# SOME DESCRIPTIVE TITLE. # Copyright (C) YEAR FrontaccountingLLC # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" "Project-Id-Version: FrontAccounting 2.4\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-12-11 13:17+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:75 #: /frontaccounting.php:76 msgid "Main Menu" msgstr "" #: /frontaccounting.php:77 #: /access/logout.php:21 #: /themes/default/renderer.php:72 #: /themes/default/renderer.php:84 msgid "Logout" msgstr "" #: /access/login.php:13 #: /access/password_reset.php:13 msgid "Restricted access" msgstr "" #: /access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" #: /access/login.php:31 msgid "Please login here" msgstr "" #: /access/login.php:33 msgid "or" msgstr "" #: /access/login.php:33 msgid "request new password" msgstr "" #: /access/login.php:39 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" #: /access/login.php:53 #: /access/login.php:84 msgid "Authorization timeout" msgstr "" #: /access/login.php:53 #: /access/login.php:90 msgid "Login" msgstr "" #: /access/login.php:90 #: /access/password_reset.php:61 msgid "Version" msgstr "" #: /access/login.php:93 msgid "User name" msgstr "" #: /access/login.php:97 #: /admin/users.php:200 msgid "Password:" msgstr "" #: /access/login.php:106 #: /access/login.php:112 #: /access/password_reset.php:69 #: /access/password_reset.php:75 #: /admin/create_coy.php:240 #: /admin/create_coy.php:316 #: /admin/inst_upgrade.php:63 #: /includes/sysnames.inc:208 msgid "Company" msgstr "" #: /access/login.php:120 msgid "Login -->" msgstr "" #: /access/login.php:155 #: /access/password_reset.php:106 #: /admin/display_prefs.php:123 #: /themes/default/renderer.php:133 msgid "Theme:" msgstr "" #: /access/logout.php:32 msgid "Thank you for using" msgstr "" #: /access/logout.php:43 msgid "Click here to Login Again." msgstr "" #: /access/password_reset.php:31 #: /access/password_reset.php:61 msgid "Password reset" msgstr "" #: /access/password_reset.php:63 #: /reporting/rep103.php:274 #: /reporting/rep106.php:94 #: /reporting/rep205.php:186 #: /reporting/includes/header2.inc:113 #: /sales/manage/sales_people.php:99 msgid "Email" msgstr "" #: /access/password_reset.php:81 msgid "Send password -->" msgstr "" #: /admin/attachments.php:71 msgid "Attach Documents" msgstr "" #: /admin/attachments.php:83 #: /admin/db/voiding_db.inc:28 #: /admin/db/voiding_db.inc:38 #: /admin/db/voiding_db.inc:51 #: /admin/db/voiding_db.inc:63 #: /admin/db/voiding_db.inc:69 #: /admin/db/voiding_db.inc:88 #: /admin/db/voiding_db.inc:95 #: /admin/db/voiding_db.inc:101 #: /admin/db/voiding_db.inc:107 msgid "Selected transaction does not exists." msgstr "" #: /admin/attachments.php:85 #: /admin/attachments.php:90 msgid "Select attachment file." msgstr "" #: /admin/attachments.php:88 #: /admin/company_preferences.php:42 #: /inventory/manage/items.php:83 msgid "The file size is over the maximum allowed." msgstr "" #: /admin/attachments.php:131 msgid "Attachment has been inserted." msgstr "" #: /admin/attachments.php:137 msgid "Attachment has been updated." msgstr "" #: /admin/attachments.php:152 msgid "Attachment has been deleted." msgstr "" #: /admin/attachments.php:170 #: /admin/view_print_transaction.php:72 #: /gl/inquiry/journal_inquiry.php:47 #: /manufacturing/work_order_add_finished.php:191 #: /manufacturing/work_order_costs.php:135 #: /manufacturing/work_order_entry.php:362 #: /manufacturing/work_order_entry.php:370 #: /manufacturing/includes/work_order_issue_ui.inc:166 #: /sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" #: /admin/attachments.php:186 #: /admin/create_coy.php:261 #: /admin/crm_categories.php:106 #: /admin/fiscalyears.php:164 #: /admin/inst_lang.php:100 #: /admin/payment_terms.php:142 #: /admin/printers.php:96 #: /admin/shipping_companies.php:106 #: /admin/tags.php:140 #: /admin/users.php:153 #: /dimensions/inquiry/search_dimensions.php:116 #: /gl/manage/bank_accounts.php:133 #: /gl/manage/currencies.php:164 #: /gl/manage/exchange_rates.php:94 #: /gl/manage/gl_account_classes.php:131 #: /gl/manage/gl_account_types.php:153 #: /gl/manage/gl_quick_entries.php:201 #: /gl/manage/gl_quick_entries.php:303 #: /gl/includes/ui/gl_bank_ui.inc:179 #: /gl/includes/ui/gl_journal_ui.inc:150 #: /includes/ui/class.crud_view.inc:281 #: /includes/ui/contacts_view.inc:61 #: /includes/ui/simple_crud_class.inc:52 #: /includes/ui/ui_view.inc:1547 #: /inventory/prices.php:163 #: /inventory/purchasing_data.php:167 #: /inventory/includes/item_adjustments_ui.inc:100 #: /inventory/includes/stock_transfers_ui.inc:83 #: /inventory/manage/item_categories.php:147 #: /inventory/manage/item_codes.php:142 #: /inventory/manage/item_units.php:110 #: /inventory/manage/locations.php:170 #: /inventory/manage/sales_kits.php:51 #: /manufacturing/manage/bom_edit.php:59 #: /manufacturing/manage/work_centres.php:114 #: /manufacturing/includes/work_order_issue_ui.inc:61 #: /purchasing/includes/ui/invoice_ui.inc:551 #: /purchasing/includes/ui/po_ui.inc:249 #: /sales/manage/credit_status.php:119 #: /sales/manage/customer_branches.php:158 #: /sales/manage/recurrent_invoices.php:156 #: /sales/manage/sales_areas.php:103 #: /sales/manage/sales_groups.php:99 #: /sales/manage/sales_people.php:119 #: /sales/manage/sales_points.php:99 #: /sales/manage/sales_types.php:121 #: /sales/includes/ui/sales_credit_ui.inc:192 #: /sales/includes/ui/sales_order_ui.inc:196 #: /taxes/item_tax_types.php:139 #: /taxes/tax_groups.php:137 #: /taxes/tax_types.php:132 msgid "Edit" msgstr "" #: /admin/attachments.php:191 #: /gl/inquiry/journal_inquiry.php:116 msgid "View" msgstr "" #: /admin/attachments.php:196 msgid "Download" msgstr "" #: /admin/attachments.php:201 #: /admin/create_coy.php:264 #: /admin/crm_categories.php:110 #: /admin/fiscalyears.php:166 #: /admin/inst_chart.php:83 #: /admin/inst_lang.php:109 #: /admin/inst_module.php:142 #: /admin/inst_theme.php:87 #: /admin/payment_terms.php:143 #: /admin/printers.php:97 #: /admin/shipping_companies.php:107 #: /admin/tags.php:141 #: /admin/users.php:155 #: /gl/gl_budget.php:136 #: /gl/manage/bank_accounts.php:134 #: /gl/manage/currencies.php:166 #: /gl/manage/exchange_rates.php:99 #: /gl/manage/gl_account_classes.php:132 #: /gl/manage/gl_account_types.php:154 #: /gl/manage/gl_quick_entries.php:202 #: /gl/manage/gl_quick_entries.php:304 #: /gl/includes/ui/gl_bank_ui.inc:181 #: /gl/includes/ui/gl_journal_ui.inc:152 #: /includes/ui/class.crud_view.inc:285 #: /includes/ui/contacts_view.inc:64 #: /includes/ui/simple_crud_class.inc:54 #: /includes/ui/ui_input.inc:304 #: /inventory/prices.php:164 #: /inventory/purchasing_data.php:168 #: /inventory/includes/item_adjustments_ui.inc:102 #: /inventory/includes/stock_transfers_ui.inc:84 #: /inventory/manage/item_categories.php:148 #: /inventory/manage/item_codes.php:143 #: /inventory/manage/item_units.php:111 #: /inventory/manage/locations.php:171 #: /inventory/manage/sales_kits.php:52 #: /manufacturing/manage/bom_edit.php:60 #: /manufacturing/manage/work_centres.php:115 #: /manufacturing/includes/work_order_issue_ui.inc:63 #: /purchasing/includes/ui/invoice_ui.inc:317 #: /purchasing/includes/ui/po_ui.inc:251 #: /sales/manage/credit_status.php:120 #: /sales/manage/customer_branches.php:162 #: /sales/manage/recurrent_invoices.php:157 #: /sales/manage/sales_areas.php:104 #: /sales/manage/sales_groups.php:100 #: /sales/manage/sales_people.php:120 #: /sales/manage/sales_points.php:100 #: /sales/manage/sales_types.php:122 #: /sales/includes/ui/sales_credit_ui.inc:194 #: /sales/includes/ui/sales_order_ui.inc:198 #: /taxes/item_tax_types.php:140 #: /taxes/tax_groups.php:138 #: /taxes/tax_types.php:133 msgid "Delete" msgstr "" #: /admin/attachments.php:208 #: /admin/view_print_transaction.php:126 #: /admin/void_transaction.php:180 #: /dimensions/inquiry/search_dimensions.php:124 #: /dimensions/view/view_dimension.php:55 #: /gl/bank_account_reconcile.php:231 #: /gl/inquiry/bank_inquiry.php:71 #: /gl/inquiry/gl_account_inquiry.php:126 #: /gl/inquiry/journal_inquiry.php:106 #: /gl/inquiry/journal_inquiry.php:121 #: /includes/ui/allocation_cart.inc:290 #: /inventory/inquiry/stock_movements.php:104 #: /manufacturing/search_work_orders.php:157 #: /manufacturing/includes/manufacturing_ui.inc: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:110 #: /purchasing/inquiry/po_search.php:117 #: /purchasing/inquiry/supplier_allocation_inquiry.php:137 #: /purchasing/inquiry/supplier_inquiry.php:178 #: /purchasing/allocations/supplier_allocation_main.php:95 #: /reporting/rep101.php:132 #: /reporting/rep201.php:107 #: /reporting/rep203.php:88 #: /reporting/rep306.php:141 #: /reporting/rep601.php:79 #: /reporting/rep602.php:80 #: /reporting/rep704.php:82 #: /reporting/rep704.php:85 #: /reporting/rep704.php:88 #: /reporting/rep710.php:78 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 #: /reporting/includes/doctext.inc:245 #: /sales/allocations/customer_allocation_main.php:88 #: /sales/view/view_sales_order.php:109 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:179 #: /sales/inquiry/customer_allocation_inquiry.php:147 #: /sales/inquiry/customer_inquiry.php:203 msgid "#" msgstr "" #: /admin/attachments.php:209 #: /admin/attachments.php:253 #: /admin/crm_categories.php:88 #: /admin/payment_terms.php:127 #: /admin/printers.php:84 #: /admin/print_profiles.php:147 #: /gl/inquiry/accounts_list.php:33 #: /gl/inquiry/accounts_list.php:48 #: /gl/inquiry/tax_inquiry.php:80 #: /gl/manage/gl_quick_entries.php:190 #: /gl/manage/gl_quick_entries.php:230 #: /inventory/inquiry/stock_list.php:37 #: /inventory/inquiry/stock_list.php:56 #: /inventory/manage/item_codes.php:127 #: /inventory/manage/item_units.php:94 #: /inventory/manage/sales_kits.php:36 #: /inventory/view/view_adjustment.php:54 #: /inventory/view/view_transfer.php:50 #: /manufacturing/manage/bom_edit.php:43 #: /manufacturing/includes/manufacturing_ui.inc:28 #: /purchasing/includes/ui/invoice_ui.inc:501 #: /purchasing/includes/ui/invoice_ui.inc:513 #: /purchasing/po_receive_items.php:62 #: /reporting/rep104.php:109 #: /reporting/rep105.php:114 #: /reporting/rep204.php:84 #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 #: /reporting/rep304.php:127 #: /reporting/rep305.php:106 #: /reporting/rep306.php:141 #: /reporting/rep307.php:114 #: /reporting/rep308.php:242 #: /reporting/rep309.php:99 #: /reporting/rep401.php:71 #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/credit_status.php:97 #: /sales/manage/recurrent_invoices.php:128 #: /sales/inquiry/sales_orders_view.php:281 #: /sales/inquiry/sales_orders_view.php:285 #: /taxes/tax_groups.php:123 #: /taxes/tax_types.php:115 msgid "Description" msgstr "" #: /admin/attachments.php:210 #: /admin/backups.php:67 #: /admin/backups.php:152 msgid "Filename" msgstr "" #: /admin/attachments.php:211 msgid "Size" msgstr "" #: /admin/attachments.php:212 msgid "Filetype" msgstr "" #: /admin/attachments.php:213 msgid "Date Uploaded" msgstr "" #: /admin/attachments.php:247 #: /admin/attachments.php:252 msgid "Transaction #" msgstr "" #: /admin/attachments.php:254 msgid "Attached File" msgstr "" #: /admin/backups.php:21 #: /admin/backups.php:40 #: /admin/backups.php:118 #: /admin/backups.php:145 #: /admin/backups.php:158 #: /admin/backups.php:178 msgid "Select backup file first." msgstr "" #: /admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" #: /admin/backups.php:52 msgid "Backup paths have not been set correctly." msgstr "" #: /admin/backups.php:53 msgid "Please contact System Administrator." msgstr "" #: /admin/backups.php:54 msgid "cannot find backup directory" msgstr "" #: /admin/backups.php:66 msgid "Backup successfully generated." msgstr "" #: /admin/backups.php:69 msgid "Database backup failed." msgstr "" #: /admin/backups.php:102 #: /admin/create_coy.php:260 #: /admin/fiscalyears.php:155 #: /admin/inst_lang.php:85 #: /admin/inst_lang.php:97 #: /dimensions/inquiry/search_dimensions.php:106 #: /gl/manage/bank_accounts.php:130 #: /gl/manage/currencies.php:162 #: /gl/manage/gl_account_classes.php:126 #: /gl/manage/gl_quick_entries.php:237 #: /includes/system_tests.inc:38 #: /includes/system_tests.inc:113 #: /includes/system_tests.inc:126 #: /includes/ui/class.reflines_crud.inc:56 #: /includes/ui/ui_lists.inc:1851 #: /purchasing/manage/suppliers.php:122 #: /reporting/rep101.php:128 #: /reporting/rep102.php:110 #: /reporting/rep102.php:112 #: /reporting/rep104.php:103 #: /reporting/rep106.php:81 #: /reporting/rep114.php:74 #: /reporting/rep201.php:103 #: /reporting/rep202.php:116 #: /reporting/rep202.php:118 #: /reporting/rep203.php:84 #: /reporting/rep303.php:112 #: /reporting/rep303.php:116 #: /reporting/rep304.php:123 #: /reporting/rep402.php:99 #: /reporting/rep402.php:134 #: /reporting/rep501.php:113 #: /sales/manage/sales_points.php:94 #: /sales/manage/sales_points.php:95 #: /sales/manage/sales_types.php:119 #: /taxes/item_tax_types.php:129 msgid "No" msgstr "" #: /admin/backups.php:142 msgid "Restore backup completed." msgstr "" #: /admin/backups.php:151 msgid "File successfully deleted." msgstr "" #: /admin/backups.php:156 msgid "Can't delete backup file." msgstr "" #: /admin/backups.php:168 msgid "You can only upload *.sql backup files" msgstr "" #: /admin/backups.php:170 msgid "Filename contains forbidden chars. Please rename file and try again." msgstr "" #: /admin/backups.php:173 msgid "File uploaded to backup directory" msgstr "" #: /admin/backups.php:176 msgid "File was not uploaded into the system." msgstr "" #: /admin/backups.php:185 msgid "Create backup" msgstr "" #: /admin/backups.php:186 #: /sales/includes/ui/sales_order_ui.inc:581 #: /sales/includes/ui/sales_order_ui.inc:637 msgid "Comments:" msgstr "" #: /admin/backups.php:187 msgid "Compression:" msgstr "" #: /admin/backups.php:189 msgid "Create Backup" msgstr "" #: /admin/backups.php:191 msgid "Backup scripts maintenance" msgstr "" #: /admin/backups.php:197 msgid "View Backup" msgstr "" #: /admin/backups.php:198 msgid "Download Backup" msgstr "" #: /admin/backups.php:199 msgid "Restore Backup" msgstr "" #: /admin/backups.php:200 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: /admin/backups.php:202 msgid "Delete Backup" msgstr "" #: /admin/backups.php:204 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: /admin/backups.php:210 msgid "Update security settings" msgstr "" #: /admin/backups.php:211 msgid "Protect security settings" msgstr "" #: /admin/backups.php:215 msgid "Upload file" msgstr "" #: /admin/change_current_user_password.php:16 #: /admin/change_current_user_password.php:99 #: /themes/default/renderer.php:78 msgid "Change password" msgstr "" #: /admin/change_current_user_password.php:33 msgid "Invalid password entered." msgstr "" #: /admin/change_current_user_password.php:40 #: /admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" #: /admin/change_current_user_password.php:47 #: /admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" #: /admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" #: /admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" #: /admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" #: /admin/change_current_user_password.php:85 #: /admin/users.php:189 msgid "User login:" msgstr "" #: /admin/change_current_user_password.php:91 msgid "Current Password:" msgstr "" #: /admin/change_current_user_password.php:92 msgid "New Password:" msgstr "" #: /admin/change_current_user_password.php:93 msgid "Repeat New Password:" msgstr "" #: /admin/change_current_user_password.php:95 msgid "Enter your new password in the fields." msgstr "" #: /admin/company_preferences.php:16 #: /applications/setup.php:18 msgid "Company Setup" msgstr "" #: /admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" #: /admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" #: /admin/company_preferences.php:46 msgid "Error uploading logo file." msgstr "" #: /admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: /admin/company_preferences.php:65 #: /inventory/manage/items.php:109 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: /admin/company_preferences.php:70 #: /inventory/manage/items.php:99 #: /inventory/manage/items.php:114 msgid "Only graphics files can be uploaded" msgstr "" #: /admin/company_preferences.php:78 #: /admin/company_preferences.php:99 #: /inventory/manage/items.php:122 msgid "The existing image could not be removed" msgstr "" #: /admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" #: /admin/company_preferences.php:123 msgid "Company setup has been updated." msgstr "" #: /admin/company_preferences.php:169 msgid "General settings" msgstr "" #: /admin/company_preferences.php:171 msgid "Name (to appear on reports):" msgstr "" #: /admin/company_preferences.php:172 #: /admin/shipping_companies.php:142 #: /includes/ui/contacts_view.inc:106 #: /inventory/manage/locations.php:212 #: /sales/manage/customers.php:234 #: /sales/includes/ui/sales_order_ui.inc:628 msgid "Address:" msgstr "" #: /admin/company_preferences.php:173 msgid "Domicile:" msgstr "" #: /admin/company_preferences.php:175 #: /admin/shipping_companies.php:138 #: /purchasing/manage/suppliers.php:135 #: /sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" #: /admin/company_preferences.php:176 #: /includes/ui/contacts_view.inc:101 #: /purchasing/manage/suppliers.php:138 #: /sales/manage/customer_branches.php:255 #: /sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" #: /admin/company_preferences.php:177 #: /admin/users.php:211 msgid "Email Address:" msgstr "" #: /admin/company_preferences.php:179 msgid "BCC Address for all outgoing mails:" msgstr "" #: /admin/company_preferences.php:181 msgid "Official Company Number:" msgstr "" #: /admin/company_preferences.php:182 #: /purchasing/manage/suppliers.php:95 #: /sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" #: /admin/company_preferences.php:183 msgid "Home Currency:" msgstr "" #: /admin/company_preferences.php:185 msgid "Company Logo:" msgstr "" #: /admin/company_preferences.php:186 msgid "New Company Logo (.jpg)" msgstr "" #: /admin/company_preferences.php:187 msgid "Delete Company Logo:" msgstr "" #: /admin/company_preferences.php:189 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: /admin/company_preferences.php:190 msgid "Time Zone on Reports" msgstr "" #: /admin/company_preferences.php:191 msgid "Database Scheme Version" msgstr "" #: /admin/company_preferences.php:195 msgid "General Ledger Settings" msgstr "" #: /admin/company_preferences.php:196 #: /gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" #: /admin/company_preferences.php:197 msgid "Tax Periods:" msgstr "" #: /admin/company_preferences.php:197 msgid "Months." msgstr "" #: /admin/company_preferences.php:198 msgid "Tax Last Period:" msgstr "" #: /admin/company_preferences.php:198 msgid "Months back." msgstr "" #: /admin/company_preferences.php:199 msgid "Put alternative Tax Include on Docs" msgstr "" #: /admin/company_preferences.php:200 msgid "Suppress Tax Rates on Docs" msgstr "" #: /admin/company_preferences.php:202 msgid "Sales Pricing" msgstr "" #: /admin/company_preferences.php:203 msgid "Base for auto price calculations:" msgstr "" #: /admin/company_preferences.php:204 msgid "No base price list" msgstr "" #: /admin/company_preferences.php:206 msgid "Add Price from Std Cost:" msgstr "" #: /admin/company_preferences.php:208 msgid "Round calculated prices to nearest:" msgstr "" #: /admin/company_preferences.php:212 msgid "Optional Modules" msgstr "" #: /admin/company_preferences.php:213 #: /reporting/reports_main.php:285 msgid "Manufacturing" msgstr "" #: /admin/company_preferences.php:214 #: /inventory/manage/items.php:24 #: /reporting/reports_main.php:308 msgid "Fixed Assets" msgstr "" #: /admin/company_preferences.php:215 msgid "Use Dimensions:" msgstr "" #: /admin/company_preferences.php:217 msgid "User Interface Options" msgstr "" #: /admin/company_preferences.php:219 msgid "Search Item List" msgstr "" #: /admin/company_preferences.php:220 msgid "Search Customer List" msgstr "" #: /admin/company_preferences.php:221 msgid "Search Supplier List" msgstr "" #: /admin/company_preferences.php:222 msgid "Login Timeout:" msgstr "" #: /admin/company_preferences.php:222 msgid "seconds" msgstr "" #: /admin/company_preferences.php:227 #: /admin/display_prefs.php:160 #: /admin/gl_setup.php:274 #: /admin/inst_chart.php:77 #: /admin/inst_lang.php:103 #: /admin/inst_module.php:136 #: /admin/inst_module.php:154 #: /admin/inst_module.php:197 #: /admin/inst_theme.php:81 #: /dimensions/dimension_entry.php:283 #: /gl/gl_bank.php:409 #: /gl/gl_budget.php:134 #: /gl/manage/gl_quick_entries.php:60 #: /gl/includes/ui/gl_bank_ui.inc:267 #: /gl/includes/ui/gl_journal_ui.inc:267 #: /includes/ui/class.crud_view.inc:289 #: /includes/ui/db_pager_view.inc:173 #: /includes/ui/simple_crud_class.inc:56 #: /includes/ui/simple_crud_class.inc:225 #: /includes/ui/ui_input.inc:226 #: /includes/ui/ui_input.inc:961 #: /inventory/adjustments.php:255 #: /inventory/cost_update.php:151 #: /inventory/reorder_level.php:111 #: /inventory/transfers.php:237 #: /inventory/includes/item_adjustments_ui.inc:191 #: /inventory/includes/stock_transfers_ui.inc:150 #: /inventory/manage/sales_kits.php:208 #: /manufacturing/work_order_entry.php:441 #: /manufacturing/includes/work_order_issue_ui.inc:132 #: /purchasing/includes/ui/po_ui.inc:283 #: /purchasing/includes/ui/po_ui.inc:436 #: /purchasing/po_receive_items.php:325 #: /sales/credit_note_entry.php:284 #: /sales/customer_credit_invoice.php:376 #: /sales/customer_delivery.php:527 #: /sales/customer_invoice.php:662 #: /sales/inquiry/sales_orders_view.php:313 #: /sales/includes/ui/sales_credit_ui.inc:288 #: /sales/includes/ui/sales_order_ui.inc:231 #: /sales/includes/ui/sales_order_ui.inc:547 msgid "Update" msgstr "" #: /admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: /admin/create_coy.php:37 #: /admin/create_coy.php:43 msgid "Database settings are not specified." msgstr "" #: /admin/create_coy.php:53 msgid "This database settings are already used by another company." msgstr "" #: /admin/create_coy.php:58 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" #: /admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" #: /admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" #: /admin/create_coy.php:123 msgid "Cannot create new company due to bugs in sql file." msgstr "" #: /admin/create_coy.php:141 #: /admin/create_coy.php:209 msgid "Cannot open the configuration file - " msgstr "" #: /admin/create_coy.php:143 #: /admin/create_coy.php:211 msgid "Cannot write to the configuration file - " msgstr "" #: /admin/create_coy.php:145 #: /admin/create_coy.php:181 #: /admin/create_coy.php:213 msgid "The configuration file " msgstr "" #: /admin/create_coy.php:145 #: /admin/create_coy.php:181 #: /admin/create_coy.php:213 #: /admin/db/maintenance_db.inc:251 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: /admin/create_coy.php:157 msgid "New company has been created." msgstr "" #: /admin/create_coy.php:157 msgid "Company has been updated." msgstr "" #: /admin/create_coy.php:174 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: /admin/create_coy.php:190 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: /admin/create_coy.php:196 msgid "Cannot rename company subdirectory" msgstr "" #: /admin/create_coy.php:202 msgid "Error removing Database: " msgstr "" #: /admin/create_coy.php:202 msgid ", please remove it manually" msgstr "" #: /admin/create_coy.php:222 msgid "Cannot remove temporary renamed company data directory " msgstr "" #: /admin/create_coy.php:225 msgid "Selected company has been deleted" msgstr "" #: /admin/create_coy.php:240 msgid "Database Host" msgstr "" #: /admin/create_coy.php:240 #: /admin/create_coy.php:321 #: /admin/create_coy.php:331 msgid "Database User" msgstr "" #: /admin/create_coy.php:241 #: /admin/create_coy.php:323 #: /admin/create_coy.php:332 msgid "Database Name" msgstr "" #: /admin/create_coy.php:241 #: /admin/create_coy.php:325 #: /admin/create_coy.php:333 msgid "Table Pref" msgstr "" #: /admin/create_coy.php:241 msgid "Charset" msgstr "" #: /admin/create_coy.php:241 #: /admin/inst_lang.php:36 #: /admin/print_profiles.php:161 #: /includes/ui/class.reflines_crud.inc:38 #: /purchasing/includes/ui/invoice_ui.inc:140 #: /purchasing/includes/ui/invoice_ui.inc:143 #: /purchasing/includes/ui/po_ui.inc:172 #: /purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" #: /admin/create_coy.php:260 #: /admin/create_coy.php:337 #: /admin/fiscalyears.php:159 #: /admin/inst_lang.php:85 #: /admin/inst_lang.php:97 #: /dimensions/inquiry/search_dimensions.php:106 #: /gl/manage/bank_accounts.php:128 #: /gl/manage/currencies.php:162 #: /gl/manage/gl_account_classes.php:126 #: /gl/manage/gl_quick_entries.php:237 #: /includes/system_tests.inc:38 #: /includes/system_tests.inc:113 #: /includes/system_tests.inc:126 #: /includes/ui/class.reflines_crud.inc:56 #: /includes/ui/class.reflines_crud.inc:101 #: /includes/ui/ui_lists.inc:1852 #: /purchasing/manage/suppliers.php:122 #: /reporting/rep101.php:127 #: /reporting/rep102.php:109 #: /reporting/rep102.php:111 #: /reporting/rep104.php:105 #: /reporting/rep106.php:83 #: /reporting/rep114.php:76 #: /reporting/rep201.php:102 #: /reporting/rep202.php:115 #: /reporting/rep202.php:117 #: /reporting/rep203.php:83 #: /reporting/rep303.php:107 #: /reporting/rep303.php:115 #: /reporting/rep304.php:122 #: /reporting/rep402.php:99 #: /reporting/rep501.php:111 #: /sales/manage/sales_points.php:94 #: /sales/manage/sales_points.php:95 #: /sales/manage/sales_types.php:119 #: /taxes/item_tax_types.php:133 msgid "Yes" msgstr "" #: /admin/create_coy.php:266 #, php-format msgid "" "You are about to remove company \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: /admin/create_coy.php:274 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: /admin/create_coy.php:275 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: /admin/create_coy.php:320 #: /admin/create_coy.php:330 #: /admin/printers.php:84 msgid "Host" msgstr "" #: /admin/create_coy.php:322 msgid "Database Password" msgstr "" #: /admin/create_coy.php:324 msgid "Database Collation:" msgstr "" #: /admin/create_coy.php:325 #: /admin/inst_chart.php:71 #: /admin/inst_chart.php:73 #: /admin/inst_lang.php:87 #: /admin/inst_lang.php:90 #: /admin/inst_module.php:125 #: /admin/inst_theme.php:76 #: /admin/inst_theme.php:78 #: /gl/manage/gl_account_types.php:189 #: /includes/db/audit_trail_db.inc:127 #: /includes/ui/allocation_cart.inc:316 #: /inventory/manage/items.php:446 msgid "None" msgstr "" #: /admin/create_coy.php:326 #: /admin/create_coy.php:335 #: /admin/create_coy.php:337 msgid "Default Company" msgstr "" #: /admin/create_coy.php:327 msgid "Database Script" msgstr "" #: /admin/create_coy.php:328 msgid "New script Admin Password" msgstr "" #: /admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" #: /admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" #: /admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" #: /admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" #: /admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" #: /admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" #: /admin/crm_categories.php:88 msgid "Category Type" msgstr "" #: /admin/crm_categories.php:88 msgid "Category Subtype" msgstr "" #: /admin/crm_categories.php:88 #: /purchasing/inquiry/suppliers_list.php:56 #: /sales/manage/customer_branches.php:283 #: /sales/inquiry/customers_list.php:56 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:61 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" #: /admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" #: /admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" #: /admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" #: /admin/display_prefs.php:75 msgid "Quantities:" msgstr "" #: /admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" #: /admin/display_prefs.php:77 msgid "Percentages:" msgstr "" #: /admin/display_prefs.php:79 msgid "Date Format and Separators" msgstr "" #: /admin/display_prefs.php:81 msgid "Date Format:" msgstr "" #: /admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" #: /admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" #: /admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" #: /admin/display_prefs.php:98 msgid "Use Date Picker" msgstr "" #: /admin/display_prefs.php:103 msgid "Reports" msgstr "" #: /admin/display_prefs.php:105 msgid "Save Report Selection Days:" msgstr "" #: /admin/display_prefs.php:107 msgid "Default Report Destination:" msgstr "" #: /admin/display_prefs.php:108 msgid "Excel" msgstr "" #: /admin/display_prefs.php:108 #: /reporting/includes/reports_classes.inc:235 msgid "PDF/Printer" msgstr "" #: /admin/display_prefs.php:110 msgid "Default Report Orientation:" msgstr "" #: /admin/display_prefs.php:111 #: /reporting/includes/reports_classes.inc:242 msgid "Landscape" msgstr "" #: /admin/display_prefs.php:111 #: /reporting/includes/reports_classes.inc:242 msgid "Portrait" msgstr "" #: /admin/display_prefs.php:115 #: /applications/setup.php:42 #: /includes/sysnames.inc:99 msgid "Miscellaneous" msgstr "" #: /admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" #: /admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" #: /admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" #: /admin/display_prefs.php:128 msgid "Page Size:" msgstr "" #: /admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" #: /admin/display_prefs.php:138 #: /admin/users.php:219 msgid "Printing profile" msgstr "" #: /admin/display_prefs.php:139 #: /admin/users.php:220 msgid "Browser printing support" msgstr "" #: /admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" #: /admin/display_prefs.php:142 #: /admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: /admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" #: /admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" #: /admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" #: /admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: /admin/display_prefs.php:150 msgid "Query page size:" msgstr "" #: /admin/display_prefs.php:152 msgid "Transaction days:" msgstr "" #: /admin/display_prefs.php:154 #: /admin/inst_lang.php:35 msgid "Language" msgstr "" #: /admin/display_prefs.php:156 #: /admin/users.php:215 msgid "Language:" msgstr "" #: /admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" #: /admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: /admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" #: /admin/fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" #: /admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" #: /admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" #: /admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" #: /admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" #: /admin/fiscalyears.php:102 msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" #: /admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" #: /admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" #: /admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" "\t\tare removed and converted into relevant balances. This process is " "irreversible!" msgstr "" #: /admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" #: /admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" #: /admin/fiscalyears.php:138 #: /dimensions/inquiry/search_dimensions.php:130 #: /dimensions/inquiry/search_dimensions.php:136 #: /includes/ui/ui_lists.inc:743 #: /includes/ui/ui_view.inc:1546 #: /manufacturing/search_work_orders.php:114 #: /reporting/rep402.php:103 #: /reporting/rep501.php:87 #: /reporting/rep710.php:113 #: /reporting/includes/excel_report.inc:230 #: /reporting/includes/pdf_report.inc:267 msgid "Closed" msgstr "" #: /admin/fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" #: /admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: /admin/fiscalyears.php:200 #: /admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" #: /admin/fiscalyears.php:201 #: /admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" #: /admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" #: /admin/forms_setup.php:20 msgid "Transaction References" msgstr "" #: /admin/gl_setup.php:20 msgid "System and General GL Setup" msgstr "" #: /admin/gl_setup.php:34 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:41 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:48 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: /admin/gl_setup.php:59 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: /admin/gl_setup.php:66 #: /admin/db/fiscalyears_db.inc: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:89 msgid "The general GL setup has been updated." msgstr "" #: /admin/gl_setup.php:154 msgid "General GL" msgstr "" #: /admin/gl_setup.php:156 msgid "Past Due Days Interval:" msgstr "" #: /admin/gl_setup.php:156 #: /admin/gl_setup.php:174 #: /admin/gl_setup.php:208 #: /admin/gl_setup.php:210 #: /admin/gl_setup.php:230 #: /admin/gl_setup.php:268 #: /admin/payment_terms.php:140 msgid "days" msgstr "" #: /admin/gl_setup.php:158 msgid "Accounts Type:" msgstr "" #: /admin/gl_setup.php:160 msgid "Retained Earnings:" msgstr "" #: /admin/gl_setup.php:162 msgid "Profit/Loss Year:" msgstr "" #: /admin/gl_setup.php:164 msgid "Exchange Variances Account:" msgstr "" #: /admin/gl_setup.php:166 #: /gl/manage/bank_accounts.php:193 msgid "Bank Charges Account:" msgstr "" #: /admin/gl_setup.php:168 msgid "Tax Algorithm:" msgstr "" #: /admin/gl_setup.php:172 msgid "Dimension Defaults" msgstr "" #: /admin/gl_setup.php:174 msgid "Dimension Required By After:" msgstr "" #: /admin/gl_setup.php:178 msgid "Customers and Sales" msgstr "" #: /admin/gl_setup.php:180 msgid "Default Credit Limit:" msgstr "" #: /admin/gl_setup.php:182 msgid "Invoice Identification:" msgstr "" #: /admin/gl_setup.php:182 #: /gl/manage/bank_accounts.php:110 #: /includes/ui/ui_view.inc:546 msgid "Number" msgstr "" #: /admin/gl_setup.php:182 #: /admin/view_print_transaction.php:127 #: /admin/void_transaction.php:181 #: /dimensions/inquiry/search_dimensions.php:125 #: /dimensions/view/view_dimension.php:55 #: /gl/bank_account_reconcile.php:232 #: /gl/inquiry/bank_inquiry.php:71 #: /gl/inquiry/journal_inquiry.php:112 #: /gl/view/bank_transfer_view.php:86 #: /gl/view/gl_deposit_view.php:80 #: /gl/view/gl_payment_view.php:78 #: /gl/view/gl_trans_view.php:38 #: /includes/ui/contacts_view.inc:40 #: /inventory/inquiry/stock_movements.php:104 #: /inventory/view/view_adjustment.php:43 #: /inventory/view/view_transfer.php:36 #: /manufacturing/search_work_orders.php:158 #: /manufacturing/view/wo_issue_view.php:42 #: /manufacturing/view/wo_production_view.php:43 #: /manufacturing/includes/manufacturing_ui.inc: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:32 #: /purchasing/includes/ui/grn_ui.inc:64 #: /purchasing/includes/ui/po_ui.inc:298 #: /purchasing/view/view_po.php:115 #: /purchasing/view/view_supp_credit.php:43 #: /purchasing/view/view_supp_invoice.php:47 #: /purchasing/view/view_supp_payment.php:73 #: /purchasing/inquiry/po_search_completed.php:111 #: /purchasing/inquiry/po_search.php:118 #: /purchasing/inquiry/supplier_allocation_inquiry.php:138 #: /purchasing/inquiry/supplier_inquiry.php:179 #: /purchasing/allocations/supplier_allocation_main.php:96 #: /reporting/rep501.php:87 #: /reporting/rep601.php:79 #: /reporting/rep602.php:80 #: /reporting/rep702.php:53 #: /reporting/includes/doctext.inc:220 #: /sales/customer_credit_invoice.php:241 #: /sales/customer_credit_invoice.php:246 #: /sales/customer_delivery.php:333 #: /sales/customer_delivery.php:338 #: /sales/customer_invoice.php:445 #: /sales/customer_invoice.php:450 #: /sales/allocations/customer_allocation_main.php:89 #: /sales/view/view_dispatch.php:85 #: /sales/view/view_invoice.php:85 #: /sales/view/view_receipt.php:39 #: /sales/view/view_sales_order.php:94 #: /sales/inquiry/customer_allocation_inquiry.php:148 #: /sales/inquiry/customer_inquiry.php:205 #: /sales/inquiry/sales_deliveries_view.php:173 #: /sales/includes/ui/sales_credit_ui.inc:81 #: /sales/includes/ui/sales_credit_ui.inc:83 #: /sales/includes/ui/sales_order_ui.inc:361 msgid "Reference" msgstr "" #: /admin/gl_setup.php:184 msgid "Accumulate batch shipping:" msgstr "" #: /admin/gl_setup.php:186 msgid "Print Item Image on Quote:" msgstr "" #: /admin/gl_setup.php:188 msgid "Legal Text on Invoice:" msgstr "" #: /admin/gl_setup.php:190 msgid "Shipping Charged Account:" msgstr "" #: /admin/gl_setup.php:192 msgid "Deferred Income Account:" msgstr "" #: /admin/gl_setup.php:193 msgid "Not used" msgstr "" #: /admin/gl_setup.php:197 msgid "Customers and Sales Defaults" msgstr "" #: /admin/gl_setup.php:199 msgid "Receivable Account:" msgstr "" #: /admin/gl_setup.php:201 #: /admin/gl_setup.php:246 #: /inventory/manage/item_categories.php:228 #: /inventory/manage/items.php:468 #: /sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" #: /admin/gl_setup.php:204 #: /sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" #: /admin/gl_setup.php:206 #: /sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" #: /admin/gl_setup.php:208 msgid "Quote Valid Days:" msgstr "" #: /admin/gl_setup.php:210 msgid "Delivery Required By:" msgstr "" #: /admin/gl_setup.php:216 msgid "Suppliers and Purchasing" msgstr "" #: /admin/gl_setup.php:218 msgid "Delivery Over-Receive Allowance:" msgstr "" #: /admin/gl_setup.php:220 msgid "Invoice Over-Charge Allowance:" msgstr "" #: /admin/gl_setup.php:222 msgid "Suppliers and Purchasing Defaults" msgstr "" #: /admin/gl_setup.php:224 msgid "Payable Account:" msgstr "" #: /admin/gl_setup.php:226 #: /purchasing/manage/suppliers.php:131 msgid "Purchase Discount Account:" msgstr "" #: /admin/gl_setup.php:228 msgid "GRN Clearing Account:" msgstr "" #: /admin/gl_setup.php:228 msgid "No postings on GRN" msgstr "" #: /admin/gl_setup.php:230 msgid "Receival Required By:" msgstr "" #: /admin/gl_setup.php:232 msgid "Show PO item codes:" msgstr "" #: /admin/gl_setup.php:234 #: /reporting/reports_main.php:208 msgid "Inventory" msgstr "" #: /admin/gl_setup.php:236 msgid "Allow Negative Inventory:" msgstr "" #: /admin/gl_setup.php:237 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: /admin/gl_setup.php:239 msgid "No zero-amounts (Service):" msgstr "" #: /admin/gl_setup.php:241 msgid "Location Notifications:" msgstr "" #: /admin/gl_setup.php:243 msgid "Allow Negative Prices:" msgstr "" #: /admin/gl_setup.php:245 msgid "Items Defaults" msgstr "" #: /admin/gl_setup.php:248 #: /inventory/manage/item_categories.php:244 #: /inventory/manage/items.php:477 msgid "Inventory Account:" msgstr "" #: /admin/gl_setup.php:250 #: /inventory/manage/item_categories.php:232 #: /inventory/manage/item_categories.php:246 #: /inventory/manage/items.php:478 #: /inventory/manage/items.php:483 msgid "C.O.G.S. Account:" msgstr "" #: /admin/gl_setup.php:252 #: /inventory/manage/item_categories.php:247 #: /inventory/manage/items.php:479 msgid "Inventory Adjustments Account:" msgstr "" #: /admin/gl_setup.php:254 #: /inventory/manage/item_categories.php:251 #: /inventory/manage/items.php:490 msgid "Item Assembly Costs Account:" msgstr "" #: /admin/gl_setup.php:258 msgid "Fixed Assets Defaults" msgstr "" #: /admin/gl_setup.php:260 msgid "Loss On Asset Disposal Account:" msgstr "" #: /admin/gl_setup.php:262 msgid "Depreciation Period:" msgstr "" #: /admin/gl_setup.php:262 #: /gl/accruals.php:198 #: /gl/manage/gl_quick_entries.php:247 #: /gl/includes/ui/gl_journal_ui.inc:69 #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" #: /admin/gl_setup.php:262 #: /gl/manage/gl_quick_entries.php:247 #: /gl/includes/ui/gl_journal_ui.inc:69 msgid "Yearly" msgstr "" #: /admin/gl_setup.php:266 msgid "Manufacturing Defaults" msgstr "" #: /admin/gl_setup.php:268 msgid "Work Order Required By After:" msgstr "" #: /admin/inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" #: /admin/inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" #: /admin/inst_chart.php:52 msgid "No optional chart of accounts is currently available." msgstr "" #: /admin/inst_chart.php:55 msgid "Chart" msgstr "" #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:36 #: /admin/inst_module.php:105 #: /admin/inst_theme.php:55 msgid "Installed" msgstr "" #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:36 #: /admin/inst_module.php:105 #: /admin/inst_theme.php:55 #: /inventory/inquiry/stock_status.php:75 #: /reporting/rep303.php:113 msgid "Available" msgstr "" #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:35 #: /admin/inst_lang.php:220 msgid "Encoding" msgstr "" #: /admin/inst_chart.php:72 #: /admin/inst_chart.php:74 #: /admin/inst_lang.php:88 #: /admin/inst_module.php:126 #: /admin/inst_module.php:127 #: /admin/inst_theme.php:77 #: /includes/sysnames.inc:207 msgid "Unknown" msgstr "" #: /admin/inst_chart.php:77 #: /admin/inst_lang.php:103 #: /admin/inst_module.php:131 #: /admin/inst_module.php:136 #: /admin/inst_theme.php:81 msgid "Install" msgstr "" #: /admin/inst_chart.php:78 #: /admin/inst_module.php:137 #: /admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" #: /admin/inst_chart.php:85 #: /admin/inst_module.php:144 #: /admin/inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: /admin/inst_lang.php:23 msgid "Install/Update Languages" msgstr "" #: /admin/inst_lang.php:35 #: /admin/printers.php:84 #: /admin/shipping_companies.php:91 #: /dimensions/dimension_entry.php:261 #: /dimensions/inquiry/search_dimensions.php:126 #: /dimensions/view/view_dimension.php:55 #: /gl/gl_journal.php:546 #: /inventory/manage/item_categories.php:117 #: /inventory/manage/item_categories.php:121 #: /manufacturing/manage/work_centres.php:101 #: /purchasing/includes/ui/invoice_ui.inc:278 #: /purchasing/includes/ui/invoice_ui.inc:280 #: /purchasing/includes/ui/invoice_ui.inc:282 #: /reporting/rep501.php:87 #: /reporting/rep709.php:115 #: /reporting/rep709.php:116 #: /sales/manage/customer_branches.php:284 #: /sales/manage/sales_people.php:99 #: /taxes/item_tax_types.php:117 msgid "Name" msgstr "" #: /admin/inst_lang.php:35 #: /admin/inst_lang.php:222 msgid "Right To Left" msgstr "" #: /admin/inst_lang.php:47 msgid "Supported" msgstr "" #: /admin/inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" #: /admin/inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" #: /admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" #: /admin/inst_lang.php:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: /admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" #: /admin/inst_lang.php:120 msgid "Update default" msgstr "" #: /admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" #: /admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" #: /admin/inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" #: /admin/inst_lang.php:218 msgid "Language Code" msgstr "" #: /admin/inst_lang.php:219 msgid "Language Name" msgstr "" #: /admin/inst_lang.php:223 msgid "Default Language" msgstr "" #: /admin/inst_lang.php:225 #: /admin/inst_lang.php:226 msgid "Language File" msgstr "" #: /admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" #: /admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" #: /admin/inst_module.php:78 msgid "Selected extension has been successfully deleted" msgstr "" #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Extension" msgstr "" #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Modules provided" msgstr "" #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Options provided" msgstr "" #: /admin/inst_module.php:131 msgid "Install third-party extension." msgstr "" #: /admin/inst_module.php:167 #: /includes/ui/ui_lists.inc:743 #: /includes/ui/ui_lists.inc:2329 #: /reporting/includes/excel_report.inc:228 #: /reporting/includes/pdf_report.inc:265 msgid "Active" msgstr "" #: /admin/inst_module.php:216 #, php-format msgid "" "Package '%s' is incompatible with current application version and cannot be " "activated.