X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=4caebea3974ef4e80d2089789213ab84349d201b;hb=0694fdb6ca4f9cb947db9275ea91b40028d4b57c;hp=daf8c9538ac9f25f43118609c42cb330040566af;hpb=2a950ced3fa450dd1ea34dc2349e783a047e10af;p=fa-stable.git diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index daf8c953..4caebea3 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,650 +8,786 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-15 09:38+0200\n" +"POT-Creation-Date: 2020-02-04 13:06+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-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: frontaccounting.php:73 frontaccounting.php:74 +#: frontaccounting.php:72 frontaccounting.php:73 msgid "Main Menu" msgstr "" -#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52 -#: themes/default/renderer.php:78 themes/default/renderer.php:53 -#: themes/default/renderer.php:82 +#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73 +#: themes/default/renderer.php:87 msgid "Logout" msgstr "" -#: access/login.php:13 admin/db/login.php:13 +#: access/login.php:13 access/password_reset.php:13 msgid "Restricted access" msgstr "" -#: access/login.php:27 admin/db/login.php:28 +#: access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: access/login.php:31 admin/db/login.php:32 +#: access/login.php:31 msgid "Please login here" msgstr "" -#: access/login.php:39 access/login.php:69 admin/db/login.php:40 -#: admin/db/login.php:70 access/login.php:49 access/login.php:79 +#: access/login.php:33 +msgid "or" +msgstr "" + +#: access/login.php:33 +msgid "request new password" +msgstr "" + +#: access/login.php:39 +msgid "Too many failed login attempts.
Please wait a while or try later." +msgstr "" + +#: access/login.php:53 access/login.php:84 msgid "Authorization timeout" msgstr "" -#: access/login.php:39 access/login.php:76 admin/db/login.php:40 -#: admin/db/login.php:77 access/login.php:49 access/login.php:86 +#: access/login.php:53 access/login.php:90 msgid "Login" msgstr "" -#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77 -#: access/login.php:86 +#: access/login.php:90 access/password_reset.php:61 msgid "Version" msgstr "" -#: access/login.php:79 admin/db/login.php:80 access/login.php:89 +#: access/login.php:93 msgid "User name" msgstr "" -#: access/login.php:83 admin/change_current_user_password.php:78 -#: admin/users.php:191 admin/db/login.php:84 access/login.php:93 +#: access/login.php:97 admin/users.php:202 msgid "Password:" msgstr "" -#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331 -#: admin/db/login.php:93 access/login.php:103 access/login.php:110 -#: admin/create_coy.php:253 admin/create_coy.php:336 +#: access/login.php:106 access/login.php:112 access/password_reset.php:69 +#: access/password_reset.php:75 admin/create_coy.php:247 +#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210 msgid "Company" msgstr "" -#: access/login.php:101 admin/db/login.php:102 access/login.php:117 +#: access/login.php:120 msgid "Login -->" msgstr "" -#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133 -#: themes/default/renderer.php:123 access/login.php:148 -#: themes/default/renderer.php:127 +#: access/login.php:155 access/password_reset.php:106 +#: admin/display_prefs.php:125 themes/default/renderer.php:136 msgid "Theme:" msgstr "" -#: access/logout.php:29 +#: access/logout.php:32 msgid "Thank you for using" msgstr "" -#: access/logout.php:40 +#: access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: admin/attachments.php:72 -msgid "Attach Documents" +#: access/password_reset.php:31 access/password_reset.php:61 +msgid "Password reset" msgstr "" -#: admin/attachments.php:123 admin/attachments.php:121 -msgid "Attachment has been inserted." +#: access/password_reset.php:63 reporting/rep103.php:274 +#: reporting/rep106.php:95 reporting/rep205.php:186 +#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99 +msgid "Email" msgstr "" -#: admin/attachments.php:129 admin/attachments.php:127 -msgid "Attachment has been updated." +#: access/password_reset.php:81 +msgid "Send password -->" msgstr "" -#: admin/attachments.php:141 admin/attachments.php:140 -msgid "Attachment has been deleted." +#: admin/attachments.php:71 +msgid "Attach Documents" msgstr "" -#: admin/attachments.php:159 admin/view_print_transaction.php:72 -#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 -#: inventory/includes/item_adjustments_ui.inc:47 -#: manufacturing/work_order_add_finished.php:203 -#: manufacturing/work_order_costs.php:150 -#: manufacturing/work_order_entry.php:379 -#: manufacturing/work_order_entry.php:387 -#: manufacturing/includes/work_order_issue_ui.inc:161 -#: sales/inquiry/customer_allocation_inquiry.php:47 admin/attachments.php:158 -msgid "Type:" +#: admin/attachments.php:84 admin/db/voiding_db.inc:28 +#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 +#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 +#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 +#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111 +msgid "Selected transaction does not exists." msgstr "" -#: admin/attachments.php:171 admin/view_print_transaction.php:126 -#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 -#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 -#: includes/ui/allocation_cart.inc:263 -#: inventory/inquiry/stock_movements.php:81 -#: manufacturing/search_work_orders.php:159 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:121 -#: purchasing/inquiry/po_search.php:130 -#: purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: purchasing/inquiry/supplier_inquiry.php:169 -#: purchasing/inquiry/supplier_inquiry.php.orig:163 -#: purchasing/allocations/supplier_allocation_main.php:95 -#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91 -#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82 -#: reporting/rep704.php:85 reporting/rep710.php:76 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: reporting/includes/doctext.inc:224 -#: sales/allocations/customer_allocation_main.php:94 -#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 -#: sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:145 -#: sales/inquiry/customer_inquiry.php:225 -#: sales/inquiry/customer_inquiry.php.orig:225 admin/attachments.php:170 -msgid "#" +#: admin/attachments.php:86 admin/attachments.php:91 +msgid "Select attachment file." msgstr "" -#: admin/attachments.php:171 admin/attachments.php:221 -#: admin/crm_categories.php:88 admin/inst_upgrade.php:137 -#: admin/payment_terms.php:127 admin/printers.php:84 -#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 -#: includes/ui/view_package.php:22 inventory/manage/item_codes.php:125 -#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 -#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 -#: purchasing/po_receive_items.php:62 reporting/rep104.php:109 -#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109 -#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95 -#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115 -#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/sales_orders_view.php:295 -#: sales/inquiry/sales_orders_view.php:299 -#: sales/inquiry/sales_orders_view.php.orig:293 -#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124 -#: taxes/tax_types.php:115 admin/attachments.php:170 admin/attachments.php:220 -#: reporting/rep305.php:98 sales/create_recurrent_invoices.php:132 -msgid "Description" +#: admin/attachments.php:89 admin/company_preferences.php:66 +#: inventory/manage/items.php:93 +msgid "The file size is over the maximum allowed." msgstr "" -#: admin/attachments.php:171 admin/backups.php:63 admin/backups.php:149 -#: admin/attachments.php:170 -msgid "Filename" +#: admin/attachments.php:132 +msgid "Attachment has been inserted." msgstr "" -#: admin/attachments.php:171 admin/attachments.php:170 -msgid "Size" +#: admin/attachments.php:138 +msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:171 admin/attachments.php:170 -msgid "Filetype" +#: admin/attachments.php:153 +msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:171 admin/attachments.php:170 -msgid "Date Uploaded" +#: admin/attachments.php:170 admin/view_print_transaction.php:72 +#: gl/inquiry/journal_inquiry.php:47 +#: manufacturing/work_order_add_finished.php:191 +#: manufacturing/work_order_costs.php:136 +#: manufacturing/work_order_entry.php:358 +#: manufacturing/work_order_entry.php:367 +#: manufacturing/includes/work_order_issue_ui.inc:166 +#: sales/inquiry/customer_allocation_inquiry.php:47 +msgid "Type:" +msgstr "" + +#: admin/attachments.php:175 sales/allocations/customer_allocation_main.php:32 +#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331 +#: sales/inquiry/customer_allocation_inquiry.php:42 +#: sales/inquiry/customer_inquiry.php:160 +#: sales/inquiry/sales_deliveries_view.php:115 +#: sales/inquiry/sales_orders_view.php:237 +msgid "Select a customer: " +msgstr "" + +#: admin/attachments.php:177 purchasing/manage/suppliers.php:302 +#: purchasing/inquiry/po_search_completed.php:104 +#: purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 +msgid "Select a supplier: " msgstr "" -#: admin/attachments.php:186 admin/create_coy.php:273 +#: admin/attachments.php:192 admin/create_coy.php:269 #: admin/crm_categories.php:106 admin/fiscalyears.php:164 -#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100 -#: admin/payment_terms.php:142 admin/printers.php:96 -#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 -#: dimensions/inquiry/search_dimensions.php:120 -#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 -#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 -#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 -#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 -#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184 -#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 -#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 -#: inventory/prices.php:145 inventory/purchasing_data.php:146 -#: inventory/includes/item_adjustments_ui.inc:87 -#: inventory/includes/stock_transfers_ui.inc:79 -#: inventory/manage/item_categories.php:121 -#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 -#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 -#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 -#: manufacturing/manage/bom_edit.php:86 +#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 +#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155 +#: dimensions/inquiry/search_dimensions.php:117 gl/manage/bank_accounts.php:133 +#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94 +#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159 +#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 +#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160 +#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290 +#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 +#: includes/ui/ui_view.inc:1581 inventory/prices.php:163 +#: inventory/purchasing_data.php:167 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/sav.item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:85 +#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:142 +#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170 +#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60 #: manufacturing/manage/work_centres.php:114 -#: manufacturing/includes/work_order_issue_ui.inc:58 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:266 -#: purchasing/inquiry/po_search_completed.php:106 -#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 -#: sales/manage/customer_branches.php:159 -#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 +#: manufacturing/includes/work_order_issue_ui.inc:61 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/invoice_ui.inc:550 +#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119 +#: sales/manage/customer_branches.php:158 +#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 -#: sales/inquiry/customer_inquiry.php:198 -#: sales/inquiry/customer_inquiry.php.orig:198 -#: sales/inquiry/sales_deliveries_view.php:154 -#: sales/inquiry/sales_orders_view.php:128 -#: sales/inquiry/sales_orders_view.php.orig:126 -#: sales/includes/ui/sales_credit_ui.inc:197 -#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139 -#: taxes/tax_groups.php:142 taxes/tax_types.php:132 admin/attachments.php:185 -#: sales/includes/ui/sales_order_ui.inc:206 admin/create_coy.php:277 +#: sales/includes/ui/sales_credit_ui.inc:192 +#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139 +#: taxes/tax_groups.php:140 taxes/tax_types.php:132 msgid "Edit" msgstr "" -#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135 -#: admin/attachments.php:186 +#: admin/attachments.php:197 gl/inquiry/journal_inquiry.php:122 msgid "View" msgstr "" -#: admin/attachments.php:188 admin/attachments.php:187 +#: admin/attachments.php:202 includes/ui/attachment.inc:96 msgid "Download" msgstr "" -#: admin/attachments.php:189 admin/create_coy.php:274 +#: admin/attachments.php:207 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 -#: admin/inst_chart.php:80 admin/inst_lang.php:109 -#: admin/inst_lang.php.orig:109 admin/inst_module.php:144 -#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 -#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 -#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 -#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 -#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 -#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 -#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186 -#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 -#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 -#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284 -#: inventory/prices.php:146 inventory/purchasing_data.php:147 -#: inventory/includes/item_adjustments_ui.inc:89 -#: inventory/includes/stock_transfers_ui.inc:81 -#: inventory/manage/item_categories.php:122 -#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 -#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 -#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 +#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 +#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 +#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157 +#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 +#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 +#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160 +#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 +#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162 +#: includes/ui/attachment.inc:98 includes/ui/class.crud_view.inc:294 +#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:54 +#: includes/ui/ui_input.inc:305 inventory/prices.php:164 +#: inventory/purchasing_data.php:168 +#: inventory/includes/item_adjustments_ui.inc:105 +#: inventory/includes/sav.item_adjustments_ui.inc:104 +#: inventory/includes/stock_transfers_ui.inc:86 +#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143 +#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171 +#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61 #: manufacturing/manage/work_centres.php:115 -#: manufacturing/includes/work_order_issue_ui.inc:60 -#: purchasing/includes/ui/invoice_ui.inc:284 -#: purchasing/includes/ui/po_ui.inc:268 sales/manage/credit_status.php:120 -#: sales/manage/customer_branches.php:163 -#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 +#: manufacturing/includes/work_order_issue_ui.inc:63 +#: purchasing/includes/ui/invoice_ui.inc:316 +#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120 +#: sales/manage/customer_branches.php:162 +#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 -#: sales/includes/ui/sales_credit_ui.inc:199 -#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140 -#: taxes/tax_groups.php:143 taxes/tax_types.php:133 admin/attachments.php:188 -#: sales/includes/ui/sales_order_ui.inc:208 admin/create_coy.php:278 -#: includes/ui/ui_input.inc:285 +#: sales/includes/ui/sales_credit_ui.inc:194 +#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140 +#: taxes/tax_groups.php:141 taxes/tax_types.php:133 msgid "Delete" msgstr "" -#: admin/attachments.php:215 admin/attachments.php:220 -#: admin/attachments.php:214 admin/attachments.php:219 +#: admin/attachments.php:214 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 +#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 +#: includes/ui/allocation_cart.inc:290 +#: inventory/inquiry/stock_movements.php:104 +#: manufacturing/search_work_orders.php:164 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 +#: purchasing/inquiry/po_search_completed.php:119 +#: purchasing/inquiry/po_search.php:117 +#: purchasing/inquiry/supplier_allocation_inquiry.php:137 +#: purchasing/inquiry/supplier_inquiry.php:174 +#: purchasing/allocations/supplier_allocation_main.php:95 +#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 +#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php:81 +#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85 +#: reporting/rep704.php:88 reporting/rep710.php:78 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +#: reporting/includes/doctext.inc:247 +#: sales/allocations/customer_allocation_main.php:93 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 +#: sales/inquiry/customer_allocation_inquiry.php:147 +#: sales/inquiry/customer_inquiry.php:201 +msgid "#" +msgstr "" + +#: admin/attachments.php:215 admin/attachments.php:267 +#: admin/crm_categories.php:88 admin/payment_terms.php:127 +#: admin/printers.php:84 admin/print_profiles.php:147 +#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190 +#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526 +#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94 +#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 purchasing/po_receive_items.php:62 +#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84 +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127 +#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114 +#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142 +#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:204 +#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128 +#: sales/inquiry/sales_orders_view.php:290 +#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126 +#: taxes/tax_types.php:115 +msgid "Description" +msgstr "" + +#: admin/attachments.php:216 admin/backups.php:74 admin/backups.php:160 +#: includes/ui/attachment.inc:84 +msgid "Filename" +msgstr "" + +#: admin/attachments.php:217 includes/ui/attachment.inc:84 +msgid "Size" +msgstr "" + +#: admin/attachments.php:218 includes/ui/attachment.inc:84 +msgid "Filetype" +msgstr "" + +#: admin/attachments.php:219 +msgid "Date Uploaded" +msgstr "" + +#: admin/attachments.php:259 admin/attachments.php:265 msgid "Transaction #" msgstr "" -#: admin/attachments.php:222 admin/attachments.php:221 +#: admin/attachments.php:268 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 +#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125 +#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186 msgid "Select backup file first." msgstr "" -#: admin/backups.php:43 +#: admin/backups.php:50 msgid "Backup and Restore Database" msgstr "" -#: admin/backups.php:50 +#: admin/backups.php:59 msgid "Backup paths have not been set correctly." msgstr "" -#: admin/backups.php:51 +#: admin/backups.php:60 msgid "Please contact System Administrator." msgstr "" -#: admin/backups.php:52 +#: admin/backups.php:61 msgid "cannot find backup directory" msgstr "" -#: admin/backups.php:62 +#: admin/backups.php:73 msgid "Backup successfully generated." msgstr "" -#: admin/backups.php:65 +#: admin/backups.php:76 msgid "Database backup failed." msgstr "" -#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155 -#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85 -#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125 -#: dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126 -#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103 -#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114 -#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:87 -#: reporting/rep303.php:101 reporting/rep303.php:105 reporting/rep501.php:109 -#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 -#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 -#: taxes/tax_groups.php:139 admin/create_coy.php:265 +#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155 +#: admin/inst_lang.php:85 admin/inst_lang.php:97 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130 +#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 +#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 +#: includes/system_tests.inc:116 includes/system_tests.inc:129 +#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 +#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112 +#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74 +#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116 +#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111 +#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123 +#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183 +#: reporting/rep501.php:113 sales/manage/sales_points.php:94 +#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119 +#: taxes/item_tax_types.php:129 msgid "No" msgstr "" -#: admin/backups.php:139 +#: admin/backups.php:150 msgid "Restore backup completed." msgstr "" -#: admin/backups.php:148 +#: admin/backups.php:159 msgid "File successfully deleted." msgstr "" -#: admin/backups.php:153 +#: admin/backups.php:164 msgid "Can't delete backup file." msgstr "" -#: admin/backups.php:165 +#: admin/backups.php:176 msgid "You can only upload *.sql backup files" msgstr "" -#: admin/backups.php:171 +#: admin/backups.php:178 +msgid "Filename contains forbidden chars. Please rename file and try again." +msgstr "" + +#: admin/backups.php:181 +msgid "File uploaded to backup directory" +msgstr "" + +#: admin/backups.php:184 msgid "File was not uploaded into the system." msgstr "" -#: admin/backups.php:180 +#: admin/backups.php:193 msgid "Create backup" msgstr "" -#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589 -#: sales/includes/ui/sales_order_ui.inc:637 -#: sales/includes/ui/sales_order_ui.inc:593 +#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585 #: sales/includes/ui/sales_order_ui.inc:641 msgid "Comments:" msgstr "" -#: admin/backups.php:182 +#: admin/backups.php:195 msgid "Compression:" msgstr "" -#: admin/backups.php:184 +#: admin/backups.php:197 msgid "Create Backup" msgstr "" -#: admin/backups.php:186 +#: admin/backups.php:199 msgid "Backup scripts maintenance" msgstr "" -#: admin/backups.php:192 +#: admin/backups.php:205 msgid "View Backup" msgstr "" -#: admin/backups.php:193 +#: admin/backups.php:206 msgid "Download Backup" msgstr "" -#: admin/backups.php:194 +#: admin/backups.php:207 msgid "Restore Backup" msgstr "" -#: admin/backups.php:195 +#: admin/backups.php:208 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: admin/backups.php:197 +#: admin/backups.php:210 msgid "Delete Backup" msgstr "" -#: admin/backups.php:199 +#: admin/backups.php:212 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" -#: admin/backups.php:205 +#: admin/backups.php:218 +msgid "Update security settings" +msgstr "" + +#: admin/backups.php:219 +msgid "Protect security settings" +msgstr "" + +#: admin/backups.php:223 msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:85 themes/default/renderer.php:72 -#: themes/default/renderer.php:76 +#: admin/change_current_user_password.php:99 themes/default/renderer.php:81 msgid "Change password" msgstr "" -#: admin/change_current_user_password.php:28 admin/users.php:40 +#: 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:35 admin/users.php:47 +#: 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:42 +#: admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: admin/change_current_user_password.php:56 +#: admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: admin/change_current_user_password.php:61 +#: admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: admin/change_current_user_password.php:73 admin/users.php:180 +#: admin/change_current_user_password.php:85 admin/users.php:191 msgid "User login:" msgstr "" -#: admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: 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:81 +#: 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 -#: applications/setup.php.orig:18 msgid "Company Setup" msgstr "" -#: admin/company_preferences.php:31 +#: admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: admin/company_preferences.php:38 +#: admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" -#: admin/company_preferences.php:54 +#: admin/company_preferences.php:41 +msgid "Tax Periods must be positive number." +msgstr "" + +#: admin/company_preferences.php:47 +msgid "Tax Last Periods must be positive number." +msgstr "" + +#: admin/company_preferences.php:53 +msgid "Round Calculated field must be a positive number." +msgstr "" + +#: admin/company_preferences.php:59 +msgid "Add Price from Std Cost field must be number." +msgstr "" + +#: admin/company_preferences.php:70 +msgid "Error uploading logo file." +msgstr "" + +#: admin/company_preferences.php:84 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: admin/company_preferences.php:59 inventory/manage/items.php:85 +#: admin/company_preferences.php:89 inventory/manage/items.php:119 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: admin/company_preferences.php:64 inventory/manage/items.php:75 +#: admin/company_preferences.php:94 inventory/manage/items.php:109 +#: inventory/manage/items.php:124 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:72 admin/company_preferences.php:93 -#: inventory/manage/items.php:93 +#: admin/company_preferences.php:102 admin/company_preferences.php:123 +#: inventory/manage/items.php:132 msgid "The existing image could not be removed" msgstr "" -#: admin/company_preferences.php:82 +#: admin/company_preferences.php:112 msgid "Error uploading logo file" msgstr "" -#: admin/company_preferences.php:115 +#: admin/company_preferences.php:147 msgid "Company setup has been updated." msgstr "" -#: admin/company_preferences.php:159 +#: admin/company_preferences.php:223 +msgid "General settings" +msgstr "" + +#: admin/company_preferences.php:225 msgid "Name (to appear on reports):" msgstr "" -#: admin/company_preferences.php:160 admin/shipping_companies.php:142 -#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 -#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228 -#: sales/includes/ui/sales_order_ui.inc:628 -#: sales/includes/ui/sales_order_ui.inc:632 +#: admin/company_preferences.php:226 admin/shipping_companies.php:142 +#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 +#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:632 msgid "Address:" msgstr "" -#: admin/company_preferences.php:161 +#: admin/company_preferences.php:227 msgid "Domicile:" msgstr "" -#: admin/company_preferences.php:163 admin/shipping_companies.php:138 -#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 +#: admin/company_preferences.php:229 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104 -#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251 +#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101 +#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255 +#: sales/manage/customers.php:259 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:165 admin/users.php:202 +#: admin/company_preferences.php:231 admin/users.php:213 msgid "Email Address:" msgstr "" -#: admin/company_preferences.php:167 +#: admin/company_preferences.php:233 +msgid "BCC Address for all outgoing mails:" +msgstr "" + +#: admin/company_preferences.php:235 msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94 -#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230 +#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:205 +#: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" -#: admin/company_preferences.php:170 +#: admin/company_preferences.php:237 msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:171 gl/gl_budget.php:63 +#: admin/company_preferences.php:239 +msgid "Company Logo:" +msgstr "" + +#: admin/company_preferences.php:240 +msgid "New Company Logo (.jpg)" +msgstr "" + +#: admin/company_preferences.php:241 +msgid "Delete Company Logo:" +msgstr "" + +#: admin/company_preferences.php:243 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:244 +msgid "Time Zone on Reports" +msgstr "" + +#: admin/company_preferences.php:245 +msgid "Company Logo on Reports" +msgstr "" + +#: admin/company_preferences.php:246 +msgid "Use Barcodes on Stocks" +msgstr "" + +#: admin/company_preferences.php:247 +msgid "Auto Increase of Document References" +msgstr "" + +#: admin/company_preferences.php:248 +msgid "Database Scheme Version" +msgstr "" + +#: admin/company_preferences.php:252 +msgid "General Ledger Settings" +msgstr "" + +#: admin/company_preferences.php:253 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: admin/company_preferences.php:172 +#: admin/company_preferences.php:254 msgid "Tax Periods:" msgstr "" -#: admin/company_preferences.php:172 +#: admin/company_preferences.php:254 msgid "Months." msgstr "" -#: admin/company_preferences.php:173 +#: admin/company_preferences.php:255 msgid "Tax Last Period:" msgstr "" -#: admin/company_preferences.php:173 +#: admin/company_preferences.php:255 msgid "Months back." msgstr "" -#: admin/company_preferences.php:177 -msgid "Company Logo:" -msgstr "" - -#: admin/company_preferences.php:178 -msgid "New Company Logo (.jpg)" +#: admin/company_preferences.php:256 +msgid "Put alternative Tax Include on Docs" msgstr "" -#: admin/company_preferences.php:179 -msgid "Delete Company Logo:" +#: admin/company_preferences.php:257 +msgid "Suppress Tax Rates on Docs" msgstr "" -#: admin/company_preferences.php:181 -msgid "Use Dimensions:" +#: admin/company_preferences.php:259 +msgid "Sales Pricing" msgstr "" -#: admin/company_preferences.php:182 +#: admin/company_preferences.php:260 msgid "Base for auto price calculations:" msgstr "" -#: admin/company_preferences.php:183 +#: admin/company_preferences.php:261 msgid "No base price list" msgstr "" -#: admin/company_preferences.php:184 +#: admin/company_preferences.php:263 msgid "Add Price from Std Cost:" msgstr "" -#: admin/company_preferences.php:186 -msgid "Round to nearest:" +#: admin/company_preferences.php:265 +msgid "Round calculated prices to nearest:" msgstr "" -#: admin/company_preferences.php:189 -msgid "Search Item List" +#: admin/company_preferences.php:269 +msgid "Optional Modules" msgstr "" -#: admin/company_preferences.php:190 -msgid "Search Customer List" +#: admin/company_preferences.php:270 includes/dashboard.inc:118 +#: reporting/reports_main.php:316 +msgid "Manufacturing" msgstr "" -#: admin/company_preferences.php:191 -msgid "Search Supplier List" +#: admin/company_preferences.php:271 includes/dashboard.inc:116 +#: inventory/manage/items.php:24 reporting/reports_main.php:340 +msgid "Fixed Assets" msgstr "" -#: admin/company_preferences.php:193 -msgid "Automatic Revaluation Currency Accounts" +#: admin/company_preferences.php:272 +msgid "Use Dimensions:" msgstr "" -#: admin/company_preferences.php:194 -msgid "Time Zone on Reports" +#: admin/company_preferences.php:274 +msgid "User Interface Options" +msgstr "" + +#: admin/company_preferences.php:276 +msgid "Short Name and Name in List" msgstr "" -#: admin/company_preferences.php:195 +#: admin/company_preferences.php:277 +msgid "Open Print Dialog Direct on Reports" +msgstr "" + +#: admin/company_preferences.php:278 +msgid "Search Item List" +msgstr "" + +#: admin/company_preferences.php:279 +msgid "Search Customer List" +msgstr "" + +#: admin/company_preferences.php:280 +msgid "Search Supplier List" +msgstr "" + +#: admin/company_preferences.php:281 msgid "Login Timeout:" msgstr "" -#: admin/company_preferences.php:195 +#: admin/company_preferences.php:281 msgid "seconds" msgstr "" -#: admin/company_preferences.php:196 -msgid "Version Id" -msgstr "" - -#: admin/company_preferences.php:201 admin/display_prefs.php:142 -#: admin/forms_setup.php:61 admin/gl_setup.php:221 admin/inst_chart.php:74 -#: admin/inst_lang.php:103 admin/inst_lang.php.orig:103 -#: admin/inst_module.php:138 admin/inst_module.php:156 -#: admin/inst_module.php:199 admin/inst_theme.php:96 -#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135 -#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275 -#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 -#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 -#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 -#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206 -#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235 -#: inventory/cost_update.php:116 inventory/reorder_level.php:97 -#: inventory/transfers.php:236 inventory/includes/item_adjustments_ui.inc:157 -#: inventory/includes/stock_transfers_ui.inc:137 -#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 -#: manufacturing/includes/work_order_issue_ui.inc:131 -#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442 -#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282 -#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523 -#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323 -#: sales/inquiry/sales_orders_view.php.orig:321 -#: sales/includes/ui/sales_credit_ui.inc:293 -#: sales/includes/ui/sales_order_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:555 sales/credit_note_entry.php:284 -#: sales/customer_credit_invoice.php:380 sales/customer_invoice.php:582 -#: sales/includes/ui/sales_order_ui.inc:241 -#: sales/includes/ui/sales_order_ui.inc:559 gl/gl_bank.php:403 -#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:904 +#: admin/company_preferences.php:286 admin/display_prefs.php:162 +#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103 +#: admin/inst_module.php:146 admin/inst_module.php:164 +#: admin/inst_module.php:207 admin/inst_theme.php:81 +#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 +#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265 +#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169 +#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180 +#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225 +#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:966 +#: inventory/adjustments.php:258 inventory/cost_update.php:150 +#: inventory/reorder_level.php:111 inventory/transfers.php:237 +#: inventory/includes/item_adjustments_ui.inc:204 +#: inventory/includes/sav.item_adjustments_ui.inc:194 +#: inventory/includes/stock_transfers_ui.inc:150 +#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 +#: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442 +#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 +#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 +#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323 +#: sales/includes/ui/sales_credit_ui.inc:288 +#: sales/includes/ui/sales_order_ui.inc:231 +#: sales/includes/ui/sales_order_ui.inc:551 msgid "Update" msgstr "" @@ -659,176 +795,199 @@ msgstr "" msgid "Create/Update Company" msgstr "" -#: admin/create_coy.php:46 admin/create_coy.php:52 +#: admin/create_coy.php:37 admin/create_coy.php:43 msgid "Database settings are not specified." msgstr "" -#: admin/create_coy.php:62 +#: admin/create_coy.php:48 +msgid "Database port has to be numeric or empty." +msgstr "" + +#: admin/create_coy.php:59 msgid "This database settings are already used by another company." msgstr "" -#: admin/create_coy.php:67 +#: admin/create_coy.php:64 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: admin/create_coy.php:127 +#: admin/create_coy.php:124 msgid "Error creating Database: " msgstr "" -#: admin/create_coy.php:127 +#: admin/create_coy.php:124 msgid ", Please create it manually" msgstr "" -#: admin/create_coy.php:131 +#: admin/create_coy.php:130 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: admin/create_coy.php:145 admin/create_coy.php:212 admin/create_coy.php:149 -#: admin/create_coy.php:216 +#: admin/create_coy.php:148 admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" -#: admin/create_coy.php:147 admin/create_coy.php:214 admin/create_coy.php:151 -#: admin/create_coy.php:218 +#: admin/create_coy.php:150 admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" -#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 msgid "The configuration file " msgstr "" -#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 -#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248 -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 +#: admin/db/maintenance_db.inc:253 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: admin/create_coy.php:161 admin/create_coy.php:165 +#: admin/create_coy.php:164 msgid "New company has been created." msgstr "" -#: admin/create_coy.php:161 admin/create_coy.php:165 +#: admin/create_coy.php:164 msgid "Company has been updated." msgstr "" -#: admin/create_coy.php:178 admin/create_coy.php:182 +#: admin/create_coy.php:181 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: admin/create_coy.php:194 admin/create_coy.php:198 +#: admin/create_coy.php:197 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: admin/create_coy.php:200 admin/create_coy.php:204 +#: admin/create_coy.php:203 msgid "Cannot rename company subdirectory" msgstr "" -#: admin/create_coy.php:206 admin/create_coy.php:210 +#: admin/create_coy.php:209 msgid "Error removing Database: " msgstr "" -#: admin/create_coy.php:206 admin/create_coy.php:210 +#: admin/create_coy.php:209 msgid ", please remove it manually" msgstr "" -#: admin/create_coy.php:225 admin/create_coy.php:229 +#: admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: admin/create_coy.php:228 admin/create_coy.php:232 +#: admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" -#: admin/create_coy.php:242 admin/create_coy.php:246 -msgid "Are you sure you want to delete company no. " +#: admin/create_coy.php:247 +msgid "Database Host" msgstr "" -#: admin/create_coy.php:249 admin/create_coy.php:253 -msgid "Database Host" +#: admin/create_coy.php:247 +msgid "Database Port" msgstr "" -#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342 -#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 +#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344 msgid "Database User" msgstr "" -#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343 -#: admin/create_coy.php:254 admin/create_coy.php:348 +#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345 msgid "Database Name" msgstr "" -#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344 -#: admin/create_coy.php:254 admin/create_coy.php:349 +#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347 msgid "Table Pref" msgstr "" -#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36 -#: admin/inst_lang.php.orig:36 admin/print_profiles.php:162 -#: admin/create_coy.php:254 admin/create_coy.php:351 +#: admin/create_coy.php:248 +msgid "Charset" +msgstr "" + +#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161 +#: includes/ui/class.reflines_crud.inc:38 +#: purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" -#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85 -#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85 -#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125 -#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105 -#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113 -#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:86 -#: reporting/rep303.php:96 reporting/rep303.php:104 reporting/rep501.php:107 +#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159 +#: admin/inst_lang.php:85 admin/inst_lang.php:97 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128 +#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 +#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 +#: includes/system_tests.inc:116 includes/system_tests.inc:129 +#: includes/ui/class.reflines_crud.inc:56 +#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120 +#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111 +#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76 +#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115 +#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110 +#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122 +#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 #: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 -#: taxes/tax_groups.php:137 admin/create_coy.php:263 msgid "Yes" msgstr "" -#: admin/create_coy.php:288 admin/create_coy.php:292 +#: admin/create_coy.php:274 +#, php-format +msgid "" +"You are about to remove company \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/create_coy.php:282 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84 -#: admin/create_coy.php:340 admin/create_coy.php:346 +#: admin/create_coy.php:283 +msgid "" +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " +msgstr "" + +#: admin/create_coy.php:284 +msgid "Set Only Port value if you cannot use the default port 3306." +msgstr "" + +#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84 msgid "Host" msgstr "" -#: admin/create_coy.php:337 admin/create_coy.php:342 +#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135 +msgid "Port" +msgstr "" + +#: admin/create_coy.php:334 msgid "Database Password" msgstr "" -#: admin/create_coy.php:339 admin/inst_chart.php:68 admin/inst_chart.php:70 -#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87 -#: admin/inst_lang.php.orig:90 admin/inst_module.php:127 -#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 -#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 -#: admin/create_coy.php:344 -msgid "None" +#: admin/create_coy.php:336 admin/create_coy.php:346 +msgid "Database Collation:" msgstr "" -#: admin/create_coy.php:350 admin/create_coy.php:355 -msgid "Database Script" +#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135 +#: admin/inst_theme.php:76 admin/inst_theme.php:78 +#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128 +#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438 +msgid "None" msgstr "" -#: admin/create_coy.php:351 admin/create_coy.php:356 -msgid "New script Admin Password" +#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351 +msgid "Default Company" msgstr "" -#: admin/create_coy.php:355 gl/gl_budget.php:136 admin/create_coy.php:360 -msgid "Save" +#: admin/create_coy.php:339 +msgid "Database Script" msgstr "" -#: admin/create_coy.php:377 admin/create_coy.php:382 -msgid "Create a new company" +#: admin/create_coy.php:340 +msgid "New script Admin Password" msgstr "" #: admin/crm_categories.php:17 @@ -856,14 +1015,15 @@ msgid "Category has been deleted" msgstr "" #: admin/crm_categories.php:88 -msgid "Type id" +msgid "Category Type" msgstr "" #: admin/crm_categories.php:88 -msgid "Action id" +msgid "Category Subtype" msgstr "" -#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 +#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 +#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 msgid "Short Name" msgstr "" @@ -883,6 +1043,11 @@ msgstr "" msgid "Category Description:" msgstr "" +#: admin/dashboard.php:27 themes/default/renderer.php:70 +#: themes/default/renderer.php:78 +msgid "Dashboard" +msgstr "" + #: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" @@ -891,128 +1056,167 @@ msgstr "" msgid "Query size must be integer and greater than zero." msgstr "" -#: admin/display_prefs.php:59 +#: admin/display_prefs.php:63 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" -#: admin/display_prefs.php:61 +#: admin/display_prefs.php:65 msgid "Display settings have been updated." msgstr "" -#: admin/display_prefs.php:70 +#: admin/display_prefs.php:74 msgid "Decimal Places" msgstr "" -#: admin/display_prefs.php:72 +#: admin/display_prefs.php:76 msgid "Prices/Amounts:" msgstr "" -#: admin/display_prefs.php:73 +#: admin/display_prefs.php:77 msgid "Quantities:" msgstr "" -#: admin/display_prefs.php:74 +#: admin/display_prefs.php:78 msgid "Exchange Rates:" msgstr "" -#: admin/display_prefs.php:75 +#: admin/display_prefs.php:79 msgid "Percentages:" msgstr "" -#: admin/display_prefs.php:77 -msgid "Dateformat and Separators" +#: admin/display_prefs.php:81 +msgid "Date Format and Separators" msgstr "" -#: admin/display_prefs.php:79 -msgid "Dateformat:" +#: admin/display_prefs.php:83 +msgid "Date Format:" msgstr "" -#: admin/display_prefs.php:81 +#: admin/display_prefs.php:85 msgid "Date Separator:" msgstr "" -#: admin/display_prefs.php:86 +#: admin/display_prefs.php:90 msgid "Thousand Separator:" msgstr "" -#: admin/display_prefs.php:91 +#: admin/display_prefs.php:95 msgid "Decimal Separator:" msgstr "" -#: admin/display_prefs.php:98 admin/inst_lang.php:35 -#: admin/inst_lang.php.orig:35 -msgid "Language" +#: admin/display_prefs.php:100 +msgid "Use Date Picker" msgstr "" -#: admin/display_prefs.php:100 admin/users.php:206 -msgid "Language:" +#: admin/display_prefs.php:105 +msgid "Reports" +msgstr "" + +#: admin/display_prefs.php:107 +msgid "Save Report Selection Days:" +msgstr "" + +#: admin/display_prefs.php:109 +msgid "Default Report Destination:" +msgstr "" + +#: admin/display_prefs.php:110 +msgid "Excel" +msgstr "" + +#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235 +msgid "PDF/Printer" msgstr "" -#: admin/display_prefs.php:103 applications/setup.php:42 -#: applications/setup.php.orig:42 includes/sysnames.inc:94 +#: admin/display_prefs.php:112 +msgid "Default Report Orientation:" +msgstr "" + +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +msgid "Landscape" +msgstr "" + +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +msgid "Portrait" +msgstr "" + +#: admin/display_prefs.php:117 applications/setup.php:42 +#: includes/sysnames.inc:101 msgid "Miscellaneous" msgstr "" -#: admin/display_prefs.php:105 +#: admin/display_prefs.php:119 msgid "Show hints for new users:" msgstr "" -#: admin/display_prefs.php:107 +#: admin/display_prefs.php:121 msgid "Show GL Information:" msgstr "" -#: admin/display_prefs.php:109 +#: admin/display_prefs.php:123 msgid "Show Item Codes:" msgstr "" -#: admin/display_prefs.php:116 +#: admin/display_prefs.php:130 msgid "Page Size:" msgstr "" -#: admin/display_prefs.php:118 +#: admin/display_prefs.php:132 msgid "Start-up Tab" msgstr "" -#: admin/display_prefs.php:126 admin/users.php:210 +#: admin/display_prefs.php:140 admin/users.php:221 msgid "Printing profile" msgstr "" -#: admin/display_prefs.php:127 admin/users.php:211 +#: admin/display_prefs.php:141 admin/users.php:222 msgid "Browser printing support" msgstr "" -#: admin/display_prefs.php:129 +#: admin/display_prefs.php:143 msgid "Use popup window to display reports:" msgstr "" -#: admin/display_prefs.php:130 admin/users.php:214 +#: admin/display_prefs.php:144 admin/users.php:225 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: admin/display_prefs.php:132 +#: admin/display_prefs.php:146 msgid "Use icons instead of text links:" msgstr "" -#: admin/display_prefs.php:133 +#: admin/display_prefs.php:147 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: admin/display_prefs.php:135 -msgid "Query page size:" -msgstr "" - -#: admin/display_prefs.php:137 +#: admin/display_prefs.php:149 msgid "Remember last document date:" msgstr "" -#: admin/display_prefs.php:138 +#: admin/display_prefs.php:150 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" +#: admin/display_prefs.php:152 +msgid "Query page size:" +msgstr "" + +#: admin/display_prefs.php:154 +msgid "Transaction days:" +msgstr "" + +#: admin/display_prefs.php:156 admin/inst_lang.php:35 +msgid "Language" +msgstr "" + +#: admin/display_prefs.php:158 admin/users.php:217 +msgid "Language:" +msgstr "" + #: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" @@ -1046,7 +1250,7 @@ msgid "New fiscal year has been added" msgstr "" #: admin/fiscalyears.php:102 -msgid "Cannot delete this fiscal year because thera are fiscal years before." +msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" #: admin/fiscalyears.php:107 @@ -1072,12 +1276,12 @@ msgstr "" msgid "Fiscal Year End" msgstr "" -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 -#: dimensions/inquiry/search_dimensions.php:139 -#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 -#: manufacturing/search_work_orders.php:108 reporting/rep501.php:85 -#: reporting/rep710.php:109 reporting/includes/excel_report.inc:234 -#: reporting/includes/pdf_report.inc:266 +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137 +#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761 +#: includes/ui/ui_view.inc:1580 manufacturing/search_work_orders.php:116 +#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113 +#: reporting/includes/excel_report.inc:231 +#: reporting/includes/pdf_report.inc:267 msgid "Closed" msgstr "" @@ -1105,203 +1309,335 @@ msgstr "" msgid "Is Closed:" msgstr "" -#: admin/forms_setup.php:16 -msgid "Forms Setup" +#: admin/forms_setup.php:20 +msgid "Transaction References" msgstr "" -#: admin/forms_setup.php:36 -msgid "Forms settings have been updated." +#: admin/gl_setup.php:20 +msgid "System and General GL Setup" msgstr "" -#: admin/forms_setup.php:46 -msgid "Form" +#: admin/gl_setup.php:34 admin/gl_setup.php:83 +msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: admin/forms_setup.php:46 -msgid "Next Reference" +#: admin/gl_setup.php:41 +msgid "Quote Valid Days is not valid number." msgstr "" -#: admin/gl_setup.php:16 -msgid "System and General GL Setup" +#: admin/gl_setup.php:48 +msgid "Delivery Required By is not valid number." msgstr "" -#: admin/gl_setup.php:30 -msgid "The delivery over-receive allowance must be between 0 and 100." +#: admin/gl_setup.php:55 +msgid "Receival Required By is not valid number." msgstr "" -#: admin/gl_setup.php:37 -msgid "The invoice over-charge allowance must be between 0 and 100." +#: admin/gl_setup.php:62 +msgid "Work Order Required By After is not valid number." msgstr "" -#: admin/gl_setup.php:44 -msgid "The past due days interval allowance must be between 0 and 100." +#: admin/gl_setup.php:69 +msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: admin/gl_setup.php:52 +#: admin/gl_setup.php:76 +msgid "The invoice over-charge allowance must be between 0 and 100." +msgstr "" + +#: admin/gl_setup.php:94 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" -#: admin/gl_setup.php:75 +#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142 +msgid "" +"The Retained Earnings Account should be a Balance Account or the Profit and " +"Loss Year Account should be an Expense Account (preferred the last one in " +"the Expense Class)" +msgstr "" + +#: admin/gl_setup.php:124 msgid "The general GL setup has been updated." msgstr "" -#: admin/gl_setup.php:132 +#: admin/gl_setup.php:189 msgid "General GL" msgstr "" -#: admin/gl_setup.php:134 +#: admin/gl_setup.php:191 msgid "Past Due Days Interval:" msgstr "" -#: admin/gl_setup.php:134 admin/gl_setup.php:169 admin/gl_setup.php:177 -#: admin/gl_setup.php:214 admin/payment_terms.php:140 +#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243 +#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303 +#: admin/payment_terms.php:140 msgid "days" msgstr "" -#: admin/gl_setup.php:136 +#: admin/gl_setup.php:193 +msgid "Accounts Type:" +msgstr "" + +#: admin/gl_setup.php:195 msgid "Retained Earnings:" msgstr "" -#: admin/gl_setup.php:138 +#: admin/gl_setup.php:197 msgid "Profit/Loss Year:" msgstr "" -#: admin/gl_setup.php:140 +#: admin/gl_setup.php:199 msgid "Exchange Variances Account:" msgstr "" -#: admin/gl_setup.php:142 +#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" -#: admin/gl_setup.php:146 +#: admin/gl_setup.php:203 +msgid "Tax Algorithm:" +msgstr "" + +#: admin/gl_setup.php:207 +msgid "Dimension Defaults" +msgstr "" + +#: admin/gl_setup.php:209 +msgid "Dimension Required By After:" +msgstr "" + +#: admin/gl_setup.php:213 msgid "Customers and Sales" msgstr "" -#: admin/gl_setup.php:148 +#: admin/gl_setup.php:215 msgid "Default Credit Limit:" msgstr "" -#: admin/gl_setup.php:150 +#: admin/gl_setup.php:217 +msgid "Invoice Identification:" +msgstr "" + +#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110 +#: includes/ui/ui_view.inc:552 +msgid "Number" +msgstr "" + +#: admin/gl_setup.php:217 admin/view_print_transaction.php:127 +#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 +#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86 +#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78 +#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40 +#: inventory/inquiry/stock_movements.php:104 +#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 +#: manufacturing/search_work_orders.php:165 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 +#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:47 +#: purchasing/view/view_supp_payment.php:73 +#: purchasing/inquiry/po_search_completed.php:120 +#: purchasing/inquiry/po_search.php:118 +#: purchasing/inquiry/supplier_allocation_inquiry.php:138 +#: purchasing/inquiry/supplier_inquiry.php:175 +#: purchasing/allocations/supplier_allocation_main.php:96 +#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80 +#: reporting/rep702.php:53 reporting/includes/doctext.inc:222 +#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 +#: sales/customer_delivery.php:333 sales/customer_delivery.php:338 +#: sales/customer_invoice.php:445 sales/customer_invoice.php:450 +#: sales/allocations/customer_allocation_main.php:94 +#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 +#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96 +#: sales/inquiry/customer_allocation_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:203 +#: sales/inquiry/sales_deliveries_view.php:174 +#: sales/includes/ui/sales_credit_ui.inc:81 +#: sales/includes/ui/sales_credit_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference" +msgstr "" + +#: admin/gl_setup.php:219 msgid "Accumulate batch shipping:" msgstr "" -#: admin/gl_setup.php:152 +#: admin/gl_setup.php:221 +msgid "Print Item Image on Quote:" +msgstr "" + +#: admin/gl_setup.php:223 msgid "Legal Text on Invoice:" msgstr "" -#: admin/gl_setup.php:154 +#: admin/gl_setup.php:225 msgid "Shipping Charged Account:" msgstr "" -#: admin/gl_setup.php:158 +#: admin/gl_setup.php:227 +msgid "Deferred Income Account:" +msgstr "" + +#: admin/gl_setup.php:228 +msgid "Not used" +msgstr "" + +#: admin/gl_setup.php:232 msgid "Customers and Sales Defaults" msgstr "" -#: admin/gl_setup.php:160 +#: admin/gl_setup.php:234 msgid "Receivable Account:" msgstr "" -#: admin/gl_setup.php:162 admin/gl_setup.php:200 -#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 -#: sales/manage/customer_branches.php:250 +#: admin/gl_setup.php:236 admin/gl_setup.php:281 +#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460 +#: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" -#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251 +#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" -#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253 +#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" -#: admin/gl_setup.php:169 -msgid "Delivery Required By:" -msgstr "" - -#: admin/gl_setup.php:175 -msgid "Dimension Defaults" +#: admin/gl_setup.php:243 +msgid "Quote Valid Days:" msgstr "" -#: admin/gl_setup.php:177 -msgid "Dimension Required By After:" +#: admin/gl_setup.php:245 +msgid "Delivery Required By:" msgstr "" -#: admin/gl_setup.php:180 +#: admin/gl_setup.php:251 msgid "Suppliers and Purchasing" msgstr "" -#: admin/gl_setup.php:182 +#: admin/gl_setup.php:253 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: admin/gl_setup.php:184 +#: admin/gl_setup.php:255 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: admin/gl_setup.php:186 +#: admin/gl_setup.php:257 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: admin/gl_setup.php:188 +#: admin/gl_setup.php:259 msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:126 +#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241 msgid "Purchase Discount Account:" msgstr "" -#: admin/gl_setup.php:192 +#: admin/gl_setup.php:263 msgid "GRN Clearing Account:" msgstr "" -#: admin/gl_setup.php:192 +#: admin/gl_setup.php:263 msgid "No postings on GRN" msgstr "" -#: admin/gl_setup.php:194 reporting/reports_main.php:175 +#: admin/gl_setup.php:265 +msgid "Receival Required By:" +msgstr "" + +#: admin/gl_setup.php:267 +msgid "Show PO item codes:" +msgstr "" + +#: admin/gl_setup.php:269 reporting/reports_main.php:229 msgid "Inventory" msgstr "" -#: admin/gl_setup.php:196 +#: admin/gl_setup.php:271 msgid "Allow Negative Inventory:" msgstr "" -#: admin/gl_setup.php:197 +#: admin/gl_setup.php:272 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: admin/gl_setup.php:199 +#: admin/gl_setup.php:274 +msgid "No zero-amounts (Service):" +msgstr "" + +#: admin/gl_setup.php:276 +msgid "Location Notifications:" +msgstr "" + +#: admin/gl_setup.php:278 +msgid "Allow Negative Prices:" +msgstr "" + +#: admin/gl_setup.php:280 msgid "Items Defaults" msgstr "" -#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202 -#: inventory/manage/items.php:358 +#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244 +#: inventory/manage/items.php:469 msgid "Inventory Account:" msgstr "" -#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196 -#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 -#: inventory/manage/items.php:364 +#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232 +#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470 +#: inventory/manage/items.php:475 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205 -#: inventory/manage/items.php:360 +#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247 +#: inventory/manage/items.php:471 msgid "Inventory Adjustments Account:" msgstr "" -#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209 -#: inventory/manage/items.php:371 -msgid "Item Assembly Costs Account:" +#: admin/gl_setup.php:289 inventory/manage/items.php:482 +msgid "WIP Account:" +msgstr "" + +#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34 +msgid "Fixed Assets Defaults" msgstr "" -#: admin/gl_setup.php:212 +#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35 +msgid "Loss On Asset Disposal Account:" +msgstr "" + +#: admin/gl_setup.php:297 +msgid "Depreciation Period:" +msgstr "" + +#: admin/gl_setup.php:297 gl/accruals.php:198 +#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 +#: sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 +msgid "Monthly" +msgstr "" + +#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247 +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "Yearly" +msgstr "" + +#: admin/gl_setup.php:301 msgid "Manufacturing Defaults" msgstr "" -#: admin/gl_setup.php:214 +#: admin/gl_setup.php:303 msgid "Work Order Required By After:" msgstr "" @@ -1313,138 +1649,137 @@ msgstr "" msgid "Selected chart has been successfully deleted" msgstr "" -#: admin/inst_chart.php:50 +#: admin/inst_chart.php:57 +msgid "No optional chart of accounts is currently available." +msgstr "" + +#: admin/inst_chart.php:62 msgid "Chart" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36 -#: admin/inst_module.php:105 admin/inst_theme.php:74 -#: admin/inst_upgrade.php:155 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_theme.php:55 msgid "Installed" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_lang.php.orig:36 -#: admin/inst_module.php:105 admin/inst_theme.php:74 -#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:102 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:215 msgid "Available" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 -#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig:218 +#: admin/inst_chart.php:62 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_lang.php.orig:88 admin/inst_module.php:128 -#: admin/inst_module.php:129 admin/inst_theme.php:92 +#: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88 +#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77 +#: includes/sysnames.inc:209 msgid "Unknown" msgstr "" -#: admin/inst_chart.php:74 admin/inst_lang.php:103 -#: admin/inst_lang.php.orig:103 admin/inst_module.php:133 -#: admin/inst_module.php:138 admin/inst_theme.php:96 -#: admin/inst_upgrade.php:137 +#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141 +#: admin/inst_module.php:146 admin/inst_theme.php:81 msgid "Install" msgstr "" -#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97 +#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" -#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104 +#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" -#: admin/inst_lang.php:23 admin/inst_lang.php.orig:23 +#: admin/inst_lang.php:23 msgid "Install/Update Languages" msgstr "" -#: admin/inst_lang.php:35 admin/inst_lang.php.orig:35 admin/printers.php:84 -#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 -#: dimensions/inquiry/search_dimensions.php:129 -#: dimensions/view/view_dimension.php:54 -#: inventory/manage/item_categories.php:98 +#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91 +#: dimensions/dimension_entry.php:261 +#: dimensions/inquiry/search_dimensions.php:133 +#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 #: manufacturing/manage/work_centres.php:101 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:85 -#: reporting/rep709.php:109 reporting/rep709.php:110 -#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 -#: taxes/item_tax_types.php:117 +#: purchasing/includes/ui/invoice_ui.inc:277 +#: purchasing/includes/ui/invoice_ui.inc:279 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep115.php:161 +#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116 +#: reporting/rep709.php:117 sales/manage/customer_branches.php:284 +#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117 msgid "Name" msgstr "" -#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35 -#: admin/inst_lang.php.orig:220 +#: admin/inst_lang.php:35 admin/inst_lang.php:222 msgid "Right To Left" msgstr "" -#: admin/inst_lang.php:47 admin/inst_lang.php.orig:47 +#: admin/inst_lang.php:47 msgid "Supported" msgstr "" -#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49 +#: admin/inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" -#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100 +#: admin/inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" -#: admin/inst_lang.php:104 admin/inst_lang.php.orig:104 +#: admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" -#: admin/inst_lang.php:111 admin/inst_lang.php.orig:111 +#: 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 admin/inst_lang.php.orig:118 +#: admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: admin/inst_lang.php:120 admin/inst_lang.php.orig:120 +#: admin/inst_lang.php:120 msgid "Update default" msgstr "" -#: admin/inst_lang.php:122 admin/inst_lang.php.orig:122 +#: admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" -#: admin/inst_lang.php:135 admin/inst_lang.php.orig:135 +#: admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: admin/inst_lang.php:140 admin/inst_lang.php.orig:140 +#: admin/inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" -#: admin/inst_lang.php:216 admin/inst_lang.php.orig:216 +#: admin/inst_lang.php:218 msgid "Language Code" msgstr "" -#: admin/inst_lang.php:217 admin/inst_lang.php.orig:217 +#: admin/inst_lang.php:219 msgid "Language Name" msgstr "" -#: admin/inst_lang.php:221 admin/inst_lang.php.orig:221 +#: admin/inst_lang.php:223 msgid "Default Language" msgstr "" -#: admin/inst_lang.php:223 admin/inst_lang.php:224 -#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224 +#: admin/inst_lang.php:225 admin/inst_lang.php:226 msgid "Language File" msgstr "" -#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227 +#: admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" @@ -1452,124 +1787,139 @@ msgstr "" msgid "Install/Activate extensions" msgstr "" -#: admin/inst_module.php:78 +#: admin/inst_module.php:88 msgid "Selected extension has been successfully deleted" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:169 +#: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Extension" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:169 +#: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Modules provided" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:169 +#: admin/inst_module.php:114 admin/inst_module.php:177 msgid "Options provided" msgstr "" -#: admin/inst_module.php:133 +#: admin/inst_module.php:141 msgid "Install third-party extension." msgstr "" -#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659 -#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 -#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232 -#: reporting/includes/pdf_report.inc:264 +#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761 +#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229 +#: reporting/includes/pdf_report.inc:265 msgid "Active" msgstr "" -#: admin/inst_module.php:232 +#: admin/inst_module.php:227 +#, php-format +msgid "" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" +msgstr "" + +#: admin/inst_module.php:228 +#, php-format +msgid "Check Install/Activate page for newer package version." +msgstr "" + +#: admin/inst_module.php:244 msgid "Status change for some extensions failed." msgstr "" -#: admin/inst_module.php:235 +#: admin/inst_module.php:247 msgid "Current active extensions set has been saved." msgstr "" -#: admin/inst_module.php:257 +#: admin/inst_module.php:269 msgid "Extensions:" msgstr "" -#: admin/inst_theme.php:20 +#: admin/inst_module.php:277 +msgid "No optional extension module is currently available." +msgstr "" + +#: admin/inst_theme.php:23 msgid "Install Themes" msgstr "" -#: admin/inst_theme.php:59 +#: admin/inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" -#: admin/inst_theme.php:74 +#: admin/inst_theme.php:55 msgid "Theme" msgstr "" -#: admin/inst_upgrade.php:16 +#: admin/inst_theme.php:61 +msgid "No optional theme is currently available." +msgstr "" + +#: admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" -#: admin/inst_upgrade.php:72 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: admin/inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: admin/inst_upgrade.php:80 -msgid "Database upgrade finished." +#: admin/inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: admin/inst_upgrade.php:84 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." +#: admin/inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: admin/inst_upgrade.php:102 -msgid "Cannot connect to database for company" +#: admin/inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: admin/inst_upgrade.php:114 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: admin/inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: admin/inst_upgrade.php:117 -msgid "You should restore company database from latest backup file" +#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116 +msgid "Upgrade" msgstr "" -#: admin/inst_upgrade.php:129 -msgid "All companies data has been successfully updated" +#: admin/inst_upgrade.php:83 +msgid "View log" msgstr "" -#: admin/inst_upgrade.php:137 -msgid "Sql file" +#: admin/inst_upgrade.php:84 +msgid "Clear" msgstr "" -#: admin/inst_upgrade.php:138 -msgid "Force upgrade" +#: admin/inst_upgrade.php:84 +msgid "Clear log" msgstr "" -#: admin/inst_upgrade.php:161 -#, php-format -msgid "Partially installed (%s)" +#: admin/inst_upgrade.php:85 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: admin/inst_upgrade.php:170 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." +#: admin/inst_upgrade.php:95 +msgid "Up to date" +msgstr "" + +#: admin/inst_upgrade.php:112 +msgid "All company database schemes are up to date." msgstr "" -#: admin/inst_upgrade.php:174 -msgid "Upgrade system" +#: admin/inst_upgrade.php:115 +msgid "Select company for incremental upgrade." msgstr "" -#: admin/inst_upgrade.php:174 +#: admin/inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" -#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 -#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 +#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40 +#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84 +#: sales/view/view_sales_order.php:92 msgid "Payment Terms" msgstr "" @@ -1605,34 +1955,32 @@ msgstr "" msgid "Selected payment terms have been deleted" msgstr "" -#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 +#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265 #: dimensions/inquiry/search_dimensions.php:75 -#: dimensions/inquiry/search_dimensions.php:130 -#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 -#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 -#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81 -#: inventory/manage/item_categories.php:98 -#: manufacturing/search_work_orders.php:161 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: purchasing/inquiry/supplier_inquiry.php:168 -#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132 -#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76 -#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82 -#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76 -#: reporting/rep710.php:84 reporting/reports_main.php:252 -#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140 -#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 -#: sales/inquiry/customer_allocation_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:224 -#: sales/inquiry/customer_inquiry.php.orig:224 +#: dimensions/inquiry/search_dimensions.php:134 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 +#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 +#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 +#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104 +#: inventory/manage/item_categories.php:121 +#: manufacturing/search_work_orders.php:166 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/inquiry/supplier_allocation_inquiry.php:136 +#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 +#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87 +#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60 +#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 +#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 +#: reporting/reports_main.php:386 reporting/reports_main.php:548 +#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 +#: reporting/includes/doctext.inc:223 +#: sales/inquiry/customer_allocation_inquiry.php:146 +#: sales/inquiry/customer_inquiry.php:200 msgid "Type" msgstr "" @@ -1640,7 +1988,7 @@ msgstr "" msgid "Due After/Days" msgstr "" -#: admin/payment_terms.php:140 +#: admin/payment_terms.php:140 admin/void_transaction.php:124 msgid "N/A" msgstr "" @@ -1706,10 +2054,6 @@ msgstr "" msgid "Host name or IP" msgstr "" -#: admin/printers.php:135 -msgid "Port" -msgstr "" - #: admin/printers.php:137 msgid "Timeout" msgstr "" @@ -1722,67 +2066,67 @@ msgstr "" msgid "Default printing destination" msgstr "" -#: admin/print_profiles.php:91 +#: admin/print_profiles.php:90 msgid "Printing profile name cannot be empty." msgstr "" -#: admin/print_profiles.php:107 +#: admin/print_profiles.php:106 msgid "New printing profile has been created" msgstr "" -#: admin/print_profiles.php:110 +#: admin/print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" -#: admin/print_profiles.php:119 +#: admin/print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" -#: admin/print_profiles.php:130 +#: admin/print_profiles.php:129 msgid "Select printing profile" msgstr "" -#: admin/print_profiles.php:131 +#: admin/print_profiles.php:130 msgid "New printing profile" msgstr "" -#: admin/print_profiles.php:136 admin/print_profiles.php:138 +#: admin/print_profiles.php:135 admin/print_profiles.php:137 msgid "Printing Profile Name" msgstr "" -#: admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Report Id" msgstr "" -#: admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Printer" msgstr "" -#: admin/print_profiles.php:162 +#: admin/print_profiles.php:161 msgid "Browser support" msgstr "" -#: admin/print_profiles.php:169 +#: admin/print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" -#: admin/print_profiles.php:175 +#: admin/print_profiles.php:174 msgid "Add New Profile" msgstr "" -#: admin/print_profiles.php:177 +#: admin/print_profiles.php:176 msgid "Update Profile" msgstr "" -#: admin/print_profiles.php:178 +#: admin/print_profiles.php:177 msgid "Update printer profile" msgstr "" -#: admin/print_profiles.php:179 +#: admin/print_profiles.php:178 msgid "Delete Profile" msgstr "" -#: admin/print_profiles.php:180 +#: admin/print_profiles.php:179 msgid "Delete printer profile (only if not used by any user)" msgstr "" @@ -1820,79 +2164,75 @@ msgstr "" msgid "Security role has been sucessfully deleted." msgstr "" -#: admin/security_roles.php:178 +#: admin/security_roles.php:175 msgid "Role:" msgstr "" -#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198 -#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 -#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324 -#: sales/manage/customers.php.orig:321 sales/manage/customers.php:326 -#: gl/manage/gl_accounts.php:199 +#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208 +#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555 +#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333 msgid "Show inactive:" msgstr "" -#: admin/security_roles.php:195 +#: admin/security_roles.php:192 msgid "Role name:" msgstr "" -#: admin/security_roles.php:196 +#: admin/security_roles.php:193 msgid "Role description:" msgstr "" -#: admin/security_roles.php:197 +#: admin/security_roles.php:194 msgid "Current status:" msgstr "" -#: admin/security_roles.php:221 +#: admin/security_roles.php:216 msgid "On/off set of features" msgstr "" -#: admin/security_roles.php:240 admin/security_roles.php:246 +#: admin/security_roles.php:235 admin/security_roles.php:241 msgid "Update view" msgstr "" -#: admin/security_roles.php:241 +#: admin/security_roles.php:236 msgid "Insert New Role" msgstr "" -#: admin/security_roles.php:245 +#: admin/security_roles.php:240 msgid "Save Role" msgstr "" -#: admin/security_roles.php:247 +#: admin/security_roles.php:242 msgid "Clone This Role" msgstr "" -#: admin/security_roles.php:248 +#: admin/security_roles.php:243 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:277 -#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 -#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 -#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159 -#: inventory/includes/stock_transfers_ui.inc:139 -#: inventory/manage/items.php:416 -#: manufacturing/includes/work_order_issue_ui.inc:133 -#: purchasing/includes/ui/po_ui.inc:444 -#: sales/includes/ui/sales_credit_ui.inc:295 -#: sales/includes/ui/sales_order_ui.inc:557 -#: sales/includes/ui/sales_order_ui.inc:561 includes/ui/ui_input.inc:210 +#: admin/security_roles.php:244 admin/void_transaction.php:253 +#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267 +#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645 +#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:206 +#: inventory/includes/sav.item_adjustments_ui.inc:196 +#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:538 +#: manufacturing/includes/work_order_issue_ui.inc:134 +#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:191 +#: sales/includes/ui/sales_credit_ui.inc:290 +#: sales/includes/ui/sales_order_ui.inc:553 msgid "Cancel" msgstr "" -#: admin/security_roles.php:249 inventory/manage/items.php:416 +#: admin/security_roles.php:244 inventory/manage/items.php:538 msgid "Cancel Edition" msgstr "" -#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256 -#: sales/customer_delivery.php:368 sales/customer_invoice.php:420 +#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 +#: sales/customer_delivery.php:356 sales/customer_invoice.php:470 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 -#: sales/view/view_invoice.php:91 sales/customer_credit_invoice.php:254 -#: sales/customer_invoice.php:422 +#: sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" @@ -1932,29 +2272,29 @@ msgstr "" msgid "Phone Number" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 msgid "Secondary Phone" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 +#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 msgid "Address" msgstr "" -#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 -#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 +#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193 +#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357 +#: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 -#: sales/manage/customer_branches.php:259 +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244 +#: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" -#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 -#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 -#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 -#: sales/manage/customers.php.orig:250 +#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 +#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246 +#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258 msgid "Secondary Phone Number:" msgstr "" @@ -1966,11 +2306,11 @@ msgstr "" msgid "Unspecified tag type" msgstr "" -#: admin/tags.php:40 reporting/reports_main.php:273 -#: reporting/reports_main.php:281 reporting/reports_main.php:292 -#: reporting/reports_main.php:320 reporting/reports_main.php:327 -#: reporting/reports_main.php:337 reporting/reports_main.php:362 -#: reporting/reports_main.php:368 reporting/reports_main.php:377 +#: admin/tags.php:40 reporting/reports_main.php:407 +#: reporting/reports_main.php:416 reporting/reports_main.php:428 +#: reporting/reports_main.php:459 reporting/reports_main.php:467 +#: reporting/reports_main.php:478 reporting/reports_main.php:506 +#: reporting/reports_main.php:513 reporting/reports_main.php:523 msgid "Account Tags" msgstr "" @@ -2031,58 +2371,63 @@ msgstr "" msgid "A new user has been added." msgstr "" -#: admin/users.php:97 +#: 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:114 +#: admin/users.php:123 msgid "User login" msgstr "" -#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 +#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40 msgid "Full Name" msgstr "" -#: admin/users.php:114 includes/ui/contacts_view.inc:41 -#: inventory/manage/locations.php:146 reporting/rep106.php:86 -#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 +#: admin/users.php:123 includes/ui/contacts_view.inc:40 +#: inventory/manage/locations.php:155 reporting/rep106.php:95 +#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99 +#: sales/inquiry/customer_branches_list.php:49 msgid "Phone" msgstr "" -#: admin/users.php:115 sales/manage/customer_branches.php:300 -#: sales/view/view_sales_order.php:83 +#: admin/users.php:124 sales/manage/customer_branches.php:290 +#: sales/view/view_sales_order.php:98 msgid "E-mail" msgstr "" -#: admin/users.php:115 +#: admin/users.php:124 msgid "Last Visit" msgstr "" -#: admin/users.php:115 +#: admin/users.php:124 msgid "Access Level" msgstr "" -#: admin/users.php:184 +#: admin/users.php:195 msgid "User Login:" msgstr "" -#: admin/users.php:195 +#: admin/users.php:206 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: admin/users.php:200 +#: admin/users.php:211 msgid "Telephone No.:" msgstr "" -#: admin/users.php:204 +#: admin/users.php:215 msgid "Access Level:" msgstr "" -#: admin/users.php:208 +#: admin/users.php:219 msgid "User's POS" msgstr "" -#: admin/users.php:213 +#: admin/users.php:224 msgid "Use popup window for reports:" msgstr "" @@ -2091,13 +2436,13 @@ msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 -#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:188 -#: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 -#: sales/inquiry/customer_inquiry.php.orig:209 -#: sales/inquiry/sales_deliveries_view.php:160 -#: sales/inquiry/sales_orders_view.php:119 -#: sales/inquiry/sales_orders_view.php.orig:117 +#: admin/view_print_transaction.php:129 +#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213 +#: manufacturing/search_work_orders.php:152 +#: purchasing/inquiry/po_search_completed.php:52 +#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:103 +#: sales/inquiry/sales_deliveries_view.php:149 +#: sales/inquiry/sales_orders_view.php:102 msgid "Print" msgstr "" @@ -2105,29 +2450,29 @@ msgstr "" msgid "Only documents can be printed." msgstr "" -#: admin/view_print_transaction.php:79 admin/void_transaction.php:166 +#: admin/view_print_transaction.php:79 admin/void_transaction.php:171 msgid "from #:" msgstr "" -#: admin/view_print_transaction.php:81 admin/void_transaction.php:168 +#: admin/view_print_transaction.php:81 admin/void_transaction.php:173 msgid "to #:" msgstr "" -#: admin/view_print_transaction.php:83 admin/void_transaction.php:170 -#: dimensions/inquiry/search_dimensions.php:88 -#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 -#: purchasing/includes/ui/invoice_ui.inc:453 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 +#: admin/view_print_transaction.php:83 admin/void_transaction.php:175 +#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40 +#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 +#: manufacturing/search_work_orders.php:86 +#: purchasing/includes/ui/invoice_ui.inc:482 +#: purchasing/inquiry/po_search_completed.php:108 +#: purchasing/inquiry/po_search.php:78 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:58 -#: purchasing/inquiry/supplier_inquiry.php.orig:54 +#: purchasing/inquiry/supplier_inquiry.php:147 +#: purchasing/inquiry/suppliers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 -#: sales/inquiry/customer_inquiry.php.orig:58 -#: sales/inquiry/sales_deliveries_view.php:116 -#: sales/inquiry/sales_orders_view.php:247 -#: sales/inquiry/sales_orders_view.php.orig:245 +#: sales/inquiry/customer_branches_list.php:38 +#: sales/inquiry/customer_inquiry.php:171 sales/inquiry/customers_list.php:42 +#: sales/inquiry/sales_deliveries_view.php:117 +#: sales/inquiry/sales_orders_view.php:241 msgid "Search" msgstr "" @@ -2143,96 +2488,51 @@ msgid "" "zero." msgstr "" -#: admin/view_print_transaction.php:127 admin/void_transaction.php:182 -#: dimensions/inquiry/search_dimensions.php:128 -#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 -#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 -#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 -#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 -#: manufacturing/search_work_orders.php:160 -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 -#: purchasing/includes/ui/po_ui.inc:314 purchasing/view/view_po.php:115 -#: purchasing/view/view_supp_credit.php:43 -#: purchasing/view/view_supp_invoice.php:46 -#: purchasing/view/view_supp_payment.php:73 -#: purchasing/inquiry/po_search_completed.php:122 -#: purchasing/inquiry/po_search.php:131 -#: purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: purchasing/inquiry/supplier_inquiry.php:170 -#: purchasing/inquiry/supplier_inquiry.php.orig:164 -#: purchasing/allocations/supplier_allocation_main.php:96 -#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51 -#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247 -#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348 -#: sales/customer_delivery.php:350 sales/customer_invoice.php:392 -#: sales/customer_invoice.php:394 -#: sales/allocations/customer_allocation_main.php:95 -#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 -#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 -#: sales/inquiry/customer_allocation_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:227 -#: sales/inquiry/customer_inquiry.php.orig:227 -#: sales/inquiry/sales_deliveries_view.php:184 -#: sales/includes/ui/sales_credit_ui.inc:85 -#: sales/includes/ui/sales_credit_ui.inc:87 -#: sales/includes/ui/sales_order_ui.inc:373 -#: sales/customer_credit_invoice.php:245 sales/customer_invoice.php:396 -#: sales/includes/ui/sales_order_ui.inc:377 -msgid "Reference" -msgstr "" - -#: admin/view_print_transaction.php:128 admin/void_transaction.php:183 -#: dimensions/inquiry/search_dimensions.php:131 -#: dimensions/view/view_dimension.php:54 gl/accruals.php:90 -#: gl/accruals.php:195 gl/bank_account_reconcile.php:236 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 +#: admin/view_print_transaction.php:128 admin/void_transaction.php:188 +#: dimensions/inquiry/search_dimensions.php:135 +#: dimensions/view/view_dimension.php:55 gl/accruals.php:104 +#: gl/accruals.php:211 gl/bank_account_reconcile.php:269 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 +#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52 #: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 -#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36 -#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488 -#: inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 -#: manufacturing/search_work_orders.php:166 -#: manufacturing/work_order_entry.php:419 -#: manufacturing/work_order_entry.php:425 -#: manufacturing/view/wo_production_view.php:45 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: purchasing/includes/ui/invoice_ui.inc:103 -#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140 -#: purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: purchasing/inquiry/supplier_inquiry.php:173 -#: purchasing/inquiry/supplier_inquiry.php.orig:167 +#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 +#: inventory/inquiry/stock_movements.php:109 +#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 +#: manufacturing/search_work_orders.php:171 +#: manufacturing/work_order_entry.php:399 +#: manufacturing/work_order_entry.php:405 +#: manufacturing/view/wo_costs_view.php:60 +#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140 +#: purchasing/inquiry/supplier_allocation_inquiry.php:141 +#: purchasing/inquiry/supplier_inquiry.php:178 #: purchasing/allocations/supplier_allocation_main.php:97 -#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85 -#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82 -#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135 -#: sales/customer_delivery.php:378 sales/customer_invoice.php:430 -#: sales/allocations/customer_allocation_main.php:96 -#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:228 -#: sales/inquiry/customer_inquiry.php.orig:228 sales/customer_invoice.php:432 +#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115 +#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136 +#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81 +#: reporting/rep602.php:80 reporting/rep704.php:82 reporting/rep704.php:85 +#: reporting/rep704.php:88 reporting/rep709.php:116 reporting/rep710.php:77 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137 +#: sales/customer_delivery.php:366 sales/customer_invoice.php:485 +#: sales/allocations/customer_allocation_main.php:95 +#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111 +#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_inquiry.php:204 msgid "Date" msgstr "" -#: admin/view_print_transaction.php:130 admin/void_transaction.php:184 +#: admin/view_print_transaction.php:130 admin/void_transaction.php:189 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" @@ -2241,257 +2541,241 @@ msgstr "" msgid "Void a Transaction" msgstr "" -#: admin/void_transaction.php:126 admin/void_transaction.php:185 -#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 -#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136 -#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20 -#: includes/ui/ui_input.inc:137 includes/ui/ui_input.inc:281 +#: admin/void_transaction.php:125 admin/void_transaction.php:190 +#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152 +#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20 +#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69 +#: purchasing/inquiry/suppliers_list.php:65 +#: purchasing/inquiry/suppliers_list.php:68 +#: sales/inquiry/customer_branches_list.php:60 +#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" -#: admin/void_transaction.php:204 +#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90 +#: includes/ui/class.reflines_crud.inc:93 +msgid "Transaction Type:" +msgstr "" + +#: admin/void_transaction.php:194 +msgid "Marked transactions will be voided." +msgstr "" + +#: admin/void_transaction.php:211 msgid "Transaction #:" msgstr "" -#: admin/void_transaction.php:206 +#: admin/void_transaction.php:213 msgid "Voiding Date:" msgstr "" -#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 -#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56 -#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 -#: manufacturing/work_order_add_finished.php:210 -#: manufacturing/work_order_entry.php:451 -#: manufacturing/work_order_release.php:100 -#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518 -#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411 -#: gl/bank_transfer.php:98 purchasing/po_entry_items.php:522 -#: purchasing/supplier_payment.php:316 sales/customer_payments.php:414 -#: sales/customer_payments.php.orig:413 +#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273 +#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84 +#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96 +#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350 +#: manufacturing/work_order_add_finished.php:196 +#: manufacturing/work_order_costs.php:147 +#: manufacturing/work_order_entry.php:429 +#: manufacturing/work_order_release.php:102 +#: purchasing/includes/ui/invoice_ui.inc:191 +#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486 +#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 +#: sales/customer_payments.php:382 msgid "Memo:" msgstr "" -#: admin/void_transaction.php:213 admin/void_transaction.php:222 +#: admin/void_transaction.php:220 admin/void_transaction.php:229 msgid "Void Transaction" msgstr "" -#: admin/void_transaction.php:218 admin/void_transaction.php:297 +#: admin/void_transaction.php:225 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: admin/void_transaction.php:226 +#: admin/void_transaction.php:240 +msgid "" +"The void cannot be processed because there is an insufficient quantity for " +"item:" +msgstr "" + +#: admin/void_transaction.php:242 inventory/reorder_level.php:71 +#: inventory/inquiry/stock_movements.php:109 +#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220 +msgid "Quantity On Hand" +msgstr "" + +#: admin/void_transaction.php:250 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 +#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" -#: admin/void_transaction.php:242 +#: admin/void_transaction.php:266 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:110 -#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 -#: gl/manage/revaluate_currencies.php:53 -#: manufacturing/work_order_add_finished.php:98 -#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 -#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91 -#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41 -#: sales/manage/recurrent_invoices.php:46 -#: sales/manage/recurrent_invoices.php:51 gl/bank_transfer.php:115 -#: purchasing/supplier_payment.php:174 sales/sales_order_entry.php:349 -#: sales/sales_order_entry.php.orig:348 +#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159 +#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234 +#: gl/gl_journal.php:255 gl/manage/close_period.php:34 +#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51 +#: manufacturing/work_order_add_finished.php:89 +#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 +#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90 +#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 +#: sales/manage/recurrent_invoices.php:66 +#: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:116 -#: gl/gl_bank.php:267 gl/gl_journal.php:162 -#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116 -#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104 -#: manufacturing/work_order_costs.php:89 -#: manufacturing/work_order_entry.php:160 -#: manufacturing/work_order_issue.php:85 purchasing/supplier_credit.php:176 -#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:185 -#: sales/create_recurrent_invoices.php:108 sales/credit_note_entry.php:161 -#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145 -#: sales/create_recurrent_invoices.php:119 sales/credit_note_entry.php:157 -#: gl/bank_transfer.php:121 purchasing/supplier_payment.php:180 -#: sales/customer_payments.php.orig:145 -msgid "The entered date is not in fiscal year." +#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165 +#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261 +#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123 +#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95 +#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151 +#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351 +#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186 +#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200 +#: sales/create_recurrent_invoices.php:87 +#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157 +#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 +#: sales/customer_invoice.php:302 sales/customer_payments.php:162 +#: sales/sales_order_entry.php:378 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: admin/void_transaction.php:261 +#: admin/void_transaction.php:285 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: admin/void_transaction.php:278 +#: admin/void_transaction.php:302 msgid "The selected transaction has already been voided." msgstr "" -#: admin/void_transaction.php:291 +#: admin/void_transaction.php:315 msgid "Selected transaction has been voided." msgstr "" -#: admin/db/current_user.inc:96 includes/current_user.inc:87 -#: includes/ldap.current_user.inc:96 includes/current_user.inc:89 -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 "" - -#: admin/db/current_user.inc:97 includes/current_user.inc:88 -#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190 -#: includes/ui/ui_view.inc:843 includes/ui/ui_view.inc:844 -#: includes/current_user.inc:90 -msgid "Back" -msgstr "" - -#: admin/db/current_user.inc:107 includes/current_user.inc:98 -#: includes/ldap.current_user.inc:107 includes/current_user.inc:100 -msgid "System is available for site admin only until full database upgrade" -msgstr "" - -#: admin/db/current_user.inc:445 includes/current_user.inc:450 -#: includes/ldap.current_user.inc:544 includes/current_user.inc:452 -msgid "Requesting data..." +#: admin/db/attachments_db.inc:67 +msgid "Attached File:" msgstr "" -#: admin/db/fiscalyears_db.inc:136 +#: admin/db/fiscalyears_db.inc:137 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" -#: admin/db/fiscalyears_db.inc: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/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 +#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168 +#: admin/db/fiscalyears_db.inc:169 msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175 -#: reporting/rep201.php:167 reporting/rep706.php:181 +#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192 +#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115 +#: reporting/rep706.php:185 msgid "Open Balance" msgstr "" -#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150 +#: admin/db/maintenance_db.inc:154 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158 +#: admin/db/maintenance_db.inc:162 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176 +#: admin/db/maintenance_db.inc:181 msgid "Cannot update system extensions list." msgstr "" -#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194 +#: admin/db/maintenance_db.inc:199 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" -#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231 +#: admin/db/maintenance_db.inc:235 msgid "Cannot open the languages file - " msgstr "" -#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238 +#: admin/db/maintenance_db.inc:242 msgid "Cannot write to the language file - " msgstr "" -#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248 +#: admin/db/maintenance_db.inc:253 msgid "The language files folder " msgstr "" -#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387 -#: admin/db/connect_db2.inc:156 -#, php-format -msgid "SQL script execution failed in line %d: %s" +#: admin/db/maintenance_db.inc:405 +msgid "" +"This is new format backup file which cannot be restored on database not " +"migrated to utf8." msgstr "" -#: admin/db/session.inc:133 includes/session.inc:133 -#: includes/session.inc.ldap.inc:39 -msgid "Incorrect Password" +#: admin/db/maintenance_db.inc:489 +#, php-format +msgid "SQL script execution failed in line %d: %s" msgstr "" -#: admin/db/session.inc:134 includes/session.inc:134 -#: includes/session.inc.ldap.inc:40 -msgid "The user and password combination is not valid for the system." +#: admin/db/users_db.inc:207 +msgid "user online" msgstr "" -#: admin/db/session.inc:136 includes/session.inc:136 -#: includes/session.inc.ldap.inc:42 -msgid "" -"If you are not an authorized user, please contact your system administrator " -"to obtain an account to enable you to use the system." +#: admin/db/users_db.inc:207 +msgid "users online" msgstr "" -#: admin/db/session.inc:137 includes/session.inc:137 -#: includes/session.inc.ldap.inc:43 -msgid "Try again" +#: admin/db/voiding_db.inc:23 +msgid "This transaction was already voided before." msgstr "" -#: admin/db/session.inc:156 includes/session.inc:156 -#: includes/session.inc.ldap.inc:62 includes/session.inc:216 -msgid "Security settings have not been defined for your user account." +#: admin/db/voiding_db.inc:30 +#, php-format +msgid "" +"This transaction cannot be voided because it is part of Work Order %s costs." msgstr "" -#: admin/db/session.inc:157 includes/session.inc:157 -#: includes/session.inc.ldap.inc:63 includes/session.inc:217 -msgid "Please contact your system administrator." +#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46 +msgid "" +"This transaction cannot be voided because the operation would decrease " +"account balance below allowed limit in some point of account history." msgstr "" -#: admin/db/session.inc:158 includes/session.inc:158 -#: includes/session.inc.ldap.inc:64 includes/session.inc:218 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: admin/db/voiding_db.inc:49 +msgid "This invoice cannot be voided because it was already credited." msgstr "" -#: admin/db/session.inc:160 includes/session.inc:160 -#: includes/session.inc.ldap.inc:66 includes/session.inc:220 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: admin/db/voiding_db.inc:58 +msgid "This delivery cannot be voided because it was already invoiced." msgstr "" -#: admin/db/session.inc:174 includes/session.inc:174 -#: includes/session.inc.ldap.inc:80 includes/session.inc:234 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119 +#: admin/db/voiding_db.inc:122 +msgid "This transaction type cannot be voided." msgstr "" -#: admin/db/session.inc:183 includes/session.inc:183 -#: includes/session.inc.ldap.inc:89 includes/session.inc:243 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +#: admin/db/voiding_db.inc:81 +msgid "This GRN cannot be voided because it was already invoiced." msgstr "" -#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210 -msgid "user online" +#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 +msgid "Error encountered when voiding transaction." msgstr "" -#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210 -msgid "users online" +#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 +#, php-format +msgid "" +"Selected document cannot be voided because related Work Order %s is already " +"closed." msgstr "" -#: admin/db/voiding_db.inc:114 -#: manufacturing/includes/db/work_orders_db.inc:446 -#: manufacturing/includes/db/work_orders_db.inc:462 -#: sales/includes/db/sales_invoice_db.inc:205 -#: sales/includes/db/sales_invoice_db.inc.orig:208 -#: sales/includes/db/sales_invoice_db.inc:206 +#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:251 msgid "Voided." msgstr "" @@ -2500,8 +2784,9 @@ 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 +#: applications/fixed_assets.php:18 applications/generalledger.php:18 +#: applications/inventory.php:18 applications/manufacturing.php:18 +#: applications/suppliers.php:18 msgid "Transactions" msgstr "" @@ -2517,7 +2802,7 @@ msgstr "" msgid "Direct &Delivery" msgstr "" -#: applications/customers.php:25 applications/suppliers.php:25 +#: applications/customers.php:25 msgid "Direct &Invoice" msgstr "" @@ -2546,75 +2831,80 @@ msgid "Customer &Payments" msgstr "" #: applications/customers.php:42 -msgid "Customer &Credit Notes" +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:47 applications/dimensions.php:27 -#: applications/generalledger.php:34 applications/inventory.php:24 -#: applications/manufacturing.php:24 applications/suppliers.php:38 +#: applications/customers.php:49 applications/dimensions.php:27 +#: applications/fixed_assets.php:33 applications/generalledger.php:34 +#: applications/inventory.php:24 applications/manufacturing.php:24 +#: applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: applications/customers.php:48 +#: applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: applications/customers.php:50 +#: applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: applications/customers.php:52 +#: applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: applications/customers.php:55 +#: applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: applications/customers.php:58 +#: applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: applications/customers.php:61 applications/dimensions.php:34 -#: applications/generalledger.php:55 applications/inventory.php:32 -#: applications/manufacturing.php:34 applications/setup.php:54 -#: applications/setup.php.orig:54 applications/suppliers.php:50 +#: applications/customers.php:62 applications/dimensions.php:34 +#: applications/fixed_assets.php:43 applications/generalledger.php:55 +#: applications/inventory.php:32 applications/manufacturing.php:34 +#: applications/setup.php:54 applications/suppliers.php:49 msgid "Maintenance" msgstr "" -#: applications/customers.php:62 +#: applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: applications/customers.php:64 +#: applications/customers.php:65 msgid "Customer &Branches" msgstr "" -#: applications/customers.php:66 +#: applications/customers.php:67 msgid "Sales &Groups" msgstr "" -#: applications/customers.php:68 +#: applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: applications/customers.php:70 +#: applications/customers.php:71 msgid "Sales T&ypes" msgstr "" -#: applications/customers.php:72 +#: applications/customers.php:73 msgid "Sales &Persons" msgstr "" -#: applications/customers.php:74 +#: applications/customers.php:75 msgid "Sales &Areas" msgstr "" -#: applications/customers.php:76 +#: applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" @@ -2642,6 +2932,58 @@ msgstr "" msgid "Dimension &Tags" msgstr "" +#: applications/fixed_assets.php:16 +msgid "&Fixed Assets" +msgstr "" + +#: applications/fixed_assets.php:19 +msgid "Fixed Assets &Purchase" +msgstr "" + +#: applications/fixed_assets.php:21 +msgid "Fixed Assets Location &Transfers" +msgstr "" + +#: applications/fixed_assets.php:23 +msgid "Fixed Assets &Disposal" +msgstr "" + +#: applications/fixed_assets.php:25 +msgid "Fixed Assets &Sale" +msgstr "" + +#: applications/fixed_assets.php:27 +msgid "Process &Depreciation" +msgstr "" + +#: applications/fixed_assets.php:34 +msgid "Fixed Assets &Movements" +msgstr "" + +#: applications/fixed_assets.php:36 +msgid "Fixed Assets In&quiry" +msgstr "" + +#: applications/fixed_assets.php:40 +msgid "Fixed Assets &Reports" +msgstr "" + +#: applications/fixed_assets.php:45 +msgid "Fixed &Assets" +msgstr "" + +#: applications/fixed_assets.php:47 +msgid "Fixed Assets &Locations" +msgstr "" + +#: applications/fixed_assets.php:49 +msgid "Fixed Assets &Categories" +msgstr "" + +#: applications/fixed_assets.php:51 +msgid "Fixed Assets Cl&asses" +msgstr "" + #: applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" @@ -2690,8 +3032,8 @@ msgstr "" msgid "Ta&x Inquiry" msgstr "" -#: applications/generalledger.php:44 reporting/reports_main.php:297 -#: reporting/reports_main.php:342 reporting/reports_main.php:382 +#: applications/generalledger.php:44 reporting/reports_main.php:434 +#: reporting/reports_main.php:484 reporting/reports_main.php:529 msgid "Trial &Balance" msgstr "" @@ -2743,7 +3085,11 @@ msgstr "" msgid "GL Account &Classes" msgstr "" -#: applications/generalledger.php:75 +#: applications/generalledger.php:74 +msgid "&Closing GL Transactions" +msgstr "" + +#: applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" @@ -2792,30 +3138,26 @@ 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 +#: applications/inventory.php:45 inventory/manage/items.php:584 msgid "&Reorder Levels" msgstr "" -#: applications/inventory.php:50 +#: applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: applications/inventory.php:51 +#: applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: applications/inventory.php:53 +#: applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: applications/inventory.php:55 +#: applications/inventory.php:53 inventory/manage/items.php:583 msgid "Standard &Costs" msgstr "" @@ -2823,8 +3165,7 @@ msgstr "" msgid "&Manufacturing" msgstr "" -#: applications/manufacturing.php:19 sales/sales_order_entry.php:112 -#: sales/sales_order_entry.php:120 sales/sales_order_entry.php.orig:120 +#: applications/manufacturing.php:19 sales/sales_order_entry.php:136 msgid "Work &Order Entry" msgstr "" @@ -2857,115 +3198,115 @@ msgstr "" msgid "&Work Centres" msgstr "" -#: applications/setup.php:16 applications/setup.php.orig:16 +#: applications/setup.php:16 msgid "S&etup" msgstr "" -#: applications/setup.php:19 applications/setup.php.orig:19 +#: applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: applications/setup.php:21 applications/setup.php.orig:21 +#: applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: applications/setup.php:23 applications/setup.php.orig:23 +#: applications/setup.php:23 msgid "&Access Setup" msgstr "" -#: applications/setup.php:25 applications/setup.php.orig:25 +#: applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: applications/setup.php:27 applications/setup.php.orig:27 -msgid "&Forms Setup" +#: applications/setup.php:27 +msgid "Transaction &References" msgstr "" -#: applications/setup.php:29 applications/setup.php.orig:29 +#: applications/setup.php:29 msgid "&Taxes" msgstr "" -#: applications/setup.php:31 applications/setup.php.orig:31 +#: applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: applications/setup.php:33 applications/setup.php.orig:33 +#: applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: applications/setup.php:35 applications/setup.php.orig:35 +#: applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: applications/setup.php:37 