# SOME DESCRIPTIVE TITLE. # Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2014-12-25 16:46+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-8859-2\n" "Content-Transfer-Encoding: 8bit\n" #: ../frontaccounting.php:73 #: ../frontaccounting.php:74 msgid "Main Menu" msgstr "" #: ../frontaccounting.php:75 #: ../access/logout.php:21 #: ../themes/default/renderer.php:70 #: ../themes/default/renderer.php:83 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:52 #: ../access/login.php:83 msgid "Authorization timeout" msgstr "" #: ../access/login.php:52 #: ../access/login.php:90 msgid "Login" msgstr "" #: ../access/login.php:90 #: ../access/password_reset.php:61 #: ../admin/inst_upgrade.php:141 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:107 #: ../access/login.php:114 #: ../access/password_reset.php:70 #: ../access/password_reset.php:77 #: ../admin/create_coy.php:253 #: ../admin/create_coy.php:336 #: ../includes/sysnames.inc:194 msgid "Company" msgstr "" #: ../access/login.php:121 msgid "Login -->" msgstr "" #: ../access/login.php:156 #: ../access/password_reset.php:108 #: ../admin/display_prefs.php:112 #: ../themes/default/renderer.php:129 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:277 #: ../reporting/rep106.php:88 #: ../reporting/rep205.php:195 #: ../reporting/includes/header2.inc:113 #: ../sales/manage/sales_people.php:99 msgid "Email" msgstr "" #: ../access/password_reset.php:83 msgid "Send password -->" msgstr "" #: ../admin/attachments.php:74 msgid "Attach Documents" msgstr "" #: ../admin/attachments.php:86 msgid "Selected transaction does not exists." msgstr "" #: ../admin/attachments.php:88 msgid "Select attachment file." msgstr "" #: ../admin/attachments.php:128 msgid "Attachment has been inserted." msgstr "" #: ../admin/attachments.php:134 msgid "Attachment has been updated." msgstr "" #: ../admin/attachments.php:149 msgid "Attachment has been deleted." msgstr "" #: ../admin/attachments.php:167 #: ../admin/view_print_transaction.php:72 #: ../gl/inquiry/journal_inquiry.php:47 #: ../inventory/includes/item_adjustments_ui.inc:47 #: ../manufacturing/work_order_add_finished.php:200 #: ../manufacturing/work_order_costs.php:136 #: ../manufacturing/work_order_entry.php:377 #: ../manufacturing/work_order_entry.php:385 #: ../manufacturing/includes/work_order_issue_ui.inc:168 #: ../sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" #: ../admin/attachments.php:183 #: ../admin/create_coy.php:277 #: ../admin/crm_categories.php:115 #: ../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:120 #: ../gl/inquiry/journal_inquiry.php:118 #: ../gl/manage/bank_accounts.php:133 #: ../gl/manage/currencies.php:164 #: ../gl/manage/exchange_rates.php:94 #: ../gl/manage/gl_account_classes.php:132 #: ../gl/manage/gl_account_types.php:154 #: ../gl/manage/gl_quick_entries.php:196 #: ../gl/manage/gl_quick_entries.php:295 #: ../gl/includes/ui/gl_bank_ui.inc:186 #: ../gl/includes/ui/gl_journal_ui.inc:134 #: ../includes/ui/contacts_view.inc:64 #: ../includes/ui/simple_crud_class.inc:52 #: ../includes/ui/ui_input.inc:961 #: ../inventory/prices.php:159 #: ../inventory/purchasing_data.php:165 #: ../inventory/includes/item_adjustments_ui.inc:91 #: ../inventory/includes/stock_transfers_ui.inc:83 #: ../inventory/manage/item_categories.php:121 #: ../inventory/manage/item_codes.php:140 #: ../inventory/manage/item_units.php:110 #: ../inventory/manage/locations.php:161 #: ../inventory/manage/movement_types.php:106 #: ../inventory/manage/sales_kits.php:55 #: ../manufacturing/search_work_orders.php:109 #: ../manufacturing/manage/bom_edit.php:86 #: ../manufacturing/manage/work_centres.php:114 #: ../manufacturing/includes/work_order_issue_ui.inc:63 #: ../purchasing/includes/ui/invoice_ui.inc:557 #: ../purchasing/includes/ui/po_ui.inc:275 #: ../purchasing/inquiry/po_search_completed.php:108 #: ../purchasing/inquiry/po_search.php:89 #: ../sales/manage/credit_status.php:119 #: ../sales/manage/customer_branches.php:159 #: ../sales/manage/recurrent_invoices.php:130 #: ../sales/manage/sales_areas.php:103 #: ../sales/manage/sales_groups.php:99 #: ../sales/manage/sales_people.php:119 #: ../sales/manage/sales_points.php:99 #: ../sales/manage/sales_types.php:121 #: ../sales/inquiry/sales_deliveries_view.php:156 #: ../sales/inquiry/sales_orders_view.php:136 #: ../sales/includes/ui/sales_credit_ui.inc:197 #: ../sales/includes/ui/sales_order_ui.inc:197 #: ../taxes/item_tax_types.php:139 #: ../taxes/sav.tax_types.php:211 #: ../taxes/sav.tax_types.php:262 #: ../taxes/tax_groups.php:137 #: ../taxes/tax_types.php:132 msgid "Edit" msgstr "" #: ../admin/attachments.php:188 #: ../gl/inquiry/journal_inquiry.php:135 msgid "View" msgstr "" #: ../admin/attachments.php:193 msgid "Download" msgstr "" #: ../admin/attachments.php:198 #: ../admin/create_coy.php:278 #: ../admin/crm_categories.php:119 #: ../admin/fiscalyears.php:166 #: ../admin/inst_chart.php:80 #: ../admin/inst_lang.php:109 #: ../admin/inst_module.php:143 #: ../admin/inst_theme.php:102 #: ../admin/payment_terms.php:143 #: ../admin/printers.php:97 #: ../admin/shipping_companies.php:107 #: ../admin/tags.php:141 #: ../admin/users.php:155 #: ../gl/gl_budget.php:137 #: ../gl/manage/bank_accounts.php:134 #: ../gl/manage/currencies.php:166 #: ../gl/manage/exchange_rates.php:99 #: ../gl/manage/gl_account_classes.php:133 #: ../gl/manage/gl_account_types.php:155 #: ../gl/manage/gl_quick_entries.php:197 #: ../gl/manage/gl_quick_entries.php:296 #: ../gl/includes/ui/gl_bank_ui.inc:188 #: ../gl/includes/ui/gl_journal_ui.inc:136 #: ../includes/ui/contacts_view.inc:67 #: ../includes/ui/simple_crud_class.inc:54 #: ../includes/ui/ui_input.inc:286 #: ../inventory/prices.php:160 #: ../inventory/purchasing_data.php:166 #: ../inventory/includes/item_adjustments_ui.inc:93 #: ../inventory/includes/stock_transfers_ui.inc:85 #: ../inventory/manage/item_categories.php:122 #: ../inventory/manage/item_codes.php:141 #: ../inventory/manage/item_units.php:111 #: ../inventory/manage/locations.php:162 #: ../inventory/manage/movement_types.php:107 #: ../inventory/manage/sales_kits.php:56 #: ../manufacturing/manage/bom_edit.php:87 #: ../manufacturing/manage/work_centres.php:115 #: ../manufacturing/includes/work_order_issue_ui.inc:65 #: ../purchasing/includes/ui/invoice_ui.inc:319 #: ../purchasing/includes/ui/po_ui.inc:277 #: ../sales/manage/credit_status.php:120 #: ../sales/manage/customer_branches.php:163 #: ../sales/manage/recurrent_invoices.php:131 #: ../sales/manage/sales_areas.php:104 #: ../sales/manage/sales_groups.php:100 #: ../sales/manage/sales_people.php:120 #: ../sales/manage/sales_points.php:100 #: ../sales/manage/sales_types.php:122 #: ../sales/includes/ui/sales_credit_ui.inc:199 #: ../sales/includes/ui/sales_order_ui.inc:199 #: ../taxes/item_tax_types.php:140 #: ../taxes/sav.tax_types.php:212 #: ../taxes/tax_groups.php:138 #: ../taxes/tax_types.php:133 msgid "Delete" msgstr "" #: ../admin/attachments.php:205 #: ../admin/view_print_transaction.php:126 #: ../admin/void_transaction.php:181 #: ../dimensions/inquiry/search_dimensions.php:127 #: ../dimensions/view/view_dimension.php:55 #: ../gl/bank_account_reconcile.php:232 #: ../gl/inquiry/bank_inquiry.php:70 #: ../gl/inquiry/gl_account_inquiry.php:126 #: ../gl/inquiry/journal_inquiry.php:127 #: ../gl/inquiry/journal_inquiry.php:140 #: ../includes/ui/allocation_cart.inc:290 #: ../inventory/inquiry/stock_movements.php:78 #: ../manufacturing/search_work_orders.php:159 #: ../manufacturing/includes/manufacturing_ui.inc:157 #: ../manufacturing/includes/manufacturing_ui.inc:200 #: ../manufacturing/includes/manufacturing_ui.inc:236 #: ../manufacturing/includes/manufacturing_ui.inc:276 #: ../manufacturing/includes/manufacturing_ui.inc:280 #: ../manufacturing/includes/manufacturing_ui.inc:331 #: ../purchasing/view/view_po.php:115 #: ../purchasing/view/view_po.php:140 #: ../purchasing/inquiry/po_search_completed.php:123 #: ../purchasing/inquiry/po_search.php:132 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:127 #: ../purchasing/inquiry/supplier_inquiry.php:174 #: ../purchasing/allocations/supplier_allocation_main.php:95 #: ../reporting/rep101.php:118 #: ../reporting/rep201.php:110 #: ../reporting/rep203.php:93 #: ../reporting/rep306.php:141 #: ../reporting/rep601.php:79 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:83 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:89 #: ../reporting/rep710.php:78 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 #: ../sales/allocations/customer_allocation_main.php:94 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/inquiry/customer_allocation_inquiry.php:145 #: ../sales/inquiry/customer_inquiry.php:201 msgid "#" msgstr "" #: ../admin/attachments.php:206 #: ../admin/attachments.php:250 #: ../admin/crm_categories.php:97 #: ../admin/inst_upgrade.php:141 #: ../admin/payment_terms.php:127 #: ../admin/printers.php:84 #: ../admin/print_profiles.php:148 #: ../gl/inquiry/tax_inquiry.php:82 #: ../gl/manage/gl_quick_entries.php:186 #: ../gl/manage/gl_quick_entries.php:224 #: ../includes/ui/view_package.php:32 #: ../inventory/manage/item_codes.php:125 #: ../inventory/manage/item_units.php:94 #: ../inventory/manage/movement_types.php:95 #: ../inventory/manage/sales_kits.php:40 #: ../inventory/view/view_adjustment.php:56 #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/manage/bom_edit.php:70 #: ../manufacturing/includes/manufacturing_ui.inc:28 #: ../purchasing/includes/ui/invoice_ui.inc:507 #: ../purchasing/includes/ui/invoice_ui.inc:519 #: ../purchasing/po_receive_items.php:62 #: ../reporting/rep104.php:111 #: ../reporting/rep105.php:114 #: ../reporting/rep204.php:84 #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 #: ../reporting/rep304.php:114 #: ../reporting/rep305.php:101 #: ../reporting/rep306.php:141 #: ../reporting/rep307.php:117 #: ../reporting/rep308.php:230 #: ../reporting/rep309.php:98 #: ../reporting/rep401.php:71 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/credit_status.php:97 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/inquiry/sales_orders_view.php:318 #: ../sales/inquiry/sales_orders_view.php:322 #: ../taxes/sav.tax_types.php:190 #: ../taxes/tax_groups.php:123 #: ../taxes/tax_types.php:115 msgid "Description" msgstr "" #: ../admin/attachments.php:207 #: ../admin/backups.php:63 #: ../admin/backups.php:149 msgid "Filename" msgstr "" #: ../admin/attachments.php:208 msgid "Size" msgstr "" #: ../admin/attachments.php:209 msgid "Filetype" msgstr "" #: ../admin/attachments.php:210 msgid "Date Uploaded" msgstr "" #: ../admin/attachments.php:244 #: ../admin/attachments.php:249 msgid "Transaction #" msgstr "" #: ../admin/attachments.php:251 msgid "Attached File" msgstr "" #: ../admin/backups.php:21 #: ../admin/backups.php:40 #: ../admin/backups.php:114 #: ../admin/backups.php:142 #: ../admin/backups.php:155 #: ../admin/backups.php:173 msgid "Select backup file first." msgstr "" #: ../admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" #: ../admin/backups.php:50 msgid "Backup paths have not been set correctly." msgstr "" #: ../admin/backups.php:51 msgid "Please contact System Administrator." msgstr "" #: ../admin/backups.php:52 msgid "cannot find backup directory" msgstr "" #: ../admin/backups.php:62 msgid "Backup successfully generated." msgstr "" #: ../admin/backups.php:65 msgid "Database backup failed." msgstr "" #: ../admin/backups.php:98 #: ../admin/create_coy.php:265 #: ../admin/fiscalyears.php:155 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 #: ../dimensions/inquiry/search_dimensions.php:107 #: ../gl/manage/bank_accounts.php:130 #: ../gl/manage/currencies.php:162 #: ../gl/manage/gl_account_classes.php:127 #: ../gl/manage/gl_quick_entries.php:230 #: ../includes/system_tests.inc:38 #: ../includes/system_tests.inc:113 #: ../includes/system_tests.inc:126 #: ../includes/ui/ui_lists.inc:1681 #: ../purchasing/manage/suppliers.php:123 #: ../reporting/rep101.php:114 #: ../reporting/rep102.php:114 #: ../reporting/rep102.php:116 #: ../reporting/rep104.php:105 #: ../reporting/rep106.php:75 #: ../reporting/rep114.php:74 #: ../reporting/rep201.php:106 #: ../reporting/rep202.php:118 #: ../reporting/rep202.php:120 #: ../reporting/rep203.php:89 #: ../reporting/rep303.php:113 #: ../reporting/rep303.php:117 #: ../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:139 msgid "Restore backup completed." msgstr "" #: ../admin/backups.php:148 msgid "File successfully deleted." msgstr "" #: ../admin/backups.php:153 msgid "Can't delete backup file." msgstr "" #: ../admin/backups.php:165 msgid "You can only upload *.sql backup files" msgstr "" #: ../admin/backups.php:168 msgid "File uploaded to backup directory" msgstr "" #: ../admin/backups.php:171 msgid "File was not uploaded into the system." msgstr "" #: ../admin/backups.php:180 msgid "Create backup" msgstr "" #: ../admin/backups.php:181 #: ../sales/includes/ui/sales_order_ui.inc:580 #: ../sales/includes/ui/sales_order_ui.inc:636 msgid "Comments:" msgstr "" #: ../admin/backups.php:182 msgid "Compression:" msgstr "" #: ../admin/backups.php:184 msgid "Create Backup" msgstr "" #: ../admin/backups.php:186 msgid "Backup scripts maintenance" msgstr "" #: ../admin/backups.php:192 msgid "View Backup" msgstr "" #: ../admin/backups.php:193 msgid "Download Backup" msgstr "" #: ../admin/backups.php:194 msgid "Restore Backup" msgstr "" #: ../admin/backups.php:195 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" #: ../admin/backups.php:197 msgid "Delete Backup" msgstr "" #: ../admin/backups.php:199 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" #: ../admin/backups.php:205 msgid "Upload file" msgstr "" #: ../admin/change_current_user_password.php:16 #: ../admin/change_current_user_password.php:99 #: ../themes/default/renderer.php:77 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:31 msgid "Login timeout must be positive number not less than 10." msgstr "" #: ../admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" #: ../admin/company_preferences.php:54 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" #: ../admin/company_preferences.php:59 #: ../inventory/manage/items.php:86 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" #: ../admin/company_preferences.php:64 #: ../inventory/manage/items.php:76 #: ../inventory/manage/items.php:91 msgid "Only graphics files can be uploaded" msgstr "" #: ../admin/company_preferences.php:72 #: ../admin/company_preferences.php:93 #: ../inventory/manage/items.php:99 msgid "The existing image could not be removed" msgstr "" #: ../admin/company_preferences.php:82 msgid "Error uploading logo file" msgstr "" #: ../admin/company_preferences.php:116 msgid "Company setup has been updated." msgstr "" #: ../admin/company_preferences.php:164 msgid "Name (to appear on reports):" msgstr "" #: ../admin/company_preferences.php:165 #: ../admin/shipping_companies.php:142 #: ../includes/ui/contacts_view.inc:109 #: ../inventory/manage/locations.php:202 #: ../sales/manage/customers.php:234 #: ../sales/includes/ui/sales_order_ui.inc:627 msgid "Address:" msgstr "" #: ../admin/company_preferences.php:166 msgid "Domicile:" msgstr "" #: ../admin/company_preferences.php:168 #: ../admin/shipping_companies.php:138 #: ../purchasing/manage/suppliers.php:137 #: ../sales/manage/customer_branches.php:262 msgid "Phone Number:" msgstr "" #: ../admin/company_preferences.php:169 #: ../includes/ui/contacts_view.inc:104 #: ../purchasing/manage/suppliers.php:140 #: ../sales/manage/customer_branches.php:264 #: ../sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" #: ../admin/company_preferences.php:170 #: ../admin/users.php:211 msgid "Email Address:" msgstr "" #: ../admin/company_preferences.php:172 msgid "BCC Address for all outgoing mails:" msgstr "" #: ../admin/company_preferences.php:174 msgid "Official Company Number:" msgstr "" #: ../admin/company_preferences.php:175 #: ../purchasing/manage/suppliers.php:96 #: ../sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" #: ../admin/company_preferences.php:177 msgid "Home Currency:" msgstr "" #: ../admin/company_preferences.php:178 #: ../gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" #: ../admin/company_preferences.php:179 msgid "Tax Periods:" msgstr "" #: ../admin/company_preferences.php:179 msgid "Months." msgstr "" #: ../admin/company_preferences.php:180 msgid "Tax Last Period:" msgstr "" #: ../admin/company_preferences.php:180 msgid "Months back." msgstr "" #: ../admin/company_preferences.php:184 msgid "Company Logo:" msgstr "" #: ../admin/company_preferences.php:185 msgid "New Company Logo (.jpg)" msgstr "" #: ../admin/company_preferences.php:186 msgid "Delete Company Logo:" msgstr "" #: ../admin/company_preferences.php:188 msgid "Use Dimensions:" msgstr "" #: ../admin/company_preferences.php:189 msgid "Base for auto price calculations:" msgstr "" #: ../admin/company_preferences.php:190 msgid "No base price list" msgstr "" #: ../admin/company_preferences.php:191 msgid "Add Price from Std Cost:" msgstr "" #: ../admin/company_preferences.php:193 msgid "Round to nearest:" msgstr "" #: ../admin/company_preferences.php:196 msgid "Search Item List" msgstr "" #: ../admin/company_preferences.php:197 msgid "Search Customer List" msgstr "" #: ../admin/company_preferences.php:198 msgid "Search Supplier List" msgstr "" #: ../admin/company_preferences.php:200 msgid "Automatic Revaluation Currency Accounts" msgstr "" #: ../admin/company_preferences.php:201 msgid "Time Zone on Reports" msgstr "" #: ../admin/company_preferences.php:202 msgid "Login Timeout:" msgstr "" #: ../admin/company_preferences.php:202 msgid "seconds" msgstr "" #: ../admin/company_preferences.php:203 msgid "Version Id" msgstr "" #: ../admin/company_preferences.php:208 #: ../admin/display_prefs.php:145 #: ../admin/forms_setup.php:61 #: ../admin/gl_setup.php:249 #: ../admin/inst_chart.php:74 #: ../admin/inst_lang.php:103 #: ../admin/inst_module.php:137 #: ../admin/inst_module.php:155 #: ../admin/inst_module.php:198 #: ../admin/inst_theme.php:96 #: ../dimensions/dimension_entry.php:293 #: ../gl/gl_bank.php:417 #: ../gl/gl_budget.php:135 #: ../gl/manage/gl_quick_entries.php:60 #: ../gl/includes/ui/gl_bank_ui.inc:277 #: ../gl/includes/ui/gl_journal_ui.inc:257 #: ../includes/ui/db_pager_view.inc:174 #: ../includes/ui/simple_crud_class.inc:56 #: ../includes/ui/simple_crud_class.inc:227 #: ../includes/ui/ui_input.inc:208 #: ../includes/ui/ui_input.inc:906 #: ../inventory/adjustments.php:234 #: ../inventory/cost_update.php:134 #: ../inventory/reorder_level.php:112 #: ../inventory/transfers.php:230 #: ../inventory/includes/item_adjustments_ui.inc:163 #: ../inventory/includes/stock_transfers_ui.inc:143 #: ../inventory/manage/sales_kits.php:208 #: ../manufacturing/work_order_entry.php:457 #: ../manufacturing/includes/work_order_issue_ui.inc:138 #: ../purchasing/includes/ui/po_ui.inc:308 #: ../purchasing/includes/ui/po_ui.inc:459 #: ../purchasing/po_receive_items.php:332 #: ../sales/credit_note_entry.php:284 #: ../sales/customer_credit_invoice.php:380 #: ../sales/customer_delivery.php:563 #: ../sales/customer_invoice.php:693 #: ../sales/inquiry/sales_orders_view.php:350 #: ../sales/includes/ui/sales_credit_ui.inc:293 #: ../sales/includes/ui/sales_order_ui.inc:232 #: ../sales/includes/ui/sales_order_ui.inc:546 #: ../taxes/sav.tax_types.php:255 msgid "Update" msgstr "" #: ../admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" #: ../admin/create_coy.php:46 #: ../admin/create_coy.php:52 msgid "Database settings are not specified." msgstr "" #: ../admin/create_coy.php:62 msgid "This database settings are already used by another company." msgstr "" #: ../admin/create_coy.php:67 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" #: ../admin/create_coy.php:127 msgid "Error creating Database: " msgstr "" #: ../admin/create_coy.php:127 msgid ", Please create it manually" msgstr "" #: ../admin/create_coy.php:131 msgid "Cannot create new company due to bugs in sql file." msgstr "" #: ../admin/create_coy.php:149 #: ../admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" #: ../admin/create_coy.php:151 #: ../admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" #: ../admin/create_coy.php:153 #: ../admin/create_coy.php:189 #: ../admin/create_coy.php:220 msgid "The configuration file " msgstr "" #: ../admin/create_coy.php:153 #: ../admin/create_coy.php:189 #: ../admin/create_coy.php:220 #: ../admin/db/maintenance_db.inc:250 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: ../admin/create_coy.php:165 msgid "New company has been created." msgstr "" #: ../admin/create_coy.php:165 msgid "Company has been updated." msgstr "" #: ../admin/create_coy.php:182 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" #: ../admin/create_coy.php:198 msgid "Cannot rename subdirectory to temporary name." msgstr "" #: ../admin/create_coy.php:204 msgid "Cannot rename company subdirectory" msgstr "" #: ../admin/create_coy.php:210 msgid "Error removing Database: " msgstr "" #: ../admin/create_coy.php:210 msgid ", please remove it manually" msgstr "" #: ../admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" #: ../admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" #: ../admin/create_coy.php:246 msgid "Are you sure you want to delete company no. " msgstr "" #: ../admin/create_coy.php:253 msgid "Database Host" msgstr "" #: ../admin/create_coy.php:253 #: ../admin/create_coy.php:341 #: ../admin/create_coy.php:347 msgid "Database User" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:343 #: ../admin/create_coy.php:348 msgid "Database Name" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:344 #: ../admin/create_coy.php:349 msgid "Table Pref" msgstr "" #: ../admin/create_coy.php:254 #: ../admin/create_coy.php:351 #: ../admin/inst_lang.php:36 #: ../admin/print_profiles.php:162 msgid "Default" msgstr "" #: ../admin/create_coy.php:263 #: ../admin/fiscalyears.php:159 #: ../admin/inst_lang.php:85 #: ../admin/inst_lang.php:97 #: ../dimensions/inquiry/search_dimensions.php:107 #: ../gl/manage/bank_accounts.php:128 #: ../gl/manage/currencies.php:162 #: ../gl/manage/gl_account_classes.php:127 #: ../gl/manage/gl_quick_entries.php:230 #: ../includes/system_tests.inc:38 #: ../includes/system_tests.inc:113 #: ../includes/system_tests.inc:126 #: ../includes/ui/ui_lists.inc:1682 #: ../purchasing/manage/suppliers.php:123 #: ../reporting/rep101.php:113 #: ../reporting/rep102.php:113 #: ../reporting/rep102.php:115 #: ../reporting/rep104.php:107 #: ../reporting/rep106.php:77 #: ../reporting/rep114.php:76 #: ../reporting/rep201.php:105 #: ../reporting/rep202.php:117 #: ../reporting/rep202.php:119 #: ../reporting/rep203.php:88 #: ../reporting/rep303.php:108 #: ../reporting/rep303.php:116 #: ../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:292 msgid "The marked company is the current company which cannot be deleted." msgstr "" #: ../admin/create_coy.php:293 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" #: ../admin/create_coy.php:340 #: ../admin/create_coy.php:346 #: ../admin/printers.php:84 msgid "Host" msgstr "" #: ../admin/create_coy.php:342 msgid "Database Password" msgstr "" #: ../admin/create_coy.php:344 #: ../admin/inst_chart.php:68 #: ../admin/inst_chart.php:70 #: ../admin/inst_lang.php:87 #: ../admin/inst_lang.php:90 #: ../admin/inst_module.php:126 #: ../admin/inst_theme.php:91 #: ../admin/inst_theme.php:93 #: ../admin/inst_upgrade.php:153 #: ../gl/manage/gl_account_types.php:190 #: ../includes/ui/allocation_cart.inc:316 #: ../taxes/sav.tax_types.php:168 msgid "None" msgstr "" #: ../admin/create_coy.php:355 msgid "Database Script" msgstr "" #: ../admin/create_coy.php:356 msgid "New script Admin Password" msgstr "" #: ../admin/create_coy.php:360 #: ../gl/gl_budget.php:136 msgid "Save" msgstr "" #: ../admin/create_coy.php:382 msgid "Create a new company" msgstr "" #: ../admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" #: ../admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" #: ../admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" #: ../admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" #: ../admin/crm_categories.php:71 msgid "Cannot delete this category because there are contacts related to it." msgstr "" #: ../admin/crm_categories.php:77 msgid "Category has been deleted" msgstr "" #: ../admin/crm_categories.php:97 msgid "Category Type" msgstr "" #: ../admin/crm_categories.php:97 msgid "Category Subtype" msgstr "" #: ../admin/crm_categories.php:97 #: ../sales/manage/customer_branches.php:295 msgid "Short Name" msgstr "" #: ../admin/crm_categories.php:144 #: ../admin/crm_categories.php:148 msgid "Contact Category Type:" msgstr "" #: ../admin/crm_categories.php:145 #: ../admin/crm_categories.php:149 msgid "Contact Category Subtype:" msgstr "" #: ../admin/crm_categories.php:152 msgid "Category Short Name:" msgstr "" #: ../admin/crm_categories.php:153 msgid "Category Description:" msgstr "" #: ../admin/display_prefs.php:16 msgid "Display Setup" msgstr "" #: ../admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" #: ../admin/display_prefs.php:60 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" #: ../admin/display_prefs.php:62 msgid "Display settings have been updated." msgstr "" #: ../admin/display_prefs.php:71 msgid "Decimal Places" msgstr "" #: ../admin/display_prefs.php:73 msgid "Prices/Amounts:" msgstr "" #: ../admin/display_prefs.php:74 msgid "Quantities:" msgstr "" #: ../admin/display_prefs.php:75 msgid "Exchange Rates:" msgstr "" #: ../admin/display_prefs.php:76 msgid "Percentages:" msgstr "" #: ../admin/display_prefs.php:78 msgid "Dateformat and Separators" msgstr "" #: ../admin/display_prefs.php:80 msgid "Dateformat:" msgstr "" #: ../admin/display_prefs.php:82 msgid "Date Separator:" msgstr "" #: ../admin/display_prefs.php:87 msgid "Thousand Separator:" msgstr "" #: ../admin/display_prefs.php:92 msgid "Decimal Separator:" msgstr "" #: ../admin/display_prefs.php:99 #: ../admin/inst_lang.php:35 msgid "Language" msgstr "" #: ../admin/display_prefs.php:101 #: ../admin/users.php:215 msgid "Language:" msgstr "" #: ../admin/display_prefs.php:104 #: ../applications/setup.php:42 #: ../includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" #: ../admin/display_prefs.php:106 msgid "Show hints for new users:" msgstr "" #: ../admin/display_prefs.php:108 msgid "Show GL Information:" msgstr "" #: ../admin/display_prefs.php:110 msgid "Show Item Codes:" msgstr "" #: ../admin/display_prefs.php:117 msgid "Page Size:" msgstr "" #: ../admin/display_prefs.php:119 msgid "Start-up Tab" msgstr "" #: ../admin/display_prefs.php:127 #: ../admin/users.php:219 msgid "Printing profile" msgstr "" #: ../admin/display_prefs.php:128 #: ../admin/users.php:220 msgid "Browser printing support" msgstr "" #: ../admin/display_prefs.php:130 msgid "Use popup window to display reports:" msgstr "" #: ../admin/display_prefs.php:131 #: ../admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" #: ../admin/display_prefs.php:133 msgid "Use icons instead of text links:" msgstr "" #: ../admin/display_prefs.php:134 msgid "Set this option to on for using icons instead of text links" msgstr "" #: ../admin/display_prefs.php:136 msgid "Query page size:" msgstr "" #: ../admin/display_prefs.php:138 msgid "Remember last document date:" msgstr "" #: ../admin/display_prefs.php:139 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" #: ../admin/display_prefs.php:141 msgid "Transaction days:" msgstr "" #: ../admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" #: ../admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" #: ../admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" #: ../admin/fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" #: ../admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" #: ../admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" #: ../admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" #: ../admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" #: ../admin/fiscalyears.php:102 msgid "Cannot delete this fiscal year because 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:133 #: ../dimensions/inquiry/search_dimensions.php:139 #: ../includes/ui/ui_input.inc:959 #: ../includes/ui/ui_lists.inc:677 #: ../manufacturing/search_work_orders.php:108 #: ../reporting/rep402.php:103 #: ../reporting/rep501.php:87 #: ../reporting/rep710.php:113 #: ../reporting/includes/excel_report.inc:234 #: ../reporting/includes/pdf_report.inc:266 msgid "Closed" msgstr "" #: ../admin/fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" #: ../admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" #: ../admin/fiscalyears.php:200 #: ../admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" #: ../admin/fiscalyears.php:201 #: ../admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" #: ../admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" #: ../admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" #: ../admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" #: ../admin/forms_setup.php:46 msgid "Form" msgstr "" #: ../admin/forms_setup.php:46 msgid "Next Reference" msgstr "" #: ../admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" #: ../admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" #: ../admin/gl_setup.php:52 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" #: ../admin/gl_setup.php:59 #: ../admin/db/fiscalyears_db.inc:141 msgid "" "The Retained Earnings Account should be a Balance Account or the Profit and " "Loss Year Account should be an Expense Account (preferred the last one in " "the Expense Class)" msgstr "" #: ../admin/gl_setup.php:80 msgid "The general GL setup has been updated." msgstr "" #: ../admin/gl_setup.php:150 msgid "General GL" msgstr "" #: ../admin/gl_setup.php:152 msgid "Past Due Days Interval:" msgstr "" #: ../admin/gl_setup.php:152 #: ../admin/gl_setup.php:192 #: ../admin/gl_setup.php:194 #: ../admin/gl_setup.php:202 #: ../admin/gl_setup.php:220 #: ../admin/gl_setup.php:242 #: ../admin/payment_terms.php:140 msgid "days" msgstr "" #: ../admin/gl_setup.php:154 msgid "Retained Earnings:" msgstr "" #: ../admin/gl_setup.php:156 msgid "Profit/Loss Year:" msgstr "" #: ../admin/gl_setup.php:158 msgid "Exchange Variances Account:" msgstr "" #: ../admin/gl_setup.php:160 #: ../gl/manage/bank_accounts.php:193 msgid "Bank Charges Account:" msgstr "" #: ../admin/gl_setup.php:162 msgid "Tax Algorithm:" msgstr "" #: ../admin/gl_setup.php:166 msgid "Customers and Sales" msgstr "" #: ../admin/gl_setup.php:168 msgid "Default Credit Limit:" msgstr "" #: ../admin/gl_setup.php:170 msgid "Accumulate batch shipping:" msgstr "" #: ../admin/gl_setup.php:172 msgid "Legal Text on Invoice:" msgstr "" #: ../admin/gl_setup.php:174 msgid "Shipping Charged Account:" msgstr "" #: ../admin/gl_setup.php:176 msgid "Deferred Income Account:" msgstr "" #: ../admin/gl_setup.php:177 msgid "Not used" msgstr "" #: ../admin/gl_setup.php:181 msgid "Customers and Sales Defaults" msgstr "" #: ../admin/gl_setup.php:183 msgid "Receivable Account:" msgstr "" #: ../admin/gl_setup.php:185 #: ../admin/gl_setup.php:228 #: ../inventory/manage/item_categories.php:196 #: ../inventory/manage/items.php:365 #: ../sales/manage/customer_branches.php:251 msgid "Sales Account:" msgstr "" #: ../admin/gl_setup.php:188 #: ../sales/manage/customer_branches.php:252 msgid "Sales Discount Account:" msgstr "" #: ../admin/gl_setup.php:190 #: ../sales/manage/customer_branches.php:254 msgid "Prompt Payment Discount Account:" msgstr "" #: ../admin/gl_setup.php:192 msgid "Quote Valid Days:" msgstr "" #: ../admin/gl_setup.php:194 msgid "Delivery Required By:" msgstr "" #: ../admin/gl_setup.php:200 msgid "Dimension Defaults" msgstr "" #: ../admin/gl_setup.php:202 msgid "Dimension Required By After:" msgstr "" #: ../admin/gl_setup.php:206 msgid "Suppliers and Purchasing" msgstr "" #: ../admin/gl_setup.php:208 msgid "Delivery Over-Receive Allowance:" msgstr "" #: ../admin/gl_setup.php:210 msgid "Invoice Over-Charge Allowance:" msgstr "" #: ../admin/gl_setup.php:212 msgid "Suppliers and Purchasing Defaults" msgstr "" #: ../admin/gl_setup.php:214 msgid "Payable Account:" msgstr "" #: ../admin/gl_setup.php:216 #: ../purchasing/manage/suppliers.php:133 msgid "Purchase Discount Account:" msgstr "" #: ../admin/gl_setup.php:218 msgid "GRN Clearing Account:" msgstr "" #: ../admin/gl_setup.php:218 msgid "No postings on GRN" msgstr "" #: ../admin/gl_setup.php:220 msgid "Receival Required By:" msgstr "" #: ../admin/gl_setup.php:222 #: ../reporting/reports_main.php:206 msgid "Inventory" msgstr "" #: ../admin/gl_setup.php:224 msgid "Allow Negative Inventory:" msgstr "" #: ../admin/gl_setup.php:225 msgid "Warning: This may cause a delay in GL postings" msgstr "" #: ../admin/gl_setup.php:227 msgid "Items Defaults" msgstr "" #: ../admin/gl_setup.php:230 #: ../inventory/manage/item_categories.php:206 #: ../inventory/manage/items.php:369 msgid "Inventory Account:" msgstr "" #: ../admin/gl_setup.php:232 #: ../inventory/manage/item_categories.php:200 #: ../inventory/manage/item_categories.php:208 #: ../inventory/manage/items.php:370 #: ../inventory/manage/items.php:375 msgid "C.O.G.S. Account:" msgstr "" #: ../admin/gl_setup.php:234 #: ../inventory/manage/item_categories.php:209 #: ../inventory/manage/items.php:371 msgid "Inventory Adjustments Account:" msgstr "" #: ../admin/gl_setup.php:236 #: ../inventory/manage/item_categories.php:213 #: ../inventory/manage/items.php:382 msgid "Item Assembly Costs Account:" msgstr "" #: ../admin/gl_setup.php:240 msgid "Manufacturing Defaults" msgstr "" #: ../admin/gl_setup.php:242 msgid "Work Order Required By After:" msgstr "" #: ../admin/inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" #: ../admin/inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" #: ../admin/inst_chart.php:50 msgid "Chart" msgstr "" #: ../admin/inst_chart.php:50 #: ../admin/inst_lang.php:36 #: ../admin/inst_module.php:105 #: ../admin/inst_theme.php:74 #: ../admin/inst_upgrade.php:159 msgid "Installed" msgstr "" #: ../admin/inst_chart.php:50 #: ../admin/inst_lang.php:36 #: ../admin/inst_module.php:105 #: ../admin/inst_theme.php:74 #: ../inventory/inquiry/stock_status.php:71 #: ../reporting/rep303.php:114 msgid "Available" msgstr "" #: ../admin/inst_chart.php:50 #: ../admin/inst_lang.php:35 #: ../admin/inst_lang.php:220 msgid "Encoding" msgstr "" #: ../admin/inst_chart.php:69 #: ../admin/inst_chart.php:71 #: ../admin/inst_lang.php:88 #: ../admin/inst_module.php:127 #: ../admin/inst_module.php:128 #: ../admin/inst_theme.php:92 #: ../includes/sysnames.inc:193 msgid "Unknown" msgstr "" #: ../admin/inst_chart.php:74 #: ../admin/inst_lang.php:103 #: ../admin/inst_module.php:132 #: ../admin/inst_module.php:137 #: ../admin/inst_theme.php:96 #: ../admin/inst_upgrade.php:141 msgid "Install" msgstr "" #: ../admin/inst_chart.php:75 #: ../admin/inst_module.php:138 #: ../admin/inst_theme.php:97 msgid "Upload and install latest extension package" msgstr "" #: ../admin/inst_chart.php:82 #: ../admin/inst_module.php:145 #: ../admin/inst_theme.php:104 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" #: ../admin/inst_lang.php:23 msgid "Install/Update Languages" msgstr "" #: ../admin/inst_lang.php:35 #: ../admin/printers.php:84 #: ../admin/shipping_companies.php:91 #: ../dimensions/dimension_entry.php:271 #: ../dimensions/inquiry/search_dimensions.php:129 #: ../dimensions/view/view_dimension.php:55 #: ../inventory/manage/item_categories.php:98 #: ../manufacturing/manage/work_centres.php:101 #: ../purchasing/includes/ui/invoice_ui.inc:280 #: ../purchasing/includes/ui/invoice_ui.inc:282 #: ../purchasing/includes/ui/invoice_ui.inc:284 #: ../reporting/rep501.php:87 #: ../reporting/rep709.php:116 #: ../reporting/rep709.php:117 #: ../sales/manage/customer_branches.php:296 #: ../sales/manage/sales_people.php:99 #: ../taxes/item_tax_types.php:117 msgid "Name" msgstr "" #: ../admin/inst_lang.php:35 #: ../admin/inst_lang.php: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:168 msgid "Extension" msgstr "" #: ../admin/inst_module.php:104 #: ../admin/inst_module.php:168 msgid "Modules provided" msgstr "" #: ../admin/inst_module.php:104 #: ../admin/inst_module.php:168 msgid "Options provided" msgstr "" #: ../admin/inst_module.php:132 msgid "Install third-party extension." msgstr "" #: ../admin/inst_module.php:168 #: ../includes/ui/ui_lists.inc:677 #: ../includes/ui/ui_lists.inc:2162 #: ../reporting/includes/excel_report.inc:232 #: ../reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" #: ../admin/inst_module.php:231 msgid "Status change for some extensions failed." msgstr "" #: ../admin/inst_module.php:234 msgid "Current active extensions set has been saved." msgstr "" #: ../admin/inst_module.php:256 msgid "Extensions:" msgstr "" #: ../admin/inst_theme.php:20 msgid "Install Themes" msgstr "" #: ../admin/inst_theme.php:59 msgid "Selected theme has been successfully deleted" msgstr "" #: ../admin/inst_theme.php:74 msgid "Theme" msgstr "" #: ../admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" #: ../admin/inst_upgrade.php:72 #, php-format msgid "Database upgrade for company '%s' (%s:%s*) started..." msgstr "" #: ../admin/inst_upgrade.php:83 msgid "Database upgrade finished." msgstr "" #: ../admin/inst_upgrade.php:86 msgid "" "Upgrade cannot be done because database has been already partially upgraded. " "Please downgrade database to clean previous version or try forced upgrade." msgstr "" #: ../admin/inst_upgrade.php:104 msgid "Cannot connect to database for company" msgstr "" #: ../admin/inst_upgrade.php:117 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" #: ../admin/inst_upgrade.php:120 msgid "You should restore company database from latest backup file" msgstr "" #: ../admin/inst_upgrade.php:133 msgid "All companies data has been successfully updated" msgstr "" #: ../admin/inst_upgrade.php:141 msgid "Sql file" msgstr "" #: ../admin/inst_upgrade.php:142 msgid "Force upgrade" msgstr "" #: ../admin/inst_upgrade.php:165 #, php-format msgid "Partially installed (%s)" msgstr "" #: ../admin/inst_upgrade.php:174 msgid "" "Database upgrades marked as partially installed cannot be installed " "automatically.