\n" msgstr "" #: /admin/inst_module.php:217 #, php-format msgid "Check Install/Activate page for newer package version." msgstr "" #: /admin/inst_module.php:236 msgid "Status change for some extensions failed." msgstr "" #: /admin/inst_module.php:239 msgid "Current active extensions set has been saved." msgstr "" #: /admin/inst_module.php:261 msgid "Extensions:" msgstr "" #: /admin/inst_module.php:269 msgid "No optional extension module is currently available." msgstr "" #: /admin/inst_theme.php:23 msgid "Install Themes" msgstr "" #: /admin/inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" #: /admin/inst_theme.php:55 msgid "Theme" msgstr "" #: /admin/inst_theme.php:61 msgid "No optional theme is currently available." msgstr "" #: /admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" #: /admin/inst_upgrade.php:35 msgid "Select company to be upgraded." msgstr "" #: /admin/inst_upgrade.php:43 msgid "Company upgraded successfully." msgstr "" #: /admin/inst_upgrade.php:63 msgid "Table set" msgstr "" #: /admin/inst_upgrade.php:63 msgid "Current version" msgstr "" #: /admin/inst_upgrade.php:63 msgid "Last log" msgstr "" #: /admin/inst_upgrade.php:63 #: /admin/inst_upgrade.php:116 msgid "Upgrade" msgstr "" #: /admin/inst_upgrade.php:83 msgid "View log" msgstr "" #: /admin/inst_upgrade.php:84 msgid "Clear" msgstr "" #: /admin/inst_upgrade.php:84 msgid "Clear log" msgstr "" #: /admin/inst_upgrade.php:85 msgid "Do you really want to clear this upgrade log?" msgstr "" #: /admin/inst_upgrade.php:95 msgid "Up to date" msgstr "" #: /admin/inst_upgrade.php:112 msgid "All company database schemes are up to date." msgstr "" #: /admin/inst_upgrade.php:115 msgid "Select company for incremental upgrade." msgstr "" #: /admin/inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" #: /admin/payment_terms.php:16 #: /reporting/includes/doctext.inc:40 #: /sales/view/view_invoice.php:76 #: /sales/view/view_sales_order.php:82 #: /sales/view/view_sales_order.php:90 msgid "Payment Terms" msgstr "" #: /admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: /admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" #: /admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" #: /admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" #: /admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" #: /admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" #: /admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" #: /admin/payment_terms.php:127 #: /dimensions/dimension_entry.php:265 #: /dimensions/inquiry/search_dimensions.php:74 #: /dimensions/inquiry/search_dimensions.php:127 #: /dimensions/view/view_dimension.php:55 #: /gl/bank_account_reconcile.php:230 #: /gl/inquiry/bank_inquiry.php:71 #: /gl/inquiry/gl_account_inquiry.php:126 #: /gl/inquiry/journal_inquiry.php:108 #: /gl/inquiry/tax_inquiry.php:80 #: /gl/manage/bank_accounts.php:109 #: /gl/manage/gl_quick_entries.php:190 #: /gl/view/accrual_trans.php:52 #: /gl/includes/ui/gl_bank_ui.inc:90 #: /includes/ui/ui_view.inc:546 #: /inventory/inquiry/stock_movements.php:104 #: /inventory/manage/item_categories.php:121 #: /manufacturing/search_work_orders.php:159 #: /manufacturing/view/wo_costs_view.php:45 #: /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:136 #: /purchasing/inquiry/supplier_inquiry.php:177 #: /reporting/rep102.php:130 #: /reporting/rep202.php:137 #: /reporting/rep402.php:103 #: /reporting/rep501.php:87 #: /reporting/rep601.php:79 #: /reporting/rep602.php:80 #: /reporting/rep702.php:60 #: /reporting/rep704.php:82 #: /reporting/rep704.php:85 #: /reporting/rep704.php:88 #: /reporting/rep709.php:111 #: /reporting/rep710.php:78 #: /reporting/rep710.php:86 #: /reporting/reports_main.php:354 #: /reporting/reports_main.php:516 #: /reporting/includes/doctext.inc:161 #: /reporting/includes/doctext.inc:202 #: /reporting/includes/doctext.inc:221 #: /sales/inquiry/customer_allocation_inquiry.php:146 #: /sales/inquiry/customer_inquiry.php:202 msgid "Type" msgstr "" #: /admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: /admin/payment_terms.php:140 #: /admin/void_transaction.php:124 msgid "N/A" msgstr "" #: /admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" #: /admin/payment_terms.php:176 msgid "Payment type:" msgstr "" #: /admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" #: /admin/printers.php:16 msgid "Printer Locations" msgstr "" #: /admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: /admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: /admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: /admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: /admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: /admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" #: /admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" #: /admin/printers.php:84 #: /admin/printers.php:136 msgid "Printer Queue" msgstr "" #: /admin/printers.php:132 msgid "Printer Name" msgstr "" #: /admin/printers.php:133 msgid "Printer Description" msgstr "" #: /admin/printers.php:134 msgid "Host name or IP" msgstr "" #: /admin/printers.php: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:90 msgid "Printing profile name cannot be empty." msgstr "" #: /admin/print_profiles.php:106 msgid "New printing profile has been created" msgstr "" #: /admin/print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" #: /admin/print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" #: /admin/print_profiles.php:129 msgid "Select printing profile" msgstr "" #: /admin/print_profiles.php:130 msgid "New printing profile" msgstr "" #: /admin/print_profiles.php:135 #: /admin/print_profiles.php:137 msgid "Printing Profile Name" msgstr "" #: /admin/print_profiles.php:147 msgid "Report Id" msgstr "" #: /admin/print_profiles.php:147 msgid "Printer" msgstr "" #: /admin/print_profiles.php:161 msgid "Browser support" msgstr "" #: /admin/print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" #: /admin/print_profiles.php:174 msgid "Add New Profile" msgstr "" #: /admin/print_profiles.php:176 msgid "Update Profile" msgstr "" #: /admin/print_profiles.php:177 msgid "Update printer profile" msgstr "" #: /admin/print_profiles.php:178 msgid "Delete Profile" msgstr "" #: /admin/print_profiles.php:179 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: /admin/security_roles.php:18 msgid "Access setup" msgstr "" #: /admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" #: /admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" #: /admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" #: /admin/security_roles.php:105 msgid "New security role has been added." msgstr "" #: /admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" #: /admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" #: /admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" #: /admin/security_roles.php:175 msgid "Role:" msgstr "" #: /admin/security_roles.php:177 #: /gl/manage/gl_accounts.php:202 #: /inventory/inquiry/stock_movements.php:67 #: /inventory/manage/items.php:562 #: /purchasing/manage/suppliers.php:292 #: /sales/manage/customers.php:331 msgid "Show inactive:" msgstr "" #: /admin/security_roles.php:192 msgid "Role name:" msgstr "" #: /admin/security_roles.php:193 msgid "Role description:" msgstr "" #: /admin/security_roles.php:194 msgid "Current status:" msgstr "" #: /admin/security_roles.php:216 msgid "On/off set of features" msgstr "" #: /admin/security_roles.php:235 #: /admin/security_roles.php:241 msgid "Update view" msgstr "" #: /admin/security_roles.php:236 msgid "Insert New Role" msgstr "" #: /admin/security_roles.php:240 msgid "Save Role" msgstr "" #: /admin/security_roles.php:242 msgid "Clone This Role" msgstr "" #: /admin/security_roles.php:243 msgid "Delete This Role" msgstr "" #: /admin/security_roles.php:244 #: /admin/void_transaction.php:228 #: /gl/manage/gl_quick_entries.php:61 #: /gl/includes/ui/gl_bank_ui.inc:269 #: /gl/includes/ui/gl_journal_ui.inc:269 #: /includes/ui/class.crud_view.inc:292 #: /includes/ui/simple_crud_class.inc:58 #: /includes/ui/simple_crud_class.inc:229 #: /includes/ui/ui_controls.inc:645 #: /includes/ui/ui_input.inc:229 #: /inventory/includes/item_adjustments_ui.inc:193 #: /inventory/includes/stock_transfers_ui.inc:152 #: /inventory/manage/items.php:545 #: /manufacturing/includes/work_order_issue_ui.inc:134 #: /purchasing/includes/ui/po_ui.inc:438 #: /sales/create_recurrent_invoices.php:190 #: /sales/includes/ui/sales_credit_ui.inc:290 #: /sales/includes/ui/sales_order_ui.inc:549 msgid "Cancel" msgstr "" #: /admin/security_roles.php:244 #: /inventory/manage/items.php:545 msgid "Cancel Edition" msgstr "" #: /admin/shipping_companies.php:15 #: /sales/customer_credit_invoice.php:253 #: /sales/customer_delivery.php:356 #: /sales/customer_invoice.php:470 #: /sales/view/view_credit.php:74 #: /sales/view/view_dispatch.php:92 #: /sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" #: /admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" #: /admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" #: /admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" #: /admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" #: /admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" #: /admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" #: /admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" #: /admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" #: /admin/shipping_companies.php:91 #: /inventory/manage/locations.php:155 msgid "Secondary Phone" msgstr "" #: /admin/shipping_companies.php:91 #: /inventory/manage/locations.php:155 #: /purchasing/inquiry/suppliers_list.php:56 #: /sales/inquiry/customers_list.php:56 msgid "Address" msgstr "" #: /admin/shipping_companies.php:134 #: /gl/manage/gl_account_types.php:187 #: /gl/includes/ui/gl_bank_ui.inc:57 #: /inventory/manage/items.php:366 #: /manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: /admin/shipping_companies.php:136 #: /purchasing/manage/suppliers.php:134 #: /sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" #: /admin/shipping_companies.php:140 #: /includes/ui/contacts_view.inc:100 #: /inventory/manage/locations.php:215 #: /purchasing/manage/suppliers.php:136 #: /sales/manage/customer_branches.php:254 #: /sales/manage/customers.php:257 msgid "Secondary Phone Number:" msgstr "" #: /admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" #: /admin/tags.php:33 msgid "Unspecified tag type" msgstr "" #: /admin/tags.php:40 #: /reporting/reports_main.php:375 #: /reporting/reports_main.php:384 #: /reporting/reports_main.php:396 #: /reporting/reports_main.php:427 #: /reporting/reports_main.php:435 #: /reporting/reports_main.php:446 #: /reporting/reports_main.php:474 #: /reporting/reports_main.php:481 #: /reporting/reports_main.php:491 msgid "Account Tags" msgstr "" #: /admin/tags.php:44 msgid "Dimension Tags" msgstr "" #: /admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" #: /admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" #: /admin/tags.php:78 msgid "New tag has been added" msgstr "" #: /admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" #: /admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" #: /admin/tags.php:128 msgid "Tag Name" msgstr "" #: /admin/tags.php:128 msgid "Tag Description" msgstr "" #: /admin/tags.php:165 msgid "Tag Name:" msgstr "" #: /admin/tags.php:166 msgid "Tag Description:" msgstr "" #: /admin/users.php:16 msgid "Users" msgstr "" #: /admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" #: /admin/users.php:72 msgid "The selected user has been updated." msgstr "" #: /admin/users.php:86 msgid "A new user has been added." msgstr "" #: /admin/users.php:100 msgid "Cannot delete this user because entries are associated with this user." msgstr "" #: /admin/users.php:105 msgid "User has been deleted." msgstr "" #: /admin/users.php:123 msgid "User login" msgstr "" #: /admin/users.php:123 #: /admin/users.php:207 #: /includes/ui/contacts_view.inc:40 msgid "Full Name" msgstr "" #: /admin/users.php:123 #: /includes/ui/contacts_view.inc:40 #: /inventory/manage/locations.php:155 #: /reporting/rep106.php:94 #: /reporting/includes/header2.inc:101 #: /sales/manage/sales_people.php:99 #: /sales/inquiry/customer_branches_list.php:52 msgid "Phone" msgstr "" #: /admin/users.php:124 #: /sales/manage/customer_branches.php:290 #: /sales/view/view_sales_order.php:96 msgid "E-mail" msgstr "" #: /admin/users.php:124 msgid "Last Visit" msgstr "" #: /admin/users.php:124 msgid "Access Level" msgstr "" #: /admin/users.php:193 msgid "User Login:" msgstr "" #: /admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" #: /admin/users.php:209 msgid "Telephone No.:" msgstr "" #: /admin/users.php:213 msgid "Access Level:" msgstr "" #: /admin/users.php:217 msgid "User's POS" msgstr "" #: /admin/users.php:222 msgid "Use popup window for reports:" msgstr "" #: /admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" #: /admin/view_print_transaction.php:43 #: /admin/view_print_transaction.php:45 #: /admin/view_print_transaction.php:129 #: /includes/ui/ui_controls.inc:213 #: /purchasing/inquiry/po_search_completed.php:43 #: /purchasing/inquiry/po_search.php:94 #: /sales/inquiry/customer_inquiry.php:186 #: /sales/inquiry/sales_deliveries_view.php:148 #: /sales/inquiry/sales_orders_view.php:102 msgid "Print" msgstr "" #: /admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" #: /admin/view_print_transaction.php:79 #: /admin/void_transaction.php:165 msgid "from #:" msgstr "" #: /admin/view_print_transaction.php:81 #: /admin/void_transaction.php:167 msgid "to #:" msgstr "" #: /admin/view_print_transaction.php:83 #: /admin/void_transaction.php:169 #: /dimensions/inquiry/search_dimensions.php:87 #: /gl/inquiry/accounts_list.php:34 #: /gl/inquiry/journal_inquiry.php:58 #: /inventory/inquiry/stock_list.php:38 #: /manufacturing/search_work_orders.php:84 #: /purchasing/includes/ui/invoice_ui.inc:483 #: /purchasing/inquiry/po_search_completed.php:99 #: /purchasing/inquiry/po_search.php:78 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57 #: /purchasing/inquiry/supplier_inquiry.php:56 #: /purchasing/inquiry/suppliers_list.php:38 #: /sales/inquiry/customer_allocation_inquiry.php:51 #: /sales/inquiry/customer_branches_list.php:34 #: /sales/inquiry/customer_inquiry.php:54 #: /sales/inquiry/customers_list.php:38 #: /sales/inquiry/sales_deliveries_view.php:116 #: /sales/inquiry/sales_orders_view.php:233 msgid "Search" msgstr "" #: /admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" #: /admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" #: /admin/view_print_transaction.php:128 #: /admin/void_transaction.php:182 #: /dimensions/inquiry/search_dimensions.php:128 #: /dimensions/view/view_dimension.php:55 #: /gl/accruals.php:104 #: /gl/accruals.php:211 #: /gl/bank_account_reconcile.php:233 #: /gl/inquiry/bank_inquiry.php:71 #: /gl/inquiry/gl_account_inquiry.php:126 #: /gl/inquiry/journal_inquiry.php:107 #: /gl/view/accrual_trans.php:52 #: /gl/view/bank_transfer_view.php:83 #: /gl/view/gl_deposit_view.php:68 #: /gl/view/gl_payment_view.php:66 #: /includes/ui/allocation_cart.inc:290 #: /includes/ui/ui_view.inc:546 #: /inventory/inquiry/stock_movements.php:109 #: /inventory/view/view_adjustment.php:44 #: /inventory/view/view_transfer.php:37 #: /manufacturing/search_work_orders.php:164 #: /manufacturing/work_order_entry.php:402 #: /manufacturing/work_order_entry.php:408 #: /manufacturing/view/wo_costs_view.php:45 #: /manufacturing/view/wo_production_view.php:44 #: /manufacturing/includes/manufacturing_ui.inc:157 #: /manufacturing/includes/manufacturing_ui.inc:200 #: /manufacturing/includes/manufacturing_ui.inc:236 #: /manufacturing/includes/manufacturing_ui.inc:277 #: /manufacturing/includes/manufacturing_ui.inc:281 #: /manufacturing/includes/manufacturing_ui.inc:332 #: /purchasing/includes/ui/invoice_ui.inc:114 #: /purchasing/includes/ui/po_ui.inc:312 #: /purchasing/view/view_po.php:140 #: /purchasing/inquiry/supplier_allocation_inquiry.php:141 #: /purchasing/inquiry/supplier_inquiry.php:182 #: /purchasing/allocations/supplier_allocation_main.php:97 #: /reporting/rep101.php:132 #: /reporting/rep107.php:204 #: /reporting/rep201.php:107 #: /reporting/rep306.php:141 #: /reporting/rep402.php:103 #: /reporting/rep501.php:87 #: /reporting/rep601.php:79 #: /reporting/rep602.php:80 #: /reporting/rep704.php:82 #: /reporting/rep704.php:85 #: /reporting/rep704.php:88 #: /reporting/rep709.php:115 #: /reporting/rep710.php:77 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 #: /reporting/includes/doctext.inc:245 #: /reporting/includes/header2.inc:138 #: /sales/customer_delivery.php:366 #: /sales/customer_invoice.php:485 #: /sales/allocations/customer_allocation_main.php:90 #: /sales/view/view_credit.php:69 #: /sales/view/view_sales_order.php:109 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:179 #: /sales/inquiry/customer_allocation_inquiry.php:150 #: /sales/inquiry/customer_inquiry.php:206 msgid "Date" msgstr "" #: /admin/view_print_transaction.php:130 #: /admin/void_transaction.php:183 #: /includes/ui/ui_view.inc:51 msgid "GL" msgstr "" #: /admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" #: /admin/void_transaction.php:125 #: /admin/void_transaction.php:184 #: /gl/inquiry/accounts_list.php:68 #: /includes/ui/ui_input.inc:152 #: /includes/ui/ui_input.inc:300 #: /includes/ui/ui_lists.inc:20 #: /inventory/inquiry/stock_list.php:113 #: /inventory/inquiry/stock_list.php:116 #: /purchasing/inquiry/suppliers_list.php:76 #: /purchasing/inquiry/suppliers_list.php:79 #: /sales/inquiry/customer_branches_list.php:80 #: /sales/inquiry/customers_list.php:77 #: /sales/inquiry/customers_list.php:80 msgid "Select" msgstr "" #: /admin/void_transaction.php:156 #: /includes/ui/class.reflines_crud.inc:90 #: /includes/ui/class.reflines_crud.inc:93 msgid "Transaction Type:" msgstr "" #: /admin/void_transaction.php:203 msgid "Transaction #:" msgstr "" #: /admin/void_transaction.php:205 msgid "Voiding Date:" msgstr "" #: /admin/void_transaction.php:207 #: /dimensions/dimension_entry.php:273 #: /gl/bank_transfer.php:137 #: /gl/inquiry/journal_inquiry.php:53 #: /gl/manage/revaluate_currencies.php:96 #: /includes/ui/class.reflines_crud.inc:105 #: /includes/ui/ui_view.inc:344 #: /manufacturing/work_order_add_finished.php:196 #: /manufacturing/work_order_costs.php:145 #: /manufacturing/work_order_entry.php:433 #: /manufacturing/work_order_release.php:102 #: /purchasing/includes/ui/invoice_ui.inc:193 #: /purchasing/includes/ui/po_ui.inc:465 #: /purchasing/po_entry_items.php:486 #: /purchasing/supplier_payment.php:319 #: /sales/customer_invoice.php:658 #: /sales/customer_payments.php:378 msgid "Memo:" msgstr "" #: /admin/void_transaction.php:212 #: /admin/void_transaction.php:221 msgid "Void Transaction" msgstr "" #: /admin/void_transaction.php:217 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: /admin/void_transaction.php:225 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: /admin/void_transaction.php:227 #: /includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" #: /admin/void_transaction.php:241 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: /admin/void_transaction.php:247 #: /gl/accruals.php:42 #: /gl/bank_transfer.php:159 #: /gl/gl_journal.php:217 #: /gl/gl_journal.php:229 #: /gl/gl_journal.php:235 #: /gl/gl_journal.php:256 #: /gl/manage/close_period.php:34 #: /gl/manage/exchange_rates.php:33 #: /gl/manage/revaluate_currencies.php:51 #: /manufacturing/work_order_add_finished.php:89 #: /manufacturing/work_order_costs.php:79 #: /purchasing/po_receive_items.php:174 #: /purchasing/supplier_payment.php:185 #: /sales/customer_credit_invoice.php:90 #: /sales/sales_order_entry.php:368 #: /sales/manage/recurrent_invoices.php:60 #: /sales/manage/recurrent_invoices.php:66 #: /sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" #: /admin/void_transaction.php:253 msgid "The entered date is not in fiscal year." msgstr "" #: /admin/void_transaction.php:260 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: /admin/void_transaction.php:277 msgid "The selected transaction has already been voided." msgstr "" #: /admin/void_transaction.php:290 msgid "Selected transaction has been voided." msgstr "" #: /admin/db/attachments_db.inc:67 msgid "Attached File:" msgstr "" #: /admin/db/fiscalyears_db.inc: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:167 #: /admin/db/fiscalyears_db.inc:168 msgid "Closing Year" msgstr "" #: /admin/db/fiscalyears_db.inc:219 #: /reporting/rep101.php:187 #: /reporting/rep201.php:162 #: /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:179 msgid "Cannot update system extensions list." msgstr "" #: /admin/db/maintenance_db.inc:197 #, 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:251 msgid "The language files folder " msgstr "" #: /admin/db/maintenance_db.inc:400 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" #: /admin/db/maintenance_db.inc:484 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: /admin/db/users_db.inc:207 msgid "user online" msgstr "" #: /admin/db/users_db.inc:207 msgid "users online" msgstr "" #: /admin/db/voiding_db.inc:23 msgid "This transaction was already voided before." msgstr "" #: /admin/db/voiding_db.inc:35 #: /admin/db/voiding_db.inc:44 msgid "" "This transaction cannot be voided because the operation would decrease " "account balance below allowed limit in some point of account history." msgstr "" #: /admin/db/voiding_db.inc:47 msgid "This invoice cannot be voided because it was already credited." msgstr "" #: /admin/db/voiding_db.inc:56 msgid "This delivery cannot be voided because it was already invoiced." msgstr "" #: /admin/db/voiding_db.inc:74 #: /admin/db/voiding_db.inc:113 #: /admin/db/voiding_db.inc:116 msgid "This transaction type cannot be voided." msgstr "" #: /admin/db/voiding_db.inc:79 msgid "This GRN cannot be voided because it was already invoiced." msgstr "" #: /admin/db/voiding_db.inc:81 #: /admin/db/voiding_db.inc:90 msgid "Error encountered when voiding transaction." msgstr "" #: /admin/db/voiding_db.inc:121 #: /sales/includes/db/sales_invoice_db.inc:244 msgid "Voided." msgstr "" #: /applications/customers.php:16 msgid "&Sales" msgstr "" #: /applications/customers.php:18 #: /applications/dimensions.php:21 #: /applications/fixed_assets.php:18 #: /applications/generalledger.php:18 #: /applications/inventory.php:18 #: /applications/manufacturing.php:18 #: /applications/suppliers.php:18 msgid "Transactions" msgstr "" #: /applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" #: /applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" #: /applications/customers.php:23 msgid "Direct &Delivery" msgstr "" #: /applications/customers.php:25 msgid "Direct &Invoice" msgstr "" #: /applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" #: /applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" #: /applications/customers.php:33 msgid "&Template Delivery" msgstr "" #: /applications/customers.php:35 msgid "&Template Invoice" msgstr "" #: /applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" #: /applications/customers.php:40 msgid "Customer &Payments" msgstr "" #: /applications/customers.php:42 msgid "Invoice &Prepaid Orders" msgstr "" #: /applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" #: /applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: /applications/customers.php:49 #: /applications/dimensions.php:27 #: /applications/fixed_assets.php:33 #: /applications/generalledger.php:34 #: /applications/inventory.php:24 #: /applications/manufacturing.php:24 #: /applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" #: /applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" #: /applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" #: /applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" #: /applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" #: /applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" #: /applications/customers.php:62 #: /applications/dimensions.php:34 #: /applications/fixed_assets.php:43 #: /applications/generalledger.php:55 #: /applications/inventory.php:32 #: /applications/manufacturing.php:34 #: /applications/setup.php:54 #: /applications/suppliers.php:49 msgid "Maintenance" msgstr "" #: /applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" #: /applications/customers.php:65 msgid "Customer &Branches" msgstr "" #: /applications/customers.php:67 msgid "Sales &Groups" msgstr "" #: /applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" #: /applications/customers.php:71 msgid "Sales T&ypes" msgstr "" #: /applications/customers.php:73 msgid "Sales &Persons" msgstr "" #: /applications/customers.php:75 msgid "Sales &Areas" msgstr "" #: /applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" #: /applications/dimensions.php:17 msgid "&Dimensions" msgstr "" #: /applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" #: /applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: /applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" #: /applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" #: /applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" #: /applications/fixed_assets.php:16 msgid "&Fixed Assets" msgstr "" #: /applications/fixed_assets.php:19 msgid "Fixed Assets &Purchase" msgstr "" #: /applications/fixed_assets.php:21 msgid "Fixed Assets Location &Transfers" msgstr "" #: /applications/fixed_assets.php:23 msgid "Fixed Assets &Disposal" msgstr "" #: /applications/fixed_assets.php:25 msgid "Fixed Assets &Sale" msgstr "" #: /applications/fixed_assets.php:27 msgid "Process &Depreciation" msgstr "" #: /applications/fixed_assets.php:34 msgid "Fixed Assets &Movements" msgstr "" #: /applications/fixed_assets.php:36 msgid "Fixed Assets In&quiry" msgstr "" #: /applications/fixed_assets.php:40 msgid "Fixed Assets &Reports" msgstr "" #: /applications/fixed_assets.php:45 msgid "Fixed &Assets" msgstr "" #: /applications/fixed_assets.php:47 msgid "Fixed Assets &Locations" msgstr "" #: /applications/fixed_assets.php:49 msgid "Fixed Assets &Categories" msgstr "" #: /applications/fixed_assets.php:51 msgid "Fixed Assets Cl&asses" msgstr "" #: /applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" #: /applications/generalledger.php:19 msgid "&Payments" msgstr "" #: /applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: /applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" #: /applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" #: /applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" #: /applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" #: /applications/generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" #: /applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" #: /applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" #: /applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" #: /applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" #: /applications/generalledger.php:44 #: /reporting/reports_main.php:402 #: /reporting/reports_main.php:452 #: /reporting/reports_main.php:497 msgid "Trial &Balance" msgstr "" #: /applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" #: /applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" #: /applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" #: /applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" #: /applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" #: /applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" #: /applications/generalledger.php:60 msgid "Account &Tags" msgstr "" #: /applications/generalledger.php:63 msgid "&Currencies" msgstr "" #: /applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" #: /applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" #: /applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" #: /applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" #: /applications/generalledger.php:74 msgid "&Closing GL Transactions" msgstr "" #: /applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" #: /applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" #: /applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" #: /applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: /applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" #: /applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" #: /applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" #: /applications/inventory.php:33 msgid "&Items" msgstr "" #: /applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" #: /applications/inventory.php:37 msgid "Sales &Kits" msgstr "" #: /applications/inventory.php:39 msgid "Item &Categories" msgstr "" #: /applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" #: /applications/inventory.php:43 msgid "&Units of Measure" msgstr "" #: /applications/inventory.php:45 #: /inventory/manage/items.php:591 msgid "&Reorder Levels" msgstr "" #: /applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" #: /applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" #: /applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" #: /applications/inventory.php:53 #: /inventory/manage/items.php:590 msgid "Standard &Costs" msgstr "" #: /applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" #: /applications/manufacturing.php:19 #: /sales/sales_order_entry.php:131 msgid "Work &Order Entry" msgstr "" #: /applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: /applications/manufacturing.php:25 #: /manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" #: /applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: /applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" #: /applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" #: /applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" #: /applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" #: /applications/setup.php:16 msgid "S&etup" msgstr "" #: /applications/setup.php:19 msgid "&Company Setup" msgstr "" #: /applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" #: /applications/setup.php:23 msgid "&Access Setup" msgstr "" #: /applications/setup.php:25 msgid "&Display Setup" msgstr "" #: /applications/setup.php:27 msgid "Transaction &References" msgstr "" #: /applications/setup.php:29 msgid "&Taxes" msgstr "" #: /applications/setup.php:31 msgid "Tax &Groups" msgstr "" #: /applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" #: /applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" #: /applications/setup.php:37 msgid "&Fiscal Years" msgstr "" #: /applications/setup.php:39 msgid "&Print Profiles" msgstr "" #: /applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" #: /applications/setup.php:45 msgid "Shi&pping Company" msgstr "" #: /applications/setup.php:47 msgid "&Points of Sale" msgstr "" #: /applications/setup.php:49 msgid "&Printers" msgstr "" #: /applications/setup.php:51 msgid "Contact &Categories" msgstr "" #: /applications/setup.php:55 msgid "&Void a Transaction" msgstr "" #: /applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" #: /applications/setup.php:59 msgid "&Attach Documents" msgstr "" #: /applications/setup.php:61 msgid "System &Diagnostics" msgstr "" #: /applications/setup.php:64 msgid "&Backup and Restore" msgstr "" #: /applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" #: /applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" #: /applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" #: /applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" #: /applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" #: /applications/setup.php:76 msgid "Software &Upgrade" msgstr "" #: /applications/suppliers.php:16 msgid "&Purchases" msgstr "" #: /applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" #: /applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: /applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" #: /applications/suppliers.php:25 msgid "Direct Supplier &Invoice" msgstr "" #: /applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" #: /applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" #: /applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" #: /applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: /applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" #: /applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" #: /applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" #: /applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" #: /applications/suppliers.php:50 msgid "&Suppliers" msgstr "" #: /dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" #: /dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" #: /dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" #: /dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" #: /dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: /dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" #: /dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" #: /dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" #: /dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" #: /dimensions/dimension_entry.php:128 #: /manufacturing/work_order_entry.php:145 #: /manufacturing/work_order_entry.php:223 #: /purchasing/po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" #: /dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" #: /dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: /dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" #: /dimensions/dimension_entry.php:251 #: /dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" #: /dimensions/dimension_entry.php:267 #: /reporting/reports_main.php:36 #: /reporting/reports_main.php:66 #: /reporting/reports_main.php:82 #: /reporting/reports_main.php:91 #: /reporting/reports_main.php:153 #: /reporting/reports_main.php:235 #: /reporting/reports_main.php:245 #: /reporting/reports_main.php:251 #: /reporting/reports_main.php:261 #: /reporting/reports_main.php:269 #: /reporting/reports_main.php:277 #: /reporting/reports_main.php:332 #: /reporting/reports_main.php:340 #: /reporting/reports_main.php:352 #: /reporting/reports_main.php:362 #: /reporting/reports_main.php:380 #: /reporting/reports_main.php:391 #: /reporting/reports_main.php:403 #: /reporting/reports_main.php:416 #: /reporting/reports_main.php:432 #: /reporting/reports_main.php:442 #: /reporting/reports_main.php:453 #: /reporting/reports_main.php:465 #: /reporting/reports_main.php:479 #: /reporting/reports_main.php:488 #: /reporting/reports_main.php:498 #: /reporting/reports_main.php:507 #: /reporting/reports_main.php:514 msgid "Start Date" msgstr "" #: /dimensions/dimension_entry.php:269 #: /manufacturing/work_order_entry.php:403 msgid "Date Required By" msgstr "" #: /dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" #: /dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" #: /dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" #: /dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" #: /dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" #: /dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" #: /dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" #: /dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" #: /dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" #: /dimensions/dimension_entry.php:292 #: /includes/ui/class.crud_view.inc:296 #: /includes/ui/simple_crud_class.inc:223 #: /purchasing/includes/ui/invoice_ui.inc:219 #: /purchasing/includes/ui/invoice_ui.inc:421 #: /purchasing/includes/ui/invoice_ui.inc:423 msgid "Add" msgstr "" #: /dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: /dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:104 #: /gl/inquiry/gl_account_inquiry.php:129 #: /gl/inquiry/gl_trial_balance.php:184 #: /gl/manage/gl_quick_entries.php:248 #: /gl/manage/gl_quick_entries.php:342 #: /includes/sysnames.inc:179 #: /purchasing/includes/ui/invoice_ui.inc:278 #: /purchasing/includes/ui/invoice_ui.inc:280 #: /purchasing/includes/ui/invoice_ui.inc:282 #: /reporting/rep701.php:110 #: /reporting/rep705.php:235 #: /reporting/rep706.php:185 #: /reporting/rep707.php:210 #: /reporting/rep708.php:192 msgid "Account" msgstr "" #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:112 #: /gl/bank_account_reconcile.php:234 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 #: /gl/inquiry/gl_account_inquiry.php:143 #: /gl/inquiry/gl_trial_balance.php:190 #: /gl/inquiry/gl_trial_balance.php:192 #: /gl/inquiry/gl_trial_balance.php:194 #: /gl/view/accrual_trans.php:60 #: /gl/view/gl_trans_view.php:96 #: /gl/view/gl_trans_view.php:99 #: /gl/view/gl_trans_view.php:102 #: /gl/includes/ui/gl_journal_ui.inc:103 #: /gl/includes/ui/gl_journal_ui.inc:106 #: /gl/includes/ui/gl_journal_ui.inc:109 #: /purchasing/inquiry/supplier_allocation_inquiry.php:144 #: /purchasing/inquiry/supplier_inquiry.php:185 #: /reporting/rep601.php:80 #: /reporting/rep602.php:81 #: /reporting/rep702.php:54 #: /reporting/rep704.php:83 #: /reporting/rep704.php:86 #: /reporting/rep704.php:89 #: /reporting/rep708.php:192 #: /reporting/rep708.php:193 #: /sales/inquiry/customer_allocation_inquiry.php:154 #: /sales/inquiry/customer_inquiry.php:211 msgid "Debit" msgstr "" #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:112 #: /gl/bank_account_reconcile.php:235 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 #: /gl/inquiry/gl_account_inquiry.php:143 #: /gl/inquiry/gl_trial_balance.php:191 #: /gl/inquiry/gl_trial_balance.php:193 #: /gl/inquiry/gl_trial_balance.php:195 #: /gl/view/accrual_trans.php:60 #: /gl/view/gl_trans_view.php:96 #: /gl/view/gl_trans_view.php:99 #: /gl/view/gl_trans_view.php:102 #: /gl/includes/ui/gl_journal_ui.inc:103 #: /gl/includes/ui/gl_journal_ui.inc:106 #: /gl/includes/ui/gl_journal_ui.inc:109 #: /includes/sysnames.inc:90 #: /purchasing/inquiry/supplier_allocation_inquiry.php:145 #: /purchasing/inquiry/supplier_inquiry.php:186 #: /reporting/rep601.php:80 #: /reporting/rep602.php:81 #: /reporting/rep702.php:54 #: /reporting/rep704.php:83 #: /reporting/rep704.php:86 #: /reporting/rep704.php:89 #: /reporting/rep708.php:192 #: /reporting/rep708.php:193 #: /sales/inquiry/customer_allocation_inquiry.php:155 #: /sales/inquiry/customer_inquiry.php:212 msgid "Credit" msgstr "" #: /dimensions/includes/dimensions_ui.inc:45 #: /dimensions/inquiry/search_dimensions.php:131 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 #: /gl/inquiry/gl_trial_balance.php:188 #: /purchasing/inquiry/supplier_allocation_inquiry.php:147 #: /reporting/rep101.php:136 #: /reporting/rep201.php:111 #: /reporting/rep203.php:89 #: /reporting/rep204.php:84 #: /reporting/rep307.php:114 #: /reporting/rep601.php:80 #: /reporting/rep602.php:81 #: /reporting/rep701.php:110 #: /reporting/rep704.php:83 #: /reporting/rep704.php:86 #: /reporting/rep704.php:89 #: /reporting/rep708.php:185 #: /sales/inquiry/customer_allocation_inquiry.php:157 msgid "Balance" msgstr "" #: /dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: /dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: /dimensions/inquiry/search_dimensions.php:72 #: /gl/bank_transfer.php:117 #: /gl/inquiry/journal_inquiry.php:45 #: /gl/manage/revaluate_currencies.php:95 #: /gl/includes/ui/gl_bank_ui.inc:26 #: /gl/includes/ui/gl_journal_ui.inc:51 #: /includes/ui/contacts_view.inc:91 #: /inventory/includes/item_adjustments_ui.inc:39 #: /inventory/includes/stock_transfers_ui.inc:42 #: /manufacturing/search_work_orders.php:68 #: /manufacturing/work_order_add_finished.php:185 #: /manufacturing/work_order_costs.php:133 #: /manufacturing/work_order_entry.php:361 #: /manufacturing/work_order_entry.php:368 #: /manufacturing/includes/work_order_issue_ui.inc:161 #: /purchasing/includes/ui/invoice_ui.inc:116 #: /purchasing/includes/ui/po_ui.inc:156 #: /purchasing/includes/ui/po_ui.inc:161 #: /purchasing/supplier_payment.php:290 #: /sales/customer_payments.php:347 msgid "Reference:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:74 #: /includes/ui/allocation_cart.inc:314 #: /includes/ui/ui_lists.inc:2099 #: /reporting/rep101.php:114 #: /reporting/rep102.php:92 #: /reporting/rep104.php:95 #: /reporting/rep104.php:99 #: /reporting/rep105.php:95 #: /reporting/rep105.php:99 #: /reporting/rep201.php:89 #: /reporting/rep202.php:98 #: /reporting/rep203.php:69 #: /reporting/rep204.php:77 #: /reporting/rep301.php:159 #: /reporting/rep301.php:166 #: /reporting/rep302.php:103 #: /reporting/rep302.php:110 #: /reporting/rep303.php:95 #: /reporting/rep303.php:102 #: /reporting/rep304.php:109 #: /reporting/rep304.php:114 #: /reporting/rep304.php:119 #: /reporting/rep306.php:120 #: /reporting/rep306.php:125 #: /reporting/rep306.php:130 #: /reporting/rep306.php:135 #: /reporting/rep307.php:103 #: /reporting/rep307.php:108 #: /reporting/rep308.php:231 #: /reporting/rep308.php:236 #: /reporting/rep309.php:93 #: /reporting/rep402.php:87 #: /reporting/rep402.php:95 #: /reporting/rep451.php:57 #: /reporting/rep451.php:64 #: /reporting/rep702.php:61 #: /reporting/rep710.php:86 #: /reporting/rep710.php:87 msgid "All" msgstr "" #: /dimensions/inquiry/search_dimensions.php:75 #: /gl/inquiry/bank_inquiry.php:50 #: /gl/inquiry/gl_trial_balance.php:54 #: /gl/inquiry/journal_inquiry.php:48 #: /gl/inquiry/profit_loss.php:175 #: /gl/includes/ui/gl_bank_ui.inc:52 #: /gl/includes/ui/gl_bank_ui.inc:114 #: /inventory/inquiry/stock_movements.php:85 #: /purchasing/inquiry/supplier_allocation_inquiry.php:50 #: /purchasing/inquiry/supplier_inquiry.php:51 #: /sales/inquiry/customer_inquiry.php:46 msgid "From:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:76 #: /gl/inquiry/bank_inquiry.php:51 #: /gl/inquiry/gl_trial_balance.php:55 #: /gl/inquiry/journal_inquiry.php:49 #: /gl/inquiry/profit_loss.php:176 #: /inventory/inquiry/stock_movements.php:86 #: /purchasing/inquiry/supplier_allocation_inquiry.php:51 #: /purchasing/inquiry/supplier_inquiry.php:52 #: /sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:78 #: /manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:82 #: /manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" #: /dimensions/inquiry/search_dimensions.php:129 #: /dimensions/view/view_dimension.php:55 #: /includes/ui/allocation_cart.inc:290 #: /purchasing/includes/ui/invoice_ui.inc:135 #: /purchasing/view/view_supp_credit.php:48 #: /purchasing/view/view_supp_invoice.php:52 #: /purchasing/inquiry/supplier_allocation_inquiry.php:142 #: /purchasing/inquiry/supplier_inquiry.php:183 #: /reporting/rep101.php:132 #: /reporting/rep201.php:107 #: /reporting/rep203.php:88 #: /reporting/rep501.php:87 #: /reporting/includes/doctext.inc:111 #: /reporting/includes/doctext.inc:143 #: /reporting/includes/doctext.inc:164 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:205 #: /reporting/includes/doctext.inc:207 #: /sales/customer_invoice.php:492 #: /sales/view/view_dispatch.php:97 #: /sales/view/view_invoice.php:96 #: /sales/inquiry/customer_allocation_inquiry.php:151 #: /sales/inquiry/customer_inquiry.php:207 #: /sales/includes/ui/sales_order_ui.inc:588 msgid "Due Date" msgstr "" #: /dimensions/inquiry/search_dimensions.php:140 msgid "Marked dimensions are overdue." msgstr "" #: /dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: /dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" #: /dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" #: /dimensions/view/view_dimension.php:85 #: /gl/inquiry/gl_account_inquiry.php:71 #: /gl/inquiry/tax_inquiry.php:61 #: /purchasing/inquiry/po_search_completed.php:82 #: /purchasing/inquiry/po_search.php:64 #: /sales/inquiry/customer_allocation_inquiry.php:44 #: /sales/inquiry/sales_deliveries_view.php:102 #: /sales/inquiry/sales_orders_view.php:214 msgid "from:" msgstr "" #: /dimensions/view/view_dimension.php:86 #: /gl/inquiry/gl_account_inquiry.php:72 #: /gl/inquiry/tax_inquiry.php:62 #: /purchasing/inquiry/po_search_completed.php:83 #: /purchasing/inquiry/po_search.php:65 #: /sales/inquiry/customer_allocation_inquiry.php:45 #: /sales/inquiry/sales_deliveries_view.php:103 #: /sales/inquiry/sales_orders_view.php:215 msgid "to:" msgstr "" #: /dimensions/view/view_dimension.php:87 #: /gl/inquiry/balance_sheet.php:130 #: /gl/inquiry/bank_inquiry.php:53 #: /gl/inquiry/gl_account_inquiry.php:85 #: /gl/inquiry/gl_trial_balance.php:63 #: /gl/inquiry/profit_loss.php:188 #: /gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" #: /gl/accruals.php:30 #: /includes/access_levels.inc:266 msgid "Revenue / Cost Accruals" msgstr "" #: /gl/accruals.php:48 #: /gl/bank_transfer.php:165 #: /gl/gl_bank.php:261 #: /gl/gl_journal.php:223 #: /gl/gl_journal.php:262 #: /gl/manage/revaluate_currencies.php:57 #: /inventory/adjustments.php:123 #: /inventory/transfers.php:115 #: /manufacturing/work_order_add_finished.php:95 #: /manufacturing/work_order_costs.php:85 #: /manufacturing/work_order_entry.php:151 #: /manufacturing/work_order_issue.php:82 #: /purchasing/po_entry_items.php:351 #: /purchasing/po_receive_items.php:179 #: /purchasing/supplier_credit.php:186 #: /purchasing/supplier_invoice.php:195 #: /purchasing/supplier_payment.php:191 #: /sales/create_recurrent_invoices.php:87 #: /sales/create_recurrent_invoices.php:166 #: /sales/credit_note_entry.php:157 #: /sales/customer_credit_invoice.php:94 #: /sales/customer_delivery.php:164 #: /sales/customer_invoice.php:303 #: /sales/customer_payments.php:157 #: /sales/sales_order_entry.php:373 msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" #: /gl/accruals.php:54 msgid "The amount can not be 0." msgstr "" #: /gl/accruals.php:60 msgid "The periods must be greater than 0." msgstr "" #: /gl/accruals.php:81 msgid "" "Some of the period dates are outside the fiscal year or are closed for " "further data entry. Create a new fiscal year first!" msgstr "" #: /gl/accruals.php:96 #, php-format msgid "Accruals for %s" msgstr "" #: /gl/accruals.php:106 #: /gl/accruals.php:108 #: /gl/accruals.php:219 #: /gl/accruals.php:221 #: /gl/gl_budget.php:70 #: /gl/gl_budget.php:71 #: /gl/gl_budget.php:75 #: /gl/inquiry/balance_sheet.php:127 #: /gl/inquiry/balance_sheet.php:129 #: /gl/inquiry/gl_account_inquiry.php: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:184 #: /gl/inquiry/profit_loss.php:186 #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:353 #: /gl/manage/gl_quick_entries.php:355 #: /gl/view/accrual_trans.php:54 #: /gl/view/accrual_trans.php:56 #: /gl/view/gl_deposit_view.php:104 #: /gl/view/gl_deposit_view.php:107 #: /gl/view/gl_payment_view.php:103 #: /gl/view/gl_payment_view.php:106 #: /gl/view/gl_trans_view.php:95 #: /gl/view/gl_trans_view.php:98 #: /gl/includes/ui/gl_bank_ui.inc:146 #: /gl/includes/ui/gl_bank_ui.inc:147 #: /gl/includes/ui/gl_bank_ui.inc:149 #: /gl/includes/ui/gl_journal_ui.inc:102 #: /gl/includes/ui/gl_journal_ui.inc:103 #: /gl/includes/ui/gl_journal_ui.inc:105 #: /includes/sysnames.inc:43 #: /includes/sysnames.inc:180 #: /inventory/manage/item_categories.php:258 #: /inventory/manage/item_categories.php:260 #: /inventory/manage/items.php:457 #: /inventory/manage/items.php:459 #: /purchasing/includes/ui/invoice_ui.inc:140 #: /purchasing/includes/ui/invoice_ui.inc:278 #: /purchasing/includes/ui/invoice_ui.inc:280 #: /purchasing/includes/ui/po_ui.inc:172 #: /purchasing/manage/suppliers.php:147 #: /purchasing/manage/suppliers.php:148 #: /purchasing/manage/suppliers.php:150 #: /reporting/rep103.php:240 #: /reporting/rep103.php:252 #: /reporting/rep205.php:152 #: /reporting/rep205.php:164 #: /reporting/rep501.php:92 #: /reporting/rep704.php:82 #: /reporting/rep704.php:85 #: /reporting/rep704.php:96 #: /reporting/rep704.php:98 #: /reporting/rep704.php:106 #: /reporting/rep705.php:246 #: /reporting/rep705.php:248 #: /reporting/rep705.php:259 #: /reporting/rep706.php:194 #: /reporting/rep706.php:196 #: /reporting/rep706.php:204 #: /reporting/rep707.php:218 #: /reporting/rep707.php:220 #: /reporting/rep707.php:228 #: /reporting/rep708.php:201 #: /reporting/rep708.php:203 #: /reporting/rep708.php:210 #: /reporting/reports_main.php:366 #: /reporting/reports_main.php:367 #: /reporting/reports_main.php:373 #: /reporting/reports_main.php:374 #: /reporting/reports_main.php:382 #: /reporting/reports_main.php:383 #: /reporting/reports_main.php:394 #: /reporting/reports_main.php:395 #: /reporting/reports_main.php:407 #: /reporting/reports_main.php:408 #: /reporting/reports_main.php:420 #: /reporting/reports_main.php:426 #: /reporting/reports_main.php:434 #: /reporting/reports_main.php:445 #: /reporting/reports_main.php:457 #: /sales/customer_delivery.php:383 #: /sales/customer_delivery.php:391 #: /sales/customer_invoice.php:457 #: /sales/customer_invoice.php:494 #: /sales/manage/customers.php:275 #: /sales/manage/customers.php:277 #: /sales/includes/ui/sales_credit_ui.inc:128 #: /sales/includes/ui/sales_credit_ui.inc:133 #: /sales/includes/ui/sales_order_ui.inc:441 #: /sales/includes/ui/sales_order_ui.inc:446 msgid "Dimension" msgstr "" #: /gl/accruals.php:112 #: /gl/accruals.php:229 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 #: /gl/inquiry/gl_account_inquiry.php:143 #: /gl/inquiry/journal_inquiry.php:114 #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 #: /gl/view/accrual_trans.php:60 #: /gl/view/gl_deposit_view.php:105 #: /gl/view/gl_deposit_view.php:108 #: /gl/view/gl_deposit_view.php:111 #: /gl/view/gl_payment_view.php:104 #: /gl/view/gl_payment_view.php:107 #: /gl/view/gl_payment_view.php:110 #: /gl/view/gl_trans_view.php:96 #: /gl/view/gl_trans_view.php:99 #: /gl/view/gl_trans_view.php:102 #: /gl/includes/ui/gl_bank_ui.inc:147 #: /gl/includes/ui/gl_bank_ui.inc:150 #: /gl/includes/ui/gl_bank_ui.inc:153 #: /gl/includes/ui/gl_bank_ui.inc:302 #: /gl/includes/ui/gl_journal_ui.inc:103 #: /gl/includes/ui/gl_journal_ui.inc:106 #: /gl/includes/ui/gl_journal_ui.inc:109 #: /gl/includes/ui/gl_journal_ui.inc:286 #: /includes/ui/class.reflines_crud.inc:38 #: /inventory/cost_update.php:147 #: /inventory/includes/item_adjustments_ui.inc:215 #: /inventory/includes/stock_transfers_ui.inc:174 #: /manufacturing/view/wo_costs_view.php:45 #: /manufacturing/includes/work_order_issue_ui.inc:169 #: /purchasing/includes/ui/invoice_ui.inc:278 #: /purchasing/includes/ui/invoice_ui.inc:280 #: /purchasing/includes/ui/invoice_ui.inc:282 #: /sales/customer_credit_invoice.php:359 #: /sales/customer_delivery.php:523 #: /sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" msgstr "" #: /gl/accruals.php:178 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: /gl/accruals.php:184 msgid "Showing GL Transactions." msgstr "" #: /gl/accruals.php:196 msgid "Weekly" msgstr "" #: /gl/accruals.php:197 msgid "Bi-weekly" msgstr "" #: /gl/accruals.php:199 msgid "Quarterly" msgstr "" #: /gl/accruals.php:211 msgid "First date of Accruals" msgstr "" #: /gl/accruals.php:213 msgid "Accrued Balance Account" msgstr "" #: /gl/accruals.php:216 msgid "Revenue / Cost Account" msgstr "" #: /gl/accruals.php:224 #: /gl/gl_budget.php:90 #: /gl/gl_budget.php:92 #: /gl/inquiry/journal_inquiry.php:113 #: /gl/inquiry/tax_inquiry.php:80 #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 #: /gl/manage/gl_quick_entries.php:348 #: /gl/view/bank_transfer_view.php:70 #: /gl/view/bank_transfer_view.php:80 #: /gl/view/gl_deposit_view.php:67 #: /gl/view/gl_deposit_view.php:105 #: /gl/view/gl_deposit_view.php:108 #: /gl/view/gl_deposit_view.php:111 #: /gl/view/gl_payment_view.php:65 #: /gl/view/gl_payment_view.php:104 #: /gl/view/gl_payment_view.php:107 #: /gl/view/gl_payment_view.php:110 #: /gl/includes/ui/gl_bank_ui.inc:147 #: /gl/includes/ui/gl_bank_ui.inc:150 #: /gl/includes/ui/gl_bank_ui.inc:153 #: /includes/sysnames.inc:138 #: /includes/ui/allocation_cart.inc:290 #: /includes/ui/ui_lists.inc:1348 #: /manufacturing/view/wo_costs_view.php:45 #: /manufacturing/includes/manufacturing_ui.inc:236 #: /purchasing/includes/ui/invoice_ui.inc:278 #: /purchasing/includes/ui/invoice_ui.inc:280 #: /purchasing/includes/ui/invoice_ui.inc:282 #: /purchasing/view/view_supp_payment.php:60 #: /purchasing/view/view_supp_payment.php:72 #: /reporting/rep102.php:242 #: /reporting/rep107.php:206 #: /reporting/rep107.php:267 #: /reporting/rep109.php:195 #: /reporting/rep110.php:191 #: /reporting/rep111.php:192 #: /reporting/rep113.php:180 #: /reporting/rep202.php:250 #: /reporting/rep209.php:199 #: /reporting/rep706.php:308 #: /reporting/rep707.php:326 #: /reporting/rep710.php:78 #: /sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: /gl/accruals.php:224 msgid "Search Amount" msgstr "" #: /gl/accruals.php:226 msgid "Frequency" msgstr "" #: /gl/accruals.php:228 msgid "Periods" msgstr "" #: /gl/accruals.php:232 msgid "Show GL Rows" msgstr "" #: /gl/accruals.php:233 msgid "Process Accruals" msgstr "" #: /gl/accruals.php:234 msgid "Are you sure you want to post accruals?" msgstr "" #: /gl/bank_account_reconcile.php:32 msgid "Reconcile Bank Account" msgstr "" #: /gl/bank_account_reconcile.php:34 #: /gl/bank_transfer.php:37 #: /gl/gl_bank.php:49 #: /gl/inquiry/bank_inquiry.php:31 #: /purchasing/supplier_payment.php:42 #: /sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" #: /gl/bank_account_reconcile.php:38 msgid "Invalid reconcile date format" msgstr "" #: /gl/bank_account_reconcile.php:55 msgid "Reconcile this transaction" msgstr "" #: /gl/bank_account_reconcile.php:163 #: /gl/inquiry/bank_inquiry.php:48 #: /gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" #: /gl/bank_account_reconcile.php:165 msgid "Bank Statement:" msgstr "" #: /gl/bank_account_reconcile.php:166 #: /includes/ui/class.crud_view.inc:300 msgid "New" msgstr "" #: /gl/bank_account_reconcile.php:195 msgid "Reconcile Date" msgstr "" #: /gl/bank_account_reconcile.php:195 msgid "Beginning
Balance" msgstr "" #: /gl/bank_account_reconcile.php:196 msgid "Ending
Balance" msgstr "" #: /gl/bank_account_reconcile.php:196 msgid "Account
Total" msgstr "" #: /gl/bank_account_reconcile.php:196 msgid "Reconciled
Amount" msgstr "" #: /gl/bank_account_reconcile.php:196 #: /reporting/rep602.php:205 msgid "Difference" msgstr "" #: /gl/bank_account_reconcile.php:200 msgid "Date of bank statement to reconcile" msgstr "" #: /gl/bank_account_reconcile.php:236 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 #: /gl/inquiry/gl_account_inquiry.php:143 #: /gl/view/accrual_trans.php:60 #: /reporting/rep601.php:79 #: /reporting/rep602.php:80 #: /reporting/rep704.php:83 #: /reporting/rep704.php:85 #: /reporting/rep704.php:88 msgid "Person/Item" msgstr "" #: /gl/bank_account_reconcile.php:246 msgid "Reconcile" msgstr "" #: /gl/bank_transfer.php:30 msgid "Modify Bank Account Transfer" msgstr "" #: /gl/bank_transfer.php:32 msgid "Bank Account Transfer Entry" msgstr "" #: /gl/bank_transfer.php:46 #: /gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" #: /gl/bank_transfer.php:48 #: /gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: /gl/bank_transfer.php:50 msgid "Enter &Another Transfer" msgstr "" #: /gl/bank_transfer.php:104 msgid "From Account:" msgstr "" #: /gl/bank_transfer.php:108 msgid "To Account:" msgstr "" #: /gl/bank_transfer.php:115 msgid "Transfer Date:" msgstr "" #: /gl/bank_transfer.php:126 #: /gl/bank_transfer.php:133 #: /sales/customer_payments.php:376 msgid "Amount:" msgstr "" #: /gl/bank_transfer.php:127 #: /gl/bank_transfer.php:134 #: /purchasing/supplier_payment.php:307 #: /sales/customer_payments.php:362 msgid "Bank Charge:" msgstr "" #: /gl/bank_transfer.php:129 msgid "Incoming Amount:" msgstr "" #: /gl/bank_transfer.php:143 msgid "Modify Transfer" msgstr "" #: /gl/bank_transfer.php:145 msgid "Enter Transfer" msgstr "" #: /gl/bank_transfer.php:172 #: /gl/bank_transfer.php:226 #: /gl/bank_transfer.php:250 #: /purchasing/supplier_payment.php:135 #: /purchasing/supplier_payment.php:141 msgid "The entered amount is invalid or less than zero." msgstr "" #: /gl/bank_transfer.php:177 #: /gl/gl_bank.php:226 msgid "The total bank amount cannot be 0." msgstr "" #: /gl/bank_transfer.php:193 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" #: /gl/bank_transfer.php:198 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit on '%s' for transaction: %s #%s on %s." msgstr "" #: /gl/bank_transfer.php:210 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" #: /gl/bank_transfer.php:215 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit for " "transaction: %s #%s on %s." msgstr "" #: /gl/bank_transfer.php:231 #: /purchasing/supplier_payment.php:149 #: /sales/customer_payments.php:181 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: /gl/bank_transfer.php:243 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: /gl/bank_transfer.php:255 msgid "The incomming bank amount cannot be 0." msgstr "" #: /gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" #: /gl/gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" #: /gl/gl_bank.php:40 msgid "Modify Bank Account Entry" msgstr "" #: /gl/gl_bank.php:43 msgid "Modify Bank Deposit Entry" msgstr "" #: /gl/gl_bank.php:77 #, php-format msgid "Payment %d has been entered" msgstr "" #: /gl/gl_bank.php:79 #: /gl/gl_bank.php:97 msgid "&View the GL Postings for this Payment" msgstr "" #: /gl/gl_bank.php:81 #: /gl/gl_bank.php:99 msgid "Enter Another &Payment" msgstr "" #: /gl/gl_bank.php:83 #: /gl/gl_bank.php:101 msgid "Enter A &Deposit" msgstr "" #: /gl/gl_bank.php:85 #: /gl/gl_journal.php:64 #: /inventory/adjustments.php:65 #: /manufacturing/work_order_entry.php:67 #: /purchasing/po_entry_items.php:117 #: /purchasing/po_entry_items.php:138 #: /purchasing/supplier_credit.php:82 #: /purchasing/supplier_invoice.php:76 #: /sales/credit_note_entry.php:77 #: /sales/customer_credit_invoice.php:61 #: /sales/customer_invoice.php:72 #: /sales/sales_order_entry.php:245 msgid "Add an Attachment" msgstr "" #: /gl/gl_bank.php:95 #, php-format msgid "Payment %d has been modified" msgstr "" #: /gl/gl_bank.php:111 #, php-format msgid "Deposit %d has been entered" msgstr "" #: /gl/gl_bank.php:113 msgid "View the GL Postings for this Deposit" msgstr "" #: /gl/gl_bank.php:115 msgid "Enter Another Deposit" msgstr "" #: /gl/gl_bank.php:117 msgid "Enter A Payment" msgstr "" #: /gl/gl_bank.php:126 #, php-format msgid "Deposit %d has been modified" msgstr "" #: /gl/gl_bank.php:128 msgid "&View the GL Postings for this Deposit" msgstr "" #: /gl/gl_bank.php:130 msgid "Enter Another &Deposit" msgstr "" #: /gl/gl_bank.php:132 msgid "Enter A &Payment" msgstr "" #: /gl/gl_bank.php:220 msgid "You must enter at least one payment line." msgstr "" #: /gl/gl_bank.php:237 #: /purchasing/supplier_payment.php:200 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: /gl/gl_bank.php:243 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" #: /gl/gl_bank.php:255 msgid "The entered date for the payment is invalid." msgstr "" #: /gl/gl_bank.php:267 msgid "You have to select customer and customer branch." msgstr "" #: /gl/gl_bank.php:271 msgid "You have to select supplier." msgstr "" #: /gl/gl_bank.php:279 msgid "Settled amount have to be positive number." msgstr "" #: /gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: /gl/gl_bank.php:331 #: /gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: /gl/gl_bank.php:403 msgid "Payment Items" msgstr "" #: /gl/gl_bank.php:403 msgid "Deposit Items" msgstr "" #: /gl/gl_bank.php:411 msgid "Process Payment" msgstr "" #: /gl/gl_bank.php:411 msgid "Process Deposit" msgstr "" #: /gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: /gl/gl_budget.php:26 #: /gl/manage/gl_accounts.php:27 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." msgstr "" #: /gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" #: /gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" #: /gl/gl_budget.php:63 #: /gl/manage/gl_accounts.php:234 #: /gl/manage/gl_accounts.php:244 msgid "Account Code:" msgstr "" #: /gl/gl_budget.php:83 #: /gl/manage/exchange_rates.php:143 msgid "Get" msgstr "" #: /gl/gl_budget.php:90 #: /gl/gl_budget.php:92 #: /gl/inquiry/profit_loss.php:237 #: /gl/manage/gl_quick_entries.php:247 #: /reporting/rep101.php:140 #: /reporting/rep105.php:118 #: /reporting/rep106.php:98 #: /reporting/rep114.php:90 #: /reporting/rep201.php:115 #: /reporting/rep304.php:134 #: /reporting/rep305.php:111 #: /reporting/rep306.php:148 #: /reporting/rep307.php:119 #: /reporting/rep308.php:248 #: /reporting/rep309.php:104 #: /reporting/rep601.php:85 #: /reporting/rep602.php:86 #: /reporting/rep702.php:59 #: /reporting/rep704.php:94 #: /reporting/rep704.php:104 #: /reporting/rep704.php:112 #: /reporting/rep706.php:185 #: /reporting/rep706.php:193 #: /reporting/rep706.php:203 #: /reporting/rep706.php:211 #: /reporting/rep707.php:210 #: /reporting/rep707.php:217 #: /reporting/rep707.php:227 #: /reporting/rep707.php:235 #: /reporting/rep708.php:200 #: /reporting/rep708.php:209 #: /reporting/rep708.php:216 #: /reporting/rep709.php:110 #: /reporting/rep710.php:85 msgid "Period" msgstr "" #: /gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" #: /gl/gl_budget.php:90 #: /gl/gl_budget.php:92 msgid "Last Year" msgstr "" #: /gl/gl_budget.php:126 #: /gl/inquiry/balance_sheet.php:98 #: /gl/inquiry/balance_sheet.php:202 #: /gl/inquiry/balance_sheet.php:233 #: /gl/inquiry/gl_trial_balance.php:220 #: /gl/inquiry/profit_loss.php:120 #: /gl/inquiry/profit_loss.php:287 #: /gl/view/gl_deposit_view.php:137 #: /gl/view/gl_payment_view.php:136 #: /gl/view/gl_trans_view.php:144 #: /gl/includes/ui/gl_bank_ui.inc:195 #: /gl/includes/ui/gl_journal_ui.inc:169 #: /inventory/includes/item_adjustments_ui.inc:60 #: /inventory/includes/item_adjustments_ui.inc:114 #: /manufacturing/includes/manufacturing_ui.inc:178 #: /purchasing/includes/ui/invoice_ui.inc:341 #: /purchasing/includes/ui/invoice_ui.inc:504 #: /purchasing/includes/ui/invoice_ui.inc:575 #: /purchasing/po_receive_items.php:63 #: /purchasing/view/view_po.php:140 #: /purchasing/allocations/supplier_allocation_main.php:100 #: /reporting/rep101.php:248 #: /reporting/rep106.php:90 #: /reporting/rep106.php:125 #: /reporting/rep106.php:172 #: /reporting/rep114.php:161 #: /reporting/rep201.php:221 #: /reporting/rep203.php:89 #: /reporting/rep203.php:166 #: /reporting/rep204.php:113 #: /reporting/rep204.php:141 #: /reporting/rep301.php:200 #: /reporting/rep301.php:248 #: /reporting/rep304.php:160 #: /reporting/rep304.php:205 #: /reporting/rep305.php:106 #: /reporting/rep305.php:132 #: /reporting/rep305.php:188 #: /reporting/rep306.php:141 #: /reporting/rep306.php:176 #: /reporting/rep306.php:196 #: /reporting/rep306.php:212 #: /reporting/rep306.php:261 #: /reporting/rep306.php:276 #: /reporting/rep306.php:287 #: /reporting/rep308.php:323 #: /reporting/rep309.php:125 #: /reporting/rep309.php:152 #: /reporting/rep451.php:106 #: /reporting/rep451.php:141 #: /reporting/rep702.php:142 #: /reporting/rep705.php:152 #: /reporting/rep705.php:312 #: /reporting/rep706.php:106 #: /reporting/rep706.php:255 #: /reporting/rep706.php:290 #: /reporting/rep707.php:115 #: /reporting/rep707.php:297 #: /reporting/rep708.php:253 #: /reporting/includes/doctext.inc:32 #: /reporting/includes/doctext.inc:191 #: /sales/customer_credit_invoice.php:276 #: /sales/customer_delivery.php:421 #: /sales/customer_invoice.php:519 #: /sales/customer_invoice.php:522 #: /sales/allocations/customer_allocation_main.php:93 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:116 #: /sales/view/view_sales_order.php:109 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:179 #: /sales/view/view_sales_order.php:220 #: /sales/includes/ui/sales_credit_ui.inc:163 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" #: /gl/gl_budget.php:135 msgid "Save" msgstr "" #: /gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" #: /gl/gl_journal.php:36 #: /includes/sysnames.inc:22 #: /includes/sysnames.inc:155 msgid "Journal Entry" msgstr "" #: /gl/gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" #: /gl/gl_journal.php:59 #: /gl/gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" #: /gl/gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" #: /gl/gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" #: /gl/gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" #: /gl/gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: /gl/gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" #: /gl/gl_journal.php:204 msgid "You must enter at least one journal line." msgstr "" #: /gl/gl_journal.php:210 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: /gl/gl_journal.php:247 msgid "The exchange rate must be numeric and greater than zero." msgstr "" #: /gl/gl_journal.php:273 msgid "" "Check tax register records before processing transaction or switch off " "'Include in tax register' option." msgstr "" #: /gl/gl_journal.php:287 msgid "" "Cannot determine tax register to be used. You have to make at least one " "posting either to tax or customer/supplier account to use tax register." msgstr "" #: /gl/gl_journal.php:347 #: /gl/manage/gl_quick_entries.php:121 msgid "You must select GL account." msgstr "" #: /gl/gl_journal.php:353 msgid "You must select subledger account." msgstr "" #: /gl/gl_journal.php:361 #: /gl/gl_journal.php:368 msgid "Dimension is closed." msgstr "" #: /gl/gl_journal.php:375 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: /gl/gl_journal.php:382 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: /gl/gl_journal.php:387 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: /gl/gl_journal.php:393 #: /includes/ui/ui_view.inc:649 #: /purchasing/supplier_credit.php:143 #: /purchasing/supplier_invoice.php:154 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: /gl/gl_journal.php:400 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:520 msgid "&GL postings" msgstr "" #: /gl/gl_journal.php:521 msgid "&Tax register" msgstr "" #: /gl/gl_journal.php:530 msgid "Rows" msgstr "" #: /gl/gl_journal.php:539 msgid "Tax register record" msgstr "" #: /gl/gl_journal.php:541 msgid "VAT date:" msgstr "" #: /gl/gl_journal.php:542 msgid "Tax group:" msgstr "" #: /gl/gl_journal.php:546 #: /gl/inquiry/tax_inquiry.php:102 #: /reporting/rep709.php:188 msgid "Input Tax" msgstr "" #: /gl/gl_journal.php:546 #: /gl/inquiry/tax_inquiry.php:96 #: /reporting/rep709.php:188 msgid "Output Tax" msgstr "" #: /gl/gl_journal.php:546 msgid "Net amount" msgstr "" #: /gl/gl_journal.php:561 msgid "Process Journal Entry" msgstr "" #: /gl/gl_journal.php:562 msgid "Process journal entry only if debits equal to credits" msgstr "" #: /gl/inquiry/accounts_list.php:13 #: /inventory/manage/items.php:466 #: /sales/manage/customer_branches.php:240 msgid "GL Accounts" msgstr "" #: /gl/inquiry/accounts_list.php:34 #: /includes/ui/ui_lists.inc:346 msgid "Search GL accounts" msgstr "" #: /gl/inquiry/accounts_list.php:48 #: /gl/view/gl_deposit_view.php:104 #: /gl/view/gl_deposit_view.php:107 #: /gl/view/gl_deposit_view.php:110 #: /gl/view/gl_payment_view.php:103 #: /gl/view/gl_payment_view.php:106 #: /gl/view/gl_payment_view.php:109 #: /gl/view/gl_trans_view.php:95 #: /gl/view/gl_trans_view.php:98 #: /gl/view/gl_trans_view.php:101 #: /gl/includes/ui/gl_bank_ui.inc:146 #: /gl/includes/ui/gl_bank_ui.inc:149 #: /gl/includes/ui/gl_bank_ui.inc:152 #: /gl/includes/ui/gl_journal_ui.inc:102 #: /gl/includes/ui/gl_journal_ui.inc:105 #: /gl/includes/ui/gl_journal_ui.inc:108 #: /reporting/rep701.php:110 msgid "Account Code" msgstr "" #: /gl/inquiry/accounts_list.php:48 #: /inventory/inquiry/stock_list.php:56 #: /inventory/manage/item_codes.php:127 #: /reporting/rep104.php:115 #: /reporting/rep105.php:119 #: /reporting/rep301.php:172 #: /reporting/rep301.php:178 #: /reporting/rep302.php:122 #: /reporting/rep302.php:129 #: /reporting/rep303.php:132 #: /reporting/rep304.php:127 #: /reporting/rep304.php:135 #: /reporting/rep306.php:141 #: /reporting/rep306.php:149 #: /reporting/rep307.php:114 #: /reporting/rep307.php:120 #: /reporting/rep308.php:242 #: /reporting/rep308.php:249 #: /reporting/rep309.php:105 msgid "Category" msgstr "" #: /gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" #: /gl/inquiry/balance_sheet.php:125 msgid "As at:" msgstr "" #: /gl/inquiry/balance_sheet.php:225 #: /gl/inquiry/profit_loss.php:298 #: /reporting/rep705.php:322 #: /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:233 #: /includes/sysnames.inc:126 #: /reporting/rep706.php:290 msgid "Liabilities" msgstr "" #: /gl/inquiry/balance_sheet.php:233 #: /reporting/rep706.php:290 msgid " and " msgstr "" #: /gl/inquiry/balance_sheet.php:233 #: /reporting/rep706.php:290 msgid "Equities" msgstr "" #: /gl/inquiry/bank_inquiry.php:29 #: /reporting/rep601.php:72 msgid "Bank Statement" msgstr "" #: /gl/inquiry/bank_inquiry.php:79 #: /gl/inquiry/gl_account_inquiry.php:162 #: /reporting/rep601.php:104 #: /reporting/rep602.php:103 #: /reporting/rep704.php:143 msgid "Opening Balance" msgstr "" #: /gl/inquiry/bank_inquiry.php:130 #: /gl/inquiry/gl_account_inquiry.php:213 #: /gl/inquiry/gl_trial_balance.php:230 #: /reporting/rep601.php:157 #: /reporting/rep602.php:157 #: /reporting/rep704.php:191 #: /reporting/rep708.php:262 msgid "Ending Balance" msgstr "" #: /gl/inquiry/gl_account_inquiry.php: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:222 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" #: /gl/inquiry/gl_trial_balance.php:28 #: /reporting/rep708.php:219 msgid "Trial Balance" msgstr "" #: /gl/inquiry/gl_trial_balance.php:60 msgid "No zero values" msgstr "" #: /gl/inquiry/gl_trial_balance.php:61 #: /reporting/reports_main.php:406 #: /reporting/reports_main.php:456 #: /reporting/reports_main.php:501 msgid "Only balances" msgstr "" #: /gl/inquiry/gl_trial_balance.php:93 #: /gl/inquiry/gl_trial_balance.php:154 #: /reporting/rep706.php:307 #: /reporting/rep707.php:325 #: /reporting/rep708.php:51 #: /reporting/rep708.php:126 #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" #: /gl/inquiry/gl_trial_balance.php:172 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" #: /gl/inquiry/gl_trial_balance.php:185 #: /gl/manage/bank_accounts.php:109 #: /gl/view/gl_trans_view.php:95 #: /gl/view/gl_trans_view.php:98 #: /gl/view/gl_trans_view.php:101 #: /reporting/rep701.php:110 #: /reporting/rep702.php:53 #: /reporting/rep705.php:235 #: /reporting/rep706.php:185 #: /reporting/rep707.php:210 #: /reporting/rep708.php:192 msgid "Account Name" msgstr "" #: /gl/inquiry/gl_trial_balance.php:186 #: /reporting/rep708.php:185 msgid "Brought Forward" msgstr "" #: /gl/inquiry/gl_trial_balance.php:187 #: /reporting/rep708.php:185 msgid "This Period" msgstr "" #: /gl/inquiry/gl_trial_balance.php:206 #: /gl/manage/gl_account_types.php:127 #: /reporting/rep451.php:70 #: /reporting/rep451.php:76 msgid "Class" msgstr "" #: /gl/inquiry/gl_trial_balance.php:238 #: /reporting/rep708.php:283 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." msgstr "" #: /gl/inquiry/journal_inquiry.php:27 msgid "Journal Inquiry" msgstr "" #: /gl/inquiry/journal_inquiry.php:45 msgid "Enter reference fragment or leave empty" msgstr "" #: /gl/inquiry/journal_inquiry.php:53 msgid "Enter memo fragment or leave empty" msgstr "" #: /gl/inquiry/journal_inquiry.php:54 msgid "User:" msgstr "" #: /gl/inquiry/journal_inquiry.php:56 msgid "Dimension:" msgstr "" #: /gl/inquiry/journal_inquiry.php:57 msgid "Show closed:" msgstr "" #: /gl/inquiry/journal_inquiry.php:109 msgid "Trans #" msgstr "" #: /gl/inquiry/journal_inquiry.php:110 #: /gl/view/gl_trans_view.php:44 #: /gl/includes/ui/gl_journal_ui.inc:113 msgid "Counterparty" msgstr "" #: /gl/inquiry/journal_inquiry.php:111 #: /gl/inquiry/journal_inquiry.php:126 #: /purchasing/includes/ui/grn_ui.inc:34 #: /purchasing/includes/ui/grn_ui.inc:77 #: /purchasing/includes/ui/po_ui.inc:328 #: /purchasing/view/view_supp_credit.php:44 #: /purchasing/view/view_supp_invoice.php:48 #: /purchasing/inquiry/po_search_completed.php:114 #: /purchasing/inquiry/po_search.php:121 #: /purchasing/inquiry/supplier_inquiry.php:181 #: /reporting/includes/doctext.inc:163 #: /reporting/includes/doctext.inc:186 msgid "Supplier's Reference" msgstr "" #: /gl/inquiry/journal_inquiry.php:115 #: /reporting/rep710.php:77 #: /reporting/rep710.php:87 #: /reporting/reports_main.php:517 msgid "User" msgstr "" #: /gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: /gl/inquiry/profit_loss.php:30 #: /reporting/rep707.php:210 #: /reporting/includes/reports_classes.inc:249 msgid "Accumulated" msgstr "" #: /gl/inquiry/profit_loss.php:31 #: /reporting/rep707.php:255 #: /reporting/includes/reports_classes.inc:249 msgid "Period Y-1" msgstr "" #: /gl/inquiry/profit_loss.php:32 #: /reporting/rep707.php:246 #: /reporting/includes/reports_classes.inc:249 msgid "Budget" msgstr "" #: /gl/inquiry/profit_loss.php:178 #: /reporting/reports_main.php:393 #: /reporting/reports_main.php:444 #: /reporting/reports_main.php:490 msgid "Compare to" msgstr "" #: /gl/inquiry/profit_loss.php:236 msgid "Group/Account Name" msgstr "" #: /gl/inquiry/profit_loss.php:239 #: /reporting/rep707.php:210 msgid "Achieved %" msgstr "" #: /gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: /gl/inquiry/tax_inquiry.php:80 #: /reporting/rep709.php:188 msgid "Outputs" msgstr "" #: /gl/inquiry/tax_inquiry.php:80 #: /reporting/rep709.php:188 msgid "Inputs" msgstr "" #: /gl/inquiry/tax_inquiry.php:96 msgid "Charged on sales" msgstr "" #: /gl/inquiry/tax_inquiry.php:102 msgid "Paid on purchases" msgstr "" #: /gl/inquiry/tax_inquiry.php:108 msgid "Net payable or collectible" msgstr "" #: /gl/inquiry/tax_inquiry.php:115 #: /reporting/rep709.php:220 msgid "Total payable or refund" msgstr "" #: /gl/manage/bank_accounts.php:16 #: /reporting/reports_main.php:331 #: /reporting/reports_main.php:339 msgid "Bank Accounts" msgstr "" #: /gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" #: /gl/manage/bank_accounts.php:39 msgid "" "The GL account selected is already in use or has transactions. Select " "another empty GL account." msgstr "" #: /gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" #: /gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" #: /gl/manage/bank_accounts.php:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" #: /gl/manage/bank_accounts.php:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" #: /gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" #: /gl/manage/bank_accounts.php:109 #: /gl/view/bank_transfer_view.php:69 #: /gl/view/bank_transfer_view.php:78 #: /gl/view/gl_deposit_view.php:66 #: /gl/view/gl_payment_view.php:64 #: /inventory/prices.php:151 #: /inventory/purchasing_data.php:150 #: /purchasing/view/view_supp_credit.php:49 #: /purchasing/view/view_supp_invoice.php:54 #: /purchasing/inquiry/po_search_completed.php:116 #: /purchasing/inquiry/po_search.php:123 #: /purchasing/inquiry/supplier_allocation_inquiry.php:143 #: /purchasing/inquiry/supplier_allocation_inquiry.php:153 #: /purchasing/inquiry/supplier_inquiry.php:74 #: /purchasing/inquiry/supplier_inquiry.php:184 #: /purchasing/inquiry/supplier_inquiry.php:196 #: /purchasing/allocations/supplier_allocation_main.php:99 #: /purchasing/allocations/supplier_allocation_main.php:107 #: /reporting/rep101.php:142 #: /reporting/rep102.php:129 #: /reporting/rep102.php:135 #: /reporting/rep103.php:229 #: /reporting/rep104.php:114 #: /reporting/rep201.php:117 #: /reporting/rep202.php:136 #: /reporting/rep203.php:96 #: /reporting/rep205.php:141 #: /sales/customer_credit_invoice.php:236 #: /sales/customer_delivery.php:328 #: /sales/customer_invoice.php:455 #: /sales/allocations/customer_allocation_main.php:92 #: /sales/allocations/customer_allocation_main.php:100 #: /sales/view/view_credit.php:70 #: /sales/view/view_dispatch.php:86 #: /sales/view/view_invoice.php:86 #: /sales/inquiry/customer_allocation_inquiry.php:153 #: /sales/inquiry/customer_allocation_inquiry.php:163 #: /sales/inquiry/customer_inquiry.php:76 #: /sales/inquiry/customer_inquiry.php:210 #: /sales/inquiry/customer_inquiry.php:223 #: /sales/inquiry/sales_deliveries_view.php:178 #: /sales/inquiry/sales_orders_view.php:259 #: /sales/inquiry/sales_orders_view.php:273 msgid "Currency" msgstr "" #: /gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" #: /gl/manage/bank_accounts.php:110 #: /reporting/includes/doctext.inc:259 msgid "Bank" msgstr "" #: /gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" #: /gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" #: /gl/manage/bank_accounts.php:167 msgid "Bank Account Name:" msgstr "" #: /gl/manage/bank_accounts.php:171 #: /gl/manage/bank_accounts.php:175 msgid "Account Type:" msgstr "" #: /gl/manage/bank_accounts.php:179 #: /gl/manage/bank_accounts.php:183 msgid "Bank Account Currency:" msgstr "" #: /gl/manage/bank_accounts.php:186 msgid "Default currency account:" msgstr "" #: /gl/manage/bank_accounts.php:189 #: /gl/manage/bank_accounts.php:191 msgid "Bank Account GL Code:" msgstr "" #: /gl/manage/bank_accounts.php:194 msgid "Bank Name:" msgstr "" #: /gl/manage/bank_accounts.php:195 #: /sales/manage/customer_branches.php:246 #: /sales/manage/customers.php:260 msgid "Bank Account Number:" msgstr "" #: /gl/manage/bank_accounts.php:196 msgid "Bank Address:" msgstr "" #: /gl/manage/close_period.php:25 msgid "Closing GL Transactions" msgstr "" #: /gl/manage/close_period.php:40 msgid "Selected date is not in fiscal year or the year is closed." msgstr "" #: /gl/manage/close_period.php:47 msgid "The entered date is earlier than date already selected as closing date." msgstr "" #: /gl/manage/close_period.php:51 msgid "You are not allowed to reopen already closed transactions." msgstr "" #: /gl/manage/close_period.php:69 #, php-format msgid "" "All transactions resulting in GL accounts changes up to %s has been closed " "for further edition." msgstr "" #: /gl/manage/close_period.php:88 msgid "" "Using this feature you can prevent entering new transactions
\n" "\tand disable edition of already entered transactions up to specified date." "