applications/setup.php.orig:37 +#: applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: applications/setup.php:39 applications/setup.php.orig:39 +#: applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: applications/setup.php:43 applications/setup.php.orig:43 +#: applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: applications/setup.php:45 applications/setup.php.orig:45 +#: applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: applications/setup.php:47 applications/setup.php.orig:47 +#: applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: applications/setup.php:49 applications/setup.php.orig:49 +#: applications/setup.php:49 msgid "&Printers" msgstr "" -#: applications/setup.php:51 applications/setup.php.orig:51 +#: applications/setup.php:51 msgid "Contact &Categories" msgstr "" -#: applications/setup.php:55 applications/setup.php.orig:55 +#: applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: applications/setup.php:57 applications/setup.php.orig:57 +#: applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: applications/setup.php:59 applications/setup.php.orig:59 +#: applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: applications/setup.php:61 applications/setup.php.orig:61 +#: applications/setup.php:61 msgid "System &Diagnostics" msgstr "" -#: applications/setup.php:64 applications/setup.php.orig:64 +#: applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: applications/setup.php:66 applications/setup.php.orig:66 +#: applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: applications/setup.php:68 applications/setup.php.orig:68 +#: applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: applications/setup.php:70 applications/setup.php.orig:70 +#: applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: applications/setup.php:72 applications/setup.php.orig:72 +#: applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: applications/setup.php:74 applications/setup.php.orig:74 +#: applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" -#: applications/setup.php:76 applications/setup.php.orig:76 +#: applications/setup.php:76 msgid "Software &Upgrade" msgstr "" @@ -2985,6 +3326,10 @@ msgstr "" msgid "Direct &GRN" msgstr "" +#: applications/suppliers.php:25 +msgid "Direct Supplier &Invoice" +msgstr "" + #: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" @@ -3009,162 +3354,143 @@ msgstr "" msgid "Supplier Transaction &Inquiry" msgstr "" -#: applications/suppliers.php:44 +#: applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: applications/suppliers.php:47 +#: applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: applications/suppliers.php:51 +#: applications/suppliers.php:50 msgid "&Suppliers" msgstr "" -#: dimensions/dimension_entry.php:27 +#: dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" -#: dimensions/dimension_entry.php:47 +#: dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: dimensions/dimension_entry.php:58 +#: dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: dimensions/dimension_entry.php:68 +#: dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: dimensions/dimension_entry.php:78 +#: dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: dimensions/dimension_entry.php:88 +#: dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: dimensions/dimension_entry.php:98 +#: dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: dimensions/dimension_entry.php:100 +#: dimensions/dimension_entry.php:98 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:171 -#: gl/gl_bank.php:255 gl/gl_journal.php:176 -#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103 -#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84 -#: manufacturing/work_order_entry.php:139 -#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363 -#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 -#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208 -#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108 -#: sales/customer_delivery.php:172 sales/customer_invoice.php:286 -#: sales/customer_payments.php:158 sales/customer_payments.php:165 -#: sales/customer_payments.php:246 sales/sales_order_entry.php:409 -#: sales/create_recurrent_invoices.php:55 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 -#: sales/customer_invoice.php:319 sales/sales_order_entry.php:430 -#: gl/bank_transfer.php:176 purchasing/po_entry_items.php:366 -#: purchasing/supplier_payment.php:203 sales/customer_payments.php:248 -#: sales/customer_payments.php.orig:158 sales/customer_payments.php.orig:165 -#: sales/customer_payments.php.orig:248 sales/sales_order_entry.php:441 -#: sales/sales_order_entry.php.orig:440 -msgid "The entered reference is already in use." +#: dimensions/dimension_entry.php:99 +msgid "&Add Attachment" msgstr "" -#: dimensions/dimension_entry.php:131 +#: dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 -#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235 -#: purchasing/po_entry_items.php:238 +#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 +#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" -#: dimensions/dimension_entry.php:145 +#: dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: dimensions/dimension_entry.php:190 +#: dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: dimensions/dimension_entry.php:234 +#: dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 +#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 -#: reporting/reports_main.php:60 reporting/reports_main.php:74 -#: reporting/reports_main.php:82 reporting/reports_main.php:134 -#: reporting/reports_main.php:199 reporting/reports_main.php:207 -#: reporting/reports_main.php:239 reporting/reports_main.php:250 -#: reporting/reports_main.php:261 reporting/reports_main.php:277 -#: reporting/reports_main.php:287 reporting/reports_main.php:298 -#: reporting/reports_main.php:310 reporting/reports_main.php:324 -#: reporting/reports_main.php:333 reporting/reports_main.php:343 -#: reporting/reports_main.php:354 reporting/reports_main.php:366 -#: reporting/reports_main.php:374 reporting/reports_main.php:383 -#: reporting/reports_main.php:391 reporting/reports_main.php:397 +#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36 +#: reporting/reports_main.php:57 reporting/reports_main.php:77 +#: reporting/reports_main.php:93 reporting/reports_main.php:102 +#: reporting/reports_main.php:165 reporting/reports_main.php:186 +#: reporting/reports_main.php:256 reporting/reports_main.php:266 +#: reporting/reports_main.php:272 reporting/reports_main.php:282 +#: reporting/reports_main.php:290 reporting/reports_main.php:298 +#: reporting/reports_main.php:305 reporting/reports_main.php:364 +#: reporting/reports_main.php:372 reporting/reports_main.php:384 +#: reporting/reports_main.php:394 reporting/reports_main.php:412 +#: reporting/reports_main.php:423 reporting/reports_main.php:435 +#: reporting/reports_main.php:448 reporting/reports_main.php:464 +#: reporting/reports_main.php:474 reporting/reports_main.php:485 +#: reporting/reports_main.php:497 reporting/reports_main.php:511 +#: reporting/reports_main.php:520 reporting/reports_main.php:530 +#: reporting/reports_main.php:539 reporting/reports_main.php:546 msgid "Start Date" msgstr "" -#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 +#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400 msgid "Date Required By" msgstr "" -#: dimensions/dimension_entry.php:281 +#: dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: dimensions/dimension_entry.php:288 +#: dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: dimensions/dimension_entry.php:293 +#: dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 -#: purchasing/includes/ui/invoice_ui.inc:186 -#: purchasing/includes/ui/invoice_ui.inc:392 -#: purchasing/includes/ui/invoice_ui.inc:394 +#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167 +#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:218 +#: purchasing/includes/ui/invoice_ui.inc:420 +#: purchasing/includes/ui/invoice_ui.inc:422 msgid "Add" msgstr "" @@ -3176,168 +3502,168 @@ msgstr "" msgid "Balance for this Dimension" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 -#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171 -#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 -#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:109 -#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206 -#: reporting/rep708.php:179 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104 +#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215 +#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 +#: includes/dashboard.inc:606 includes/sysnames.inc:181 +#: purchasing/includes/ui/invoice_ui.inc:277 +#: purchasing/includes/ui/invoice_ui.inc:279 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep701.php:110 +#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep708.php:192 msgid "Account" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179 -#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: purchasing/inquiry/supplier_inquiry.php:176 -#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77 -#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180 -#: sales/inquiry/customer_allocation_inquiry.php:152 -#: sales/inquiry/customer_inquiry.php:233 -#: sales/inquiry/customer_inquiry.php.orig:233 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 +#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223 +#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:144 +#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:154 msgid "Debit" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180 -#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: includes/sysnames.inc:85 -#: purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: purchasing/inquiry/supplier_inquiry.php:177 -#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77 -#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180 -#: sales/inquiry/customer_allocation_inquiry.php:153 -#: sales/inquiry/customer_inquiry.php:234 -#: sales/inquiry/customer_inquiry.php.orig:234 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 +#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224 +#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:145 +#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 -#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175 -#: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77 -#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep708.php:172 -#: sales/inquiry/customer_allocation_inquiry.php:155 +#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219 +#: includes/dashboard.inc:606 +#: purchasing/inquiry/supplier_allocation_inquiry.php:147 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140 +#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89 +#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114 +#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:157 +#: sales/inquiry/customer_inquiry.php:210 +#: sales/inquiry/customer_inquiry.php:223 msgid "Balance" msgstr "" -#: dimensions/inquiry/search_dimensions.php:29 +#: dimensions/inquiry/search_dimensions.php:30 msgid "Search Outstanding Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:34 +#: dimensions/inquiry/search_dimensions.php:35 msgid "Search Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:91 -#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 -#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 -#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 -#: inventory/includes/item_adjustments_ui.inc:35 -#: inventory/includes/stock_transfers_ui.inc:40 -#: manufacturing/search_work_orders.php:67 -#: manufacturing/work_order_add_finished.php:198 -#: manufacturing/work_order_entry.php:378 -#: manufacturing/work_order_entry.php:385 -#: manufacturing/includes/work_order_issue_ui.inc:156 -#: purchasing/includes/ui/invoice_ui.inc:92 -#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164 -#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380 -#: gl/bank_transfer.php:74 gl/bank_transfer.php:79 -#: purchasing/supplier_payment.php:289 sales/customer_payments.php:383 -#: sales/customer_payments.php.orig:382 +#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117 +#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 +#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51 +#: includes/ui/contacts_view.inc:91 +#: inventory/includes/item_adjustments_ui.inc:39 +#: inventory/includes/sav.item_adjustments_ui.inc:39 +#: inventory/includes/stock_transfers_ui.inc:45 +#: manufacturing/search_work_orders.php:70 +#: manufacturing/work_order_add_finished.php:186 +#: manufacturing/work_order_costs.php:134 +#: manufacturing/work_order_entry.php:357 +#: manufacturing/work_order_entry.php:365 +#: manufacturing/includes/work_order_issue_ui.inc:161 +#: purchasing/includes/ui/invoice_ui.inc:116 +#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 +#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 -#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112 -#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99 -#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100 -#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75 -#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103 -#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91 -#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106 -#: reporting/rep702.php:59 reporting/rep710.php:84 reporting/rep710.php:85 +#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125 +#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95 +#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 +#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98 +#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97 +#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103 +#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204 +#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119 +#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 +#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108 +#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93 +#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131 +#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127 +#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61 +#: reporting/rep710.php:86 reporting/rep710.php:87 +#: reporting/includes/reports_classes.inc:282 msgid "All" msgstr "" -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 -#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48 -#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51 -#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50 -#: gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:62 +#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50 +#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 +#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 +#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:53 -#: purchasing/inquiry/supplier_inquiry.php.orig:49 -#: sales/inquiry/customer_inquiry.php:50 -#: sales/inquiry/customer_inquiry.php.orig:50 +#: purchasing/inquiry/supplier_inquiry.php:143 +#: sales/inquiry/customer_inquiry.php:166 msgid "From:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 -#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49 -#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117 -#: gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:63 +#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51 +#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 +#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: purchasing/inquiry/supplier_inquiry.php:54 -#: purchasing/inquiry/supplier_inquiry.php.orig:50 -#: sales/inquiry/customer_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php.orig:51 +#: purchasing/inquiry/supplier_inquiry.php:144 +#: sales/inquiry/customer_inquiry.php:167 msgid "To:" msgstr "" #: dimensions/inquiry/search_dimensions.php:79 -#: manufacturing/search_work_orders.php:71 +#: manufacturing/search_work_orders.php:79 msgid "Only Overdue:" msgstr "" #: dimensions/inquiry/search_dimensions.php:83 -#: manufacturing/search_work_orders.php:74 +#: manufacturing/search_work_orders.php:82 msgid "Only Open:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263 -#: purchasing/includes/ui/invoice_ui.inc:112 +#: dimensions/inquiry/search_dimensions.php:136 +#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: purchasing/includes/ui/invoice_ui.inc:135 #: purchasing/view/view_supp_credit.php:48 -#: purchasing/view/view_supp_invoice.php:51 -#: purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: purchasing/inquiry/supplier_inquiry.php:174 -#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130 -#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85 -#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 -#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184 -#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437 -#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_inquiry.php:229 -#: sales/inquiry/customer_inquiry.php.orig:229 -#: sales/includes/ui/sales_order_ui.inc:596 sales/customer_invoice.php:439 -#: sales/includes/ui/sales_order_ui.inc:600 +#: purchasing/view/view_supp_invoice.php:52 +#: purchasing/inquiry/supplier_allocation_inquiry.php:142 +#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136 +#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 +#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 +#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 +#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 +#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_inquiry.php:205 +#: sales/includes/ui/sales_order_ui.inc:592 msgid "Due Date" msgstr "" -#: dimensions/inquiry/search_dimensions.php:143 +#: dimensions/inquiry/search_dimensions.php:148 msgid "Marked dimensions are overdue." msgstr "" @@ -3345,402 +3671,405 @@ msgstr "" msgid "View Dimension" msgstr "" -#: dimensions/view/view_dimension.php:48 +#: dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" -#: dimensions/view/view_dimension.php:72 +#: dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" -#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 +#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 -#: sales/inquiry/sales_deliveries_view.php:104 -#: sales/inquiry/sales_orders_view.php:229 -#: sales/inquiry/sales_orders_view.php.orig:227 +#: sales/inquiry/sales_deliveries_view.php:103 +#: sales/inquiry/sales_orders_view.php:222 msgid "from:" msgstr "" -#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 +#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 -#: sales/inquiry/sales_deliveries_view.php:105 -#: sales/inquiry/sales_orders_view.php:230 -#: sales/inquiry/sales_orders_view.php.orig:228 +#: sales/inquiry/sales_deliveries_view.php:104 +#: sales/inquiry/sales_orders_view.php:223 msgid "to:" msgstr "" -#: dimensions/view/view_dimension.php:86 gl/inquiry/balance_sheet.php:131 -#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 -#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178 +#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130 +#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87 +#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: gl/accruals.php:20 includes/access_levels.inc:243 +#: gl/accruals.php:30 includes/access_levels.inc:266 msgid "Revenue / Cost Accruals" msgstr "" -#: gl/accruals.php:44 +#: gl/accruals.php:54 msgid "The amount can not be 0." msgstr "" -#: gl/accruals.php:50 +#: gl/accruals.php:60 msgid "The periods must be greater than 0." msgstr "" -#: gl/accruals.php:67 +#: gl/accruals.php:81 msgid "" -"Some of the period dates are outside the fiscal year. Create a new fiscal " -"year first!" +"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:82 +#: gl/accruals.php:96 #, php-format msgid "Accruals for %s" msgstr "" -#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 -#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 -#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 -#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 -#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 -#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52 -#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/profit_loss.php:174 -#: gl/inquiry/profit_loss.php:176 gl/manage/gl_quick_entries.php:261 -#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 -#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 -#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 -#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:150 -#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 -#: includes/sysnames.inc:43 includes/sysnames.inc:165 -#: inventory/manage/item_categories.php:216 -#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 -#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 -#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90 -#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93 -#: reporting/rep704.php:95 reporting/rep704.php:103 reporting/rep705.php:245 -#: reporting/rep705.php:247 reporting/rep705.php:258 reporting/rep706.php:190 -#: reporting/rep706.php:192 reporting/rep706.php:200 reporting/rep707.php:214 -#: reporting/rep707.php:216 reporting/rep707.php:224 reporting/rep708.php:188 -#: reporting/rep708.php:190 reporting/rep708.php:197 -#: reporting/reports_main.php:265 reporting/reports_main.php:266 -#: reporting/reports_main.php:271 reporting/reports_main.php:272 -#: reporting/reports_main.php:279 reporting/reports_main.php:280 -#: reporting/reports_main.php:290 reporting/reports_main.php:291 -#: reporting/reports_main.php:302 reporting/reports_main.php:303 -#: reporting/reports_main.php:314 reporting/reports_main.php:319 -#: reporting/reports_main.php:326 reporting/reports_main.php:336 -#: reporting/reports_main.php:347 sales/customer_delivery.php:395 -#: sales/customer_delivery.php:403 sales/customer_invoice.php:407 -#: sales/customer_invoice.php:445 sales/manage/customers.php:269 -#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266 -#: sales/manage/customers.php.orig:268 -#: sales/includes/ui/sales_credit_ui.inc:132 -#: sales/includes/ui/sales_credit_ui.inc:137 -#: sales/includes/ui/sales_order_ui.inc:451 -#: sales/includes/ui/sales_order_ui.inc:456 sales/customer_invoice.php:409 -#: sales/customer_invoice.php:447 sales/manage/customers.php:270 -#: sales/manage/customers.php:272 sales/includes/ui/sales_order_ui.inc:455 -#: sales/includes/ui/sales_order_ui.inc:460 +#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 +#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71 +#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127 +#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80 +#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136 +#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58 +#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184 +#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 +#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 +#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113 +#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134 +#: includes/dashboard.inc:336 includes/sysnames.inc:43 +#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449 +#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:277 +#: purchasing/includes/ui/invoice_ui.inc:279 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257 +#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98 +#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248 +#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196 +#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220 +#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203 +#: reporting/rep708.php:210 reporting/reports_main.php:398 +#: reporting/reports_main.php:399 reporting/reports_main.php:405 +#: reporting/reports_main.php:406 reporting/reports_main.php:414 +#: reporting/reports_main.php:415 reporting/reports_main.php:426 +#: reporting/reports_main.php:427 reporting/reports_main.php:439 +#: reporting/reports_main.php:440 reporting/reports_main.php:452 +#: reporting/reports_main.php:458 reporting/reports_main.php:466 +#: reporting/reports_main.php:477 reporting/reports_main.php:489 +#: sales/customer_delivery.php:383 sales/customer_delivery.php:391 +#: sales/customer_invoice.php:457 sales/customer_invoice.php:494 +#: sales/manage/customers.php:276 sales/manage/customers.php:278 +#: sales/includes/ui/sales_credit_ui.inc:128 +#: sales/includes/ui/sales_credit_ui.inc:133 +#: sales/includes/ui/sales_order_ui.inc:441 +#: sales/includes/ui/sales_order_ui.inc:446 msgid "Dimension" msgstr "" -#: gl/accruals.php:98 gl/accruals.php:213 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60 -#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 -#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151 -#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 -#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 -#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: gl/includes/ui/gl_journal_ui.inc:240 -#: inventory/includes/item_adjustments_ui.inc:181 -#: inventory/includes/stock_transfers_ui.inc:161 +#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 +#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 +#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147 +#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 +#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113 +#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38 +#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:228 +#: inventory/includes/sav.item_adjustments_ui.inc:218 +#: inventory/includes/stock_transfers_ui.inc:169 +#: manufacturing/view/wo_costs_view.php:61 #: manufacturing/includes/work_order_issue_ui.inc:169 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 -#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519 -#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339 -#: sales/customer_credit_invoice.php:364 sales/customer_invoice.php:578 +#: purchasing/includes/ui/invoice_ui.inc:277 +#: purchasing/includes/ui/invoice_ui.inc:279 +#: purchasing/includes/ui/invoice_ui.inc:281 reporting/rep402.php:141 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 +#: sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" msgstr "" -#: gl/accruals.php:162 +#: gl/accruals.php:178 msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: gl/accruals.php:168 +#: gl/accruals.php:184 msgid "Showing GL Transactions." msgstr "" -#: gl/accruals.php:180 +#: gl/accruals.php:196 msgid "Weekly" msgstr "" -#: gl/accruals.php:181 +#: gl/accruals.php:197 msgid "Bi-weekly" msgstr "" -#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 -#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:132 -msgid "Monthly" -msgstr "" - -#: gl/accruals.php:183 +#: gl/accruals.php:199 msgid "Quarterly" msgstr "" -#: gl/accruals.php:195 +#: gl/accruals.php:211 msgid "First date of Accruals" msgstr "" -#: gl/accruals.php:197 +#: gl/accruals.php:213 msgid "Accrued Balance Account" msgstr "" -#: gl/accruals.php:200 +#: gl/accruals.php:216 msgid "Revenue / Cost Account" msgstr "" -#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 -#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 +#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 +#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 -#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 -#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 -#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 -#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 -#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 -#: includes/ui/ui_lists.inc:1184 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 +#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: includes/dashboard.inc:189 includes/dashboard.inc:226 +#: includes/dashboard.inc:294 includes/dashboard.inc:336 +#: includes/dashboard.inc:448 includes/sysnames.inc:140 +#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1373 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:277 +#: purchasing/includes/ui/invoice_ui.inc:279 +#: purchasing/includes/ui/invoice_ui.inc:281 #: purchasing/view/view_supp_payment.php:60 -#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241 -#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195 -#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249 -#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321 -#: reporting/rep710.php:76 sales/view/view_receipt.php:44 +#: purchasing/view/view_supp_payment.php:72 +#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242 +#: reporting/rep107.php:204 reporting/rep107.php:269 reporting/rep109.php:197 +#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 +#: reporting/rep202.php:250 reporting/rep209.php:196 reporting/rep706.php:308 +#: reporting/rep707.php:328 reporting/rep710.php:78 +#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:209 msgid "Amount" msgstr "" -#: gl/accruals.php:208 +#: gl/accruals.php:224 msgid "Search Amount" msgstr "" -#: gl/accruals.php:210 +#: gl/accruals.php:226 msgid "Frequency" msgstr "" -#: gl/accruals.php:212 +#: gl/accruals.php:228 msgid "Periods" msgstr "" -#: gl/accruals.php:216 +#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327 msgid "Show GL Rows" msgstr "" -#: gl/accruals.php:217 +#: gl/accruals.php:233 msgid "Process Accruals" msgstr "" -#: gl/accruals.php:218 +#: gl/accruals.php:234 msgid "Are you sure you want to post accruals?" msgstr "" -#: gl/bank_account_reconcile.php:33 +#: gl/bank_account_reconcile.php:32 msgid "Reconcile Bank Account" msgstr "" -#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 -#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 -#: sales/customer_payments.php:39 sales/customer_payments.php.orig:39 +#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49 +#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42 +#: sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" -#: gl/bank_account_reconcile.php:39 +#: gl/bank_account_reconcile.php:38 msgid "Invalid reconcile date format" msgstr "" -#: gl/bank_account_reconcile.php:56 +#: gl/bank_account_reconcile.php:55 msgid "Reconcile this transaction" msgstr "" -#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 -#: gl/inquiry/gl_account_inquiry.php:70 +#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48 +#: gl/inquiry/gl_account_inquiry.php:71 msgid "Account:" msgstr "" -#: gl/bank_account_reconcile.php:168 +#: gl/bank_account_reconcile.php:201 msgid "Bank Statement:" msgstr "" -#: gl/bank_account_reconcile.php:169 +#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309 msgid "New" msgstr "" -#: gl/bank_account_reconcile.php:198 +#: gl/bank_account_reconcile.php:231 msgid "Reconcile Date" msgstr "" -#: gl/bank_account_reconcile.php:198 +#: gl/bank_account_reconcile.php:231 msgid "Beginning