\n" "You have to clean database manually to enable them, or try to perform forced " "upgrade." msgstr "" #: ../admin/inst_upgrade.php:178 msgid "Upgrade system" msgstr "" #: ../admin/inst_upgrade.php:178 msgid "Save database and perform upgrade" msgstr "" #: ../admin/payment_terms.php:16 #: ../reporting/includes/doctext.inc:41 #: ../sales/view/view_invoice.php:76 #: ../sales/view/view_sales_order.php:82 #: ../sales/view/view_sales_order.php:90 msgid "Payment Terms" msgstr "" #: ../admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" #: ../admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" #: ../admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" #: ../admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" #: ../admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" #: ../admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" #: ../admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" #: ../admin/payment_terms.php:127 #: ../dimensions/dimension_entry.php:275 #: ../dimensions/inquiry/search_dimensions.php:75 #: ../dimensions/inquiry/search_dimensions.php:130 #: ../dimensions/view/view_dimension.php:55 #: ../gl/bank_account_reconcile.php:231 #: ../gl/inquiry/bank_inquiry.php:70 #: ../gl/inquiry/gl_account_inquiry.php:126 #: ../gl/inquiry/journal_inquiry.php:129 #: ../gl/inquiry/tax_inquiry.php:82 #: ../gl/manage/bank_accounts.php:109 #: ../gl/manage/gl_quick_entries.php:186 #: ../gl/view/accrual_trans.php:52 #: ../gl/includes/ui/gl_bank_ui.inc:93 #: ../includes/ui/ui_view.inc:547 #: ../inventory/inquiry/stock_movements.php:78 #: ../inventory/manage/item_categories.php:98 #: ../manufacturing/search_work_orders.php:161 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/includes/manufacturing_ui.inc:236 #: ../manufacturing/includes/manufacturing_ui.inc:276 #: ../manufacturing/includes/manufacturing_ui.inc:280 #: ../manufacturing/includes/manufacturing_ui.inc:331 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:126 #: ../purchasing/inquiry/supplier_inquiry.php:173 #: ../reporting/rep102.php:134 #: ../reporting/rep202.php:139 #: ../reporting/rep402.php:103 #: ../reporting/rep501.php:87 #: ../reporting/rep601.php:79 #: ../reporting/rep602.php:80 #: ../reporting/rep702.php:60 #: ../reporting/rep704.php:83 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:89 #: ../reporting/rep709.php:112 #: ../reporting/rep710.php:78 #: ../reporting/rep710.php:86 #: ../reporting/reports_main.php:340 #: ../reporting/reports_main.php:504 #: ../reporting/includes/doctext.inc:162 #: ../reporting/includes/doctext.inc:203 #: ../reporting/includes/doctext.inc:222 #: ../sales/inquiry/customer_allocation_inquiry.php:144 #: ../sales/inquiry/customer_inquiry.php:200 msgid "Type" msgstr "" #: ../admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" #: ../admin/payment_terms.php:140 #: ../admin/void_transaction.php:125 msgid "N/A" msgstr "" #: ../admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" #: ../admin/payment_terms.php:176 msgid "Payment type:" msgstr "" #: ../admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" #: ../admin/printers.php:16 msgid "Printer Locations" msgstr "" #: ../admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" #: ../admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" #: ../admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" #: ../admin/printers.php:52 msgid "New printer definition has been created" msgstr "" #: ../admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" #: ../admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" #: ../admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" #: ../admin/printers.php:84 #: ../admin/printers.php:136 msgid "Printer Queue" msgstr "" #: ../admin/printers.php:132 msgid "Printer Name" msgstr "" #: ../admin/printers.php:133 msgid "Printer Description" msgstr "" #: ../admin/printers.php:134 msgid "Host name or IP" msgstr "" #: ../admin/printers.php:135 msgid "Port" msgstr "" #: ../admin/printers.php:137 msgid "Timeout" msgstr "" #: ../admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" #: ../admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" #: ../admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" #: ../admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" #: ../admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" #: ../admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" #: ../admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" #: ../admin/print_profiles.php:131 msgid "New printing profile" msgstr "" #: ../admin/print_profiles.php:136 #: ../admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" #: ../admin/print_profiles.php:148 msgid "Report Id" msgstr "" #: ../admin/print_profiles.php:148 msgid "Printer" msgstr "" #: ../admin/print_profiles.php:162 msgid "Browser support" msgstr "" #: ../admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" #: ../admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" #: ../admin/print_profiles.php:177 msgid "Update Profile" msgstr "" #: ../admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" #: ../admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" #: ../admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" #: ../admin/security_roles.php:18 msgid "Access setup" msgstr "" #: ../admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" #: ../admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" #: ../admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" #: ../admin/security_roles.php:105 msgid "New security role has been added." msgstr "" #: ../admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" #: ../admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" #: ../admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" #: ../admin/security_roles.php:178 msgid "Role:" msgstr "" #: ../admin/security_roles.php:180 #: ../gl/manage/gl_accounts.php:198 #: ../inventory/manage/items.php:444 #: ../purchasing/manage/suppliers.php:293 #: ../sales/manage/customers.php:330 msgid "Show inactive:" msgstr "" #: ../admin/security_roles.php:195 msgid "Role name:" msgstr "" #: ../admin/security_roles.php:196 msgid "Role description:" msgstr "" #: ../admin/security_roles.php:197 msgid "Current status:" msgstr "" #: ../admin/security_roles.php:221 msgid "On/off set of features" msgstr "" #: ../admin/security_roles.php:240 #: ../admin/security_roles.php:246 msgid "Update view" msgstr "" #: ../admin/security_roles.php:241 msgid "Insert New Role" msgstr "" #: ../admin/security_roles.php:245 msgid "Save Role" msgstr "" #: ../admin/security_roles.php:247 msgid "Clone This Role" msgstr "" #: ../admin/security_roles.php:248 msgid "Delete This Role" msgstr "" #: ../admin/security_roles.php:249 #: ../admin/void_transaction.php:229 #: ../gl/manage/gl_quick_entries.php:61 #: ../gl/includes/ui/gl_bank_ui.inc:279 #: ../gl/includes/ui/gl_journal_ui.inc:259 #: ../includes/ui/simple_crud_class.inc:58 #: ../includes/ui/simple_crud_class.inc:231 #: ../includes/ui/ui_controls.inc:596 #: ../includes/ui/ui_input.inc:211 #: ../inventory/includes/item_adjustments_ui.inc:165 #: ../inventory/includes/stock_transfers_ui.inc:145 #: ../inventory/manage/items.php:427 #: ../manufacturing/includes/work_order_issue_ui.inc:140 #: ../purchasing/includes/ui/po_ui.inc:461 #: ../sales/includes/ui/sales_credit_ui.inc:295 #: ../sales/includes/ui/sales_order_ui.inc:548 #: ../taxes/sav.tax_types.php:173 #: ../taxes/sav.tax_types.php:253 #: ../taxes/sav.tax_types.php:256 msgid "Cancel" msgstr "" #: ../admin/security_roles.php:249 #: ../inventory/manage/items.php:427 msgid "Cancel Edition" msgstr "" #: ../admin/shipping_companies.php:15 #: ../sales/customer_credit_invoice.php:254 #: ../sales/customer_delivery.php:392 #: ../sales/customer_invoice.php:497 #: ../sales/view/view_credit.php:74 #: ../sales/view/view_dispatch.php:92 #: ../sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" #: ../admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" #: ../admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" #: ../admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" #: ../admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" #: ../admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" #: ../admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" #: ../admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" #: ../admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" #: ../admin/shipping_companies.php:91 #: ../inventory/manage/locations.php:146 msgid "Secondary Phone" msgstr "" #: ../admin/shipping_companies.php:91 #: ../inventory/manage/locations.php:146 msgid "Address" msgstr "" #: ../admin/shipping_companies.php:134 #: ../gl/manage/gl_account_types.php:188 #: ../gl/includes/ui/gl_bank_ui.inc:57 #: ../inventory/manage/items.php:307 #: ../manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" #: ../admin/shipping_companies.php:136 #: ../purchasing/manage/suppliers.php:136 #: ../sales/manage/customer_branches.php:261 msgid "Contact Person:" msgstr "" #: ../admin/shipping_companies.php:140 #: ../includes/ui/contacts_view.inc:103 #: ../inventory/manage/locations.php:205 #: ../purchasing/manage/suppliers.php:138 #: ../sales/manage/customer_branches.php:263 #: ../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:363 #: ../reporting/reports_main.php:372 #: ../reporting/reports_main.php:384 #: ../reporting/reports_main.php:415 #: ../reporting/reports_main.php:423 #: ../reporting/reports_main.php:434 #: ../reporting/reports_main.php:462 #: ../reporting/reports_main.php:469 #: ../reporting/reports_main.php:479 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:41 msgid "Full Name" msgstr "" #: ../admin/users.php:123 #: ../includes/ui/contacts_view.inc:41 #: ../inventory/manage/locations.php:146 #: ../reporting/rep106.php:88 #: ../reporting/includes/header2.inc:101 #: ../sales/manage/sales_people.php:99 msgid "Phone" msgstr "" #: ../admin/users.php:124 #: ../sales/manage/customer_branches.php:302 #: ../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:195 #: ../purchasing/inquiry/po_search_completed.php:115 #: ../purchasing/inquiry/po_search.php:95 #: ../sales/inquiry/customer_inquiry.php:185 #: ../sales/inquiry/sales_deliveries_view.php:162 #: ../sales/inquiry/sales_orders_view.php:125 msgid "Print" msgstr "" #: ../admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" #: ../admin/view_print_transaction.php:79 #: ../admin/void_transaction.php:166 msgid "from #:" msgstr "" #: ../admin/view_print_transaction.php:81 #: ../admin/void_transaction.php:168 msgid "to #:" msgstr "" #: ../admin/view_print_transaction.php:83 #: ../admin/void_transaction.php:170 #: ../dimensions/inquiry/search_dimensions.php:88 #: ../gl/inquiry/journal_inquiry.php:53 #: ../manufacturing/search_work_orders.php:78 #: ../purchasing/includes/ui/invoice_ui.inc:489 #: ../purchasing/inquiry/po_search_completed.php:77 #: ../purchasing/inquiry/po_search.php:78 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 #: ../purchasing/inquiry/supplier_inquiry.php:55 #: ../sales/inquiry/customer_allocation_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:54 #: ../sales/inquiry/sales_deliveries_view.php:118 #: ../sales/inquiry/sales_orders_view.php:270 msgid "Search" msgstr "" #: ../admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" #: ../admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" #: ../admin/view_print_transaction.php:127 #: ../admin/void_transaction.php:182 #: ../dimensions/inquiry/search_dimensions.php:128 #: ../dimensions/view/view_dimension.php:55 #: ../gl/bank_account_reconcile.php:233 #: ../gl/inquiry/bank_inquiry.php:70 #: ../gl/inquiry/journal_inquiry.php:131 #: ../gl/view/bank_transfer_view.php:86 #: ../gl/view/gl_deposit_view.php:80 #: ../gl/view/gl_payment_view.php:78 #: ../gl/view/gl_trans_view.php:35 #: ../includes/ui/contacts_view.inc:41 #: ../inventory/inquiry/stock_movements.php:78 #: ../inventory/view/view_adjustment.php:44 #: ../inventory/view/view_transfer.php:44 #: ../manufacturing/search_work_orders.php:160 #: ../manufacturing/view/wo_issue_view.php:43 #: ../manufacturing/view/wo_production_view.php:44 #: ../manufacturing/includes/manufacturing_ui.inc:157 #: ../manufacturing/includes/manufacturing_ui.inc:200 #: ../manufacturing/includes/manufacturing_ui.inc:276 #: ../manufacturing/includes/manufacturing_ui.inc:280 #: ../manufacturing/includes/manufacturing_ui.inc:331 #: ../purchasing/includes/ui/grn_ui.inc:32 #: ../purchasing/includes/ui/grn_ui.inc:64 #: ../purchasing/includes/ui/po_ui.inc:323 #: ../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:124 #: ../purchasing/inquiry/po_search.php:133 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:128 #: ../purchasing/inquiry/supplier_inquiry.php:175 #: ../purchasing/allocations/supplier_allocation_main.php:96 #: ../reporting/rep501.php:87 #: ../reporting/rep601.php:79 #: ../reporting/rep602.php:80 #: ../reporting/rep702.php:53 #: ../reporting/includes/doctext.inc:221 #: ../sales/customer_credit_invoice.php:245 #: ../sales/customer_credit_invoice.php:247 #: ../sales/customer_delivery.php:372 #: ../sales/customer_delivery.php:374 #: ../sales/customer_invoice.php:469 #: ../sales/customer_invoice.php:471 #: ../sales/allocations/customer_allocation_main.php:95 #: ../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:146 #: ../sales/inquiry/customer_inquiry.php:203 #: ../sales/inquiry/sales_deliveries_view.php:186 #: ../sales/includes/ui/sales_credit_ui.inc:85 #: ../sales/includes/ui/sales_credit_ui.inc:87 #: ../sales/includes/ui/sales_order_ui.inc:364 msgid "Reference" msgstr "" #: ../admin/view_print_transaction.php:128 #: ../admin/void_transaction.php:183 #: ../dimensions/inquiry/search_dimensions.php:131 #: ../dimensions/view/view_dimension.php:55 #: ../gl/accruals.php:94 #: ../gl/accruals.php:199 #: ../gl/bank_account_reconcile.php:234 #: ../gl/inquiry/bank_inquiry.php:70 #: ../gl/inquiry/gl_account_inquiry.php:126 #: ../gl/inquiry/journal_inquiry.php:128 #: ../gl/view/accrual_trans.php:52 #: ../gl/view/bank_transfer_view.php:83 #: ../gl/view/gl_deposit_view.php:68 #: ../gl/view/gl_payment_view.php:66 #: ../gl/view/gl_trans_view.php:36 #: ../includes/ui/allocation_cart.inc:290 #: ../includes/ui/ui_view.inc:547 #: ../inventory/inquiry/stock_movements.php:80 #: ../inventory/view/view_adjustment.php:45 #: ../inventory/view/view_transfer.php:47 #: ../manufacturing/search_work_orders.php:166 #: ../manufacturing/work_order_entry.php:417 #: ../manufacturing/work_order_entry.php:423 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/view/wo_production_view.php:45 #: ../manufacturing/includes/manufacturing_ui.inc:157 #: ../manufacturing/includes/manufacturing_ui.inc:200 #: ../manufacturing/includes/manufacturing_ui.inc:236 #: ../manufacturing/includes/manufacturing_ui.inc:277 #: ../manufacturing/includes/manufacturing_ui.inc:281 #: ../manufacturing/includes/manufacturing_ui.inc:332 #: ../purchasing/includes/ui/invoice_ui.inc:129 #: ../purchasing/includes/ui/po_ui.inc:337 #: ../purchasing/view/view_po.php:140 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:131 #: ../purchasing/inquiry/supplier_inquiry.php:178 #: ../purchasing/allocations/supplier_allocation_main.php:97 #: ../reporting/rep101.php:118 #: ../reporting/rep107.php:202 #: ../reporting/rep201.php:110 #: ../reporting/rep306.php:141 #: ../reporting/rep402.php:103 #: ../reporting/rep501.php:87 #: ../reporting/rep601.php:79 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:83 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:89 #: ../reporting/rep709.php:116 #: ../reporting/rep710.php:77 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 #: ../reporting/includes/header2.inc:138 #: ../sales/customer_delivery.php:402 #: ../sales/customer_invoice.php:512 #: ../sales/allocations/customer_allocation_main.php:96 #: ../sales/view/view_credit.php:69 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/inquiry/customer_allocation_inquiry.php:148 #: ../sales/inquiry/customer_inquiry.php:204 msgid "Date" msgstr "" #: ../admin/view_print_transaction.php:130 #: ../admin/void_transaction.php:184 #: ../includes/ui/ui_view.inc:51 msgid "GL" msgstr "" #: ../admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" #: ../admin/void_transaction.php:126 #: ../admin/void_transaction.php:185 #: ../includes/ui/ui_input.inc:138 #: ../includes/ui/ui_input.inc:282 #: ../includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" #: ../admin/void_transaction.php:157 msgid "Transaction Type:" msgstr "" #: ../admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" #: ../admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" #: ../admin/void_transaction.php:208 #: ../dimensions/dimension_entry.php:283 #: ../gl/bank_transfer.php:98 #: ../gl/inquiry/journal_inquiry.php:56 #: ../gl/manage/revaluate_currencies.php:106 #: ../includes/ui/ui_view.inc:344 #: ../manufacturing/work_order_add_finished.php:207 #: ../manufacturing/work_order_costs.php:146 #: ../manufacturing/work_order_entry.php:449 #: ../manufacturing/work_order_release.php:103 #: ../purchasing/includes/ui/invoice_ui.inc:195 #: ../purchasing/includes/ui/po_ui.inc:494 #: ../purchasing/po_entry_items.php:485 #: ../purchasing/supplier_payment.php:325 #: ../sales/customer_invoice.php:689 #: ../sales/customer_payments.php:402 msgid "Memo:" msgstr "" #: ../admin/void_transaction.php:213 #: ../admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" #: ../admin/void_transaction.php:218 #: ../admin/void_transaction.php:297 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: ../admin/void_transaction.php:226 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" #: ../admin/void_transaction.php:228 #: ../includes/ui/ui_controls.inc:595 msgid "Proceed" msgstr "" #: ../admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" #: ../admin/void_transaction.php:248 #: ../gl/accruals.php:32 #: ../gl/bank_transfer.php:115 #: ../gl/gl_journal.php:162 #: ../gl/manage/close_period.php:34 #: ../gl/manage/exchange_rates.php:33 #: ../gl/manage/revaluate_currencies.php:53 #: ../manufacturing/work_order_add_finished.php:98 #: ../manufacturing/work_order_costs.php:80 #: ../purchasing/po_receive_items.php:174 #: ../purchasing/supplier_payment.php:185 #: ../sales/customer_credit_invoice.php:91 #: ../sales/sales_order_entry.php:366 #: ../sales/manage/recurrent_invoices.php:41 #: ../sales/manage/recurrent_invoices.php:46 #: ../sales/manage/recurrent_invoices.php:51 msgid "The entered date is invalid." msgstr "" #: ../admin/void_transaction.php:254 msgid "The entered date is not in fiscal year." msgstr "" #: ../admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" #: ../admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" #: ../admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" #: ../admin/db/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:168 msgid "Closing Year" msgstr "" #: ../admin/db/fiscalyears_db.inc:219 #: ../reporting/rep101.php:173 #: ../reporting/rep201.php:165 #: ../reporting/rep706.php:185 msgid "Open Balance" msgstr "" #: ../admin/db/maintenance_db.inc:152 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" #: ../admin/db/maintenance_db.inc:160 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" #: ../admin/db/maintenance_db.inc:178 msgid "Cannot update system extensions list." msgstr "" #: ../admin/db/maintenance_db.inc:196 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" #: ../admin/db/maintenance_db.inc:233 msgid "Cannot open the languages file - " msgstr "" #: ../admin/db/maintenance_db.inc:240 msgid "Cannot write to the language file - " msgstr "" #: ../admin/db/maintenance_db.inc:250 msgid "The language files folder " msgstr "" #: ../admin/db/maintenance_db.inc:391 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" #: ../admin/db/maintenance_db.inc:473 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" #: ../admin/db/users_db.inc:221 msgid "user online" msgstr "" #: ../admin/db/users_db.inc:221 msgid "users online" msgstr "" #: ../admin/db/voiding_db.inc:114 #: ../sales/includes/db/sales_invoice_db.inc:251 msgid "Voided." msgstr "" #: ../applications/customers.php:16 msgid "&Sales" msgstr "" #: ../applications/customers.php:18 #: ../applications/dimensions.php:21 #: ../applications/generalledger.php:18 #: ../applications/inventory.php:18 #: ../applications/manufacturing.php:18 #: ../applications/suppliers.php:18 msgid "Transactions" msgstr "" #: ../applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" #: ../applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" #: ../applications/customers.php:23 msgid "Direct &Delivery" msgstr "" #: ../applications/customers.php:25 #: ../applications/suppliers.php:25 msgid "Direct &Invoice" msgstr "" #: ../applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" #: ../applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" #: ../applications/customers.php:33 msgid "&Template Delivery" msgstr "" #: ../applications/customers.php:35 msgid "&Template Invoice" msgstr "" #: ../applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" #: ../applications/customers.php:40 msgid "Customer &Payments" msgstr "" #: ../applications/customers.php:42 msgid "Invoice &Prepaid Orders" msgstr "" #: ../applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" #: ../applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" #: ../applications/customers.php:49 #: ../applications/dimensions.php:27 #: ../applications/generalledger.php:34 #: ../applications/inventory.php:24 #: ../applications/manufacturing.php:24 #: ../applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" #: ../applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" #: ../applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" #: ../applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" #: ../applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" #: ../applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" #: ../applications/customers.php:62 #: ../applications/dimensions.php:34 #: ../applications/generalledger.php:55 #: ../applications/inventory.php:32 #: ../applications/manufacturing.php:34 #: ../applications/setup.php:54 #: ../applications/suppliers.php:49 msgid "Maintenance" msgstr "" #: ../applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" #: ../applications/customers.php:65 msgid "Customer &Branches" msgstr "" #: ../applications/customers.php:67 msgid "Sales &Groups" msgstr "" #: ../applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" #: ../applications/customers.php:71 msgid "Sales T&ypes" msgstr "" #: ../applications/customers.php:73 msgid "Sales &Persons" msgstr "" #: ../applications/customers.php:75 msgid "Sales &Areas" msgstr "" #: ../applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" #: ../applications/dimensions.php:17 msgid "&Dimensions" msgstr "" #: ../applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" #: ../applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" #: ../applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" #: ../applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" #: ../applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" #: ../applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" #: ../applications/generalledger.php:19 msgid "&Payments" msgstr "" #: ../applications/generalledger.php:21 msgid "&Deposits" msgstr "" #: ../applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" #: ../applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" #: ../applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" #: ../applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" #: ../applications/generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" #: ../applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" #: ../applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" #: ../applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" #: ../applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" #: ../applications/generalledger.php:44 #: ../reporting/reports_main.php:390 #: ../reporting/reports_main.php:440 #: ../reporting/reports_main.php:485 msgid "Trial &Balance" msgstr "" #: ../applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" #: ../applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" #: ../applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" #: ../applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" #: ../applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" #: ../applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" #: ../applications/generalledger.php:60 msgid "Account &Tags" msgstr "" #: ../applications/generalledger.php:63 msgid "&Currencies" msgstr "" #: ../applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" #: ../applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" #: ../applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" #: ../applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" #: ../applications/generalledger.php:74 msgid "&Closing GL Transactions" msgstr "" #: ../applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" #: ../applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" #: ../applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" #: ../applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" #: ../applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" #: ../applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" #: ../applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" #: ../applications/inventory.php:33 msgid "&Items" msgstr "" #: ../applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" #: ../applications/inventory.php:37 msgid "Sales &Kits" msgstr "" #: ../applications/inventory.php:39 msgid "Item &Categories" msgstr "" #: ../applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" #: ../applications/inventory.php:43 msgid "Inventory &Movement Types" msgstr "" #: ../applications/inventory.php:45 msgid "&Units of Measure" msgstr "" #: ../applications/inventory.php:47 #: ../inventory/manage/items.php:469 msgid "&Reorder Levels" msgstr "" #: ../applications/inventory.php:50 msgid "Pricing and Costs" msgstr "" #: ../applications/inventory.php:51 msgid "Sales &Pricing" msgstr "" #: ../applications/inventory.php:53 msgid "Purchasing &Pricing" msgstr "" #: ../applications/inventory.php:55 #: ../inventory/manage/items.php:468 msgid "Standard &Costs" msgstr "" #: ../applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" #: ../applications/manufacturing.php:19 #: ../sales/sales_order_entry.php:126 msgid "Work &Order Entry" msgstr "" #: ../applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" #: ../applications/manufacturing.php:25 #: ../manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" #: ../applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" #: ../applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" #: ../applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" #: ../applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" #: ../applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" #: ../applications/setup.php:16 msgid "S&etup" msgstr "" #: ../applications/setup.php:19 msgid "&Company Setup" msgstr "" #: ../applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" #: ../applications/setup.php:23 msgid "&Access Setup" msgstr "" #: ../applications/setup.php:25 msgid "&Display Setup" msgstr "" #: ../applications/setup.php:27 msgid "&Forms Setup" msgstr "" #: ../applications/setup.php:29 msgid "&Taxes" msgstr "" #: ../applications/setup.php:31 msgid "Tax &Groups" msgstr "" #: ../applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" #: ../applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" #: ../applications/setup.php:37 msgid "&Fiscal Years" msgstr "" #: ../applications/setup.php:39 msgid "&Print Profiles" msgstr "" #: ../applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" #: ../applications/setup.php:45 msgid "Shi&pping Company" msgstr "" #: ../applications/setup.php:47 msgid "&Points of Sale" msgstr "" #: ../applications/setup.php:49 msgid "&Printers" msgstr "" #: ../applications/setup.php:51 msgid "Contact &Categories" msgstr "" #: ../applications/setup.php:55 msgid "&Void a Transaction" msgstr "" #: ../applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" #: ../applications/setup.php:59 msgid "&Attach Documents" msgstr "" #: ../applications/setup.php:61 msgid "System &Diagnostics" msgstr "" #: ../applications/setup.php:64 msgid "&Backup and Restore" msgstr "" #: ../applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" #: ../applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" #: ../applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" #: ../applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" #: ../applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" #: ../applications/setup.php:76 msgid "Software &Upgrade" msgstr "" #: ../applications/suppliers.php:16 msgid "&Purchases" msgstr "" #: ../applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" #: ../applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" #: ../applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" #: ../applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" #: ../applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" #: ../applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" #: ../applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" #: ../applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" #: ../applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" #: ../applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" #: ../applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" #: ../applications/suppliers.php:50 msgid "&Suppliers" msgstr "" #: ../dimensions/dimension_entry.php:27 msgid "Dimension Entry" msgstr "" #: ../dimensions/dimension_entry.php:47 msgid "The dimension has been entered." msgstr "" #: ../dimensions/dimension_entry.php:58 msgid "The dimension has been updated." msgstr "" #: ../dimensions/dimension_entry.php:68 msgid "The dimension has been deleted." msgstr "" #: ../dimensions/dimension_entry.php:78 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" #: ../dimensions/dimension_entry.php:88 msgid "The dimension has been re-opened. " msgstr "" #: ../dimensions/dimension_entry.php:98 msgid "Enter a &new dimension" msgstr "" #: ../dimensions/dimension_entry.php:100 msgid "&Select an existing dimension" msgstr "" #: ../dimensions/dimension_entry.php:116 msgid "The dimension reference must be entered." msgstr "" #: ../dimensions/dimension_entry.php:123 #: ../gl/bank_transfer.php:176 #: ../gl/gl_bank.php:257 #: ../gl/gl_journal.php:182 #: ../gl/manage/revaluate_currencies.php:72 #: ../inventory/adjustments.php:101 #: ../inventory/transfers.php:96 #: ../manufacturing/work_order_add_finished.php:84 #: ../manufacturing/work_order_entry.php:139 #: ../manufacturing/work_order_issue.php:97 #: ../manufacturing/work_order_issue.php.orig:97 #: ../purchasing/po_entry_items.php:365 #: ../purchasing/po_receive_items.php:193 #: ../purchasing/supplier_credit.php:182 #: ../purchasing/supplier_invoice.php:190 #: ../purchasing/supplier_payment.php:214 #: ../sales/create_recurrent_invoices.php:57 #: ../sales/credit_note_entry.php:181 #: ../sales/customer_credit_invoice.php:205 #: ../sales/customer_delivery.php:334 #: ../sales/customer_invoice.php:388 #: ../sales/customer_payments.php:169 #: ../sales/customer_payments.php:176 #: ../sales/sales_order_entry.php:475 msgid "The entered reference is already in use." msgstr "" #: ../dimensions/dimension_entry.php:131 msgid "The dimension name must be entered." msgstr "" #: ../dimensions/dimension_entry.php:138 #: ../manufacturing/work_order_entry.php:154 #: ../manufacturing/work_order_entry.php:232 #: ../purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" #: ../dimensions/dimension_entry.php:145 msgid "The required by date entered is in an invalid format." msgstr "" #: ../dimensions/dimension_entry.php:190 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" #: ../dimensions/dimension_entry.php:234 msgid "The dimension sent is not valid." msgstr "" #: ../dimensions/dimension_entry.php:261 #: ../dimensions/dimension_entry.php:268 msgid "Dimension Reference:" msgstr "" #: ../dimensions/dimension_entry.php:277 #: ../reporting/reports_main.php:34 #: ../reporting/reports_main.php:64 #: ../reporting/reports_main.php:80 #: ../reporting/reports_main.php:89 #: ../reporting/reports_main.php:151 #: ../reporting/reports_main.php:233 #: ../reporting/reports_main.php:242 #: ../reporting/reports_main.php:248 #: ../reporting/reports_main.php:258 #: ../reporting/reports_main.php:266 #: ../reporting/reports_main.php:274 #: ../reporting/reports_main.php:318 #: ../reporting/reports_main.php:326 #: ../reporting/reports_main.php:338 #: ../reporting/reports_main.php:350 #: ../reporting/reports_main.php:368 #: ../reporting/reports_main.php:379 #: ../reporting/reports_main.php:391 #: ../reporting/reports_main.php:404 #: ../reporting/reports_main.php:420 #: ../reporting/reports_main.php:430 #: ../reporting/reports_main.php:441 #: ../reporting/reports_main.php:453 #: ../reporting/reports_main.php:467 #: ../reporting/reports_main.php:476 #: ../reporting/reports_main.php:486 #: ../reporting/reports_main.php:495 #: ../reporting/reports_main.php:502 msgid "Start Date" msgstr "" #: ../dimensions/dimension_entry.php:279 #: ../manufacturing/work_order_entry.php:418 msgid "Date Required By" msgstr "" #: ../dimensions/dimension_entry.php:281 msgid "Tags:" msgstr "" #: ../dimensions/dimension_entry.php:288 msgid "This Dimension is closed." msgstr "" #: ../dimensions/dimension_entry.php:293 msgid "Save changes to dimension" msgstr "" #: ../dimensions/dimension_entry.php:295 msgid "Re-open This Dimension" msgstr "" #: ../dimensions/dimension_entry.php:295 msgid "Mark this dimension as re-opened" msgstr "" #: ../dimensions/dimension_entry.php:297 msgid "Close This Dimension" msgstr "" #: ../dimensions/dimension_entry.php:297 msgid "Mark this dimension as closed" msgstr "" #: ../dimensions/dimension_entry.php:298 msgid "Delete This Dimension" msgstr "" #: ../dimensions/dimension_entry.php:298 msgid "Delete unused dimension" msgstr "" #: ../dimensions/dimension_entry.php:302 #: ../includes/ui/simple_crud_class.inc:225 #: ../purchasing/includes/ui/invoice_ui.inc:221 #: ../purchasing/includes/ui/invoice_ui.inc:427 #: ../purchasing/includes/ui/invoice_ui.inc:429 #: ../taxes/sav.tax_types.php:172 msgid "Add" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" #: ../dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 #: ../gl/accruals.php:94 #: ../gl/inquiry/gl_account_inquiry.php:129 #: ../gl/inquiry/gl_trial_balance.php:184 #: ../gl/manage/gl_quick_entries.php:241 #: ../gl/manage/gl_quick_entries.php:333 #: ../includes/sysnames.inc:165 #: ../purchasing/includes/ui/invoice_ui.inc:280 #: ../purchasing/includes/ui/invoice_ui.inc:282 #: ../purchasing/includes/ui/invoice_ui.inc:284 #: ../reporting/rep701.php:111 #: ../reporting/rep705.php:238 #: ../reporting/rep706.php:185 #: ../reporting/rep707.php:210 #: ../reporting/rep708.php:192 msgid "Account" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 #: ../gl/accruals.php:102 #: ../gl/bank_account_reconcile.php:235 #: ../gl/inquiry/bank_inquiry.php:71 #: ../gl/inquiry/gl_account_inquiry.php:141 #: ../gl/inquiry/gl_account_inquiry.php:143 #: ../gl/inquiry/gl_trial_balance.php: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:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:134 #: ../purchasing/inquiry/supplier_inquiry.php:181 #: ../reporting/rep601.php:80 #: ../reporting/rep602.php:81 #: ../reporting/rep702.php:54 #: ../reporting/rep704.php:84 #: ../reporting/rep704.php:87 #: ../reporting/rep704.php:90 #: ../reporting/rep708.php:192 #: ../reporting/rep708.php:193 #: ../sales/inquiry/customer_allocation_inquiry.php:152 #: ../sales/inquiry/customer_inquiry.php:209 msgid "Debit" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:31 #: ../gl/accruals.php:102 #: ../gl/bank_account_reconcile.php:236 #: ../gl/inquiry/bank_inquiry.php:71 #: ../gl/inquiry/gl_account_inquiry.php:141 #: ../gl/inquiry/gl_account_inquiry.php:143 #: ../gl/inquiry/gl_trial_balance.php: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:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../includes/sysnames.inc:85 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:135 #: ../purchasing/inquiry/supplier_inquiry.php:182 #: ../reporting/rep601.php:80 #: ../reporting/rep602.php:81 #: ../reporting/rep702.php:54 #: ../reporting/rep704.php:84 #: ../reporting/rep704.php:87 #: ../reporting/rep704.php:90 #: ../reporting/rep708.php:192 #: ../reporting/rep708.php:193 #: ../sales/inquiry/customer_allocation_inquiry.php:153 #: ../sales/inquiry/customer_inquiry.php:210 msgid "Credit" msgstr "" #: ../dimensions/includes/dimensions_ui.inc:45 #: ../dimensions/inquiry/search_dimensions.php:134 #: ../gl/inquiry/bank_inquiry.php:71 #: ../gl/inquiry/gl_account_inquiry.php:141 #: ../gl/inquiry/gl_trial_balance.php:188 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:137 #: ../reporting/rep101.php:122 #: ../reporting/rep201.php:114 #: ../reporting/rep203.php:94 #: ../reporting/rep204.php:84 #: ../reporting/rep307.php:117 #: ../reporting/rep601.php:80 #: ../reporting/rep602.php:81 #: ../reporting/rep701.php:111 #: ../reporting/rep704.php:84 #: ../reporting/rep704.php:87 #: ../reporting/rep704.php:90 #: ../reporting/rep708.php:185 #: ../sales/inquiry/customer_allocation_inquiry.php:155 msgid "Balance" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:73 #: ../gl/bank_transfer.php:79 #: ../gl/inquiry/journal_inquiry.php:45 #: ../gl/manage/revaluate_currencies.php:105 #: ../gl/includes/ui/gl_bank_ui.inc:26 #: ../gl/includes/ui/gl_journal_ui.inc:30 #: ../includes/ui/contacts_view.inc:94 #: ../inventory/includes/item_adjustments_ui.inc:35 #: ../inventory/includes/stock_transfers_ui.inc:40 #: ../manufacturing/search_work_orders.php:67 #: ../manufacturing/work_order_add_finished.php:195 #: ../manufacturing/work_order_costs.php:134 #: ../manufacturing/work_order_entry.php:376 #: ../manufacturing/work_order_entry.php:383 #: ../manufacturing/includes/work_order_issue_ui.inc:163 #: ../purchasing/includes/ui/invoice_ui.inc:119 #: ../purchasing/includes/ui/po_ui.inc:188 #: ../purchasing/includes/ui/po_ui.inc:193 #: ../purchasing/supplier_payment.php:298 #: ../sales/customer_payments.php:371 msgid "Reference:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:75 #: ../includes/ui/allocation_cart.inc:314 #: ../includes/ui/ui_lists.inc:1929 #: ../reporting/rep101.php:100 #: ../reporting/rep102.php:96 #: ../reporting/rep104.php:97 #: ../reporting/rep104.php:101 #: ../reporting/rep105.php:95 #: ../reporting/rep105.php:99 #: ../reporting/rep201.php:92 #: ../reporting/rep202.php:100 #: ../reporting/rep203.php:74 #: ../reporting/rep204.php:77 #: ../reporting/rep301.php:156 #: ../reporting/rep301.php:163 #: ../reporting/rep302.php:105 #: ../reporting/rep302.php:112 #: ../reporting/rep303.php:96 #: ../reporting/rep303.php:103 #: ../reporting/rep304.php:98 #: ../reporting/rep304.php:103 #: ../reporting/rep304.php:108 #: ../reporting/rep306.php:120 #: ../reporting/rep306.php:125 #: ../reporting/rep306.php:130 #: ../reporting/rep306.php:135 #: ../reporting/rep307.php:103 #: ../reporting/rep307.php:110 #: ../reporting/rep308.php:219 #: ../reporting/rep308.php:224 #: ../reporting/rep309.php:92 #: ../reporting/rep402.php:87 #: ../reporting/rep402.php:95 #: ../reporting/rep702.php:61 #: ../reporting/rep710.php:86 #: ../reporting/rep710.php:87 msgid "All" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:76 #: ../gl/inquiry/bank_inquiry.php:49 #: ../gl/inquiry/gl_trial_balance.php:54 #: ../gl/inquiry/journal_inquiry.php:48 #: ../gl/inquiry/profit_loss.php:168 #: ../gl/includes/ui/gl_bank_ui.inc:52 #: ../gl/includes/ui/gl_bank_ui.inc:120 #: ../inventory/inquiry/stock_movements.php:58 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:50 #: ../purchasing/inquiry/supplier_inquiry.php:50 #: ../sales/inquiry/customer_inquiry.php:46 msgid "From:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:77 #: ../gl/inquiry/bank_inquiry.php:50 #: ../gl/inquiry/gl_trial_balance.php:55 #: ../gl/inquiry/journal_inquiry.php:49 #: ../gl/inquiry/profit_loss.php:169 #: ../inventory/inquiry/stock_movements.php:59 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:51 #: ../purchasing/inquiry/supplier_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:79 #: ../manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:83 #: ../manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:132 #: ../dimensions/view/view_dimension.php:55 #: ../includes/ui/allocation_cart.inc:290 #: ../purchasing/includes/ui/invoice_ui.inc:138 #: ../purchasing/view/view_supp_credit.php:48 #: ../purchasing/view/view_supp_invoice.php:52 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:132 #: ../purchasing/inquiry/supplier_inquiry.php:179 #: ../reporting/rep101.php:118 #: ../reporting/rep201.php:110 #: ../reporting/rep203.php:93 #: ../reporting/rep501.php:87 #: ../reporting/includes/doctext.inc:112 #: ../reporting/includes/doctext.inc:144 #: ../reporting/includes/doctext.inc:165 