\n" "\tOnly transactions which can generate GL postings are subject to the " "constraint." msgstr "" #: /gl/manage/close_period.php:101 msgid "End date of closing period:" msgstr "" #: /gl/manage/close_period.php:104 msgid "Close Transactions" msgstr "" #: /gl/manage/currencies.php:16 #: /includes/access_levels.inc:244 msgid "Currencies" msgstr "" #: /gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: /gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: /gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: /gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: /gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: /gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: /gl/manage/currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" #: /gl/manage/currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" #: /gl/manage/currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" #: /gl/manage/currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" #: /gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" #: /gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" #: /gl/manage/currencies.php:139 msgid "Symbol" msgstr "" #: /gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" #: /gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" #: /gl/manage/currencies.php:140 msgid "Country" msgstr "" #: /gl/manage/currencies.php:140 msgid "Auto update" msgstr "" #: /gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: /gl/manage/currencies.php:201 #: /gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" #: /gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" #: /gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" #: /gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" #: /gl/manage/currencies.php:212 msgid "Country:" msgstr "" #: /gl/manage/currencies.php:213 msgid "Automatic exchange rate update:" msgstr "" #: /gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: /gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" #: /gl/manage/exchange_rates.php:128 #: /gl/manage/exchange_rates.php:134 msgid "Date to Use From:" msgstr "" #: /gl/manage/exchange_rates.php:142 #: /includes/ui/ui_view.inc:325 msgid "Exchange Rate:" msgstr "" #: /gl/manage/exchange_rates.php:143 msgid "Get current rate from" msgstr "" #: /gl/manage/exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" #: /gl/manage/exchange_rates.php:180 msgid "Select a currency :" msgstr "" #: /gl/manage/exchange_rates.php:196 msgid "Date to Use From" msgstr "" #: /gl/manage/exchange_rates.php:197 msgid "Exchange Rate" msgstr "" #: /gl/manage/exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" #: /gl/manage/exchange_rates.php:207 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." msgstr "" #: /gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: /gl/manage/gl_account_classes.php:31 msgid "The account class ID cannot be empty." msgstr "" #: /gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" #: /gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" #: /gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" #: /gl/manage/gl_account_classes.php:77 msgid "" "Cannot delete this account class because GL account types have been created " "referring to it." msgstr "" #: /gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" #: /gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" #: /gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" #: /gl/manage/gl_account_classes.php:110 msgid "Class Type" msgstr "" #: /gl/manage/gl_account_classes.php:112 #: /gl/manage/gl_account_classes.php:168 #: /reporting/rep706.php:215 msgid "Balance Sheet" msgstr "" #: /gl/manage/gl_account_classes.php:156 #: /gl/manage/gl_account_classes.php:162 msgid "Class ID:" msgstr "" #: /gl/manage/gl_account_classes.php:165 msgid "Class Name:" msgstr "" #: /gl/manage/gl_account_classes.php:170 msgid "Class Type:" msgstr "" #: /gl/manage/gl_accounts.php:20 #: /reporting/rep701.php:116 msgid "Chart of Accounts" msgstr "" #: /gl/manage/gl_accounts.php:57 msgid "The account code must be entered." msgstr "" #: /gl/manage/gl_accounts.php:63 msgid "The account name cannot be empty." msgstr "" #: /gl/manage/gl_accounts.php:69 msgid "The account code must be numeric." msgstr "" #: /gl/manage/gl_accounts.php:84 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: /gl/manage/gl_accounts.php:93 msgid "Account data has been updated." msgstr "" #: /gl/manage/gl_accounts.php:102 msgid "New account has been added." msgstr "" #: /gl/manage/gl_accounts.php:106 msgid "Account not added, possible duplicate Account Code." msgstr "" #: /gl/manage/gl_accounts.php:121 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: /gl/manage/gl_accounts.php:127 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: /gl/manage/gl_accounts.php:133 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: /gl/manage/gl_accounts.php:139 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: /gl/manage/gl_accounts.php:145 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: /gl/manage/gl_accounts.php:151 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: /gl/manage/gl_accounts.php:157 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: /gl/manage/gl_accounts.php:162 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: /gl/manage/gl_accounts.php:168 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: /gl/manage/gl_accounts.php:186 msgid "Selected account has been deleted" msgstr "" #: /gl/manage/gl_accounts.php:201 msgid "New account" msgstr "" #: /gl/manage/gl_accounts.php:247 msgid "Account Code 2:" msgstr "" #: /gl/manage/gl_accounts.php:249 msgid "Account Name:" msgstr "" #: /gl/manage/gl_accounts.php:251 msgid "Account Group:" msgstr "" #: /gl/manage/gl_accounts.php:253 msgid "Account Tags:" msgstr "" #: /gl/manage/gl_accounts.php:255 msgid "Account status:" msgstr "" #: /gl/manage/gl_accounts.php:260 msgid "Add Account" msgstr "" #: /gl/manage/gl_accounts.php:264 msgid "Update Account" msgstr "" #: /gl/manage/gl_accounts.php:265 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:49 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: /gl/manage/gl_account_types.php:67 msgid "Selected account type has been updated" msgstr "" #: /gl/manage/gl_account_types.php:72 msgid "New account type has been added" msgstr "" #: /gl/manage/gl_account_types.php:88 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" #: /gl/manage/gl_account_types.php:94 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" #: /gl/manage/gl_account_types.php:110 msgid "Selected account group has been deleted" msgstr "" #: /gl/manage/gl_account_types.php:127 msgid "Group ID" msgstr "" #: /gl/manage/gl_account_types.php:127 #: /sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" #: /gl/manage/gl_account_types.php:127 msgid "Subgroup Of" msgstr "" #: /gl/manage/gl_account_types.php:186 msgid "ID:" msgstr "" #: /gl/manage/gl_account_types.php:189 msgid "Subgroup Of:" msgstr "" #: /gl/manage/gl_account_types.php:191 msgid "Class:" msgstr "" #: /gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: /gl/manage/gl_quick_entries.php:58 #: /includes/ui/class.crud_view.inc:296 #: /includes/ui/class.crud_view.inc:300 #: /includes/ui/simple_crud_class.inc:219 #: /includes/ui/ui_input.inc:224 msgid "Add new" msgstr "" #: /gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: /gl/manage/gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" #: /gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" #: /gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" #: /gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" #: /gl/manage/gl_quick_entries.php:128 msgid "Selected quick entry line has been updated" msgstr "" #: /gl/manage/gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" #: /gl/manage/gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" #: /gl/manage/gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: /gl/manage/gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" #: /gl/manage/gl_quick_entries.php:175 msgid "Base Amount" msgstr "" #: /gl/manage/gl_quick_entries.php:190 #: /gl/manage/gl_quick_entries.php:231 msgid "Usage" msgstr "" #: /gl/manage/gl_quick_entries.php:233 msgid "Entry Type" msgstr "" #: /gl/manage/gl_quick_entries.php:237 msgid "Balance Based" msgstr "" #: /gl/manage/gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" #: /gl/manage/gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" #: /gl/manage/gl_quick_entries.php:262 msgid "Quick Entry Lines" msgstr "" #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 msgid "Post" msgstr "" #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" #: /gl/manage/gl_quick_entries.php:329 msgid "Posted" msgstr "" #: /gl/manage/gl_quick_entries.php:338 #: /sales/customer_delivery.php:421 #: /sales/customer_invoice.php:519 #: /sales/customer_invoice.php:522 msgid "Tax Type" msgstr "" #: /gl/manage/gl_quick_entries.php:346 msgid "Part" msgstr "" #: /gl/manage/gl_quick_entries.php:350 msgid "Line memo" msgstr "" #: /gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" #: /gl/manage/revaluate_currencies.php:32 msgid "No Revaluation was needed" msgstr "" #: /gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: /gl/manage/revaluate_currencies.php:94 msgid "Date for Revaluation:" msgstr "" #: /gl/manage/revaluate_currencies.php:99 msgid "Revaluate Currencies" msgstr "" #: /gl/view/accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" #: /gl/view/accrual_trans.php:41 #: /gl/view/gl_trans_view.php:26 msgid "" "The script must be called with a valid transaction type and transaction " "number to review the general ledger postings for." msgstr "" #: /gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: /gl/view/bank_transfer_view.php:67 #: /gl/view/gl_payment_view.php:62 #: /purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" #: /gl/view/bank_transfer_view.php:76 #: /gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: /gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: /gl/view/bank_transfer_view.php:92 #: /inventory/view/view_transfer.php:70 msgid "This transfer has been voided." msgstr "" #: /gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:71 #: /gl/includes/db/gl_db_banking.inc:227 #: /reporting/reports_main.php:98 #: /reporting/reports_main.php:108 #: /reporting/reports_main.php:116 #: /reporting/reports_main.php:130 #: /reporting/reports_main.php:138 #: /reporting/reports_main.php:145 #: /reporting/reports_main.php:194 #: /reporting/reports_main.php:201 #: /reporting/reports_main.php:300 msgid "From" msgstr "" #: /gl/view/gl_deposit_view.php:74 #: /gl/view/gl_payment_view.php:72 msgid "Settle currency" msgstr "" #: /gl/view/gl_deposit_view.php:75 #: /gl/view/gl_payment_view.php:73 msgid "Settled amount" msgstr "" #: /gl/view/gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" #: /gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" #: /gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" #: /gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" #: /gl/view/gl_deposit_view.php:99 #: /gl/view/gl_payment_view.php:97 msgid "Item Amounts are Shown in:" msgstr "" #: /gl/view/gl_deposit_view.php:104 #: /gl/view/gl_deposit_view.php:107 #: /gl/view/gl_deposit_view.php:110 #: /gl/view/gl_payment_view.php:103 #: /gl/view/gl_payment_view.php:106 #: /gl/view/gl_payment_view.php:109 #: /gl/includes/ui/gl_bank_ui.inc:146 #: /gl/includes/ui/gl_bank_ui.inc:149 #: /gl/includes/ui/gl_bank_ui.inc:152 #: /gl/includes/ui/gl_journal_ui.inc:102 #: /gl/includes/ui/gl_journal_ui.inc:105 #: /gl/includes/ui/gl_journal_ui.inc:108 msgid "Account Description" msgstr "" #: /gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: /gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: /gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: /gl/view/gl_payment_view.php:75 #: /purchasing/view/view_supp_payment.php:64 #: /purchasing/view/view_supp_payment.php:78 #: /sales/view/view_receipt.php:50 msgid "Payment Type" msgstr "" #: /gl/view/gl_payment_view.php:84 #: /purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" #: /gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" #: /gl/view/gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" #: /gl/view/gl_trans_view.php:16 #: /gl/view/gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" #: /gl/view/gl_trans_view.php:39 msgid "Transaction Date" msgstr "" #: /gl/view/gl_trans_view.php:39 msgid "Journal #" msgstr "" #: /gl/view/gl_trans_view.php:42 msgid "Document Date" msgstr "" #: /gl/view/gl_trans_view.php:42 msgid "Event Date" msgstr "" #: /gl/view/gl_trans_view.php:48 msgid "Supplier Reference" msgstr "" #: /gl/view/gl_trans_view.php:70 msgid "Entered By" msgstr "" #: /gl/view/gl_trans_view.php:75 msgid "Exchange rate" msgstr "" #: /gl/view/gl_trans_view.php:76 msgid "Source document" msgstr "" #: /gl/view/gl_trans_view.php:86 msgid "No general ledger transactions have been created for" msgstr "" #: /gl/view/gl_trans_view.php:86 msgid "number" msgstr "" #: /gl/view/gl_trans_view.php:95 #: /gl/view/gl_trans_view.php:98 #: /gl/view/gl_trans_view.php:101 msgid "Journal Date" msgstr "" #: /gl/view/gl_trans_view.php:158 msgid "This transaction has been voided." msgstr "" #: /gl/includes/db/gl_db_banking.inc:52 #: /gl/includes/db/gl_db_banking.inc:56 #: /gl/includes/db/gl_db_banking.inc:77 #: /gl/includes/db/gl_db_banking.inc:80 #: /gl/includes/db/gl_db_banking.inc:270 msgid "Exchange Variance" msgstr "" #: /gl/includes/db/gl_db_banking.inc:227 #: /reporting/reports_main.php:99 #: /reporting/reports_main.php:109 #: /reporting/reports_main.php:117 #: /reporting/reports_main.php:131 #: /reporting/reports_main.php:139 #: /reporting/reports_main.php:146 #: /reporting/reports_main.php:195 #: /reporting/reports_main.php:202 #: /reporting/reports_main.php:301 msgid "To" msgstr "" #: /gl/includes/db/gl_db_banking.inc:534 #: /gl/includes/db/gl_journal.inc:114 #: /purchasing/includes/db/invoice_db.inc:139 msgid "Document reentered." msgstr "" #: /gl/includes/db/gl_db_trans.inc:96 #: /includes/ui/items_cart.inc:359 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:24 #: /inventory/includes/item_adjustments_ui.inc:35 #: /inventory/includes/stock_transfers_ui.inc:40 #: /manufacturing/work_order_add_finished.php:186 #: /manufacturing/work_order_costs.php:132 #: /purchasing/allocations/supplier_allocate.php:56 #: /sales/allocations/customer_allocate.php:54 #: /sales/includes/ui/sales_credit_ui.inc:117 msgid "Date:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:52 msgid "Pay To:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:57 msgid "To the Order of:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:61 #: /inventory/purchasing_data.php:206 #: /inventory/purchasing_data.php:210 #: /purchasing/includes/ui/invoice_ui.inc:90 #: /purchasing/includes/ui/invoice_ui.inc:98 #: /purchasing/includes/ui/invoice_ui.inc:100 #: /purchasing/includes/ui/po_ui.inc:108 #: /purchasing/includes/ui/po_ui.inc:113 msgid "Supplier:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:64 #: /sales/manage/recurrent_invoices.php:195 #: /sales/includes/ui/sales_credit_ui.inc:29 #: /sales/includes/ui/sales_order_ui.inc:267 msgid "Customer:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:68 #: /sales/customer_payments.php:324 #: /sales/manage/recurrent_invoices.php:198 #: /sales/includes/ui/sales_credit_ui.inc:37 #: /sales/includes/ui/sales_order_ui.inc:274 msgid "Branch:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:82 #: /gl/includes/ui/gl_bank_ui.inc:85 #: /sales/customer_payments.php:340 msgid "This customer account is on hold." msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:98 #: /gl/includes/ui/gl_journal_ui.inc:70 #: /gl/includes/ui/gl_journal_ui.inc:76 #: /purchasing/includes/ui/invoice_ui.inc:264 msgid "Go" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:114 msgid "Into:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:180 #: /includes/ui/class.crud_view.inc:281 #: /includes/ui/simple_crud_class.inc:52 #: /inventory/includes/item_adjustments_ui.inc:100 #: /inventory/includes/stock_transfers_ui.inc:83 #: /manufacturing/includes/work_order_issue_ui.inc:62 #: /purchasing/includes/ui/invoice_ui.inc:551 #: /purchasing/includes/ui/po_ui.inc:250 #: /sales/includes/ui/sales_credit_ui.inc:193 #: /sales/includes/ui/sales_order_ui.inc:197 msgid "Edit document line" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:182 #: /includes/ui/class.crud_view.inc:285 #: /includes/ui/simple_crud_class.inc:54 #: /inventory/includes/item_adjustments_ui.inc:102 #: /inventory/includes/stock_transfers_ui.inc:84 #: /manufacturing/includes/work_order_issue_ui.inc:64 #: /purchasing/includes/ui/invoice_ui.inc:318 #: /purchasing/includes/ui/po_ui.inc:252 #: /sales/includes/ui/sales_credit_ui.inc:195 #: /sales/includes/ui/sales_order_ui.inc:199 msgid "Remove line from document" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:268 #: /gl/includes/ui/gl_journal_ui.inc:268 #: /includes/ui/simple_crud_class.inc:56 #: /inventory/includes/item_adjustments_ui.inc:192 #: /inventory/includes/stock_transfers_ui.inc:151 #: /manufacturing/includes/work_order_issue_ui.inc:133 #: /purchasing/includes/ui/po_ui.inc:437 #: /sales/includes/ui/sales_credit_ui.inc:289 #: /sales/includes/ui/sales_order_ui.inc:548 msgid "Confirm changes" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:270 #: /gl/includes/ui/gl_journal_ui.inc:270 #: /includes/ui/class.crud_view.inc:292 #: /includes/ui/simple_crud_class.inc:58 #: /inventory/includes/item_adjustments_ui.inc:194 #: /inventory/includes/stock_transfers_ui.inc:153 #: /manufacturing/includes/work_order_issue_ui.inc:135 #: /purchasing/includes/ui/po_ui.inc:439 #: /sales/includes/ui/sales_credit_ui.inc:291 #: /sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel changes" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:275 #: /gl/includes/ui/gl_journal_ui.inc:274 #: /inventory/includes/item_adjustments_ui.inc:200 #: /inventory/includes/stock_transfers_ui.inc:159 #: /manufacturing/includes/work_order_issue_ui.inc:141 #: /purchasing/includes/ui/po_ui.inc:445 #: /sales/includes/ui/sales_credit_ui.inc:297 #: /sales/includes/ui/sales_order_ui.inc:556 msgid "Add Item" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:276 #: /inventory/includes/item_adjustments_ui.inc:201 #: /inventory/includes/stock_transfers_ui.inc:160 #: /manufacturing/includes/work_order_issue_ui.inc:142 #: /purchasing/includes/ui/po_ui.inc:446 #: /sales/includes/ui/sales_credit_ui.inc:298 #: /sales/includes/ui/sales_order_ui.inc:557 msgid "Add new item to document" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:299 msgid "Settled AR Amount:" msgstr "" #: /gl/includes/ui/gl_bank_ui.inc:299 msgid "Settled AP Amount:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:26 msgid "Journal Date:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:33 #: /inventory/prices.php:193 msgid "Currency:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:43 msgid "Document Date:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:44 msgid "Event Date:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:45 msgid "Source ref:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:57 #: /includes/sysnames.inc:103 msgid "Quick Entry" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:69 msgid "balance from account" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:74 msgid "Additional info:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:81 msgid "Include in tax register:" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:151 msgid "Edit journal line" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:153 msgid "Remove line from journal" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:216 #: /gl/includes/ui/gl_journal_ui.inc:234 msgid "[Select account]" msgstr "" #: /gl/includes/ui/gl_journal_ui.inc:275 msgid "Add new line to journal" msgstr "" #: /includes/access_levels.inc:60 msgid "System administration" msgstr "" #: /includes/access_levels.inc:61 msgid "Company setup" msgstr "" #: /includes/access_levels.inc:62 msgid "Special maintenance" msgstr "" #: /includes/access_levels.inc:63 msgid "Sales configuration" msgstr "" #: /includes/access_levels.inc:64 msgid "Sales transactions" msgstr "" #: /includes/access_levels.inc:65 msgid "Sales related reports" msgstr "" #: /includes/access_levels.inc:66 msgid "Purchase configuration" msgstr "" #: /includes/access_levels.inc:67 msgid "Purchase transactions" msgstr "" #: /includes/access_levels.inc:68 msgid "Purchase analytics" msgstr "" #: /includes/access_levels.inc:69 msgid "Inventory configuration" msgstr "" #: /includes/access_levels.inc:70 msgid "Inventory operations" msgstr "" #: /includes/access_levels.inc:71 msgid "Inventory analytics" msgstr "" #: /includes/access_levels.inc:72 msgid "Fixed Assets configuration" msgstr "" #: /includes/access_levels.inc:73 msgid "Fixed Assets operations" msgstr "" #: /includes/access_levels.inc:74 msgid "Fixed Assets analytics" msgstr "" #: /includes/access_levels.inc:75 msgid "Manufacturing configuration" msgstr "" #: /includes/access_levels.inc:76 msgid "Manufacturing transactions" msgstr "" #: /includes/access_levels.inc:77 msgid "Manufacturing analytics" msgstr "" #: /includes/access_levels.inc:78 msgid "Dimensions configuration" msgstr "" #: /includes/access_levels.inc:79 #: /inventory/manage/items.php:455 #: /reporting/reports_main.php:318 msgid "Dimensions" msgstr "" #: /includes/access_levels.inc:80 msgid "Banking & GL configuration" msgstr "" #: /includes/access_levels.inc:81 msgid "Banking & GL transactions" msgstr "" #: /includes/access_levels.inc:82 msgid "Banking & GL analytics" msgstr "" #: /includes/access_levels.inc:100 msgid "Install/update companies" msgstr "" #: /includes/access_levels.inc:101 msgid "Install/update languages" msgstr "" #: /includes/access_levels.inc:102 msgid "Install/upgrade modules" msgstr "" #: /includes/access_levels.inc:103 msgid "Software upgrades" msgstr "" #: /includes/access_levels.inc:107 msgid "Company parameters" msgstr "" #: /includes/access_levels.inc:108 msgid "Access levels edition" msgstr "" #: /includes/access_levels.inc:109 msgid "Users setup" msgstr "" #: /includes/access_levels.inc:110 msgid "Point of sales definitions" msgstr "" #: /includes/access_levels.inc:111 msgid "Printers configuration" msgstr "" #: /includes/access_levels.inc:112 msgid "Print profiles" msgstr "" #: /includes/access_levels.inc:113 msgid "Payment terms" msgstr "" #: /includes/access_levels.inc:114 msgid "Shipping ways" msgstr "" #: /includes/access_levels.inc:115 msgid "Credit status definitions changes" msgstr "" #: /includes/access_levels.inc:116 msgid "Inventory locations changes" msgstr "" #: /includes/access_levels.inc:117 msgid "Inventory movement types" msgstr "" #: /includes/access_levels.inc:118 msgid "Manufacture work centres" msgstr "" #: /includes/access_levels.inc:119 msgid "Forms setup" msgstr "" #: /includes/access_levels.inc:120 msgid "Contact categories" msgstr "" #: /includes/access_levels.inc:124 msgid "Voiding transactions" msgstr "" #: /includes/access_levels.inc:125 msgid "Database backup/restore" msgstr "" #: /includes/access_levels.inc:126 msgid "Common view/print transactions interface" msgstr "" #: /includes/access_levels.inc:127 msgid "Attaching documents" msgstr "" #: /includes/access_levels.inc:128 msgid "Display preferences" msgstr "" #: /includes/access_levels.inc:129 msgid "Password changes" msgstr "" #: /includes/access_levels.inc:130 msgid "Edit other users transactions" msgstr "" #: /includes/access_levels.inc:134 msgid "Sales types" msgstr "" #: /includes/access_levels.inc:135 msgid "Sales prices edition" msgstr "" #: /includes/access_levels.inc:136 msgid "Sales staff maintenance" msgstr "" #: /includes/access_levels.inc:137 msgid "Sales areas maintenance" msgstr "" #: /includes/access_levels.inc:138 msgid "Sales groups changes" msgstr "" #: /includes/access_levels.inc:139 msgid "Sales templates" msgstr "" #: /includes/access_levels.inc:140 msgid "Recurrent invoices definitions" msgstr "" #: /includes/access_levels.inc:142 msgid "Sales transactions view" msgstr "" #: /includes/access_levels.inc:143 msgid "Sales customer and branches changes" msgstr "" #: /includes/access_levels.inc:144 msgid "Sales quotations" msgstr "" #: /includes/access_levels.inc:145 msgid "Sales orders edition" msgstr "" #: /includes/access_levels.inc:146 msgid "Sales deliveries edition" msgstr "" #: /includes/access_levels.inc:147 msgid "Sales invoices edition" msgstr "" #: /includes/access_levels.inc:148 msgid "Sales credit notes against invoice" msgstr "" #: /includes/access_levels.inc:149 msgid "Sales freehand credit notes" msgstr "" #: /includes/access_levels.inc:150 msgid "Customer payments entry" msgstr "" #: /includes/access_levels.inc:151 msgid "Customer payments allocation" msgstr "" #: /includes/access_levels.inc:153 msgid "Sales analytical reports" msgstr "" #: /includes/access_levels.inc:154 msgid "Sales document bulk reports" msgstr "" #: /includes/access_levels.inc:155 msgid "Sales prices listing" msgstr "" #: /includes/access_levels.inc:156 msgid "Sales staff listing" msgstr "" #: /includes/access_levels.inc:157 msgid "Customer bulk listing" msgstr "" #: /includes/access_levels.inc:158 msgid "Customer status report" msgstr "" #: /includes/access_levels.inc:159 msgid "Customer payments report" msgstr "" #: /includes/access_levels.inc:164 msgid "Purchase price changes" msgstr "" #: /includes/access_levels.inc:166 msgid "Supplier transactions view" msgstr "" #: /includes/access_levels.inc:167 msgid "Suppliers changes" msgstr "" #: /includes/access_levels.inc:168 msgid "Purchase order entry" msgstr "" #: /includes/access_levels.inc:169 msgid "Purchase receive" msgstr "" #: /includes/access_levels.inc:170 msgid "Supplier invoices" msgstr "" #: /includes/access_levels.inc:171 msgid "Deleting GRN items during invoice entry" msgstr "" #: /includes/access_levels.inc:172 msgid "Supplier credit notes" msgstr "" #: /includes/access_levels.inc:173 msgid "Supplier payments" msgstr "" #: /includes/access_levels.inc:174 msgid "Supplier payments allocations" msgstr "" #: /includes/access_levels.inc:176 msgid "Supplier analytical reports" msgstr "" #: /includes/access_levels.inc:177 msgid "Supplier document bulk reports" msgstr "" #: /includes/access_levels.inc:178 msgid "Supplier payments report" msgstr "" #: /includes/access_levels.inc:182 msgid "Stock items add/edit" msgstr "" #: /includes/access_levels.inc:183 msgid "Sales kits" msgstr "" #: /includes/access_levels.inc:184 msgid "Item categories" msgstr "" #: /includes/access_levels.inc:185 msgid "Units of measure" msgstr "" #: /includes/access_levels.inc:187 msgid "Stock status view" msgstr "" #: /includes/access_levels.inc:188 msgid "Stock transactions view" msgstr "" #: /includes/access_levels.inc:189 msgid "Foreign item codes entry" msgstr "" #: /includes/access_levels.inc:190 msgid "Inventory location transfers" msgstr "" #: /includes/access_levels.inc:191 msgid "Inventory adjustments" msgstr "" #: /includes/access_levels.inc:193 msgid "Reorder levels" msgstr "" #: /includes/access_levels.inc:194 msgid "Items analytical reports and inquiries" msgstr "" #: /includes/access_levels.inc:195 msgid "Inventory valuation report" msgstr "" #: /includes/access_levels.inc:200 msgid "Fixed Asset items add/edit" msgstr "" #: /includes/access_levels.inc:201 msgid "Fixed Asset categories" msgstr "" #: /includes/access_levels.inc:202 msgid "Fixed Asset classes" msgstr "" #: /includes/access_levels.inc:204 msgid "Fixed Asset transactions view" msgstr "" #: /includes/access_levels.inc:205 msgid "Fixed Asset location transfers" msgstr "" #: /includes/access_levels.inc:206 msgid "Fixed Asset disposals" msgstr "" #: /includes/access_levels.inc:207 #: /inventory/manage/items.php:411 msgid "Depreciation" msgstr "" #: /includes/access_levels.inc:209 msgid "Fixed Asset analytical reports and inquiries" msgstr "" #: /includes/access_levels.inc:214 msgid "Bill of Materials" msgstr "" #: /includes/access_levels.inc:216 msgid "Manufacturing operations view" msgstr "" #: /includes/access_levels.inc:217 msgid "Work order entry" msgstr "" #: /includes/access_levels.inc:218 msgid "Material issues entry" msgstr "" #: /includes/access_levels.inc:219 msgid "Final product receive" msgstr "" #: /includes/access_levels.inc:220 msgid "Work order releases" msgstr "" #: /includes/access_levels.inc:222 msgid "Work order analytical reports and inquiries" msgstr "" #: /includes/access_levels.inc:223 msgid "Manufacturing cost inquiry" msgstr "" #: /includes/access_levels.inc:224 msgid "Work order bulk reports" msgstr "" #: /includes/access_levels.inc:225 msgid "Bill of materials reports" msgstr "" #: /includes/access_levels.inc:229 msgid "Dimension tags" msgstr "" #: /includes/access_levels.inc:231 msgid "Dimension view" msgstr "" #: /includes/access_levels.inc:233 msgid "Dimension entry" msgstr "" #: /includes/access_levels.inc:235 msgid "Dimension reports" msgstr "" #: /includes/access_levels.inc:239 msgid "Item tax type definitions" msgstr "" #: /includes/access_levels.inc:240 msgid "GL accounts edition" msgstr "" #: /includes/access_levels.inc:241 msgid "GL account groups" msgstr "" #: /includes/access_levels.inc:242 msgid "GL account classes" msgstr "" #: /includes/access_levels.inc:243 msgid "Quick GL entry definitions" msgstr "" #: /includes/access_levels.inc:245 msgid "Bank accounts" msgstr "" #: /includes/access_levels.inc:246 msgid "Tax rates" msgstr "" #: /includes/access_levels.inc:247 msgid "Tax groups" msgstr "" #: /includes/access_levels.inc:248 msgid "Fiscal years maintenance" msgstr "" #: /includes/access_levels.inc:249 msgid "Company GL setup" msgstr "" #: /includes/access_levels.inc:250 msgid "GL Account tags" msgstr "" #: /includes/access_levels.inc:251 msgid "Closing GL transactions" msgstr "" #: /includes/access_levels.inc:252 msgid "Reopening GL transactions" msgstr "" #: /includes/access_levels.inc:253 msgid "Allow entry on non closed Fiscal years" msgstr "" #: /includes/access_levels.inc:255 msgid "Bank transactions view" msgstr "" #: /includes/access_levels.inc:256 msgid "GL postings view" msgstr "" #: /includes/access_levels.inc:257 msgid "Exchange rate table changes" msgstr "" #: /includes/access_levels.inc:258 msgid "Bank payments" msgstr "" #: /includes/access_levels.inc:259 msgid "Bank deposits" msgstr "" #: /includes/access_levels.inc:260 msgid "Bank account transfers" msgstr "" #: /includes/access_levels.inc:261 msgid "Bank reconciliation" msgstr "" #: /includes/access_levels.inc:262 msgid "Manual journal entries" msgstr "" #: /includes/access_levels.inc:263 msgid "Journal entries to bank related accounts" msgstr "" #: /includes/access_levels.inc:264 msgid "Budget edition" msgstr "" #: /includes/access_levels.inc:265 msgid "Item standard costs" msgstr "" #: /includes/access_levels.inc:268 msgid "GL analytical reports and inquiries" msgstr "" #: /includes/access_levels.inc:269 msgid "Tax reports and inquiries" msgstr "" #: /includes/access_levels.inc:270 msgid "Bank reports and inquiries" msgstr "" #: /includes/access_levels.inc:271 msgid "GL reports and inquiries" msgstr "" #: /includes/banking.inc:42 #: /includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" #: /includes/current_user.inc:101 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" #: /includes/current_user.inc:102 #: /includes/ui/ui_controls.inc:215 #: /includes/ui/ui_view.inc:985 msgid "Back" msgstr "" #: /includes/current_user.inc:112 msgid "System is available for site admin only until full database upgrade" msgstr "" #: /includes/current_user.inc:162 msgid "New password for" msgstr "" #: /includes/current_user.inc:616 msgid "Requesting data..." msgstr "" #: /includes/data_checks.inc:612 #, php-format msgid "%s #%s is closed for further edition." msgstr "" #: /includes/data_checks.inc:654 msgid "You have no edit access to transactions created by other users." msgstr "" #: /includes/data_checks.inc:669 msgid "The entered reference is invalid." msgstr "" #: /includes/data_checks.inc:673 #: /sales/credit_note_entry.php:181 #: /sales/customer_credit_invoice.php:204 #: /sales/customer_delivery.php:298 #: /sales/customer_invoice.php:364 #: /sales/sales_order_entry.php:469 msgid "The entered reference is already in use." msgstr "" #: /includes/errors.inc:124 msgid "in file" msgstr "" #: /includes/errors.inc:124 msgid "at line " msgstr "" #: /includes/errors.inc:176 msgid "Debug mode database warning:" msgstr "" #: /includes/errors.inc:178 msgid "DATABASE ERROR :" msgstr "" #: /includes/errors.inc:210 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" #: /includes/main.inc:49 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:641 #: /includes/packages.inc:696 #, php-format msgid "Package '%s' not found." msgstr "" #: /includes/references.inc:103 msgid "Invalid refline template." msgstr "" #: /includes/references.inc:113 #, php-format msgid "Missing refline context data: '%s'" msgstr "" #: /includes/references.inc:155 msgid "Missing numeric placeholder in refline definition." msgstr "" #: /includes/session.inc:136 msgid "Incorrect Password" msgstr "" #: /includes/session.inc:137 msgid "The user and password combination is not valid for the system." msgstr "" #: /includes/session.inc:139 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:140 #: /includes/session.inc:155 msgid "Try again" msgstr "" #: /includes/session.inc:151 msgid "Incorrect Email" msgstr "" #: /includes/session.inc:152 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" #: /includes/session.inc:154 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" #: /includes/session.inc:166 msgid "New password sent" msgstr "" #: /includes/session.inc:167 msgid "A new password has been sent to your mailbox." msgstr "" #: /includes/session.inc:169 msgid "Login here" msgstr "" #: /includes/session.inc:219 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: /includes/session.inc:251 msgid "Security settings have not been defined for your user account." msgstr "" #: /includes/session.inc:252 msgid "Please contact your system administrator." msgstr "" #: /includes/session.inc:253 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: /includes/session.inc:256 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: /includes/session.inc:270 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: /includes/session.inc:279 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: /includes/sysnames.inc:23 #: /includes/sysnames.inc:154 msgid "Bank Payment" msgstr "" #: /includes/sysnames.inc:24 #: /includes/sysnames.inc:153 msgid "Bank Deposit" msgstr "" #: /includes/sysnames.inc:25 msgid "Funds Transfer" msgstr "" #: /includes/sysnames.inc:26 msgid "Sales Invoice" msgstr "" #: /includes/sysnames.inc:27 #: /sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: /includes/sysnames.inc:28 msgid "Customer Payment" msgstr "" #: /includes/sysnames.inc:29 msgid "Delivery Note" msgstr "" #: /includes/sysnames.inc:30 msgid "Location Transfer" msgstr "" #: /includes/sysnames.inc:31 msgid "Inventory Adjustment" msgstr "" #: /includes/sysnames.inc:32 #: /purchasing/includes/ui/po_ui.inc:307 #: /purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: /includes/sysnames.inc:33 msgid "Supplier Invoice" msgstr "" #: /includes/sysnames.inc:34 #: /purchasing/supplier_credit.php:57 #: /purchasing/supplier_credit.php:61 msgid "Supplier Credit Note" msgstr "" #: /includes/sysnames.inc:35 msgid "Supplier Payment" msgstr "" #: /includes/sysnames.inc:36 #: /purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" #: /includes/sysnames.inc:37 #: /includes/sysnames.inc:100 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:123 #: /sales/inquiry/sales_orders_view.php:145 msgid "Sales Order" msgstr "" #: /includes/sysnames.inc:41 #: /sales/sales_order_entry.php:651 msgid "Sales Quotation" msgstr "" #: /includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: /includes/sysnames.inc:47 #: /inventory/adjustments.php:32 msgid "Fixed Assets Disposal" msgstr "" #: /includes/sysnames.inc:48 msgid "Fixed Assets Revaluation" msgstr "" #: /includes/sysnames.inc:52 msgid "GJ" msgstr "" #: /includes/sysnames.inc:53 msgid "BP" msgstr "" #: /includes/sysnames.inc:54 msgid "BD" msgstr "" #: /includes/sysnames.inc:55 msgid "BT" msgstr "" #: /includes/sysnames.inc:56 msgid "SI" msgstr "" #: /includes/sysnames.inc:57 msgid "CN" msgstr "" #: /includes/sysnames.inc:58 msgid "CP" msgstr "" #: /includes/sysnames.inc:59 #: /sales/customer_invoice.php:525 msgid "DN" msgstr "" #: /includes/sysnames.inc:60 msgid "IT" msgstr "" #: /includes/sysnames.inc:61 msgid "IA" msgstr "" #: /includes/sysnames.inc:62 msgid "PO" msgstr "" #: /includes/sysnames.inc:63 msgid "PI" msgstr "" #: /includes/sysnames.inc:64 msgid "PC" msgstr "" #: /includes/sysnames.inc:65 msgid "SP" msgstr "" #: /includes/sysnames.inc:66 #: /reporting/rep204.php:84 #: /reporting/rep305.php:106 msgid "GRN" msgstr "" #: /includes/sysnames.inc:67 msgid "WO" msgstr "" #: /includes/sysnames.inc:68 msgid "WI" msgstr "" #: /includes/sysnames.inc:69 msgid "WP" msgstr "" #: /includes/sysnames.inc:70 msgid "SO" msgstr "" #: /includes/sysnames.inc:71 msgid "SQ" msgstr "" #: /includes/sysnames.inc:72 msgid "CU" msgstr "" #: /includes/sysnames.inc:73 msgid "Dim" msgstr "" #: /includes/sysnames.inc:81 msgid "Savings Account" msgstr "" #: /includes/sysnames.inc:82 msgid "Chequing Account" msgstr "" #: /includes/sysnames.inc:83 #: /manufacturing/work_order_costs.php:144 msgid "Credit Account" msgstr "" #: /includes/sysnames.inc:84 msgid "Cash Account" msgstr "" #: /includes/sysnames.inc:88 msgid "Transfer" msgstr "" #: /includes/sysnames.inc:89 msgid "Cheque" msgstr "" #: /includes/sysnames.inc:91 #: /includes/sysnames.inc:195 msgid "Cash" msgstr "" #: /includes/sysnames.inc:101 #: /includes/sysnames.inc:209 #: /reporting/rep101.php:141 #: /reporting/rep102.php:121 #: /reporting/rep102.php:128 #: /reporting/rep105.php:109 #: /reporting/rep106.php:89 #: /reporting/rep114.php:95 #: /reporting/rep304.php:127 #: /reporting/rep304.php:137 #: /reporting/reports_main.php:34 #: /reporting/reports_main.php:38 #: /reporting/reports_main.php:47 #: /reporting/reports_main.php:104 #: /reporting/reports_main.php:123 #: /reporting/reports_main.php:239 #: /sales/create_recurrent_invoices.php:203 #: /sales/customer_credit_invoice.php:234 #: /sales/customer_delivery.php:326 #: /sales/customer_invoice.php:431 #: /sales/allocations/customer_allocation_main.php:91 #: /sales/allocations/customer_allocation_main.php:99 #: /sales/manage/recurrent_invoices.php:128 #: /sales/view/view_credit.php:47 #: /sales/inquiry/customer_allocation_inquiry.php:152 #: /sales/inquiry/customer_allocation_inquiry.php:162 #: /sales/inquiry/customer_inquiry.php:208 #: /sales/inquiry/customer_inquiry.php:222 #: /sales/inquiry/customers_list.php:37 #: /sales/inquiry/customers_list.php:56 #: /sales/inquiry/sales_deliveries_view.php:169 #: /sales/inquiry/sales_orders_view.php:251 #: /sales/inquiry/sales_orders_view.php:265 msgid "Customer" msgstr "" #: /includes/sysnames.inc:102 #: /includes/sysnames.inc:187 #: /includes/sysnames.inc:210 #: /inventory/purchasing_data.php:150 #: /purchasing/includes/ui/grn_ui.inc:20 #: /purchasing/includes/ui/grn_ui.inc:52 #: /purchasing/includes/ui/po_ui.inc:300 #: /purchasing/view/view_supp_credit.php:42 #: /purchasing/view/view_supp_invoice.php:46 #: /purchasing/inquiry/po_search_completed.php:112 #: /purchasing/inquiry/po_search.php:119 #: /purchasing/inquiry/supplier_allocation_inquiry.php:139 #: /purchasing/inquiry/supplier_allocation_inquiry.php:152 #: /purchasing/inquiry/supplier_inquiry.php:180 #: /purchasing/inquiry/supplier_inquiry.php:195 #: /purchasing/inquiry/suppliers_list.php:37 #: /purchasing/inquiry/suppliers_list.php:56 #: /purchasing/allocations/supplier_allocation_main.php:98 #: /purchasing/allocations/supplier_allocation_main.php:106 #: /reporting/rep201.php:116 #: /reporting/rep202.php:128 #: /reporting/rep202.php:135 #: /reporting/rep203.php:95 #: /reporting/rep204.php:90 #: /reporting/rep306.php:141 #: /reporting/rep306.php:151 #: /reporting/reports_main.php:151 #: /reporting/reports_main.php:155 #: /reporting/reports_main.php:164 #: /reporting/reports_main.php:175 #: /reporting/reports_main.php:182 #: /reporting/reports_main.php:255 msgid "Supplier" msgstr "" #: /includes/sysnames.inc:110 msgid "Assemble" msgstr "" #: /includes/sysnames.inc:111 msgid "Unassemble" msgstr "" #: /includes/sysnames.inc:112 msgid "Advanced Manufacture" msgstr "" #: /includes/sysnames.inc:116 msgid "Labour Cost" msgstr "" #: /includes/sysnames.inc:117 msgid "Overhead Cost" msgstr "" #: /includes/sysnames.inc:118 msgid "Materials" msgstr "" #: /includes/sysnames.inc:125 msgid "Assets" msgstr "" #: /includes/sysnames.inc:127 msgid "Equity" msgstr "" #: /includes/sysnames.inc:128 msgid "Income" msgstr "" #: /includes/sysnames.inc:129 msgid "Cost of Goods Sold" msgstr "" #: /includes/sysnames.inc:130 msgid "Expense" msgstr "" #: /includes/sysnames.inc:137 msgid "Remainder" msgstr "" #: /includes/sysnames.inc:139 msgid "Amount, increase base" msgstr "" #: /includes/sysnames.inc:140 msgid "Amount, reduce base" msgstr "" #: /includes/sysnames.inc:141 msgid "% amount of base" msgstr "" #: /includes/sysnames.inc:142 msgid "% amount of base, increase base" msgstr "" #: /includes/sysnames.inc:143 msgid "% amount of base, reduce base" msgstr "" #: /includes/sysnames.inc:144 msgid "Taxes added" msgstr "" #: /includes/sysnames.inc:145 msgid "Taxes added, increase base" msgstr "" #: /includes/sysnames.inc:146 msgid "Taxes added, reduce base" msgstr "" #: /includes/sysnames.inc:147 msgid "Taxes included" msgstr "" #: /includes/sysnames.inc:148 msgid "Taxes included, increase base" msgstr "" #: /includes/sysnames.inc:149 msgid "Taxes included, reduce base" msgstr "" #: /includes/sysnames.inc:156 msgid "Supplier Invoice/Credit" msgstr "" #: /includes/sysnames.inc:162 msgid "Declining balance" msgstr "" #: /includes/sysnames.inc:163 msgid "Straight line" msgstr "" #: /includes/sysnames.inc:164 msgid "Sum of the Year Digits" msgstr "" #: /includes/sysnames.inc:165 msgid "One-time" msgstr "" #: /includes/sysnames.inc:171 #: /manufacturing/search_work_orders.php:163 #: /manufacturing/includes/manufacturing_ui.inc:278 #: /reporting/rep402.php:103 msgid "Manufactured" msgstr "" #: /includes/sysnames.inc:172 msgid "Purchased" msgstr "" #: /includes/sysnames.inc:173 msgid "Service" msgstr "" #: /includes/sysnames.inc:186 msgid "Customer branch" msgstr "" #: /includes/sysnames.inc:188 msgid "Shipper" msgstr "" #: /includes/sysnames.inc:189 msgid "Company internal" msgstr "" #: /includes/sysnames.inc:194 msgid "Prepayment" msgstr "" #: /includes/sysnames.inc:196 msgid "After No. of Days" msgstr "" #: /includes/sysnames.inc:197 msgid "Day In Following Month" msgstr "" #: /includes/sysnames.inc:201 msgid "Sum per line taxes" msgstr "" #: /includes/sysnames.inc:202 msgid "Taxes from totals" msgstr "" #: /includes/sysnames.inc:214 msgid "Jan" msgstr "" #: /includes/sysnames.inc:214 msgid "Feb" msgstr "" #: /includes/sysnames.inc:214 msgid "Mar" msgstr "" #: /includes/sysnames.inc:214 msgid "Apr" msgstr "" #: /includes/sysnames.inc:214 #: /includes/ui/ui_view.inc:982 msgid "May" msgstr "" #: /includes/sysnames.inc:214 msgid "Jun" msgstr "" #: /includes/sysnames.inc:214 msgid "Jul" msgstr "" #: /includes/sysnames.inc:214 msgid "Aug" msgstr "" #: /includes/sysnames.inc:214 msgid "Sep" msgstr "" #: /includes/sysnames.inc:214 msgid "Oct" msgstr "" #: /includes/sysnames.inc:214 msgid "Nov" msgstr "" #: /includes/sysnames.inc:214 msgid "Dec" msgstr "" #: /includes/sysnames.inc:220 msgid "Unicode (multilanguage)" msgstr "" #: /includes/sysnames.inc:221 msgid "Icelandic" msgstr "" #: /includes/sysnames.inc:222 msgid "Latvian" msgstr "" #: /includes/sysnames.inc:223 msgid "Romanian" msgstr "" #: /includes/sysnames.inc:224 msgid "Slovenian" msgstr "" #: /includes/sysnames.inc:225 msgid "Polish" msgstr "" #: /includes/sysnames.inc:226 msgid "Estonian" msgstr "" #: /includes/sysnames.inc:227 msgid "Spanish" msgstr "" #: /includes/sysnames.inc:228 msgid "Swedish" msgstr "" #: /includes/sysnames.inc:229 msgid "Turkish" msgstr "" #: /includes/sysnames.inc:230 msgid "Czech" msgstr "" #: /includes/sysnames.inc:231 msgid "Danish" msgstr "" #: /includes/sysnames.inc:232 msgid "Lithuanian" msgstr "" #: /includes/sysnames.inc:233 msgid "Slovak" msgstr "" #: /includes/sysnames.inc:234 msgid "Spanish (alternative)" msgstr "" #: /includes/sysnames.inc:235 msgid "Persian" msgstr "" #: /includes/sysnames.inc:236 msgid "Hungarian" msgstr "" #: /includes/sysnames.inc:237 msgid "French" msgstr "" #: /includes/sysnames.inc:238 msgid "Italian" msgstr "" #: /includes/system_tests.inc:15 #: /includes/ui/ui_view.inc:210 #: /reporting/rep705.php:251 #: /reporting/rep705.php:262 #: /reporting/rep705.php:271 msgid "Info" msgstr "" #: /includes/system_tests.inc:16 msgid "Optional" msgstr "" #: /includes/system_tests.inc:17 msgid "Recommended" msgstr "" #: /includes/system_tests.inc:18 msgid "Required " msgstr "" #: /includes/system_tests.inc:24 msgid "MySQL version" msgstr "" #: /includes/system_tests.inc: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 5.0.0" 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:138 msgid "Error logging" msgstr "" #: /includes/system_tests.inc:146 msgid "Disabled" msgstr "" #: /includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "" #: /includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "" #: /includes/system_tests.inc:162 msgid "Current database version" msgstr "" #: /includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" msgstr "" #: /includes/system_tests.inc:181 msgid "Company subdirectories consistency" msgstr "" #: /includes/system_tests.inc:194 #: /includes/system_tests.inc:201 #: /includes/system_tests.inc:209 #: /includes/system_tests.inc:226 #: /includes/system_tests.inc:341 #: /includes/system_tests.inc:350 #: /includes/system_tests.inc:359 #: /includes/system_tests.inc:367 #, php-format msgid "'%s' is not writeable" msgstr "" #: /includes/system_tests.inc:222 msgid "Temporary directory" msgstr "" #: /includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "" #: /includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "" #: /includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "" #: /includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "" #: /includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "" #: /includes/system_tests.inc:289 msgid "Main config file" msgstr "" #: /includes/system_tests.inc:296 #: /includes/system_tests.inc:318 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" #: /includes/system_tests.inc:297 #: /includes/system_tests.inc:319 #, php-format msgid "'%s' file exists." msgstr "" #: /includes/system_tests.inc:301 #, php-format msgid "'%s' file should be read-only" msgstr "" #: /includes/system_tests.inc:310 msgid "Database auth file" msgstr "" #: /includes/system_tests.inc:323 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: /includes/system_tests.inc:334 msgid "Extensions system" msgstr "" #: /includes/system_tests.inc:372 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: /includes/system_tests.inc:385 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: /includes/system_tests.inc:395 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: /includes/system_tests.inc:398 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: /includes/system_tests.inc:421 msgid "Test" msgstr "" #: /includes/system_tests.inc:421 msgid "Test type" msgstr "" #: /includes/system_tests.inc:421 #: /reporting/rep204.php:85 #: /reporting/rep301.php:172 #: /reporting/rep308.php:243 msgid "Value" msgstr "" #: /includes/system_tests.inc:421 #: /reporting/reports_main.php:42 #: /reporting/reports_main.php:53 #: /reporting/reports_main.php:62 #: /reporting/reports_main.php:69 #: /reporting/reports_main.php:78 #: /reporting/reports_main.php:87 #: /reporting/reports_main.php:94 #: /reporting/reports_main.php:103 #: /reporting/reports_main.php:113 #: /reporting/reports_main.php:120 #: /reporting/reports_main.php:127 #: /reporting/reports_main.php:135 #: /reporting/reports_main.php:142 #: /reporting/reports_main.php:148 #: /reporting/reports_main.php:159 #: /reporting/reports_main.php:170 #: /reporting/reports_main.php:178 #: /reporting/reports_main.php:183 #: /reporting/reports_main.php:190 #: /reporting/reports_main.php:198 #: /reporting/reports_main.php:205 #: /reporting/reports_main.php:214 #: /reporting/reports_main.php:220 #: /reporting/reports_main.php:231 #: /reporting/reports_main.php:241 #: /reporting/reports_main.php:247 #: /reporting/reports_main.php:257 #: /reporting/reports_main.php:265 #: /reporting/reports_main.php:273 #: /reporting/reports_main.php:280 #: /reporting/reports_main.php:289 #: /reporting/reports_main.php:296 #: /reporting/reports_main.php:303 #: /reporting/reports_main.php:314 #: /reporting/reports_main.php:325 #: /reporting/reports_main.php:335 #: /reporting/reports_main.php:342 #: /reporting/reports_main.php:348 #: /reporting/reports_main.php:355 #: /reporting/reports_main.php:368 #: /reporting/reports_main.php:376 #: /reporting/reports_main.php:387 #: /reporting/reports_main.php:399 #: /reporting/reports_main.php:409 #: /reporting/reports_main.php:421 #: /reporting/reports_main.php:428 #: /reporting/reports_main.php:438 #: /reporting/reports_main.php:449 #: /reporting/reports_main.php:458 #: /reporting/reports_main.php:469 #: /reporting/reports_main.php:475 #: /reporting/reports_main.php:484 #: /reporting/reports_main.php:494 #: /reporting/reports_main.php:502 #: /reporting/reports_main.php:510 #: /reporting/reports_main.php:518 #: /reporting/includes/excel_report.inc:291 #: /reporting/includes/excel_report.inc:424 #: /reporting/includes/pdf_report.inc:347 #: /reporting/includes/pdf_report.inc:608 #: /sales/view/view_sales_order.php:98 msgid "Comments" msgstr "" #: /includes/system_tests.inc:445 msgid "Ok" msgstr "" #: /includes/db/audit_trail_db.inc:102 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" #: /includes/db/class.data_set.inc:77 msgid "Invalid validator string" msgstr "" #: /includes/db/class.data_set.inc:113 #, php-format msgid "Input parameter '%s' have to be set." msgstr "" #: /includes/db/class.data_set.inc:121 #, php-format msgid "Parameter '%s' cannot be empty." msgstr "" #: /includes/db/class.data_set.inc:128 #, php-format msgid "Parameter '%s' contains invalid characters." msgstr "" #: /includes/db/class.data_set.inc:134 #, php-format msgid "Parameter '%s' has invalid value." msgstr "" #: /includes/db/class.data_set.inc:277 #, php-format msgid "Invalid key passed reading '%s'" msgstr "" #: /includes/db/class.data_set.inc:329 msgid "Empty update data for table " msgstr "" #: /includes/db/class.data_set.inc:339 #: /includes/db/class.data_set.inc:368 #, php-format msgid "Invalid key for update '%s'" msgstr "" #: /includes/db/class.data_set.inc:376 msgid "Cannot update record in " msgstr "" #: /includes/db/class.data_set.inc:395 msgid "Empty data set for insertion into " msgstr "" #: /includes/db/class.data_set.inc:401 msgid "Cannot insert record into " msgstr "" #: /includes/db/class.data_set.inc:482 msgid "Empty update data for array " msgstr "" #: /includes/db/class.data_set.inc:510 msgid "Empty data for array " msgstr "" #: /includes/db/class.reflines_db.inc:22 msgid "" "This prefix conflicts with another one already defined. Prefix have to be " "unambigous." msgstr "" #: /includes/db/class.reflines_db.inc:23 msgid "Invalid template format." msgstr "" #: /includes/db/class.reflines_db.inc:24 msgid "Transaction type cannot be empty." msgstr "" #: /includes/db/class.reflines_db.inc:25 msgid "Next reference cannot be empty." msgstr "" #: /includes/db/class.reflines_db.inc:50 msgid "You cannot use placeholders in refline prefix." msgstr "" #: /includes/db/class.reflines_db.inc:53 msgid "Curly brackets does not balance." msgstr "" #: /includes/db/class.reflines_db.inc:67 #, php-format msgid "" "Invalid placeholder '%s'. Placeholders allowed for this transaction type " "are: %s." msgstr "" #: /includes/db/class.reflines_db.inc:73 msgid "" "Missing numeric placeholder. If you want to use template based references, " "you have to define numeric placeholder too." msgstr "" #: /includes/db/class.reflines_db.inc:99 msgid "" "Reference line which is default for any transaction type cannot be deleted." msgstr "" #: /includes/db/class.reflines_db.inc:102 msgid "Reference line cannot be deleted because it is already in use." msgstr "" #: /includes/db/inventory_db.inc:292 msgid "Cost was " msgstr "" #: /includes/db/inventory_db.inc:292 msgid " changed to " msgstr "" #: /includes/db/inventory_db.inc:292 msgid " for item " msgstr "" #: /includes/db/inventory_db.inc:352 msgid "Zero/negative inventory handling" msgstr "" #: /includes/ui/allocation_cart.inc:288 #, php-format msgid "Allocated amounts in %s:" msgstr "" #: /includes/ui/allocation_cart.inc:290 #: /purchasing/allocations/supplier_allocation_main.php:94 #: /sales/allocations/customer_allocation_main.php:87 msgid "Transaction Type" msgstr "" #: /includes/ui/allocation_cart.inc:290 msgid "Supplier Ref" msgstr "" #: /includes/ui/allocation_cart.inc:290 #: /reporting/rep704.php:82 #: /reporting/rep704.php:85 #: /reporting/rep704.php:88 #: /reporting/rep709.php:115 #: /sales/view/view_credit.php:68 #: /sales/view/view_sales_order.php:109 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:179 #: /sales/inquiry/customer_branches_list.php:52 #: /sales/inquiry/sales_orders_view.php:211 #: /sales/inquiry/sales_orders_view.php:250 #: /sales/inquiry/sales_orders_view.php:264 msgid "Ref" msgstr "" #: /includes/ui/allocation_cart.inc:291 msgid "Other Allocations" msgstr "" #: /includes/ui/allocation_cart.inc:291 #: /includes/ui/allocation_cart.inc:337 #: /includes/ui/ui_view.inc:547 #: /purchasing/allocations/supplier_allocation_main.php:101 #: /reporting/rep112.php:150 #: /reporting/rep210.php:157 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 #: /sales/allocations/customer_allocation_main.php:94 msgid "Left to Allocate" msgstr "" #: /includes/ui/allocation_cart.inc:291 #: /includes/ui/ui_view.inc:547 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 msgid "This Allocation" msgstr "" #: /includes/ui/allocation_cart.inc:324 #: /reporting/rep112.php:147 #: /reporting/rep210.php:154 msgid "Total Allocated" msgstr "" #: /includes/ui/allocation_cart.inc:358 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: /includes/ui/allocation_cart.inc:369 msgid "At least one transaction is overallocated." msgstr "" #: /includes/ui/allocation_cart.inc:383 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: /includes/ui/class.crud_view.inc:289 #: /includes/ui/simple_crud_class.inc:225 #: /includes/ui/ui_input.inc:226 msgid "Submit changes" msgstr "" #: /includes/ui/class.crud_view.inc:304 #: /includes/ui/simple_crud_class.inc:227 #: /includes/ui/ui_input.inc:227 msgid "Clone" msgstr "" #: /includes/ui/class.reflines_crud.inc:37 msgid "Transaction type" msgstr "" #: /includes/ui/class.reflines_crud.inc:37 msgid "Prefix" msgstr "" #: /includes/ui/class.reflines_crud.inc:38 msgid "Pattern" msgstr "" #: /includes/ui/class.reflines_crud.inc:98 msgid "Reference Pattern:" msgstr "" #: /includes/ui/class.reflines_crud.inc:101 msgid "Default for This Type:" msgstr "" #: /includes/ui/class.reflines_crud.inc:103 msgid "Set as Default for This Type:" msgstr "" #: /includes/ui/contacts_view.inc:40 msgid "Assignment" msgstr "" #: /includes/ui/contacts_view.inc:40 msgid "Sec Phone" msgstr "" #: /includes/ui/contacts_view.inc:40 #: /reporting/rep103.php:263 #: /reporting/rep205.php:175 #: /reporting/includes/header2.inc:107 #: /sales/manage/sales_people.php:99 msgid "Fax" msgstr "" #: /includes/ui/contacts_view.inc:41 msgid "email" msgstr "" #: /includes/ui/contacts_view.inc:87 msgid "Contact data" msgstr "" #: /includes/ui/contacts_view.inc:89 msgid "First Name:" msgstr "" #: /includes/ui/contacts_view.inc:90 msgid "Last Name:" msgstr "" #: /includes/ui/contacts_view.inc:93 msgid "Contact active for:" msgstr "" #: /includes/ui/contacts_view.inc:99 #: /sales/manage/customers.php:256 msgid "Phone:" msgstr "" #: /includes/ui/contacts_view.inc:102 #: /inventory/manage/locations.php:217 #: /purchasing/manage/suppliers.php:139 #: /sales/manage/customer_branches.php:256 #: /sales/manage/customers.php:259 #: /sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: /includes/ui/contacts_view.inc:107 #: /purchasing/manage/suppliers.php:140 #: /sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" #: /includes/ui/contacts_view.inc:107 #: /sales/manage/customer_branches.php:257 msgid "Customer default" msgstr "" #: /includes/ui/contacts_view.inc:109 msgid "Notes:" msgstr "" #: /includes/ui/contacts_view.inc:128 msgid "The contact name cannot be empty." msgstr "" #: /includes/ui/contacts_view.inc:133 msgid "Contact reference cannot be empty." msgstr "" #: /includes/ui/contacts_view.inc:138 msgid "You have to select at least one category." msgstr "" #: /includes/ui/db_pager_view.inc:165 #: /includes/ui/ui_input.inc:959 msgid "Show also Inactive" msgstr "" #: /includes/ui/db_pager_view.inc:174 msgid "First" msgstr "" #: /includes/ui/db_pager_view.inc:175 msgid "Prev" msgstr "" #: /includes/ui/db_pager_view.inc:176 msgid "Next" msgstr "" #: /includes/ui/db_pager_view.inc:177 msgid "Last" msgstr "" #: /includes/ui/db_pager_view.inc:186 #, php-format msgid "Records %d-%d of %d" msgstr "" #: /includes/ui/db_pager_view.inc:190 msgid "No records" msgstr "" #: /includes/ui/items_cart.inc:395 msgid "Exchange rate roundings" msgstr "" #: /includes/ui/simple_crud_class.inc:227 #: /includes/ui/ui_input.inc:228 msgid "Edit new record with current data" msgstr "" #: /includes/ui/simple_crud_class.inc:229 #: /includes/ui/ui_input.inc:229 msgid "Cancel edition" msgstr "" #: /includes/ui/ui_controls.inc:93 msgid "Request from outside of this page is forbidden." msgstr "" #: /includes/ui/ui_controls.inc:94 msgid "CSRF attack detected from: " msgstr "" #: /includes/ui/ui_controls.inc:164 msgid "You should automatically be forwarded." msgstr "" #: /includes/ui/ui_controls.inc:165 msgid "If this does not happen" msgstr "" #: /includes/ui/ui_controls.inc:165 msgid "click here" msgstr "" #: /includes/ui/ui_controls.inc:165 msgid "to continue" msgstr "" #: /includes/ui/ui_controls.inc:215 msgid "Close" msgstr "" #: /includes/ui/ui_controls.inc:506 #: /sales/manage/customers.php:23 #: /sales/inquiry/customers_list.php:17 msgid "Customers" msgstr "" #: /includes/ui/ui_controls.inc:508 msgid "Branches" msgstr "" #: /includes/ui/ui_controls.inc:510 #: /purchasing/manage/suppliers.php:22 #: /purchasing/inquiry/suppliers_list.php:17 msgid "Suppliers" msgstr "" #: /includes/ui/ui_controls.inc:512 #: /includes/ui/ui_controls.inc:514 #: /inventory/transfers.php:231 #: /inventory/inquiry/stock_list.php:17 #: /inventory/manage/items.php:29 #: /reporting/rep402.php:108 #: /reporting/reports_main.php:256 #: /reporting/reports_main.php:293 msgid "Items" msgstr "" #: /includes/ui/ui_controls.inc:674 msgid "" "Entered data has not been saved yet.\n" "Do you want to abandon changes?" msgstr "" #: /includes/ui/ui_input.inc:656 #: /reporting/includes/reports_classes.inc:223 msgid "Click Here to Pick up the date" msgstr "" #: /includes/ui/ui_input.inc:971 #: /includes/ui/ui_lists.inc:2329 #: /reporting/rep301.php:232 #: /reporting/rep302.php:168 #: /reporting/rep303.php:178 #: /reporting/rep304.php:184 #: /reporting/rep304.php:188 #: /reporting/rep306.php:235 #: /reporting/rep306.php:242 #: /reporting/rep451.php:129 #: /sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" #: /includes/ui/ui_input.inc:981 #: /includes/ui/ui_input.inc:993 msgid "Current Credit:" msgstr "" #: /includes/ui/ui_input.inc:1007 msgid "Bank Balance:" msgstr "" #: /includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: /includes/ui/ui_lists.inc:99 msgid "Press Space tab for search pattern entry" msgstr "" #: /includes/ui/ui_lists.inc:103 msgid "Enter code fragment to search or * for all" msgstr "" #: /includes/ui/ui_lists.inc:104 msgid "Enter description fragment to search or * for all" msgstr "" #: /includes/ui/ui_lists.inc:305 #: /includes/ui/ui_lists.inc:309 #: /includes/ui/ui_lists.inc:313 #: /includes/ui/ui_lists.inc:317 #: /includes/ui/ui_lists.inc:321 #: /includes/ui/ui_lists.inc:326 #: /includes/ui/ui_lists.inc:330 #: /inventory/inquiry/stock_list.php:38 msgid "Search items" msgstr "" #: /includes/ui/ui_lists.inc:334 #: /sales/inquiry/customers_list.php:38 msgid "Search customers" msgstr "" #: /includes/ui/ui_lists.inc:338 #: /sales/inquiry/customer_branches_list.php:34 msgid "Search branches" msgstr "" #: /includes/ui/ui_lists.inc:342 #: /purchasing/inquiry/suppliers_list.php:38 msgid "Search suppliers" msgstr "" #: /includes/ui/ui_lists.inc:526 #: /includes/ui/ui_lists.inc:1527 msgid "All Suppliers" msgstr "" #: /includes/ui/ui_lists.inc:530 msgid "Press Space tab to filter by name fragment" msgstr "" #: /includes/ui/ui_lists.inc:531 msgid "Select supplier" msgstr "" #: /includes/ui/ui_lists.inc:577 msgid "All Customers" msgstr "" #: /includes/ui/ui_lists.inc:581 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: /includes/ui/ui_lists.inc:582 msgid "Select customer" msgstr "" #: /includes/ui/ui_lists.inc:627 msgid "All branches" msgstr "" #: /includes/ui/ui_lists.inc:630 msgid "Select customer branch" msgstr "" #: /includes/ui/ui_lists.inc:666 msgid "All Locations" msgstr "" #: /includes/ui/ui_lists.inc:823 #: /includes/ui/ui_lists.inc:907 msgid "All Items" msgstr "" #: /includes/ui/ui_lists.inc:1459 msgid "All Sales Types" msgstr "" #: /includes/ui/ui_lists.inc:1806 msgid "Use Item Sales Accounts" msgstr "" #: /includes/ui/ui_lists.inc:2115 #: /includes/ui/ui_lists.inc:2131 #: /includes/ui/ui_lists.inc:2147 msgid "All Types" msgstr "" #: /includes/ui/ui_lists.inc:2116 #: /sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" #: /includes/ui/ui_lists.inc:2117 #: /includes/ui/ui_lists.inc:2133 #: /includes/ui/ui_lists.inc:2150 msgid "Overdue Invoices" msgstr "" #: /includes/ui/ui_lists.inc:2118 #: /includes/ui/ui_lists.inc:2134 #: /includes/ui/ui_lists.inc:2151 #: /includes/ui/ui_view.inc:609 #: /includes/ui/ui_view.inc:613 msgid "Payments" msgstr "" #: /includes/ui/ui_lists.inc:2119 #: /includes/ui/ui_lists.inc:2135 #: /includes/ui/ui_lists.inc:2152 #: /sales/view/view_sales_order.php:176 msgid "Credit Notes" msgstr "" #: /includes/ui/ui_lists.inc:2120 #: /sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" #: /includes/ui/ui_lists.inc:2132 #: /includes/ui/ui_lists.inc:2149 msgid "Invoices" msgstr "" #: /includes/ui/ui_lists.inc:2136 #: /includes/ui/ui_lists.inc:2153 msgid "Overdue Credit Notes" msgstr "" #: /includes/ui/ui_lists.inc:2148 msgid "GRNs" msgstr "" #: /includes/ui/ui_lists.inc:2166 msgid "Automatically put balance on back order" msgstr "" #: /includes/ui/ui_lists.inc:2167 msgid "Cancel any quantites not delivered" msgstr "" #: /includes/ui/ui_lists.inc:2184 msgid "Items Returned to Inventory Location" msgstr "" #: /includes/ui/ui_lists.inc:2185 msgid "Items Written Off" msgstr "" #: /includes/ui/ui_lists.inc:2354 msgid "New role" msgstr "" #: /includes/ui/ui_lists.inc:2406 msgid "No tags defined." msgstr "" #: /includes/ui/ui_lists.inc:2406 msgid "No active tags defined." msgstr "" #: /includes/ui/ui_lists.inc:2444 #, php-format msgid "Activated for '%s'" msgstr "" #: /includes/ui/ui_lists.inc:2447 msgid "Available and/or installed" msgstr "" #: /includes/ui/ui_lists.inc:2517 msgid "Standard new company American COA (4 digit)" msgstr "" #: /includes/ui/ui_lists.inc:2519 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: /includes/ui/ui_lists.inc:2540 msgid "No payment Link" msgstr "" #: /includes/ui/ui_lists.inc:2660 msgid "Numeric" msgstr "" #: /includes/ui/ui_lists.inc:2660 msgid "Alpha Numeric" msgstr "" #: /includes/ui/ui_lists.inc:2660 msgid "ALPHA NUMERIC" msgstr "" #: /includes/ui/ui_lists.inc:2676 msgid "All users" msgstr "" #: /includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" #: /includes/ui/ui_view.inc:301 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s. Please adjust approximate " "rate if needed." msgstr "" #: /includes/ui/ui_view.inc:342 msgid "Date Voided:" msgstr "" #: /includes/ui/ui_view.inc:442 #: /reporting/rep107.php:258 #: /reporting/rep109.php:186 #: /reporting/rep110.php:182 #: /reporting/rep111.php:183 #: /reporting/rep113.php:171 #: /reporting/rep209.php:190 msgid "Total Tax Excluded" msgstr "" #: /includes/ui/ui_view.inc:448 #: /includes/ui/ui_view.inc:467 #: /includes/ui/ui_view.inc:491 #: /includes/ui/ui_view.inc:508 #: /reporting/rep107.php:267 #: /reporting/rep109.php:195 #: /reporting/rep110.php:191 #: /reporting/rep111.php:192 #: /reporting/rep113.php:180 #: /reporting/rep209.php:199 msgid "Included" msgstr "" #: /includes/ui/ui_view.inc:546 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 msgid "Total Amount" msgstr "" #: /includes/ui/ui_view.inc:570 msgid "Total Allocated:" msgstr "" #: /includes/ui/ui_view.inc:576 msgid "Left to Allocate:" msgstr "" #: /includes/ui/ui_view.inc:592 #: /includes/ui/ui_view.inc:596 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" #: /includes/ui/ui_view.inc:609 #: /includes/ui/ui_view.inc:613 msgid "Pre-Payments" msgstr "" #: /includes/ui/ui_view.inc:629 msgid "No Quick Entries are defined." msgstr "" #: /includes/ui/ui_view.inc:644 msgid "No Quick Entry lines are defined." msgstr "" #: /includes/ui/ui_view.inc:875 #: /purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "January" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "February" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "March" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "April" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "June" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "July" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "August" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "September" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "October" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "November" msgstr "" #: /includes/ui/ui_view.inc:982 msgid "December" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Su" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Mo" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Tu" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "We" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Th" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Fr" msgstr "" #: /includes/ui/ui_view.inc:983 msgid "Sa" msgstr "" #: /includes/ui/ui_view.inc:984 msgid "W" msgstr "" #: /inventory/adjustments.php:34 msgid "Item Adjustments Note" msgstr "" #: /inventory/adjustments.php:50 msgid "Fixed Assets disposal has been processed" msgstr "" #: /inventory/adjustments.php:51 msgid "&View this disposal" msgstr "" #: /inventory/adjustments.php:53 msgid "View the GL &Postings for this Disposal" msgstr "" #: /inventory/adjustments.php:54 msgid "Enter &Another Disposal" msgstr "" #: /inventory/adjustments.php:57 msgid "Items adjustment has been processed" msgstr "" #: /inventory/adjustments.php:58 msgid "&View this adjustment" msgstr "" #: /inventory/adjustments.php:60 msgid "View the GL &Postings for this Adjustment" msgstr "" #: /inventory/adjustments.php:62 msgid "Enter &Another Adjustment" msgstr "" #: /inventory/adjustments.php:104 #: /inventory/transfers.php:98 #: /sales/sales_order_entry.php:378 msgid "You must enter at least one non empty item line." msgstr "" #: /inventory/adjustments.php:117 msgid "The entered date for the adjustment is invalid." msgstr "" #: /inventory/adjustments.php:133 msgid "" "The adjustment cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" #: /inventory/adjustments.php:166 msgid "The quantity entered is invalid." msgstr "" #: /inventory/adjustments.php:173 #: /manufacturing/work_order_issue.php:136 msgid "The entered standard cost is negative or invalid." msgstr "" #: /inventory/adjustments.php:228 #: /inventory/cost_update.php:42 #: /inventory/transfers.php:216 #: /sales/sales_order_entry.php:697 msgid "There are no fixed assets defined in the system." msgstr "" #: /inventory/adjustments.php:230 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: /inventory/adjustments.php:239 msgid "Disposal Items" msgstr "" #: /inventory/adjustments.php:240 msgid "Process Disposal" msgstr "" #: /inventory/adjustments.php:242 msgid "Adjustment Items" msgstr "" #: /inventory/adjustments.php:243 msgid "Process Adjustment" msgstr "" #: /inventory/cost_update.php:32 msgid "FA Revaluation" msgstr "" #: /inventory/cost_update.php:35 msgid "Inventory Item Cost Update" msgstr "" #: /inventory/cost_update.php:44 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: /inventory/cost_update.php:66 msgid "The entered cost is not numeric." msgstr "" #: /inventory/cost_update.php:72 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: /inventory/cost_update.php:83 msgid "Cost has been updated." msgstr "" #: /inventory/cost_update.php:87 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: /inventory/cost_update.php:111 #: /inventory/prices.php:66 #: /inventory/purchasing_data.php:121 #: /inventory/reorder_level.php:54 #: /inventory/inquiry/stock_movements.php:65 #: /inventory/inquiry/stock_movements.php:74 #: /inventory/inquiry/stock_status.php:45 #: /inventory/manage/item_codes.php:108 #: /manufacturing/work_order_entry.php:379 #: /manufacturing/work_order_entry.php:384 #: /purchasing/inquiry/po_search.php:74 #: /sales/inquiry/sales_deliveries_view.php:112 #: /sales/inquiry/sales_orders_view.php:226 msgid "Item:" msgstr "" #: /inventory/cost_update.php:134 msgid "Standard Material Cost Per Unit" msgstr "" #: /inventory/cost_update.php:138 msgid "Standard Labour Cost Per Unit" msgstr "" #: /inventory/cost_update.php:139 msgid "Standard Overhead Cost Per Unit" msgstr "" #: /inventory/cost_update.php:146 msgid "Reference line:" msgstr "" #: /inventory/prices.php:29 msgid "Inventory Item Sales prices" msgstr "" #: /inventory/prices.php:33 #: /inventory/inquiry/stock_movements.php:41 #: /inventory/inquiry/stock_status.php:36 #: /inventory/manage/sales_kits.php:26 #: /manufacturing/inquiry/where_used_inquiry.php:21 #: /sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" #: /inventory/prices.php:35 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" #: /inventory/prices.php:82 msgid "The price entered must be numeric." msgstr "" #: /inventory/prices.php:88 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" #: /inventory/prices.php:101 msgid "This price has been updated." msgstr "" #: /inventory/prices.php:109 msgid "The new price has been added." msgstr "" #: /inventory/prices.php:123 msgid "The selected price has been deleted." msgstr "" #: /inventory/prices.php:151 #: /reporting/rep104.php:116 #: /sales/customer_delivery.php:343 #: /sales/customer_invoice.php:453 #: /sales/view/view_credit.php:73 #: /sales/view/view_dispatch.php:93 #: /sales/view/view_invoice.php:93 #: /sales/includes/ui/sales_credit_ui.inc:98 msgid "Sales Type" msgstr "" #: /inventory/prices.php:151 #: /inventory/purchasing_data.php:150 #: /purchasing/includes/ui/invoice_ui.inc:514 #: /purchasing/po_receive_items.php:63 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:45 #: /reporting/rep104.php:109 #: /reporting/includes/doctext.inc:32 #: /reporting/includes/doctext.inc:191 #: /sales/customer_credit_invoice.php:276 #: /sales/customer_delivery.php:421 #: /sales/customer_invoice.php:519 #: /sales/customer_invoice.php:522 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:116 #: /sales/view/view_sales_order.php:220 #: /sales/includes/ui/sales_credit_ui.inc:163 msgid "Price" msgstr "" #: /inventory/prices.php:173 msgid "There are no prices set up for this part." msgstr "" #: /inventory/prices.php:195 msgid "Sales Type:" msgstr "" #: /inventory/prices.php:203 #: /inventory/purchasing_data.php:213 msgid "Price:" msgstr "" #: /inventory/prices.php:203 msgid "per" msgstr "" #: /inventory/prices.php:207 msgid "The price is calculated." msgstr "" #: /inventory/purchasing_data.php:27 msgid "Supplier Purchasing Data" msgstr "" #: /inventory/purchasing_data.php:29 #: /purchasing/po_entry_items.php:149 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: /inventory/purchasing_data.php:30 #: /purchasing/po_entry_items.php:73 #: /purchasing/supplier_credit.php:31 #: /purchasing/supplier_invoice.php:30 #: /purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" #: /inventory/purchasing_data.php:48 #: /inventory/manage/item_codes.php:38 msgid "There is no item selected." msgstr "" #: /inventory/purchasing_data.php:54 msgid "The price entered was not numeric." msgstr "" #: /inventory/purchasing_data.php:60 msgid "" "The conversion factor entered was not numeric. The conversion factor is the " "number by which the price must be divided by to get the unit price in our " "unit of measure." msgstr "" #: /inventory/purchasing_data.php:66 msgid "The purchasing data for this supplier has already been added." msgstr "" #: /inventory/purchasing_data.php:75 msgid "This supplier purchasing data has been added." msgstr "" #: /inventory/purchasing_data.php:81 msgid "Supplier purchasing data has been updated." msgstr "" #: /inventory/purchasing_data.php:92 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: /inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" #: /inventory/purchasing_data.php:144 msgid "There is no purchasing data set up for the part selected" msgstr "" #: /inventory/purchasing_data.php:151 msgid "Supplier's Unit" msgstr "" #: /inventory/purchasing_data.php:151 msgid "Conversion Factor" msgstr "" #: /inventory/purchasing_data.php:151 msgid "Supplier's Description" msgstr "" #: /inventory/purchasing_data.php:214 msgid "Suppliers Unit of Measure:" msgstr "" #: /inventory/purchasing_data.php:220 msgid "Conversion Factor (to our UOM):" msgstr "" #: /inventory/purchasing_data.php:221 msgid "Supplier's Code or Description:" msgstr "" #: /inventory/reorder_level.php:28 msgid "Reorder Levels" msgstr "" #: /inventory/reorder_level.php:30 #: /inventory/transfers.php:42 #: /inventory/transfers.php:218 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: /inventory/reorder_level.php:71 #: /inventory/inquiry/stock_movements.php:107 #: /inventory/inquiry/stock_status.php:70 #: /inventory/inquiry/stock_status.php:74 #: /manufacturing/search_work_orders.php:160 #: /manufacturing/inquiry/where_used_inquiry.php:45 #: /manufacturing/manage/bom_edit.php:43 #: /purchasing/inquiry/po_search_completed.php:113 #: /purchasing/inquiry/po_search_completed.php:123 #: /purchasing/inquiry/po_search.php:120 #: /purchasing/inquiry/po_search.php:131 #: /reporting/rep105.php:120 #: /reporting/rep301.php:179 #: /reporting/rep302.php:130 #: /reporting/rep303.php:133 #: /reporting/rep304.php:136 #: /reporting/rep306.php:150 #: /reporting/rep307.php:121 #: /reporting/rep308.php:250 #: /reporting/rep402.php:103 #: /reporting/rep402.php:109 #: /reporting/rep451.php:77 #: /reporting/reports_main.php:212 #: /reporting/reports_main.php:219 #: /reporting/reports_main.php:225 #: /reporting/reports_main.php:238 #: /reporting/reports_main.php:254 #: /reporting/reports_main.php:264 #: /reporting/reports_main.php:272 #: /reporting/reports_main.php:294 #: /sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: /inventory/reorder_level.php:71 #: /inventory/inquiry/stock_movements.php:109 #: /inventory/inquiry/stock_status.php:74 #: /purchasing/supplier_credit.php:220 msgid "Quantity On Hand" msgstr "" #: /inventory/reorder_level.php:71 #: /inventory/includes/inventory_db.inc:99 #: /inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" #: /inventory/reorder_level.php:89 msgid "Reorder levels has been updated." msgstr "" #: /inventory/transfers.php:32 msgid "Fixed Assets Location Transfers" msgstr "" #: /inventory/transfers.php:35 msgid "Inventory Location Transfers" msgstr "" #: /inventory/transfers.php:51 msgid "Inventory transfer has been processed" msgstr "" #: /inventory/transfers.php:52 msgid "&View this transfer" msgstr "" #: /inventory/transfers.php:57 msgid "Enter &Another Fixed Assets Transfer" msgstr "" #: /inventory/transfers.php:59 msgid "Enter &Another Inventory Transfer" msgstr "" #: /inventory/transfers.php:109 msgid "The entered transfer date is invalid." msgstr "" #: /inventory/transfers.php:121 msgid "The locations to transfer from and to must be different." msgstr "" #: /inventory/transfers.php:131 msgid "" "The transfer cannot be processed because it would cause negative inventory " "balance in source location for marked items as of document date or later." msgstr "" #: /inventory/transfers.php:161 msgid "The quantity entered must be a positive number." msgstr "" #: /inventory/transfers.php:238 msgid "Process Transfer" msgstr "" #: /inventory/includes/inventory_db.inc:96 msgid "Stocks below Re-Order Level at " msgstr "" #: /inventory/includes/inventory_db.inc:99 msgid "Below" msgstr "" #: /inventory/includes/inventory_db.inc:100 msgid "Please reorder" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:20 #: /inventory/includes/stock_transfers_ui.inc:20 #: /manufacturing/includes/work_order_issue_ui.inc:20 #: /sales/includes/ui/sales_order_ui.inc:59 msgid "For Part :" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:34 #: /manufacturing/work_order_entry.php:200 #: /purchasing/inquiry/po_search.php:67 #: /sales/inquiry/sales_deliveries_view.php:105 #: /sales/inquiry/sales_orders_view.php:217 msgid "Location:" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:56 #: /inventory/includes/item_adjustments_ui.inc:59 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/inquiry/stock_list.php:56 #: /inventory/view/view_adjustment.php:54 #: /inventory/view/view_transfer.php:50 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/po_ui.inc:214 #: /purchasing/po_receive_items.php:62 #: /purchasing/view/view_grn.php:40 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:31 #: /reporting/includes/doctext.inc:190 #: /reporting/includes/doctext.inc:227 #: /sales/customer_credit_invoice.php:275 #: /sales/customer_delivery.php:419 #: /sales/customer_invoice.php:518 #: /sales/customer_invoice.php:521 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:219 #: /sales/includes/ui/sales_credit_ui.inc:162 #: /sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:56 #: /inventory/includes/item_adjustments_ui.inc:59 #: /inventory/includes/stock_transfers_ui.inc:57 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/po_ui.inc:214 #: /purchasing/view/view_grn.php:40 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:31 #: /reporting/includes/doctext.inc:190 #: /reporting/includes/doctext.inc:227 #: /sales/customer_credit_invoice.php:275 #: /sales/customer_delivery.php:419 #: /sales/customer_invoice.php:518 #: /sales/customer_invoice.php:521 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:219 #: /sales/includes/ui/sales_credit_ui.inc:162 #: /sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:56 #: /inventory/includes/item_adjustments_ui.inc:59 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/manage/item_codes.php:126 #: /inventory/manage/sales_kits.php:36 #: /inventory/view/view_adjustment.php:54 #: /inventory/view/view_transfer.php:50 #: /manufacturing/view/wo_issue_view.php:76 #: /manufacturing/manage/bom_edit.php:44 #: /manufacturing/includes/manufacturing_ui.inc:29 #: /manufacturing/includes/manufacturing_ui.inc:157 #: /manufacturing/includes/manufacturing_ui.inc:332 #: /manufacturing/includes/work_order_issue_ui.inc:33 #: /purchasing/includes/ui/invoice_ui.inc:514 #: /purchasing/includes/ui/po_ui.inc:214 #: /purchasing/view/view_grn.php:40 #: /purchasing/view/view_po.php:45 #: /reporting/rep301.php:172 #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 #: /reporting/rep401.php:71 #: /reporting/includes/doctext.inc:31 #: /reporting/includes/doctext.inc:191 #: /reporting/includes/doctext.inc:224 #: /sales/customer_invoice.php:518 #: /sales/view/view_credit.php:90 #: /sales/view/view_dispatch.php:112 #: /sales/view/view_invoice.php:115 #: /sales/view/view_sales_order.php:219 #: /sales/includes/ui/sales_credit_ui.inc:162 #: /sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:57 #: /inventory/includes/item_adjustments_ui.inc:60 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/manage/item_units.php:94 #: /manufacturing/includes/work_order_issue_ui.inc:34 #: /purchasing/includes/ui/po_ui.inc:215 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:45 #: /reporting/includes/doctext.inc:32 #: /reporting/includes/doctext.inc:191 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:116 #: /sales/view/view_sales_order.php:219 #: /sales/includes/ui/sales_credit_ui.inc:162 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:57 #: /inventory/includes/item_adjustments_ui.inc:60 #: /inventory/view/view_adjustment.php:55 #: /manufacturing/includes/manufacturing_ui.inc:29 #: /manufacturing/includes/work_order_issue_ui.inc:34 #: /reporting/rep301.php:172 msgid "Unit Cost" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:57 #: /inventory/manage/items.php:525 msgid "Initial Value" msgstr "" #: /inventory/includes/item_adjustments_ui.inc:118 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" #: /inventory/includes/stock_transfers_ui.inc:35 #: /inventory/inquiry/stock_movements.php:83 #: /manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" #: /inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: /inventory/includes/stock_transfers_ui.inc:98 msgid "" "Marked items have insufficient quantities in stock as on day of transfer." msgstr "" #: /inventory/includes/db/items_db.inc:139 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: /inventory/includes/db/items_db.inc:142 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" #: /inventory/includes/db/items_db.inc:145 #: /inventory/includes/db/items_db.inc:148 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: /inventory/includes/db/items_db.inc:166 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" #: /inventory/includes/db/items_trans_db.inc:64 #, php-format msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" #: /inventory/inquiry/stock_movements.php:30 msgid "Fixed Assets Movement" msgstr "" #: /inventory/inquiry/stock_movements.php:32 msgid "Inventory Item Movement" msgstr "" #: /inventory/inquiry/stock_movements.php:39 msgid "There are no fixed asset defined in the system." msgstr "" #: /inventory/inquiry/stock_movements.php:88 msgid "Show Movements" msgstr "" #: /inventory/inquiry/stock_movements.php:88 #: /purchasing/includes/ui/invoice_ui.inc:483 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57 #: /purchasing/inquiry/supplier_inquiry.php:56 #: /sales/inquiry/customer_allocation_inquiry.php:51 #: /sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" #: /inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" #: /inventory/inquiry/stock_movements.php:109 #: /reporting/rep307.php:114 msgid "Quantity In" msgstr "" #: /inventory/inquiry/stock_movements.php:109 #: /reporting/rep307.php:114 msgid "Quantity Out" msgstr "" #: /inventory/inquiry/stock_movements.php:119 msgid "Quantity on hand before" msgstr "" #: /inventory/inquiry/stock_movements.php:184 msgid "Quantity on hand after" msgstr "" #: /inventory/inquiry/stock_status.php:23 msgid "Inventory Item Status" msgstr "" #: /inventory/inquiry/stock_status.php:60 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" #: /inventory/inquiry/stock_status.php:70 #: /inventory/inquiry/stock_status.php:75 #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 msgid "Demand" msgstr "" #: /inventory/inquiry/stock_status.php:75 #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 msgid "On Order" msgstr "" #: /inventory/manage/item_categories.php:47 msgid "The item category description cannot be empty." msgstr "" #: /inventory/manage/item_categories.php:61 msgid "Selected item category has been updated" msgstr "" #: /inventory/manage/item_categories.php:71 msgid "New item category has been added" msgstr "" #: /inventory/manage/item_categories.php:85 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" #: /inventory/manage/item_categories.php:90 msgid "Selected item category has been deleted" msgstr "" #: /inventory/manage/item_categories.php:117 #: /inventory/manage/item_categories.php:121 msgid "Tax type" msgstr "" #: /inventory/manage/item_categories.php:117 #: /inventory/manage/item_categories.php:121 #: /inventory/manage/item_codes.php:126 #: /inventory/manage/sales_kits.php:36 #: /inventory/view/view_adjustment.php:55 #: /inventory/view/view_transfer.php:50 #: /manufacturing/view/wo_issue_view.php:76 #: /manufacturing/manage/bom_edit.php:44 #: /purchasing/po_receive_items.php:62 #: /sales/customer_credit_invoice.php:275 #: /sales/customer_delivery.php:420 #: /sales/customer_invoice.php:518 #: /sales/customer_invoice.php:521 msgid "Units" msgstr "" #: /inventory/manage/item_categories.php:117 #: /inventory/manage/item_categories.php:121 msgid "Sales Act" msgstr "" #: /inventory/manage/item_categories.php:118 msgid "Asset Account" msgstr "" #: /inventory/manage/item_categories.php:118 msgid "Deprecation Cost Account" msgstr "" #: /inventory/manage/item_categories.php:119 msgid "Depreciation/Disposal Account" msgstr "" #: /inventory/manage/item_categories.php:122 msgid "Inventory Account" msgstr "" #: /inventory/manage/item_categories.php:122 msgid "COGS Account" msgstr "" #: /inventory/manage/item_categories.php:122 msgid "Adjustment Account" msgstr "" #: /inventory/manage/item_categories.php:123 msgid "Assembly Account" msgstr "" #: /inventory/manage/item_categories.php:208 msgid "Category Name:" msgstr "" #: /inventory/manage/item_categories.php:210 msgid "Default values for new items" msgstr "" #: /inventory/manage/item_categories.php:212 #: /inventory/manage/items.php:394 msgid "Item Tax Type:" msgstr "" #: /inventory/manage/item_categories.php:217 #: /inventory/manage/items.php:397 msgid "Item Type:" msgstr "" #: /inventory/manage/item_categories.php:219 #: /inventory/manage/items.php:399 msgid "Units of Measure:" msgstr "" #: /inventory/manage/item_categories.php:224 #: /inventory/manage/items.php:406 msgid "Exclude from sales:" msgstr "" #: /inventory/manage/item_categories.php:226 #: /inventory/manage/items.php:408 msgid "Exclude from purchases:" msgstr "" #: /inventory/manage/item_categories.php:238 #: /inventory/manage/items.php:471 msgid "Asset account:" msgstr "" #: /inventory/manage/item_categories.php:239 #: /inventory/manage/items.php:472 msgid "Depreciation cost account:" msgstr "" #: /inventory/manage/item_categories.php:240 #: /inventory/manage/items.php:473 msgid "Depreciation/Disposal account:" msgstr "" #: /inventory/manage/item_codes.php:20 msgid "Foreign Item Codes" msgstr "" #: /inventory/manage/item_codes.php:26 #: /sales/sales_order_entry.php:699 msgid "There are no inventory items defined in the system." msgstr "" #: /inventory/manage/item_codes.php:44 msgid "The quantity entered was not positive number." msgstr "" #: /inventory/manage/item_codes.php:50 #: /inventory/manage/sales_kits.php:74 msgid "Item code description cannot be empty." msgstr "" #: /inventory/manage/item_codes.php:58 #: /inventory/manage/items.php:194 #: /inventory/manage/sales_kits.php:89 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: /inventory/manage/item_codes.php:70 msgid "New item code has been added." msgstr "" #: /inventory/manage/item_codes.php:76 msgid "Item code has been updated." msgstr "" #: /inventory/manage/item_codes.php:88 msgid "Item code has been sucessfully deleted." msgstr "" #: /inventory/manage/item_codes.php:126 msgid "EAN/UPC Code" msgstr "" #: /inventory/manage/item_codes.php:180 msgid "UPC/EAN code:" msgstr "" #: /inventory/manage/item_codes.php:181 #: /inventory/manage/sales_kits.php:243 #: /manufacturing/work_order_add_finished.php:194 #: /manufacturing/work_order_entry.php:407 #: /manufacturing/manage/bom_edit.php:201 msgid "Quantity:" msgstr "" #: /inventory/manage/item_codes.php:182 #: /inventory/manage/items.php:368 #: /inventory/manage/sales_kits.php:206 #: /inventory/manage/sales_kits.php:230 #: /manufacturing/manage/work_centres.php:138 #: /sales/create_recurrent_invoices.php:179 #: /sales/manage/credit_status.php:145 #: /sales/manage/recurrent_invoices.php:191 #: /taxes/item_tax_types.php:173 #: /taxes/tax_groups.php:162 #: /taxes/tax_types.php:158 msgid "Description:" msgstr "" #: /inventory/manage/item_codes.php:183 #: /inventory/manage/items.php:370 #: /inventory/manage/sales_kits.php:207 #: /inventory/manage/sales_kits.php:231 msgid "Category:" msgstr "" #: /inventory/manage/items.php:87 msgid "Error uploading file." msgstr "" #: /inventory/manage/items.php:104 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: /inventory/manage/items.php:136 msgid "" "There are no fixed asset categories defined in the system. At least one " "fixed asset category is required to add a fixed asset." msgstr "" #: /inventory/manage/items.php:137 msgid "" "There are no fixed asset classes defined in the system. At least one fixed " "asset class is required to add a fixed asset." msgstr "" #: /inventory/manage/items.php:139 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" #: /inventory/manage/items.php:141 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" #: /inventory/manage/items.php:173 msgid "The item name must be entered." msgstr "" #: /inventory/manage/items.php:179 msgid "The item code cannot be empty" msgstr "" #: /inventory/manage/items.php:187 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: /inventory/manage/items.php:207 msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" #: /inventory/manage/items.php:239 msgid "Item has been updated." msgstr "" #: /inventory/manage/items.php:254 msgid "A new item has been added." msgstr "" #: /inventory/manage/items.php:297 msgid "Selected item has been deleted." msgstr "" #: /inventory/manage/items.php:314 msgid "General Settings" msgstr "" #: /inventory/manage/items.php:319 #: /inventory/manage/items.php:360 msgid "Item Code:" msgstr "" #: /inventory/manage/items.php:401 msgid "Editable description:" msgstr "" #: /inventory/manage/items.php:413 msgid "Fixed Asset Class" msgstr "" #: /inventory/manage/items.php:415 msgid "Depreciation Method" msgstr "" #: /inventory/manage/items.php:426 #: /inventory/manage/items.php:435 msgid "Depreciation Rate" msgstr "" #: /inventory/manage/items.php:430 msgid "Depreciation Years" msgstr "" #: /inventory/manage/items.php:430 msgid "years" msgstr "" #: /inventory/manage/items.php:433 msgid "Base Rate" msgstr "" #: /inventory/manage/items.php:438 msgid "Rate multiplier" msgstr "" #: /inventory/manage/items.php:442 #: /inventory/manage/items.php:445 msgid "Depreciation Start" msgstr "" #: /inventory/manage/items.php:446 msgid "Last Depreciation" msgstr "" #: /inventory/manage/items.php:494 msgid "Other" msgstr "" #: /inventory/manage/items.php:497 msgid "Image File (.jpg)" msgstr "" #: /inventory/manage/items.php:512 msgid "No image" msgstr "" #: /inventory/manage/items.php:517 msgid "Delete Image:" msgstr "" #: /inventory/manage/items.php:519 msgid "Item status:" msgstr "" #: /inventory/manage/items.php:521 msgid "Values" msgstr "" #: /inventory/manage/items.php:526 #: /reporting/rep451.php:70 msgid "Depreciations" msgstr "" #: /inventory/manage/items.php:527 msgid "Current Value" msgstr "" #: /inventory/manage/items.php:535 msgid "Insert New Item" msgstr "" #: /inventory/manage/items.php:539 msgid "Update Item" msgstr "" #: /inventory/manage/items.php:542 msgid "Select this items and return to document entry." msgstr "" #: /inventory/manage/items.php:543 msgid "Clone This Item" msgstr "" #: /inventory/manage/items.php:544 msgid "Delete This Item" msgstr "" #: /inventory/manage/items.php:559 msgid "Select an item:" msgstr "" #: /inventory/manage/items.php:560 msgid "New item" msgstr "" #: /inventory/manage/items.php:584 #: /inventory/manage/items.php:587 #: /purchasing/manage/suppliers.php:309 #: /sales/manage/customer_branches.php:310 #: /sales/manage/customers.php:350 msgid "&General settings" msgstr "" #: /inventory/manage/items.php:585 #: /inventory/manage/items.php:592 #: /purchasing/manage/suppliers.php:311 #: /sales/manage/customers.php:352 msgid "&Transactions" msgstr "" #: /inventory/manage/items.php:588 msgid "S&ales Pricing" msgstr "" #: /inventory/manage/items.php:589 msgid "&Purchasing Pricing" msgstr "" #: /inventory/manage/items.php:593 msgid "&Status" msgstr "" #: /inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: /inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: /inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" #: /inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" #: /inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" #: /inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" #: /inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" #: /inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" #: /inventory/manage/item_units.php:94 msgid "Decimals" msgstr "" #: /inventory/manage/item_units.php:107 #: /inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" #: /inventory/manage/item_units.php:136 #: /inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" #: /inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" #: /inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" #: /inventory/manage/locations.php:46 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" #: /inventory/manage/locations.php:52 msgid "The location name must be entered." msgstr "" #: /inventory/manage/locations.php:63 msgid "Selected location has been updated" msgstr "" #: /inventory/manage/locations.php:72 msgid "New location has been added" msgstr "" #: /inventory/manage/locations.php:83 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" #: /inventory/manage/locations.php:89 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" #: /inventory/manage/locations.php:95 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" #: /inventory/manage/locations.php:101 #: /inventory/manage/locations.php:107 #: /inventory/manage/locations.php:112 #: /inventory/manage/locations.php:117 #: /inventory/manage/locations.php:122 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" #: /inventory/manage/locations.php:136 msgid "Selected location has been deleted" msgstr "" #: /inventory/manage/locations.php:155 msgid "Location Code" msgstr "" #: /inventory/manage/locations.php:155 msgid "Location Name" msgstr "" #: /inventory/manage/locations.php:202 #: /inventory/manage/locations.php:206 msgid "Location Code:" msgstr "" #: /inventory/manage/locations.php:209 msgid "Location Name:" msgstr "" #: /inventory/manage/locations.php:210 msgid "Contact for deliveries:" msgstr "" #: /inventory/manage/locations.php:214 msgid "Telephone No:" msgstr "" #: /inventory/manage/locations.php:216 msgid "Facsimile No:" msgstr "" #: /inventory/manage/sales_kits.php:20 msgid "Sales Kits & Alias Codes" msgstr "" #: /inventory/manage/sales_kits.php:36 msgid "Stock Item" msgstr "" #: /inventory/manage/sales_kits.php:50 msgid "kit" msgstr "" #: /inventory/manage/sales_kits.php:68 #: /manufacturing/manage/bom_edit.php:74 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: /inventory/manage/sales_kits.php:82 msgid "Kit/alias code cannot be empty." msgstr "" #: /inventory/manage/sales_kits.php:97 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" #: /inventory/manage/sales_kits.php:104 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" #: /inventory/manage/sales_kits.php:111 msgid "New alias code has been created." msgstr "" #: /inventory/manage/sales_kits.php:114 msgid "New component has been added to selected kit." msgstr "" #: /inventory/manage/sales_kits.php:124 msgid "Component of selected kit has been updated." msgstr "" #: /inventory/manage/sales_kits.php:136 msgid "Kit common properties has been updated" msgstr "" #: /inventory/manage/sales_kits.php:157 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" #: /inventory/manage/sales_kits.php:168 #: /manufacturing/manage/bom_edit.php:126 msgid "The component item has been deleted from this bom" msgstr "" #: /inventory/manage/sales_kits.php:183 msgid "Select a sale kit:" msgstr "" #: /inventory/manage/sales_kits.php:184 msgid "New kit" msgstr "" #: /inventory/manage/sales_kits.php:199 msgid "Alias/kit code:" msgstr "" #: /inventory/manage/sales_kits.php:208 msgid "Update kit/alias name" msgstr "" #: /inventory/manage/sales_kits.php:223 #: /manufacturing/manage/bom_edit.php:177 #: /manufacturing/manage/bom_edit.php:184 msgid "Component:" msgstr "" #: /inventory/manage/sales_kits.php:235 msgid "kits" msgstr "" #: /inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: /inventory/view/view_adjustment.php:42 msgid "At Location" msgstr "" #: /inventory/view/view_adjustment.php:71 msgid "This adjustment has been voided." msgstr "" #: /inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: /inventory/view/view_transfer.php:40 #: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/includes/manufacturing_ui.inc:29 #: /manufacturing/includes/manufacturing_ui.inc:83 #: /reporting/includes/doctext.inc:228 msgid "From Location" msgstr "" #: /inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: /manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: /manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: /manufacturing/search_work_orders.php:67 #: /purchasing/inquiry/po_search_completed.php:80 #: /purchasing/inquiry/po_search.php:62 #: /sales/inquiry/sales_deliveries_view.php:101 #: /sales/inquiry/sales_orders_view.php:210 msgid "#:" msgstr "" #: /manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" #: /manufacturing/search_work_orders.php:82 #: /purchasing/inquiry/po_search_completed.php:92 msgid "for item:" msgstr "" #: /manufacturing/search_work_orders.php:84 #: /purchasing/inquiry/po_search_completed.php:99 #: /purchasing/inquiry/po_search.php:78 #: /sales/inquiry/sales_deliveries_view.php:116 #: /sales/inquiry/sales_orders_view.php:233 msgid "Select documents" msgstr "" #: /manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" #: /manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" #: /manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" #: /manufacturing/search_work_orders.php:139 msgid "Costs" msgstr "" #: /manufacturing/search_work_orders.php:161 #: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/view/wo_production_view.php:44 #: /purchasing/includes/ui/invoice_ui.inc:501 #: /purchasing/includes/ui/invoice_ui.inc:513 #: /reporting/rep204.php:84 #: /reporting/rep306.php:152 #: /reporting/rep402.php:103 msgid "Item" msgstr "" #: /manufacturing/search_work_orders.php:162 #: /reporting/rep402.php:103 msgid "Required" msgstr "" #: /manufacturing/search_work_orders.php:165 #: /manufacturing/includes/manufacturing_ui.inc:277 #: /manufacturing/includes/manufacturing_ui.inc:281 #: /reporting/rep402.php:103 #: /reporting/includes/doctext.inc:226 #: /sales/inquiry/sales_orders_view.php:255 msgid "Required By" msgstr "" #: /manufacturing/search_work_orders.php:174 msgid "Marked orders are overdue." msgstr "" #: /manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" #: /manufacturing/work_order_add_finished.php:45 #: /manufacturing/work_order_costs.php:44 #: /manufacturing/work_order_entry.php:55 #: /manufacturing/work_order_issue.php:40 #: /manufacturing/work_order_release.php:74 msgid "View this Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:47 #: /manufacturing/work_order_entry.php:63 #: /manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:49 #: /manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:51 #: /manufacturing/work_order_costs.php:48 #: /manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" #: /manufacturing/work_order_add_finished.php:64 #: /manufacturing/work_order_costs.php:61 #: /manufacturing/work_order_entry.php:324 #: /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:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: /manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" #: /manufacturing/work_order_add_finished.php:108 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: /manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: /manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" #: /manufacturing/work_order_add_finished.php:192 msgid "Produce Finished Items" msgstr "" #: /manufacturing/work_order_add_finished.php:192 msgid "Return Items to Work Order" msgstr "" #: /manufacturing/work_order_add_finished.php:200 #: /purchasing/allocations/supplier_allocate.php:75 #: /sales/allocations/customer_allocate.php:73 msgid "Process" msgstr "" #: /manufacturing/work_order_add_finished.php:201 msgid "Process And Close Order" msgstr "" #: /manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" #: /manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" #: /manufacturing/work_order_costs.php:46 msgid "Enter another additional cost." msgstr "" #: /manufacturing/work_order_costs.php:72 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: /manufacturing/work_order_costs.php:91 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" #: /manufacturing/work_order_costs.php:142 msgid "Additional Costs:" msgstr "" #: /manufacturing/work_order_costs.php:143 msgid "Debit Account" msgstr "" #: /manufacturing/work_order_costs.php:150 msgid "Process Additional Cost" msgstr "" #: /manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" #: /manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" #: /manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" #: /manufacturing/work_order_entry.php:61 msgid "&Print This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:62 msgid "&Email This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" #: /manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" #: /manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" #: /manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" #: /manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" #: /manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" #: /manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" #: /manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: /manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" #: /manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" #: /manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: /manufacturing/work_order_entry.php:231 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" #: /manufacturing/work_order_entry.php:281 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" #: /manufacturing/work_order_entry.php:332 msgid "This work order is closed and cannot be edited." msgstr "" #: /manufacturing/work_order_entry.php:380 #: /manufacturing/work_order_entry.php:388 msgid "Destination Location:" msgstr "" #: /manufacturing/work_order_entry.php:399 msgid "Quantity Required:" msgstr "" #: /manufacturing/work_order_entry.php:401 msgid "Quantity Manufactured:" msgstr "" #: /manufacturing/work_order_entry.php:419 msgid "Credit Labour Account" msgstr "" #: /manufacturing/work_order_entry.php:426 msgid "Credit Overhead Account" msgstr "" #: /manufacturing/work_order_entry.php:431 msgid "Released On:" msgstr "" #: /manufacturing/work_order_entry.php:441 msgid "Save changes to work order" msgstr "" #: /manufacturing/work_order_entry.php:444 msgid "Close This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:446 msgid "Delete This Work Order" msgstr "" #: /manufacturing/work_order_entry.php:452 msgid "Add Workorder" msgstr "" #: /manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" #: /manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" #: /manufacturing/work_order_issue.php:76 msgid "The entered date for the issue is invalid." msgstr "" #: /manufacturing/work_order_issue.php:95 msgid "" "The issue cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" #: /manufacturing/work_order_issue.php:112 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" #: /manufacturing/work_order_issue.php:113 msgid "Component is :" msgstr "" #: /manufacturing/work_order_issue.php:114 msgid "From location :" msgstr "" #: /manufacturing/work_order_issue.php:129 msgid "The quantity entered is negative or invalid." msgstr "" #: /manufacturing/work_order_issue.php:207 msgid "Items to Issue" msgstr "" #: /manufacturing/work_order_issue.php:213 msgid "Process Issue" msgstr "" #: /manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" #: /manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" #: /manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" #: /manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" #: /manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" #: /manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" #: /manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" #: /manufacturing/work_order_release.php:100 #: /manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" #: /manufacturing/work_order_release.php:106 msgid "Release Work Order" msgstr "" #: /manufacturing/view/wo_costs_view.php:20 msgid "View Work Order Costs" msgstr "" #: /manufacturing/view/wo_costs_view.php:61 #, php-format msgid "Production Costs for Work Order # %d" msgstr "" #: /manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: /manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" #: /manufacturing/view/wo_issue_view.php:42 #: /manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" #: /manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" #: /manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" #: /manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" #: /manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" #: /manufacturing/view/wo_issue_view.php:76 #: /manufacturing/includes/manufacturing_ui.inc:28 #: /manufacturing/includes/manufacturing_ui.inc:83 #: /reporting/rep401.php:71 #: /reporting/rep401.php:76 msgid "Component" msgstr "" #: /manufacturing/view/wo_issue_view.php:113 msgid "Items for this Issue" msgstr "" #: /manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" #: /manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" #: /manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" #: /manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" #: /manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" #: /manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" #: /manufacturing/view/work_order_view.php:55 #: /reporting/rep409.php:86 msgid "Work Order Requirements" msgstr "" #: /manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" #: /manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" #: /manufacturing/view/work_order_view.php:66 #: /manufacturing/view/work_order_view.php:73 msgid "Additional Costs" msgstr "" #: /manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" #: /manufacturing/inquiry/bom_cost_inquiry.php:23 #: /manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: /manufacturing/inquiry/bom_cost_inquiry.php:34 #: /manufacturing/manage/bom_edit.php:143 msgid "Select a manufacturable item:" msgstr "" #: /manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" #: /manufacturing/inquiry/where_used_inquiry.php:44 #: /manufacturing/manage/bom_edit.php:44 #: /manufacturing/includes/manufacturing_ui.inc:28 #: /manufacturing/includes/manufacturing_ui.inc:83 #: /reporting/includes/doctext.inc:228 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:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" #: /manufacturing/manage/bom_edit.php:43 #: /reporting/rep105.php:114 msgid "Code" msgstr "" #: /manufacturing/manage/bom_edit.php:83 msgid "Selected component has been updated" msgstr "" #: /manufacturing/manage/bom_edit.php:103 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: /manufacturing/manage/bom_edit.php:109 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" #: /manufacturing/manage/bom_edit.php:115 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: /manufacturing/manage/bom_edit.php:197 msgid "Location to Draw From:" msgstr "" #: /manufacturing/manage/bom_edit.php:198 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:228 msgid "Unit Quantity" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:84 #: /reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" #: /manufacturing/includes/manufacturing_ui.inc:84 #: /reporting/includes/doctext.inc:228 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:222 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:223 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:78 msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:157 msgid "Issue Date:" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:167 msgid "Return Items to Location" msgstr "" #: /manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Items to Work order" msgstr "" #: /manufacturing/includes/db/work_order_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:207 msgid "Reversed the issue of" msgstr "" #: /manufacturing/includes/db/work_order_issues_db.inc:219 msgid "Reversed the issue to" msgstr "" #: /manufacturing/includes/db/work_order_produce_items_db.inc:73 msgid "Production." msgstr "" #: /manufacturing/includes/db/work_order_produce_items_db.inc:153 msgid "Reversed the production " msgstr "" #: /manufacturing/includes/db/work_orders_db.inc:79 #: /purchasing/includes/db/po_db.inc:153 #: /sales/includes/db/cust_trans_db.inc:115 #: /sales/includes/db/sales_order_db.inc:211 msgid "Updated." msgstr "" #: /manufacturing/includes/db/work_orders_db.inc:100 msgid "Canceled." msgstr "" #: /manufacturing/includes/db/work_orders_db.inc:176 msgid "Released." msgstr "" #: /manufacturing/includes/db/work_orders_quick_db.inc:104 msgid "Quick production." msgstr "" #: /manufacturing/includes/db/work_orders_quick_db.inc:165 msgid "Produced" msgstr "" #: /purchasing/includes/purchasing_db.inc:216 msgid "Payment for:" msgstr "" #: /purchasing/includes/db/invoice_db.inc:339 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: /purchasing/includes/db/invoice_db.inc:339 #: /reporting/rep106.php:89 #: /sales/inquiry/sales_deliveries_view.php:154 #: /sales/inquiry/sales_orders_view.php:131 msgid "Invoice" msgstr "" #: /purchasing/includes/db/invoice_db.inc:696 #: /purchasing/includes/db/invoice_db.inc:698 msgid "GRN Removal" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:23 #: /purchasing/includes/ui/grn_ui.inc:55 #: /purchasing/includes/ui/po_ui.inc:303 #: /sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:25 #: /purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:28 #: /purchasing/includes/ui/grn_ui.inc:59 #: /sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:33 #: /purchasing/includes/ui/grn_ui.inc:69 #: /purchasing/includes/ui/po_ui.inc:318 #: /purchasing/includes/ui/po_ui.inc:323 msgid "Deliver Into Location" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:38 #: /purchasing/includes/ui/grn_ui.inc:79 #: /purchasing/includes/ui/po_ui.inc:332 #: /sales/view/view_sales_order.php:92 msgid "Delivery Address" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:41 #: /purchasing/includes/ui/grn_ui.inc:82 #: /purchasing/includes/ui/po_ui.inc:344 msgid "Order Comments" msgstr "" #: /purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:121 msgid "Source Invoices:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:123 msgid "Supplier's Ref.:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:137 msgid "Terms:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:143 #: /purchasing/includes/ui/po_ui.inc:174 msgid "Dimension 2" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:155 #: /purchasing/manage/suppliers.php:100 #: /purchasing/manage/suppliers.php:105 msgid "Supplier's Currency:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:159 #: /purchasing/manage/suppliers.php:107 #: /sales/manage/customer_branches.php:238 #: /sales/manage/customers.php:299 msgid "Tax Group:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:177 msgid "Sub-total:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:185 msgid "Invoice Total:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:188 #: /sales/customer_credit_invoice.php:325 #: /sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:220 msgid "Add GL Line" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:221 msgid "Reset" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:222 #: /purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:240 msgid "GL Items for this Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:242 msgid "GL Items for this Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:252 msgid "Quick Entry:" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:421 msgid "Add to Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:423 msgid "Add to Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:425 #: /sales/customer_invoice.php:581 msgid "Remove" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:425 #: /purchasing/includes/ui/invoice_ui.inc:460 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:427 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " "This operation also irreversibly changes related order line. Do you want to " "continue ?" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:458 msgid "Items Received Yet to be Invoiced" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:463 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:468 msgid "Received Items Charged on this Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:470 msgid "Received Items Credited on this Note" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:480 msgid "Received between" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:492 msgid "Add All Items" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:501 #: /purchasing/includes/ui/invoice_ui.inc:513 #: /reporting/rep308.php:242 #: /sales/inquiry/sales_orders_view.php:139 msgid "Delivery" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:501 msgid "P.O." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:502 msgid "Received On" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:502 #: /purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:502 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:503 msgid "Qty Yet To Invoice" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:503 #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:503 #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:509 msgid "Qty Yet To Credit" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:514 msgid "Line Value" msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:582 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:585 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: /purchasing/includes/ui/invoice_ui.inc:586 msgid "Credits can only be applied to invoiced items." msgstr "" #: /purchasing/includes/ui/po_ui.inc:135 #: /sales/sales_order_entry.php:723 msgid "Order Date:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:136 #: /sales/sales_order_entry.php:710 msgid "Delivery Date:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:136 #: /sales/sales_order_entry.php:704 msgid "Invoice Date:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:167 msgid "Due Date:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:196 msgid "" "The default stock location set up for this user is not a currently defined " "stock location. Your system administrator needs to amend your user record." msgstr "" #: /purchasing/includes/ui/po_ui.inc:200 msgid "Deliver to:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" #: /purchasing/includes/ui/po_ui.inc:215 #: /purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:603 msgid "Required Delivery Date" msgstr "" #: /purchasing/includes/ui/po_ui.inc:216 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: /purchasing/includes/ui/po_ui.inc:272 #: /purchasing/po_receive_items.php:114 #: /reporting/rep107.php:233 #: /reporting/rep109.php:155 #: /reporting/rep110.php:157 #: /reporting/rep111.php:152 #: /reporting/rep113.php:146 #: /reporting/rep209.php:166 #: /sales/customer_credit_invoice.php:317 #: /sales/customer_delivery.php:505 #: /sales/customer_invoice.php:625 #: /sales/view/view_dispatch.php:146 #: /sales/view/view_invoice.php:150 #: /sales/includes/ui/sales_credit_ui.inc:212 #: /sales/includes/ui/sales_order_ui.inc:223 msgid "Sub-total" msgstr "" #: /purchasing/includes/ui/po_ui.inc:281 #: /purchasing/po_receive_items.php:122 #: /purchasing/view/view_grn.php:79 #: /purchasing/view/view_po.php:93 #: /sales/customer_delivery.php:512 #: /sales/view/view_sales_order.php:262 #: /sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" msgstr "" #: /purchasing/includes/ui/po_ui.inc:283 #: /purchasing/allocations/supplier_allocate.php:74 #: /sales/allocations/customer_allocate.php:72 #: /sales/includes/ui/sales_order_ui.inc:231 msgid "Refresh" msgstr "" #: /purchasing/includes/ui/po_ui.inc:338 #: /sales/view/view_sales_order.php:83 msgid "Required Pre-Payment" msgstr "" #: /purchasing/includes/ui/po_ui.inc:339 msgid "Pre-Payments Allocated" msgstr "" #: /purchasing/includes/ui/po_ui.inc:461 #: /purchasing/po_entry_items.php:483 #: /sales/customer_invoice.php:439 #: /sales/includes/ui/sales_order_ui.inc:396 #: /sales/includes/ui/sales_order_ui.inc:398 msgid "Payment:" msgstr "" #: /purchasing/includes/ui/po_ui.inc:461 #: /purchasing/po_entry_items.php:483 msgid "Delayed" msgstr "" #: /purchasing/includes/ui/po_ui.inc:463 #: /sales/includes/ui/sales_order_ui.inc:614 #: /sales/includes/ui/sales_order_ui.inc:616 msgid "Pre-Payment Required:" msgstr "" #: /purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" #: /purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" #: /purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" #: /purchasing/po_entry_items.php:60 msgid "Fixed Asset Purchase Invoice Entry" msgstr "" #: /purchasing/po_entry_items.php:63 msgid "Direct Purchase Invoice Entry" msgstr "" #: /purchasing/po_entry_items.php:83 msgid "Purchase Order has been entered" msgstr "" #: /purchasing/po_entry_items.php:85 msgid "Purchase Order has been updated" msgstr "" #: /purchasing/po_entry_items.php:86 msgid "&View this order" msgstr "" #: /purchasing/po_entry_items.php:88 #: /sales/sales_order_entry.php:124 #: /sales/sales_order_entry.php:144 msgid "&Print This Order" msgstr "" #: /purchasing/po_entry_items.php:90 #: /sales/sales_order_entry.php:125 #: /sales/sales_order_entry.php:145 msgid "&Email This Order" msgstr "" #: /purchasing/po_entry_items.php:92 msgid "&Receive Items on this Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:95 msgid "Enter &Another Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:97 msgid "Select An &Outstanding Purchase Order" msgstr "" #: /purchasing/po_entry_items.php:106 msgid "Direct GRN has been entered" msgstr "" #: /purchasing/po_entry_items.php:108 msgid "&View this GRN" msgstr "" #: /purchasing/po_entry_items.php:112 #: /purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: /purchasing/po_entry_items.php:115 #: /purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" #: /purchasing/po_entry_items.php:120 msgid "Enter &Another GRN" msgstr "" #: /purchasing/po_entry_items.php:129 msgid "Direct Purchase Invoice has been entered" msgstr "" #: /purchasing/po_entry_items.php:131 msgid "&View this Invoice" msgstr "" #: /purchasing/po_entry_items.php:133 #: /purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: /purchasing/po_entry_items.php:135 #: /purchasing/supplier_invoice.php:71 msgid "Entry supplier &payment for this invoice" msgstr "" #: /purchasing/po_entry_items.php:141 msgid "Enter &Another Direct Invoice" msgstr "" #: /purchasing/po_entry_items.php:147 msgid "There are no purchasable fixed assets defined in the system." msgstr "" #: /purchasing/po_entry_items.php:178 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: /purchasing/po_entry_items.php:193 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: /purchasing/po_entry_items.php:194 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" #: /purchasing/po_entry_items.php:214 msgid "This purchase order has been cancelled." msgstr "" #: /purchasing/po_entry_items.php:216 msgid "Enter a new purchase order" msgstr "" #: /purchasing/po_entry_items.php:228 #: /sales/sales_order_entry.php:514 msgid "Item description cannot be empty." msgstr "" #: /purchasing/po_entry_items.php:238 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: /purchasing/po_entry_items.php:245 msgid "The price entered must be numeric and not less than zero." msgstr "" #: /purchasing/po_entry_items.php:269 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" #: /purchasing/po_entry_items.php:270 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" #: /purchasing/po_entry_items.php:298 msgid "The selected item is already on this order." msgstr "" #: /purchasing/po_entry_items.php:324 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: /purchasing/po_entry_items.php:338 #: /purchasing/supplier_invoice.php:382 #: /purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" #: /purchasing/po_entry_items.php:345 msgid "The entered order date is invalid." msgstr "" #: /purchasing/po_entry_items.php:358 msgid "The entered due date is invalid." msgstr "" #: /purchasing/po_entry_items.php:374 #: /purchasing/supplier_credit.php:199 #: /purchasing/supplier_invoice.php:208 msgid "You must enter a supplier's invoice reference." msgstr "" #: /purchasing/po_entry_items.php:381 #: /purchasing/supplier_credit.php:206 #: /purchasing/supplier_invoice.php:215 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" #: /purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" #: /purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" #: /purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: /purchasing/po_entry_items.php:406 msgid "Required prepayment is greater than total invoice value." msgstr "" #: /purchasing/po_entry_items.php:491 #: /sales/sales_order_entry.php:727 msgid "Place Order" msgstr "" #: /purchasing/po_entry_items.php:492 msgid "Update Order" msgstr "" #: /purchasing/po_entry_items.php:493 #: /sales/sales_order_entry.php:726 msgid "Cancel Order" msgstr "" #: /purchasing/po_entry_items.php:495 msgid "Process GRN" msgstr "" #: /purchasing/po_entry_items.php:496 msgid "Update GRN" msgstr "" #: /purchasing/po_entry_items.php:497 msgid "Cancel GRN" msgstr "" #: /purchasing/po_entry_items.php:500 #: /sales/customer_invoice.php:664 msgid "Process Invoice" msgstr "" #: /purchasing/po_entry_items.php:501 msgid "Update Invoice" msgstr "" #: /purchasing/po_entry_items.php:502 #: /sales/sales_order_entry.php:707 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:420 msgid "Ordered" msgstr "" #: /purchasing/po_receive_items.php:63 #: /reporting/rep101.php:133 #: /reporting/rep105.php:115 #: /reporting/rep105.php:166 #: /reporting/rep201.php:108 #: /reporting/includes/doctext.inc:246 msgid "Outstanding" msgstr "" #: /purchasing/po_receive_items.php:63 #: /sales/customer_delivery.php:421 msgid "This Delivery" msgstr "" #: /purchasing/po_receive_items.php:168 #: /purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: /purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" #: /purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: /purchasing/po_receive_items.php:239 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " "order, it must be re-selected and re-read again to update the changes made " "by the other user." msgstr "" #: /purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" #: /purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: /purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" #: /purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" #: /purchasing/supplier_credit.php:76 msgid "Supplier credit note has been processed." msgstr "" #: /purchasing/supplier_credit.php:77 msgid "View this Credit Note" msgstr "" #: /purchasing/supplier_credit.php:79 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: /purchasing/supplier_credit.php:81 msgid "Enter Another Credit Note" msgstr "" #: /purchasing/supplier_credit.php:126 #: /purchasing/supplier_invoice.php:137 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" #: /purchasing/supplier_credit.php:136 #: /purchasing/supplier_invoice.php:147 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" #: /purchasing/supplier_credit.php:167 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" #: /purchasing/supplier_credit.php:180 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: /purchasing/supplier_credit.php:192 #: /purchasing/supplier_invoice.php:201 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: /purchasing/supplier_credit.php:218 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: /purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: /purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" #: /purchasing/supplier_credit.php:372 msgid "Enter Credit Note" msgstr "" #: /purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" #: /purchasing/supplier_invoice.php:48 #, php-format msgid "Modifying Purchase Invoice # %d" msgstr "" #: /purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" #: /purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" #: /purchasing/supplier_invoice.php:74 msgid "Enter Another Invoice" msgstr "" #: /purchasing/supplier_invoice.php:177 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:189 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: /purchasing/supplier_invoice.php:253 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: /purchasing/supplier_invoice.php:260 msgid "The price is not numeric." msgstr "" #: /purchasing/supplier_invoice.php:273 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:274 #: /purchasing/supplier_invoice.php:287 msgid "The over-charge percentage allowance is :" msgstr "" #: /purchasing/supplier_invoice.php:286 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " "this. See the system administrator to modify the set up parameters if " "necessary." msgstr "" #: /purchasing/supplier_invoice.php:364 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: /purchasing/supplier_invoice.php:406 msgid "Enter Invoice" msgstr "" #: /purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" #: /purchasing/supplier_payment.php:92 msgid "Invalid purchase invoice number." msgstr "" #: /purchasing/supplier_payment.php:98 msgid "Payment has been sucessfully entered" msgstr "" #: /purchasing/supplier_payment.php:100 msgid "&Print This Remittance" msgstr "" #: /purchasing/supplier_payment.php:101 msgid "&Email This Remittance" msgstr "" #: /purchasing/supplier_payment.php:103 msgid "View this Payment" msgstr "" #: /purchasing/supplier_payment.php:104 msgid "View the GL &Journal Entries for this Payment" msgstr "" #: /purchasing/supplier_payment.php:106 msgid "Enter another supplier &payment" msgstr "" #: /purchasing/supplier_payment.php:107 #: /sales/customer_payments.php:107 msgid "Enter Other &Payment" msgstr "" #: /purchasing/supplier_payment.php:108 msgid "Enter &Customer Payment" msgstr "" #: /purchasing/supplier_payment.php:109 #: /sales/customer_payments.php:105 msgid "Enter Other &Deposit" msgstr "" #: /purchasing/supplier_payment.php:110 #: /sales/customer_payments.php:108 msgid "Bank Account &Transfer" msgstr "" #: /purchasing/supplier_payment.php:162 msgid "The entered discount is invalid or less than zero." msgstr "" #: /purchasing/supplier_payment.php:170 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" #: /purchasing/supplier_payment.php:177 msgid "The entered bank amount is zero or negative." msgstr "" #: /purchasing/supplier_payment.php:267 msgid "Payment To:" msgstr "" #: /purchasing/supplier_payment.php:282 msgid "From Bank Account:" msgstr "" #: /purchasing/supplier_payment.php:288 #: /purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: /purchasing/supplier_payment.php:304 msgid "Bank Amount:" msgstr "" #: /purchasing/supplier_payment.php:317 #: /sales/customer_payments.php:374 msgid "Amount of Discount:" msgstr "" #: /purchasing/supplier_payment.php:318 msgid "Amount of Payment:" msgstr "" #: /purchasing/supplier_payment.php:322 msgid "Enter Payment" msgstr "" #: /purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" #: /purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:41 #: /sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" #: /purchasing/view/view_grn.php:40 #: /reporting/includes/doctext.inc:76 #: /reporting/includes/doctext.inc:191 #: /reporting/includes/doctext.inc:243 #: /sales/inquiry/sales_deliveries_view.php:175 msgid "Delivery Date" msgstr "" #: /purchasing/view/view_grn.php:70 #: /purchasing/view/view_po.php:84 #: /purchasing/view/view_supp_credit.php:60 #: /purchasing/view/view_supp_invoice.php:66 #: /sales/view/view_credit.php:136 #: /sales/view/view_sales_order.php:252 msgid "Sub Total" msgstr "" #: /purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" #: /purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" #: /purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" #: /purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" #: /purchasing/view/view_po.php:100 #: /purchasing/inquiry/supplier_allocation_inquiry.php:158 #: /purchasing/inquiry/supplier_inquiry.php:201 #: /sales/inquiry/customer_allocation_inquiry.php:167 #: /sales/inquiry/customer_inquiry.php:229 #: /sales/inquiry/sales_deliveries_view.php:195 #: /sales/inquiry/sales_orders_view.php:308 msgid "Marked items are overdue." msgstr "" #: /purchasing/view/view_po.php:113 #: /sales/view/view_invoice.php:98 #: /sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" #: /purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" #: /purchasing/view/view_po.php:138 #: /sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" #: /purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" #: /purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" #: /purchasing/view/view_supp_credit.php:47 #: /purchasing/view/view_supp_invoice.php:51 #: /reporting/includes/doctext.inc:140 #: /sales/customer_credit_invoice.php:263 #: /sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" #: /purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" #: /purchasing/view/view_supp_credit.php:71 #: /sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" #: /purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" #: /purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" #: /purchasing/view/view_supp_invoice.php:73 #: /reporting/rep107.php:282 #: /reporting/rep107.php:288 #: /sales/view/view_invoice.php:166 msgid "TOTAL INVOICE" msgstr "" #: /purchasing/view/view_supp_invoice.php:77 #: /sales/view/view_invoice.php:170 msgid "This invoice has been voided." msgstr "" #: /purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" #: /purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" #: /purchasing/view/view_supp_payment.php:62 #: /reporting/rep112.php:155 #: /reporting/rep210.php:164 #: /sales/customer_delivery.php:421 #: /sales/customer_invoice.php:519 #: /sales/customer_invoice.php:522 #: /sales/view/view_receipt.php:45 #: /sales/view/view_sales_order.php:220 msgid "Discount" msgstr "" #: /purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" #: /purchasing/manage/suppliers.php:27 #: /sales/manage/customer_branches.php:37 #: /sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" #: /purchasing/manage/suppliers.php:90 msgid "Basic Data" msgstr "" #: /purchasing/manage/suppliers.php:92 msgid "Supplier Name:" msgstr "" #: /purchasing/manage/suppliers.php:93 msgid "Supplier Short Name:" msgstr "" #: /purchasing/manage/suppliers.php:96 msgid "Website:" msgstr "" #: /purchasing/manage/suppliers.php:108 msgid "Our Customer No:" msgstr "" #: /purchasing/manage/suppliers.php:110 msgid "Purchasing" msgstr "" #: /purchasing/manage/suppliers.php:111 msgid "Bank Name/Account:" msgstr "" #: /purchasing/manage/suppliers.php:112 #: /sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" #: /purchasing/manage/suppliers.php:113 #: /sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" #: /purchasing/manage/suppliers.php:119 #: /purchasing/manage/suppliers.php:122 msgid "Prices contain tax included:" msgstr "" #: /purchasing/manage/suppliers.php:127 #: /reporting/rep704.php:95 #: /reporting/rep704.php:105 #: /reporting/rep704.php:113 msgid "Accounts" msgstr "" #: /purchasing/manage/suppliers.php:128 msgid "Accounts Payable Account:" msgstr "" #: /purchasing/manage/suppliers.php:129 msgid "Purchase Account:" msgstr "" #: /purchasing/manage/suppliers.php:130 msgid "Use Item Inventory/COGS Account" msgstr "" #: /purchasing/manage/suppliers.php:133 #: /purchasing/manage/suppliers.php:137 msgid "Contact Data" msgstr "" #: /purchasing/manage/suppliers.php:140 msgid "System default" msgstr "" #: /purchasing/manage/suppliers.php:159 #: /sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" #: /purchasing/manage/suppliers.php:160 #: /reporting/rep205.php:93 #: /sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" #: /purchasing/manage/suppliers.php:161 msgid "Physical Address:" msgstr "" #: /purchasing/manage/suppliers.php:163 msgid "General" msgstr "" #: /purchasing/manage/suppliers.php:164 #: /reporting/rep205.php:170 #: /sales/manage/customer_branches.php:262 #: /sales/manage/customers.php:292 msgid "General Notes:" msgstr "" #: /purchasing/manage/suppliers.php:166 msgid "Supplier status:" msgstr "" #: /purchasing/manage/suppliers.php:172 msgid "Update Supplier" msgstr "" #: /purchasing/manage/suppliers.php:173 msgid "Update supplier data" msgstr "" #: /purchasing/manage/suppliers.php:174 msgid "Select this supplier and return to document entry." msgstr "" #: /purchasing/manage/suppliers.php:175 msgid "Delete Supplier" msgstr "" #: /purchasing/manage/suppliers.php:176 msgid "Delete supplier data if have been never used" msgstr "" #: /purchasing/manage/suppliers.php:180 msgid "Add New Supplier Details" msgstr "" #: /purchasing/manage/suppliers.php:199 msgid "The supplier name must be entered." msgstr "" #: /purchasing/manage/suppliers.php:206 msgid "The supplier short name must be entered." msgstr "" #: /purchasing/manage/suppliers.php:226 msgid "Supplier has been updated." msgstr "" #: /purchasing/manage/suppliers.php:244 msgid "A new supplier has been added." msgstr "" #: /purchasing/manage/suppliers.php:262 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" #: /purchasing/manage/suppliers.php:270 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" #: /purchasing/manage/suppliers.php:290 #: /purchasing/inquiry/po_search_completed.php:95 #: /purchasing/inquiry/po_search.php:76 #: /purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: /purchasing/manage/suppliers.php:291 msgid "New supplier" msgstr "" #: /purchasing/manage/suppliers.php:310 #: /sales/manage/customer_branches.php:311 #: /sales/manage/customers.php:351 msgid "&Contacts" msgstr "" #: /purchasing/manage/suppliers.php:312 msgid "Purchase &Orders" msgstr "" #: /purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" #: /purchasing/inquiry/po_search_completed.php:85 msgid "into location:" msgstr "" #: /purchasing/inquiry/po_search_completed.php:97 msgid "Also closed:" msgstr "" #: /purchasing/inquiry/po_search_completed.php:115 #: /purchasing/inquiry/po_search.php:122 #: /reporting/includes/doctext.inc:187 #: /sales/inquiry/sales_orders_view.php:254 msgid "Order Date" msgstr "" #: /purchasing/inquiry/po_search_completed.php:117 #: /purchasing/inquiry/po_search.php:124 #: /sales/inquiry/sales_orders_view.php:257 msgid "Order Total" msgstr "" #: /purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: /purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" #: /purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:55 #: /sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:108 #: /sales/inquiry/customer_allocation_inquiry.php:118 msgid "Payment" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" #: /purchasing/inquiry/supplier_allocation_inquiry.php:146 #: /reporting/rep101.php:133 #: /reporting/rep201.php:108 #: /reporting/includes/doctext.inc:246 #: /sales/inquiry/customer_allocation_inquiry.php:156 msgid "Allocated" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:49 msgid "Select a supplier:" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:68 #: /purchasing/inquiry/supplier_inquiry.php:69 #: /purchasing/inquiry/supplier_inquiry.php:70 #: /reporting/rep102.php:116 #: /reporting/rep102.php:117 #: /reporting/rep102.php:118 #: /reporting/rep102.php:241 #: /reporting/rep108.php:150 #: /reporting/rep108.php:151 #: /reporting/rep108.php:152 #: /reporting/rep202.php:122 #: /reporting/rep202.php:123 #: /reporting/rep202.php:124 #: /reporting/rep202.php:156 #: /reporting/rep202.php:157 #: /reporting/rep202.php:158 #: /reporting/rep202.php:249 #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 #: /sales/inquiry/customer_inquiry.php:71 #: /sales/inquiry/customer_inquiry.php:72 #: /sales/inquiry/customer_inquiry.php:73 msgid "Days" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:70 #: /reporting/rep102.php:118 #: /reporting/rep108.php:152 #: /reporting/rep202.php:124 #: /reporting/rep202.php:158 #: /sales/inquiry/customer_inquiry.php:73 msgid "Over" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:74 #: /sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:74 #: /reporting/rep102.php:121 #: /reporting/rep102.php:239 #: /reporting/rep108.php:154 #: /reporting/rep202.php:128 #: /reporting/rep202.php:247 #: /reporting/rep451.php:70 #: /sales/inquiry/customer_inquiry.php:76 msgid "Current" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:75 #: /reporting/rep102.php:122 #: /reporting/rep108.php:154 #: /reporting/rep202.php:129 #: /sales/inquiry/customer_inquiry.php:77 msgid "Total Balance" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:133 #: /sales/inquiry/customer_inquiry.php:163 msgid "Credit This" msgstr "" #: /purchasing/inquiry/supplier_inquiry.php:155 msgid "Print Remittance" msgstr "" #: /purchasing/inquiry/suppliers_list.php:56 #: /sales/inquiry/customers_list.php:56 msgid "Tax ID" msgstr "" #: /purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: /purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" #: /purchasing/allocations/supplier_allocate.php:58 #: /sales/allocations/customer_allocate.php:55 msgid "Total:" msgstr "" #: /purchasing/allocations/supplier_allocate.php:62 #: /sales/allocations/customer_allocate.php:59 msgid "Amount ot be settled:" msgstr "" #: /purchasing/allocations/supplier_allocate.php:74 #: /sales/allocations/customer_allocate.php:72 msgid "Start again allocation of selected amount" msgstr "" #: /purchasing/allocations/supplier_allocate.php:75 #: /sales/allocations/customer_allocate.php:73 msgid "Process allocations" msgstr "" #: /purchasing/allocations/supplier_allocate.php:76 #: /purchasing/allocations/supplier_allocate.php:82 #: /sales/allocations/customer_allocate.php:74 #: /sales/allocations/customer_allocate.php:80 msgid "Back to Allocations" msgstr "" #: /purchasing/allocations/supplier_allocate.php:77 #: /purchasing/allocations/supplier_allocate.php:83 #: /sales/allocations/customer_allocate.php:74 #: /sales/allocations/customer_allocate.php:81 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" #: /purchasing/allocations/supplier_allocate.php:81 #: /sales/allocations/customer_allocate.php:78 msgid "There are no unsettled transactions to allocate." msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:39 #: /sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:70 #: /sales/allocations/customer_allocation_main.php:68 msgid "Allocate" msgstr "" #: /purchasing/allocations/supplier_allocation_main.php:111 #: /sales/allocations/customer_allocation_main.php:104 msgid "Marked items are settled." msgstr "" #: /reporting/rep101.php:122 #: /reporting/rep102.php:104 #: /reporting/rep114.php:108 #: /reporting/rep202.php:110 #: /reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" #: /reporting/rep101.php:132 #: /reporting/rep201.php:107 #: /reporting/rep203.php:88 #: /reporting/rep709.php:115 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 #: /reporting/includes/doctext.inc:245 msgid "Trans Type" msgstr "" #: /reporting/rep101.php:132 #: /reporting/rep201.php:107 #: /reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" #: /reporting/rep101.php:132 #: /reporting/rep201.php:108 #: /reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" #: /reporting/rep101.php:143 #: /reporting/rep102.php:132 #: /reporting/rep201.php:118 #: /reporting/rep202.php:139 #: /reporting/rep203.php:97 #: /reporting/rep303.php:135 #: /reporting/reports_main.php:41 #: /reporting/reports_main.php:51 #: /reporting/reports_main.php:158 #: /reporting/reports_main.php:168 #: /reporting/reports_main.php:177 #: /reporting/reports_main.php:229 msgid "Suppress Zeros" msgstr "" #: /reporting/rep101.php:145 msgid "Customer Balances" msgstr "" #: /reporting/rep101.php:255 #: /reporting/rep102.php:226 #: /reporting/rep106.php:181 #: /reporting/rep201.php:231 #: /reporting/rep202.php:233 #: /reporting/rep203.php:176 #: /reporting/rep204.php:148 #: /reporting/rep301.php:257 #: /reporting/rep304.php:212 #: /reporting/rep305.php:193 #: /reporting/rep306.php:293 #: /reporting/rep309.php:157 #: /reporting/rep451.php:150 msgid "Grand Total" msgstr "" #: /reporting/rep102.php:98 #: /reporting/rep106.php:99 #: /reporting/rep202.php:104 #: /reporting/rep709.php:99 #: /reporting/reports_main.php:50 #: /reporting/reports_main.php:93 #: /reporting/reports_main.php:167 #: /reporting/reports_main.php:213 #: /reporting/reports_main.php:313 #: /reporting/reports_main.php:509 msgid "Summary Only" msgstr "" #: /reporting/rep102.php:100 #: /reporting/rep202.php:106 #: /reporting/rep709.php:101 msgid "Detailed Report" msgstr "" #: /reporting/rep102.php:127 #: /reporting/rep202.php:134 #: /reporting/rep203.php:94 #: /reporting/rep301.php:177 #: /reporting/rep451.php:75 #: /reporting/reports_main.php:37 #: /reporting/reports_main.php:46 #: /reporting/reports_main.php:67 #: /reporting/reports_main.php:83 #: /reporting/reports_main.php:92 #: /reporting/reports_main.php:154 #: /reporting/reports_main.php:163 #: /reporting/reports_main.php:174 #: /reporting/reports_main.php:210 #: /reporting/reports_main.php:236 #: /reporting/reports_main.php:246 #: /reporting/reports_main.php:252 #: /reporting/reports_main.php:262 #: /reporting/reports_main.php:270 #: /reporting/reports_main.php:278 #: /reporting/reports_main.php:310 #: /reporting/reports_main.php:333 #: /reporting/reports_main.php:341 #: /reporting/reports_main.php:353 #: /reporting/reports_main.php:363 #: /reporting/reports_main.php:381 #: /reporting/reports_main.php:392 #: /reporting/reports_main.php:404 #: /reporting/reports_main.php:417 #: /reporting/reports_main.php:433 #: /reporting/reports_main.php:443 #: /reporting/reports_main.php:454 #: /reporting/reports_main.php:466 #: /reporting/reports_main.php:480 #: /reporting/reports_main.php:489 #: /reporting/reports_main.php:499 #: /reporting/reports_main.php:508 #: /reporting/reports_main.php:515 msgid "End Date" msgstr "" #: /reporting/rep102.php:131 #: /reporting/rep202.php:138 #: /reporting/reports_main.php:49 #: /reporting/reports_main.php:125 #: /reporting/reports_main.php:166 msgid "Show Also Allocated" msgstr "" #: /reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" #: /reporting/rep103.php:131 msgid "All Areas" msgstr "" #: /reporting/rep103.php:135 msgid "All Sales Folk" msgstr "" #: /reporting/rep103.php:139 #: /reporting/rep205.php:80 msgid "Greater than " msgstr "" #: /reporting/rep103.php:143 #: /reporting/rep205.php:84 msgid "Less than " msgstr "" #: /reporting/rep103.php:152 msgid "Customer Postal Address" msgstr "" #: /reporting/rep103.php:152 msgid "Price/Turnover" msgstr "" #: /reporting/rep103.php:152 msgid "Branch Contact Information" msgstr "" #: /reporting/rep103.php:153 msgid "Branch Delivery Address" msgstr "" #: /reporting/rep103.php:158 #: /reporting/rep205.php:99 #: /reporting/reports_main.php:57 #: /reporting/reports_main.php:187 msgid "Activity Since" msgstr "" #: /reporting/rep103.php:159 #: /reporting/reports_main.php:58 #: /sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: /reporting/rep103.php:160 #: /reporting/reports_main.php:59 msgid "Sales Folk" msgstr "" #: /reporting/rep103.php:161 #: /reporting/rep205.php:100 msgid "Activity" msgstr "" #: /reporting/rep103.php:163 msgid "Customer Details Listing" msgstr "" #: /reporting/rep103.php:194 msgid "Customers in" msgstr "" #: /reporting/rep103.php:215 msgid "Price List" msgstr "" #: /reporting/rep103.php:243 #: /reporting/rep205.php:155 msgid "Ph" msgstr "" #: /reporting/rep103.php:258 msgid "Gereral Notes:" msgstr "" #: /reporting/rep103.php:267 #: /reporting/rep205.php:93 #: /reporting/rep205.php:179 msgid "Turnover" msgstr "" #: /reporting/rep104.php:109 msgid "Category/Items" msgstr "" #: /reporting/rep104.php:109 #: /reporting/rep301.php:172 #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 #: /reporting/rep307.php:114 #: /reporting/rep308.php:242 #: /reporting/rep451.php:70 msgid "UOM" msgstr "" #: /reporting/rep104.php:109 msgid "GP %" msgstr "" #: /reporting/rep104.php:117 #: /reporting/reports_main.php:77 msgid "Show GP %" msgstr "" #: /reporting/rep104.php:124 msgid "Price Listing" msgstr "" #: /reporting/rep104.php:193 msgid "Sales Kits" msgstr "" #: /reporting/rep105.php:103 msgid "All Orders" msgstr "" #: /reporting/rep105.php:105 #: /reporting/reports_main.php:86 msgid "Back Orders Only" msgstr "" #: /reporting/rep105.php:109 #: /reporting/rep204.php:84 #: /sales/inquiry/customer_allocation_inquiry.php:149 #: /sales/inquiry/customer_inquiry.php:204 msgid "Order" msgstr "" #: /reporting/rep105.php:109 #: /reporting/rep106.php:89 #: /reporting/rep112.php:180 #: /sales/create_recurrent_invoices.php:203 #: /sales/customer_credit_invoice.php:235 #: /sales/customer_delivery.php:327 #: /sales/customer_invoice.php:432 #: /sales/manage/customers.php:255 #: /sales/manage/customers.php:295 #: /sales/manage/recurrent_invoices.php:128 #: /sales/view/view_credit.php:58 #: /sales/inquiry/customer_branches_list.php:33 #: /sales/inquiry/customer_branches_list.php:52 #: /sales/inquiry/customer_inquiry.php:209 #: /sales/inquiry/sales_deliveries_view.php:171 #: /sales/inquiry/sales_orders_view.php:252 #: /sales/inquiry/sales_orders_view.php:266 msgid "Branch" msgstr "" #: /reporting/rep105.php:109 #: /reporting/rep106.php:89 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:420 #: /sales/customer_invoice.php:521 #: /sales/includes/ui/sales_order_ui.inc:147 msgid "Delivered" msgstr "" #: /reporting/rep105.php:121 msgid "Selection" msgstr "" #: /reporting/rep105.php:125 msgid "Order Status Listing" msgstr "" #: /reporting/rep106.php:90 msgid "Inv Date" msgstr "" #: /reporting/rep106.php:90 #: /reporting/rep106.php:94 #: /reporting/rep106.php:95 #: /sales/manage/sales_people.php:99 #: /sales/manage/sales_people.php:159 #: /sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: /reporting/rep106.php:94 msgid "Salesman" msgstr "" #: /reporting/rep106.php:95 #: /sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: /reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" #: /reporting/rep107.php:88 #: /reporting/rep107.php:114 #: /reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" #: /reporting/rep107.php:198 msgid "Prepayments invoiced to this order up to day:" msgstr "" #: /reporting/rep107.php:205 msgid "Invoice reference" msgstr "" #: /reporting/rep107.php:222 msgid "Total payments:" msgstr "" #: /reporting/rep107.php:236 #: /reporting/rep109.php:158 #: /reporting/rep110.php:160 #: /reporting/rep111.php:155 #: /reporting/rep113.php:149 #: /sales/view/view_credit.php:138 #: /sales/view/view_dispatch.php:155 #: /sales/view/view_invoice.php:159 #: /sales/view/view_sales_order.php:245 #: /sales/includes/ui/sales_credit_ui.inc:217 msgid "Shipping" msgstr "" #: /reporting/rep107.php:282 #: /reporting/rep109.php:210 #: /reporting/rep111.php:207 msgid "TOTAL ORDER VAT INCL." msgstr "" #: /reporting/rep107.php:288 msgid "THIS INVOICE" msgstr "" #: /reporting/rep108.php:81 #: /reporting/rep108.php:109 #: /reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" #: /reporting/rep108.php:126 msgid "Outstanding Transactions" msgstr "" #: /reporting/rep108.php:169 msgid "Statement" msgstr "" #: /reporting/rep108.php:169 msgid "as of" msgstr "" #: /reporting/rep109.php:64 #: /reporting/rep109.php:95 #: /reporting/rep109.php:100 #: /reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" #: /reporting/rep109.php:66 #: /reporting/rep109.php:90 #: /reporting/rep109.php:100 #: /reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" #: /reporting/rep109.php:164 #: /reporting/rep111.php:161 msgid "TOTAL ORDER EX VAT" msgstr "" #: /reporting/rep110.php:68 msgid "DELIVERY" msgstr "" #: /reporting/rep110.php:70 #: /reporting/rep110.php:91 #: /reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" #: /reporting/rep110.php:86 #: /reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" #: /reporting/rep110.php:204 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: /reporting/rep111.php:64 #: /reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" #: /reporting/rep112.php:85 #: /reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" #: /reporting/rep112.php:119 #: /reporting/rep210.php:127 msgid "As advance / full / part / payment towards:" msgstr "" #: /reporting/rep112.php:160 msgid "TOTAL RECEIPT" msgstr "" #: /reporting/rep112.php:171 msgid "Received / Sign" msgstr "" #: /reporting/rep112.php:173 msgid "By Cash / Cheque* / Draft No." msgstr "" #: /reporting/rep112.php:175 msgid "Dated" msgstr "" #: /reporting/rep112.php:178 msgid "Drawn on Bank" msgstr "" #: /reporting/rep113.php:67 #: /reporting/rep113.php:89 #: /reporting/includes/doctext.inc:102 msgid "CREDIT NOTE" msgstr "" #: /reporting/rep113.php:193 #: /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:68 msgid "Tax Id Only" msgstr "" #: /reporting/rep114.php:95 msgid "Tax Id" msgstr "" #: /reporting/rep114.php:95 msgid "Total ex. Tax" msgstr "" #: /reporting/rep114.php:95 #: /reporting/rep709.php:116 #: /taxes/tax_groups.php:171 msgid "Tax" msgstr "" #: /reporting/rep201.php:97 msgid "Balances in Home currency" msgstr "" #: /reporting/rep201.php:120 msgid "Supplier Balances" msgstr "" #: /reporting/rep202.php:142 msgid "currency" msgstr "" #: /reporting/rep202.php:143 msgid "Aged Supplier Analysis" msgstr "" #: /reporting/rep203.php:99 msgid "Payment Report" msgstr "" #: /reporting/rep204.php:84 msgid "Qty Recd" msgstr "" #: /reporting/rep204.php:84 msgid "qty Inv" msgstr "" #: /reporting/rep204.php:85 msgid "Act Price" msgstr "" #: /reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" #: /reporting/rep205.php:93 msgid "Contact Information" msgstr "" #: /reporting/rep205.php:94 msgid "Physical Address" msgstr "" #: /reporting/rep205.php:102 msgid "Supplier Details Listing" msgstr "" #: /reporting/rep205.php:130 msgid "Tax_Id" msgstr "" #: /reporting/rep209.php:88 #: /reporting/rep209.php:104 #: /reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" #: /reporting/rep209.php:213 msgid "TOTAL PO" msgstr "" #: /reporting/rep210.php:86 #: /reporting/rep210.php:111 #: /reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" #: /reporting/rep210.php:170 msgid "TOTAL REMITTANCE" msgstr "" #: /reporting/rep301.php:181 msgid "Inventory Valuation Report" msgstr "" #: /reporting/rep302.php:123 msgid "QOH" msgstr "" #: /reporting/rep302.php:123 msgid "Cust Ord" msgstr "" #: /reporting/rep302.php:123 msgid "Supp Ord" msgstr "" #: /reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" #: /reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" #: /reporting/rep303.php:108 msgid "Shortage" msgstr "" #: /reporting/rep303.php:120 #: /reporting/rep303.php:126 #: /reporting/rep305.php:106 msgid "Stock ID" msgstr "" #: /reporting/rep303.php:120 msgid "Check" msgstr "" #: /reporting/rep303.php:134 msgid "Only Shortage" msgstr "" #: /reporting/rep303.php:137 msgid "Stock Check Sheets" msgstr "" #: /reporting/rep304.php:127 #: /reporting/rep305.php:106 #: /reporting/rep306.php:141 #: /reporting/rep309.php:99 msgid "Qty" msgstr "" #: /reporting/rep304.php:127 #: /reporting/rep309.php:99 #: /sales/manage/customer_branches.php:232 #: /sales/manage/customers.php:265 msgid "Sales" msgstr "" #: /reporting/rep304.php:127 msgid "Cost" msgstr "" #: /reporting/rep304.php:127 msgid "Contribution" msgstr "" #: /reporting/rep304.php:138 #: /reporting/reports_main.php:240 msgid "Show Service Items" msgstr "" #: /reporting/rep304.php:140 msgid "Inventory Sales Report" msgstr "" #: /reporting/rep305.php:106 msgid "PO No" msgstr "" #: /reporting/rep305.php:106 msgid "Inv" msgstr "" #: /reporting/rep305.php:106 msgid "Inv Price" msgstr "" #: /reporting/rep305.php:106 msgid "PO Price" msgstr "" #: /reporting/rep305.php:113 msgid "GRN Valuation Report" msgstr "" #: /reporting/rep306.php:141 #: /reporting/rep309.php:99 msgid "Unit Price" msgstr "" #: /reporting/rep306.php:154 msgid "Inventory Purchasing Report" msgstr "" #: /reporting/rep307.php:114 msgid "Opening" msgstr "" #: /reporting/rep307.php:123 msgid "Inventory Movements" msgstr "" #: /reporting/rep308.php:242 msgid "OpeningStock" msgstr "" #: /reporting/rep308.php:242 msgid "StockIn" msgstr "" #: /reporting/rep308.php:242 msgid "ClosingStock" msgstr "" #: /reporting/rep308.php:243 msgid "QTY" msgstr "" #: /reporting/rep308.php:243 #: /reporting/rep709.php:116 #: /taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: /reporting/rep308.php:252 msgid "Costed Inventory Movements" msgstr "" #: /reporting/rep309.php:99 msgid "Item/Category" msgstr "" #: /reporting/rep309.php:99 msgid "Remark" msgstr "" #: /reporting/rep309.php:107 msgid "Item Sales Summary Report" msgstr "" #: /reporting/rep309.php:146 msgid "Gift" msgstr "" #: /reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" #: /reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" #: /reporting/rep402.php:110 msgid "Open Only" msgstr "" #: /reporting/rep402.php:112 msgid "Work Order Listing" msgstr "" #: /reporting/rep409.php:59 #: /reporting/rep409.php:71 #: /reporting/includes/doctext.inc:213 msgid "WORK ORDER" msgstr "" #: /reporting/rep451.php:70 msgid "Initial" msgstr "" #: /reporting/rep451.php:79 msgid "Fixed Assets Valuation Report" msgstr "" #: /reporting/rep501.php:87 msgid "YTD" msgstr "" #: /reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" #: /reporting/rep601.php:86 #: /reporting/rep602.php:87 #: /reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" #: /reporting/rep601.php:151 #: /reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" #: /reporting/rep601.php:168 #: /reporting/rep602.php:167 msgid "Net Change" msgstr "" #: /reporting/rep602.php:73 msgid "Bank Statement w/Reconcile" msgstr "" #: /reporting/rep602.php:81 msgid "Reco Date" msgstr "" #: /reporting/rep602.php:81 msgid "Narration" msgstr "" #: /reporting/rep602.php:195 msgid "Bank Balance" msgstr "" #: /reporting/rep702.php:53 msgid "Type/Account" msgstr "" #: /reporting/rep702.php:53 msgid "Date/Dim." msgstr "" #: /reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" #: /reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" #: /reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" #: /reporting/rep705.php:244 #: /reporting/rep705.php:257 #: /reporting/rep705.php:268 #: /reporting/reports_main.php:372 #: /reporting/reports_main.php:425 #: /reporting/reports_main.php:473 msgid "Year" msgstr "" #: /reporting/rep705.php:250 #: /reporting/rep705.php:261 #: /reporting/rep705.php:270 #: /reporting/rep706.php:198 #: /reporting/rep706.php:206 #: /reporting/rep706.php:212 #: /reporting/rep707.php:222 #: /reporting/rep707.php:230 #: /reporting/rep707.php:236 msgid "Tags" msgstr "" #: /reporting/rep705.php:251 #: /reporting/rep705.php:262 #: /reporting/rep705.php:271 msgid "Amounts in thousands" msgstr "" #: /reporting/rep705.php:275 msgid "Annual Expense Breakdown" msgstr "" #: /reporting/rep706.php:186 msgid "Close Balance" msgstr "" #: /reporting/rep707.php:258 msgid "Profit and Loss Statement" msgstr "" #: /reporting/rep709.php:97 msgid "Tax Report" msgstr "" #: /reporting/rep709.php:115 msgid "Branch Name" msgstr "" #: /reporting/rep709.php:116 msgid "Net" msgstr "" #: /reporting/rep709.php:188 msgid "Tax Rate" msgstr "" #: /reporting/rep709.php:188 msgid "Net Tax" msgstr "" #: /reporting/rep709.php:206 msgid "Exempt" msgstr "" #: /reporting/rep710.php:77 msgid "Time" msgstr "" #: /reporting/rep710.php:77 msgid "Trans Date" msgstr "" #: /reporting/rep710.php:78 msgid "Action" msgstr "" #: /reporting/rep710.php:89 #: /reporting/reports_main.php:513 msgid "Audit Trail" msgstr "" #: /reporting/rep710.php:111 msgid "Changed" msgstr "" #: /reporting/reports_main.php:28 msgid "Reports and Analysis" msgstr "" #: /reporting/reports_main.php:35 msgid "Customer &Balances" msgstr "" #: /reporting/reports_main.php:39 #: /reporting/reports_main.php:156 #: /reporting/reports_main.php:324 msgid "Show Balance" msgstr "" #: /reporting/reports_main.php:40 #: /reporting/reports_main.php:48 #: /reporting/reports_main.php:73 #: /reporting/reports_main.php:100 #: /reporting/reports_main.php:110 #: /reporting/reports_main.php:124 #: /reporting/reports_main.php:132 #: /reporting/reports_main.php:140 #: /reporting/reports_main.php:147 #: /reporting/reports_main.php:157 #: /reporting/reports_main.php:165 #: /reporting/reports_main.php:176 #: /reporting/reports_main.php:196 #: /reporting/reports_main.php:203 msgid "Currency Filter" msgstr "" #: /reporting/reports_main.php:43 #: /reporting/reports_main.php:54 #: /reporting/reports_main.php:63 #: /reporting/reports_main.php:70 #: /reporting/reports_main.php:79 #: /reporting/reports_main.php:88 #: /reporting/reports_main.php:95 #: /reporting/reports_main.php:105 #: /reporting/reports_main.php:114 #: /reporting/reports_main.php:121 #: /reporting/reports_main.php:128 #: /reporting/reports_main.php:136 #: /reporting/reports_main.php:143 #: /reporting/reports_main.php:149 #: /reporting/reports_main.php:160 #: /reporting/reports_main.php:171 #: /reporting/reports_main.php:179 #: /reporting/reports_main.php:184 #: /reporting/reports_main.php:191 #: /reporting/reports_main.php:199 #: /reporting/reports_main.php:206 #: /reporting/reports_main.php:215 #: /reporting/reports_main.php:221 #: /reporting/reports_main.php:232 #: /reporting/reports_main.php:242 #: /reporting/reports_main.php:248 #: /reporting/reports_main.php:258 #: /reporting/reports_main.php:266 #: /reporting/reports_main.php:274 #: /reporting/reports_main.php:281 #: /reporting/reports_main.php:290 #: /reporting/reports_main.php:297 #: /reporting/reports_main.php:304 #: /reporting/reports_main.php:315 #: /reporting/reports_main.php:326 #: /reporting/reports_main.php:336 #: /reporting/reports_main.php:349 #: /reporting/reports_main.php:356 #: /reporting/reports_main.php:369 #: /reporting/reports_main.php:377 #: /reporting/reports_main.php:388 #: /reporting/reports_main.php:400 #: /reporting/reports_main.php:410 #: /reporting/reports_main.php:422 #: /reporting/reports_main.php:429 #: /reporting/reports_main.php:439 #: /reporting/reports_main.php:450 #: /reporting/reports_main.php:459 #: /reporting/reports_main.php:470 #: /reporting/reports_main.php:476 #: /reporting/reports_main.php:485 #: /reporting/reports_main.php:495 #: /reporting/reports_main.php:503 #: /reporting/reports_main.php:511 #: /reporting/reports_main.php:519 msgid "Orientation" msgstr "" #: /reporting/reports_main.php:44 #: /reporting/reports_main.php:55 #: /reporting/reports_main.php:64 #: /reporting/reports_main.php:71 #: /reporting/reports_main.php:80 #: /reporting/reports_main.php:89 #: /reporting/reports_main.php:96 #: /reporting/reports_main.php:161 #: /reporting/reports_main.php:172 #: /reporting/reports_main.php:180 #: /reporting/reports_main.php:185 #: /reporting/reports_main.php:192 #: /reporting/reports_main.php:216 #: /reporting/reports_main.php:222 #: /reporting/reports_main.php:233 #: /reporting/reports_main.php:243 #: /reporting/reports_main.php:249 #: /reporting/reports_main.php:259 #: /reporting/reports_main.php:267 #: /reporting/reports_main.php:275 #: /reporting/reports_main.php:282 #: /reporting/reports_main.php:291 #: /reporting/reports_main.php:298 #: /reporting/reports_main.php:316 #: /reporting/reports_main.php:327 #: /reporting/reports_main.php:337 #: /reporting/reports_main.php:343 #: /reporting/reports_main.php:350 #: /reporting/reports_main.php:357 #: /reporting/reports_main.php:370 #: /reporting/reports_main.php:378 #: /reporting/reports_main.php:389 #: /reporting/reports_main.php:401 #: /reporting/reports_main.php:411 #: /reporting/reports_main.php:423 #: /reporting/reports_main.php:430 #: /reporting/reports_main.php:440 #: /reporting/reports_main.php:451 #: /reporting/reports_main.php:460 #: /reporting/reports_main.php:471 #: /reporting/reports_main.php:477 #: /reporting/reports_main.php:486 #: /reporting/reports_main.php:496 #: /reporting/reports_main.php:504 #: /reporting/reports_main.php:512 #: /reporting/reports_main.php:520 msgid "Destination" msgstr "" #: /reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" #: /reporting/reports_main.php:52 #: /reporting/reports_main.php:169 #: /reporting/reports_main.php:386 #: /reporting/reports_main.php:398 #: /reporting/reports_main.php:437 #: /reporting/reports_main.php:448 #: /reporting/reports_main.php:483 #: /reporting/reports_main.php:493 msgid "Graphics" msgstr "" #: /reporting/reports_main.php:56 msgid "Customer &Detail Listing" msgstr "" #: /reporting/reports_main.php:60 #: /reporting/reports_main.php:188 msgid "Activity Greater Than" msgstr "" #: /reporting/reports_main.php:61 #: /reporting/reports_main.php:189 msgid "Activity Less Than" msgstr "" #: /reporting/reports_main.php:65 msgid "Sales &Summary Report" msgstr "" #: /reporting/reports_main.php:72 msgid "&Price Listing" msgstr "" #: /reporting/reports_main.php:74 #: /reporting/reports_main.php:84 #: /reporting/reports_main.php:211 #: /reporting/reports_main.php:218 #: /reporting/reports_main.php:224 #: /reporting/reports_main.php:237 #: /reporting/reports_main.php:253 #: /reporting/reports_main.php:263 #: /reporting/reports_main.php:271 #: /reporting/reports_main.php:279 msgid "Inventory Category" msgstr "" #: /reporting/reports_main.php:75 #: /sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: /reporting/reports_main.php:76 #: /reporting/reports_main.php:226 msgid "Show Pictures" msgstr "" #: /reporting/reports_main.php:81 msgid "&Order Status Listing" msgstr "" #: /reporting/reports_main.php:85 msgid "Stock Location" msgstr "" #: /reporting/reports_main.php:90 msgid "&Salesman Listing" msgstr "" #: /reporting/reports_main.php:97 msgid "Print &Invoices" msgstr "" #: /reporting/reports_main.php:101 #: /reporting/reports_main.php:111 #: /reporting/reports_main.php:118 msgid "email Customers" msgstr "" #: /reporting/reports_main.php:102 #: /reporting/reports_main.php:112 msgid "Payment Link" msgstr "" #: /reporting/reports_main.php:107 msgid "Print &Credit Notes" msgstr "" #: /reporting/reports_main.php:115 msgid "Print &Deliveries" msgstr "" #: /reporting/reports_main.php:119 msgid "Print as Packing Slip" msgstr "" #: /reporting/reports_main.php:122 msgid "Print &Statements" msgstr "" #: /reporting/reports_main.php:126 #: /reporting/reports_main.php:133 #: /reporting/reports_main.php:141 msgid "Email Customers" msgstr "" #: /reporting/reports_main.php:129 msgid "&Print Sales Orders" msgstr "" #: /reporting/reports_main.php:134 msgid "Print as Quote" msgstr "" #: /reporting/reports_main.php:137 msgid "&Print Sales Quotations" msgstr "" #: /reporting/reports_main.php:144 msgid "Print Receipts" msgstr "" #: /reporting/reports_main.php:152 msgid "Supplier &Balances" msgstr "" #: /reporting/reports_main.php:162 msgid "&Aged Supplier Analyses" msgstr "" #: /reporting/reports_main.php:173 msgid "&Payment Report" msgstr "" #: /reporting/reports_main.php:181 msgid "Outstanding &GRNs Report" msgstr "" #: /reporting/reports_main.php:186 msgid "Supplier &Detail Listing" msgstr "" #: /reporting/reports_main.php:193 msgid "Print Purchase &Orders" msgstr "" #: /reporting/reports_main.php:197 #: /reporting/reports_main.php:204 msgid "Email Suppliers" msgstr "" #: /reporting/reports_main.php:200 msgid "Print Remi&ttances" msgstr "" #: /reporting/reports_main.php:209 msgid "Inventory &Valuation Report" msgstr "" #: /reporting/reports_main.php:217 msgid "Inventory &Planning Report" msgstr "" #: /reporting/reports_main.php:223 msgid "Stock &Check Sheets" msgstr "" #: /reporting/reports_main.php:227 msgid "Inventory Column" msgstr "" #: /reporting/reports_main.php:228 msgid "Show Shortage" msgstr "" #: /reporting/reports_main.php:230 msgid "Item Like" msgstr "" #: /reporting/reports_main.php:234 msgid "Inventory &Sales Report" msgstr "" #: /reporting/reports_main.php:244 msgid "&GRN Valuation Report" msgstr "" #: /reporting/reports_main.php:250 msgid "Inventory P&urchasing Report" msgstr "" #: /reporting/reports_main.php:260 msgid "Inventory &Movement Report" msgstr "" #: /reporting/reports_main.php:268 msgid "C&osted Inventory Movement Report" msgstr "" #: /reporting/reports_main.php:276 msgid "Item &Sales Summary Report" msgstr "" #: /reporting/reports_main.php:286 msgid "&Bill of Material Listing" msgstr "" #: /reporting/reports_main.php:287 msgid "From product" msgstr "" #: /reporting/reports_main.php:288 msgid "To product" msgstr "" #: /reporting/reports_main.php:292 msgid "Work Order &Listing" msgstr "" #: /reporting/reports_main.php:295 msgid "Outstanding Only" msgstr "" #: /reporting/reports_main.php:299 msgid "Print &Work Orders" msgstr "" #: /reporting/reports_main.php:302 msgid "Email Locations" msgstr "" #: /reporting/reports_main.php:309 msgid "&Fixed Assets Valuation" msgstr "" #: /reporting/reports_main.php:311 msgid "Fixed Assets Class" msgstr "" #: /reporting/reports_main.php:312 msgid "Fixed Assets Location" msgstr "" #: /reporting/reports_main.php:321 msgid "Dimension &Summary" msgstr "" #: /reporting/reports_main.php:322 msgid "From Dimension" msgstr "" #: /reporting/reports_main.php:323 msgid "To Dimension" msgstr "" #: /reporting/reports_main.php:329 msgid "Banking" msgstr "" #: /reporting/reports_main.php:330 msgid "Bank &Statement" msgstr "" #: /reporting/reports_main.php:334 #: /reporting/reports_main.php:405 #: /reporting/reports_main.php:455 #: /reporting/reports_main.php:500 msgid "Zero values" msgstr "" #: /reporting/reports_main.php:338 msgid "Bank Statement w/ &Reconcile" msgstr "" #: /reporting/reports_main.php:345 msgid "General Ledger" msgstr "" #: /reporting/reports_main.php:346 msgid "Chart of &Accounts" msgstr "" #: /reporting/reports_main.php:347 msgid "Show Balances" msgstr "" #: /reporting/reports_main.php:351 msgid "List of &Journal Entries" msgstr "" #: /reporting/reports_main.php:361 #: /reporting/reports_main.php:415 #: /reporting/reports_main.php:464 msgid "GL Account &Transactions" msgstr "" #: /reporting/reports_main.php:364 #: /reporting/reports_main.php:418 #: /reporting/reports_main.php:467 msgid "From Account" msgstr "" #: /reporting/reports_main.php:365 #: /reporting/reports_main.php:419 #: /reporting/reports_main.php:468 msgid "To Account" msgstr "" #: /reporting/reports_main.php:371 #: /reporting/reports_main.php:424 #: /reporting/reports_main.php:472 msgid "Annual &Expense Breakdown" msgstr "" #: /reporting/reports_main.php:379 #: /reporting/reports_main.php:431 #: /reporting/reports_main.php:478 msgid "&Balance Sheet" msgstr "" #: /reporting/reports_main.php:385 #: /reporting/reports_main.php:397 #: /reporting/reports_main.php:436 #: /reporting/reports_main.php:447 #: /reporting/reports_main.php:482 #: /reporting/reports_main.php:492 msgid "Decimal values" msgstr "" #: /reporting/reports_main.php:390 #: /reporting/reports_main.php:441 #: /reporting/reports_main.php:487 msgid "&Profit and Loss Statement" msgstr "" #: /reporting/reports_main.php:506 msgid "Ta&x Report" msgstr "" #: /reporting/includes/doctext.inc:20 #: /reporting/includes/doctext.inc:155 #: /sales/view/view_dispatch.php:51 #: /sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" #: /reporting/includes/doctext.inc:25 #: /sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" #: /reporting/includes/doctext.inc:32 #: /sales/customer_credit_invoice.php:276 #: /sales/view/view_credit.php:91 #: /sales/view/view_dispatch.php:113 #: /sales/view/view_invoice.php:116 #: /sales/includes/ui/sales_credit_ui.inc:163 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" #: /reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:50 msgid "Quotation No." msgstr "" #: /reporting/includes/doctext.inc:55 #: /reporting/includes/doctext.inc:72 #: /reporting/includes/doctext.inc:93 #: /reporting/includes/doctext.inc:107 #: /reporting/includes/doctext.inc:130 #: /reporting/includes/doctext.inc:160 #: /reporting/includes/doctext.inc:183 #: /reporting/includes/doctext.inc:201 #: /reporting/includes/doctext.inc:239 msgid "Customer's Reference" msgstr "" #: /reporting/includes/doctext.inc:56 #: /reporting/includes/doctext.inc:73 #: /reporting/includes/doctext.inc:94 #: /reporting/includes/doctext.inc:108 #: /reporting/includes/doctext.inc:131 #: /reporting/includes/doctext.inc:184 #: /reporting/includes/doctext.inc:240 #: /sales/manage/customer_branches.php:286 msgid "Sales Person" msgstr "" #: /reporting/includes/doctext.inc:57 #: /reporting/includes/doctext.inc:74 #: /reporting/includes/doctext.inc:95 #: /reporting/includes/doctext.inc:109 #: /reporting/includes/doctext.inc:132 #: /reporting/includes/doctext.inc:162 #: /reporting/includes/doctext.inc:185 #: /reporting/includes/doctext.inc:203 #: /reporting/includes/doctext.inc:241 msgid "Your VAT no." msgstr "" #: /reporting/includes/doctext.inc:58 msgid "Our Quotation No" msgstr "" #: /reporting/includes/doctext.inc:59 #: /sales/view/view_sales_order.php:69 #: /sales/inquiry/sales_orders_view.php:269 #: /sales/includes/ui/sales_order_ui.inc:598 msgid "Valid until" msgstr "" #: /reporting/includes/doctext.inc:64 msgid "PREPAYMENT ORDER" msgstr "" #: /reporting/includes/doctext.inc:65 msgid "Order No." msgstr "" #: /reporting/includes/doctext.inc:75 #: /reporting/includes/doctext.inc:96 #: /reporting/includes/doctext.inc:110 #: /reporting/includes/doctext.inc:137 #: /reporting/includes/doctext.inc:204 #: /reporting/includes/doctext.inc:242 #: /sales/view/view_dispatch.php:87 #: /sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: /reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" #: /reporting/includes/doctext.inc:97 msgid "To Be Invoiced Before" msgstr "" #: /reporting/includes/doctext.inc:103 msgid "Credit No." msgstr "" #: /reporting/includes/doctext.inc:104 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:116 msgid "PREPAYMENT INVOICE" msgstr "" #: /reporting/includes/doctext.inc:117 msgid "FINAL INVOICE" msgstr "" #: /reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" #: /reporting/includes/doctext.inc:120 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: /reporting/includes/doctext.inc:136 msgid "Date of Payment" msgstr "" #: /reporting/includes/doctext.inc:142 msgid "Date of Sale" msgstr "" #: /reporting/includes/doctext.inc:151 msgid "Remittance No." msgstr "" #: /reporting/includes/doctext.inc:152 #: /reporting/includes/doctext.inc:172 msgid "Order To" msgstr "" #: /reporting/includes/doctext.inc:171 msgid "Purchase Order No." msgstr "" #: /reporting/includes/doctext.inc:175 msgid "Deliver To" msgstr "" #: /reporting/includes/doctext.inc:198 msgid "Receipt No." msgstr "" #: /reporting/includes/doctext.inc:199 msgid "With thanks from" msgstr "" #: /reporting/includes/doctext.inc:214 msgid "Work Order No." msgstr "" #: /reporting/includes/doctext.inc:245 msgid "DueDate" msgstr "" #: /reporting/includes/doctext.inc:271 #: /reporting/includes/pdf_report.inc:1006 msgid "You can pay through" msgstr "" #: /reporting/includes/doctext.inc:275 msgid "* Subject to Realisation of the Cheque." msgstr "" #: /reporting/includes/excel_report.inc:68 #: /reporting/includes/pdf_report.inc:81 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: /reporting/includes/excel_report.inc:258 #: /reporting/includes/pdf_report.inc:317 msgid "Print Out Date" msgstr "" #: /reporting/includes/excel_report.inc:264 #: /reporting/includes/pdf_report.inc:326 msgid "Fiscal Year" msgstr "" #: /reporting/includes/excel_report.inc:392 msgid "Report Date" msgstr "" #: /reporting/includes/excel_report.inc:409 #: /reporting/includes/pdf_report.inc:590 msgid "Generated At" msgstr "" #: /reporting/includes/excel_report.inc:415 #: /reporting/includes/pdf_report.inc:599 msgid "Generated By" msgstr "" #: /reporting/includes/header2.inc:125 msgid "Our VAT No." msgstr "" #: /reporting/includes/header2.inc:131 msgid "Domicile" msgstr "" #: /reporting/includes/header2.inc:147 #: /reporting/includes/pdf_report.inc:353 #: /reporting/includes/pdf_report.inc:491 #: /reporting/includes/pdf_report.inc:618 msgid "Page" msgstr "" #: /reporting/includes/pdf_report.inc:573 msgid "Report Period" msgstr "" #: /reporting/includes/pdf_report.inc:973 #: /reporting/includes/pdf_report.inc:1021 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" #: /reporting/includes/pdf_report.inc:992 msgid "Dear" msgstr "" #: /reporting/includes/pdf_report.inc:993 msgid "Attached you will find " msgstr "" #: /reporting/includes/pdf_report.inc:1009 msgid "Kindest regards" msgstr "" #: /reporting/includes/pdf_report.inc:1024 msgid "Sending document by email failed" msgstr "" #: /reporting/includes/pdf_report.inc:1024 #: /reporting/includes/pdf_report.inc:1027 msgid "Email:" msgstr "" #: /reporting/includes/pdf_report.inc:1027 msgid "has been sent by email to destination." msgstr "" #: /reporting/includes/pdf_report.inc:1056 msgid "Report has been sent to network printer " msgstr "" #: /reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: /reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: /reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: /reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: /reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: /reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: /reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: /reporting/includes/reports_classes.inc:62 msgid "Report Classes:" msgstr "" #: /reporting/includes/reports_classes.inc:82 msgid "Reports For Class: " msgstr "" #: /reporting/includes/reports_classes.inc:102 msgid "Display: " msgstr "" #: /reporting/includes/reports_classes.inc:153 msgid "Unknown report parameter type:" msgstr "" #: /reporting/includes/reports_classes.inc:179 msgid "No Currency Filter" msgstr "" #: /reporting/includes/reports_classes.inc:253 msgid "No Graphics" msgstr "" #: /reporting/includes/reports_classes.inc:253 msgid "Vertical bars" msgstr "" #: /reporting/includes/reports_classes.inc:253 msgid "Horizontal bars" msgstr "" #: /reporting/includes/reports_classes.inc:254 msgid "Dots" msgstr "" #: /reporting/includes/reports_classes.inc:254 msgid "Lines" msgstr "" #: /reporting/includes/reports_classes.inc:254 msgid "Pie" msgstr "" #: /reporting/includes/reports_classes.inc:254 msgid "Donut" msgstr "" #: /reporting/includes/reports_classes.inc:258 #: /reporting/includes/reports_classes.inc:261 msgid "No Type Filter" msgstr "" #: /reporting/includes/reports_classes.inc:271 msgid "No Account Group Filter" msgstr "" #: /reporting/includes/reports_classes.inc:286 #: /reporting/includes/reports_classes.inc:292 #: /reporting/includes/reports_classes.inc:298 msgid "No Dimension Filter" msgstr "" #: /reporting/includes/reports_classes.inc:304 msgid "No Customer Filter" msgstr "" #: /reporting/includes/reports_classes.inc:312 msgid "No Supplier Filter" msgstr "" #: /reporting/includes/reports_classes.inc:419 #: /reporting/includes/reports_classes.inc:421 msgid "No Location Filter" msgstr "" #: /reporting/includes/reports_classes.inc:424 #: /reporting/includes/reports_classes.inc:426 msgid "No Category Filter" msgstr "" #: /reporting/includes/reports_classes.inc:428 msgid "No Class Filter" msgstr "" #: /reporting/includes/reports_classes.inc:436 msgid "No Sales Folk Filter" msgstr "" #: /reporting/includes/reports_classes.inc:443 msgid "No Users Filter" msgstr "" #: /sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: /sales/create_recurrent_invoices.php:142 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: /sales/create_recurrent_invoices.php:147 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: /sales/create_recurrent_invoices.php:150 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: /sales/create_recurrent_invoices.php:168 msgid "" "Recurrent invoice cannot be generated before last day of covered period." msgstr "" #: /sales/create_recurrent_invoices.php:170 msgid "" "Recurrent invoices cannot be generated because some items have no price " "defined in customer currency." msgstr "" #: /sales/create_recurrent_invoices.php:172 msgid "" "Recurrent invoices cannot be generated because selected sales order template " "uses prepayment sales terms. Change payment terms and try again." msgstr "" #: /sales/create_recurrent_invoices.php:180 #: /sales/manage/recurrent_invoices.php:193 msgid "Template:" msgstr "" #: /sales/create_recurrent_invoices.php:181 msgid "Number of invoices:" msgstr "" #: /sales/create_recurrent_invoices.php:182 msgid "Invoice date:" msgstr "" #: /sales/create_recurrent_invoices.php:183 msgid "Invoice notice:" msgstr "" #: /sales/create_recurrent_invoices.php:183 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: /sales/create_recurrent_invoices.php:189 msgid "Create" msgstr "" #: /sales/create_recurrent_invoices.php:189 msgid "Create recurrent invoices" msgstr "" #: /sales/create_recurrent_invoices.php:190 msgid "Return to recurrent invoices" msgstr "" #: /sales/create_recurrent_invoices.php:191 #, php-format msgid "" "You are about to issue %s invoices.