Balance" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:232 msgid "Ending
Balance" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:232 msgid "Account
Total" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:232 msgid "Reconciled
Amount" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205 msgid "Difference" msgstr "" -#: gl/bank_account_reconcile.php:203 +#: gl/bank_account_reconcile.php:236 msgid "Date of bank statement to reconcile" msgstr "" -#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 -#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 -#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82 -#: reporting/rep704.php:85 +#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80 +#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88 msgid "Person/Item" msgstr "" -#: gl/bank_account_reconcile.php:249 +#: gl/bank_account_reconcile.php:284 msgid "Reconcile" msgstr "" -#: gl/bank_transfer.php:28 -msgid "Transfer between Bank Accounts" +#: gl/bank_account_reconcile.php:285 +msgid "Reconcile All" +msgstr "" + +#: gl/bank_transfer.php:30 +msgid "Modify Bank Account Transfer" +msgstr "" + +#: gl/bank_transfer.php:32 +msgid "Bank Account Transfer Entry" msgstr "" -#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 +#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" -#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 +#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: gl/bank_transfer.php:43 +#: gl/bank_transfer.php:50 msgid "Enter &Another Transfer" msgstr "" -#: gl/bank_transfer.php:66 +#: gl/bank_transfer.php:104 msgid "From Account:" msgstr "" -#: gl/bank_transfer.php:70 +#: gl/bank_transfer.php:108 msgid "To Account:" msgstr "" -#: gl/bank_transfer.php:72 gl/bank_transfer.php:77 +#: gl/bank_transfer.php:115 msgid "Transfer Date:" msgstr "" -#: gl/bank_transfer.php:78 gl/bank_transfer.php:85 -#: sales/customer_payments.php:409 gl/bank_transfer.php:82 -#: gl/bank_transfer.php:89 gl/bank_transfer.php:87 gl/bank_transfer.php:94 -#: sales/customer_payments.php:412 sales/customer_payments.php.orig:411 +#: gl/bank_transfer.php:126 gl/bank_transfer.php:133 +#: sales/customer_payments.php:380 msgid "Amount:" msgstr "" -#: gl/bank_transfer.php:79 gl/bank_transfer.php:86 -#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394 -#: gl/bank_transfer.php:83 gl/bank_transfer.php:90 gl/bank_transfer.php:88 -#: gl/bank_transfer.php:95 purchasing/supplier_payment.php:302 -#: sales/customer_payments.php:397 sales/customer_payments.php.orig:396 +#: gl/bank_transfer.php:127 gl/bank_transfer.php:134 +#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366 msgid "Bank Charge:" msgstr "" -#: gl/bank_transfer.php:97 gl/bank_transfer.php:102 +#: gl/bank_transfer.php:129 +msgid "Incoming Amount:" +msgstr "" + +#: gl/bank_transfer.php:143 +msgid "Modify Transfer" +msgstr "" + +#: gl/bank_transfer.php:145 msgid "Enter Transfer" msgstr "" -#: gl/bank_transfer.php:123 gl/bank_transfer.php:153 -#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136 -#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 -#: purchasing/supplier_payment.php:125 purchasing/supplier_payment.php:131 +#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250 +#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:128 gl/gl_bank.php:225 gl/bank_transfer.php:133 +#: gl/bank_transfer.php:177 gl/gl_bank.php:230 msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:139 gl/bank_transfer.php:144 +#: gl/bank_transfer.php:193 #, php-format -msgid "The total bank amount exceeds allowed limit (%s) for source account." +msgid "" +"This bank transfer change would result in exceeding authorized overdraft " +"limit (%s) of the account '%s'" msgstr "" -#: gl/bank_transfer.php:145 gl/gl_bank.php:242 gl/bank_transfer.php:150 +#: gl/bank_transfer.php:198 #, php-format msgid "" -"The bank transaction would result in exceed of authorized overdraft limit " -"for transaction: %s #%s on %s." +"This bank transfer change would result in exceeding authorized overdraft " +"limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144 -#: sales/customer_payments.php:184 gl/bank_transfer.php:163 -#: purchasing/supplier_payment.php:139 sales/customer_payments.php.orig:184 +#: gl/bank_transfer.php:210 +#, php-format msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +"This bank transfer would result in exceeding authorized overdraft limit of " +"the account (%s)" msgstr "" -#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168 -#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96 -#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77 -#: manufacturing/work_order_entry.php:132 -#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188 -#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147 -#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 -#: sales/customer_invoice.php:280 sales/customer_payments.php:151 -#: sales/sales_order_entry.php:403 gl/bank_transfer.php:169 -#: purchasing/supplier_payment.php:196 sales/customer_payments.php.orig:151 -#: sales/sales_order_entry.php:412 sales/sales_order_entry.php.orig:411 -msgid "You must enter a reference." +#: gl/bank_transfer.php:215 +#, php-format +msgid "" +"This bank transfer would result in exceeding authorized overdraft limit for " +"transaction: %s #%s on %s." +msgstr "" + +#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158 +#: sales/customer_payments.php:186 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: gl/bank_transfer.php:178 gl/bank_transfer.php:183 +#: gl/bank_transfer.php:243 msgid "The source and destination bank accouts cannot be the same." msgstr "" +#: gl/bank_transfer.php:255 +msgid "The incomming bank amount cannot be 0." +msgstr "" + #: gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" @@ -3757,73 +4086,87 @@ msgstr "" msgid "Modify Bank Deposit Entry" msgstr "" -#: gl/gl_bank.php:73 +#: gl/gl_bank.php:81 #, php-format msgid "Payment %d has been entered" msgstr "" -#: gl/gl_bank.php:75 gl/gl_bank.php:93 +#: gl/gl_bank.php:83 gl/gl_bank.php:101 msgid "&View the GL Postings for this Payment" msgstr "" -#: gl/gl_bank.php:77 gl/gl_bank.php:95 +#: gl/gl_bank.php:85 gl/gl_bank.php:103 msgid "Enter Another &Payment" msgstr "" -#: gl/gl_bank.php:79 gl/gl_bank.php:97 +#: gl/gl_bank.php:87 gl/gl_bank.php:105 msgid "Enter A &Deposit" msgstr "" -#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 -#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109 -#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49 -#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 -#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 -#: sales/sales_order_entry.php:226 purchasing/po_entry_items.php:112 -#: purchasing/po_entry_items.php:136 sales/sales_order_entry.php:234 -#: sales/sales_order_entry.php.orig:234 +#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65 +#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 +#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82 +#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77 +#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72 +#: sales/sales_order_entry.php:250 msgid "Add an Attachment" msgstr "" -#: gl/gl_bank.php:107 +#: gl/gl_bank.php:99 +#, php-format +msgid "Payment %d has been modified" +msgstr "" + +#: gl/gl_bank.php:115 #, php-format msgid "Deposit %d has been entered" msgstr "" -#: gl/gl_bank.php:109 +#: gl/gl_bank.php:117 msgid "View the GL Postings for this Deposit" msgstr "" -#: gl/gl_bank.php:111 +#: gl/gl_bank.php:119 msgid "Enter Another Deposit" msgstr "" -#: gl/gl_bank.php:113 +#: gl/gl_bank.php:121 msgid "Enter A Payment" msgstr "" -#: gl/gl_bank.php:124 +#: gl/gl_bank.php:130 +#, php-format +msgid "Deposit %d has been modified" +msgstr "" + +#: gl/gl_bank.php:132 msgid "&View the GL Postings for this Deposit" msgstr "" -#: gl/gl_bank.php:126 +#: gl/gl_bank.php:134 msgid "Enter Another &Deposit" msgstr "" -#: gl/gl_bank.php:128 +#: gl/gl_bank.php:136 msgid "Enter A &Payment" msgstr "" -#: gl/gl_bank.php:219 +#: gl/gl_bank.php:224 msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194 -#: purchasing/supplier_payment.php:189 +#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" +#: gl/gl_bank.php:248 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." +msgstr "" + #: gl/gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" @@ -3836,23 +4179,31 @@ msgstr "" msgid "You have to select supplier." msgstr "" -#: gl/gl_bank.php:323 gl/gl_bank.php:325 +#: gl/gl_bank.php:285 +msgid "Settled amount have to be positive number." +msgstr "" + +#: gl/gl_bank.php:331 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_bank.php:395 gl/gl_bank.php:397 +#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." +msgstr "" + +#: gl/gl_bank.php:409 msgid "Payment Items" msgstr "" -#: gl/gl_bank.php:395 gl/gl_bank.php:397 +#: gl/gl_bank.php:409 msgid "Deposit Items" msgstr "" -#: gl/gl_bank.php:403 gl/gl_bank.php:405 +#: gl/gl_bank.php:417 msgid "Process Payment" msgstr "" -#: gl/gl_bank.php:403 gl/gl_bank.php:405 +#: gl/gl_bank.php:417 msgid "Process Deposit" msgstr "" @@ -3860,8 +4211,7 @@ msgstr "" msgid "Budget Entry" msgstr "" -#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 -#: gl/manage/gl_accounts.php.orig:23 +#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." @@ -3875,276 +4225,375 @@ msgstr "" msgid "The Budget has been deleted." msgstr "" -#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230 -#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230 -#: gl/manage/gl_accounts.php.orig:240 gl/manage/gl_accounts.php:231 -#: gl/manage/gl_accounts.php:241 +#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240 +#: gl/manage/gl_accounts.php:251 msgid "Account Code:" msgstr "" -#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 +#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143 msgid "Get" msgstr "" -#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:231 -#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:136 -#: reporting/rep105.php:116 reporting/rep106.php:90 reporting/rep114.php:88 -#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100 -#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91 -#: reporting/rep704.php:101 reporting/rep704.php:109 reporting/rep706.php:181 -#: reporting/rep706.php:189 reporting/rep706.php:199 reporting/rep706.php:207 -#: reporting/rep707.php:206 reporting/rep707.php:213 reporting/rep707.php:223 -#: reporting/rep707.php:231 reporting/rep708.php:187 reporting/rep708.php:196 -#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83 -#: reporting/rep305.php:103 +#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 +#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144 +#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 +#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121 +#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148 +#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 +#: reporting/rep310.php:149 reporting/rep601.php:94 reporting/rep602.php:86 +#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104 +#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193 +#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210 +#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235 +#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 +#: reporting/rep709.php:111 reporting/rep710.php:85 msgid "Period" msgstr "" -#: gl/gl_budget.php:91 +#: gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" -#: gl/gl_budget.php:91 gl/gl_budget.php:93 +#: gl/gl_budget.php:90 gl/gl_budget.php:92 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:210 gl/inquiry/profit_loss.php:115 -#: gl/inquiry/profit_loss.php:283 gl/view/gl_deposit_view.php:132 -#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 -#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182 -#: gl/includes/ui/gl_journal_ui.inc:141 -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/item_adjustments_ui.inc:102 -#: manufacturing/includes/manufacturing_ui.inc:178 -#: purchasing/includes/ui/invoice_ui.inc:309 -#: purchasing/includes/ui/invoice_ui.inc:474 -#: purchasing/includes/ui/invoice_ui.inc:544 -#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 +#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 +#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233 +#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251 +#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287 +#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136 +#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 +#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487 +#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:120 +#: inventory/includes/sav.item_adjustments_ui.inc:60 +#: inventory/includes/sav.item_adjustments_ui.inc:116 +#: manufacturing/includes/manufacturing_ui.inc:195 +#: purchasing/includes/ui/invoice_ui.inc:341 +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/invoice_ui.inc:574 purchasing/po_receive_items.php:63 +#: purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:115 -#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221 -#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109 -#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167 -#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95 -#: reporting/rep305.php:119 reporting/rep305.php:176 reporting/rep702.php:138 -#: reporting/rep705.php:152 reporting/rep705.php:309 reporting/rep706.php:106 -#: reporting/rep706.php:249 reporting/rep706.php:284 reporting/rep707.php:115 -#: reporting/rep707.php:291 reporting/rep708.php:235 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:468 -#: sales/allocations/customer_allocation_main.php:99 +#: reporting/rep101.php:260 reporting/rep106.php:91 reporting/rep106.php:126 +#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 +#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 +#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241 +#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 +#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141 +#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212 +#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286 +#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120 +#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152 +#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255 +#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299 +#: reporting/rep708.php:253 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 +#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 +#: sales/customer_invoice.php:522 +#: sales/allocations/customer_allocation_main.php:98 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:142 reporting/rep305.php:98 -#: reporting/rep305.php:122 reporting/rep305.php:178 -#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111 +#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 +#: sales/view/view_sales_order.php:222 +#: sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" +#: gl/gl_budget.php:135 +msgid "Save" +msgstr "" + #: gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" -#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157 msgid "Journal Entry" msgstr "" -#: gl/gl_journal.php:54 +#: gl/gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" -#: gl/gl_journal.php:56 gl/gl_journal.php:71 +#: gl/gl_journal.php:59 gl/gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" -#: gl/gl_journal.php:59 +#: gl/gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" -#: gl/gl_journal.php:69 +#: gl/gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" -#: gl/gl_journal.php:73 +#: gl/gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" -#: gl/gl_journal.php:86 +#: gl/gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: gl/gl_journal.php:87 +#: gl/gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" -#: gl/gl_journal.php:143 +#: gl/gl_journal.php:203 msgid "You must enter at least one journal line." msgstr "" -#: gl/gl_journal.php:149 +#: gl/gl_journal.php:209 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" -#: gl/gl_journal.php:211 gl/gl_journal.php:218 +#: gl/gl_journal.php:246 +msgid "The exchange rate must be numeric and greater than zero." +msgstr "" + +#: gl/gl_journal.php:272 +msgid "" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." +msgstr "" + +#: gl/gl_journal.php:286 +msgid "" +"Cannot determine tax register to be used. You have to make at least one " +"posting either to tax or customer/supplier account to use tax register." +msgstr "" + +#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121 +msgid "You must select GL account." +msgstr "" + +#: gl/gl_journal.php:361 +msgid "You must select subledger account." +msgstr "" + +#: gl/gl_journal.php:369 gl/gl_journal.php:376 msgid "Dimension is closed." msgstr "" -#: gl/gl_journal.php:225 +#: gl/gl_journal.php:383 msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: gl/gl_journal.php:232 +#: gl/gl_journal.php:390 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_journal.php:237 +#: gl/gl_journal.php:395 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 -#: includes/ui/ui_view.inc:673 +#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655 +#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: gl/gl_journal.php:250 +#: gl/gl_journal.php:408 msgid "" "You cannot make a journal entry for a bank account. Please use one of the " "banking functions for bank transactions." msgstr "" -#: gl/gl_journal.php:329 +#: gl/gl_journal.php:528 +msgid "&GL postings" +msgstr "" + +#: gl/gl_journal.php:529 +msgid "&Tax register" +msgstr "" + +#: gl/gl_journal.php:538 msgid "Rows" msgstr "" -#: gl/gl_journal.php:335 +#: gl/gl_journal.php:548 +msgid "Tax register record" +msgstr "" + +#: gl/gl_journal.php:551 +msgid "VAT date:" +msgstr "" + +#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102 +#: reporting/rep709.php:189 +msgid "Input Tax" +msgstr "" + +#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189 +msgid "Output Tax" +msgstr "" + +#: gl/gl_journal.php:556 +msgid "Net amount" +msgstr "" + +#: gl/gl_journal.php:571 msgid "Process Journal Entry" msgstr "" -#: gl/gl_journal.php:336 +#: gl/gl_journal.php:572 msgid "Process journal entry only if debits equal to credits" msgstr "" +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458 +#: sales/manage/customer_branches.php:240 +msgid "GL Accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351 +msgid "Search GL accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +#: reporting/rep701.php:110 +msgid "Account Code" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 reporting/rep104.php:115 +#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171 +#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235 +#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141 +#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120 +#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105 +#: reporting/rep310.php:150 +msgid "Category" +msgstr "" + #: gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" -#: gl/inquiry/balance_sheet.php:126 +#: gl/inquiry/balance_sheet.php:125 msgid "As at:" msgstr "" -#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294 -#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297 -#: reporting/rep707.php:303 reporting/rep707.php:309 +#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 +#: includes/dashboard.inc:394 reporting/rep705.php:322 reporting/rep706.php:278 +#: reporting/rep706.php:303 reporting/rep707.php:311 reporting/rep707.php:317 msgid "Calculated Return" msgstr "" -#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 -#: reporting/rep706.php:284 +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 +#: reporting/rep706.php:290 msgid "Liabilities" msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid " and " msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid "Equities" msgstr "" -#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69 -msgid "Bank Statement" +#: gl/inquiry/bank_inquiry.php:29 +msgid "Bank Account Inquiry" msgstr "" -#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 -#: reporting/rep601.php:99 reporting/rep704.php:138 +#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 +#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:143 msgid "Opening Balance" msgstr "" -#: gl/inquiry/bank_inquiry.php:123 gl/inquiry/gl_account_inquiry.php:211 -#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150 -#: reporting/rep704.php:186 reporting/rep708.php:244 +#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:165 +#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262 msgid "Ending Balance" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:31 +#: gl/inquiry/gl_account_inquiry.php:32 msgid "General Ledger Inquiry" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:70 +#: gl/inquiry/gl_account_inquiry.php:71 msgid "All Accounts" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:83 +#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:85 msgid "Amount min:" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:84 +#: gl/inquiry/gl_account_inquiry.php:86 msgid "Amount max:" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_account_inquiry.php:229 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" -#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206 +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 msgid "Trial Balance" msgstr "" -#: gl/inquiry/gl_trial_balance.php:55 +#: gl/inquiry/gl_trial_balance.php:61 msgid "No zero values" msgstr "" -#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301 -#: reporting/reports_main.php:346 reporting/reports_main.php:386 +#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438 +#: reporting/reports_main.php:488 reporting/reports_main.php:533 msgid "Only balances" msgstr "" -#: gl/inquiry/gl_trial_balance.php:90 gl/inquiry/gl_trial_balance.php:142 -#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51 -#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:132 +#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165 +#: includes/dashboard.inc:526 reporting/rep706.php:307 reporting/rep707.php:327 +#: reporting/rep708.php:51 reporting/rep708.php:126 +#: sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" -#: gl/inquiry/gl_trial_balance.php:159 +#: gl/inquiry/gl_trial_balance.php:203 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106 -#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 -#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234 -#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179 +#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109 +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60 +#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53 +#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep708.php:192 