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:206 #: ../reporting/includes/doctext.inc:208 #: ../sales/customer_invoice.php:519 #: ../sales/view/view_dispatch.php:97 #: ../sales/view/view_invoice.php:96 #: ../sales/inquiry/customer_allocation_inquiry.php:149 #: ../sales/inquiry/customer_inquiry.php:205 #: ../sales/includes/ui/sales_order_ui.inc:587 msgid "Due Date" msgstr "" #: ../dimensions/inquiry/search_dimensions.php:143 msgid "Marked dimensions are overdue." msgstr "" #: ../dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" #: ../dimensions/view/view_dimension.php: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:62 #: ../purchasing/inquiry/po_search.php:64 #: ../sales/inquiry/customer_allocation_inquiry.php:44 #: ../sales/inquiry/sales_deliveries_view.php:104 #: ../sales/inquiry/sales_orders_view.php:251 msgid "from:" msgstr "" #: ../dimensions/view/view_dimension.php:86 #: ../gl/inquiry/gl_account_inquiry.php:72 #: ../gl/inquiry/tax_inquiry.php:62 #: ../purchasing/inquiry/po_search_completed.php:63 #: ../purchasing/inquiry/po_search.php:65 #: ../sales/inquiry/customer_allocation_inquiry.php:45 #: ../sales/inquiry/sales_deliveries_view.php:105 #: ../sales/inquiry/sales_orders_view.php:252 msgid "to:" msgstr "" #: ../dimensions/view/view_dimension.php:87 #: ../gl/inquiry/balance_sheet.php:131 #: ../gl/inquiry/bank_inquiry.php:52 #: ../gl/inquiry/gl_account_inquiry.php:85 #: ../gl/inquiry/gl_trial_balance.php:63 #: ../gl/inquiry/profit_loss.php:183 #: ../gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" #: ../gl/accruals.php:20 #: ../includes/access_levels.inc:245 msgid "Revenue / Cost Accruals" msgstr "" #: ../gl/accruals.php:38 #: ../gl/bank_transfer.php:121 #: ../gl/gl_bank.php:269 #: ../gl/gl_journal.php:168 #: ../gl/manage/revaluate_currencies.php:59 #: ../inventory/adjustments.php:114 #: ../inventory/transfers.php:108 #: ../manufacturing/work_order_add_finished.php:104 #: ../manufacturing/work_order_costs.php:86 #: ../manufacturing/work_order_entry.php:160 #: ../manufacturing/work_order_issue.php:84 #: ../manufacturing/work_order_issue.php.orig:84 #: ../purchasing/po_entry_items.php:342 #: ../purchasing/po_receive_items.php:179 #: ../purchasing/supplier_credit.php:202 #: ../purchasing/supplier_invoice.php:210 #: ../purchasing/supplier_payment.php:191 #: ../sales/create_recurrent_invoices.php:121 #: ../sales/credit_note_entry.php:157 #: ../sales/customer_credit_invoice.php:95 #: ../sales/customer_delivery.php:165 #: ../sales/customer_invoice.php:327 #: ../sales/customer_payments.php:156 #: ../sales/sales_order_entry.php:371 msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" #: ../gl/accruals.php:44 msgid "The amount can not be 0." msgstr "" #: ../gl/accruals.php:50 msgid "The periods must be greater than 0." msgstr "" #: ../gl/accruals.php:71 msgid "" "Some of the period dates are outside the fiscal year or are closed for " "further data entry. Create a new fiscal year first!" msgstr "" #: ../gl/accruals.php:86 #, php-format msgid "Accruals for %s" msgstr "" #: ../gl/accruals.php:96 #: ../gl/accruals.php:98 #: ../gl/accruals.php:207 #: ../gl/accruals.php:209 #: ../gl/gl_budget.php:71 #: ../gl/gl_budget.php:72 #: ../gl/gl_budget.php:76 #: ../gl/inquiry/balance_sheet.php:128 #: ../gl/inquiry/balance_sheet.php:130 #: ../gl/inquiry/gl_account_inquiry.php:79 #: ../gl/inquiry/gl_account_inquiry.php:81 #: ../gl/inquiry/gl_account_inquiry.php:134 #: ../gl/inquiry/gl_account_inquiry.php:136 #: ../gl/inquiry/gl_trial_balance.php:57 #: ../gl/inquiry/gl_trial_balance.php:59 #: ../gl/inquiry/profit_loss.php:179 #: ../gl/inquiry/profit_loss.php:181 #: ../gl/manage/gl_quick_entries.php:261 #: ../gl/manage/gl_quick_entries.php:263 #: ../gl/manage/gl_quick_entries.php:343 #: ../gl/manage/gl_quick_entries.php:345 #: ../gl/view/accrual_trans.php:54 #: ../gl/view/accrual_trans.php:56 #: ../gl/view/gl_deposit_view.php: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:68 #: ../gl/view/gl_trans_view.php:71 #: ../gl/includes/ui/gl_bank_ui.inc:152 #: ../gl/includes/ui/gl_bank_ui.inc:153 #: ../gl/includes/ui/gl_bank_ui.inc:155 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../includes/sysnames.inc:43 #: ../includes/sysnames.inc:166 #: ../inventory/manage/item_categories.php:220 #: ../inventory/manage/item_categories.php:222 #: ../inventory/manage/items.php:354 #: ../inventory/manage/items.php:356 #: ../purchasing/includes/ui/invoice_ui.inc:280 #: ../purchasing/includes/ui/invoice_ui.inc:282 #: ../purchasing/manage/suppliers.php:147 #: ../purchasing/manage/suppliers.php:148 #: ../purchasing/manage/suppliers.php:150 #: ../reporting/rep103.php:243 #: ../reporting/rep103.php:255 #: ../reporting/rep205.php:161 #: ../reporting/rep205.php:173 #: ../reporting/rep501.php:92 #: ../reporting/rep704.php:83 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:97 #: ../reporting/rep704.php:99 #: ../reporting/rep704.php:107 #: ../reporting/rep705.php:249 #: ../reporting/rep705.php:251 #: ../reporting/rep705.php:262 #: ../reporting/rep706.php:194 #: ../reporting/rep706.php:196 #: ../reporting/rep706.php:204 #: ../reporting/rep707.php:218 #: ../reporting/rep707.php:220 #: ../reporting/rep707.php:228 #: ../reporting/rep708.php:201 #: ../reporting/rep708.php:203 #: ../reporting/rep708.php:210 #: ../reporting/reports_main.php:354 #: ../reporting/reports_main.php:355 #: ../reporting/reports_main.php:361 #: ../reporting/reports_main.php:362 #: ../reporting/reports_main.php:370 #: ../reporting/reports_main.php:371 #: ../reporting/reports_main.php:382 #: ../reporting/reports_main.php:383 #: ../reporting/reports_main.php:395 #: ../reporting/reports_main.php:396 #: ../reporting/reports_main.php:408 #: ../reporting/reports_main.php:414 #: ../reporting/reports_main.php:422 #: ../reporting/reports_main.php:433 #: ../reporting/reports_main.php:445 #: ../sales/customer_delivery.php:419 #: ../sales/customer_delivery.php:427 #: ../sales/customer_invoice.php:484 #: ../sales/customer_invoice.php:527 #: ../sales/manage/customers.php:274 #: ../sales/manage/customers.php:276 #: ../sales/includes/ui/sales_credit_ui.inc:132 #: ../sales/includes/ui/sales_credit_ui.inc:137 #: ../sales/includes/ui/sales_order_ui.inc:442 #: ../sales/includes/ui/sales_order_ui.inc:447 msgid "Dimension" msgstr "" #: ../gl/accruals.php:102 #: ../gl/accruals.php:217 #: ../gl/inquiry/bank_inquiry.php:71 #: ../gl/inquiry/gl_account_inquiry.php:141 #: ../gl/inquiry/gl_account_inquiry.php:143 #: ../gl/inquiry/journal_inquiry.php:133 #: ../gl/view/accrual_trans.php:60 #: ../gl/view/gl_deposit_view.php: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:69 #: ../gl/view/gl_trans_view.php:72 #: ../gl/view/gl_trans_view.php:75 #: ../gl/includes/ui/gl_bank_ui.inc:153 #: ../gl/includes/ui/gl_bank_ui.inc:156 #: ../gl/includes/ui/gl_bank_ui.inc:159 #: ../gl/includes/ui/gl_bank_ui.inc:312 #: ../gl/includes/ui/gl_journal_ui.inc:87 #: ../gl/includes/ui/gl_journal_ui.inc:90 #: ../gl/includes/ui/gl_journal_ui.inc:93 #: ../gl/includes/ui/gl_journal_ui.inc:276 #: ../inventory/includes/item_adjustments_ui.inc:187 #: ../inventory/includes/stock_transfers_ui.inc:167 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/includes/work_order_issue_ui.inc:176 #: ../purchasing/includes/ui/invoice_ui.inc:280 #: ../purchasing/includes/ui/invoice_ui.inc:282 #: ../purchasing/includes/ui/invoice_ui.inc:284 #: ../sales/customer_credit_invoice.php:364 #: ../sales/customer_delivery.php:559 #: ../sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" #: ../gl/accruals.php:166 msgid "Revenue / Cost Accruals have been processed." msgstr "" #: ../gl/accruals.php:172 msgid "Showing GL Transactions." msgstr "" #: ../gl/accruals.php:184 msgid "Weekly" msgstr "" #: ../gl/accruals.php:185 msgid "Bi-weekly" msgstr "" #: ../gl/accruals.php:186 #: ../gl/manage/gl_quick_entries.php:240 #: ../gl/includes/ui/gl_journal_ui.inc:57 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 msgid "Monthly" msgstr "" #: ../gl/accruals.php:187 msgid "Quarterly" msgstr "" #: ../gl/accruals.php:199 msgid "First date of Accruals" msgstr "" #: ../gl/accruals.php:201 msgid "Accrued Balance Account" msgstr "" #: ../gl/accruals.php:204 msgid "Revenue / Cost Account" msgstr "" #: ../gl/accruals.php:212 #: ../gl/gl_budget.php:91 #: ../gl/gl_budget.php:93 #: ../gl/inquiry/journal_inquiry.php:132 #: ../gl/inquiry/tax_inquiry.php:82 #: ../gl/manage/gl_quick_entries.php:261 #: ../gl/manage/gl_quick_entries.php:263 #: ../gl/manage/gl_quick_entries.php:265 #: ../gl/manage/gl_quick_entries.php:339 #: ../gl/view/bank_transfer_view.php:70 #: ../gl/view/bank_transfer_view.php:80 #: ../gl/view/gl_deposit_view.php:67 #: ../gl/view/gl_deposit_view.php: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:153 #: ../gl/includes/ui/gl_bank_ui.inc:156 #: ../gl/includes/ui/gl_bank_ui.inc:159 #: ../includes/sysnames.inc:133 #: ../includes/ui/allocation_cart.inc:290 #: ../includes/ui/ui_lists.inc:1187 #: ../manufacturing/view/wo_costs_view.php:46 #: ../manufacturing/includes/manufacturing_ui.inc:236 #: ../purchasing/includes/ui/invoice_ui.inc:280 #: ../purchasing/includes/ui/invoice_ui.inc:282 #: ../purchasing/includes/ui/invoice_ui.inc:284 #: ../purchasing/view/view_supp_payment.php:60 #: ../purchasing/view/view_supp_payment.php:72 #: ../reporting/rep102.php:245 #: ../reporting/rep107.php:204 #: ../reporting/rep107.php:265 #: ../reporting/rep109.php:195 #: ../reporting/rep110.php:193 #: ../reporting/rep111.php:192 #: ../reporting/rep113.php:178 #: ../reporting/rep202.php:253 #: ../reporting/rep209.php:195 #: ../reporting/rep706.php:309 #: ../reporting/rep707.php:327 #: ../reporting/rep710.php:78 #: ../sales/view/view_receipt.php:44 msgid "Amount" msgstr "" #: ../gl/accruals.php:212 msgid "Search Amount" msgstr "" #: ../gl/accruals.php:214 msgid "Frequency" msgstr "" #: ../gl/accruals.php:216 msgid "Periods" msgstr "" #: ../gl/accruals.php:220 msgid "Show GL Rows" msgstr "" #: ../gl/accruals.php:221 msgid "Process Accruals" msgstr "" #: ../gl/accruals.php:222 msgid "Are you sure you want to post accruals?" msgstr "" #: ../gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" #: ../gl/bank_account_reconcile.php:35 #: ../gl/bank_transfer.php:30 #: ../gl/gl_bank.php:49 #: ../gl/inquiry/bank_inquiry.php:30 #: ../purchasing/supplier_payment.php:42 #: ../sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" #: ../gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" #: ../gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" #: ../gl/bank_account_reconcile.php:164 #: ../gl/inquiry/bank_inquiry.php:47 #: ../gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" #: ../gl/bank_account_reconcile.php:166 msgid "Bank Statement:" msgstr "" #: ../gl/bank_account_reconcile.php:167 #: ../taxes/sav.tax_types.php:183 msgid "New" msgstr "" #: ../gl/bank_account_reconcile.php:196 msgid "Reconcile Date" msgstr "" #: ../gl/bank_account_reconcile.php:196 msgid "Beginning
Balance" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Ending
Balance" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Account
Total" msgstr "" #: ../gl/bank_account_reconcile.php:197 msgid "Reconciled
Amount" msgstr "" #: ../gl/bank_account_reconcile.php:197 #: ../reporting/rep602.php:205 msgid "Difference" msgstr "" #: ../gl/bank_account_reconcile.php:201 msgid "Date of bank statement to reconcile" msgstr "" #: ../gl/bank_account_reconcile.php:237 #: ../gl/inquiry/bank_inquiry.php:71 #: ../gl/inquiry/gl_account_inquiry.php:141 #: ../gl/inquiry/gl_account_inquiry.php:143 #: ../gl/view/accrual_trans.php:60 #: ../reporting/rep601.php:79 #: ../reporting/rep602.php:80 #: ../reporting/rep704.php:84 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:89 msgid "Person/Item" msgstr "" #: ../gl/bank_account_reconcile.php:247 msgid "Reconcile" msgstr "" #: ../gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" #: ../gl/bank_transfer.php:39 #: ../gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" #: ../gl/bank_transfer.php:41 #: ../gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" #: ../gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" #: ../gl/bank_transfer.php:66 msgid "From Account:" msgstr "" #: ../gl/bank_transfer.php:70 msgid "To Account:" msgstr "" #: ../gl/bank_transfer.php:77 msgid "Transfer Date:" msgstr "" #: ../gl/bank_transfer.php:87 #: ../gl/bank_transfer.php:94 #: ../sales/customer_payments.php:400 msgid "Amount:" msgstr "" #: ../gl/bank_transfer.php:88 #: ../gl/bank_transfer.php:95 #: ../purchasing/supplier_payment.php:313 #: ../sales/customer_payments.php:386 msgid "Bank Charge:" msgstr "" #: ../gl/bank_transfer.php:90 msgid "Incoming Amount:" msgstr "" #: ../gl/bank_transfer.php:102 msgid "Enter Transfer" msgstr "" #: ../gl/bank_transfer.php:128 #: ../gl/bank_transfer.php:158 #: ../gl/bank_transfer.php:190 #: ../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:133 #: ../gl/gl_bank.php:227 msgid "The total bank amount cannot be 0." msgstr "" #: ../gl/bank_transfer.php:144 #, php-format msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" #: ../gl/bank_transfer.php:150 #: ../gl/gl_bank.php:244 #, php-format msgid "" "The bank transaction would result in exceed of authorized overdraft limit " "for transaction: %s #%s on %s." msgstr "" #: ../gl/bank_transfer.php:163 #: ../purchasing/supplier_payment.php:149 #: ../sales/customer_payments.php:195 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" #: ../gl/bank_transfer.php:169 #: ../gl/gl_bank.php:251 #: ../gl/gl_journal.php:174 #: ../gl/manage/revaluate_currencies.php:65 #: ../inventory/adjustments.php:94 #: ../inventory/transfers.php:90 #: ../manufacturing/work_order_add_finished.php:77 #: ../manufacturing/work_order_entry.php:132 #: ../manufacturing/work_order_issue.php:90 #: ../manufacturing/work_order_issue.php.orig:90 #: ../purchasing/po_receive_items.php:186 #: ../purchasing/supplier_payment.php:207 #: ../sales/credit_note_entry.php:147 #: ../sales/customer_credit_invoice.php:102 #: ../sales/customer_delivery.php:178 #: ../sales/customer_invoice.php:341 #: ../sales/customer_payments.php:162 #: ../sales/sales_order_entry.php:446 msgid "You must enter a reference." msgstr "" #: ../gl/bank_transfer.php:183 msgid "The source and destination bank accouts cannot be the same." msgstr "" #: ../gl/bank_transfer.php:195 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:50 #: ../manufacturing/work_order_entry.php:68 #: ../purchasing/po_entry_items.php:115 #: ../purchasing/po_entry_items.php:136 #: ../purchasing/supplier_credit.php:83 #: ../purchasing/supplier_invoice.php:76 #: ../sales/credit_note_entry.php:77 #: ../sales/customer_credit_invoice.php:62 #: ../sales/customer_invoice.php:78 #: ../sales/sales_order_entry.php:243 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:221 msgid "You must enter at least one payment line." msgstr "" #: ../gl/gl_bank.php:238 #: ../purchasing/supplier_payment.php:200 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" #: ../gl/gl_bank.php:263 msgid "The entered date for the payment is invalid." msgstr "" #: ../gl/gl_bank.php:275 msgid "You have to select customer and customer branch." msgstr "" #: ../gl/gl_bank.php:279 msgid "You have to select supplier." msgstr "" #: ../gl/gl_bank.php:287 msgid "Settled amount have to be positive number." msgstr "" #: ../gl/gl_bank.php:333 msgid "The amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_bank.php:339 #: ../gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" #: ../gl/gl_bank.php:411 msgid "Payment Items" msgstr "" #: ../gl/gl_bank.php:411 msgid "Deposit Items" msgstr "" #: ../gl/gl_bank.php:419 msgid "Process Payment" msgstr "" #: ../gl/gl_bank.php:419 msgid "Process Deposit" msgstr "" #: ../gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" #: ../gl/gl_budget.php:26 #: ../gl/manage/gl_accounts.php:23 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." msgstr "" #: ../gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" #: ../gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" #: ../gl/gl_budget.php:64 #: ../gl/manage/gl_accounts.php:230 #: ../gl/manage/gl_accounts.php:240 msgid "Account Code:" msgstr "" #: ../gl/gl_budget.php:84 #: ../gl/manage/exchange_rates.php:142 msgid "Get" msgstr "" #: ../gl/gl_budget.php:91 #: ../gl/gl_budget.php:93 #: ../gl/inquiry/profit_loss.php:236 #: ../gl/manage/gl_quick_entries.php:240 #: ../reporting/rep101.php:126 #: ../reporting/rep105.php:118 #: ../reporting/rep106.php:92 #: ../reporting/rep114.php:90 #: ../reporting/rep201.php:118 #: ../reporting/rep304.php:121 #: ../reporting/rep305.php:106 #: ../reporting/rep306.php:148 #: ../reporting/rep307.php:122 #: ../reporting/rep308.php:236 #: ../reporting/rep309.php:103 #: ../reporting/rep601.php:85 #: ../reporting/rep602.php:86 #: ../reporting/rep702.php:59 #: ../reporting/rep704.php:95 #: ../reporting/rep704.php:105 #: ../reporting/rep704.php:113 #: ../reporting/rep706.php:185 #: ../reporting/rep706.php:193 #: ../reporting/rep706.php:203 #: ../reporting/rep706.php:211 #: ../reporting/rep707.php:210 #: ../reporting/rep707.php:217 #: ../reporting/rep707.php:227 #: ../reporting/rep707.php:235 #: ../reporting/rep708.php:200 #: ../reporting/rep708.php:209 #: ../reporting/rep708.php:216 #: ../reporting/rep709.php:111 #: ../reporting/rep710.php:85 msgid "Period" msgstr "" #: ../gl/gl_budget.php:91 msgid "Dim. incl." msgstr "" #: ../gl/gl_budget.php:91 #: ../gl/gl_budget.php:93 msgid "Last Year" msgstr "" #: ../gl/gl_budget.php:127 #: ../gl/inquiry/balance_sheet.php:98 #: ../gl/inquiry/balance_sheet.php:205 #: ../gl/inquiry/balance_sheet.php:236 #: ../gl/inquiry/gl_trial_balance.php:223 #: ../gl/inquiry/profit_loss.php:115 #: ../gl/inquiry/profit_loss.php:288 #: ../gl/view/gl_deposit_view.php:137 #: ../gl/view/gl_payment_view.php:136 #: ../gl/view/gl_trans_view.php:115 #: ../gl/includes/ui/gl_bank_ui.inc:202 #: ../gl/includes/ui/gl_journal_ui.inc:153 #: ../inventory/includes/item_adjustments_ui.inc:63 #: ../inventory/includes/item_adjustments_ui.inc:106 #: ../manufacturing/includes/manufacturing_ui.inc:178 #: ../purchasing/includes/ui/invoice_ui.inc:344 #: ../purchasing/includes/ui/invoice_ui.inc:510 #: ../purchasing/includes/ui/invoice_ui.inc:581 #: ../purchasing/po_receive_items.php:63 #: ../purchasing/view/view_po.php:140 #: ../purchasing/allocations/supplier_allocation_main.php:100 #: ../reporting/rep101.php:234 #: ../reporting/rep106.php:84 #: ../reporting/rep106.php:119 #: ../reporting/rep106.php:162 #: ../reporting/rep114.php:161 #: ../reporting/rep201.php:224 #: ../reporting/rep203.php:94 #: ../reporting/rep203.php:171 #: ../reporting/rep204.php:113 #: ../reporting/rep204.php:141 #: ../reporting/rep301.php:197 #: ../reporting/rep301.php:245 #: ../reporting/rep304.php:146 #: ../reporting/rep304.php:188 #: ../reporting/rep305.php:101 #: ../reporting/rep305.php:127 #: ../reporting/rep305.php:183 #: ../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:311 #: ../reporting/rep309.php:126 #: ../reporting/rep309.php:153 #: ../reporting/rep702.php:142 #: ../reporting/rep705.php:152 #: ../reporting/rep705.php:315 #: ../reporting/rep706.php:106 #: ../reporting/rep706.php:255 #: ../reporting/rep706.php:290 #: ../reporting/rep707.php:115 #: ../reporting/rep707.php:297 #: ../reporting/rep708.php:253 #: ../reporting/includes/doctext.inc:30 #: ../reporting/includes/doctext.inc:192 #: ../sales/customer_credit_invoice.php:281 #: ../sales/customer_delivery.php:457 #: ../sales/customer_invoice.php:551 #: ../sales/customer_invoice.php:554 #: ../sales/allocations/customer_allocation_main.php:99 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/view/view_sales_order.php:220 #: ../sales/includes/ui/sales_credit_ui.inc:168 #: ../sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" #: ../gl/gl_journal.php:33 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" #: ../gl/gl_journal.php:37 #: ../includes/sysnames.inc:22 #: ../includes/sysnames.inc:150 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:149 msgid "You must enter at least one journal line." msgstr "" #: ../gl/gl_journal.php:155 #: ../includes/ui/gl_cart.inc:128 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" #: ../gl/gl_journal.php:217 #: ../gl/gl_journal.php:224 msgid "Dimension is closed." msgstr "" #: ../gl/gl_journal.php:231 msgid "You must enter either a debit amount or a credit amount." msgstr "" #: ../gl/gl_journal.php:238 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_journal.php:243 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: ../gl/gl_journal.php:249 #: ../includes/ui/ui_view.inc:733 #: ../purchasing/supplier_credit.php:144 #: ../purchasing/supplier_invoice.php:154 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: ../gl/gl_journal.php:256 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:335 msgid "Rows" msgstr "" #: ../gl/gl_journal.php:341 msgid "Process Journal Entry" msgstr "" #: ../gl/gl_journal.php:342 msgid "Process journal entry only if debits equal to credits" msgstr "" #: ../gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" #: ../gl/inquiry/balance_sheet.php:126 msgid "As at:" msgstr "" #: ../gl/inquiry/balance_sheet.php:228 #: ../gl/inquiry/profit_loss.php:299 #: ../reporting/rep705.php:325 #: ../reporting/rep706.php:278 #: ../reporting/rep706.php:303 #: ../reporting/rep707.php:309 #: ../reporting/rep707.php:315 msgid "Calculated Return" msgstr "" #: ../gl/inquiry/balance_sheet.php:236 #: ../includes/sysnames.inc:121 #: ../reporting/rep706.php:290 msgid "Liabilities" msgstr "" #: ../gl/inquiry/balance_sheet.php:236 #: ../reporting/rep706.php:290 msgid " and " msgstr "" #: ../gl/inquiry/balance_sheet.php:236 #: ../reporting/rep706.php:290 msgid "Equities" msgstr "" #: ../gl/inquiry/bank_inquiry.php:28 #: ../reporting/rep601.php:72 msgid "Bank Statement" msgstr "" #: ../gl/inquiry/bank_inquiry.php:78 #: ../gl/inquiry/gl_account_inquiry.php:162 #: ../reporting/rep601.php:104 #: ../reporting/rep602.php:103 #: ../reporting/rep704.php:144 msgid "Opening Balance" msgstr "" #: ../gl/inquiry/bank_inquiry.php:124 #: ../gl/inquiry/gl_account_inquiry.php:213 #: ../gl/inquiry/gl_trial_balance.php:233 #: ../reporting/rep601.php:157 #: ../reporting/rep602.php:157 #: ../reporting/rep704.php:192 #: ../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:394 #: ../reporting/reports_main.php:444 #: ../reporting/reports_main.php:489 msgid "Only balances" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:93 #: ../gl/inquiry/gl_trial_balance.php:154 #: ../reporting/rep706.php:308 #: ../reporting/rep707.php:326 #: ../reporting/rep708.php:51 #: ../reporting/rep708.php:126 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 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:68 #: ../gl/view/gl_trans_view.php:71 #: ../gl/view/gl_trans_view.php:74 #: ../reporting/rep701.php:111 #: ../reporting/rep702.php:53 #: ../reporting/rep705.php:238 #: ../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:128 msgid "Class" msgstr "" #: ../gl/inquiry/gl_trial_balance.php:241 #: ../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:51 msgid "Show closed:" msgstr "" #: ../gl/inquiry/journal_inquiry.php:56 msgid "Enter memo fragment or leave empty" msgstr "" #: ../gl/inquiry/journal_inquiry.php:130 msgid "Trans #" msgstr "" #: ../gl/inquiry/journal_inquiry.php:134 #: ../reporting/rep710.php:77 #: ../reporting/rep710.php:87 #: ../reporting/reports_main.php:505 msgid "User" msgstr "" #: ../gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" #: ../gl/inquiry/profit_loss.php:173 #: ../reporting/rep707.php:210 #: ../reporting/includes/reports_classes.inc:248 msgid "Accumulated" msgstr "" #: ../gl/inquiry/profit_loss.php:173 #: ../reporting/rep707.php:255 #: ../reporting/includes/reports_classes.inc:248 msgid "Period Y-1" msgstr "" #: ../gl/inquiry/profit_loss.php:173 #: ../reporting/rep707.php:246 #: ../reporting/includes/reports_classes.inc:248 msgid "Budget" msgstr "" #: ../gl/inquiry/profit_loss.php:174 #: ../reporting/reports_main.php:381 #: ../reporting/reports_main.php:432 #: ../reporting/reports_main.php:478 msgid "Compare to" msgstr "" #: ../gl/inquiry/profit_loss.php:235 msgid "Group/Account Name" msgstr "" #: ../gl/inquiry/profit_loss.php:238 #: ../reporting/rep707.php:210 msgid "Achieved %" msgstr "" #: ../gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" #: ../gl/inquiry/tax_inquiry.php:82 #: ../reporting/rep709.php:188 msgid "Outputs" msgstr "" #: ../gl/inquiry/tax_inquiry.php:82 #: ../reporting/rep709.php:188 msgid "Inputs" msgstr "" #: ../gl/inquiry/tax_inquiry.php:100 msgid "Charged on sales" msgstr "" #: ../gl/inquiry/tax_inquiry.php:100 #: ../reporting/rep709.php:188 msgid "Output Tax" msgstr "" #: ../gl/inquiry/tax_inquiry.php:106 msgid "Paid on purchases" msgstr "" #: ../gl/inquiry/tax_inquiry.php:106 #: ../reporting/rep709.php:188 msgid "Input Tax" msgstr "" #: ../gl/inquiry/tax_inquiry.php:112 msgid "Net payable or collectible" msgstr "" #: ../gl/inquiry/tax_inquiry.php:119 #: ../reporting/rep709.php:219 msgid "Total payable or refund" msgstr "" #: ../gl/manage/bank_accounts.php:16 #: ../reporting/reports_main.php:317 #: ../reporting/reports_main.php:325 msgid "Bank Accounts" msgstr "" #: ../gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" #: ../gl/manage/bank_accounts.php:39 msgid "The GL account selected is already in use. Select another GL account." msgstr "" #: ../gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" #: ../gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" #: ../gl/manage/bank_accounts.php:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" #: ../gl/manage/bank_accounts.php:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" #: ../gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" #: ../gl/manage/bank_accounts.php:109 #: ../gl/view/bank_transfer_view.php:69 #: ../gl/view/bank_transfer_view.php:78 #: ../gl/view/gl_deposit_view.php:66 #: ../gl/view/gl_payment_view.php:64 #: ../inventory/prices.php:147 #: ../inventory/purchasing_data.php:148 #: ../purchasing/view/view_supp_credit.php:49 #: ../purchasing/view/view_supp_invoice.php:54 #: ../purchasing/inquiry/po_search_completed.php:129 #: ../purchasing/inquiry/po_search.php:138 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:133 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:143 #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../purchasing/inquiry/supplier_inquiry.php:180 #: ../purchasing/inquiry/supplier_inquiry.php:192 #: ../purchasing/allocations/supplier_allocation_main.php:99 #: ../purchasing/allocations/supplier_allocation_main.php:107 #: ../reporting/rep101.php:128 #: ../reporting/rep102.php:133 #: ../reporting/rep102.php:139 #: ../reporting/rep103.php:232 #: ../reporting/rep104.php:116 #: ../reporting/rep201.php:120 #: ../reporting/rep202.php:138 #: ../reporting/rep203.php:101 #: ../reporting/rep205.php:150 #: ../sales/customer_credit_invoice.php:237 #: ../sales/customer_delivery.php:364 #: ../sales/customer_invoice.php:479 #: ../sales/allocations/customer_allocation_main.php:98 #: ../sales/allocations/customer_allocation_main.php:106 #: ../sales/view/view_credit.php:70 #: ../sales/view/view_dispatch.php:86 #: ../sales/view/view_invoice.php:86 #: ../sales/inquiry/customer_allocation_inquiry.php:151 #: ../sales/inquiry/customer_allocation_inquiry.php:161 #: ../sales/inquiry/customer_inquiry.php:76 #: ../sales/inquiry/customer_inquiry.php:208 #: ../sales/inquiry/customer_inquiry.php:221 #: ../sales/inquiry/sales_deliveries_view.php:191 #: ../sales/inquiry/sales_orders_view.php:295 #: ../sales/inquiry/sales_orders_view.php:309 msgid "Currency" msgstr "" #: ../gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" #: ../gl/manage/bank_accounts.php:110 #: ../reporting/includes/doctext.inc:260 msgid "Bank" msgstr "" #: ../gl/manage/bank_accounts.php:110 #: ../includes/ui/ui_view.inc:547 msgid "Number" msgstr "" #: ../gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" #: ../gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" #: ../gl/manage/bank_accounts.php:167 msgid "Bank Account Name:" msgstr "" #: ../gl/manage/bank_accounts.php:171 #: ../gl/manage/bank_accounts.php:175 msgid "Account Type:" msgstr "" #: ../gl/manage/bank_accounts.php:179 #: ../gl/manage/bank_accounts.php:183 msgid "Bank Account Currency:" msgstr "" #: ../gl/manage/bank_accounts.php:186 msgid "Default currency account:" msgstr "" #: ../gl/manage/bank_accounts.php:189 #: ../gl/manage/bank_accounts.php:191 msgid "Bank Account GL Code:" msgstr "" #: ../gl/manage/bank_accounts.php:194 msgid "Bank Name:" msgstr "" #: ../gl/manage/bank_accounts.php:195 #: ../sales/manage/customer_branches.php:255 msgid "Bank Account Number:" msgstr "" #: ../gl/manage/bank_accounts.php:196 msgid "Bank Address:" msgstr "" #: ../gl/manage/close_period.php:25 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:223 msgid "Currencies" msgstr "" #: ../gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" #: ../gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" #: ../gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" #: ../gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" #: ../gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" #: ../gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" #: ../gl/manage/currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" #: ../gl/manage/currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" #: ../gl/manage/currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" #: ../gl/manage/currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" #: ../gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" #: ../gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" #: ../gl/manage/currencies.php:139 msgid "Symbol" msgstr "" #: ../gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" #: ../gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" #: ../gl/manage/currencies.php:140 msgid "Country" msgstr "" #: ../gl/manage/currencies.php:140 msgid "Auto update" msgstr "" #: ../gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" #: ../gl/manage/currencies.php:201 #: ../gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" #: ../gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" #: ../gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" #: ../gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" #: ../gl/manage/currencies.php:212 msgid "Country:" msgstr "" #: ../gl/manage/currencies.php:213 msgid "Automatic exchange rate update:" msgstr "" #: ../gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" #: ../gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" #: ../gl/manage/exchange_rates.php:127 #: ../gl/manage/exchange_rates.php:133 msgid "Date to Use From:" msgstr "" #: ../gl/manage/exchange_rates.php:141 #: ../includes/ui/ui_view.inc:325 msgid "Exchange Rate:" msgstr "" #: ../gl/manage/exchange_rates.php:142 msgid "Get current rate from" msgstr "" #: ../gl/manage/exchange_rates.php:148 msgid "Exchange rates are entered against the company currency." msgstr "" #: ../gl/manage/exchange_rates.php:179 msgid "Select a currency :" msgstr "" #: ../gl/manage/exchange_rates.php:195 msgid "Date to Use From" msgstr "" #: ../gl/manage/exchange_rates.php:196 msgid "Exchange Rate" msgstr "" #: ../gl/manage/exchange_rates.php:205 msgid "The selected currency is the company currency." msgstr "" #: ../gl/manage/exchange_rates.php:206 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." msgstr "" #: ../gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" #: ../gl/manage/gl_account_classes.php:31 msgid "The account class ID cannot be empty." msgstr "" #: ../gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" #: ../gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" #: ../gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" #: ../gl/manage/gl_account_classes.php:77 msgid "" "Cannot delete this account class because GL account types have been created " "referring to it." msgstr "" #: ../gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" #: ../gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" #: ../gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" #: ../gl/manage/gl_account_classes.php:110 msgid "Class Type" msgstr "" #: ../gl/manage/gl_account_classes.php:112 #: ../gl/manage/gl_account_classes.php:169 #: ../reporting/rep706.php:215 msgid "Balance Sheet" msgstr "" #: ../gl/manage/gl_account_classes.php:157 #: ../gl/manage/gl_account_classes.php:163 msgid "Class ID:" msgstr "" #: ../gl/manage/gl_account_classes.php:166 msgid "Class Name:" msgstr "" #: ../gl/manage/gl_account_classes.php:171 msgid "Class Type:" msgstr "" #: ../gl/manage/gl_accounts.php:16 #: ../reporting/rep701.php:117 msgid "Chart of Accounts" msgstr "" #: ../gl/manage/gl_accounts.php:53 msgid "The account code must be entered." msgstr "" #: ../gl/manage/gl_accounts.php:59 msgid "The account name cannot be empty." msgstr "" #: ../gl/manage/gl_accounts.php:65 msgid "The account code must be numeric." msgstr "" #: ../gl/manage/gl_accounts.php:80 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" #: ../gl/manage/gl_accounts.php:89 msgid "Account data has been updated." msgstr "" #: ../gl/manage/gl_accounts.php:98 msgid "New account has been added." msgstr "" #: ../gl/manage/gl_accounts.php:102 msgid "Account not added, possible duplicate Account Code." msgstr "" #: ../gl/manage/gl_accounts.php:117 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" #: ../gl/manage/gl_accounts.php:123 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" #: ../gl/manage/gl_accounts.php:129 msgid "Cannot delete this account because it is used by a bank account." msgstr "" #: ../gl/manage/gl_accounts.php:135 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" #: ../gl/manage/gl_accounts.php:141 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" #: ../gl/manage/gl_accounts.php:147 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" #: ../gl/manage/gl_accounts.php:153 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" #: ../gl/manage/gl_accounts.php:158 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" #: ../gl/manage/gl_accounts.php:164 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" #: ../gl/manage/gl_accounts.php:182 msgid "Selected account has been deleted" msgstr "" #: ../gl/manage/gl_accounts.php:197 msgid "New account" msgstr "" #: ../gl/manage/gl_accounts.php:243 msgid "Account Code 2:" msgstr "" #: ../gl/manage/gl_accounts.php:245 msgid "Account Name:" msgstr "" #: ../gl/manage/gl_accounts.php:247 msgid "Account Group:" msgstr "" #: ../gl/manage/gl_accounts.php:249 msgid "Account Tags:" msgstr "" #: ../gl/manage/gl_accounts.php:251 msgid "Account status:" msgstr "" #: ../gl/manage/gl_accounts.php:256 msgid "Add Account" msgstr "" #: ../gl/manage/gl_accounts.php:260 msgid "Update Account" msgstr "" #: ../gl/manage/gl_accounts.php:261 msgid "Delete account" msgstr "" #: ../gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" #: ../gl/manage/gl_account_types.php:29 msgid "The account group id cannot be empty." msgstr "" #: ../gl/manage/gl_account_types.php:35 msgid "The account group name cannot be empty." msgstr "" #: ../gl/manage/gl_account_types.php:42 msgid "This account group id is already in use." msgstr "" #: ../gl/manage/gl_account_types.php:50 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" #: ../gl/manage/gl_account_types.php:68 msgid "Selected account type has been updated" msgstr "" #: ../gl/manage/gl_account_types.php:73 msgid "New account type has been added" msgstr "" #: ../gl/manage/gl_account_types.php:89 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" #: ../gl/manage/gl_account_types.php:95 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" #: ../gl/manage/gl_account_types.php:111 msgid "Selected account group has been deleted" msgstr "" #: ../gl/manage/gl_account_types.php:128 msgid "Group ID" msgstr "" #: ../gl/manage/gl_account_types.php:128 #: ../sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" #: ../gl/manage/gl_account_types.php:128 msgid "Subgroup Of" msgstr "" #: ../gl/manage/gl_account_types.php:187 msgid "ID:" msgstr "" #: ../gl/manage/gl_account_types.php:190 msgid "Subgroup Of:" msgstr "" #: ../gl/manage/gl_account_types.php:192 msgid "Class:" msgstr "" #: ../gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" #: ../gl/manage/gl_quick_entries.php:58 #: ../includes/ui/simple_crud_class.inc:221 #: ../includes/ui/ui_input.inc:206 #: ../taxes/sav.tax_types.php:252 msgid "Add new" msgstr "" #: ../gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" #: ../gl/manage/gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" #: ../gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" #: ../gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" #: ../gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" #: ../gl/manage/gl_quick_entries.php:124 msgid "Selected quick entry line has been updated" msgstr "" #: ../gl/manage/gl_quick_entries.php:130 msgid "New quick entry line has been added" msgstr "" #: ../gl/manage/gl_quick_entries.php:142 msgid "Selected quick entry has been deleted" msgstr "" #: ../gl/manage/gl_quick_entries.php:147 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" #: ../gl/manage/gl_quick_entries.php:163 msgid "Selected quick entry line has been deleted" msgstr "" #: ../gl/manage/gl_quick_entries.php:171 msgid "Base Amount" msgstr "" #: ../gl/manage/gl_quick_entries.php:226 msgid "Entry Type" msgstr "" #: ../gl/manage/gl_quick_entries.php:230 msgid "Balance Based" msgstr "" #: ../gl/manage/gl_quick_entries.php:240 #: ../gl/includes/ui/gl_journal_ui.inc:57 msgid "Yearly" msgstr "" #: ../gl/manage/gl_quick_entries.php:245 msgid "Base Amount Description" msgstr "" #: ../gl/manage/gl_quick_entries.php:246 msgid "Default Base Amount" msgstr "" #: ../gl/manage/gl_quick_entries.php:255 msgid "Quick Entry Lines" msgstr "" #: ../gl/manage/gl_quick_entries.php:261 #: ../gl/manage/gl_quick_entries.php:263 #: ../gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" #: ../gl/manage/gl_quick_entries.php:261 #: ../gl/manage/gl_quick_entries.php:263 #: ../gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" #: ../gl/manage/gl_quick_entries.php:320 msgid "Posted" msgstr "" #: ../gl/manage/gl_quick_entries.php:329 #: ../sales/customer_delivery.php:457 #: ../sales/customer_invoice.php:551 #: ../sales/customer_invoice.php:554 msgid "Tax Type" msgstr "" #: ../gl/manage/gl_quick_entries.php:337 msgid "Part" msgstr "" #: ../gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" #: ../gl/manage/revaluate_currencies.php:32 msgid "No Revaluation was needed" msgstr "" #: ../gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" #: ../gl/manage/revaluate_currencies.php:104 msgid "Date for Revaluation:" msgstr "" #: ../gl/manage/revaluate_currencies.php:109 msgid "Revaluate Currencies" msgstr "" #: ../gl/view/accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" #: ../gl/view/accrual_trans.php:41 #: ../gl/view/gl_trans_view.php:26 msgid "" "The script must be called with a valid transaction type and transaction " "number to review the general ledger postings for." msgstr "" #: ../gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" #: ../gl/view/bank_transfer_view.php:67 #: ../gl/view/gl_payment_view.php:62 #: ../purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" #: ../gl/view/bank_transfer_view.php:76 #: ../gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" #: ../gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" #: ../gl/view/bank_transfer_view.php:92 #: ../inventory/view/view_transfer.php:76 msgid "This transfer has been voided." msgstr "" #: ../gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" #: ../gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" #: ../gl/view/gl_deposit_view.php:71 #: ../gl/includes/db/gl_db_banking.inc:212 #: ../reporting/reports_main.php:96 #: ../reporting/reports_main.php:106 #: ../reporting/reports_main.php:114 #: ../reporting/reports_main.php:128 #: ../reporting/reports_main.php:136 #: ../reporting/reports_main.php:143 #: ../reporting/reports_main.php:192 #: ../reporting/reports_main.php:199 #: ../reporting/reports_main.php:296 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/view/gl_trans_view.php:68 #: ../gl/view/gl_trans_view.php:71 #: ../gl/view/gl_trans_view.php:74 #: ../gl/includes/ui/gl_bank_ui.inc:152 #: ../gl/includes/ui/gl_bank_ui.inc:155 #: ../gl/includes/ui/gl_bank_ui.inc:158 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../gl/includes/ui/gl_journal_ui.inc:92 #: ../reporting/rep701.php:111 msgid "Account Code" 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:152 #: ../gl/includes/ui/gl_bank_ui.inc:155 #: ../gl/includes/ui/gl_bank_ui.inc:158 #: ../gl/includes/ui/gl_journal_ui.inc:86 #: ../gl/includes/ui/gl_journal_ui.inc:89 #: ../gl/includes/ui/gl_journal_ui.inc:92 msgid "Account Description" msgstr "" #: ../gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" #: ../gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" #: ../gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" #: ../gl/view/gl_payment_view.php: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:35 msgid "General Ledger Transaction Details" msgstr "" #: ../gl/view/gl_trans_view.php:39 #: ../gl/includes/ui/gl_journal_ui.inc:97 msgid "Counterparty" msgstr "" #: ../gl/view/gl_trans_view.php:59 msgid "No general ledger transactions have been created for" msgstr "" #: ../gl/view/gl_trans_view.php:59 msgid "number" msgstr "" #: ../gl/view/gl_trans_view.php:129 msgid "This transaction has been voided." msgstr "" #: ../gl/includes/db/gl_db_banking.inc:44 #: ../gl/includes/db/gl_db_banking.inc:47 #: ../gl/includes/db/gl_db_banking.inc:60 #: ../gl/includes/db/gl_db_banking.inc:63 #: ../gl/includes/db/gl_db_banking.inc:255 msgid "Exchange Variance" msgstr "" #: ../gl/includes/db/gl_db_banking.inc:212 #: ../reporting/reports_main.php:97 #: ../reporting/reports_main.php:107 #: ../reporting/reports_main.php:115 #: ../reporting/reports_main.php:129 #: ../reporting/reports_main.php:137 #: ../reporting/reports_main.php:144 #: ../reporting/reports_main.php:193 #: ../reporting/reports_main.php:200 #: ../reporting/reports_main.php:297 msgid "To" msgstr "" #: ../gl/includes/db/gl_db_banking.inc:444 #: ../purchasing/includes/db/invoice_db.inc:136 msgid "Document reentered." msgstr "" #: ../gl/includes/db/gl_db_trans.inc:96 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:24 #: ../gl/includes/ui/gl_journal_ui.inc:27 #: ../inventory/includes/item_adjustments_ui.inc:39 #: ../inventory/includes/stock_transfers_ui.inc:42 #: ../manufacturing/work_order_add_finished.php:205 #: ../manufacturing/work_order_costs.php:133 #: ../purchasing/allocations/supplier_allocate.php:56 #: ../sales/allocations/customer_allocate.php:54 #: ../sales/includes/ui/sales_credit_ui.inc:121 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:64 #: ../inventory/purchasing_data.php:208 #: ../inventory/purchasing_data.php:212 #: ../purchasing/includes/ui/invoice_ui.inc:95 #: ../purchasing/includes/ui/invoice_ui.inc:103 #: ../purchasing/includes/ui/invoice_ui.inc:105 #: ../purchasing/includes/ui/po_ui.inc:137 #: ../purchasing/includes/ui/po_ui.inc:142 msgid "Supplier:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:67 #: ../sales/manage/recurrent_invoices.php:169 #: ../sales/includes/ui/sales_credit_ui.inc:29 #: ../sales/includes/ui/sales_order_ui.inc:270 msgid "Customer:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:71 #: ../sales/customer_payments.php:348 #: ../sales/manage/recurrent_invoices.php:172 #: ../sales/includes/ui/sales_credit_ui.inc:37 #: ../sales/includes/ui/sales_order_ui.inc:277 msgid "Branch:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:85 #: ../gl/includes/ui/gl_bank_ui.inc:88 #: ../sales/customer_payments.php:364 msgid "This customer account is on hold." msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:101 #: ../gl/includes/ui/gl_journal_ui.inc:58 #: ../gl/includes/ui/gl_journal_ui.inc:62 #: ../purchasing/includes/ui/invoice_ui.inc:266 msgid "Go" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:120 msgid "Into:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:187 #: ../includes/ui/simple_crud_class.inc:52 #: ../inventory/includes/item_adjustments_ui.inc:92 #: ../inventory/includes/stock_transfers_ui.inc:84 #: ../manufacturing/includes/work_order_issue_ui.inc:64 #: ../purchasing/includes/ui/invoice_ui.inc:557 #: ../purchasing/includes/ui/po_ui.inc:276 #: ../sales/includes/ui/sales_credit_ui.inc:198 #: ../sales/includes/ui/sales_order_ui.inc:198 msgid "Edit document line" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:189 #: ../includes/ui/simple_crud_class.inc:54 #: ../inventory/includes/item_adjustments_ui.inc:94 #: ../inventory/includes/stock_transfers_ui.inc:86 #: ../manufacturing/includes/work_order_issue_ui.inc:66 #: ../purchasing/includes/ui/invoice_ui.inc:320 #: ../purchasing/includes/ui/po_ui.inc:278 #: ../sales/includes/ui/sales_credit_ui.inc:200 #: ../sales/includes/ui/sales_order_ui.inc:200 msgid "Remove line from document" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:278 #: ../gl/includes/ui/gl_journal_ui.inc:258 #: ../includes/ui/simple_crud_class.inc:56 #: ../inventory/includes/item_adjustments_ui.inc:164 #: ../inventory/includes/stock_transfers_ui.inc:144 #: ../manufacturing/includes/work_order_issue_ui.inc:139 #: ../purchasing/includes/ui/po_ui.inc:460 #: ../sales/includes/ui/sales_credit_ui.inc:294 #: ../sales/includes/ui/sales_order_ui.inc:547 msgid "Confirm changes" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:280 #: ../gl/includes/ui/gl_journal_ui.inc:260 #: ../includes/ui/simple_crud_class.inc:58 #: ../inventory/includes/item_adjustments_ui.inc:166 #: ../inventory/includes/stock_transfers_ui.inc:146 #: ../manufacturing/includes/work_order_issue_ui.inc:141 #: ../purchasing/includes/ui/po_ui.inc:462 #: ../sales/includes/ui/sales_credit_ui.inc:296 #: ../sales/includes/ui/sales_order_ui.inc:549 msgid "Cancel changes" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:285 #: ../gl/includes/ui/gl_journal_ui.inc:264 #: ../inventory/includes/item_adjustments_ui.inc:172 #: ../inventory/includes/stock_transfers_ui.inc:152 #: ../manufacturing/includes/work_order_issue_ui.inc:147 #: ../purchasing/includes/ui/po_ui.inc:468 #: ../sales/includes/ui/sales_credit_ui.inc:302 #: ../sales/includes/ui/sales_order_ui.inc:555 msgid "Add Item" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:286 #: ../inventory/includes/item_adjustments_ui.inc:173 #: ../inventory/includes/stock_transfers_ui.inc:153 #: ../manufacturing/includes/work_order_issue_ui.inc:148 #: ../purchasing/includes/ui/po_ui.inc:469 #: ../sales/includes/ui/sales_credit_ui.inc:303 #: ../sales/includes/ui/sales_order_ui.inc:556 msgid "Add new item to document" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:309 msgid "Settled AR Amount:" msgstr "" #: ../gl/includes/ui/gl_bank_ui.inc:309 msgid "Settled AP Amount:" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:38 msgid "Reverse Transaction:" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:46 #: ../includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:57 msgid "balance from account" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:135 msgid "Edit journal line" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:137 msgid "Remove line from journal" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:200 #: ../gl/includes/ui/gl_journal_ui.inc:232 msgid "[Select account]" msgstr "" #: ../gl/includes/ui/gl_journal_ui.inc:265 msgid "Add new line to journal" msgstr "" #: ../includes/access_levels.inc:56 msgid "System administration" msgstr "" #: ../includes/access_levels.inc:57 msgid "Company setup" msgstr "" #: ../includes/access_levels.inc:58 msgid "Special maintenance" msgstr "" #: ../includes/access_levels.inc:59 msgid "Sales configuration" msgstr "" #: ../includes/access_levels.inc:60 msgid "Sales transactions" msgstr "" #: ../includes/access_levels.inc:61 msgid "Sales related reports" msgstr "" #: ../includes/access_levels.inc:62 msgid "Purchase configuration" msgstr "" #: ../includes/access_levels.inc:63 msgid "Purchase transactions" msgstr "" #: ../includes/access_levels.inc:64 msgid "Purchase analytics" msgstr "" #: ../includes/access_levels.inc:65 msgid "Inventory configuration" msgstr "" #: ../includes/access_levels.inc:66 msgid "Inventory operations" msgstr "" #: ../includes/access_levels.inc:67 msgid "Inventory analytics" msgstr "" #: ../includes/access_levels.inc:68 msgid "Manufacturing configuration" msgstr "" #: ../includes/access_levels.inc:69 msgid "Manufacturing transactions" msgstr "" #: ../includes/access_levels.inc:70 msgid "Manufacturing analytics" msgstr "" #: ../includes/access_levels.inc:71 msgid "Dimensions configuration" msgstr "" #: ../includes/access_levels.inc:72 #: ../inventory/manage/items.php:352 #: ../reporting/reports_main.php:301 msgid "Dimensions" msgstr "" #: ../includes/access_levels.inc:73 msgid "Banking & GL configuration" msgstr "" #: ../includes/access_levels.inc:74 msgid "Banking & GL transactions" msgstr "" #: ../includes/access_levels.inc:75 msgid "Banking & GL analytics" msgstr "" #: ../includes/access_levels.inc:93 msgid "Install/update companies" msgstr "" #: ../includes/access_levels.inc:94 msgid "Install/update languages" msgstr "" #: ../includes/access_levels.inc:95 msgid "Install/upgrade modules" msgstr "" #: ../includes/access_levels.inc:96 msgid "Software upgrades" msgstr "" #: ../includes/access_levels.inc:100 msgid "Company parameters" msgstr "" #: ../includes/access_levels.inc:101 msgid "Access levels edition" msgstr "" #: ../includes/access_levels.inc:102 msgid "Users setup" msgstr "" #: ../includes/access_levels.inc:103 msgid "Point of sales definitions" msgstr "" #: ../includes/access_levels.inc:104 msgid "Printers configuration" msgstr "" #: ../includes/access_levels.inc:105 msgid "Print profiles" msgstr "" #: ../includes/access_levels.inc:106 msgid "Payment terms" msgstr "" #: ../includes/access_levels.inc:107 msgid "Shipping ways" msgstr "" #: ../includes/access_levels.inc:108 msgid "Credit status definitions changes" msgstr "" #: ../includes/access_levels.inc:109 msgid "Inventory locations changes" msgstr "" #: ../includes/access_levels.inc:110 msgid "Inventory movement types" msgstr "" #: ../includes/access_levels.inc:111 msgid "Manufacture work centres" msgstr "" #: ../includes/access_levels.inc:112 msgid "Forms setup" msgstr "" #: ../includes/access_levels.inc:113 msgid "Contact categories" msgstr "" #: ../includes/access_levels.inc:117 msgid "Voiding transactions" msgstr "" #: ../includes/access_levels.inc:118 msgid "Database backup/restore" msgstr "" #: ../includes/access_levels.inc:119 msgid "Common view/print transactions interface" msgstr "" #: ../includes/access_levels.inc:120 msgid "Attaching documents" msgstr "" #: ../includes/access_levels.inc:121 msgid "Display preferences" msgstr "" #: ../includes/access_levels.inc:122 msgid "Password changes" msgstr "" #: ../includes/access_levels.inc:123 msgid "Edit other users transactions" msgstr "" #: ../includes/access_levels.inc:127 msgid "Sales types" msgstr "" #: ../includes/access_levels.inc:128 msgid "Sales prices edition" msgstr "" #: ../includes/access_levels.inc:129 msgid "Sales staff maintenance" msgstr "" #: ../includes/access_levels.inc:130 msgid "Sales areas maintenance" msgstr "" #: ../includes/access_levels.inc:131 msgid "Sales groups changes" msgstr "" #: ../includes/access_levels.inc:132 msgid "Sales templates" msgstr "" #: ../includes/access_levels.inc:133 msgid "Recurrent invoices definitions" msgstr "" #: ../includes/access_levels.inc:135 msgid "Sales transactions view" msgstr "" #: ../includes/access_levels.inc:136 msgid "Sales customer and branches changes" msgstr "" #: ../includes/access_levels.inc:137 msgid "Sales quotations" msgstr "" #: ../includes/access_levels.inc:138 msgid "Sales orders edition" msgstr "" #: ../includes/access_levels.inc:139 msgid "Sales deliveries edition" msgstr "" #: ../includes/access_levels.inc:140 msgid "Sales invoices edition" msgstr "" #: ../includes/access_levels.inc:141 msgid "Sales credit notes against invoice" msgstr "" #: ../includes/access_levels.inc:142 msgid "Sales freehand credit notes" msgstr "" #: ../includes/access_levels.inc:143 msgid "Customer payments entry" msgstr "" #: ../includes/access_levels.inc:144 msgid "Customer payments allocation" msgstr "" #: ../includes/access_levels.inc:146 msgid "Sales analytical reports" msgstr "" #: ../includes/access_levels.inc:147 msgid "Sales document bulk reports" msgstr "" #: ../includes/access_levels.inc:148 msgid "Sales prices listing" msgstr "" #: ../includes/access_levels.inc:149 msgid "Sales staff listing" msgstr "" #: ../includes/access_levels.inc:150 msgid "Customer bulk listing" msgstr "" #: ../includes/access_levels.inc:151 msgid "Customer status report" msgstr "" #: ../includes/access_levels.inc:152 msgid "Customer payments report" msgstr "" #: ../includes/access_levels.inc:157 msgid "Purchase price changes" msgstr "" #: ../includes/access_levels.inc:159 msgid "Supplier transactions view" msgstr "" #: ../includes/access_levels.inc:160 msgid "Suppliers changes" msgstr "" #: ../includes/access_levels.inc:161 msgid "Purchase order entry" msgstr "" #: ../includes/access_levels.inc:162 msgid "Purchase receive" msgstr "" #: ../includes/access_levels.inc:163 msgid "Supplier invoices" msgstr "" #: ../includes/access_levels.inc:164 msgid "Deleting GRN items during invoice entry" msgstr "" #: ../includes/access_levels.inc:165 msgid "Supplier credit notes" msgstr "" #: ../includes/access_levels.inc:166 msgid "Supplier payments" msgstr "" #: ../includes/access_levels.inc:167 msgid "Supplier payments allocations" msgstr "" #: ../includes/access_levels.inc:169 msgid "Supplier analytical reports" msgstr "" #: ../includes/access_levels.inc:170 msgid "Supplier document bulk reports" msgstr "" #: ../includes/access_levels.inc:171 msgid "Supplier payments report" msgstr "" #: ../includes/access_levels.inc:175 msgid "Stock items add/edit" msgstr "" #: ../includes/access_levels.inc:176 msgid "Sales kits" msgstr "" #: ../includes/access_levels.inc:177 msgid "Item categories" msgstr "" #: ../includes/access_levels.inc:178 msgid "Units of measure" msgstr "" #: ../includes/access_levels.inc:180 msgid "Stock status view" msgstr "" #: ../includes/access_levels.inc:181 msgid "Stock transactions view" msgstr "" #: ../includes/access_levels.inc:182 msgid "Foreign item codes entry" msgstr "" #: ../includes/access_levels.inc:183 msgid "Inventory location transfers" msgstr "" #: ../includes/access_levels.inc:184 msgid "Inventory adjustments" msgstr "" #: ../includes/access_levels.inc:186 msgid "Reorder levels" msgstr "" #: ../includes/access_levels.inc:187 msgid "Items analytical reports and inquiries" msgstr "" #: ../includes/access_levels.inc:188 msgid "Inventory valuation report" msgstr "" #: ../includes/access_levels.inc:193 msgid "Bill of Materials" msgstr "" #: ../includes/access_levels.inc:195 msgid "Manufacturing operations view" msgstr "" #: ../includes/access_levels.inc:196 msgid "Work order entry" msgstr "" #: ../includes/access_levels.inc:197 msgid "Material issues entry" msgstr "" #: ../includes/access_levels.inc:198 msgid "Final product receive" msgstr "" #: ../includes/access_levels.inc:199 msgid "Work order releases" msgstr "" #: ../includes/access_levels.inc:201 msgid "Work order analytical reports and inquiries" msgstr "" #: ../includes/access_levels.inc:202 msgid "Manufacturing cost inquiry" msgstr "" #: ../includes/access_levels.inc:203 msgid "Work order bulk reports" msgstr "" #: ../includes/access_levels.inc:204 msgid "Bill of materials reports" msgstr "" #: ../includes/access_levels.inc:208 msgid "Dimension tags" msgstr "" #: ../includes/access_levels.inc:210 msgid "Dimension view" msgstr "" #: ../includes/access_levels.inc:212 msgid "Dimension entry" msgstr "" #: ../includes/access_levels.inc:214 msgid "Dimension reports" msgstr "" #: ../includes/access_levels.inc:218 msgid "Item tax type definitions" msgstr "" #: ../includes/access_levels.inc:219 msgid "GL accounts edition" msgstr "" #: ../includes/access_levels.inc:220 msgid "GL account groups" msgstr "" #: ../includes/access_levels.inc:221 msgid "GL account classes" msgstr "" #: ../includes/access_levels.inc:222 msgid "Quick GL entry definitions" msgstr "" #: ../includes/access_levels.inc:224 msgid "Bank accounts" msgstr "" #: ../includes/access_levels.inc:225 msgid "Tax rates" msgstr "" #: ../includes/access_levels.inc:226 msgid "Tax groups" msgstr "" #: ../includes/access_levels.inc:227 msgid "Fiscal years maintenance" msgstr "" #: ../includes/access_levels.inc:228 msgid "Company GL setup" msgstr "" #: ../includes/access_levels.inc:229 msgid "GL Account tags" msgstr "" #: ../includes/access_levels.inc:230 msgid "Closing GL transactions" msgstr "" #: ../includes/access_levels.inc:231 msgid "Reopening GL transactions" msgstr "" #: ../includes/access_levels.inc:232 msgid "Allow entry on non closed Fiscal years" msgstr "" #: ../includes/access_levels.inc:234 msgid "Bank transactions view" msgstr "" #: ../includes/access_levels.inc:235 msgid "GL postings view" msgstr "" #: ../includes/access_levels.inc:236 msgid "Exchange rate table changes" msgstr "" #: ../includes/access_levels.inc:237 msgid "Bank payments" msgstr "" #: ../includes/access_levels.inc:238 msgid "Bank deposits" msgstr "" #: ../includes/access_levels.inc:239 msgid "Bank account transfers" msgstr "" #: ../includes/access_levels.inc:240 msgid "Bank reconciliation" msgstr "" #: ../includes/access_levels.inc:241 msgid "Manual journal entries" msgstr "" #: ../includes/access_levels.inc:242 msgid "Journal entries to bank related accounts" msgstr "" #: ../includes/access_levels.inc:243 msgid "Budget edition" msgstr "" #: ../includes/access_levels.inc:244 msgid "Item standard costs" msgstr "" #: ../includes/access_levels.inc:247 msgid "GL analytical reports and inquiries" msgstr "" #: ../includes/access_levels.inc:248 msgid "Tax reports and inquiries" msgstr "" #: ../includes/access_levels.inc:249 msgid "Bank reports and inquiries" msgstr "" #: ../includes/access_levels.inc:250 msgid "GL reports and inquiries" msgstr "" #: ../includes/banking.inc:100 #: ../includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" #: ../includes/current_user.inc: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:197 #: ../includes/ui/ui_view.inc:904 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:163 msgid "New password for" msgstr "" #: ../includes/current_user.inc:570 msgid "Requesting data..." msgstr "" #: ../includes/data_checks.inc:508 #, php-format msgid "%s #%s is closed for further edition." msgstr "" #: ../includes/data_checks.inc:534 msgid "You have no edit access to transactions created by other users." msgstr "" #: ../includes/errors.inc:126 msgid "in file" msgstr "" #: ../includes/errors.inc:126 msgid "at line " msgstr "" #: ../includes/errors.inc:180 msgid "Debug mode database warning:" msgstr "" #: ../includes/errors.inc:182 msgid "DATABASE ERROR :" msgstr "" #: ../includes/errors.inc:217 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" #: ../includes/main.inc:44 msgid "This page is usable only with javascript enabled browsers." msgstr "" #: ../includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "" #: ../includes/packages.inc:294 msgid "Cannot download repo index file." msgstr "" #: ../includes/packages.inc:306 #: ../includes/packages.inc:343 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" #: ../includes/packages.inc:310 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" #: ../includes/packages.inc:327 msgid "Repository version does not match application version." msgstr "" #: ../includes/packages.inc:335 #: ../includes/packages.inc:377 #, php-format msgid "Cannot download '%s' file." msgstr "" #: ../includes/packages.inc:347 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" #: ../includes/packages.inc:383 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" #: ../includes/packages.inc:638 #: ../includes/packages.inc:699 #, php-format msgid "Package '%s' not found." msgstr "" #: ../includes/session.inc: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 #: ../includes/session.inc:154 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." 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:209 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" #: ../includes/session.inc:240 msgid "Security settings have not been defined for your user account." msgstr "" #: ../includes/session.inc:241 msgid "Please contact your system administrator." msgstr "" #: ../includes/session.inc:242 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" #: ../includes/session.inc:244 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" #: ../includes/session.inc:258 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" #: ../includes/session.inc:267 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" #: ../includes/sysnames.inc:23 #: ../includes/sysnames.inc:149 msgid "Bank Payment" msgstr "" #: ../includes/sysnames.inc:24 #: ../includes/sysnames.inc:148 msgid "Bank Deposit" msgstr "" #: ../includes/sysnames.inc:25 msgid "Funds Transfer" msgstr "" #: ../includes/sysnames.inc:26 msgid "Sales Invoice" msgstr "" #: ../includes/sysnames.inc:27 #: ../sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" #: ../includes/sysnames.inc:28 msgid "Customer Payment" msgstr "" #: ../includes/sysnames.inc:29 msgid "Delivery Note" msgstr "" #: ../includes/sysnames.inc:30 msgid "Location Transfer" msgstr "" #: ../includes/sysnames.inc:31 msgid "Inventory Adjustment" msgstr "" #: ../includes/sysnames.inc:32 #: ../purchasing/includes/ui/po_ui.inc:332 #: ../purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" #: ../includes/sysnames.inc:33 msgid "Supplier Invoice" msgstr "" #: ../includes/sysnames.inc:34 #: ../purchasing/supplier_credit.php:58 #: ../purchasing/supplier_credit.php:62 msgid "Supplier Credit Note" msgstr "" #: ../includes/sysnames.inc:35 msgid "Supplier Payment" msgstr "" #: ../includes/sysnames.inc:36 #: ../purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" #: ../includes/sysnames.inc:37 #: ../includes/sysnames.inc:95 msgid "Work Order" msgstr "" #: ../includes/sysnames.inc:38 msgid "Work Order Issue" msgstr "" #: ../includes/sysnames.inc:39 msgid "Work Order Production" msgstr "" #: ../includes/sysnames.inc:40 #: ../sales/inquiry/sales_orders_view.php:151 #: ../sales/inquiry/sales_orders_view.php:173 msgid "Sales Order" msgstr "" #: ../includes/sysnames.inc:41 #: ../sales/sales_order_entry.php:658 msgid "Sales Quotation" msgstr "" #: ../includes/sysnames.inc:42 msgid "Cost Update" msgstr "" #: ../includes/sysnames.inc:47 msgid "GJ" msgstr "" #: ../includes/sysnames.inc:48 msgid "BP" msgstr "" #: ../includes/sysnames.inc:49 msgid "BD" msgstr "" #: ../includes/sysnames.inc:50 msgid "BT" msgstr "" #: ../includes/sysnames.inc:51 msgid "SI" msgstr "" #: ../includes/sysnames.inc:52 msgid "CN" msgstr "" #: ../includes/sysnames.inc:53 msgid "CP" msgstr "" #: ../includes/sysnames.inc:54 #: ../sales/customer_invoice.php:556 msgid "DN" msgstr "" #: ../includes/sysnames.inc:55 msgid "IT" msgstr "" #: ../includes/sysnames.inc:56 msgid "IA" msgstr "" #: ../includes/sysnames.inc:57 msgid "PO" msgstr "" #: ../includes/sysnames.inc:58 msgid "PI" msgstr "" #: ../includes/sysnames.inc:59 msgid "PC" msgstr "" #: ../includes/sysnames.inc:60 msgid "SP" msgstr "" #: ../includes/sysnames.inc:61 #: ../reporting/rep204.php:84 #: ../reporting/rep305.php:101 msgid "GRN" msgstr "" #: ../includes/sysnames.inc:62 msgid "WO" msgstr "" #: ../includes/sysnames.inc:63 msgid "WI" msgstr "" #: ../includes/sysnames.inc:64 msgid "WP" msgstr "" #: ../includes/sysnames.inc:65 msgid "SO" msgstr "" #: ../includes/sysnames.inc:66 msgid "SQ" msgstr "" #: ../includes/sysnames.inc:67 msgid "CU" msgstr "" #: ../includes/sysnames.inc:68 msgid "Dim" msgstr "" #: ../includes/sysnames.inc:76 msgid "Savings Account" msgstr "" #: ../includes/sysnames.inc:77 msgid "Chequing Account" msgstr "" #: ../includes/sysnames.inc:78 #: ../manufacturing/work_order_costs.php:145 msgid "Credit Account" msgstr "" #: ../includes/sysnames.inc:79 msgid "Cash Account" msgstr "" #: ../includes/sysnames.inc:83 msgid "Transfer" msgstr "" #: ../includes/sysnames.inc:84 msgid "Cheque" msgstr "" #: ../includes/sysnames.inc:86 #: ../includes/sysnames.inc:181 msgid "Cash" msgstr "" #: ../includes/sysnames.inc:96 #: ../includes/sysnames.inc:195 #: ../reporting/rep101.php:127 #: ../reporting/rep102.php:125 #: ../reporting/rep102.php:132 #: ../reporting/rep105.php:109 #: ../reporting/rep106.php:83 #: ../reporting/rep114.php:95 #: ../reporting/rep304.php:114 #: ../reporting/rep304.php:124 #: ../reporting/reports_main.php:32 #: ../reporting/reports_main.php:36 #: ../reporting/reports_main.php:45 #: ../reporting/reports_main.php:102 #: ../reporting/reports_main.php:121 #: ../reporting/reports_main.php:237 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/customer_credit_invoice.php:235 #: ../sales/customer_delivery.php:362 #: ../sales/customer_invoice.php:455 #: ../sales/allocations/customer_allocation_main.php:97 #: ../sales/allocations/customer_allocation_main.php:105 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/view/view_credit.php:47 #: ../sales/inquiry/customer_allocation_inquiry.php:150 #: ../sales/inquiry/customer_allocation_inquiry.php:160 #: ../sales/inquiry/customer_inquiry.php:206 #: ../sales/inquiry/customer_inquiry.php:220 #: ../sales/inquiry/sales_deliveries_view.php:182 #: ../sales/inquiry/sales_orders_view.php:287 #: ../sales/inquiry/sales_orders_view.php:301 msgid "Customer" msgstr "" #: ../includes/sysnames.inc:97 #: ../includes/sysnames.inc:173 #: ../includes/sysnames.inc:196 #: ../inventory/purchasing_data.php:148 #: ../purchasing/includes/ui/grn_ui.inc:20 #: ../purchasing/includes/ui/grn_ui.inc:52 #: ../purchasing/includes/ui/po_ui.inc:325 #: ../purchasing/view/view_supp_credit.php:42 #: ../purchasing/view/view_supp_invoice.php:46 #: ../purchasing/inquiry/po_search_completed.php:125 #: ../purchasing/inquiry/po_search.php:134 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:129 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:142 #: ../purchasing/inquiry/supplier_inquiry.php:176 #: ../purchasing/inquiry/supplier_inquiry.php:191 #: ../purchasing/allocations/supplier_allocation_main.php:98 #: ../purchasing/allocations/supplier_allocation_main.php:106 #: ../reporting/rep201.php:119 #: ../reporting/rep202.php:130 #: ../reporting/rep202.php:137 #: ../reporting/rep203.php:100 #: ../reporting/rep204.php:90 #: ../reporting/rep306.php:141 #: ../reporting/rep306.php:151 #: ../reporting/reports_main.php:149 #: ../reporting/reports_main.php:153 #: ../reporting/reports_main.php:162 #: ../reporting/reports_main.php:173 #: ../reporting/reports_main.php:180 #: ../reporting/reports_main.php:252 msgid "Supplier" msgstr "" #: ../includes/sysnames.inc:105 msgid "Assemble" msgstr "" #: ../includes/sysnames.inc:106 msgid "Unassemble" msgstr "" #: ../includes/sysnames.inc:107 msgid "Advanced Manufacture" msgstr "" #: ../includes/sysnames.inc:111 msgid "Labour Cost" msgstr "" #: ../includes/sysnames.inc:112 msgid "Overhead Cost" msgstr "" #: ../includes/sysnames.inc:113 msgid "Materials" msgstr "" #: ../includes/sysnames.inc:120 msgid "Assets" msgstr "" #: ../includes/sysnames.inc:122 msgid "Equity" msgstr "" #: ../includes/sysnames.inc:123 msgid "Income" msgstr "" #: ../includes/sysnames.inc:124 msgid "Cost of Goods Sold" msgstr "" #: ../includes/sysnames.inc:125 msgid "Expense" msgstr "" #: ../includes/sysnames.inc:132 msgid "Remainder" msgstr "" #: ../includes/sysnames.inc:134 msgid "Amount, increase base" msgstr "" #: ../includes/sysnames.inc:135 msgid "Amount, reduce base" msgstr "" #: ../includes/sysnames.inc:136 msgid "% amount of base" msgstr "" #: ../includes/sysnames.inc:137 msgid "% amount of base, increase base" msgstr "" #: ../includes/sysnames.inc:138 msgid "% amount of base, reduce base" msgstr "" #: ../includes/sysnames.inc:139 msgid "Taxes added" msgstr "" #: ../includes/sysnames.inc:140 msgid "Taxes added, increase base" msgstr "" #: ../includes/sysnames.inc:141 msgid "Taxes added, reduce base" msgstr "" #: ../includes/sysnames.inc:142 msgid "Taxes included" msgstr "" #: ../includes/sysnames.inc:143 msgid "Taxes included, increase base" msgstr "" #: ../includes/sysnames.inc:144 msgid "Taxes included, reduce base" msgstr "" #: ../includes/sysnames.inc:151 msgid "Supplier Invoice/Credit" msgstr "" #: ../includes/sysnames.inc:157 #: ../manufacturing/search_work_orders.php:165 #: ../manufacturing/includes/manufacturing_ui.inc:278 #: ../reporting/rep402.php:103 msgid "Manufactured" msgstr "" #: ../includes/sysnames.inc:158 msgid "Purchased" msgstr "" #: ../includes/sysnames.inc:159 msgid "Service" msgstr "" #: ../includes/sysnames.inc:172 msgid "Customer branch" msgstr "" #: ../includes/sysnames.inc:174 msgid "Shipper" msgstr "" #: ../includes/sysnames.inc:175 msgid "Company internal" msgstr "" #: ../includes/sysnames.inc:180 msgid "Prepayment" msgstr "" #: ../includes/sysnames.inc:182 msgid "After No. of Days" msgstr "" #: ../includes/sysnames.inc:183 msgid "Day In Following Month" msgstr "" #: ../includes/sysnames.inc:187 msgid "Sum per line taxes" msgstr "" #: ../includes/sysnames.inc:188 msgid "Taxes from totals" msgstr "" #: ../includes/sysnames.inc:200 msgid "Jan" msgstr "" #: ../includes/sysnames.inc:200 msgid "Feb" msgstr "" #: ../includes/sysnames.inc:200 msgid "Mar" msgstr "" #: ../includes/sysnames.inc:200 msgid "Apr" msgstr "" #: ../includes/sysnames.inc:200 #: ../includes/ui/ui_view.inc:901 msgid "May" msgstr "" #: ../includes/sysnames.inc:200 msgid "Jun" msgstr "" #: ../includes/sysnames.inc:200 msgid "Jul" msgstr "" #: ../includes/sysnames.inc:200 msgid "Aug" msgstr "" #: ../includes/sysnames.inc:200 msgid "Sep" msgstr "" #: ../includes/sysnames.inc:200 msgid "Oct" msgstr "" #: ../includes/sysnames.inc:200 msgid "Nov" msgstr "" #: ../includes/sysnames.inc:200 msgid "Dec" msgstr "" #: ../includes/system_tests.inc:15 #: ../includes/ui/ui_view.inc:210 #: ../reporting/rep705.php:254 #: ../reporting/rep705.php:265 #: ../reporting/rep705.php:274 msgid "Info" msgstr "" #: ../includes/system_tests.inc:16 msgid "Optional" msgstr "" #: ../includes/system_tests.inc:17 msgid "Recommended" msgstr "" #: ../includes/system_tests.inc:18 msgid "Required " msgstr "" #: ../includes/system_tests.inc:24 msgid "MySQL version" msgstr "" #: ../includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" #: ../includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "" #: ../includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "" #: ../includes/system_tests.inc:46 msgid "PHP version" msgstr "" #: ../includes/system_tests.inc:50 msgid "Upgrade PHP to version at least 4.3.3" msgstr "" #: ../includes/system_tests.inc:57 msgid "Server system" msgstr "" #: ../includes/system_tests.inc:67 msgid "Session save path" msgstr "" #: ../includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "" #: ../includes/system_tests.inc:82 msgid "Not removed" msgstr "" #: ../includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "" #: ../includes/system_tests.inc:90 msgid "Browser type" msgstr "" #: ../includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "" #: ../includes/system_tests.inc:101 msgid "Http server type" msgstr "" #: ../includes/system_tests.inc:105 msgid "Any server is supported" msgstr "" #: ../includes/system_tests.inc:112 msgid "Native gettext" msgstr "" #: ../includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "" #: ../includes/system_tests.inc:124 msgid "Debugging mode" msgstr "" #: ../includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" #: ../includes/system_tests.inc:137 msgid "Error logging" msgstr "" #: ../includes/system_tests.inc:145 msgid "Disabled" msgstr "" #: ../includes/system_tests.inc:148 msgid "To switch error logging set $error_logging in config.php file" msgstr "" #: ../includes/system_tests.inc:151 msgid "Log file is not writeable" msgstr "" #: ../includes/system_tests.inc:161 msgid "Current database version" msgstr "" #: ../includes/system_tests.inc:165 msgid "Database structure seems to be not upgraded to current version" msgstr "" #: ../includes/system_tests.inc:180 msgid "Company subdirectories consistency" msgstr "" #: ../includes/system_tests.inc:193 #: ../includes/system_tests.inc:200 #: ../includes/system_tests.inc:208 #: ../includes/system_tests.inc:225 #: ../includes/system_tests.inc:340 #: ../includes/system_tests.inc:349 #: ../includes/system_tests.inc:358 #: ../includes/system_tests.inc:366 #, php-format msgid "'%s' is not writeable" msgstr "" #: ../includes/system_tests.inc:221 msgid "Temporary directory" msgstr "" #: ../includes/system_tests.inc:233 msgid "Language configuration consistency" msgstr "" #: ../includes/system_tests.inc:242 msgid "Languages folder should be writeable." msgstr "" #: ../includes/system_tests.inc:251 msgid "Languages configuration file should be writeable." msgstr "" #: ../includes/system_tests.inc:270 #, php-format msgid "Missing %s translation file." msgstr "" #: ../includes/system_tests.inc:275 #, php-format msgid "Missing system locale: %s" msgstr "" #: ../includes/system_tests.inc:288 msgid "Main config file" msgstr "" #: ../includes/system_tests.inc:295 #: ../includes/system_tests.inc:317 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" #: ../includes/system_tests.inc:296 #: ../includes/system_tests.inc:318 #, php-format msgid "'%s' file exists." msgstr "" #: ../includes/system_tests.inc:300 #, php-format msgid "'%s' file should be read-only" msgstr "" #: ../includes/system_tests.inc:309 msgid "Database auth file" msgstr "" #: ../includes/system_tests.inc:322 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: ../includes/system_tests.inc:333 msgid "Extensions system" msgstr "" #: ../includes/system_tests.inc:371 msgid "Extensions configuration files and directories should be writeable" msgstr "" #: ../includes/system_tests.inc:384 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: ../includes/system_tests.inc:394 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: ../includes/system_tests.inc:397 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" #: ../includes/system_tests.inc:420 msgid "Test" msgstr "" #: ../includes/system_tests.inc:420 msgid "Test type" msgstr "" #: ../includes/system_tests.inc:420 #: ../includes/ui/view_package.php:47 #: ../reporting/rep204.php:85 #: ../reporting/rep301.php:169 #: ../reporting/rep308.php:231 msgid "Value" msgstr "" #: ../includes/system_tests.inc:420 #: ../reporting/reports_main.php:40 #: ../reporting/reports_main.php:51 #: ../reporting/reports_main.php:60 #: ../reporting/reports_main.php:67 #: ../reporting/reports_main.php:76 #: ../reporting/reports_main.php:85 #: ../reporting/reports_main.php:92 #: ../reporting/reports_main.php:101 #: ../reporting/reports_main.php:111 #: ../reporting/reports_main.php:118 #: ../reporting/reports_main.php:125 #: ../reporting/reports_main.php:133 #: ../reporting/reports_main.php:140 #: ../reporting/reports_main.php:146 #: ../reporting/reports_main.php:157 #: ../reporting/reports_main.php:168 #: ../reporting/reports_main.php:176 #: ../reporting/reports_main.php:181 #: ../reporting/reports_main.php:188 #: ../reporting/reports_main.php:196 #: ../reporting/reports_main.php:203 #: ../reporting/reports_main.php:212 #: ../reporting/reports_main.php:218 #: ../reporting/reports_main.php:229 #: ../reporting/reports_main.php:238 #: ../reporting/reports_main.php:244 #: ../reporting/reports_main.php:254 #: ../reporting/reports_main.php:262 #: ../reporting/reports_main.php:270 #: ../reporting/reports_main.php:277 #: ../reporting/reports_main.php:285 #: ../reporting/reports_main.php:292 #: ../reporting/reports_main.php:299 #: ../reporting/reports_main.php:308 #: ../reporting/reports_main.php:321 #: ../reporting/reports_main.php:328 #: ../reporting/reports_main.php:334 #: ../reporting/reports_main.php:341 #: ../reporting/reports_main.php:356 #: ../reporting/reports_main.php:364 #: ../reporting/reports_main.php:375 #: ../reporting/reports_main.php:387 #: ../reporting/reports_main.php:397 #: ../reporting/reports_main.php:409 #: ../reporting/reports_main.php:416 #: ../reporting/reports_main.php:426 #: ../reporting/reports_main.php:437 #: ../reporting/reports_main.php:446 #: ../reporting/reports_main.php:457 #: ../reporting/reports_main.php:463 #: ../reporting/reports_main.php:472 #: ../reporting/reports_main.php:482 #: ../reporting/reports_main.php:490 #: ../reporting/reports_main.php:498 #: ../reporting/reports_main.php:506 #: ../reporting/includes/excel_report.inc:295 #: ../reporting/includes/excel_report.inc:428 #: ../reporting/includes/pdf_report.inc:346 #: ../reporting/includes/pdf_report.inc:618 #: ../sales/view/view_sales_order.php:98 msgid "Comments" msgstr "" #: ../includes/system_tests.inc:444 msgid "Ok" msgstr "" #: ../includes/db/audit_trail_db.inc:99 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" #: ../includes/db/inventory_db.inc:284 #: ../inventory/includes/db/items_trans_db.inc:66 #, php-format msgid "Cost was %s changed to %s x quantity on hand for item '%s'" msgstr "" #: ../includes/db/inventory_db.inc:325 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:93 msgid "Transaction Type" msgstr "" #: ../includes/ui/allocation_cart.inc:290 msgid "Supplier Ref" msgstr "" #: ../includes/ui/allocation_cart.inc:290 #: ../reporting/rep704.php:83 #: ../reporting/rep704.php:86 #: ../reporting/rep704.php:89 #: ../reporting/rep709.php:116 #: ../sales/view/view_credit.php:68 #: ../sales/view/view_sales_order.php:109 #: ../sales/view/view_sales_order.php:142 #: ../sales/view/view_sales_order.php:179 #: ../sales/inquiry/sales_orders_view.php:248 #: ../sales/inquiry/sales_orders_view.php:286 #: ../sales/inquiry/sales_orders_view.php:300 msgid "Ref" msgstr "" #: ../includes/ui/allocation_cart.inc:291 msgid "Other Allocations" msgstr "" #: ../includes/ui/allocation_cart.inc:291 #: ../includes/ui/allocation_cart.inc:344 #: ../includes/ui/ui_view.inc:548 #: ../purchasing/allocations/supplier_allocation_main.php:101 #: ../reporting/rep112.php:145 #: ../reporting/rep210.php:152 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../sales/allocations/customer_allocation_main.php:100 msgid "Left to Allocate" msgstr "" #: ../includes/ui/allocation_cart.inc:291 #: ../includes/ui/ui_view.inc:548 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 msgid "This Allocation" msgstr "" #: ../includes/ui/allocation_cart.inc:324 #: ../reporting/rep112.php:142 #: ../reporting/rep210.php:149 msgid "Total Allocated" msgstr "" #: ../includes/ui/allocation_cart.inc:366 msgid "The entry for one or more amounts is invalid or negative." msgstr "" #: ../includes/ui/allocation_cart.inc:377 msgid "At least one transaction is overallocated." msgstr "" #: ../includes/ui/allocation_cart.inc:396 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" #: ../includes/ui/contacts_view.inc:41 msgid "Assignment" msgstr "" #: ../includes/ui/contacts_view.inc:41 msgid "Sec Phone" msgstr "" #: ../includes/ui/contacts_view.inc:41 #: ../reporting/rep103.php:266 #: ../reporting/rep205.php:184 #: ../reporting/includes/header2.inc:107 #: ../sales/manage/sales_people.php:99 msgid "Fax" msgstr "" #: ../includes/ui/contacts_view.inc:42 msgid "email" msgstr "" #: ../includes/ui/contacts_view.inc:90 msgid "Contact data" msgstr "" #: ../includes/ui/contacts_view.inc:92 msgid "First Name:" msgstr "" #: ../includes/ui/contacts_view.inc:93 msgid "Last Name:" msgstr "" #: ../includes/ui/contacts_view.inc:96 msgid "Contact active for:" msgstr "" #: ../includes/ui/contacts_view.inc:102 #: ../sales/manage/customers.php:256 msgid "Phone:" msgstr "" #: ../includes/ui/contacts_view.inc:105 #: ../inventory/manage/locations.php:207 #: ../purchasing/manage/suppliers.php:141 #: ../sales/manage/customer_branches.php:265 #: ../sales/manage/customers.php:259 #: ../sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" #: ../includes/ui/contacts_view.inc:110 #: ../purchasing/manage/suppliers.php:142 #: ../sales/manage/customer_branches.php:266 msgid "Document Language:" msgstr "" #: ../includes/ui/contacts_view.inc:110 #: ../sales/manage/customer_branches.php:266 msgid "Customer default" msgstr "" #: ../includes/ui/contacts_view.inc:112 msgid "Notes:" msgstr "" #: ../includes/ui/contacts_view.inc:131 msgid "The contact name cannot be empty." msgstr "" #: ../includes/ui/contacts_view.inc:136 msgid "Contact reference cannot be empty." msgstr "" #: ../includes/ui/contacts_view.inc:141 msgid "You have to select at least one category." msgstr "" #: ../includes/ui/db_pager_view.inc:166 #: ../includes/ui/ui_input.inc:904 msgid "Show also Inactive" msgstr "" #: ../includes/ui/db_pager_view.inc:175 msgid "First" msgstr "" #: ../includes/ui/db_pager_view.inc:176 msgid "Prev" msgstr "" #: ../includes/ui/db_pager_view.inc:177 msgid "Next" msgstr "" #: ../includes/ui/db_pager_view.inc:178 msgid "Last" msgstr "" #: ../includes/ui/db_pager_view.inc:187 #, php-format msgid "Records %d-%d of %d" msgstr "" #: ../includes/ui/db_pager_view.inc:191 msgid "No records" msgstr "" #: ../includes/ui/simple_crud_class.inc:227 #: ../includes/ui/ui_input.inc:208 #: ../taxes/sav.tax_types.php:255 msgid "Submit changes" msgstr "" #: ../includes/ui/simple_crud_class.inc:229 #: ../includes/ui/ui_input.inc:209 msgid "Clone" msgstr "" #: ../includes/ui/simple_crud_class.inc:229 #: ../includes/ui/ui_input.inc:210 msgid "Edit new record with current data" msgstr "" #: ../includes/ui/simple_crud_class.inc:231 #: ../includes/ui/ui_input.inc:211 msgid "Cancel edition" msgstr "" #: ../includes/ui/ui_controls.inc:79 msgid "Request from outside of this page is forbidden." msgstr "" #: ../includes/ui/ui_controls.inc:80 msgid "CSRF attack detected from: " msgstr "" #: ../includes/ui/ui_controls.inc:146 msgid "You should automatically be forwarded." msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "If this does not happen" msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "click here" msgstr "" #: ../includes/ui/ui_controls.inc:147 msgid "to continue" msgstr "" #: ../includes/ui/ui_controls.inc:197 msgid "Close" msgstr "" #: ../includes/ui/ui_controls.inc:459 #: ../sales/manage/customers.php:23 msgid "Customers" msgstr "" #: ../includes/ui/ui_controls.inc:461 msgid "Branches" msgstr "" #: ../includes/ui/ui_controls.inc:463 #: ../purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" #: ../includes/ui/ui_controls.inc:465 #: ../inventory/transfers.php:224 #: ../inventory/manage/items.php:22 #: ../reporting/rep402.php:108 #: ../reporting/reports_main.php:253 #: ../reporting/reports_main.php:289 msgid "Items" msgstr "" #: ../includes/ui/ui_controls.inc:610 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" msgstr "" #: ../includes/ui/ui_input.inc:632 #: ../reporting/includes/reports_classes.inc:222 msgid "Click Here to Pick up the date" msgstr "" #: ../includes/ui/ui_input.inc:916 #: ../includes/ui/ui_lists.inc:2162 #: ../reporting/rep301.php:229 #: ../reporting/rep302.php:170 #: ../reporting/rep303.php:184 #: ../reporting/rep304.php:170 #: ../reporting/rep304.php:174 #: ../reporting/rep306.php:235 #: ../reporting/rep306.php:242 #: ../sales/manage/customer_branches.php:304 msgid "Inactive" msgstr "" #: ../includes/ui/ui_input.inc:926 #: ../includes/ui/ui_input.inc:938 msgid "Current Credit:" msgstr "" #: ../includes/ui/ui_input.inc:972 msgid "Bank Balance:" msgstr "" #: ../includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" #: ../includes/ui/ui_lists.inc:100 msgid "Press Space tab for search pattern entry" msgstr "" #: ../includes/ui/ui_lists.inc:104 msgid "Enter code fragment to search or * for all" msgstr "" #: ../includes/ui/ui_lists.inc:105 msgid "Enter description fragment to search or * for all" msgstr "" #: ../includes/ui/ui_lists.inc:454 #: ../includes/ui/ui_lists.inc:1391 msgid "All Suppliers" msgstr "" #: ../includes/ui/ui_lists.inc:458 msgid "Press Space tab to filter by name fragment" msgstr "" #: ../includes/ui/ui_lists.inc:459 msgid "Select supplier" msgstr "" #: ../includes/ui/ui_lists.inc:507 msgid "All Customers" msgstr "" #: ../includes/ui/ui_lists.inc:511 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" #: ../includes/ui/ui_lists.inc:512 msgid "Select customer" msgstr "" #: ../includes/ui/ui_lists.inc:559 msgid "All branches" msgstr "" #: ../includes/ui/ui_lists.inc:562 msgid "Select customer branch" msgstr "" #: ../includes/ui/ui_lists.inc:602 msgid "All Locations" msgstr "" #: ../includes/ui/ui_lists.inc:754 #: ../includes/ui/ui_lists.inc:822 msgid "All Items" msgstr "" #: ../includes/ui/ui_lists.inc:1298 msgid "All Sales Types" msgstr "" #: ../includes/ui/ui_lists.inc:1635 msgid "Use Item Sales Accounts" msgstr "" #: ../includes/ui/ui_lists.inc:1946 #: ../includes/ui/ui_lists.inc:1963 #: ../includes/ui/ui_lists.inc:1980 msgid "All Types" msgstr "" #: ../includes/ui/ui_lists.inc:1947 #: ../sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1948 #: ../includes/ui/ui_lists.inc:1965 #: ../includes/ui/ui_lists.inc:1983 msgid "Overdue Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1949 #: ../includes/ui/ui_lists.inc:1966 #: ../includes/ui/ui_lists.inc:1984 #: ../includes/ui/ui_view.inc:610 #: ../includes/ui/ui_view.inc:614 msgid "Payments" msgstr "" #: ../includes/ui/ui_lists.inc:1950 #: ../includes/ui/ui_lists.inc:1967 #: ../includes/ui/ui_lists.inc:1985 #: ../sales/view/view_sales_order.php:176 msgid "Credit Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1951 #: ../sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1964 #: ../includes/ui/ui_lists.inc:1982 msgid "Invoices" msgstr "" #: ../includes/ui/ui_lists.inc:1968 #: ../includes/ui/ui_lists.inc:1986 msgid "Overdue Credit Notes" msgstr "" #: ../includes/ui/ui_lists.inc:1981 msgid "GRNs" msgstr "" #: ../includes/ui/ui_lists.inc:1999 msgid "Automatically put balance on back order" msgstr "" #: ../includes/ui/ui_lists.inc:2000 msgid "Cancel any quantites not delivered" msgstr "" #: ../includes/ui/ui_lists.inc:2017 msgid "Items Returned to Inventory Location" msgstr "" #: ../includes/ui/ui_lists.inc:2018 msgid "Items Written Off" msgstr "" #: ../includes/ui/ui_lists.inc:2188 msgid "New role" msgstr "" #: ../includes/ui/ui_lists.inc:2240 msgid "No tags defined." msgstr "" #: ../includes/ui/ui_lists.inc:2240 msgid "No active tags defined." msgstr "" #: ../includes/ui/ui_lists.inc:2278 #, php-format msgid "Activated for '%s'" msgstr "" #: ../includes/ui/ui_lists.inc:2281 msgid "Available and/or installed" msgstr "" #: ../includes/ui/ui_lists.inc:2351 msgid "Standard new company American COA (4 digit)" msgstr "" #: ../includes/ui/ui_lists.inc:2353 msgid "Standard American COA (4 digit) with demo data" msgstr "" #: ../includes/ui/ui_lists.inc:2374 msgid "No payment Link" msgstr "" #: ../includes/ui/ui_msgs.inc:63 msgid "in units of : " msgstr "" #: ../includes/ui/ui_view.inc: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:443 #: ../reporting/rep107.php:256 #: ../reporting/rep109.php:186 #: ../reporting/rep110.php:184 #: ../reporting/rep111.php:183 #: ../reporting/rep113.php:169 #: ../reporting/rep209.php:186 msgid "Total Tax Excluded" msgstr "" #: ../includes/ui/ui_view.inc:449 #: ../includes/ui/ui_view.inc:468 #: ../includes/ui/ui_view.inc:492 #: ../includes/ui/ui_view.inc:509 #: ../reporting/rep107.php:265 #: ../reporting/rep109.php:195 #: ../reporting/rep110.php:193 #: ../reporting/rep111.php:192 #: ../reporting/rep113.php:178 #: ../reporting/rep209.php:195 msgid "Included" msgstr "" #: ../includes/ui/ui_view.inc:547 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 msgid "Total Amount" msgstr "" #: ../includes/ui/ui_view.inc:571 msgid "Total Allocated:" msgstr "" #: ../includes/ui/ui_view.inc:577 msgid "Left to Allocate:" msgstr "" #: ../includes/ui/ui_view.inc:593 #: ../includes/ui/ui_view.inc:597 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:100 msgid "Allocations" msgstr "" #: ../includes/ui/ui_view.inc:610 #: ../includes/ui/ui_view.inc:614 msgid "Pre-Payments" msgstr "" #: ../includes/ui/ui_view.inc:630 msgid "No Quick Entries are defined." msgstr "" #: ../includes/ui/ui_view.inc:658 msgid "No Quick Entry lines are defined." msgstr "" #: ../includes/ui/ui_view.inc:840 #: ../purchasing/includes/ui/invoice_ui.inc:488 msgid "and" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "January" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "February" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "March" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "April" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "June" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "July" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "August" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "September" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "October" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "November" msgstr "" #: ../includes/ui/ui_view.inc:901 msgid "December" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Su" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Mo" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Tu" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "We" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Th" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Fr" msgstr "" #: ../includes/ui/ui_view.inc:902 msgid "Sa" msgstr "" #: ../includes/ui/ui_view.inc:903 msgid "W" msgstr "" #: ../includes/ui/view_package.php:17 msgid "Package Details" msgstr "" #: ../includes/ui/view_package.php:24 msgid "" "The script must be called with a valid package id to review the info for." msgstr "" #: ../includes/ui/view_package.php:29 msgid "Available version" msgstr "" #: ../includes/ui/view_package.php:30 msgid "Package type" msgstr "" #: ../includes/ui/view_package.php:31 msgid "Package content" msgstr "" #: ../includes/ui/view_package.php:33 msgid "Author" msgstr "" #: ../includes/ui/view_package.php:34 msgid "Home page" msgstr "" #: ../includes/ui/view_package.php:35 msgid "Package maintainer" msgstr "" #: ../includes/ui/view_package.php:36 msgid "Installation path" msgstr "" #: ../includes/ui/view_package.php:37 msgid "Minimal software versions" msgstr "" #: ../includes/ui/view_package.php:38 msgid "Right to left" msgstr "" #: ../includes/ui/view_package.php:39 msgid "Charset encoding" msgstr "" #: ../includes/ui/view_package.php:44 #, php-format msgid "Content information for package '%s'" msgstr "" #: ../includes/ui/view_package.php:47 msgid "Property" msgstr "" #: ../inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" #: ../inventory/adjustments.php:32 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" #: ../inventory/adjustments.php:34 #: ../inventory/transfers.php:34 msgid "" "There are no inventory movement types defined in the system. Please define " "at least one inventory adjustment type." msgstr "" #: ../inventory/adjustments.php:43 msgid "Items adjustment has been processed" msgstr "" #: ../inventory/adjustments.php:44 msgid "&View this adjustment" msgstr "" #: ../inventory/adjustments.php:46 msgid "View the GL &Postings for this Adjustment" msgstr "" #: ../inventory/adjustments.php:48 msgid "Enter &Another Adjustment" msgstr "" #: ../inventory/adjustments.php:88 #: ../inventory/transfers.php:84 #: ../sales/sales_order_entry.php:376 msgid "You must enter at least one non empty item line." msgstr "" #: ../inventory/adjustments.php:108 msgid "The entered date for the adjustment is invalid." msgstr "" #: ../inventory/adjustments.php:124 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:153 #: ../manufacturing/work_order_issue.php.orig:141 msgid "The quantity entered is negative or invalid." msgstr "" #: ../inventory/adjustments.php:160 #: ../manufacturing/work_order_issue.php.orig:148 msgid "The entered standard cost is negative or invalid." msgstr "" #: ../inventory/adjustments.php:229 msgid "Adjustment Items" msgstr "" #: ../inventory/adjustments.php:235 msgid "Process Adjustment" msgstr "" #: ../inventory/cost_update.php:29 msgid "Inventory Item Cost Update" msgstr "" #: ../inventory/cost_update.php:33 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: ../inventory/cost_update.php:54 msgid "The entered cost is not numeric." msgstr "" #: ../inventory/cost_update.php:60 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" #: ../inventory/cost_update.php:70 msgid "Cost has been updated." msgstr "" #: ../inventory/cost_update.php:74 msgid "View the GL Journal Entries for this Cost Update" msgstr "" #: ../inventory/cost_update.php:94 #: ../inventory/prices.php:62 #: ../inventory/purchasing_data.php:118 #: ../inventory/reorder_level.php:50 #: ../inventory/inquiry/stock_movements.php:49 #: ../inventory/inquiry/stock_status.php:41 #: ../inventory/manage/item_codes.php:105 #: ../manufacturing/work_order_entry.php:394 #: ../manufacturing/work_order_entry.php:399 #: ../purchasing/inquiry/po_search.php:74 #: ../sales/inquiry/sales_deliveries_view.php:114 #: ../sales/inquiry/sales_orders_view.php:263 msgid "Item:" msgstr "" #: ../inventory/cost_update.php:115 msgid "Standard Material Cost Per Unit" msgstr "" #: ../inventory/cost_update.php:123 msgid "Standard Labour Cost Per Unit" msgstr "" #: ../inventory/cost_update.php:124 msgid "Standard Overhead Cost Per Unit" msgstr "" #: ../inventory/prices.php:25 msgid "Inventory Item Sales prices" msgstr "" #: ../inventory/prices.php:29 #: ../inventory/inquiry/stock_movements.php:29 #: ../inventory/inquiry/stock_status.php:32 #: ../inventory/manage/sales_kits.php:24 #: ../manufacturing/inquiry/where_used_inquiry.php:21 #: ../sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" #: ../inventory/prices.php:31 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" #: ../inventory/prices.php:78 msgid "The price entered must be numeric." msgstr "" #: ../inventory/prices.php:84 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" #: ../inventory/prices.php:97 msgid "This price has been updated." msgstr "" #: ../inventory/prices.php:105 msgid "The new price has been added." msgstr "" #: ../inventory/prices.php:119 msgid "The selected price has been deleted." msgstr "" #: ../inventory/prices.php:147 #: ../reporting/rep104.php:118 #: ../sales/customer_delivery.php:379 #: ../sales/customer_invoice.php:477 #: ../sales/view/view_credit.php:73 #: ../sales/view/view_dispatch.php:93 #: ../sales/view/view_invoice.php:93 #: ../sales/includes/ui/sales_credit_ui.inc:102 msgid "Sales Type" msgstr "" #: ../inventory/prices.php:147 #: ../inventory/purchasing_data.php:148 #: ../purchasing/includes/ui/invoice_ui.inc:520 #: ../purchasing/po_receive_items.php:63 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:45 #: ../reporting/rep104.php:111 #: ../reporting/includes/doctext.inc:30 #: ../reporting/includes/doctext.inc:192 #: ../sales/customer_credit_invoice.php:281 #: ../sales/customer_delivery.php:457 #: ../sales/customer_invoice.php:551 #: ../sales/customer_invoice.php:554 #: ../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:168 msgid "Price" msgstr "" #: ../inventory/prices.php:169 msgid "There are no prices set up for this part." msgstr "" #: ../inventory/prices.php:192 msgid "Currency:" msgstr "" #: ../inventory/prices.php:194 msgid "Sales Type:" msgstr "" #: ../inventory/prices.php:202 #: ../inventory/purchasing_data.php:215 msgid "Price:" msgstr "" #: ../inventory/prices.php:202 msgid "per" msgstr "" #: ../inventory/prices.php:206 msgid "The price is calculated." msgstr "" #: ../inventory/purchasing_data.php:24 msgid "Supplier Purchasing Data" msgstr "" #: ../inventory/purchasing_data.php:26 #: ../purchasing/po_entry_items.php:70 msgid "There are no purchasable inventory items defined in the system." msgstr "" #: ../inventory/purchasing_data.php:27 #: ../purchasing/po_entry_items.php:68 #: ../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:45 #: ../inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" #: ../inventory/purchasing_data.php:51 msgid "The price entered was not numeric." msgstr "" #: ../inventory/purchasing_data.php:57 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:63 msgid "The purchasing data for this supplier has already been added." msgstr "" #: ../inventory/purchasing_data.php:72 msgid "This supplier purchasing data has been added." msgstr "" #: ../inventory/purchasing_data.php:78 msgid "Supplier purchasing data has been updated." msgstr "" #: ../inventory/purchasing_data.php:89 msgid "The purchasing data item has been sucessfully deleted." msgstr "" #: ../inventory/purchasing_data.php:133 msgid "Entered item is not defined. Please re-enter." msgstr "" #: ../inventory/purchasing_data.php:142 msgid "There is no purchasing data set up for the part selected" msgstr "" #: ../inventory/purchasing_data.php:149 msgid "Supplier's Unit" msgstr "" #: ../inventory/purchasing_data.php:149 msgid "Conversion Factor" msgstr "" #: ../inventory/purchasing_data.php:149 msgid "Supplier's Description" msgstr "" #: ../inventory/purchasing_data.php:216 msgid "Suppliers Unit of Measure:" msgstr "" #: ../inventory/purchasing_data.php:222 msgid "Conversion Factor (to our UOM):" msgstr "" #: ../inventory/purchasing_data.php:224 msgid "Supplier's Code or Description:" msgstr "" #: ../inventory/reorder_level.php:24 msgid "Reorder Levels" msgstr "" #: ../inventory/reorder_level.php:26 #: ../inventory/transfers.php:32 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" #: ../inventory/reorder_level.php:67 #: ../inventory/inquiry/stock_movements.php:79 #: ../inventory/inquiry/stock_status.php:66 #: ../inventory/inquiry/stock_status.php:70 #: ../manufacturing/search_work_orders.php:162 #: ../manufacturing/inquiry/where_used_inquiry.php:45 #: ../manufacturing/manage/bom_edit.php:70 #: ../purchasing/inquiry/po_search_completed.php:126 #: ../purchasing/inquiry/po_search_completed.php:136 #: ../purchasing/inquiry/po_search.php:135 #: ../purchasing/inquiry/po_search.php:146 #: ../reporting/rep105.php:120 #: ../reporting/rep301.php:176 #: ../reporting/rep302.php:132 #: ../reporting/rep303.php:134 #: ../reporting/rep304.php:123 #: ../reporting/rep306.php:150 #: ../reporting/rep307.php:124 #: ../reporting/rep308.php:238 #: ../reporting/rep402.php:103 #: ../reporting/rep402.php:109 #: ../reporting/reports_main.php:210 #: ../reporting/reports_main.php:217 #: ../reporting/reports_main.php:223 #: ../reporting/reports_main.php:236 #: ../reporting/reports_main.php:251 #: ../reporting/reports_main.php:261 #: ../reporting/reports_main.php:269 #: ../reporting/reports_main.php:290 #: ../sales/manage/sales_points.php:84 msgid "Location" msgstr "" #: ../inventory/reorder_level.php:67 #: ../inventory/inquiry/stock_movements.php:80 #: ../inventory/inquiry/stock_status.php:70 #: ../purchasing/supplier_credit.php:228 msgid "Quantity On Hand" msgstr "" #: ../inventory/reorder_level.php:67 #: ../inventory/includes/inventory_db.inc:72 #: ../inventory/inquiry/stock_status.php:70 #: ../sales/includes/db/old.sales_order_db.inc:110 #: ../sales/includes/db/old.sales_order_db.inc:263 msgid "Re-Order Level" msgstr "" #: ../inventory/reorder_level.php:90 msgid "Reorder levels has been updated." msgstr "" #: ../inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" #: ../inventory/transfers.php:43 msgid "Inventory transfer has been processed" msgstr "" #: ../inventory/transfers.php:44 msgid "&View this transfer" msgstr "" #: ../inventory/transfers.php:46 msgid "Enter &Another Inventory Transfer" msgstr "" #: ../inventory/transfers.php:102 msgid "The entered transfer date is invalid." msgstr "" #: ../inventory/transfers.php:114 msgid "The locations to transfer from and to must be different." msgstr "" #: ../inventory/transfers.php:124 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:154 msgid "The quantity entered must be a positive number." msgstr "" #: ../inventory/transfers.php:231 msgid "Process Transfer" msgstr "" #: ../inventory/includes/inventory_db.inc:69 #: ../sales/includes/db/old.sales_order_db.inc:107 #: ../sales/includes/db/old.sales_order_db.inc:259 msgid "Stocks below Re-Order Level at " msgstr "" #: ../inventory/includes/inventory_db.inc:72 #: ../sales/includes/db/old.sales_order_db.inc:110 #: ../sales/includes/db/old.sales_order_db.inc:264 msgid "Below" msgstr "" #: ../inventory/includes/inventory_db.inc:73 #: ../sales/includes/db/old.sales_order_db.inc:111 #: ../sales/includes/db/old.sales_order_db.inc:265 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:60 msgid "For Part :" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:34 #: ../manufacturing/work_order_entry.php:209 #: ../purchasing/inquiry/po_search.php:67 #: ../sales/inquiry/sales_deliveries_view.php:107 #: ../sales/inquiry/sales_orders_view.php:254 msgid "Location:" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:43 msgid "Detail:" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:48 msgid "Positive Adjustment" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:48 msgid "Negative Adjustment" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:62 #: ../inventory/includes/stock_transfers_ui.inc:60 #: ../manufacturing/includes/work_order_issue_ui.inc:33 #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/po_receive_items.php:62 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:29 #: ../reporting/includes/doctext.inc:191 #: ../reporting/includes/doctext.inc:228 #: ../sales/customer_credit_invoice.php:280 #: ../sales/customer_delivery.php:455 #: ../sales/customer_invoice.php:550 #: ../sales/customer_invoice.php:553 #: ../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:167 #: ../sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:62 #: ../inventory/includes/stock_transfers_ui.inc:60 #: ../manufacturing/includes/work_order_issue_ui.inc:33 #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:29 #: ../reporting/includes/doctext.inc:191 #: ../reporting/includes/doctext.inc:228 #: ../sales/customer_credit_invoice.php:280 #: ../sales/customer_delivery.php:455 #: ../sales/customer_invoice.php:550 #: ../sales/customer_invoice.php:553 #: ../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:167 #: ../sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:62 #: ../inventory/includes/stock_transfers_ui.inc:60 #: ../inventory/manage/item_codes.php:124 #: ../inventory/manage/sales_kits.php:40 #: ../inventory/view/view_adjustment.php:56 #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/view/wo_issue_view.php:77 #: ../manufacturing/manage/bom_edit.php:71 #: ../manufacturing/includes/manufacturing_ui.inc:29 #: ../manufacturing/includes/manufacturing_ui.inc:157 #: ../manufacturing/includes/manufacturing_ui.inc:332 #: ../manufacturing/includes/work_order_issue_ui.inc:33 #: ../purchasing/includes/ui/invoice_ui.inc:520 #: ../purchasing/includes/ui/po_ui.inc:245 #: ../purchasing/view/view_grn.php:40 #: ../purchasing/view/view_po.php:45 #: ../reporting/rep301.php:169 #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 #: ../reporting/rep401.php:71 #: ../reporting/includes/doctext.inc:29 #: ../reporting/includes/doctext.inc:192 #: ../reporting/includes/doctext.inc:225 #: ../sales/customer_invoice.php:550 #: ../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:167 #: ../sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:63 #: ../inventory/includes/stock_transfers_ui.inc:60 #: ../inventory/manage/item_units.php:94 #: ../manufacturing/includes/work_order_issue_ui.inc:34 #: ../purchasing/includes/ui/po_ui.inc:246 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:45 #: ../reporting/includes/doctext.inc:30 #: ../reporting/includes/doctext.inc:192 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/view/view_sales_order.php:219 #: ../sales/includes/ui/sales_credit_ui.inc:167 #: ../sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:63 #: ../inventory/view/view_adjustment.php:57 #: ../manufacturing/includes/manufacturing_ui.inc:29 #: ../manufacturing/includes/work_order_issue_ui.inc:34 #: ../reporting/rep301.php:169 msgid "Unit Cost" msgstr "" #: ../inventory/includes/item_adjustments_ui.inc:110 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:56 #: ../manufacturing/includes/work_order_issue_ui.inc:171 msgid "From Location:" msgstr "" #: ../inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" #: ../inventory/includes/stock_transfers_ui.inc:46 msgid "Transfer Type:" msgstr "" #: ../inventory/includes/stock_transfers_ui.inc:100 msgid "" "Marked items have insufficient quantities in stock as on day of transfer." msgstr "" #: ../inventory/includes/db/items_db.inc:121 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" #: ../inventory/includes/db/items_db.inc:124 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:127 #: ../inventory/includes/db/items_db.inc:130 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" #: ../inventory/includes/db/items_db.inc:148 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" #: ../inventory/inquiry/stock_movements.php:26 msgid "Inventory Item Movement" msgstr "" #: ../inventory/inquiry/stock_movements.php:61 msgid "Show Movements" msgstr "" #: ../inventory/inquiry/stock_movements.php:61 #: ../purchasing/includes/ui/invoice_ui.inc:489 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 #: ../purchasing/inquiry/supplier_inquiry.php:55 #: ../sales/inquiry/customer_allocation_inquiry.php:51 #: ../sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" #: ../inventory/inquiry/stock_movements.php:80 msgid "Detail" msgstr "" #: ../inventory/inquiry/stock_movements.php:80 #: ../reporting/rep307.php:117 msgid "Quantity In" msgstr "" #: ../inventory/inquiry/stock_movements.php:80 #: ../reporting/rep307.php:117 msgid "Quantity Out" msgstr "" #: ../inventory/inquiry/stock_movements.php:97 msgid "Quantity on hand before" msgstr "" #: ../inventory/inquiry/stock_movements.php:188 msgid "Quantity on hand after" msgstr "" #: ../inventory/inquiry/stock_status.php:16 msgid "Inventory Item Status" msgstr "" #: ../inventory/inquiry/stock_status.php:56 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" #: ../inventory/inquiry/stock_status.php:66 #: ../inventory/inquiry/stock_status.php:71 #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 msgid "Demand" msgstr "" #: ../inventory/inquiry/stock_status.php:71 #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 msgid "On Order" msgstr "" #: ../inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" #: ../inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" #: ../inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" #: ../inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" #: ../inventory/manage/item_categories.php:72 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" #: ../inventory/manage/item_categories.php:77 msgid "Selected item category has been deleted" msgstr "" #: ../inventory/manage/item_categories.php:98 msgid "Tax type" msgstr "" #: ../inventory/manage/item_categories.php:98 #: ../inventory/manage/item_codes.php:124 #: ../inventory/manage/sales_kits.php:40 #: ../inventory/view/view_adjustment.php:57 #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/view/wo_issue_view.php:77 #: ../manufacturing/manage/bom_edit.php:71 #: ../purchasing/po_receive_items.php:62 #: ../sales/customer_credit_invoice.php:280 #: ../sales/customer_delivery.php:456 #: ../sales/customer_invoice.php:550 #: ../sales/customer_invoice.php:553 msgid "Units" msgstr "" #: ../inventory/manage/item_categories.php:98 msgid "Sales Act" msgstr "" #: ../inventory/manage/item_categories.php:99 msgid "Inventory Account" msgstr "" #: ../inventory/manage/item_categories.php:99 msgid "COGS Account" msgstr "" #: ../inventory/manage/item_categories.php:99 msgid "Adjustment Account" msgstr "" #: ../inventory/manage/item_categories.php:100 msgid "Assembly Account" msgstr "" #: ../inventory/manage/item_categories.php:182 msgid "Category Name:" msgstr "" #: ../inventory/manage/item_categories.php:184 msgid "Default values for new items" msgstr "" #: ../inventory/manage/item_categories.php:186 #: ../inventory/manage/items.php:335 msgid "Item Tax Type:" msgstr "" #: ../inventory/manage/item_categories.php:188 #: ../inventory/manage/items.php:337 msgid "Item Type:" msgstr "" #: ../inventory/manage/item_categories.php:190 #: ../inventory/manage/items.php:339 msgid "Units of Measure:" msgstr "" #: ../inventory/manage/item_categories.php:192 #: ../inventory/manage/items.php:343 msgid "Exclude from sales:" msgstr "" #: ../inventory/manage/item_categories.php:194 #: ../inventory/manage/items.php:345 msgid "Exclude from purchases:" msgstr "" #: ../inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" #: ../inventory/manage/item_codes.php:23 #: ../sales/sales_order_entry.php:703 msgid "There are no inventory items defined in the system." msgstr "" #: ../inventory/manage/item_codes.php:41 msgid "The price entered was not positive number." msgstr "" #: ../inventory/manage/item_codes.php:47 #: ../inventory/manage/sales_kits.php:78 msgid "Item code description cannot be empty." msgstr "" #: ../inventory/manage/item_codes.php:55 #: ../inventory/manage/items.php:163 #: ../inventory/manage/sales_kits.php:88 msgid "This item code is already assigned to stock item or sale kit." msgstr "" #: ../inventory/manage/item_codes.php:67 msgid "New item code has been added." msgstr "" #: ../inventory/manage/item_codes.php:73 msgid "Item code has been updated." msgstr "" #: ../inventory/manage/item_codes.php:85 msgid "Item code has been sucessfully deleted." msgstr "" #: ../inventory/manage/item_codes.php:124 msgid "EAN/UPC Code" msgstr "" #: ../inventory/manage/item_codes.php:125 #: ../reporting/rep104.php:117 #: ../reporting/rep105.php:119 #: ../reporting/rep301.php:169 #: ../reporting/rep301.php:175 #: ../reporting/rep302.php:124 #: ../reporting/rep302.php:131 #: ../reporting/rep303.php:133 #: ../reporting/rep304.php:114 #: ../reporting/rep304.php:122 #: ../reporting/rep306.php:141 #: ../reporting/rep306.php:149 #: ../reporting/rep307.php:117 #: ../reporting/rep307.php:123 #: ../reporting/rep308.php:230 #: ../reporting/rep308.php:237 #: ../reporting/rep309.php:104 msgid "Category" msgstr "" #: ../inventory/manage/item_codes.php:178 msgid "UPC/EAN code:" msgstr "" #: ../inventory/manage/item_codes.php:179 #: ../inventory/manage/sales_kits.php:245 #: ../manufacturing/work_order_add_finished.php:203 #: ../manufacturing/work_order_entry.php:422 #: ../manufacturing/manage/bom_edit.php:228 msgid "Quantity:" msgstr "" #: ../inventory/manage/item_codes.php:180 #: ../inventory/manage/items.php:309 #: ../inventory/manage/movement_types.php:129 #: ../inventory/manage/sales_kits.php:206 #: ../inventory/manage/sales_kits.php:232 #: ../manufacturing/manage/work_centres.php:138 #: ../sales/manage/credit_status.php:145 #: ../sales/manage/recurrent_invoices.php:165 #: ../taxes/item_tax_types.php:173 #: ../taxes/sav.tax_types.php:241 #: ../taxes/tax_groups.php:162 #: ../taxes/tax_types.php:158 msgid "Description:" msgstr "" #: ../inventory/manage/item_codes.php:181 #: ../inventory/manage/items.php:311 #: ../inventory/manage/sales_kits.php:207 #: ../inventory/manage/sales_kits.php:233 msgid "Category:" msgstr "" #: ../inventory/manage/items.php:81 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" #: ../inventory/manage/items.php:112 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:114 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" #: ../inventory/manage/items.php:142 msgid "The item name must be entered." msgstr "" #: ../inventory/manage/items.php:148 msgid "The item code cannot be empty" msgstr "" #: ../inventory/manage/items.php:156 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" #: ../inventory/manage/items.php:192 msgid "Item has been updated." msgstr "" #: ../inventory/manage/items.php:205 msgid "A new item has been added." msgstr "" #: ../inventory/manage/items.php:248 msgid "Selected item has been deleted." msgstr "" #: ../inventory/manage/items.php:265 #: ../inventory/view/view_adjustment.php:56 #: ../inventory/view/view_transfer.php:39 #: ../inventory/view/view_transfer.php:56 #: ../manufacturing/search_work_orders.php:163 #: ../manufacturing/view/wo_issue_view.php:44 #: ../manufacturing/view/wo_production_view.php:45 #: ../purchasing/includes/ui/invoice_ui.inc:507 #: ../purchasing/includes/ui/invoice_ui.inc:519 #: ../reporting/rep204.php:84 #: ../reporting/rep306.php:152 #: ../reporting/rep402.php:103 msgid "Item" msgstr "" #: ../inventory/manage/items.php:270 #: ../inventory/manage/items.php:302 msgid "Item Code:" msgstr "" #: ../inventory/manage/items.php:341 msgid "Editable description:" msgstr "" #: ../inventory/manage/items.php:363 #: ../sales/manage/customer_branches.php:249 msgid "GL Accounts" msgstr "" #: ../inventory/manage/items.php:386 msgid "Other" msgstr "" #: ../inventory/manage/items.php:389 msgid "Image File (.jpg)" msgstr "" #: ../inventory/manage/items.php:404 msgid "No image" msgstr "" #: ../inventory/manage/items.php:409 msgid "Delete Image:" msgstr "" #: ../inventory/manage/items.php:411 msgid "Item status:" msgstr "" #: ../inventory/manage/items.php:417 msgid "Insert New Item" msgstr "" #: ../inventory/manage/items.php:421 msgid "Update Item" msgstr "" #: ../inventory/manage/items.php:424 msgid "Select this items and return to document entry." msgstr "" #: ../inventory/manage/items.php:425 msgid "Clone This Item" msgstr "" #: ../inventory/manage/items.php:426 msgid "Delete This Item" msgstr "" #: ../inventory/manage/items.php:441 msgid "Select an item:" msgstr "" #: ../inventory/manage/items.php:442 msgid "New item" msgstr "" #: ../inventory/manage/items.php:465 #: ../purchasing/manage/suppliers.php:310 #: ../sales/manage/customer_branches.php:324 #: ../sales/manage/customers.php:348 msgid "&General settings" msgstr "" #: ../inventory/manage/items.php:466 msgid "S&ales Pricing" msgstr "" #: ../inventory/manage/items.php:467 msgid "&Purchasing Pricing" msgstr "" #: ../inventory/manage/items.php:470 #: ../purchasing/manage/suppliers.php:312 #: ../sales/manage/customers.php:350 msgid "&Transactions" msgstr "" #: ../inventory/manage/items.php:471 msgid "&Status" msgstr "" #: ../inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" #: ../inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" #: ../inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" #: ../inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" #: ../inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" #: ../inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" #: ../inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" #: ../inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" #: ../inventory/manage/item_units.php:94 msgid "Decimals" msgstr "" #: ../inventory/manage/item_units.php:107 #: ../inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" #: ../inventory/manage/item_units.php:136 #: ../inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" #: ../inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" #: ../inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" #: ../inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" #: ../inventory/manage/locations.php:39 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" #: ../inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" #: ../inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" #: ../inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" #: ../inventory/manage/locations.php:76 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" #: ../inventory/manage/locations.php:82 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" #: ../inventory/manage/locations.php:88 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" #: ../inventory/manage/locations.php:94 #: ../inventory/manage/locations.php:100 #: ../inventory/manage/locations.php:105 #: ../inventory/manage/locations.php:110 #: ../inventory/manage/locations.php:115 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" #: ../inventory/manage/locations.php:129 msgid "Selected location has been deleted" msgstr "" #: ../inventory/manage/locations.php:146 msgid "Location Code" msgstr "" #: ../inventory/manage/locations.php:146 msgid "Location Name" msgstr "" #: ../inventory/manage/locations.php:192 #: ../inventory/manage/locations.php:196 msgid "Location Code:" msgstr "" #: ../inventory/manage/locations.php:199 msgid "Location Name:" msgstr "" #: ../inventory/manage/locations.php:200 msgid "Contact for deliveries:" msgstr "" #: ../inventory/manage/locations.php:204 msgid "Telephone No:" msgstr "" #: ../inventory/manage/locations.php:206 msgid "Facsimile No:" msgstr "" #: ../inventory/manage/movement_types.php:16 msgid "Inventory Movement Types" msgstr "" #: ../inventory/manage/movement_types.php:34 msgid "The inventory movement type name cannot be empty." msgstr "" #: ../inventory/manage/movement_types.php:43 msgid "Selected movement type has been updated" msgstr "" #: ../inventory/manage/movement_types.php:48 msgid "New movement type has been added" msgstr "" #: ../inventory/manage/movement_types.php:61 msgid "" "Cannot delete this inventory movement type because item transactions have " "been created referring to it." msgstr "" #: ../inventory/manage/movement_types.php:76 msgid "Selected movement type has been deleted" msgstr "" #: ../inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" #: ../inventory/manage/sales_kits.php:40 msgid "Stock Item" msgstr "" #: ../inventory/manage/sales_kits.php:54 msgid "kit" msgstr "" #: ../inventory/manage/sales_kits.php:72 #: ../manufacturing/manage/bom_edit.php:101 msgid "The quantity entered must be numeric and greater than zero." msgstr "" #: ../inventory/manage/sales_kits.php:93 msgid "Kit/alias code cannot be empty." msgstr "" #: ../inventory/manage/sales_kits.php:101 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" #: ../inventory/manage/sales_kits.php:108 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" #: ../inventory/manage/sales_kits.php:116 msgid "New alias code has been created." msgstr "" #: ../inventory/manage/sales_kits.php:119 msgid "New component has been added to selected kit." msgstr "" #: ../inventory/manage/sales_kits.php:129 msgid "Component of selected kit has been updated." msgstr "" #: ../inventory/manage/sales_kits.php:139 msgid "Kit common properties has been updated" msgstr "" #: ../inventory/manage/sales_kits.php:157 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" #: ../inventory/manage/sales_kits.php:168 #: ../manufacturing/manage/bom_edit.php:153 msgid "The component item has been deleted from this bom" msgstr "" #: ../inventory/manage/sales_kits.php:183 msgid "Select a sale kit:" msgstr "" #: ../inventory/manage/sales_kits.php:184 msgid "New kit" msgstr "" #: ../inventory/manage/sales_kits.php:199 msgid "Alias/kit code:" msgstr "" #: ../inventory/manage/sales_kits.php:208 msgid "Update kit/alias name" msgstr "" #: ../inventory/manage/sales_kits.php:223 #: ../manufacturing/manage/bom_edit.php:204 #: ../manufacturing/manage/bom_edit.php:211 msgid "Component:" msgstr "" #: ../inventory/manage/sales_kits.php:237 msgid "kits" msgstr "" #: ../inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" #: ../inventory/view/view_adjustment.php:43 msgid "At Location" msgstr "" #: ../inventory/view/view_adjustment.php:46 #: ../inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" #: ../inventory/view/view_adjustment.php:73 msgid "This adjustment has been voided." msgstr "" #: ../inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" #: ../inventory/view/view_transfer.php:40 #: ../manufacturing/view/wo_issue_view.php:44 #: ../manufacturing/includes/manufacturing_ui.inc:29 #: ../manufacturing/includes/manufacturing_ui.inc:83 #: ../reporting/includes/doctext.inc:229 msgid "From Location" msgstr "" #: ../inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" #: ../manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" #: ../manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" #: ../manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" #: ../manufacturing/search_work_orders.php:76 #: ../purchasing/inquiry/po_search_completed.php:72 msgid "for item:" msgstr "" #: ../manufacturing/search_work_orders.php:78 #: ../purchasing/inquiry/po_search_completed.php:77 #: ../purchasing/inquiry/po_search.php:78 #: ../sales/inquiry/sales_deliveries_view.php:118 #: ../sales/inquiry/sales_orders_view.php:270 msgid "Select documents" msgstr "" #: ../manufacturing/search_work_orders.php:117 msgid "Release" msgstr "" #: ../manufacturing/search_work_orders.php:120 msgid "Issue" msgstr "" #: ../manufacturing/search_work_orders.php:127 msgid "Produce" msgstr "" #: ../manufacturing/search_work_orders.php:140 msgid "Costs" msgstr "" #: ../manufacturing/search_work_orders.php:164 #: ../reporting/rep402.php:103 msgid "Required" msgstr "" #: ../manufacturing/search_work_orders.php:167 #: ../manufacturing/includes/manufacturing_ui.inc:277 #: ../manufacturing/includes/manufacturing_ui.inc:281 #: ../reporting/rep402.php:103 #: ../reporting/includes/doctext.inc:227 #: ../sales/inquiry/sales_orders_view.php:291 msgid "Required By" msgstr "" #: ../manufacturing/search_work_orders.php:176 msgid "Marked orders are overdue." msgstr "" #: ../manufacturing/work_order_add_finished.php:29 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:44 msgid "The manufacturing process has been entered." msgstr "" #: ../manufacturing/work_order_add_finished.php:46 #: ../manufacturing/work_order_costs.php:45 #: ../manufacturing/work_order_entry.php:56 #: ../manufacturing/work_order_issue.php:40 #: ../manufacturing/work_order_issue.php.orig:40 #: ../manufacturing/work_order_release.php:75 msgid "View this Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:48 #: ../manufacturing/work_order_entry.php:64 #: ../manufacturing/work_order_issue.php:42 #: ../manufacturing/work_order_issue.php.orig:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:50 #: ../manufacturing/work_order_entry.php:67 msgid "Print the GL Journal Entries for this Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:52 #: ../manufacturing/work_order_costs.php:49 #: ../manufacturing/work_order_issue.php:44 #: ../manufacturing/work_order_issue.php.orig:44 msgid "Select another &Work Order to Process" msgstr "" #: ../manufacturing/work_order_add_finished.php:65 #: ../manufacturing/work_order_costs.php:62 #: ../manufacturing/work_order_entry.php:339 #: ../manufacturing/includes/db/work_order_issues_db.inc:30 #: ../manufacturing/includes/db/work_order_produce_items_db.inc:27 msgid "The order number sent is not valid." msgstr "" #: ../manufacturing/work_order_add_finished.php:91 msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: ../manufacturing/work_order_add_finished.php:110 msgid "" "The production date cannot be before the release date of the work order." msgstr "" #: ../manufacturing/work_order_add_finished.php:117 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: ../manufacturing/work_order_add_finished.php:126 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: ../manufacturing/work_order_add_finished.php:144 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" #: ../manufacturing/work_order_add_finished.php:201 msgid "Produce Finished Items" msgstr "" #: ../manufacturing/work_order_add_finished.php:201 msgid "Return Items to Work Order" msgstr "" #: ../manufacturing/work_order_add_finished.php:211 #: ../purchasing/allocations/supplier_allocate.php:75 #: ../sales/allocations/customer_allocate.php:73 msgid "Process" msgstr "" #: ../manufacturing/work_order_add_finished.php:212 msgid "Process And Close Order" msgstr "" #: ../manufacturing/work_order_costs.php:29 msgid "Work Order Additional Costs" msgstr "" #: ../manufacturing/work_order_costs.php:43 msgid "The additional cost has been entered." msgstr "" #: ../manufacturing/work_order_costs.php:47 msgid "Enter another additional cost." msgstr "" #: ../manufacturing/work_order_costs.php:73 msgid "The amount entered is not a valid number or less then zero." msgstr "" #: ../manufacturing/work_order_costs.php:92 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" #: ../manufacturing/work_order_costs.php:143 msgid "Additional Costs:" msgstr "" #: ../manufacturing/work_order_costs.php:144 msgid "Debit Account" msgstr "" #: ../manufacturing/work_order_costs.php:151 msgid "Process Additional Cost" msgstr "" #: ../manufacturing/work_order_entry.php:29 msgid "Work Order Entry" msgstr "" #: ../manufacturing/work_order_entry.php:32 msgid "There are no manufacturable items defined in the system." msgstr "" #: ../manufacturing/work_order_entry.php:54 msgid "The work order been added." msgstr "" #: ../manufacturing/work_order_entry.php:62 msgid "&Print This Work Order" msgstr "" #: ../manufacturing/work_order_entry.php:63 msgid "&Email This Work Order" msgstr "" #: ../manufacturing/work_order_entry.php:80 msgid "The work order been updated." msgstr "" #: ../manufacturing/work_order_entry.php:90 msgid "Work order has been deleted." msgstr "" #: ../manufacturing/work_order_entry.php:100 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" #: ../manufacturing/work_order_entry.php:110 msgid "Enter a new work order" msgstr "" #: ../manufacturing/work_order_entry.php:111 msgid "Select an existing work order" msgstr "" #: ../manufacturing/work_order_entry.php:147 msgid "The quantity entered is invalid or less than zero." msgstr "" #: ../manufacturing/work_order_entry.php:169 msgid "The selected item to manufacture does not have a bom." msgstr "" #: ../manufacturing/work_order_entry.php:178 msgid "The labour cost entered is invalid or less than zero." msgstr "" #: ../manufacturing/work_order_entry.php:186 msgid "The cost entered is invalid or less than zero." msgstr "" #: ../manufacturing/work_order_entry.php:208 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" #: ../manufacturing/work_order_entry.php:221 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: ../manufacturing/work_order_entry.php:247 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" #: ../manufacturing/work_order_entry.php:296 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" #: ../manufacturing/work_order_entry.php:347 msgid "This work order is closed and cannot be edited." msgstr "" #: ../manufacturing/work_order_entry.php:395 #: ../manufacturing/work_order_entry.php:403 msgid "Destination Location:" msgstr "" #: ../manufacturing/work_order_entry.php:414 msgid "Quantity Required:" msgstr "" #: ../manufacturing/work_order_entry.php:416 msgid "Quantity Manufactured:" msgstr "" #: ../manufacturing/work_order_entry.php:435 msgid "Credit Labour Account" msgstr "" #: ../manufacturing/work_order_entry.php:442 msgid "Credit Overhead Account" msgstr "" #: ../manufacturing/work_order_entry.php:447 msgid "Released On:" msgstr "" #: ../manufacturing/work_order_entry.php:457 msgid "Save changes to work order" msgstr "" #: ../manufacturing/work_order_entry.php:460 msgid "Close This Work Order" msgstr "" #: ../manufacturing/work_order_entry.php:462 msgid "Delete This Work Order" msgstr "" #: ../manufacturing/work_order_entry.php:468 msgid "Add Workorder" msgstr "" #: ../manufacturing/work_order_issue.php:31 #: ../manufacturing/work_order_issue.php.orig:31 msgid "Issue Items to Work Order" msgstr "" #: ../manufacturing/work_order_issue.php:38 #: ../manufacturing/work_order_issue.php.orig:38 msgid "The work order issue has been entered." msgstr "" #: ../manufacturing/work_order_issue.php:78 #: ../manufacturing/work_order_issue.php.orig:78 msgid "The entered date for the issue is invalid." msgstr "" #: ../manufacturing/work_order_issue.php.orig:106 msgid "" "The issue cannot be processed because an entered item would cause a negative " "inventory balance :" msgstr "" #: ../manufacturing/work_order_issue.php.orig:124 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" #: ../manufacturing/work_order_issue.php.orig:125 msgid "Component is :" msgstr "" #: ../manufacturing/work_order_issue.php.orig:126 msgid "From location :" msgstr "" #: ../manufacturing/work_order_issue.php.orig:219 msgid "Items to Issue" msgstr "" #: ../manufacturing/work_order_issue.php.orig:225 msgid "Process Issue" msgstr "" #: ../manufacturing/work_order_release.php:27 msgid "Work Order Release to Manufacturing" msgstr "" #: ../manufacturing/work_order_release.php:49 msgid "This work order has already been released." msgstr "" #: ../manufacturing/work_order_release.php:60 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" #: ../manufacturing/work_order_release.php:73 msgid "The work order has been released to manufacturing." msgstr "" #: ../manufacturing/work_order_release.php:77 msgid "Select another &work order" msgstr "" #: ../manufacturing/work_order_release.php:98 msgid "Work Order #:" msgstr "" #: ../manufacturing/work_order_release.php:99 msgid "Work Order Reference:" msgstr "" #: ../manufacturing/work_order_release.php:101 #: ../manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" #: ../manufacturing/work_order_release.php:107 msgid "Release Work Order" msgstr "" #: ../manufacturing/view/wo_costs_view.php:20 msgid "View Work Order Costs" msgstr "" #: ../manufacturing/view/wo_costs_view.php:62 #, php-format msgid "Production Costs for Work Order # %d" msgstr "" #: ../manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" #: ../manufacturing/view/wo_issue_view.php:43 msgid "Issue #" msgstr "" #: ../manufacturing/view/wo_issue_view.php:43 #: ../manufacturing/view/wo_production_view.php:44 msgid "For Work Order #" msgstr "" #: ../manufacturing/view/wo_issue_view.php:44 msgid "To Work Centre" msgstr "" #: ../manufacturing/view/wo_issue_view.php:44 msgid "Date of Issue" msgstr "" #: ../manufacturing/view/wo_issue_view.php:61 msgid "This issue has been voided." msgstr "" #: ../manufacturing/view/wo_issue_view.php:72 msgid "There are no items for this issue." msgstr "" #: ../manufacturing/view/wo_issue_view.php:77 #: ../manufacturing/includes/manufacturing_ui.inc:28 #: ../manufacturing/includes/manufacturing_ui.inc:83 #: ../reporting/rep401.php:71 #: ../reporting/rep401.php:76 msgid "Component" msgstr "" #: ../manufacturing/view/wo_issue_view.php:114 msgid "Items for this Issue" msgstr "" #: ../manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" #: ../manufacturing/view/wo_production_view.php:44 msgid "Production #" msgstr "" #: ../manufacturing/view/wo_production_view.php:45 msgid "Quantity Manufactured" msgstr "" #: ../manufacturing/view/wo_production_view.php:61 msgid "This production has been voided." msgstr "" #: ../manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" #: ../manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" #: ../manufacturing/view/work_order_view.php:56 #: ../reporting/rep409.php:87 msgid "Work Order Requirements" msgstr "" #: ../manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" #: ../manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" #: ../manufacturing/view/work_order_view.php:67 #: ../manufacturing/view/work_order_view.php:74 msgid "Additional Costs" msgstr "" #: ../manufacturing/view/work_order_view.php:82 msgid "This work order has been voided." msgstr "" #: ../manufacturing/inquiry/bom_cost_inquiry.php:24 #: ../manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" #: ../manufacturing/inquiry/bom_cost_inquiry.php:35 #: ../manufacturing/manage/bom_edit.php:170 msgid "Select a manufacturable item:" msgstr "" #: ../manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" #: ../manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" #: ../manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" #: ../manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" #: ../manufacturing/inquiry/where_used_inquiry.php:44 #: ../manufacturing/manage/bom_edit.php:71 #: ../manufacturing/includes/manufacturing_ui.inc:28 #: ../manufacturing/includes/manufacturing_ui.inc:83 #: ../reporting/includes/doctext.inc:229 msgid "Work Centre" msgstr "" #: ../manufacturing/inquiry/where_used_inquiry.php:46 #: ../manufacturing/includes/manufacturing_ui.inc:277 #: ../manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" #: ../manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" #: ../manufacturing/manage/bom_edit.php:26 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" #: ../manufacturing/manage/bom_edit.php:70 #: ../reporting/rep105.php:114 msgid "Code" msgstr "" #: ../manufacturing/manage/bom_edit.php:110 msgid "Selected component has been updated" msgstr "" #: ../manufacturing/manage/bom_edit.php:130 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" #: ../manufacturing/manage/bom_edit.php:136 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" #: ../manufacturing/manage/bom_edit.php:142 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" #: ../manufacturing/manage/bom_edit.php:224 msgid "Location to Draw From:" msgstr "" #: ../manufacturing/manage/bom_edit.php:225 msgid "Work Centre Added:" msgstr "" #: ../manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" #: ../manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" #: ../manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" #: ../manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" #: ../manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" #: ../manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" #: ../manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" #: ../manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:29 #: ../manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 #: ../reporting/includes/doctext.inc:229 msgid "Unit Quantity" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 #: ../reporting/includes/doctext.inc:229 msgid "Total Quantity" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 #: ../reporting/includes/doctext.inc:229 msgid "Units Issued" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:231 msgid "There are no additional costs for this Order." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:269 #: ../manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:276 #: ../manufacturing/includes/manufacturing_ui.inc:280 #: ../manufacturing/includes/manufacturing_ui.inc:331 #: ../reporting/includes/doctext.inc:223 msgid "Manufactured Item" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:277 #: ../manufacturing/includes/manufacturing_ui.inc:281 #: ../manufacturing/includes/manufacturing_ui.inc:332 #: ../reporting/includes/doctext.inc:224 msgid "Into Location" msgstr "" #: ../manufacturing/includes/manufacturing_ui.inc:311 #: ../manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:82 msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:169 msgid "Return Items to Location" msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:169 msgid "Issue Items to Work order" msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:172 msgid "To Work Centre:" msgstr "" #: ../manufacturing/includes/work_order_issue_ui.inc:174 msgid "Issue Date:" msgstr "" #: ../manufacturing/includes/db/work_order_issues_db.inc:81 msgid "Issue of" msgstr "" #: ../manufacturing/includes/db/work_order_issues_db.inc:90 msgid "Issue to" msgstr "" #: ../manufacturing/includes/db/work_order_issues_db.inc:208 msgid "Reversed the issue of" msgstr "" #: ../manufacturing/includes/db/work_order_issues_db.inc:220 msgid "Reversed the issue to" msgstr "" #: ../manufacturing/includes/db/work_order_produce_items_db.inc:73 msgid "Production." msgstr "" #: ../manufacturing/includes/db/work_order_produce_items_db.inc:157 msgid "Reversed the production " msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc.orig:79 #: ../purchasing/includes/db/po_db.inc:123 #: ../sales/includes/db/cust_trans_db.inc:114 #: ../sales/includes/db/old.sales_order_db.inc:249 #: ../sales/includes/db/sales_order_db.inc:213 msgid "Updated." msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc.orig:100 msgid "Canceled." msgstr "" #: ../manufacturing/includes/db/work_orders_db.inc.orig: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:184 msgid "Produced" msgstr "" #: ../purchasing/includes/purchasing_db.inc:219 msgid "Payment for:" msgstr "" #: ../purchasing/includes/db/invoice_db.inc:334 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" #: ../purchasing/includes/db/invoice_db.inc:334 #: ../reporting/rep106.php:83 #: ../sales/inquiry/sales_deliveries_view.php:168 #: ../sales/inquiry/sales_orders_view.php:159 msgid "Invoice" msgstr "" #: ../purchasing/includes/db/invoice_db.inc:693 #: ../purchasing/includes/db/invoice_db.inc:695 msgid "GRN Removal" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:23 #: ../purchasing/includes/ui/grn_ui.inc:55 #: ../purchasing/includes/ui/po_ui.inc:328 #: ../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:343 #: ../purchasing/includes/ui/po_ui.inc:348 msgid "Deliver Into Location" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:34 #: ../purchasing/includes/ui/grn_ui.inc:79 #: ../purchasing/includes/ui/po_ui.inc:353 #: ../purchasing/view/view_supp_credit.php:44 #: ../purchasing/view/view_supp_invoice.php:48 #: ../purchasing/inquiry/po_search_completed.php:127 #: ../purchasing/inquiry/po_search.php:136 #: ../purchasing/inquiry/supplier_inquiry.php:177 #: ../reporting/includes/doctext.inc:164 #: ../reporting/includes/doctext.inc:187 msgid "Supplier's Reference" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:38 #: ../purchasing/includes/ui/grn_ui.inc:81 #: ../purchasing/includes/ui/po_ui.inc:357 #: ../sales/view/view_sales_order.php:92 msgid "Delivery Address" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:41 #: ../purchasing/includes/ui/grn_ui.inc:84 #: ../purchasing/includes/ui/po_ui.inc:369 msgid "Order Comments" msgstr "" #: ../purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:123 msgid "Source Invoices:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:125 msgid "Supplier's Ref.:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:140 msgid "Terms:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:152 #: ../purchasing/manage/suppliers.php:101 #: ../purchasing/manage/suppliers.php:106 msgid "Supplier's Currency:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:156 #: ../purchasing/manage/suppliers.php:108 #: ../sales/manage/customer_branches.php:247 #: ../sales/manage/customers.php:298 msgid "Tax Group:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:174 msgid "Sub-total:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:182 msgid "Invoice Total:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:185 #: ../sales/customer_credit_invoice.php:330 #: ../sales/includes/ui/sales_credit_ui.inc:233 msgid "Credit Note Total" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:190 #: ../purchasing/includes/ui/po_ui.inc:489 #: ../purchasing/po_entry_items.php:481 msgid "Tax algorithm:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:222 msgid "Add GL Line" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:223 msgid "Reset" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:224 #: ../purchasing/po_receive_items.php:333 msgid "Clear all GL entry fields" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:242 msgid "GL Items for this Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:244 msgid "GL Items for this Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:254 msgid "Quick Entry:" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:427 msgid "Add to Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:429 msgid "Add to Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:431 #: ../sales/customer_invoice.php:612 msgid "Remove" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:431 #: ../purchasing/includes/ui/invoice_ui.inc:466 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:433 #, 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:464 msgid "Items Received Yet to be Invoiced" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:469 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:474 msgid "Received Items Charged on this Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:476 msgid "Received Items Credited on this Note" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:486 msgid "Received between" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:498 msgid "Add All Items" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:507 #: ../purchasing/includes/ui/invoice_ui.inc:519 #: ../reporting/rep308.php:230 #: ../sales/inquiry/sales_orders_view.php:167 msgid "Delivery" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:507 msgid "Sequence #" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:507 msgid "P.O." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:508 msgid "Received On" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:508 #: ../purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:508 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:509 msgid "Qty Yet To Invoice" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:509 #: ../purchasing/includes/ui/po_ui.inc:247 #: ../sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:509 #: ../purchasing/includes/ui/po_ui.inc:247 #: ../sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:515 msgid "Qty Yet To Credit" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:520 msgid "Line Value" msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:588 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:591 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" #: ../purchasing/includes/ui/invoice_ui.inc:592 msgid "Credits can only be applied to invoiced items." msgstr "" #: ../purchasing/includes/ui/po_ui.inc:166 #: ../sales/sales_order_entry.php:727 msgid "Order Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:167 #: ../sales/sales_order_entry.php:714 msgid "Delivery Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:167 #: ../sales/sales_order_entry.php:708 msgid "Invoice Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:180 msgid "Supplier Currency:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:199 msgid "Due Date:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:201 msgid "Supplier's Reference:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:202 msgid "Receive Into:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:227 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:231 msgid "Deliver to:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:240 msgid "Order Items" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:246 #: ../purchasing/po_receive_items.php:62 msgid "Received" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:247 #: ../sales/includes/ui/sales_order_ui.inc:602 msgid "Required Delivery Date" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:247 #: ../purchasing/view/view_grn.php:41 #: ../purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:298 #: ../purchasing/po_receive_items.php:114 #: ../reporting/rep107.php:231 #: ../reporting/rep109.php:155 #: ../reporting/rep110.php:159 #: ../reporting/rep111.php:152 #: ../reporting/rep113.php:144 #: ../reporting/rep209.php:162 #: ../sales/customer_credit_invoice.php:322 #: ../sales/customer_delivery.php:541 #: ../sales/customer_invoice.php:656 #: ../sales/view/view_dispatch.php:146 #: ../sales/view/view_invoice.php:150 #: ../sales/includes/ui/sales_credit_ui.inc:217 #: ../sales/includes/ui/sales_order_ui.inc:224 msgid "Sub-total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:307 #: ../purchasing/po_receive_items.php:122 #: ../purchasing/view/view_grn.php:79 #: ../purchasing/view/view_po.php:93 #: ../sales/customer_delivery.php:548 #: ../sales/view/view_sales_order.php:262 #: ../sales/includes/ui/sales_order_ui.inc:231 msgid "Amount Total" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:308 #: ../purchasing/allocations/supplier_allocate.php:74 #: ../sales/allocations/customer_allocate.php:72 #: ../sales/includes/ui/sales_order_ui.inc:232 msgid "Refresh" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:363 #: ../sales/view/view_sales_order.php:83 msgid "Required Pre-Payment" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:364 msgid "Pre-Payments Allocated" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:490 #: ../purchasing/po_entry_items.php:482 #: ../sales/customer_invoice.php:463 #: ../sales/includes/ui/sales_order_ui.inc:398 #: ../sales/includes/ui/sales_order_ui.inc:400 msgid "Payment:" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:490 #: ../purchasing/po_entry_items.php:482 msgid "Delayed" msgstr "" #: ../purchasing/includes/ui/po_ui.inc:492 #: ../sales/includes/ui/sales_order_ui.inc:613 #: ../sales/includes/ui/sales_order_ui.inc:615 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:56 msgid "Direct Purchase Invoice Entry" msgstr "" #: ../purchasing/po_entry_items.php:80 msgid "Purchase Order has been entered" msgstr "" #: ../purchasing/po_entry_items.php:82 msgid "Purchase Order has been updated" msgstr "" #: ../purchasing/po_entry_items.php:83 msgid "&View this order" msgstr "" #: ../purchasing/po_entry_items.php:85 #: ../sales/sales_order_entry.php:119 #: ../sales/sales_order_entry.php:139 msgid "&Print This Order" msgstr "" #: ../purchasing/po_entry_items.php:87 #: ../sales/sales_order_entry.php:120 #: ../sales/sales_order_entry.php:140 msgid "&Email This Order" msgstr "" #: ../purchasing/po_entry_items.php:89 msgid "&Receive Items on this Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:91 msgid "Enter &Another Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:93 msgid "Select An &Outstanding Purchase Order" msgstr "" #: ../purchasing/po_entry_items.php:102 msgid "Direct GRN has been entered" msgstr "" #: ../purchasing/po_entry_items.php:104 msgid "&View this GRN" msgstr "" #: ../purchasing/po_entry_items.php:108 #: ../purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" #: ../purchasing/po_entry_items.php:113 #: ../purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" #: ../purchasing/po_entry_items.php:118 msgid "Enter &Another GRN" msgstr "" #: ../purchasing/po_entry_items.php:127 msgid "Direct Purchase Invoice has been entered" msgstr "" #: ../purchasing/po_entry_items.php:129 msgid "&View this Invoice" msgstr "" #: ../purchasing/po_entry_items.php:134 #: ../purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" #: ../purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" #: ../purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" #: ../purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" #: ../purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" #: ../purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" #: ../purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" #: ../purchasing/po_entry_items.php:216 #: ../sales/sales_order_entry.php:520 msgid "Item description cannot be empty." msgstr "" #: ../purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" #: ../purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" #: ../purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" #: ../purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" #: ../purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" #: ../purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" #: ../purchasing/po_entry_items.php:329 #: ../purchasing/supplier_invoice.php:394 #: ../purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" #: ../purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" #: ../purchasing/po_entry_items.php:349 msgid "The entered due date is invalid." msgstr "" #: ../purchasing/po_entry_items.php:358 msgid "There is no reference entered for this purchase order." msgstr "" #: ../purchasing/po_entry_items.php:373 #: ../purchasing/supplier_invoice.php:197 msgid "You must enter a supplier's invoice reference." msgstr "" #: ../purchasing/po_entry_items.php:380 #: ../purchasing/supplier_invoice.php:223 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" #: ../purchasing/po_entry_items.php:386 msgid "There is no delivery address specified." msgstr "" #: ../purchasing/po_entry_items.php:392 msgid "There is no location specified to move any items into." msgstr "" #: ../purchasing/po_entry_items.php:400 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" #: ../purchasing/po_entry_items.php:405 msgid "Required prepayment is greater than total invoice value." msgstr "" #: ../purchasing/po_entry_items.php:490 #: ../sales/sales_order_entry.php:731 msgid "Place Order" msgstr "" #: ../purchasing/po_entry_items.php:491 msgid "Update Order" msgstr "" #: ../purchasing/po_entry_items.php:492 #: ../sales/sales_order_entry.php:730 msgid "Cancel Order" msgstr "" #: ../purchasing/po_entry_items.php:494 msgid "Process GRN" msgstr "" #: ../purchasing/po_entry_items.php:495 msgid "Update GRN" msgstr "" #: ../purchasing/po_entry_items.php:496 msgid "Cancel GRN" msgstr "" #: ../purchasing/po_entry_items.php:499 #: ../sales/customer_invoice.php:695 msgid "Process Invoice" msgstr "" #: ../purchasing/po_entry_items.php:500 msgid "Update Invoice" msgstr "" #: ../purchasing/po_entry_items.php:501 #: ../sales/sales_order_entry.php:711 msgid "Cancel Invoice" msgstr "" #: ../purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" #: ../purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" #: ../purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" #: ../purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" #: ../purchasing/po_receive_items.php:53 msgid "" "This page can only be opened if a purchase order has been selected. Please " "select a purchase order first." msgstr "" #: ../purchasing/po_receive_items.php:62 #: ../reporting/rep105.php:114 #: ../sales/customer_delivery.php:456 msgid "Ordered" msgstr "" #: ../purchasing/po_receive_items.php:63 #: ../reporting/rep101.php:119 #: ../reporting/rep105.php:115 #: ../reporting/rep105.php:166 #: ../reporting/rep201.php:111 #: ../reporting/includes/doctext.inc:247 msgid "Outstanding" msgstr "" #: ../purchasing/po_receive_items.php:63 #: ../sales/customer_delivery.php:457 msgid "This Delivery" msgstr "" #: ../purchasing/po_receive_items.php:168 #: ../purchasing/po_receive_items.php:222 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: ../purchasing/po_receive_items.php:227 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" #: ../purchasing/po_receive_items.php:229 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" #: ../purchasing/po_receive_items.php:247 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " "order, it must be re-selected and re-read again to update the changes made " "by the other user." msgstr "" #: ../purchasing/po_receive_items.php:250 msgid "Select a different purchase order for receiving goods against" msgstr "" #: ../purchasing/po_receive_items.php:253 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" #: ../purchasing/po_receive_items.php:328 msgid "Items to Receive" msgstr "" #: ../purchasing/po_receive_items.php:333 msgid "Process Receive Items" msgstr "" #: ../purchasing/supplier_credit.php:77 msgid "Supplier credit note has been processed." msgstr "" #: ../purchasing/supplier_credit.php:78 msgid "View this Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:80 msgid "View the GL Journal Entries for this Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:82 msgid "Enter Another Credit Note" msgstr "" #: ../purchasing/supplier_credit.php:127 #: ../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:137 #: ../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:168 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:175 msgid "You must enter an credit note reference." msgstr "" #: ../purchasing/supplier_credit.php:189 msgid "You must enter a supplier's credit note reference." msgstr "" #: ../purchasing/supplier_credit.php:196 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" #: ../purchasing/supplier_credit.php:208 #: ../purchasing/supplier_invoice.php:216 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" #: ../purchasing/supplier_credit.php:215 msgid "" "The credit note total as entered is less than the sum of the the general " "ledger entires (if any) and the charges for goods received. There must be a " "mistake somewhere, the credit note as entered will not be processed." msgstr "" #: ../purchasing/supplier_credit.php:226 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" #: ../purchasing/supplier_credit.php:269 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" #: ../purchasing/supplier_credit.php:276 msgid "The price is either not numeric or negative." msgstr "" #: ../purchasing/supplier_credit.php:378 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:71 msgid "Entry supplier &payment for 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:183 msgid "You must enter an invoice reference." msgstr "" #: ../purchasing/supplier_invoice.php:204 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" #: ../purchasing/supplier_invoice.php:265 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" #: ../purchasing/supplier_invoice.php:272 msgid "The price is not numeric." msgstr "" #: ../purchasing/supplier_invoice.php:285 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:286 #: ../purchasing/supplier_invoice.php:299 msgid "The over-charge percentage allowance is :" msgstr "" #: ../purchasing/supplier_invoice.php:298 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:376 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" #: ../purchasing/supplier_invoice.php:418 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:106 msgid "Enter Other &Payment" msgstr "" #: ../purchasing/supplier_payment.php:108 msgid "Enter &Customer Payment" msgstr "" #: ../purchasing/supplier_payment.php:109 #: ../sales/customer_payments.php:104 msgid "Enter Other &Deposit" msgstr "" #: ../purchasing/supplier_payment.php:110 #: ../sales/customer_payments.php:107 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:275 msgid "Payment To:" msgstr "" #: ../purchasing/supplier_payment.php:290 msgid "From Bank Account:" msgstr "" #: ../purchasing/supplier_payment.php:296 #: ../purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" #: ../purchasing/supplier_payment.php:310 msgid "Bank Amount:" msgstr "" #: ../purchasing/supplier_payment.php:323 #: ../sales/customer_payments.php:398 msgid "Amount of Discount:" msgstr "" #: ../purchasing/supplier_payment.php:324 msgid "Amount of Payment:" msgstr "" #: ../purchasing/supplier_payment.php:328 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:77 #: ../reporting/includes/doctext.inc:192 #: ../reporting/includes/doctext.inc:244 #: ../sales/inquiry/sales_deliveries_view.php:188 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:148 #: ../purchasing/inquiry/supplier_inquiry.php:197 #: ../sales/inquiry/customer_allocation_inquiry.php:165 #: ../sales/inquiry/customer_inquiry.php:227 #: ../sales/inquiry/sales_deliveries_view.php:208 #: ../sales/inquiry/sales_orders_view.php:345 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:141 #: ../sales/customer_credit_invoice.php:268 #: ../sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" #: ../purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" #: ../purchasing/view/view_supp_credit.php:71 #: ../sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" #: ../purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" #: ../purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" #: ../purchasing/view/view_supp_invoice.php:73 #: ../reporting/rep107.php:280 #: ../reporting/rep107.php:286 #: ../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:150 #: ../reporting/rep210.php:159 #: ../sales/customer_delivery.php:457 #: ../sales/customer_invoice.php:551 #: ../sales/customer_invoice.php:554 #: ../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:33 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" #: ../purchasing/manage/suppliers.php:91 msgid "Basic Data" msgstr "" #: ../purchasing/manage/suppliers.php:93 msgid "Supplier Name:" msgstr "" #: ../purchasing/manage/suppliers.php:94 msgid "Supplier Short Name:" msgstr "" #: ../purchasing/manage/suppliers.php:97 msgid "Website:" msgstr "" #: ../purchasing/manage/suppliers.php:109 msgid "Our Customer No:" msgstr "" #: ../purchasing/manage/suppliers.php:111 msgid "Purchasing" msgstr "" #: ../purchasing/manage/suppliers.php:112 msgid "Bank Name/Account:" msgstr "" #: ../purchasing/manage/suppliers.php:113 #: ../sales/manage/customers.php:268 msgid "Credit Limit:" msgstr "" #: ../purchasing/manage/suppliers.php:114 #: ../sales/manage/customers.php:270 msgid "Payment Terms:" msgstr "" #: ../purchasing/manage/suppliers.php:120 #: ../purchasing/manage/suppliers.php:123 msgid "Prices contain tax included:" msgstr "" #: ../purchasing/manage/suppliers.php:125 msgid "Tax Calculation Algorithm:" msgstr "" #: ../purchasing/manage/suppliers.php:129 #: ../reporting/rep704.php:96 #: ../reporting/rep704.php:106 #: ../reporting/rep704.php:114 msgid "Accounts" msgstr "" #: ../purchasing/manage/suppliers.php:130 msgid "Accounts Payable Account:" msgstr "" #: ../purchasing/manage/suppliers.php:131 msgid "Purchase Account:" msgstr "" #: ../purchasing/manage/suppliers.php:132 msgid "Use Item Inventory/COGS Account" msgstr "" #: ../purchasing/manage/suppliers.php:135 #: ../purchasing/manage/suppliers.php:139 msgid "Contact Data" msgstr "" #: ../purchasing/manage/suppliers.php:142 msgid "System default" msgstr "" #: ../purchasing/manage/suppliers.php:159 #: ../sales/manage/customer_branches.php:268 msgid "Addresses" msgstr "" #: ../purchasing/manage/suppliers.php:160 #: ../reporting/rep205.php:102 #: ../sales/manage/customer_branches.php:269 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 #: ../sales/manage/customer_branches.php:271 #: ../sales/manage/customers.php:291 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:291 #: ../purchasing/inquiry/po_search_completed.php:75 #: ../purchasing/inquiry/po_search.php:76 #: ../purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" #: ../purchasing/manage/suppliers.php:292 msgid "New supplier" msgstr "" #: ../purchasing/manage/suppliers.php:311 #: ../sales/manage/customer_branches.php:325 #: ../sales/manage/customers.php:349 msgid "&Contacts" msgstr "" #: ../purchasing/manage/suppliers.php:313 msgid "Purchase &Orders" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:24 msgid "Search Purchase Orders" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:60 #: ../purchasing/inquiry/po_search.php:62 #: ../sales/inquiry/sales_deliveries_view.php:103 #: ../sales/inquiry/sales_orders_view.php:247 msgid "#:" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:65 msgid "into location:" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:128 #: ../purchasing/inquiry/po_search.php:137 #: ../reporting/includes/doctext.inc:188 #: ../sales/inquiry/sales_orders_view.php:290 msgid "Order Date" msgstr "" #: ../purchasing/inquiry/po_search_completed.php:130 #: ../purchasing/inquiry/po_search.php:139 #: ../sales/inquiry/sales_orders_view.php:293 msgid "Order Total" msgstr "" #: ../purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" #: ../purchasing/inquiry/po_search.php:100 msgid "Receive" msgstr "" #: ../purchasing/inquiry/po_search.php:150 msgid "Marked orders have overdue items." msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:55 #: ../sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:103 msgid "Pay" msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:130 msgid "Supp Reference" msgstr "" #: ../purchasing/inquiry/supplier_allocation_inquiry.php:136 #: ../reporting/rep101.php:119 #: ../reporting/rep201.php:111 #: ../reporting/includes/doctext.inc:247 #: ../sales/inquiry/customer_allocation_inquiry.php:154 msgid "Allocated" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:48 msgid "Select a supplier:" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:67 #: ../purchasing/inquiry/supplier_inquiry.php:68 #: ../purchasing/inquiry/supplier_inquiry.php:69 #: ../reporting/rep102.php:120 #: ../reporting/rep102.php:121 #: ../reporting/rep102.php:122 #: ../reporting/rep102.php:244 #: ../reporting/rep108.php:151 #: ../reporting/rep108.php:152 #: ../reporting/rep108.php:153 #: ../reporting/rep202.php:124 #: ../reporting/rep202.php:125 #: ../reporting/rep202.php:126 #: ../reporting/rep202.php:158 #: ../reporting/rep202.php:159 #: ../reporting/rep202.php:160 #: ../reporting/rep202.php:252 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/inquiry/customer_inquiry.php:71 #: ../sales/inquiry/customer_inquiry.php:72 #: ../sales/inquiry/customer_inquiry.php:73 msgid "Days" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:69 #: ../reporting/rep102.php:122 #: ../reporting/rep108.php:153 #: ../reporting/rep202.php:126 #: ../reporting/rep202.php:160 #: ../sales/inquiry/customer_inquiry.php:73 msgid "Over" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:73 #: ../reporting/rep102.php:125 #: ../reporting/rep102.php:242 #: ../reporting/rep108.php:155 #: ../reporting/rep202.php:130 #: ../reporting/rep202.php:250 #: ../sales/inquiry/customer_inquiry.php:76 msgid "Current" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:74 #: ../reporting/rep102.php:126 #: ../reporting/rep108.php:155 #: ../reporting/rep202.php:131 #: ../sales/inquiry/customer_inquiry.php:77 msgid "Total Balance" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:133 #: ../sales/inquiry/customer_inquiry.php:162 msgid "Credit This" msgstr "" #: ../purchasing/inquiry/supplier_inquiry.php:155 msgid "Print Remittance" msgstr "" #: ../purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" #: ../purchasing/allocations/supplier_allocate.php: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:74 msgid "Allocate" msgstr "" #: ../purchasing/allocations/supplier_allocation_main.php:111 #: ../sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" #: ../reporting/rep101.php:108 #: ../reporting/rep102.php:108 #: ../reporting/rep114.php:108 #: ../reporting/rep202.php:112 #: ../reporting/rep203.php:83 msgid "Balances in Home Currency" msgstr "" #: ../reporting/rep101.php:118 #: ../reporting/rep201.php:110 #: ../reporting/rep203.php:93 #: ../reporting/rep709.php:116 #: ../reporting/includes/doctext.inc:167 #: ../reporting/includes/doctext.inc:208 #: ../reporting/includes/doctext.inc:246 msgid "Trans Type" msgstr "" #: ../reporting/rep101.php:118 #: ../reporting/rep201.php:110 #: ../reporting/includes/doctext.inc:246 msgid "Charges" msgstr "" #: ../reporting/rep101.php:118 #: ../reporting/rep201.php:111 #: ../reporting/includes/doctext.inc:247 msgid "Credits" msgstr "" #: ../reporting/rep101.php:129 #: ../reporting/rep102.php:136 #: ../reporting/rep201.php:121 #: ../reporting/rep202.php:141 #: ../reporting/rep203.php:102 #: ../reporting/rep303.php:136 #: ../reporting/reports_main.php:39 #: ../reporting/reports_main.php:49 #: ../reporting/reports_main.php:156 #: ../reporting/reports_main.php:166 #: ../reporting/reports_main.php:175 #: ../reporting/reports_main.php:227 msgid "Suppress Zeros" msgstr "" #: ../reporting/rep101.php:131 msgid "Customer Balances" msgstr "" #: ../reporting/rep101.php:241 #: ../reporting/rep102.php:228 #: ../reporting/rep106.php:171 #: ../reporting/rep201.php:234 #: ../reporting/rep202.php:235 #: ../reporting/rep203.php:181 #: ../reporting/rep204.php:148 #: ../reporting/rep301.php:254 #: ../reporting/rep304.php:195 #: ../reporting/rep305.php:188 #: ../reporting/rep306.php:293 #: ../reporting/rep309.php:158 msgid "Grand Total" msgstr "" #: ../reporting/rep102.php:102 #: ../reporting/rep106.php:93 #: ../reporting/rep202.php:106 #: ../reporting/rep709.php:100 #: ../reporting/reports_main.php:48 #: ../reporting/reports_main.php:91 #: ../reporting/reports_main.php:165 #: ../reporting/reports_main.php:211 #: ../reporting/reports_main.php:497 msgid "Summary Only" msgstr "" #: ../reporting/rep102.php:104 #: ../reporting/rep202.php:108 #: ../reporting/rep709.php:102 msgid "Detailed Report" msgstr "" #: ../reporting/rep102.php:131 #: ../reporting/rep202.php:136 #: ../reporting/rep203.php:99 #: ../reporting/rep301.php:174 #: ../reporting/reports_main.php:35 #: ../reporting/reports_main.php:44 #: ../reporting/reports_main.php:65 #: ../reporting/reports_main.php:81 #: ../reporting/reports_main.php:90 #: ../reporting/reports_main.php:152 #: ../reporting/reports_main.php:161 #: ../reporting/reports_main.php:172 #: ../reporting/reports_main.php:208 #: ../reporting/reports_main.php:234 #: ../reporting/reports_main.php:243 #: ../reporting/reports_main.php:249 #: ../reporting/reports_main.php:259 #: ../reporting/reports_main.php:267 #: ../reporting/reports_main.php:275 #: ../reporting/reports_main.php:319 #: ../reporting/reports_main.php:327 #: ../reporting/reports_main.php:339 #: ../reporting/reports_main.php:351 #: ../reporting/reports_main.php:369 #: ../reporting/reports_main.php:380 #: ../reporting/reports_main.php:392 #: ../reporting/reports_main.php:405 #: ../reporting/reports_main.php:421 #: ../reporting/reports_main.php:431 #: ../reporting/reports_main.php:442 #: ../reporting/reports_main.php:454 #: ../reporting/reports_main.php:468 #: ../reporting/reports_main.php:477 #: ../reporting/reports_main.php:487 #: ../reporting/reports_main.php:496 #: ../reporting/reports_main.php:503 msgid "End Date" msgstr "" #: ../reporting/rep102.php:135 #: ../reporting/rep202.php:140 #: ../reporting/reports_main.php:47 #: ../reporting/reports_main.php:123 #: ../reporting/reports_main.php:164 msgid "Show Also Allocated" msgstr "" #: ../reporting/rep102.php:140 msgid "Aged Customer Analysis" msgstr "" #: ../reporting/rep103.php:134 msgid "All Areas" msgstr "" #: ../reporting/rep103.php:138 msgid "All Sales Folk" msgstr "" #: ../reporting/rep103.php:142 #: ../reporting/rep205.php:89 msgid "Greater than " msgstr "" #: ../reporting/rep103.php:146 #: ../reporting/rep205.php:93 msgid "Less than " msgstr "" #: ../reporting/rep103.php:155 msgid "Customer Postal Address" msgstr "" #: ../reporting/rep103.php:155 msgid "Price/Turnover" msgstr "" #: ../reporting/rep103.php:155 msgid "Branch Contact Information" msgstr "" #: ../reporting/rep103.php:156 msgid "Branch Delivery Address" msgstr "" #: ../reporting/rep103.php:161 #: ../reporting/rep205.php:108 #: ../reporting/reports_main.php:55 #: ../reporting/reports_main.php:185 msgid "Activity Since" msgstr "" #: ../reporting/rep103.php:162 #: ../reporting/reports_main.php:56 #: ../sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" #: ../reporting/rep103.php:163 #: ../reporting/reports_main.php:57 msgid "Sales Folk" msgstr "" #: ../reporting/rep103.php:164 #: ../reporting/rep205.php:109 msgid "Activity" msgstr "" #: ../reporting/rep103.php:166 msgid "Customer Details Listing" msgstr "" #: ../reporting/rep103.php:197 msgid "Customers in" msgstr "" #: ../reporting/rep103.php:218 msgid "Price List" msgstr "" #: ../reporting/rep103.php:246 #: ../reporting/rep205.php:164 msgid "Ph" msgstr "" #: ../reporting/rep103.php:261 #: ../reporting/rep205.php:179 msgid "Gereral Notes:" msgstr "" #: ../reporting/rep103.php:270 #: ../reporting/rep205.php:102 #: ../reporting/rep205.php:188 msgid "Turnover" msgstr "" #: ../reporting/rep104.php:111 msgid "Category/Items" msgstr "" #: ../reporting/rep104.php:111 #: ../reporting/rep301.php:169 #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 #: ../reporting/rep307.php:117 #: ../reporting/rep308.php:230 msgid "UOM" msgstr "" #: ../reporting/rep104.php:111 msgid "GP %" msgstr "" #: ../reporting/rep104.php:119 #: ../reporting/reports_main.php:75 msgid "Show GP %" msgstr "" #: ../reporting/rep104.php:126 msgid "Price Listing" msgstr "" #: ../reporting/rep104.php:195 msgid "Sales Kits" msgstr "" #: ../reporting/rep105.php:103 msgid "All Orders" msgstr "" #: ../reporting/rep105.php:105 #: ../reporting/reports_main.php:84 msgid "Back Orders Only" msgstr "" #: ../reporting/rep105.php:109 #: ../reporting/rep204.php:84 #: ../sales/inquiry/customer_allocation_inquiry.php:147 #: ../sales/inquiry/customer_inquiry.php:202 msgid "Order" msgstr "" #: ../reporting/rep105.php:109 #: ../reporting/rep106.php:83 #: ../reporting/rep112.php:175 #: ../sales/create_recurrent_invoices.php:134 #: ../sales/customer_credit_invoice.php:236 #: ../sales/customer_delivery.php:363 #: ../sales/customer_invoice.php:456 #: ../sales/manage/customers.php:255 #: ../sales/manage/customers.php:294 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/view/view_credit.php:58 #: ../sales/inquiry/customer_inquiry.php:207 #: ../sales/inquiry/sales_deliveries_view.php:184 #: ../sales/inquiry/sales_orders_view.php:288 #: ../sales/inquiry/sales_orders_view.php:302 msgid "Branch" msgstr "" #: ../reporting/rep105.php:109 #: ../reporting/rep106.php:83 msgid "Customer Ref" msgstr "" #: ../reporting/rep105.php:110 msgid "Ord Date" msgstr "" #: ../reporting/rep105.php:110 msgid "Del Date" msgstr "" #: ../reporting/rep105.php:110 #: ../reporting/rep401.php:71 msgid "Loc" msgstr "" #: ../reporting/rep105.php:114 #: ../sales/customer_delivery.php:456 #: ../sales/customer_invoice.php:553 #: ../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:84 msgid "Inv Date" msgstr "" #: ../reporting/rep106.php:84 #: ../reporting/rep106.php:88 #: ../reporting/rep106.php:89 #: ../sales/manage/sales_people.php:99 #: ../sales/manage/sales_people.php:159 #: ../sales/manage/sales_people.php:161 msgid "Provision" msgstr "" #: ../reporting/rep106.php:88 msgid "Salesman" msgstr "" #: ../reporting/rep106.php:89 #: ../sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" #: ../reporting/rep106.php:97 msgid "Salesman Listing" msgstr "" #: ../reporting/rep107.php:88 #: ../reporting/rep107.php:111 #: ../reporting/includes/doctext.inc:118 msgid "INVOICE" msgstr "" #: ../reporting/rep107.php:196 msgid "Prepayments invoiced to this order up to day:" msgstr "" #: ../reporting/rep107.php:203 msgid "Invoice reference" msgstr "" #: ../reporting/rep107.php:220 msgid "Total payments:" msgstr "" #: ../reporting/rep107.php:234 #: ../reporting/rep109.php:158 #: ../reporting/rep110.php:162 #: ../reporting/rep111.php:155 #: ../reporting/rep113.php:147 #: ../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:222 msgid "Shipping" msgstr "" #: ../reporting/rep107.php:280 #: ../reporting/rep109.php:210 #: ../reporting/rep111.php:207 msgid "TOTAL ORDER VAT INCL." msgstr "" #: ../reporting/rep107.php:286 msgid "THIS INVOICE" msgstr "" #: ../reporting/rep108.php:85 #: ../reporting/rep108.php:110 #: ../reporting/includes/doctext.inc:238 msgid "STATEMENT" msgstr "" #: ../reporting/rep108.php:127 msgid "Outstanding Transactions" msgstr "" #: ../reporting/rep108.php:170 msgid "Statement" msgstr "" #: ../reporting/rep108.php:170 msgid "as of" msgstr "" #: ../reporting/rep109.php:66 #: ../reporting/rep109.php:94 #: ../reporting/rep109.php:99 #: ../reporting/includes/doctext.inc:65 msgid "SALES ORDER" msgstr "" #: ../reporting/rep109.php:68 #: ../reporting/rep109.php:89 #: ../reporting/rep109.php:99 #: ../reporting/includes/doctext.inc:65 msgid "QUOTE" msgstr "" #: ../reporting/rep109.php:164 #: ../reporting/rep111.php:161 msgid "TOTAL ORDER EX VAT" msgstr "" #: ../reporting/rep110.php:70 msgid "DELIVERY" msgstr "" #: ../reporting/rep110.php:72 #: ../reporting/rep110.php:93 #: ../reporting/includes/doctext.inc:82 msgid "PACKING SLIP" msgstr "" #: ../reporting/rep110.php:88 #: ../reporting/includes/doctext.inc:82 msgid "DELIVERY NOTE" msgstr "" #: ../reporting/rep110.php:206 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" #: ../reporting/rep111.php:64 #: ../reporting/includes/doctext.inc:50 msgid "SALES QUOTATION" msgstr "" #: ../reporting/rep112.php:83 #: ../reporting/includes/doctext.inc:198 msgid "RECEIPT" msgstr "" #: ../reporting/rep112.php:114 #: ../reporting/rep210.php:122 msgid "As advance / full / part / payment towards:" msgstr "" #: ../reporting/rep112.php:155 msgid "TOTAL RECEIPT" msgstr "" #: ../reporting/rep112.php:166 msgid "Received / Sign" msgstr "" #: ../reporting/rep112.php:168 msgid "By Cash / Cheque* / Draft No." msgstr "" #: ../reporting/rep112.php:170 msgid "Dated" msgstr "" #: ../reporting/rep112.php:173 msgid "Drawn on Bank" msgstr "" #: ../reporting/rep113.php:67 #: ../reporting/rep113.php:86 #: ../reporting/includes/doctext.inc:103 msgid "CREDIT NOTE" msgstr "" #: ../reporting/rep113.php:191 #: ../sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" #: ../reporting/rep114.php:87 msgid "Sales Summary Report" msgstr "" #: ../reporting/rep114.php:91 #: ../reporting/reports_main.php:66 msgid "Tax Id Only" msgstr "" #: ../reporting/rep114.php:95 msgid "Tax Id" msgstr "" #: ../reporting/rep114.php:95 msgid "Total ex. Tax" msgstr "" #: ../reporting/rep114.php:95 #: ../reporting/rep709.php:117 #: ../taxes/tax_groups.php:171 msgid "Tax" msgstr "" #: ../reporting/rep201.php:100 msgid "Balances in Home currency" msgstr "" #: ../reporting/rep201.php:123 msgid "Supplier Balances" msgstr "" #: ../reporting/rep202.php:144 msgid "currency" msgstr "" #: ../reporting/rep202.php:145 msgid "Aged Supplier Analysis" msgstr "" #: ../reporting/rep203.php:104 msgid "Payment Report" msgstr "" #: ../reporting/rep204.php:84 msgid "Qty Recd" msgstr "" #: ../reporting/rep204.php:84 msgid "qty Inv" msgstr "" #: ../reporting/rep204.php:85 msgid "Act Price" msgstr "" #: ../reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" #: ../reporting/rep205.php:102 msgid "Contact Information" msgstr "" #: ../reporting/rep205.php:103 msgid "Physical Address" msgstr "" #: ../reporting/rep205.php:111 msgid "Supplier Details Listing" msgstr "" #: ../reporting/rep205.php:139 msgid "Tax_Id" msgstr "" #: ../reporting/rep209.php:87 #: ../reporting/rep209.php:100 #: ../reporting/includes/doctext.inc:171 msgid "PURCHASE ORDER" msgstr "" #: ../reporting/rep209.php:209 msgid "TOTAL PO" msgstr "" #: ../reporting/rep210.php:84 #: ../reporting/rep210.php:106 #: ../reporting/includes/doctext.inc:151 msgid "REMITTANCE" msgstr "" #: ../reporting/rep210.php:165 msgid "TOTAL REMITTANCE" msgstr "" #: ../reporting/rep301.php:178 msgid "Inventory Valuation Report" msgstr "" #: ../reporting/rep302.php:125 msgid "QOH" msgstr "" #: ../reporting/rep302.php:125 msgid "Cust Ord" msgstr "" #: ../reporting/rep302.php:125 msgid "Supp Ord" msgstr "" #: ../reporting/rep302.php:125 msgid "Sugg Ord" msgstr "" #: ../reporting/rep302.php:134 msgid "Inventory Planning Report" msgstr "" #: ../reporting/rep303.php:109 msgid "Shortage" msgstr "" #: ../reporting/rep303.php:121 #: ../reporting/rep303.php:127 #: ../reporting/rep305.php:101 msgid "Stock ID" msgstr "" #: ../reporting/rep303.php:121 msgid "Check" msgstr "" #: ../reporting/rep303.php:135 msgid "Only Shortage" msgstr "" #: ../reporting/rep303.php:143 msgid "Stock Check Sheets" msgstr "" #: ../reporting/rep304.php:114 #: ../reporting/rep305.php:101 #: ../reporting/rep306.php:141 #: ../reporting/rep309.php:98 msgid "Qty" msgstr "" #: ../reporting/rep304.php:114 #: ../reporting/rep309.php:98 #: ../sales/manage/customer_branches.php:241 #: ../sales/manage/customers.php:264 msgid "Sales" msgstr "" #: ../reporting/rep304.php:114 msgid "Cost" msgstr "" #: ../reporting/rep304.php:114 msgid "Contribution" msgstr "" #: ../reporting/rep304.php:126 msgid "Inventory Sales Report" msgstr "" #: ../reporting/rep305.php:101 msgid "PO No" msgstr "" #: ../reporting/rep305.php:101 msgid "Inv" msgstr "" #: ../reporting/rep305.php:101 msgid "Inv Price" msgstr "" #: ../reporting/rep305.php:101 msgid "PO Price" msgstr "" #: ../reporting/rep305.php:108 msgid "GRN Valuation Report" msgstr "" #: ../reporting/rep306.php:141 #: ../reporting/rep309.php:98 msgid "Unit Price" msgstr "" #: ../reporting/rep306.php:154 msgid "Inventory Purchasing Report" msgstr "" #: ../reporting/rep307.php:117 msgid "Opening" msgstr "" #: ../reporting/rep307.php:126 msgid "Inventory Movements" msgstr "" #: ../reporting/rep308.php:230 msgid "OpeningStock" msgstr "" #: ../reporting/rep308.php:230 msgid "StockIn" msgstr "" #: ../reporting/rep308.php:230 msgid "ClosingStock" msgstr "" #: ../reporting/rep308.php:231 msgid "QTY" msgstr "" #: ../reporting/rep308.php:231 #: ../reporting/rep709.php:117 #: ../taxes/item_tax_types.php:185 msgid "Rate" msgstr "" #: ../reporting/rep308.php:240 msgid "Costed Inventory Movements" msgstr "" #: ../reporting/rep309.php:98 msgid "Item/Category" msgstr "" #: ../reporting/rep309.php:98 msgid "Remark" msgstr "" #: ../reporting/rep309.php:106 msgid "Item Sales Summary Report" msgstr "" #: ../reporting/rep309.php:147 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:72 #: ../reporting/includes/doctext.inc:214 msgid "WORK ORDER" msgstr "" #: ../reporting/rep409.php:128 msgid "Insufficient stock" 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:260 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:247 #: ../reporting/rep705.php:260 #: ../reporting/rep705.php:271 #: ../reporting/reports_main.php:360 #: ../reporting/reports_main.php:413 #: ../reporting/reports_main.php:461 msgid "Year" msgstr "" #: ../reporting/rep705.php:253 #: ../reporting/rep705.php:264 #: ../reporting/rep705.php:273 #: ../reporting/rep706.php:198 #: ../reporting/rep706.php:206 #: ../reporting/rep706.php:212 #: ../reporting/rep707.php:222 #: ../reporting/rep707.php:230 #: ../reporting/rep707.php:236 msgid "Tags" msgstr "" #: ../reporting/rep705.php:254 #: ../reporting/rep705.php:265 #: ../reporting/rep705.php:274 msgid "Amounts in thousands" msgstr "" #: ../reporting/rep705.php:278 msgid "Annual Expense Breakdown" msgstr "" #: ../reporting/rep706.php:186 msgid "Close Balance" msgstr "" #: ../reporting/rep707.php:258 msgid "Profit and Loss Statement" msgstr "" #: ../reporting/rep709.php:98 msgid "Tax Report" msgstr "" #: ../reporting/rep709.php:116 msgid "Branch Name" msgstr "" #: ../reporting/rep709.php:117 msgid "Net" msgstr "" #: ../reporting/rep709.php:188 msgid "Tax Rate" msgstr "" #: ../reporting/rep709.php:188 msgid "Net Tax" msgstr "" #: ../reporting/rep710.php:77 msgid "Time" msgstr "" #: ../reporting/rep710.php:77 msgid "Trans Date" msgstr "" #: ../reporting/rep710.php:78 msgid "Action" msgstr "" #: ../reporting/rep710.php:89 #: ../reporting/reports_main.php:501 msgid "Audit Trail" msgstr "" #: ../reporting/rep710.php:111 msgid "Changed" msgstr "" #: ../reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" #: ../reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" #: ../reporting/reports_main.php:37 #: ../reporting/reports_main.php:154 #: ../reporting/reports_main.php:307 msgid "Show Balance" msgstr "" #: ../reporting/reports_main.php:38 #: ../reporting/reports_main.php:46 #: ../reporting/reports_main.php:71 #: ../reporting/reports_main.php:98 #: ../reporting/reports_main.php:108 #: ../reporting/reports_main.php:122 #: ../reporting/reports_main.php:130 #: ../reporting/reports_main.php:138 #: ../reporting/reports_main.php:145 #: ../reporting/reports_main.php:155 #: ../reporting/reports_main.php:163 #: ../reporting/reports_main.php:174 #: ../reporting/reports_main.php:194 #: ../reporting/reports_main.php:201 msgid "Currency Filter" msgstr "" #: ../reporting/reports_main.php:41 #: ../reporting/reports_main.php:52 #: ../reporting/reports_main.php:61 #: ../reporting/reports_main.php:68 #: ../reporting/reports_main.php:77 #: ../reporting/reports_main.php:86 #: ../reporting/reports_main.php:93 #: ../reporting/reports_main.php:103 #: ../reporting/reports_main.php:112 #: ../reporting/reports_main.php:119 #: ../reporting/reports_main.php:126 #: ../reporting/reports_main.php:134 #: ../reporting/reports_main.php:141 #: ../reporting/reports_main.php:147 #: ../reporting/reports_main.php:158 #: ../reporting/reports_main.php:169 #: ../reporting/reports_main.php:177 #: ../reporting/reports_main.php:182 #: ../reporting/reports_main.php:189 #: ../reporting/reports_main.php:197 #: ../reporting/reports_main.php:204 #: ../reporting/reports_main.php:213 #: ../reporting/reports_main.php:219 #: ../reporting/reports_main.php:230 #: ../reporting/reports_main.php:239 #: ../reporting/reports_main.php:245 #: ../reporting/reports_main.php:255 #: ../reporting/reports_main.php:263 #: ../reporting/reports_main.php:271 #: ../reporting/reports_main.php:278 #: ../reporting/reports_main.php:286 #: ../reporting/reports_main.php:293 #: ../reporting/reports_main.php:300 #: ../reporting/reports_main.php:309 #: ../reporting/reports_main.php:322 #: ../reporting/reports_main.php:335 #: ../reporting/reports_main.php:342 #: ../reporting/reports_main.php:357 #: ../reporting/reports_main.php:365 #: ../reporting/reports_main.php:376 #: ../reporting/reports_main.php:388 #: ../reporting/reports_main.php:398 #: ../reporting/reports_main.php:410 #: ../reporting/reports_main.php:417 #: ../reporting/reports_main.php:427 #: ../reporting/reports_main.php:438 #: ../reporting/reports_main.php:447 #: ../reporting/reports_main.php:458 #: ../reporting/reports_main.php:464 #: ../reporting/reports_main.php:473 #: ../reporting/reports_main.php:483 #: ../reporting/reports_main.php:491 #: ../reporting/reports_main.php:499 #: ../reporting/reports_main.php:507 msgid "Orientation" msgstr "" #: ../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: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:214 #: ../reporting/reports_main.php:220 #: ../reporting/reports_main.php:231 #: ../reporting/reports_main.php:240 #: ../reporting/reports_main.php:246 #: ../reporting/reports_main.php:256 #: ../reporting/reports_main.php:264 #: ../reporting/reports_main.php:272 #: ../reporting/reports_main.php:279 #: ../reporting/reports_main.php:287 #: ../reporting/reports_main.php:294 #: ../reporting/reports_main.php:310 #: ../reporting/reports_main.php:323 #: ../reporting/reports_main.php:329 #: ../reporting/reports_main.php:336 #: ../reporting/reports_main.php:343 #: ../reporting/reports_main.php:358 #: ../reporting/reports_main.php:366 #: ../reporting/reports_main.php:377 #: ../reporting/reports_main.php:389 #: ../reporting/reports_main.php:399 #: ../reporting/reports_main.php:411 #: ../reporting/reports_main.php:418 #: ../reporting/reports_main.php:428 #: ../reporting/reports_main.php:439 #: ../reporting/reports_main.php:448 #: ../reporting/reports_main.php:459 #: ../reporting/reports_main.php:465 #: ../reporting/reports_main.php:474 #: ../reporting/reports_main.php:484 #: ../reporting/reports_main.php:492 #: ../reporting/reports_main.php:500 #: ../reporting/reports_main.php:508 msgid "Destination" msgstr "" #: ../reporting/reports_main.php:43 msgid "&Aged Customer Analysis" msgstr "" #: ../reporting/reports_main.php:50 #: ../reporting/reports_main.php:167 #: ../reporting/reports_main.php:374 #: ../reporting/reports_main.php:386 #: ../reporting/reports_main.php:425 #: ../reporting/reports_main.php:436 #: ../reporting/reports_main.php:471 #: ../reporting/reports_main.php:481 msgid "Graphics" msgstr "" #: ../reporting/reports_main.php:54 msgid "Customer &Detail Listing" msgstr "" #: ../reporting/reports_main.php:58 #: ../reporting/reports_main.php:186 msgid "Activity Greater Than" msgstr "" #: ../reporting/reports_main.php:59 #: ../reporting/reports_main.php:187 msgid "Activity Less Than" msgstr "" #: ../reporting/reports_main.php:63 msgid "Sales &Summary Report" msgstr "" #: ../reporting/reports_main.php:70 msgid "&Price Listing" msgstr "" #: ../reporting/reports_main.php:72 #: ../reporting/reports_main.php:82 #: ../reporting/reports_main.php:209 #: ../reporting/reports_main.php:216 #: ../reporting/reports_main.php:222 #: ../reporting/reports_main.php:235 #: ../reporting/reports_main.php:250 #: ../reporting/reports_main.php:260 #: ../reporting/reports_main.php:268 #: ../reporting/reports_main.php:276 msgid "Inventory Category" msgstr "" #: ../reporting/reports_main.php:73 #: ../sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" #: ../reporting/reports_main.php:74 #: ../reporting/reports_main.php:224 msgid "Show Pictures" msgstr "" #: ../reporting/reports_main.php:79 msgid "&Order Status Listing" msgstr "" #: ../reporting/reports_main.php:83 msgid "Stock Location" msgstr "" #: ../reporting/reports_main.php:88 msgid "&Salesman Listing" msgstr "" #: ../reporting/reports_main.php:95 msgid "Print &Invoices" msgstr "" #: ../reporting/reports_main.php:99 #: ../reporting/reports_main.php:109 #: ../reporting/reports_main.php:116 msgid "email Customers" msgstr "" #: ../reporting/reports_main.php:100 #: ../reporting/reports_main.php:110 msgid "Payment Link" msgstr "" #: ../reporting/reports_main.php:105 msgid "Print &Credit Notes" msgstr "" #: ../reporting/reports_main.php:113 msgid "Print &Deliveries" msgstr "" #: ../reporting/reports_main.php:117 msgid "Print as Packing Slip" msgstr "" #: ../reporting/reports_main.php:120 msgid "Print &Statements" msgstr "" #: ../reporting/reports_main.php:124 #: ../reporting/reports_main.php:131 #: ../reporting/reports_main.php:139 msgid "Email Customers" msgstr "" #: ../reporting/reports_main.php:127 msgid "&Print Sales Orders" msgstr "" #: ../reporting/reports_main.php:132 msgid "Print as Quote" msgstr "" #: ../reporting/reports_main.php:135 msgid "&Print Sales Quotations" msgstr "" #: ../reporting/reports_main.php:142 msgid "Print Receipts" msgstr "" #: ../reporting/reports_main.php:150 msgid "Supplier &Balances" msgstr "" #: ../reporting/reports_main.php:160 msgid "&Aged Supplier Analyses" msgstr "" #: ../reporting/reports_main.php:171 msgid "&Payment Report" msgstr "" #: ../reporting/reports_main.php:179 msgid "Outstanding &GRNs Report" msgstr "" #: ../reporting/reports_main.php:184 msgid "Supplier &Detail Listing" msgstr "" #: ../reporting/reports_main.php:191 msgid "Print Purchase &Orders" msgstr "" #: ../reporting/reports_main.php:195 #: ../reporting/reports_main.php:202 msgid "Email Suppliers" msgstr "" #: ../reporting/reports_main.php:198 msgid "Print Remi&ttances" msgstr "" #: ../reporting/reports_main.php:207 msgid "Inventory &Valuation Report" msgstr "" #: ../reporting/reports_main.php:215 msgid "Inventory &Planning Report" msgstr "" #: ../reporting/reports_main.php:221 msgid "Stock &Check Sheets" msgstr "" #: ../reporting/reports_main.php:225 msgid "Inventory Column" msgstr "" #: ../reporting/reports_main.php:226 msgid "Show Shortage" msgstr "" #: ../reporting/reports_main.php:228 msgid "Item Like" msgstr "" #: ../reporting/reports_main.php:232 msgid "Inventory &Sales Report" msgstr "" #: ../reporting/reports_main.php:241 msgid "&GRN Valuation Report" msgstr "" #: ../reporting/reports_main.php:247 msgid "Inventory P&urchasing Report" msgstr "" #: ../reporting/reports_main.php:257 msgid "Inventory &Movement Report" msgstr "" #: ../reporting/reports_main.php:265 msgid "C&osted Inventory Movement Report" msgstr "" #: ../reporting/reports_main.php:273 msgid "Item &Sales Summary Report" msgstr "" #: ../reporting/reports_main.php:281 msgid "Manufacturing" msgstr "" #: ../reporting/reports_main.php:282 msgid "&Bill of Material Listing" msgstr "" #: ../reporting/reports_main.php:283 msgid "From product" msgstr "" #: ../reporting/reports_main.php:284 msgid "To product" msgstr "" #: ../reporting/reports_main.php:288 msgid "Work Order &Listing" msgstr "" #: ../reporting/reports_main.php:291 msgid "Outstanding Only" msgstr "" #: ../reporting/reports_main.php:295 msgid "Print &Work Orders" msgstr "" #: ../reporting/reports_main.php:298 msgid "Email Locations" msgstr "" #: ../reporting/reports_main.php:304 msgid "Dimension &Summary" msgstr "" #: ../reporting/reports_main.php:305 msgid "From Dimension" msgstr "" #: ../reporting/reports_main.php:306 msgid "To Dimension" msgstr "" #: ../reporting/reports_main.php:315 msgid "Banking" msgstr "" #: ../reporting/reports_main.php:316 msgid "Bank &Statement" msgstr "" #: ../reporting/reports_main.php:320 #: ../reporting/reports_main.php:393 #: ../reporting/reports_main.php:443 #: ../reporting/reports_main.php:488 msgid "Zero values" msgstr "" #: ../reporting/reports_main.php:324 msgid "Bank Statement w/ &Reconcile" msgstr "" #: ../reporting/reports_main.php:331 msgid "General Ledger" msgstr "" #: ../reporting/reports_main.php:332 msgid "Chart of &Accounts" msgstr "" #: ../reporting/reports_main.php:333 msgid "Show Balances" msgstr "" #: ../reporting/reports_main.php:337 msgid "List of &Journal Entries" msgstr "" #: ../reporting/reports_main.php:349 #: ../reporting/reports_main.php:403 #: ../reporting/reports_main.php:452 msgid "GL Account &Transactions" msgstr "" #: ../reporting/reports_main.php:352 #: ../reporting/reports_main.php:406 #: ../reporting/reports_main.php:455 msgid "From Account" msgstr "" #: ../reporting/reports_main.php:353 #: ../reporting/reports_main.php:407 #: ../reporting/reports_main.php:456 msgid "To Account" msgstr "" #: ../reporting/reports_main.php:359 #: ../reporting/reports_main.php:412 #: ../reporting/reports_main.php:460 msgid "Annual &Expense Breakdown" msgstr "" #: ../reporting/reports_main.php:367 #: ../reporting/reports_main.php:419 #: ../reporting/reports_main.php:466 msgid "&Balance Sheet" msgstr "" #: ../reporting/reports_main.php:373 #: ../reporting/reports_main.php:385 #: ../reporting/reports_main.php:424 #: ../reporting/reports_main.php:435 #: ../reporting/reports_main.php:470 #: ../reporting/reports_main.php:480 msgid "Decimal values" msgstr "" #: ../reporting/reports_main.php:378 #: ../reporting/reports_main.php:429 #: ../reporting/reports_main.php:475 msgid "&Profit and Loss Statement" msgstr "" #: ../reporting/reports_main.php:494 msgid "Ta&x Report" msgstr "" #: ../reporting/includes/doctext.inc:18 #: ../reporting/includes/doctext.inc:156 #: ../sales/view/view_dispatch.php:51 #: ../sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" #: ../reporting/includes/doctext.inc:23 #: ../sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" #: ../reporting/includes/doctext.inc:30 #: ../sales/customer_credit_invoice.php:281 #: ../sales/view/view_credit.php:91 #: ../sales/view/view_dispatch.php:113 #: ../sales/view/view_invoice.php:116 #: ../sales/includes/ui/sales_credit_ui.inc:168 #: ../sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" #: ../reporting/includes/doctext.inc:33 msgid "All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:51 msgid "Quotation No." msgstr "" #: ../reporting/includes/doctext.inc:56 #: ../reporting/includes/doctext.inc:73 #: ../reporting/includes/doctext.inc:94 #: ../reporting/includes/doctext.inc:108 #: ../reporting/includes/doctext.inc:131 #: ../reporting/includes/doctext.inc:161 #: ../reporting/includes/doctext.inc:184 #: ../reporting/includes/doctext.inc:202 #: ../reporting/includes/doctext.inc:240 msgid "Customer's Reference" msgstr "" #: ../reporting/includes/doctext.inc:57 #: ../reporting/includes/doctext.inc:74 #: ../reporting/includes/doctext.inc:95 #: ../reporting/includes/doctext.inc:109 #: ../reporting/includes/doctext.inc:132 #: ../reporting/includes/doctext.inc:185 #: ../reporting/includes/doctext.inc:241 #: ../sales/manage/customer_branches.php:298 msgid "Sales Person" msgstr "" #: ../reporting/includes/doctext.inc:58 #: ../reporting/includes/doctext.inc:75 #: ../reporting/includes/doctext.inc:96 #: ../reporting/includes/doctext.inc:110 #: ../reporting/includes/doctext.inc:133 #: ../reporting/includes/doctext.inc:163 #: ../reporting/includes/doctext.inc:186 #: ../reporting/includes/doctext.inc:204 #: ../reporting/includes/doctext.inc:242 msgid "Your VAT no." msgstr "" #: ../reporting/includes/doctext.inc:59 msgid "Our Quotation No" msgstr "" #: ../reporting/includes/doctext.inc:60 #: ../sales/view/view_sales_order.php:69 #: ../sales/inquiry/sales_orders_view.php:305 #: ../sales/includes/ui/sales_order_ui.inc:597 msgid "Valid until" msgstr "" #: ../reporting/includes/doctext.inc:65 msgid "PREPAYMENT ORDER" msgstr "" #: ../reporting/includes/doctext.inc:66 msgid "Order No." msgstr "" #: ../reporting/includes/doctext.inc:76 #: ../reporting/includes/doctext.inc:97 #: ../reporting/includes/doctext.inc:111 #: ../reporting/includes/doctext.inc:138 #: ../reporting/includes/doctext.inc:205 #: ../reporting/includes/doctext.inc:243 #: ../sales/view/view_dispatch.php:87 #: ../sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" #: ../reporting/includes/doctext.inc:83 msgid "Delivery Note No." msgstr "" #: ../reporting/includes/doctext.inc:98 msgid "To Be Invoiced Before" msgstr "" #: ../reporting/includes/doctext.inc:104 msgid "Credit No." msgstr "" #: ../reporting/includes/doctext.inc:105 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:117 msgid "PREPAYMENT INVOICE" msgstr "" #: ../reporting/includes/doctext.inc:118 msgid "FINAL INVOICE" msgstr "" #: ../reporting/includes/doctext.inc:119 msgid "Invoice No." msgstr "" #: ../reporting/includes/doctext.inc:121 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" #: ../reporting/includes/doctext.inc:137 msgid "Date of Payment" msgstr "" #: ../reporting/includes/doctext.inc:143 msgid "Date of Sale" msgstr "" #: ../reporting/includes/doctext.inc:152 msgid "Remittance No." msgstr "" #: ../reporting/includes/doctext.inc:153 #: ../reporting/includes/doctext.inc:173 msgid "Order To" msgstr "" #: ../reporting/includes/doctext.inc:172 msgid "Purchase Order No." msgstr "" #: ../reporting/includes/doctext.inc:176 msgid "Deliver To" msgstr "" #: ../reporting/includes/doctext.inc:199 msgid "Receipt No." msgstr "" #: ../reporting/includes/doctext.inc:200 msgid "With thanks from" msgstr "" #: ../reporting/includes/doctext.inc:215 msgid "Work Order No." msgstr "" #: ../reporting/includes/doctext.inc:246 msgid "DueDate" msgstr "" #: ../reporting/includes/doctext.inc:272 #: ../reporting/includes/pdf_report.inc:1019 msgid "You can pay through" msgstr "" #: ../reporting/includes/doctext.inc:276 msgid "* Subject to Realisation of the Cheque." msgstr "" #: ../reporting/includes/excel_report.inc:67 #: ../reporting/includes/pdf_report.inc:80 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" #: ../reporting/includes/excel_report.inc:262 #: ../reporting/includes/pdf_report.inc:316 msgid "Print Out Date" msgstr "" #: ../reporting/includes/excel_report.inc:268 #: ../reporting/includes/pdf_report.inc:325 msgid "Fiscal Year" msgstr "" #: ../reporting/includes/excel_report.inc:396 msgid "Report Date" msgstr "" #: ../reporting/includes/excel_report.inc:413 #: ../reporting/includes/pdf_report.inc:600 msgid "Generated At" msgstr "" #: ../reporting/includes/excel_report.inc:419 #: ../reporting/includes/pdf_report.inc:609 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:146 #: ../reporting/includes/pdf_report.inc:352 #: ../reporting/includes/pdf_report.inc:501 #: ../reporting/includes/pdf_report.inc:628 msgid "Page" msgstr "" #: ../reporting/includes/pdf_report.inc:583 msgid "Report Period" msgstr "" #: ../reporting/includes/pdf_report.inc:986 #: ../reporting/includes/pdf_report.inc:1034 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" #: ../reporting/includes/pdf_report.inc:1005 msgid "Dear" msgstr "" #: ../reporting/includes/pdf_report.inc:1006 msgid "Attached you will find " msgstr "" #: ../reporting/includes/pdf_report.inc:1022 msgid "Kindest regards" msgstr "" #: ../reporting/includes/pdf_report.inc:1037 msgid "Sending document by email failed" msgstr "" #: ../reporting/includes/pdf_report.inc:1037 #: ../reporting/includes/pdf_report.inc:1040 msgid "Email:" msgstr "" #: ../reporting/includes/pdf_report.inc:1040 msgid "has been sent by email to destination." msgstr "" #: ../reporting/includes/pdf_report.inc:1070 msgid "Report has been sent to network printer " msgstr "" #: ../reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" #: ../reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" #: ../reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" #: ../reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" #: ../reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" #: ../reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" #: ../reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" #: ../reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" #: ../reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" #: ../reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" #: ../reporting/includes/reports_classes.inc:152 msgid "Unknown report parameter type:" msgstr "" #: ../reporting/includes/reports_classes.inc:178 msgid "No Currency Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:234 msgid "PDF/Printer" msgstr "" #: ../reporting/includes/reports_classes.inc:241 msgid "Portrait" msgstr "" #: ../reporting/includes/reports_classes.inc:241 msgid "Landscape" msgstr "" #: ../reporting/includes/reports_classes.inc:252 msgid "No Graphics" msgstr "" #: ../reporting/includes/reports_classes.inc:252 msgid "Vertical bars" msgstr "" #: ../reporting/includes/reports_classes.inc:252 msgid "Horizontal bars" msgstr "" #: ../reporting/includes/reports_classes.inc:253 msgid "Dots" msgstr "" #: ../reporting/includes/reports_classes.inc:253 msgid "Lines" msgstr "" #: ../reporting/includes/reports_classes.inc:253 msgid "Pie" msgstr "" #: ../reporting/includes/reports_classes.inc:253 msgid "Donut" msgstr "" #: ../reporting/includes/reports_classes.inc:257 #: ../reporting/includes/reports_classes.inc:260 msgid "No Type Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:270 msgid "No Account Group Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:285 #: ../reporting/includes/reports_classes.inc:291 #: ../reporting/includes/reports_classes.inc:297 msgid "No Dimension Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:303 msgid "No Customer Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:311 msgid "No Supplier Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:399 msgid "No Location Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:402 msgid "No Category Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:411 msgid "No Sales Folk Filter" msgstr "" #: ../reporting/includes/reports_classes.inc:418 msgid "No Users Filter" msgstr "" #: ../sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" #: ../sales/create_recurrent_invoices.php:44 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" #: ../sales/create_recurrent_invoices.php:110 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" #: ../sales/create_recurrent_invoices.php:115 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" #: ../sales/create_recurrent_invoices.php:117 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" #: ../sales/create_recurrent_invoices.php:129 msgid "Invoice date:" msgstr "" #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 msgid "Template No" msgstr "" #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 msgid "Begin" msgstr "" #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 msgid "End" msgstr "" #: ../sales/create_recurrent_invoices.php:134 #: ../sales/manage/recurrent_invoices.php:102 #: ../sales/manage/recurrent_invoices.php:185 msgid "Last Created" msgstr "" #: ../sales/create_recurrent_invoices.php:175 msgid "Create Invoices" msgstr "" #: ../sales/create_recurrent_invoices.php:183 msgid "Marked items are due." msgstr "" #: ../sales/create_recurrent_invoices.php:185 msgid "No recurrent invoices are due." msgstr "" #: ../sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" #: ../sales/credit_note_entry.php:51 #: ../sales/sales_order_entry.php:705 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" #: ../sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" #: ../sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" #: ../sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" #: ../sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" #: ../sales/credit_note_entry.php:73 #: ../sales/customer_credit_invoice.php:60 #: ../sales/customer_credit_invoice.php:77 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" #: ../sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" #: ../sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" #: ../sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" #: ../sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" #: ../sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" #: ../sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" #: ../sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" #: ../sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" #: ../sales/credit_note_entry.php:285 #: ../sales/customer_credit_invoice.php:382 msgid "Process Credit Note" msgstr "" #: ../sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" #: ../sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" #: ../sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" #: ../sales/customer_credit_invoice.php:55 #: ../sales/customer_credit_invoice.php:72 msgid "&View This Credit Note" msgstr "" #: ../sales/customer_credit_invoice.php:57 #: ../sales/customer_credit_invoice.php:74 msgid "&Print This Credit Note" msgstr "" #: ../sales/customer_credit_invoice.php:58 #: ../sales/customer_credit_invoice.php:75 msgid "&Email This Credit Note" msgstr "" #: ../sales/customer_credit_invoice.php:70 msgid "Credit Note has been updated" msgstr "" #: ../sales/customer_credit_invoice.php:109 msgid "The entered shipping cost is invalid or less than zero." msgstr "" #: ../sales/customer_credit_invoice.php:114 #: ../sales/customer_credit_invoice.php:136 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" #: ../sales/customer_credit_invoice.php:134 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: ../sales/customer_credit_invoice.php:249 msgid "Crediting Invoice" msgstr "" #: ../sales/customer_credit_invoice.php:270 msgid "Credit Note Date" msgstr "" #: ../sales/customer_credit_invoice.php:280 msgid "Invoiced Quantity" msgstr "" #: ../sales/customer_credit_invoice.php:281 msgid "Credit Quantity" msgstr "" #: ../sales/customer_credit_invoice.php:315 msgid "Credit Shipping Cost" msgstr "" #: ../sales/customer_credit_invoice.php:348 #: ../sales/includes/ui/sales_credit_ui.inc:323 msgid "Credit Note Type" msgstr "" #: ../sales/customer_credit_invoice.php:356 #: ../sales/includes/ui/sales_credit_ui.inc:331 msgid "Items Returned to Location" msgstr "" #: ../sales/customer_credit_invoice.php:361 #: ../sales/includes/ui/sales_credit_ui.inc:336 msgid "Write off the cost of the items to" msgstr "" #: ../sales/customer_credit_invoice.php:380 msgid "Update credit value for quantities entered" msgstr "" #: ../sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" #: ../sales/customer_delivery.php:41 msgid "Deliver Items for a Sales Order" msgstr "" #: ../sales/customer_delivery.php:50 #: ../sales/sales_order_entry.php:189 #, php-format msgid "Delivery # %d has been entered." msgstr "" #: ../sales/customer_delivery.php:52 #: ../sales/sales_order_entry.php:191 msgid "&View This Delivery" msgstr "" #: ../sales/customer_delivery.php:54 #: ../sales/customer_delivery.php:76 #: ../sales/sales_order_entry.php:193 msgid "&Print Delivery Note" msgstr "" #: ../sales/customer_delivery.php:55 #: ../sales/customer_delivery.php:77 #: ../sales/sales_order_entry.php:194 msgid "&Email Delivery Note" msgstr "" #: ../sales/customer_delivery.php:56 #: ../sales/customer_delivery.php:78 #: ../sales/sales_order_entry.php:195 msgid "P&rint as Packing Slip" msgstr "" #: ../sales/customer_delivery.php:57 #: ../sales/customer_delivery.php:79 #: ../sales/sales_order_entry.php:196 msgid "E&mail as Packing Slip" msgstr "" #: ../sales/customer_delivery.php:59 #: ../sales/sales_order_entry.php:199 msgid "View the GL Journal Entries for this Dispatch" msgstr "" #: ../sales/customer_delivery.php:62 msgid "Invoice This Delivery" msgstr "" #: ../sales/customer_delivery.php:64 msgid "Select Another Order For Dispatch" msgstr "" #: ../sales/customer_delivery.php:72 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" #: ../sales/customer_delivery.php:74 msgid "View this delivery" msgstr "" #: ../sales/customer_delivery.php:82 msgid "Confirm Delivery and Invoice" msgstr "" #: ../sales/customer_delivery.php:84 msgid "Select A Different Delivery" msgstr "" #: ../sales/customer_delivery.php:94 #: ../sales/customer_invoice.php:161 msgid "" "You have to set Deferred Income Account in GL Setup to entry prepayment " "invoices." msgstr "" #: ../sales/customer_delivery.php:98 #: ../sales/customer_delivery.php:103 msgid "Select a different sales order to delivery" msgstr "" #: ../sales/customer_delivery.php:99 msgid "This order has no items. There is nothing to delivery." msgstr "" #: ../sales/customer_delivery.php:105 msgid "" "This prepayment order is not yet ready for delivery due to insufficient " "amount received." msgstr "" #: ../sales/customer_delivery.php:122 msgid "Select a different delivery" msgstr "" #: ../sales/customer_delivery.php:123 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: ../sales/customer_delivery.php:133 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" #: ../sales/customer_delivery.php:135 msgid "Select a Sales Order to Delivery" msgstr "" #: ../sales/customer_delivery.php:144 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" #: ../sales/customer_delivery.php:147 msgid "Freight cost cannot be less than zero" msgstr "" #: ../sales/customer_delivery.php:159 msgid "The entered date of delivery is invalid." msgstr "" #: ../sales/customer_delivery.php:171 msgid "The entered dead-line for invoice is invalid." msgstr "" #: ../sales/customer_delivery.php:188 #: ../sales/customer_invoice.php:354 msgid "The entered shipping value is not numeric." msgstr "" #: ../sales/customer_delivery.php:194 msgid "There are no item quantities on this delivery note." msgstr "" #: ../sales/customer_delivery.php:206 msgid "" "This document cannot be processed because there is insufficient quantity " "for: " msgstr "" #: ../sales/customer_delivery.php:305 msgid "" "The delivery cannot be processed because there is an insufficient quantity " "for item:" msgstr "" #: ../sales/customer_delivery.php:377 msgid "For Sales Order" msgstr "" #: ../sales/customer_delivery.php:386 msgid "Delivery From" msgstr "" #: ../sales/customer_delivery.php:435 msgid "Invoice Dead-line" msgstr "" #: ../sales/customer_delivery.php:445 #: ../sales/customer_invoice.php:539 #: ../sales/includes/ui/sales_order_ui.inc:84 #: ../sales/includes/ui/sales_order_ui.inc:360 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" #: ../sales/customer_delivery.php:450 msgid "Delivery Items" msgstr "" #: ../sales/customer_delivery.php:456 msgid "Max. delivery" msgstr "" #: ../sales/customer_delivery.php:456 #: ../sales/customer_invoice.php:553 msgid "Invoiced" msgstr "" #: ../sales/customer_delivery.php:533 #: ../sales/customer_invoice.php:642 msgid "Shipping Cost" msgstr "" #: ../sales/customer_delivery.php:553 #: ../sales/includes/ui/sales_order_ui.inc:237 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: ../sales/customer_delivery.php:557 msgid "Action For Balance" msgstr "" #: ../sales/customer_delivery.php:564 #: ../sales/customer_delivery.php:566 #: ../sales/customer_delivery.php:569 #: ../sales/customer_invoice.php:694 msgid "Refresh document page" msgstr "" #: ../sales/customer_delivery.php:566 msgid "Reset quantity" msgstr "" #: ../sales/customer_delivery.php:569 msgid "Clear quantity" msgstr "" #: ../sales/customer_delivery.php:571 msgid "Process Dispatch" msgstr "" #: ../sales/customer_delivery.php:572 #: ../sales/customer_invoice.php:696 #: ../sales/sales_order_entry.php:752 msgid "Check entered data and save document" msgstr "" #: ../sales/customer_invoice.php:38 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" #: ../sales/customer_invoice.php:41 msgid "Issue an Invoice for Delivery Note" msgstr "" #: ../sales/customer_invoice.php:43 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" #: ../sales/customer_invoice.php:45 msgid "Prepayment or Final Invoice Entry" msgstr "" #: ../sales/customer_invoice.php:58 msgid "Selected deliveries has been processed" msgstr "" #: ../sales/customer_invoice.php:60 #: ../sales/customer_invoice.php:89 #: ../sales/sales_order_entry.php:218 msgid "&View This Invoice" msgstr "" #: ../sales/customer_invoice.php:62 #: ../sales/customer_invoice.php:91 msgid "&Print This Invoice" msgstr "" #: ../sales/customer_invoice.php:63 #: ../sales/customer_invoice.php:92 msgid "&Email This Invoice" msgstr "" #: ../sales/customer_invoice.php:65 #: ../sales/sales_order_entry.php:231 msgid "View the GL &Journal Entries for this Invoice" msgstr "" #: ../sales/customer_invoice.php:67 msgid "Select Another &Delivery For Invoicing" msgstr "" #: ../sales/customer_invoice.php:75 #: ../sales/sales_order_entry.php:241 msgid "Entry &customer payment for this invoice" msgstr "" #: ../sales/customer_invoice.php:87 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" #: ../sales/customer_invoice.php:94 msgid "Select Another &Invoice to Modify" msgstr "" #: ../sales/customer_invoice.php:133 msgid "Select a different delivery to invoice" msgstr "" #: ../sales/customer_invoice.php:134 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" #: ../sales/customer_invoice.php:155 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" #: ../sales/customer_invoice.php:169 msgid "" "Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" #: ../sales/customer_invoice.php:200 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" #: ../sales/customer_invoice.php:202 msgid "Select Delivery to Invoice" msgstr "" #: ../sales/customer_invoice.php:207 #: ../sales/customer_invoice.php:365 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" #: ../sales/customer_invoice.php:321 msgid "The entered invoice date is invalid." msgstr "" #: ../sales/customer_invoice.php:334 msgid "The entered invoice due date is invalid." msgstr "" #: ../sales/customer_invoice.php:360 msgid "There are no item quantities on this invoice." msgstr "" #: ../sales/customer_invoice.php:370 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:460 msgid "Payment terms:" msgstr "" #: ../sales/customer_invoice.php:545 #: ../sales/sales_order_entry.php:728 msgid "Sales Order Items" msgstr "" #: ../sales/customer_invoice.php:545 msgid "Invoice Items" msgstr "" #: ../sales/customer_invoice.php:554 msgid "This Invoice" msgstr "" #: ../sales/customer_invoice.php:561 msgid "Credited" msgstr "" #: ../sales/customer_invoice.php:663 msgid "Invoice Total" msgstr "" #: ../sales/customer_invoice.php:672 msgid "Sales order:" msgstr "" #: ../sales/customer_invoice.php:684 msgid "Payments received:" msgstr "" #: ../sales/customer_invoice.php:685 msgid "Invoiced here:" msgstr "" #: ../sales/customer_invoice.php:686 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:70 msgid "Invalid sales invoice number." msgstr "" #: ../sales/customer_payments.php:97 msgid "The customer payment has been successfully entered." msgstr "" #: ../sales/customer_payments.php:99 #: ../sales/customer_payments.php:118 msgid "&Print This Receipt" msgstr "" #: ../sales/customer_payments.php:101 msgid "&View this Customer Payment" msgstr "" #: ../sales/customer_payments.php:103 #: ../sales/customer_payments.php:126 msgid "Enter Another &Customer Payment" msgstr "" #: ../sales/customer_payments.php:105 msgid "Enter Payment to &Supplier" msgstr "" #: ../sales/customer_payments.php:109 #: ../sales/customer_payments.php:120 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" #: ../sales/customer_payments.php:116 msgid "The customer payment has been successfully updated." msgstr "" #: ../sales/customer_payments.php:124 msgid "Select Another Customer Payment for &Edition" msgstr "" #: ../sales/customer_payments.php:139 #: ../sales/sales_order_entry.php:353 msgid "There is no customer selected." msgstr "" #: ../sales/customer_payments.php:146 #: ../sales/sales_order_entry.php:360 msgid "This customer has no branch defined." msgstr "" #: ../sales/customer_payments.php:152 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" #: ../sales/customer_payments.php:182 #: ../sales/customer_payments.php:188 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" #: ../sales/customer_payments.php:214 msgid "The entered discount is not a valid number." msgstr "" #: ../sales/customer_payments.php:221 msgid "" "The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" #: ../sales/customer_payments.php:228 msgid "The entered payment amount is zero or negative." msgstr "" #: ../sales/customer_payments.php:332 msgid "Into Bank Account:" msgstr "" #: ../sales/customer_payments.php:335 #: ../sales/customer_payments.php:337 msgid "From Customer:" msgstr "" #: ../sales/customer_payments.php:369 msgid "Date of Deposit:" msgstr "" #: ../sales/customer_payments.php:383 msgid "Payment Amount:" msgstr "" #: ../sales/customer_payments.php:396 msgid "Customer prompt payment discount :" msgstr "" #: ../sales/customer_payments.php:406 msgid "Add Payment" msgstr "" #: ../sales/customer_payments.php:408 msgid "Update Payment" msgstr "" #: ../sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" #: ../sales/sales_order_entry.php:69 msgid "Direct Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" #: ../sales/sales_order_entry.php:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" #: ../sales/sales_order_entry.php:86 msgid "New Sales Order Entry" msgstr "" #: ../sales/sales_order_entry.php:90 msgid "New Sales Quotation Entry" msgstr "" #: ../sales/sales_order_entry.php:93 msgid "Sales Order Entry" msgstr "" #: ../sales/sales_order_entry.php:115 #, php-format msgid "Order # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:117 #: ../sales/sales_order_entry.php:137 msgid "&View This Order" msgstr "" #: ../sales/sales_order_entry.php:123 msgid "Make &Delivery Against This Order" msgstr "" #: ../sales/sales_order_entry.php:128 msgid "Enter a &New Order" msgstr "" #: ../sales/sales_order_entry.php:135 #, php-format msgid "Order # %d has been updated." msgstr "" #: ../sales/sales_order_entry.php:143 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" #: ../sales/sales_order_entry.php:146 msgid "Select A Different &Order" msgstr "" #: ../sales/sales_order_entry.php:153 #, php-format msgid "Quotation # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:155 #: ../sales/sales_order_entry.php:173 msgid "&View This Quotation" msgstr "" #: ../sales/sales_order_entry.php:157 #: ../sales/sales_order_entry.php:175 msgid "&Print This Quotation" msgstr "" #: ../sales/sales_order_entry.php:158 #: ../sales/sales_order_entry.php:176 msgid "&Email This Quotation" msgstr "" #: ../sales/sales_order_entry.php:161 #: ../sales/sales_order_entry.php:179 msgid "Make &Sales Order Against This Quotation" msgstr "" #: ../sales/sales_order_entry.php:164 msgid "Enter a New &Quotation" msgstr "" #: ../sales/sales_order_entry.php:171 #, php-format msgid "Quotation # %d has been updated." msgstr "" #: ../sales/sales_order_entry.php:182 msgid "Select A Different &Quotation" msgstr "" #: ../sales/sales_order_entry.php:201 msgid "Make &Invoice Against This Delivery" msgstr "" #: ../sales/sales_order_entry.php:205 msgid "Enter a New Template &Delivery" msgstr "" #: ../sales/sales_order_entry.php:208 msgid "Enter a &New Delivery" msgstr "" #: ../sales/sales_order_entry.php:216 #, php-format msgid "Invoice # %d has been entered." msgstr "" #: ../sales/sales_order_entry.php:220 msgid "&Print Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:221 msgid "&Email Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:229 msgid "Print &Receipt" msgstr "" #: ../sales/sales_order_entry.php:234 msgid "Enter a &New Template Invoice" msgstr "" #: ../sales/sales_order_entry.php:237 msgid "Enter a &New Direct Invoice" msgstr "" #: ../sales/sales_order_entry.php:383 msgid "Pre-payment required have to be positive and less than total amount." msgstr "" #: ../sales/sales_order_entry.php:388 #: ../sales/sales_order_entry.php:402 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" #: ../sales/sales_order_entry.php:395 msgid "" "This document cannot be processed because there is insufficient quantity for " "items marked." msgstr "" #: ../sales/sales_order_entry.php:407 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:416 msgid "The shipping cost entered is expected to be numeric." msgstr "" #: ../sales/sales_order_entry.php:422 msgid "The Valid date is invalid." msgstr "" #: ../sales/sales_order_entry.php:424 msgid "The delivery date is invalid." msgstr "" #: ../sales/sales_order_entry.php:430 msgid "The requested valid date is before the date of the quotation." msgstr "" #: ../sales/sales_order_entry.php:432 msgid "The requested delivery date is before the date of the order." msgstr "" #: ../sales/sales_order_entry.php:441 msgid "You need to define a cash account for your Sales Point." msgstr "" #: ../sales/sales_order_entry.php:479 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" #: ../sales/sales_order_entry.php:525 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:529 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: ../sales/sales_order_entry.php:536 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:554 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" #: ../sales/sales_order_entry.php:579 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" #: ../sales/sales_order_entry.php:608 msgid "Direct delivery entry has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:609 msgid "Enter a New Sales Delivery" msgstr "" #: ../sales/sales_order_entry.php:611 msgid "Direct invoice entry has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:612 msgid "Enter a New Sales Invoice" msgstr "" #: ../sales/sales_order_entry.php:617 msgid "This sales quotation has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:618 msgid "Enter a New Sales Quotation" msgstr "" #: ../sales/sales_order_entry.php:625 msgid "Undelivered part of order has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:626 msgid "Select Another Sales Order for Edition" msgstr "" #: ../sales/sales_order_entry.php:630 msgid "This sales order has been cancelled as requested." msgstr "" #: ../sales/sales_order_entry.php:631 msgid "Enter a New Sales Order" msgstr "" #: ../sales/sales_order_entry.php:709 msgid "Sales Invoice Items" msgstr "" #: ../sales/sales_order_entry.php:710 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" #: ../sales/sales_order_entry.php:712 msgid "Place Invoice" msgstr "" #: ../sales/sales_order_entry.php:715 msgid "Delivery Note Items" msgstr "" #: ../sales/sales_order_entry.php:716 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" #: ../sales/sales_order_entry.php:717 msgid "Cancel Delivery" msgstr "" #: ../sales/sales_order_entry.php:718 msgid "Place Delivery" msgstr "" #: ../sales/sales_order_entry.php:720 msgid "Quotation Date:" msgstr "" #: ../sales/sales_order_entry.php:721 msgid "Sales Quotation Items" msgstr "" #: ../sales/sales_order_entry.php:722 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" #: ../sales/sales_order_entry.php:723 msgid "Cancel Quotation" msgstr "" #: ../sales/sales_order_entry.php:724 msgid "Place Quotation" msgstr "" #: ../sales/sales_order_entry.php:725 msgid "Commit Quotations Changes" msgstr "" #: ../sales/sales_order_entry.php:729 msgid "Enter Delivery Details and Confirm Order" msgstr "" #: ../sales/sales_order_entry.php:732 msgid "Commit Order Changes" msgstr "" #: ../sales/sales_order_entry.php:754 #: ../sales/sales_order_entry.php:760 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" #: ../sales/sales_order_entry.php:755 #: ../sales/sales_order_entry.php:764 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" #: ../sales/sales_order_entry.php:758 msgid "Validate changes and update document" msgstr "" #: ../sales/sales_order_entry.php:762 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" #: ../sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" #: ../sales/allocations/customer_allocate.php: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:282 #: ../sales/manage/customers.php:328 #: ../sales/inquiry/customer_allocation_inquiry.php:42 #: ../sales/inquiry/customer_inquiry.php:44 #: ../sales/inquiry/sales_deliveries_view.php:116 #: ../sales/inquiry/sales_orders_view.php:266 msgid "Select a customer: " msgstr "" #: ../sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" #: ../sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" #: ../sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" #: ../sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" #: ../sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" #: ../sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" #: ../sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" #: ../sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" #: ../sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" #: ../sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" #: ../sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" #: ../sales/manage/customer_branches.php:25 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" #: ../sales/manage/customer_branches.php:27 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" #: ../sales/manage/customer_branches.php:29 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" #: ../sales/manage/customer_branches.php:31 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" #: ../sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" #: ../sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" #: ../sales/manage/customer_branches.php:88 msgid "Selected customer branch has been updated" msgstr "" #: ../sales/manage/customer_branches.php:106 msgid "New customer branch has been added" msgstr "" #: ../sales/manage/customer_branches.php:125 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" #: ../sales/manage/customer_branches.php:132 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" #: ../sales/manage/customer_branches.php:137 msgid "Selected customer branch has been deleted" msgstr "" #: ../sales/manage/customer_branches.php:218 msgid "Main Branch" msgstr "" #: ../sales/manage/customer_branches.php:237 msgid "Name and Contact" msgstr "" #: ../sales/manage/customer_branches.php:238 msgid "Branch Name:" msgstr "" #: ../sales/manage/customer_branches.php:239 msgid "Branch Short Name:" msgstr "" #: ../sales/manage/customer_branches.php:242 #: ../sales/manage/customers.php:260 msgid "Sales Person:" msgstr "" #: ../sales/manage/customer_branches.php:243 #: ../sales/manage/customers.php:297 msgid "Sales Area:" msgstr "" #: ../sales/manage/customer_branches.php:244 #: ../sales/manage/recurrent_invoices.php:174 msgid "Sales Group:" msgstr "" #: ../sales/manage/customer_branches.php:245 #: ../sales/manage/customers.php:295 msgid "Default Inventory Location:" msgstr "" #: ../sales/manage/customer_branches.php:246 #: ../sales/manage/customers.php:296 msgid "Default Shipping Company:" msgstr "" #: ../sales/manage/customer_branches.php:253 msgid "Accounts Receivable Account:" msgstr "" #: ../sales/manage/customer_branches.php:260 msgid "General contact data" msgstr "" #: ../sales/manage/customer_branches.php:270 msgid "Billing Address:" msgstr "" #: ../sales/manage/customer_branches.php:274 msgid "Disable this Branch:" msgstr "" #: ../sales/manage/customer_branches.php:297 #: ../sales/inquiry/sales_deliveries_view.php:185 msgid "Contact" msgstr "" #: ../sales/manage/customer_branches.php:299 msgid "Area" msgstr "" #: ../sales/manage/customer_branches.php:300 msgid "Phone No" msgstr "" #: ../sales/manage/customer_branches.php:301 msgid "Fax No" msgstr "" #: ../sales/manage/customer_branches.php:303 msgid "Tax Group" msgstr "" #: ../sales/manage/customer_branches.php:321 #: ../sales/includes/ui/sales_order_ui.inc:291 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:266 msgid "Discount Percent:" msgstr "" #: ../sales/manage/customers.php:267 msgid "Prompt Payment Discount Percent:" msgstr "" #: ../sales/manage/customers.php:271 msgid "Credit Status:" msgstr "" #: ../sales/manage/customers.php:284 msgid "Customer branches" msgstr "" #: ../sales/manage/customers.php:286 msgid "Select or &Add" msgstr "" #: ../sales/manage/customers.php:286 msgid "&Add or Edit " msgstr "" #: ../sales/manage/customers.php:305 msgid "Add New Customer" msgstr "" #: ../sales/manage/customers.php:309 msgid "Update Customer" msgstr "" #: ../sales/manage/customers.php:310 msgid "Update customer data" msgstr "" #: ../sales/manage/customers.php:311 msgid "Select this customer and return to document entry." msgstr "" #: ../sales/manage/customers.php:312 msgid "Delete Customer" msgstr "" #: ../sales/manage/customers.php:313 msgid "Delete customer data if have been never used" msgstr "" #: ../sales/manage/customers.php:320 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" #: ../sales/manage/customers.php:329 msgid "New customer" msgstr "" #: ../sales/manage/customers.php:351 msgid "Sales &Orders" msgstr "" #: ../sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" #: ../sales/manage/recurrent_invoices.php:36 msgid "The invoice description cannot be empty." msgstr "" #: ../sales/manage/recurrent_invoices.php:63 msgid "Selected recurrent invoice has been updated" msgstr "" #: ../sales/manage/recurrent_invoices.php:69 msgid "New recurrent invoice has been added" msgstr "" #: ../sales/manage/recurrent_invoices.php:86 msgid "Selected recurrent invoice has been deleted" msgstr "" #: ../sales/manage/recurrent_invoices.php:167 msgid "Template:" msgstr "" #: ../sales/manage/recurrent_invoices.php:176 msgid "Days:" msgstr "" #: ../sales/manage/recurrent_invoices.php:178 msgid "Monthly:" msgstr "" #: ../sales/manage/recurrent_invoices.php:180 msgid "Begin:" msgstr "" #: ../sales/manage/recurrent_invoices.php:182 msgid "End:" msgstr "" #: ../sales/manage/sales_areas.php:30 msgid "The area description cannot be empty." msgstr "" #: ../sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" #: ../sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" #: ../sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" #: ../sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" #: ../sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" #: ../sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" #: ../sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" #: ../sales/manage/sales_groups.php:30 msgid "The sales group description cannot be empty." msgstr "" #: ../sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" #: ../sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" #: ../sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" #: ../sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" #: ../sales/manage/sales_groups.php:85 #: ../sales/manage/sales_groups.php:120 msgid "ID" msgstr "" #: ../sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" #: ../sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" #: ../sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" #: ../sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" #: ../sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" #: ../sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" #: ../sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" #: ../sales/manage/sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" #: ../sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" #: ../sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" #: ../sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" #: ../sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" #: ../sales/manage/sales_people.php:160 msgid "Break Pt.:" msgstr "" #: ../sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" #: ../sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" #: ../sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" #: ../sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" #: ../sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" #: ../sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" #: ../sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" #: ../sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" #: ../sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" #: ../sales/manage/sales_points.php:84 msgid "Default account" msgstr "" #: ../sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" #: ../sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" #: ../sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" #: ../sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" #: ../sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" #: ../sales/manage/sales_points.php:139 msgid "POS location" msgstr "" #: ../sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" #: ../sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" #: ../sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" #: ../sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" #: ../sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" #: ../sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" #: ../sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" #: ../sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" #: ../sales/manage/sales_types.php:103 msgid "Factor" msgstr "" #: ../sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" #: ../sales/manage/sales_types.php:117 msgid "Base" msgstr "" #: ../sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: ../sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" #: ../sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" #: ../sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" #: ../sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" #: ../sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" #: ../sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" #: ../sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" #: ../sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" #: ../sales/view/view_dispatch.php:65 #: ../sales/view/view_invoice.php: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_allocation_inquiry.php:116 msgid "Payment" msgstr "" #: ../sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" #: ../sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: ../sales/inquiry/customer_inquiry.php:181 msgid "Print Receipt" msgstr "" #: ../sales/inquiry/customer_inquiry.php:211 #: ../sales/inquiry/customer_inquiry.php:224 msgid "RB" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:181 msgid "Delivery #" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:187 msgid "Cust Ref" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:189 msgid "Due By" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:190 msgid "Delivery Total" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:192 msgid "Batch" msgstr "" #: ../sales/inquiry/sales_deliveries_view.php:192 msgid "Batch Invoicing" msgstr "" #: ../sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" #: ../sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" #: ../sales/inquiry/sales_orders_view.php:59 msgid "Invoicing Prepayment Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" #: ../sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" #: ../sales/inquiry/sales_orders_view.php:148 msgid "Dispatch" msgstr "" #: ../sales/inquiry/sales_orders_view.php:191 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" #: ../sales/inquiry/sales_orders_view.php:200 msgid "Prepayment Invoice" msgstr "" #: ../sales/inquiry/sales_orders_view.php:200 msgid "Final Invoice" msgstr "" #: ../sales/inquiry/sales_orders_view.php:268 msgid "Show All:" msgstr "" #: ../sales/inquiry/sales_orders_view.php:285 msgid "Order #" msgstr "" #: ../sales/inquiry/sales_orders_view.php:289 #: ../sales/inquiry/sales_orders_view.php:303 msgid "Cust Order Ref" msgstr "" #: ../sales/inquiry/sales_orders_view.php:292 #: ../sales/inquiry/sales_orders_view.php:306 msgid "Delivery To" msgstr "" #: ../sales/inquiry/sales_orders_view.php:299 msgid "Quote #" msgstr "" #: ../sales/inquiry/sales_orders_view.php:304 msgid "Quote Date" msgstr "" #: ../sales/inquiry/sales_orders_view.php:307 msgid "Quote Total" msgstr "" #: ../sales/inquiry/sales_orders_view.php:338 msgid "Tmpl" msgstr "" #: ../sales/includes/cart_class.inc:391 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:351 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" " Check all credit notes allocated to this invoice for summarized freight " "charges." msgstr "" #: ../sales/includes/db/old.sales_order_db.inc:139 #: ../sales/includes/db/sales_order_db.inc:103 msgid "Deleted." msgstr "" #: ../sales/includes/db/sales_invoice_db.inc:198 msgid "Cash invoice" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:94 #: ../sales/includes/ui/sales_order_ui.inc:370 msgid "Customer Currency:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:112 #: ../sales/includes/ui/sales_order_ui.inc:638 msgid "Shipping Company:" msgstr "" #: ../sales/includes/ui/sales_credit_ui.inc:114 #: ../sales/includes/ui/sales_order_ui.inc:377 msgid "Customer Discount:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:61 msgid "This item is already on this document. You have been warned." msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:106 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:219 msgid "Shipping Charge" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:289 msgid "No customer found for entered text." msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:315 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:364 msgid "Reference number unique for this document type" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:404 #: ../sales/includes/ui/sales_order_ui.inc:406 msgid "Price List:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:423 msgid "Date of order receive" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:573 msgid "Cash payment" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:576 #: ../sales/includes/ui/sales_order_ui.inc:608 msgid "Deliver from Location:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:579 msgid "Cash account:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:586 msgid "Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:591 msgid "Invoice Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:592 msgid "Invoice before" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:596 msgid "Quotation Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:601 msgid "Order Delivery Details" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:622 msgid "Enter requested day of delivery" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:623 msgid "Enter Valid until Date" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:624 msgid "Deliver To:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:625 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:628 msgid "Delivery address. Default is address of customer branch" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:632 msgid "Contact Phone Number:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:633 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:634 msgid "Customer Reference:" msgstr "" #: ../sales/includes/ui/sales_order_ui.inc:635 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/sav.tax_types.php:21 #: ../taxes/tax_types.php:16 msgid "Tax Types" msgstr "" #: ../taxes/sav.tax_types.php:60 #: ../taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" #: ../taxes/sav.tax_types.php:66 #: ../taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" #: ../taxes/sav.tax_types.php:72 #: ../taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" #: ../taxes/sav.tax_types.php:86 #: ../taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" #: ../taxes/sav.tax_types.php:97 #: ../taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" #: ../taxes/sav.tax_types.php:107 #: ../taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: ../taxes/sav.tax_types.php:141 #: ../taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" #: ../taxes/sav.tax_types.php:164 msgid "" "Start new tax regulations span below, then select new span and edit tax " "rates as needed." msgstr "" #: ../taxes/sav.tax_types.php:167 msgid "Tax span begin:" msgstr "" #: ../taxes/sav.tax_types.php:168 msgid "Tax span end:" msgstr "" #: ../taxes/sav.tax_types.php:172 msgid "Add new span" msgstr "" #: ../taxes/sav.tax_types.php:182 msgid "Tax regulations span:" msgstr "" #: ../taxes/sav.tax_types.php:183 msgid "Add new tax sub-period" msgstr "" #: ../taxes/sav.tax_types.php:187 #: ../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/sav.tax_types.php:190 msgid "Rate (%)" msgstr "" #: ../taxes/sav.tax_types.php:190 #: ../taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" #: ../taxes/sav.tax_types.php:190 #: ../taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" #: ../taxes/sav.tax_types.php:205 msgid "Exempt" msgstr "" #: ../taxes/sav.tax_types.php:242 #: ../taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" #: ../taxes/sav.tax_types.php:244 #: ../taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" #: ../taxes/sav.tax_types.php:245 #: ../taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" #: ../taxes/sav.tax_types.php:262 msgid "Edit selected span" 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:115 msgid "Default Rate (%)" msgstr "" #: ../themes/default/renderer.php:28 msgid "Main Menu" msgstr "" #: ../themes/default/renderer.php:71 #: ../themes/default/renderer.php:81 msgid "Help" msgstr "" #: ../themes/default/renderer.php:76 msgid "Preferences" msgstr "" #: ../sql/alter2.1.php:18 msgid "Upgrade from version 2.0 to 2.1" msgstr "" #: ../sql/alter2.1.php:36 msgid "Cannot retrieve bank accounts codes" msgstr "" #: ../sql/alter2.1.php:44 msgid "Cannot update bank transactions" msgstr "" #: ../sql/alter2.1.php:53 msgid "Cannot select stock identificators" msgstr "" #: ../sql/alter2.1.php:64 msgid "Cannot insert stock id into item_codes" msgstr "" #: ../sql/alter2.1.php:140 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" "\t\t\twrong and you want to retry upgrade process you MUST perform \n" "\t\t\tdatabase restore from last backup file first." msgstr "" #: ../sql/alter2.2.php:23 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" #: ../sql/alter2.2.php:85 msgid "Cannot query max sales order number." msgstr "" #: ../sql/alter2.2.php:96 msgid "Cannot store next sales order reference." msgstr "" #: ../sql/alter2.2.php:251 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" #: ../sql/alter2.3.php:20 msgid "Upgrade from version 2.2 to 2.3" msgstr "" #: ../sql/alter2.4.php:19 msgid "Upgrade from version 2.3 to 2.4" msgstr ""