\n" " Do you want to continue?" msgstr "" #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" #: /sales/create_recurrent_invoices.php:203 #: /sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" #: /sales/create_recurrent_invoices.php:203 msgid "Next invoice" msgstr "" #: /sales/create_recurrent_invoices.php:240 #, php-format msgid "Create %s Invoice(s)" msgstr "" #: /sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" #: /sales/create_recurrent_invoices.php:254 msgid "No recurrent invoices are due." msgstr "" #: /sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: /sales/credit_note_entry.php:51 #: /sales/sales_order_entry.php:701 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" #: /sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: /sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" #: /sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" #: /sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" #: /sales/credit_note_entry.php:73 #: /sales/customer_credit_invoice.php:59 #: /sales/customer_credit_invoice.php:76 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: /sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" #: /sales/credit_note_entry.php:147 #: /sales/customer_credit_invoice.php:101 #: /sales/customer_delivery.php:177 #: /sales/customer_invoice.php:317 #: /sales/sales_order_entry.php:440 msgid "You must enter a reference." msgstr "" #: /sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" #: /sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" #: /sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" #: /sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" #: /sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" #: /sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: /sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" #: /sales/credit_note_entry.php:285 #: /sales/customer_credit_invoice.php:378 msgid "Process Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: /sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" #: /sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" #: /sales/customer_credit_invoice.php:54 #: /sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:56 #: /sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:57 #: /sales/customer_credit_invoice.php:74 msgid "&Email This Credit Note" msgstr "" #: /sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" #: /sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: /sales/customer_credit_invoice.php:113 #: /sales/customer_credit_invoice.php:135 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" #: /sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: /sales/customer_credit_invoice.php:248 msgid "Crediting Invoice" msgstr "" #: /sales/customer_credit_invoice.php:265 msgid "Credit Note Date" msgstr "" #: /sales/customer_credit_invoice.php:275 msgid "Invoiced Quantity" msgstr "" #: /sales/customer_credit_invoice.php:276 msgid "Credit Quantity" msgstr "" #: /sales/customer_credit_invoice.php:310 msgid "Credit Shipping Cost" msgstr "" #: /sales/customer_credit_invoice.php:343 #: /sales/includes/ui/sales_credit_ui.inc:318 msgid "Credit Note Type" msgstr "" #: /sales/customer_credit_invoice.php:351 #: /sales/includes/ui/sales_credit_ui.inc:326 msgid "Items Returned to Location" msgstr "" #: /sales/customer_credit_invoice.php:356 #: /sales/includes/ui/sales_credit_ui.inc:331 msgid "Write off the cost of the items to" msgstr "" #: /sales/customer_credit_invoice.php:376 msgid "Update credit value for quantities entered" msgstr "" #: /sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: /sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" #: /sales/customer_delivery.php:49 #: /sales/sales_order_entry.php:194 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: /sales/customer_delivery.php:51 #: /sales/sales_order_entry.php:196 msgid "&View This Delivery" msgstr "" #: /sales/customer_delivery.php:53 #: /sales/customer_delivery.php:75 #: /sales/sales_order_entry.php:198 msgid "&Print Delivery Note" msgstr "" #: /sales/customer_delivery.php:54 #: /sales/customer_delivery.php:76 #: /sales/sales_order_entry.php:199 msgid "&Email Delivery Note" msgstr "" #: /sales/customer_delivery.php:55 #: /sales/customer_delivery.php:77 #: /sales/sales_order_entry.php:200 msgid "P&rint as Packing Slip" msgstr "" #: /sales/customer_delivery.php:56 #: /sales/customer_delivery.php:78 #: /sales/sales_order_entry.php:201 msgid "E&mail as Packing Slip" msgstr "" #: /sales/customer_delivery.php:58 #: /sales/sales_order_entry.php:204 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: /sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" #: /sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" #: /sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: /sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" #: /sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" #: /sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" #: /sales/customer_delivery.php:93 #: /sales/customer_invoice.php:148 msgid "" "You have to set Deferred Income Account in GL Setup to entry prepayment " "invoices." msgstr "" #: /sales/customer_delivery.php:97 #: /sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" #: /sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" #: /sales/customer_delivery.php:104 msgid "" "This prepayment order is not yet ready for delivery due to insufficient " "amount received." msgstr "" #: /sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" #: /sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: /sales/customer_delivery.php:132 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" #: /sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" #: /sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: /sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" #: /sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" #: /sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" #: /sales/customer_delivery.php:187 #: /sales/customer_invoice.php:330 msgid "The entered shipping value is not numeric." msgstr "" #: /sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" #: /sales/customer_delivery.php:205 #: /sales/sales_order_entry.php:384 msgid "" "This document cannot be processed because there is insufficient quantity for " "items marked." msgstr "" #: /sales/customer_delivery.php:341 msgid "For Sales Order" msgstr "" #: /sales/customer_delivery.php:350 msgid "Delivery From" msgstr "" #: /sales/customer_delivery.php:399 msgid "Invoice Dead-line" msgstr "" #: /sales/customer_delivery.php:409 #: /sales/customer_invoice.php:506 #: /sales/includes/ui/sales_order_ui.inc:83 #: /sales/includes/ui/sales_order_ui.inc:357 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: /sales/customer_delivery.php:414 msgid "Delivery Items" msgstr "" #: /sales/customer_delivery.php:420 msgid "Max. delivery" msgstr "" #: /sales/customer_delivery.php:420 #: /sales/customer_invoice.php:521 msgid "Invoiced" msgstr "" #: /sales/customer_delivery.php:497 #: /sales/customer_invoice.php:611 msgid "Shipping Cost" msgstr "" #: /sales/customer_delivery.php:517 #: /sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: /sales/customer_delivery.php:521 msgid "Action For Balance" msgstr "" #: /sales/customer_delivery.php:528 #: /sales/customer_delivery.php:530 #: /sales/customer_delivery.php:533 #: /sales/customer_invoice.php:663 msgid "Refresh document page" msgstr "" #: /sales/customer_delivery.php:530 msgid "Reset quantity" msgstr "" #: /sales/customer_delivery.php:533 msgid "Clear quantity" msgstr "" #: /sales/customer_delivery.php:535 msgid "Process Dispatch" msgstr "" #: /sales/customer_delivery.php:536 #: /sales/customer_invoice.php:665 #: /sales/sales_order_entry.php:748 msgid "Check entered data and save document" msgstr "" #: /sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: /sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" #: /sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: /sales/customer_invoice.php:44 msgid "Prepayment or Final Invoice Entry" msgstr "" #: /sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" #: /sales/customer_invoice.php:59 #: /sales/customer_invoice.php:83 #: /sales/sales_order_entry.php:223 msgid "&View This Invoice" msgstr "" #: /sales/customer_invoice.php:61 #: /sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" #: /sales/customer_invoice.php:62 #: /sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" #: /sales/customer_invoice.php:64 #: /sales/sales_order_entry.php:233 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: /sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" #: /sales/customer_invoice.php:69 #: /sales/sales_order_entry.php:243 msgid "Entry &customer payment for this invoice" msgstr "" #: /sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: /sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" #: /sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" #: /sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: /sales/customer_invoice.php:142 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: /sales/customer_invoice.php:156 msgid "" "Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" #: /sales/customer_invoice.php:179 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: /sales/customer_invoice.php:181 msgid "Select Delivery to Invoice" msgstr "" #: /sales/customer_invoice.php:186 #: /sales/customer_invoice.php:341 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: /sales/customer_invoice.php:297 msgid "The entered invoice date is invalid." msgstr "" #: /sales/customer_invoice.php:310 msgid "The entered invoice due date is invalid." msgstr "" #: /sales/customer_invoice.php:336 msgid "There are no item quantities on this invoice." msgstr "" #: /sales/customer_invoice.php:346 msgid "" "There is no non-invoiced payments for this order. If you want to issue final " "invoice, select delayed or cash payment terms." msgstr "" #: /sales/customer_invoice.php:436 msgid "Payment terms:" msgstr "" #: /sales/customer_invoice.php:512 #: /sales/sales_order_entry.php:724 msgid "Sales Order Items" msgstr "" #: /sales/customer_invoice.php:512 msgid "Invoice Items" msgstr "" #: /sales/customer_invoice.php:522 msgid "This Invoice" msgstr "" #: /sales/customer_invoice.php:530 msgid "Credited" msgstr "" #: /sales/customer_invoice.php:632 msgid "Invoice Total" msgstr "" #: /sales/customer_invoice.php:641 msgid "Sales order:" msgstr "" #: /sales/customer_invoice.php:653 msgid "Payments received:" msgstr "" #: /sales/customer_invoice.php:654 msgid "Invoiced here:" msgstr "" #: /sales/customer_invoice.php:655 msgid "Left to be invoiced:" msgstr "" #: /sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" #: /sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" #: /sales/customer_payments.php:71 msgid "Invalid sales invoice number." msgstr "" #: /sales/customer_payments.php:98 msgid "The customer payment has been successfully entered." msgstr "" #: /sales/customer_payments.php:100 #: /sales/customer_payments.php:119 msgid "&Print This Receipt" msgstr "" #: /sales/customer_payments.php:102 msgid "&View this Customer Payment" msgstr "" #: /sales/customer_payments.php:104 #: /sales/customer_payments.php:127 msgid "Enter Another &Customer Payment" msgstr "" #: /sales/customer_payments.php:106 msgid "Enter Payment to &Supplier" msgstr "" #: /sales/customer_payments.php:110 #: /sales/customer_payments.php:121 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: /sales/customer_payments.php:117 msgid "The customer payment has been successfully updated." msgstr "" #: /sales/customer_payments.php:125 msgid "Select Another Customer Payment for &Edition" msgstr "" #: /sales/customer_payments.php:140 #: /sales/sales_order_entry.php:355 msgid "There is no customer selected." msgstr "" #: /sales/customer_payments.php:147 #: /sales/sales_order_entry.php:362 msgid "This customer has no branch defined." msgstr "" #: /sales/customer_payments.php:153 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: /sales/customer_payments.php:168 #: /sales/customer_payments.php:174 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: /sales/customer_payments.php:193 msgid "The entered discount is not a valid number." msgstr "" #: /sales/customer_payments.php:199 msgid "" "The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" #: /sales/customer_payments.php:206 msgid "The entered payment amount is zero or negative." msgstr "" #: /sales/customer_payments.php:308 msgid "Into Bank Account:" msgstr "" #: /sales/customer_payments.php:311 #: /sales/customer_payments.php:313 msgid "From Customer:" msgstr "" #: /sales/customer_payments.php:345 msgid "Date of Deposit:" msgstr "" #: /sales/customer_payments.php:359 msgid "Payment Amount:" msgstr "" #: /sales/customer_payments.php:372 msgid "Customer prompt payment discount :" msgstr "" #: /sales/customer_payments.php:382 msgid "Add Payment" msgstr "" #: /sales/customer_payments.php:384 msgid "Update Payment" msgstr "" #: /sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" #: /sales/sales_order_entry.php:72 msgid "Fixed Assets Sale" msgstr "" #: /sales/sales_order_entry.php:75 msgid "Direct Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:80 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: /sales/sales_order_entry.php:86 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: /sales/sales_order_entry.php:91 msgid "New Sales Order Entry" msgstr "" #: /sales/sales_order_entry.php:95 msgid "New Sales Quotation Entry" msgstr "" #: /sales/sales_order_entry.php:98 msgid "Sales Order Entry" msgstr "" #: /sales/sales_order_entry.php:120 #, php-format msgid "Order # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:122 #: /sales/sales_order_entry.php:142 msgid "&View This Order" msgstr "" #: /sales/sales_order_entry.php:128 msgid "Make &Delivery Against This Order" msgstr "" #: /sales/sales_order_entry.php:133 msgid "Enter a &New Order" msgstr "" #: /sales/sales_order_entry.php:140 #, php-format msgid "Order # %d has been updated." msgstr "" #: /sales/sales_order_entry.php:148 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: /sales/sales_order_entry.php:151 msgid "Select A Different &Order" msgstr "" #: /sales/sales_order_entry.php:158 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:160 #: /sales/sales_order_entry.php:178 msgid "&View This Quotation" msgstr "" #: /sales/sales_order_entry.php:162 #: /sales/sales_order_entry.php:180 msgid "&Print This Quotation" msgstr "" #: /sales/sales_order_entry.php:163 #: /sales/sales_order_entry.php:181 msgid "&Email This Quotation" msgstr "" #: /sales/sales_order_entry.php:166 #: /sales/sales_order_entry.php:184 msgid "Make &Sales Order Against This Quotation" msgstr "" #: /sales/sales_order_entry.php:169 msgid "Enter a New &Quotation" msgstr "" #: /sales/sales_order_entry.php:176 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: /sales/sales_order_entry.php:187 msgid "Select A Different &Quotation" msgstr "" #: /sales/sales_order_entry.php:206 msgid "Make &Invoice Against This Delivery" msgstr "" #: /sales/sales_order_entry.php:210 msgid "Enter a New Template &Delivery" msgstr "" #: /sales/sales_order_entry.php:213 msgid "Enter a &New Delivery" msgstr "" #: /sales/sales_order_entry.php:221 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: /sales/sales_order_entry.php:225 msgid "&Print Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:226 msgid "&Email Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:231 msgid "Print &Receipt" msgstr "" #: /sales/sales_order_entry.php:236 msgid "Enter a &New Template Invoice" msgstr "" #: /sales/sales_order_entry.php:239 msgid "Enter a &New Direct Invoice" msgstr "" #: /sales/sales_order_entry.php:390 msgid "Pre-payment required have to be positive and less than total amount." msgstr "" #: /sales/sales_order_entry.php:395 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: /sales/sales_order_entry.php:401 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:410 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: /sales/sales_order_entry.php:416 msgid "The Valid date is invalid." msgstr "" #: /sales/sales_order_entry.php:418 msgid "The delivery date is invalid." msgstr "" #: /sales/sales_order_entry.php:424 msgid "The requested valid date is before the date of the quotation." msgstr "" #: /sales/sales_order_entry.php:426 msgid "The requested delivery date is before the date of the order." msgstr "" #: /sales/sales_order_entry.php:435 msgid "You need to define a cash account for your Sales Point." msgstr "" #: /sales/sales_order_entry.php:473 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" #: /sales/sales_order_entry.php:519 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:523 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: /sales/sales_order_entry.php:530 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:548 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: /sales/sales_order_entry.php:573 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: /sales/sales_order_entry.php:602 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:603 msgid "Enter a New Sales Delivery" msgstr "" #: /sales/sales_order_entry.php:605 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:606 msgid "Enter a New Sales Invoice" msgstr "" #: /sales/sales_order_entry.php:611 msgid "This sales quotation has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:612 msgid "Enter a New Sales Quotation" msgstr "" #: /sales/sales_order_entry.php:619 msgid "Undelivered part of order has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:620 msgid "Select Another Sales Order for Edition" msgstr "" #: /sales/sales_order_entry.php:624 msgid "This sales order has been cancelled as requested." msgstr "" #: /sales/sales_order_entry.php:625 msgid "Enter a New Sales Order" msgstr "" #: /sales/sales_order_entry.php:705 msgid "Sales Invoice Items" msgstr "" #: /sales/sales_order_entry.php:706 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: /sales/sales_order_entry.php:708 msgid "Place Invoice" msgstr "" #: /sales/sales_order_entry.php:711 msgid "Delivery Note Items" msgstr "" #: /sales/sales_order_entry.php:712 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: /sales/sales_order_entry.php:713 msgid "Cancel Delivery" msgstr "" #: /sales/sales_order_entry.php:714 msgid "Place Delivery" msgstr "" #: /sales/sales_order_entry.php:716 msgid "Quotation Date:" msgstr "" #: /sales/sales_order_entry.php:717 msgid "Sales Quotation Items" msgstr "" #: /sales/sales_order_entry.php:718 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: /sales/sales_order_entry.php:719 msgid "Cancel Quotation" msgstr "" #: /sales/sales_order_entry.php:720 msgid "Place Quotation" msgstr "" #: /sales/sales_order_entry.php:721 msgid "Commit Quotations Changes" msgstr "" #: /sales/sales_order_entry.php:725 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: /sales/sales_order_entry.php:728 msgid "Commit Order Changes" msgstr "" #: /sales/sales_order_entry.php:750 #: /sales/sales_order_entry.php:756 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: /sales/sales_order_entry.php:751 #: /sales/sales_order_entry.php:760 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: /sales/sales_order_entry.php:754 msgid "Validate changes and update document" msgstr "" #: /sales/sales_order_entry.php:758 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" #: /sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: /sales/allocations/customer_allocate.php:50 #, php-format msgid "Allocation of %s # %d" msgstr "" #: /sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" #: /sales/allocations/customer_allocation_main.php:32 #: /sales/manage/customer_branches.php:270 #: /sales/manage/customers.php:329 #: /sales/inquiry/customer_allocation_inquiry.php:42 #: /sales/inquiry/customer_inquiry.php:44 #: /sales/inquiry/sales_deliveries_view.php:114 #: /sales/inquiry/sales_orders_view.php:229 msgid "Select a customer: " msgstr "" #: /sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: /sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: /sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: /sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: /sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" #: /sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" #: /sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" #: /sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" #: /sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" #: /sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" #: /sales/manage/customer_branches.php:22 #: /sales/inquiry/customer_branches_list.php:18 msgid "Customer Branches" msgstr "" #: /sales/manage/customer_branches.php:29 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" #: /sales/manage/customer_branches.php:31 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:33 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:35 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" #: /sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" #: /sales/manage/customer_branches.php:74 msgid "The Branch short name cannot be empty." msgstr "" #: /sales/manage/customer_branches.php:90 msgid "Selected customer branch has been updated" msgstr "" #: /sales/manage/customer_branches.php:108 msgid "New customer branch has been added" msgstr "" #: /sales/manage/customer_branches.php:124 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" #: /sales/manage/customer_branches.php:131 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" #: /sales/manage/customer_branches.php:136 msgid "Selected customer branch has been deleted" msgstr "" #: /sales/manage/customer_branches.php:209 msgid "Main Branch" msgstr "" #: /sales/manage/customer_branches.php:228 msgid "Name and Contact" msgstr "" #: /sales/manage/customer_branches.php:229 msgid "Branch Name:" msgstr "" #: /sales/manage/customer_branches.php:230 msgid "Branch Short Name:" msgstr "" #: /sales/manage/customer_branches.php:233 #: /sales/manage/customers.php:261 msgid "Sales Person:" msgstr "" #: /sales/manage/customer_branches.php:234 #: /sales/manage/customers.php:298 msgid "Sales Area:" msgstr "" #: /sales/manage/customer_branches.php:235 #: /sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" #: /sales/manage/customer_branches.php:236 #: /sales/manage/customers.php:296 msgid "Default Inventory Location:" msgstr "" #: /sales/manage/customer_branches.php:237 #: /sales/manage/customers.php:297 msgid "Default Shipping Company:" msgstr "" #: /sales/manage/customer_branches.php:244 msgid "Accounts Receivable Account:" msgstr "" #: /sales/manage/customer_branches.php:251 msgid "General contact data" msgstr "" #: /sales/manage/customer_branches.php:261 msgid "Billing Address:" msgstr "" #: /sales/manage/customer_branches.php:285 #: /sales/inquiry/customer_branches_list.php:52 #: /sales/inquiry/sales_deliveries_view.php:172 msgid "Contact" msgstr "" #: /sales/manage/customer_branches.php:287 msgid "Area" msgstr "" #: /sales/manage/customer_branches.php:288 msgid "Phone No" msgstr "" #: /sales/manage/customer_branches.php:289 msgid "Fax No" msgstr "" #: /sales/manage/customer_branches.php:291 msgid "Tax Group" msgstr "" #: /sales/manage/customer_branches.php:307 #: /sales/includes/ui/sales_order_ui.inc:288 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" #: /sales/manage/customers.php:42 msgid "The customer name cannot be empty." msgstr "" #: /sales/manage/customers.php:49 msgid "The customer short name cannot be empty." msgstr "" #: /sales/manage/customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" #: /sales/manage/customers.php:63 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: /sales/manage/customers.php:70 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" #: /sales/manage/customers.php:98 msgid "Customer has been updated." msgstr "" #: /sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" #: /sales/manage/customers.php:133 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" #: /sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" #: /sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" #: /sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" #: /sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" #: /sales/manage/customers.php:230 msgid "Name and Address" msgstr "" #: /sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" #: /sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" #: /sales/manage/customers.php:242 #: /sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" #: /sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" #: /sales/manage/customers.php:252 msgid "Customer status:" msgstr "" #: /sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" #: /sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" #: /sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" #: /sales/manage/customers.php:285 msgid "Customer branches" msgstr "" #: /sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" #: /sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" #: /sales/manage/customers.php:306 msgid "Add New Customer" msgstr "" #: /sales/manage/customers.php:310 msgid "Update Customer" msgstr "" #: /sales/manage/customers.php:311 msgid "Update customer data" msgstr "" #: /sales/manage/customers.php:312 msgid "Select this customer and return to document entry." msgstr "" #: /sales/manage/customers.php:313 msgid "Delete Customer" msgstr "" #: /sales/manage/customers.php:314 msgid "Delete customer data if have been never used" msgstr "" #: /sales/manage/customers.php:321 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: /sales/manage/customers.php:330 msgid "New customer" msgstr "" #: /sales/manage/customers.php:353 msgid "Sales &Orders" msgstr "" #: /sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" #: /sales/manage/recurrent_invoices.php:26 msgid "" "There is no template order in database.\n" "\tYou have to create at least one sales order marked as template to be able " "to define recurrent invoices." msgstr "" #: /sales/manage/recurrent_invoices.php:40 msgid "" "This customer has no branches. Please define at least one branch for this " "customer first." msgstr "" #: /sales/manage/recurrent_invoices.php:48 msgid "The invoice description cannot be empty." msgstr "" #: /sales/manage/recurrent_invoices.php:54 msgid "This recurrent invoice description is already in use." msgstr "" #: /sales/manage/recurrent_invoices.php:77 msgid "No recurence interval has been entered." msgstr "" #: /sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" #: /sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" #: /sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" #: /sales/manage/recurrent_invoices.php:128 #: /sales/manage/recurrent_invoices.php:211 msgid "Last Created" msgstr "" #: /sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" #: /sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" #: /sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" #: /sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" #: /sales/manage/sales_areas.php:30 msgid "The area description cannot be empty." msgstr "" #: /sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" #: /sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" #: /sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" #: /sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" #: /sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" #: /sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" #: /sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" #: /sales/manage/sales_groups.php:30 msgid "The sales group description cannot be empty." msgstr "" #: /sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" #: /sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" #: /sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" #: /sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" #: /sales/manage/sales_groups.php:85 #: /sales/manage/sales_groups.php:120 msgid "ID" msgstr "" #: /sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" #: /sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: /sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: /sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: /sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: /sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" #: /sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" #: /sales/manage/sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" #: /sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" #: /sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" #: /sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" #: /sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" #: /sales/manage/sales_people.php:160 msgid "Turnover Break Pt Level:" msgstr "" #: /sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: /sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: /sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" #: /sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" #: /sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" #: /sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" #: /sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" #: /sales/manage/sales_points.php:84 msgid "Default account" msgstr "" #: /sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: /sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" #: /sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" #: /sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" #: /sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" #: /sales/manage/sales_points.php:139 msgid "POS location" msgstr "" #: /sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: /sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: /sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: /sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: /sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" #: /sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" #: /sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" #: /sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" #: /sales/manage/sales_types.php:103 msgid "Factor" msgstr "" #: /sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" #: /sales/manage/sales_types.php:117 msgid "Base" msgstr "" #: /sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: /sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" #: /sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" #: /sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" #: /sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: /sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: /sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: /sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: /sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: /sales/view/view_dispatch.php:65 #: /sales/view/view_invoice.php:67 msgid "Charge Branch" msgstr "" #: /sales/view/view_dispatch.php:91 #: /sales/view/view_invoice.php:91 #: /sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" #: /sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" #: /sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" #: /sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" #: /sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" #: /sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" #: /sales/view/view_invoice.php:45 #, php-format msgid "FINAL INVOICE #%d" msgstr "" #: /sales/view/view_invoice.php:45 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" #: /sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" #: /sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" #: /sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" #: /sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" #: /sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" #: /sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" #: /sales/view/view_receipt.php:43 msgid "Customer Currency" msgstr "" #: /sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" #: /sales/view/view_receipt.php:49 msgid "Bank Amount" msgstr "" #: /sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" #: /sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" #: /sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" #: /sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" #: /sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" #: /sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" #: /sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" #: /sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" #: /sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" #: /sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" #: /sales/view/view_sales_order.php:86 msgid "Non-Invoiced Prepayments" msgstr "" #: /sales/view/view_sales_order.php:87 msgid "All Payments Allocated" msgstr "" #: /sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" #: /sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" #: /sales/view/view_sales_order.php:220 msgid "Quantity Delivered" msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" #: /sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" #: /sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: /sales/inquiry/customer_inquiry.php:182 msgid "Print Receipt" msgstr "" #: /sales/inquiry/customer_inquiry.php:213 #: /sales/inquiry/customer_inquiry.php:226 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:68 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: /sales/inquiry/sales_deliveries_view.php:168 msgid "Delivery #" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" #: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch Invoicing" msgstr "" #: /sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" #: /sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" #: /sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" #: /sales/inquiry/sales_orders_view.php:59 msgid "Invoicing Prepayment Orders" msgstr "" #: /sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" #: /sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" #: /sales/inquiry/sales_orders_view.php:120 msgid "Dispatch" msgstr "" #: /sales/inquiry/sales_orders_view.php:164 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: /sales/inquiry/sales_orders_view.php:173 msgid "Prepayment Invoice" msgstr "" #: /sales/inquiry/sales_orders_view.php:173 msgid "Final Invoice" msgstr "" #: /sales/inquiry/sales_orders_view.php:231 msgid "Show All:" msgstr "" #: /sales/inquiry/sales_orders_view.php:249 msgid "Order #" msgstr "" #: /sales/inquiry/sales_orders_view.php:253 #: /sales/inquiry/sales_orders_view.php:267 msgid "Cust Order Ref" msgstr "" #: /sales/inquiry/sales_orders_view.php:256 #: /sales/inquiry/sales_orders_view.php:270 msgid "Delivery To" msgstr "" #: /sales/inquiry/sales_orders_view.php:263 msgid "Quote #" msgstr "" #: /sales/inquiry/sales_orders_view.php:268 msgid "Quote Date" msgstr "" #: /sales/inquiry/sales_orders_view.php:271 msgid "Quote Total" msgstr "" #: /sales/inquiry/sales_orders_view.php:301 msgid "Tmpl" msgstr "" #: /sales/includes/cart_class.inc:399 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:381 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" " Check all credit notes allocated to this invoice for summarized freight " "charges." msgstr "" #: /sales/includes/db/recurrent_invoices_db.inc:158 #, php-format msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" #: /sales/includes/db/sales_credit_db.inc:186 msgid "Return" msgstr "" #: /sales/includes/db/sales_credit_db.inc:188 msgid "Ex Inv:" msgstr "" #: /sales/includes/db/sales_invoice_db.inc:200 msgid "Cash invoice" msgstr "" #: /sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:90 #: /sales/includes/ui/sales_order_ui.inc:367 msgid "Customer Currency:" msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:108 #: /sales/includes/ui/sales_order_ui.inc:639 msgid "Shipping Company:" msgstr "" #: /sales/includes/ui/sales_credit_ui.inc:110 #: /sales/includes/ui/sales_order_ui.inc:374 msgid "Customer Discount:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:105 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:218 msgid "Shipping Charge" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:286 msgid "No customer found for entered text." msgstr "" #: /sales/includes/ui/sales_order_ui.inc:312 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:361 msgid "Reference number unique for this document type" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:403 #: /sales/includes/ui/sales_order_ui.inc:405 msgid "Price List:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:422 msgid "Date of order receive" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:503 msgid "[Select item]" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:574 msgid "Cash payment" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:577 #: /sales/includes/ui/sales_order_ui.inc:609 msgid "Deliver from Location:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:580 msgid "Cash account:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:587 msgid "Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:592 msgid "Invoice Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice before" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:597 msgid "Quotation Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:602 msgid "Order Delivery Details" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:623 msgid "Enter requested day of delivery" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:624 msgid "Enter Valid until Date" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:625 msgid "Deliver To:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:626 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:629 msgid "Delivery address. Default is address of customer branch" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:633 msgid "Contact Phone Number:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:634 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:635 msgid "Customer Reference:" msgstr "" #: /sales/includes/ui/sales_order_ui.inc:636 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:60 msgid "Selected tax group has been updated" msgstr "" #: /taxes/tax_groups.php:65 msgid "New tax group has been added" msgstr "" #: /taxes/tax_groups.php:80 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" #: /taxes/tax_groups.php:86 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: /taxes/tax_groups.php:103 msgid "Selected tax group has been deleted" msgstr "" #: /taxes/tax_groups.php:166 msgid "Select the taxes that are included in this group." msgstr "" #: /taxes/tax_groups.php:171 msgid "Shipping Tax" msgstr "" #: /taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: /taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" #: /taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: /taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" #: /taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" #: /taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" #: /taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: /taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" #: /taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" #: /taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" #: /taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" #: /taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" #: /taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" #: /taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" #: /taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" #: /themes/default/renderer.php:27 msgid "Main Menu" msgstr "" #: /themes/default/renderer.php:70 #: /themes/default/renderer.php:77 msgid "Preferences" msgstr "" #: /themes/default/renderer.php:71 msgid "Change Password" msgstr "" #: /themes/default/renderer.php:73 #: /themes/default/renderer.php:82 msgid "Help" msgstr "" #: /sql/alter2.1.php:19 msgid "Upgrade from version 2.0 to 2.1" msgstr "" #: /sql/alter2.1.php:37 msgid "Cannot retrieve bank accounts codes" msgstr "" #: /sql/alter2.1.php:45 msgid "Cannot update bank transactions" msgstr "" #: /sql/alter2.1.php:54 msgid "Cannot select stock identificators" msgstr "" #: /sql/alter2.1.php:65 msgid "Cannot insert stock id into item_codes" msgstr "" #: /sql/alter2.1.php:144 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: /sql/alter2.2.php:24 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" #: /sql/alter2.2.php:86 msgid "Cannot query max sales order number." msgstr "" #: /sql/alter2.2.php:97 msgid "Cannot store next sales order reference." msgstr "" #: /sql/alter2.2.php:221 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" #: /sql/alter2.3.php:21 msgid "Upgrade from version 2.2 to 2.3" msgstr "" #: /sql/alter2.4.php:22 msgid "Upgrade from version 2.3 to 2.4" msgstr "" #: /sql/alter2.4.php:30 msgid "Set optimal parameters and start upgrade:" msgstr "" #: /sql/alter2.4.php:33 msgid "Text collation optimization:" msgstr "" #: /sql/alter2.4.php:100 #, php-format msgid "" "Cannot update work orders costs:\n" "%s" msgstr "" #: /sql/alter2.4.php:190 msgid "Convertion to utf8 done." msgstr "" #: /sql/alter2.4.php:229 #, php-format msgid "Cannot drop column in %s table: %s" msgstr "" #: /sql/alter2.4rc1.php:22 msgid "Upgrade from version 2.4beta to 2.4rc1" msgstr ""