msgid "Account Name" msgstr "" -#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172 +#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185 msgid "Brought Forward" msgstr "" -#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172 +#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185 msgid "This Period" msgstr "" -#: gl/inquiry/gl_trial_balance.php:193 +#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: reporting/rep451.php:80 reporting/rep451.php:86 msgid "Class" msgstr "" -#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265 +#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." @@ -4158,20 +4607,40 @@ msgstr "" msgid "Enter reference fragment or leave empty" msgstr "" -#: gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: gl/inquiry/journal_inquiry.php:54 +msgid "User:" msgstr "" #: gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +msgid "Dimension:" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:57 +msgid "Show closed:" msgstr "" -#: gl/inquiry/journal_inquiry.php:130 +#: gl/inquiry/journal_inquiry.php:115 msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75 -#: reporting/rep710.php:85 reporting/reports_main.php:400 +#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44 +#: gl/includes/ui/gl_journal_ui.inc:123 +msgid "Counterparty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132 +#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 +#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44 +#: purchasing/view/view_supp_invoice.php:48 +#: purchasing/inquiry/po_search_completed.php:123 +#: purchasing/inquiry/po_search.php:121 +#: purchasing/inquiry/supplier_inquiry.php:177 +#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 +msgid "Supplier's Reference" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77 +#: reporting/rep710.php:87 reporting/reports_main.php:549 msgid "User" msgstr "" @@ -4179,34 +4648,31 @@ msgstr "" msgid "Profit & Loss Drilldown" msgstr "" -#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206 -#: reporting/includes/reports_classes.inc:234 -#: reporting/includes/reports_classes.inc:238 +#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 +#: reporting/includes/reports_classes.inc:249 msgid "Accumulated" msgstr "" -#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251 -#: reporting/includes/reports_classes.inc:234 -#: reporting/includes/reports_classes.inc:238 +#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257 +#: reporting/includes/reports_classes.inc:249 msgid "Period Y-1" msgstr "" -#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242 -#: reporting/includes/reports_classes.inc:234 -#: reporting/includes/reports_classes.inc:238 +#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 +#: reporting/includes/reports_classes.inc:249 msgid "Budget" msgstr "" -#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289 -#: reporting/reports_main.php:335 reporting/reports_main.php:376 +#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425 +#: reporting/reports_main.php:476 reporting/reports_main.php:522 msgid "Compare to" msgstr "" -#: gl/inquiry/profit_loss.php:230 +#: gl/inquiry/profit_loss.php:236 msgid "Group/Account Name" msgstr "" -#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206 +#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210 msgid "Achieved %" msgstr "" @@ -4214,181 +4680,196 @@ msgstr "" msgid "Tax Inquiry" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 -#: reporting/rep709.php:176 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 msgid "Outputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 -#: reporting/rep709.php:176 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 msgid "Inputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:100 +#: gl/inquiry/tax_inquiry.php:96 msgid "Charged on sales" msgstr "" -#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172 -#: reporting/rep709.php:176 -msgid "Output Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:106 +#: gl/inquiry/tax_inquiry.php:102 msgid "Paid on purchases" msgstr "" -#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172 -#: reporting/rep709.php:176 -msgid "Input Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:112 +#: gl/inquiry/tax_inquiry.php:108 msgid "Net payable or collectible" msgstr "" -#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203 -#: reporting/rep709.php:207 +#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221 msgid "Total payable or refund" msgstr "" -#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 -#: reporting/reports_main.php:238 +#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363 +#: reporting/reports_main.php:371 msgid "Bank Accounts" msgstr "" -#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 +#: gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" -#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 -msgid "The GL account selected is already in use. Select another GL account." +#: gl/manage/bank_accounts.php:39 +msgid "" +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." msgstr "" -#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 +#: gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" -#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 +#: gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" -#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 +#: 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 gl/manage/bank_accounts.php.orig:82 +#: 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 gl/manage/bank_accounts.php.orig:87 +#: gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78 -#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64 -#: inventory/prices.php:133 inventory/purchasing_data.php:129 +#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69 +#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66 +#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/dashboard.inc:606 +#: inventory/prices.php:151 inventory/purchasing_data.php:150 #: purchasing/view/view_supp_credit.php:49 -#: purchasing/view/view_supp_invoice.php:53 -#: purchasing/inquiry/po_search_completed.php:127 -#: purchasing/inquiry/po_search.php:136 -#: purchasing/inquiry/supplier_allocation_inquiry.php:133 +#: purchasing/view/view_supp_invoice.php:54 +#: purchasing/inquiry/po_search_completed.php:125 +#: purchasing/inquiry/po_search.php:123 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 -#: purchasing/inquiry/supplier_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php:175 -#: purchasing/inquiry/supplier_inquiry.php:186 -#: purchasing/inquiry/supplier_inquiry.php.orig:72 -#: purchasing/inquiry/supplier_inquiry.php.orig:169 -#: purchasing/inquiry/supplier_inquiry.php.orig:180 +#: purchasing/inquiry/supplier_allocation_inquiry.php:153 +#: purchasing/inquiry/supplier_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:180 +#: purchasing/inquiry/supplier_inquiry.php:192 #: purchasing/allocations/supplier_allocation_main.php:99 #: purchasing/allocations/supplier_allocation_main.php:107 -#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137 -#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136 -#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239 -#: sales/customer_delivery.php:340 sales/customer_invoice.php:402 -#: sales/allocations/customer_allocation_main.php:98 -#: sales/allocations/customer_allocation_main.php:106 +#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135 +#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170 +#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96 +#: reporting/rep205.php:141 reporting/rep206.php:123 +#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 +#: sales/customer_invoice.php:455 +#: sales/allocations/customer_allocation_main.php:97 +#: sales/allocations/customer_allocation_main.php:105 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 -#: sales/view/view_invoice.php:85 -#: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_allocation_inquiry.php:161 -#: sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php:232 -#: sales/inquiry/customer_inquiry.php:245 -#: sales/inquiry/customer_inquiry.php.orig:80 -#: sales/inquiry/customer_inquiry.php.orig:232 -#: sales/inquiry/customer_inquiry.php.orig:245 -#: sales/inquiry/sales_deliveries_view.php:189 -#: sales/inquiry/sales_orders_view.php:272 -#: sales/inquiry/sales_orders_view.php:286 -#: sales/inquiry/sales_orders_view.php.orig:270 -#: sales/inquiry/sales_orders_view.php.orig:284 -#: sales/customer_credit_invoice.php:237 sales/customer_invoice.php:404 +#: sales/view/view_invoice.php:86 +#: sales/inquiry/customer_allocation_inquiry.php:153 +#: sales/inquiry/customer_allocation_inquiry.php:163 +#: sales/inquiry/customer_inquiry.php:127 +#: sales/inquiry/customer_inquiry.php:208 +#: sales/inquiry/customer_inquiry.php:220 +#: sales/inquiry/sales_deliveries_view.php:179 +#: sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:281 msgid "Currency" msgstr "" -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +#: gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: reporting/includes/doctext.inc:247 +#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261 msgid "Bank" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: includes/ui/ui_view.inc:488 -msgid "Number" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" -#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 +#: gl/manage/bank_accounts.php:164 msgid "Bank Account Name:" msgstr "" -#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 -#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 +#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 msgid "Account Type:" msgstr "" -#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 -#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 +#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 msgid "Bank Account Currency:" msgstr "" -#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 +#: gl/manage/bank_accounts.php:185 msgid "Default currency account:" msgstr "" -#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 -#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 msgid "Bank Account GL Code:" msgstr "" -#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 +#: gl/manage/bank_accounts.php:195 msgid "Bank Name:" msgstr "" -#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 +#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:261 msgid "Bank Account Number:" msgstr "" -#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 +#: gl/manage/bank_accounts.php:197 msgid "Bank Address:" msgstr "" -#: gl/manage/currencies.php:16 includes/access_levels.inc:223 +#: gl/manage/close_period.php:25 +msgid "Closing GL Transactions" +msgstr "" + +#: gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." +msgstr "" + +#: gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." +msgstr "" + +#: gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." +msgstr "" + +#: gl/manage/close_period.php:69 +#, php-format +msgid "" +"All transactions resulting in GL accounts changes up to %s has been closed " +"for further edition." +msgstr "" + +#: gl/manage/close_period.php:88 +msgid "" +"Using this feature you can prevent entering new transactions
\n" +"\tand disable edition of already entered transactions up to specified date." +"
\n" +"\tOnly transactions which can generate GL postings are subject to the " +"constraint." +msgstr "" + +#: gl/manage/close_period.php:101 +msgid "End date of closing period:" +msgstr "" + +#: gl/manage/close_period.php:104 +msgid "Close Transactions" +msgstr "" + +#: gl/manage/currencies.php:16 includes/access_levels.inc:244 msgid "Currencies" msgstr "" @@ -4500,48 +4981,43 @@ msgstr "" msgid "Exchange Rates" msgstr "" -#: gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." -msgstr "" - #: gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" -#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 +#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 msgid "Date to Use From:" msgstr "" -#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 -#: includes/ui/ui_view.inc:290 +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 msgid "Exchange Rate:" msgstr "" -#: gl/manage/exchange_rates.php:142 +#: gl/manage/exchange_rates.php:143 msgid "Get current rate from" msgstr "" -#: gl/manage/exchange_rates.php:148 +#: gl/manage/exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" -#: gl/manage/exchange_rates.php:179 +#: gl/manage/exchange_rates.php:180 msgid "Select a currency :" msgstr "" -#: gl/manage/exchange_rates.php:195 +#: gl/manage/exchange_rates.php:196 msgid "Date to Use From" msgstr "" -#: gl/manage/exchange_rates.php:196 +#: gl/manage/exchange_rates.php:197 msgid "Exchange Rate" msgstr "" -#: gl/manage/exchange_rates.php:205 +#: gl/manage/exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" -#: gl/manage/exchange_rates.php:206 +#: gl/manage/exchange_rates.php:207 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." @@ -4585,160 +5061,141 @@ msgstr "" msgid "Class Name" msgstr "" -#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128 +#: 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:211 +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 +#: reporting/rep706.php:215 msgid "Balance Sheet" msgstr "" -#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 +#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 msgid "Class ID:" msgstr "" -#: gl/manage/gl_account_classes.php:166 +#: gl/manage/gl_account_classes.php:165 msgid "Class Name:" msgstr "" -#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192 +#: gl/manage/gl_account_classes.php:170 msgid "Class Type:" msgstr "" -#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 -#: reporting/rep701.php:115 +#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 msgid "Chart of Accounts" msgstr "" -#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 +#: gl/manage/gl_accounts.php:60 msgid "The account code must be entered." msgstr "" -#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 +#: gl/manage/gl_accounts.php:66 msgid "The account name cannot be empty." msgstr "" -#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 +#: gl/manage/gl_accounts.php:72 msgid "The account code must be numeric." msgstr "" -#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81 -#: gl/manage/gl_accounts.php:80 +#: gl/manage/gl_accounts.php:87 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90 -#: gl/manage/gl_accounts.php:89 +#: gl/manage/gl_accounts.php:96 msgid "Account data has been updated." msgstr "" -#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99 -#: gl/manage/gl_accounts.php:98 +#: gl/manage/gl_accounts.php:105 msgid "New account has been added." msgstr "" -#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116 -#: gl/manage/gl_accounts.php:117 +#: gl/manage/gl_accounts.php:109 +msgid "Account not added, possible duplicate Account Code." +msgstr "" + +#: gl/manage/gl_accounts.php:124 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" -#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122 -#: gl/manage/gl_accounts.php:123 +#: gl/manage/gl_accounts.php:130 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" -#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128 -#: gl/manage/gl_accounts.php:129 +#: gl/manage/gl_accounts.php:136 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134 -#: gl/manage/gl_accounts.php:135 +#: gl/manage/gl_accounts.php:142 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140 -#: gl/manage/gl_accounts.php:141 +#: gl/manage/gl_accounts.php:148 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146 -#: gl/manage/gl_accounts.php:147 +#: gl/manage/gl_accounts.php:154 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152 -#: gl/manage/gl_accounts.php:153 +#: gl/manage/gl_accounts.php:160 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" -#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158 -#: gl/manage/gl_accounts.php:159 +#: gl/manage/gl_accounts.php:165 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164 -#: gl/manage/gl_accounts.php:165 +#: gl/manage/gl_accounts.php:171 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" -#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182 -#: gl/manage/gl_accounts.php:183 +#: gl/manage/gl_accounts.php:189 msgid "Selected account has been deleted" msgstr "" -#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197 -#: gl/manage/gl_accounts.php:198 +#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207 msgid "New account" msgstr "" -#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243 -#: gl/manage/gl_accounts.php:244 +#: gl/manage/gl_accounts.php:254 msgid "Account Code 2:" msgstr "" -#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245 -#: gl/manage/gl_accounts.php:246 +#: gl/manage/gl_accounts.php:256 msgid "Account Name:" msgstr "" -#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247 -#: gl/manage/gl_accounts.php:248 +#: gl/manage/gl_accounts.php:258 msgid "Account Group:" msgstr "" -#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249 -#: gl/manage/gl_accounts.php:250 +#: gl/manage/gl_accounts.php:260 msgid "Account Tags:" msgstr "" -#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251 -#: gl/manage/gl_accounts.php:252 +#: gl/manage/gl_accounts.php:262 msgid "Account status:" msgstr "" -#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256 -#: gl/manage/gl_accounts.php:257 +#: gl/manage/gl_accounts.php:267 msgid "Add Account" msgstr "" -#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260 -#: gl/manage/gl_accounts.php:261 +#: gl/manage/gl_accounts.php:271 msgid "Update Account" msgstr "" -#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261 -#: gl/manage/gl_accounts.php:262 +#: gl/manage/gl_accounts.php:272 msgid "Delete account" msgstr "" @@ -4746,73 +5203,77 @@ msgstr "" msgid "GL Account Groups" msgstr "" -#: gl/manage/gl_account_types.php:29 +#: gl/manage/gl_account_types.php:32 msgid "The account group id cannot be empty." msgstr "" -#: gl/manage/gl_account_types.php:35 +#: gl/manage/gl_account_types.php:38 msgid "The account group name cannot be empty." msgstr "" -#: gl/manage/gl_account_types.php:42 +#: gl/manage/gl_account_types.php:45 msgid "This account group id is already in use." msgstr "" -#: gl/manage/gl_account_types.php:50 +#: gl/manage/gl_account_types.php:52 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: gl/manage/gl_account_types.php:68 +#: gl/manage/gl_account_types.php:70 msgid "Selected account type has been updated" msgstr "" -#: gl/manage/gl_account_types.php:73 +#: gl/manage/gl_account_types.php:75 msgid "New account type has been added" msgstr "" -#: gl/manage/gl_account_types.php:89 +#: gl/manage/gl_account_types.php:91 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" -#: gl/manage/gl_account_types.php:95 +#: gl/manage/gl_account_types.php:97 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" -#: gl/manage/gl_account_types.php:111 +#: gl/manage/gl_account_types.php:113 msgid "Selected account group has been deleted" msgstr "" -#: gl/manage/gl_account_types.php:128 +#: gl/manage/gl_account_types.php:133 msgid "Group ID" msgstr "" -#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 +#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" -#: gl/manage/gl_account_types.php:128 +#: gl/manage/gl_account_types.php:133 msgid "Subgroup Of" msgstr "" -#: gl/manage/gl_account_types.php:187 +#: gl/manage/gl_account_types.php:192 msgid "ID:" msgstr "" -#: gl/manage/gl_account_types.php:190 +#: gl/manage/gl_account_types.php:195 msgid "Subgroup Of:" msgstr "" +#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200 +msgid "Class:" +msgstr "" + #: gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" -#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 -#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204 -#: includes/ui/ui_input.inc:205 +#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163 +#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309 +#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225 msgid "Add new" msgstr "" @@ -4836,77 +5297,81 @@ msgstr "" msgid "New quick entry has been added" msgstr "" -#: gl/manage/gl_quick_entries.php:124 +#: gl/manage/gl_quick_entries.php:128 msgid "Selected quick entry line has been updated" msgstr "" -#: gl/manage/gl_quick_entries.php:130 +#: gl/manage/gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" -#: gl/manage/gl_quick_entries.php:142 +#: gl/manage/gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" -#: gl/manage/gl_quick_entries.php:147 +#: gl/manage/gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: gl/manage/gl_quick_entries.php:163 +#: gl/manage/gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" -#: gl/manage/gl_quick_entries.php:171 +#: gl/manage/gl_quick_entries.php:175 msgid "Base Amount" msgstr "" -#: gl/manage/gl_quick_entries.php:226 -msgid "Entry Type" +#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 +msgid "Usage" msgstr "" -#: gl/manage/gl_quick_entries.php:230 -msgid "Balance Based" +#: gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" msgstr "" -#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" msgstr "" -#: gl/manage/gl_quick_entries.php:245 +#: gl/manage/gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" -#: gl/manage/gl_quick_entries.php:246 +#: gl/manage/gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" -#: gl/manage/gl_quick_entries.php:255 +#: gl/manage/gl_quick_entries.php:262 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 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 msgid "Post" msgstr "" -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" -#: gl/manage/gl_quick_entries.php:320 +#: gl/manage/gl_quick_entries.php:329 msgid "Posted" msgstr "" -#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:468 sales/customer_invoice.php:470 +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 msgid "Tax Type" msgstr "" -#: gl/manage/gl_quick_entries.php:337 +#: gl/manage/gl_quick_entries.php:346 msgid "Part" msgstr "" +#: gl/manage/gl_quick_entries.php:350 +msgid "Line memo" +msgstr "" + #: gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" @@ -4920,11 +5385,11 @@ msgstr "" msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: gl/manage/revaluate_currencies.php:104 +#: gl/manage/revaluate_currencies.php:94 msgid "Date for Revaluation:" msgstr "" -#: gl/manage/revaluate_currencies.php:109 +#: gl/manage/revaluate_currencies.php:99 msgid "Revaluate Currencies" msgstr "" @@ -4955,7 +5420,7 @@ msgstr "" msgid "Transfer Type" msgstr "" -#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 +#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70 msgid "This transfer has been voided." msgstr "" @@ -4967,57 +5432,49 @@ msgstr "" msgid "GL Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 -#: reporting/reports_main.php:88 reporting/reports_main.php:95 -#: reporting/reports_main.php:102 reporting/reports_main.php:114 -#: reporting/reports_main.php:121 reporting/reports_main.php:127 -#: reporting/reports_main.php:163 reporting/reports_main.php:169 -#: reporting/reports_main.php:219 +#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227 +#: reporting/reports_main.php:109 reporting/reports_main.php:119 +#: reporting/reports_main.php:127 reporting/reports_main.php:141 +#: reporting/reports_main.php:149 reporting/reports_main.php:156 +#: reporting/reports_main.php:215 reporting/reports_main.php:222 +#: reporting/reports_main.php:332 msgid "From" msgstr "" -#: gl/view/gl_deposit_view.php:72 +#: 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:81 +#: gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" -#: gl/view/gl_deposit_view.php:87 +#: gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" -#: gl/view/gl_deposit_view.php:92 +#: gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" -msgstr "" - -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 -#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:150 -#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 -#: reporting/rep701.php:109 -msgid "Account Code" +#: 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:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 -#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 +#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 msgid "Account Description" msgstr "" @@ -5033,828 +5490,1349 @@ msgstr "" msgid "Pay To" msgstr "" -#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 -#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 +#: 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:79 purchasing/view/view_supp_payment.php:85 +#: 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:85 +#: gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" -#: gl/view/gl_payment_view.php:90 +#: 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 +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" -#: gl/view/gl_trans_view.php:54 +#: gl/view/gl_trans_view.php:39 +msgid "Transaction Date" +msgstr "" + +#: gl/view/gl_trans_view.php:39 +msgid "GL #" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Document Date" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Event Date" +msgstr "" + +#: gl/view/gl_trans_view.php:48 +msgid "Supplier Reference" +msgstr "" + +#: gl/view/gl_trans_view.php:70 +msgid "Entered By" +msgstr "" + +#: gl/view/gl_trans_view.php:75 +msgid "Exchange rate" +msgstr "" + +#: gl/view/gl_trans_view.php:76 +msgid "Source document" +msgstr "" + +#: gl/view/gl_trans_view.php:86 msgid "No general ledger transactions have been created for" msgstr "" -#: gl/view/gl_trans_view.php:54 +#: gl/view/gl_trans_view.php:86 msgid "number" msgstr "" -#: gl/view/gl_trans_view.php:120 +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 +msgid "Journal Date" +msgstr "" + +#: gl/view/gl_trans_view.php:158 msgid "This transaction has been voided." msgstr "" -#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 -#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 +#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 +#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80 +#: gl/includes/db/gl_db_banking.inc:270 msgid "Exchange Variance" msgstr "" -#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89 -#: reporting/reports_main.php:96 reporting/reports_main.php:103 -#: reporting/reports_main.php:115 reporting/reports_main.php:122 -#: reporting/reports_main.php:128 reporting/reports_main.php:164 -#: reporting/reports_main.php:170 reporting/reports_main.php:220 +#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:110 +#: reporting/reports_main.php:120 reporting/reports_main.php:128 +#: reporting/reports_main.php:142 reporting/reports_main.php:150 +#: reporting/reports_main.php:157 reporting/reports_main.php:216 +#: reporting/reports_main.php:223 reporting/reports_main.php:333 msgid "To" msgstr "" -#: gl/includes/db/gl_db_banking.inc:428 +#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533 +#: gl/includes/db/gl_journal.inc:113 purchasing/includes/db/invoice_db.inc:141 msgid "Document reentered." msgstr "" -#: gl/includes/db/gl_db_rates.inc:130 +#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 #, php-format -msgid "" -"Cannot retrieve currency rate from %s page. Please set the rate manually." +msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 -#: gl/includes/ui/gl_journal_ui.inc:27 -#: inventory/includes/item_adjustments_ui.inc:39 -#: inventory/includes/stock_transfers_ui.inc:42 -#: manufacturing/work_order_add_finished.php:208 -#: manufacturing/work_order_costs.php:152 -#: purchasing/allocations/supplier_allocate.php:54 -#: sales/allocations/customer_allocate.php:53 -#: sales/includes/ui/sales_credit_ui.inc:121 +#: gl/includes/ui/gl_bank_ui.inc:24 +#: inventory/includes/item_adjustments_ui.inc:35 +#: inventory/includes/sav.item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:43 +#: manufacturing/work_order_add_finished.php:185 +#: manufacturing/work_order_costs.php:133 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:59 +#: sales/includes/ui/sales_credit_ui.inc:117 msgid "Date:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 +#: gl/includes/ui/gl_bank_ui.inc:52 msgid "Pay To:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 +#: gl/includes/ui/gl_bank_ui.inc:57 msgid "To the Order of:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 -#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188 -#: purchasing/includes/ui/invoice_ui.inc:73 -#: purchasing/includes/ui/invoice_ui.inc:80 -#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125 +#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206 +#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90 +#: purchasing/includes/ui/invoice_ui.inc:98 +#: purchasing/includes/ui/invoice_ui.inc:100 +#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 msgid "Supplier:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 -#: sales/manage/recurrent_invoices.php:169 +#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195 #: sales/includes/ui/sales_credit_ui.inc:29 -#: sales/includes/ui/sales_order_ui.inc:278 -#: sales/includes/ui/sales_order_ui.inc:282 +#: sales/includes/ui/sales_order_ui.inc:267 msgid "Customer:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 -#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172 +#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:322 +#: sales/manage/recurrent_invoices.php:198 #: sales/includes/ui/sales_credit_ui.inc:37 -#: sales/includes/ui/sales_order_ui.inc:285 -#: sales/includes/ui/sales_order_ui.inc:289 sales/customer_payments.php:363 -#: sales/customer_payments.php.orig:362 +#: sales/includes/ui/sales_order_ui.inc:274 msgid "Branch:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 -#: sales/customer_payments.php:369 sales/customer_payments.php:372 -#: sales/customer_payments.php.orig:371 +#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 +#: sales/customer_payments.php:344 msgid "This customer account is on hold." msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 -#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc:231 +#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 +#: gl/includes/ui/gl_journal_ui.inc:76 +#: purchasing/includes/ui/invoice_ui.inc:263 msgid "Go" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:185 gl/includes/ui/gl_bank_ui.inc.orig:167 +#: gl/includes/ui/gl_bank_ui.inc:114 +msgid "Into:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 #: includes/ui/simple_crud_class.inc:52 -#: inventory/includes/item_adjustments_ui.inc:88 -#: inventory/includes/stock_transfers_ui.inc:80 -#: manufacturing/includes/work_order_issue_ui.inc:59 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:267 -#: sales/includes/ui/sales_credit_ui.inc:198 -#: sales/includes/ui/sales_order_ui.inc:203 -#: sales/includes/ui/sales_order_ui.inc:207 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/sav.item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:85 +#: manufacturing/includes/work_order_issue_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:550 +#: purchasing/includes/ui/po_ui.inc:254 +#: sales/includes/ui/sales_credit_ui.inc:193 +#: sales/includes/ui/sales_order_ui.inc:197 msgid "Edit document line" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:187 gl/includes/ui/gl_bank_ui.inc.orig:169 +#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 #: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:90 -#: inventory/includes/stock_transfers_ui.inc:82 -#: manufacturing/includes/work_order_issue_ui.inc:61 -#: purchasing/includes/ui/invoice_ui.inc:285 -#: purchasing/includes/ui/po_ui.inc:269 -#: sales/includes/ui/sales_credit_ui.inc:200 -#: sales/includes/ui/sales_order_ui.inc:205 -#: sales/includes/ui/sales_order_ui.inc:209 +#: inventory/includes/item_adjustments_ui.inc:105 +#: inventory/includes/sav.item_adjustments_ui.inc:104 +#: inventory/includes/stock_transfers_ui.inc:86 +#: manufacturing/includes/work_order_issue_ui.inc:64 +#: purchasing/includes/ui/invoice_ui.inc:317 +#: purchasing/includes/ui/po_ui.inc:256 +#: sales/includes/ui/sales_credit_ui.inc:195 +#: sales/includes/ui/sales_order_ui.inc:199 msgid "Remove line from document" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:276 gl/includes/ui/gl_bank_ui.inc.orig:258 -#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:158 -#: inventory/includes/stock_transfers_ui.inc:138 -#: manufacturing/includes/work_order_issue_ui.inc:132 +#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279 +#: includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:205 +#: inventory/includes/sav.item_adjustments_ui.inc:195 +#: inventory/includes/stock_transfers_ui.inc:150 +#: manufacturing/includes/work_order_issue_ui.inc:133 #: purchasing/includes/ui/po_ui.inc:443 -#: sales/includes/ui/sales_credit_ui.inc:294 -#: sales/includes/ui/sales_order_ui.inc:556 -#: sales/includes/ui/sales_order_ui.inc:560 +#: sales/includes/ui/sales_credit_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:552 msgid "Confirm changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:278 gl/includes/ui/gl_bank_ui.inc.orig:260 -#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:160 -#: inventory/includes/stock_transfers_ui.inc:140 -#: manufacturing/includes/work_order_issue_ui.inc:134 +#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:207 +#: inventory/includes/sav.item_adjustments_ui.inc:197 +#: inventory/includes/stock_transfers_ui.inc:151 +#: manufacturing/includes/work_order_issue_ui.inc:135 #: purchasing/includes/ui/po_ui.inc:445 -#: sales/includes/ui/sales_credit_ui.inc:296 -#: sales/includes/ui/sales_order_ui.inc:558 -#: sales/includes/ui/sales_order_ui.inc:562 +#: sales/includes/ui/sales_credit_ui.inc:291 +#: sales/includes/ui/sales_order_ui.inc:554 msgid "Cancel changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:283 gl/includes/ui/gl_bank_ui.inc.orig:265 -#: gl/includes/ui/gl_journal_ui.inc:228 -#: inventory/includes/item_adjustments_ui.inc:166 -#: inventory/includes/stock_transfers_ui.inc:146 -#: manufacturing/includes/work_order_issue_ui.inc:140 +#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285 +#: inventory/includes/item_adjustments_ui.inc:213 +#: inventory/includes/sav.item_adjustments_ui.inc:203 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:141 #: purchasing/includes/ui/po_ui.inc:451 -#: sales/includes/ui/sales_credit_ui.inc:302 -#: sales/includes/ui/sales_order_ui.inc:564 -#: sales/includes/ui/sales_order_ui.inc:568 +#: sales/includes/ui/sales_credit_ui.inc:297 +#: sales/includes/ui/sales_order_ui.inc:560 msgid "Add Item" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:266 -#: inventory/includes/item_adjustments_ui.inc:167 -#: inventory/includes/stock_transfers_ui.inc:147 -#: manufacturing/includes/work_order_issue_ui.inc:141 +#: gl/includes/ui/gl_bank_ui.inc:274 +#: inventory/includes/item_adjustments_ui.inc:214 +#: inventory/includes/sav.item_adjustments_ui.inc:204 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:142 #: purchasing/includes/ui/po_ui.inc:452 -#: sales/includes/ui/sales_credit_ui.inc:303 -#: sales/includes/ui/sales_order_ui.inc:565 -#: sales/includes/ui/sales_order_ui.inc:569 +#: sales/includes/ui/sales_credit_ui.inc:298 +#: sales/includes/ui/sales_order_ui.inc:561 msgid "Add new item to document" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: gl/includes/ui/gl_bank_ui.inc:297 +msgid "Settled AR Amount:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 -msgid "Quick Entry" +#: gl/includes/ui/gl_bank_ui.inc:297 +msgid "Settled AP Amount:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" +#: gl/includes/ui/gl_journal_ui.inc:26 +msgid "Journal Date:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:123 -msgid "Edit journal line" +#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 +msgid "Currency:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:125 +#: gl/includes/ui/gl_journal_ui.inc:43 +msgid "Document Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:44 +msgid "Event Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:45 +msgid "Source ref:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105 +msgid "Quick Entry" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:88 +msgid "Reconciled:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:161 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:163 msgid "Remove line from journal" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:229 +#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:286 msgid "Add new line to journal" msgstr "" -#: includes/access_levels.inc:56 +#: includes/access_levels.inc:60 msgid "System administration" msgstr "" -#: includes/access_levels.inc:57 +#: includes/access_levels.inc:61 msgid "Company setup" msgstr "" -#: includes/access_levels.inc:58 +#: includes/access_levels.inc:62 msgid "Special maintenance" msgstr "" -#: includes/access_levels.inc:59 +#: includes/access_levels.inc:63 msgid "Sales configuration" msgstr "" -#: includes/access_levels.inc:60 +#: includes/access_levels.inc:64 msgid "Sales transactions" msgstr "" -#: includes/access_levels.inc:61 +#: includes/access_levels.inc:65 msgid "Sales related reports" msgstr "" -#: includes/access_levels.inc:62 +#: includes/access_levels.inc:66 msgid "Purchase configuration" msgstr "" -#: includes/access_levels.inc:63 +#: includes/access_levels.inc:67 msgid "Purchase transactions" msgstr "" -#: includes/access_levels.inc:64 +#: includes/access_levels.inc:68 msgid "Purchase analytics" msgstr "" -#: includes/access_levels.inc:65 +#: includes/access_levels.inc:69 msgid "Inventory configuration" msgstr "" -#: includes/access_levels.inc:66 +#: includes/access_levels.inc:70 msgid "Inventory operations" msgstr "" -#: includes/access_levels.inc:67 +#: includes/access_levels.inc:71 msgid "Inventory analytics" msgstr "" -#: includes/access_levels.inc:68 +#: includes/access_levels.inc:72 +msgid "Fixed Assets configuration" +msgstr "" + +#: includes/access_levels.inc:73 +msgid "Fixed Assets operations" +msgstr "" + +#: includes/access_levels.inc:74 +msgid "Fixed Assets analytics" +msgstr "" + +#: includes/access_levels.inc:75 msgid "Manufacturing configuration" msgstr "" -#: includes/access_levels.inc:69 +#: includes/access_levels.inc:76 msgid "Manufacturing transactions" msgstr "" -#: includes/access_levels.inc:70 +#: includes/access_levels.inc:77 msgid "Manufacturing analytics" msgstr "" -#: includes/access_levels.inc:71 +#: includes/access_levels.inc:78 msgid "Dimensions configuration" msgstr "" -#: includes/access_levels.inc:72 inventory/manage/items.php:341 -#: reporting/reports_main.php:223 +#: includes/access_levels.inc:79 inventory/manage/items.php:447 +#: reporting/reports_main.php:350 msgid "Dimensions" msgstr "" -#: includes/access_levels.inc:73 +#: includes/access_levels.inc:80 msgid "Banking & GL configuration" msgstr "" -#: includes/access_levels.inc:74 +#: includes/access_levels.inc:81 msgid "Banking & GL transactions" msgstr "" -#: includes/access_levels.inc:75 +#: includes/access_levels.inc:82 msgid "Banking & GL analytics" msgstr "" -#: includes/access_levels.inc:93 +#: includes/access_levels.inc:100 msgid "Install/update companies" msgstr "" -#: includes/access_levels.inc:94 +#: includes/access_levels.inc:101 msgid "Install/update languages" msgstr "" -#: includes/access_levels.inc:95 +#: includes/access_levels.inc:102 msgid "Install/upgrade modules" msgstr "" -#: includes/access_levels.inc:96 +#: includes/access_levels.inc:103 msgid "Software upgrades" msgstr "" -#: includes/access_levels.inc:100 +#: includes/access_levels.inc:107 msgid "Company parameters" msgstr "" -#: includes/access_levels.inc:101 +#: includes/access_levels.inc:108 msgid "Access levels edition" msgstr "" -#: includes/access_levels.inc:102 +#: includes/access_levels.inc:109 msgid "Users setup" msgstr "" -#: includes/access_levels.inc:103 +#: includes/access_levels.inc:110 msgid "Point of sales definitions" msgstr "" -#: includes/access_levels.inc:104 +#: includes/access_levels.inc:111 msgid "Printers configuration" msgstr "" -#: includes/access_levels.inc:105 +#: includes/access_levels.inc:112 msgid "Print profiles" msgstr "" -#: includes/access_levels.inc:106 +#: includes/access_levels.inc:113 msgid "Payment terms" msgstr "" -#: includes/access_levels.inc:107 +#: includes/access_levels.inc:114 msgid "Shipping ways" msgstr "" -#: includes/access_levels.inc:108 +#: includes/access_levels.inc:115 msgid "Credit status definitions changes" msgstr "" -#: includes/access_levels.inc:109 +#: includes/access_levels.inc:116 msgid "Inventory locations changes" msgstr "" -#: includes/access_levels.inc:110 +#: includes/access_levels.inc:117 msgid "Inventory movement types" msgstr "" -#: includes/access_levels.inc:111 +#: includes/access_levels.inc:118 msgid "Manufacture work centres" msgstr "" -#: includes/access_levels.inc:112 +#: includes/access_levels.inc:119 msgid "Forms setup" msgstr "" -#: includes/access_levels.inc:113 +#: includes/access_levels.inc:120 msgid "Contact categories" msgstr "" -#: includes/access_levels.inc:117 +#: includes/access_levels.inc:124 msgid "Voiding transactions" msgstr "" -#: includes/access_levels.inc:118 +#: includes/access_levels.inc:125 msgid "Database backup/restore" msgstr "" -#: includes/access_levels.inc:119 +#: includes/access_levels.inc:126 msgid "Common view/print transactions interface" msgstr "" -#: includes/access_levels.inc:120 +#: includes/access_levels.inc:127 msgid "Attaching documents" msgstr "" -#: includes/access_levels.inc:121 +#: includes/access_levels.inc:128 msgid "Display preferences" msgstr "" -#: includes/access_levels.inc:122 +#: includes/access_levels.inc:129 msgid "Password changes" msgstr "" -#: includes/access_levels.inc:127 +#: includes/access_levels.inc:130 +msgid "Edit other users transactions" +msgstr "" + +#: includes/access_levels.inc:134 msgid "Sales types" msgstr "" -#: includes/access_levels.inc:128 +#: includes/access_levels.inc:135 msgid "Sales prices edition" msgstr "" -#: includes/access_levels.inc:129 +#: includes/access_levels.inc:136 msgid "Sales staff maintenance" msgstr "" -#: includes/access_levels.inc:130 +#: includes/access_levels.inc:137 msgid "Sales areas maintenance" msgstr "" -#: includes/access_levels.inc:131 +#: includes/access_levels.inc:138 msgid "Sales groups changes" msgstr "" -#: includes/access_levels.inc:132 +#: includes/access_levels.inc:139 msgid "Sales templates" msgstr "" -#: includes/access_levels.inc:133 +#: includes/access_levels.inc:140 msgid "Recurrent invoices definitions" msgstr "" -#: includes/access_levels.inc:135 +#: includes/access_levels.inc:142 msgid "Sales transactions view" msgstr "" -#: includes/access_levels.inc:136 +#: includes/access_levels.inc:143 msgid "Sales customer and branches changes" msgstr "" -#: includes/access_levels.inc:137 +#: includes/access_levels.inc:144 msgid "Sales quotations" msgstr "" -#: includes/access_levels.inc:138 +#: includes/access_levels.inc:145 msgid "Sales orders edition" msgstr "" -#: includes/access_levels.inc:139 +#: includes/access_levels.inc:146 msgid "Sales deliveries edition" msgstr "" -#: includes/access_levels.inc:140 +#: includes/access_levels.inc:147 msgid "Sales invoices edition" msgstr "" -#: includes/access_levels.inc:141 +#: includes/access_levels.inc:148 msgid "Sales credit notes against invoice" msgstr "" -#: includes/access_levels.inc:142 +#: includes/access_levels.inc:149 msgid "Sales freehand credit notes" msgstr "" -#: includes/access_levels.inc:143 +#: includes/access_levels.inc:150 msgid "Customer payments entry" msgstr "" -#: includes/access_levels.inc:144 +#: includes/access_levels.inc:151 msgid "Customer payments allocation" msgstr "" -#: includes/access_levels.inc:146 +#: includes/access_levels.inc:153 msgid "Sales analytical reports" msgstr "" -#: includes/access_levels.inc:147 +#: includes/access_levels.inc:154 msgid "Sales document bulk reports" msgstr "" -#: includes/access_levels.inc:148 +#: includes/access_levels.inc:155 msgid "Sales prices listing" msgstr "" -#: includes/access_levels.inc:149 +#: includes/access_levels.inc:156 msgid "Sales staff listing" msgstr "" -#: includes/access_levels.inc:150 +#: includes/access_levels.inc:157 msgid "Customer bulk listing" msgstr "" -#: includes/access_levels.inc:151 +#: includes/access_levels.inc:158 msgid "Customer status report" msgstr "" -#: includes/access_levels.inc:152 +#: includes/access_levels.inc:159 msgid "Customer payments report" msgstr "" -#: includes/access_levels.inc:157 +#: includes/access_levels.inc:164 msgid "Purchase price changes" msgstr "" -#: includes/access_levels.inc:159 +#: includes/access_levels.inc:166 msgid "Supplier transactions view" msgstr "" -#: includes/access_levels.inc:160 +#: includes/access_levels.inc:167 msgid "Suppliers changes" msgstr "" -#: includes/access_levels.inc:161 +#: includes/access_levels.inc:168 msgid "Purchase order entry" msgstr "" -#: includes/access_levels.inc:162 +#: includes/access_levels.inc:169 msgid "Purchase receive" msgstr "" -#: includes/access_levels.inc:163 +#: includes/access_levels.inc:170 msgid "Supplier invoices" msgstr "" -#: includes/access_levels.inc:164 +#: includes/access_levels.inc:171 msgid "Deleting GRN items during invoice entry" msgstr "" -#: includes/access_levels.inc:165 +#: includes/access_levels.inc:172 msgid "Supplier credit notes" msgstr "" -#: includes/access_levels.inc:166 +#: includes/access_levels.inc:173 msgid "Supplier payments" msgstr "" -#: includes/access_levels.inc:167 +#: includes/access_levels.inc:174 msgid "Supplier payments allocations" msgstr "" -#: includes/access_levels.inc:169 +#: includes/access_levels.inc:176 msgid "Supplier analytical reports" msgstr "" -#: includes/access_levels.inc:170 +#: includes/access_levels.inc:177 msgid "Supplier document bulk reports" msgstr "" -#: includes/access_levels.inc:171 +#: includes/access_levels.inc:178 msgid "Supplier payments report" msgstr "" -#: includes/access_levels.inc:175 +#: includes/access_levels.inc:182 msgid "Stock items add/edit" msgstr "" -#: includes/access_levels.inc:176 +#: includes/access_levels.inc:183 msgid "Sales kits" msgstr "" -#: includes/access_levels.inc:177 +#: includes/access_levels.inc:184 msgid "Item categories" msgstr "" -#: includes/access_levels.inc:178 +#: includes/access_levels.inc:185 msgid "Units of measure" msgstr "" -#: includes/access_levels.inc:180 +#: includes/access_levels.inc:187 msgid "Stock status view" msgstr "" -#: includes/access_levels.inc:181 +#: includes/access_levels.inc:188 msgid "Stock transactions view" msgstr "" -#: includes/access_levels.inc:182 +#: includes/access_levels.inc:189 msgid "Foreign item codes entry" msgstr "" -#: includes/access_levels.inc:183 +#: includes/access_levels.inc:190 msgid "Inventory location transfers" msgstr "" -#: includes/access_levels.inc:184 +#: includes/access_levels.inc:191 msgid "Inventory adjustments" msgstr "" -#: includes/access_levels.inc:186 +#: includes/access_levels.inc:193 msgid "Reorder levels" msgstr "" -#: includes/access_levels.inc:187 +#: includes/access_levels.inc:194 msgid "Items analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:188 +#: includes/access_levels.inc:195 msgid "Inventory valuation report" msgstr "" -#: includes/access_levels.inc:193 +#: includes/access_levels.inc:200 +msgid "Fixed Asset items add/edit" +msgstr "" + +#: includes/access_levels.inc:201 +msgid "Fixed Asset categories" +msgstr "" + +#: includes/access_levels.inc:202 +msgid "Fixed Asset classes" +msgstr "" + +#: includes/access_levels.inc:204 +msgid "Fixed Asset transactions view" +msgstr "" + +#: includes/access_levels.inc:205 +msgid "Fixed Asset location transfers" +msgstr "" + +#: includes/access_levels.inc:206 +msgid "Fixed Asset disposals" +msgstr "" + +#: includes/access_levels.inc:207 inventory/manage/items.php:403 +msgid "Depreciation" +msgstr "" + +#: includes/access_levels.inc:209 +msgid "Fixed Asset analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:214 msgid "Bill of Materials" msgstr "" -#: includes/access_levels.inc:195 +#: includes/access_levels.inc:216 msgid "Manufacturing operations view" msgstr "" -#: includes/access_levels.inc:196 +#: includes/access_levels.inc:217 msgid "Work order entry" msgstr "" -#: includes/access_levels.inc:197 +#: includes/access_levels.inc:218 msgid "Material issues entry" msgstr "" -#: includes/access_levels.inc:198 +#: includes/access_levels.inc:219 msgid "Final product receive" msgstr "" -#: includes/access_levels.inc:199 +#: includes/access_levels.inc:220 msgid "Work order releases" msgstr "" -#: includes/access_levels.inc:201 +#: includes/access_levels.inc:222 msgid "Work order analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:202 +#: includes/access_levels.inc:223 msgid "Manufacturing cost inquiry" msgstr "" -#: includes/access_levels.inc:203 +#: includes/access_levels.inc:224 msgid "Work order bulk reports" msgstr "" -#: includes/access_levels.inc:204 +#: includes/access_levels.inc:225 msgid "Bill of materials reports" msgstr "" -#: includes/access_levels.inc:208 +#: includes/access_levels.inc:229 msgid "Dimension tags" msgstr "" -#: includes/access_levels.inc:210 +#: includes/access_levels.inc:231 msgid "Dimension view" msgstr "" -#: includes/access_levels.inc:212 +#: includes/access_levels.inc:233 msgid "Dimension entry" msgstr "" -#: includes/access_levels.inc:214 +#: includes/access_levels.inc:235 msgid "Dimension reports" msgstr "" -#: includes/access_levels.inc:218 +#: includes/access_levels.inc:239 msgid "Item tax type definitions" msgstr "" -#: includes/access_levels.inc:219 +#: includes/access_levels.inc:240 msgid "GL accounts edition" msgstr "" -#: includes/access_levels.inc:220 +#: includes/access_levels.inc:241 msgid "GL account groups" msgstr "" -#: includes/access_levels.inc:221 +#: includes/access_levels.inc:242 msgid "GL account classes" msgstr "" -#: includes/access_levels.inc:222 +#: includes/access_levels.inc:243 msgid "Quick GL entry definitions" msgstr "" -#: includes/access_levels.inc:224 +#: includes/access_levels.inc:245 msgid "Bank accounts" msgstr "" -#: includes/access_levels.inc:225 +#: includes/access_levels.inc:246 msgid "Tax rates" msgstr "" -#: includes/access_levels.inc:226 +#: includes/access_levels.inc:247 msgid "Tax groups" msgstr "" -#: includes/access_levels.inc:227 +#: includes/access_levels.inc:248 msgid "Fiscal years maintenance" msgstr "" -#: includes/access_levels.inc:228 +#: includes/access_levels.inc:249 msgid "Company GL setup" msgstr "" -#: includes/access_levels.inc:229 +#: includes/access_levels.inc:250 msgid "GL Account tags" msgstr "" -#: includes/access_levels.inc:230 +#: includes/access_levels.inc:251 +msgid "Closing GL transactions" +msgstr "" + +#: includes/access_levels.inc:252 +msgid "Reopening GL transactions" +msgstr "" + +#: includes/access_levels.inc:253 msgid "Allow entry on non closed Fiscal years" msgstr "" -#: includes/access_levels.inc:232 +#: includes/access_levels.inc:255 msgid "Bank transactions view" msgstr "" -#: includes/access_levels.inc:233 +#: includes/access_levels.inc:256 msgid "GL postings view" msgstr "" -#: includes/access_levels.inc:234 +#: includes/access_levels.inc:257 msgid "Exchange rate table changes" msgstr "" -#: includes/access_levels.inc:235 +#: includes/access_levels.inc:258 msgid "Bank payments" msgstr "" -#: includes/access_levels.inc:236 +#: includes/access_levels.inc:259 msgid "Bank deposits" msgstr "" -#: includes/access_levels.inc:237 +#: includes/access_levels.inc:260 msgid "Bank account transfers" msgstr "" -#: includes/access_levels.inc:238 +#: includes/access_levels.inc:261 msgid "Bank reconciliation" msgstr "" -#: includes/access_levels.inc:239 +#: includes/access_levels.inc:262 msgid "Manual journal entries" msgstr "" -#: includes/access_levels.inc:240 +#: includes/access_levels.inc:263 msgid "Journal entries to bank related accounts" msgstr "" -#: includes/access_levels.inc:241 +#: includes/access_levels.inc:264 msgid "Budget edition" msgstr "" -#: includes/access_levels.inc:242 +#: includes/access_levels.inc:265 msgid "Item standard costs" msgstr "" -#: includes/access_levels.inc:245 +#: includes/access_levels.inc:268 msgid "GL analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:246 +#: includes/access_levels.inc:269 msgid "Tax reports and inquiries" msgstr "" -#: includes/access_levels.inc:247 +#: includes/access_levels.inc:270 msgid "Bank reports and inquiries" msgstr "" -#: includes/access_levels.inc:248 +#: includes/access_levels.inc:271 msgid "GL reports and inquiries" msgstr "" -#: includes/banking.inc:100 includes/data_checks.inc:52 +#: includes/banking.inc:42 includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" -#: includes/errors.inc:123 -msgid "in file" +#: 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/errors.inc:123 -msgid "at line " +#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 +#: includes/ui/ui_view.inc:1011 +msgid "Back" msgstr "" -#: includes/errors.inc:177 -msgid "Debug mode database warning:" +#: includes/current_user.inc:112 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: includes/errors.inc:179 -msgid "DATABASE ERROR :" +#: includes/current_user.inc:168 +msgid "New password for" msgstr "" -#: includes/errors.inc:210 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +#: includes/current_user.inc:624 +msgid "Requesting data..." msgstr "" -#: includes/main.inc:41 -msgid "This page is usable only with javascript enabled browsers." +#: includes/dashboard.inc:89 includes/dashboard.inc:159 +#: includes/dashboard.inc:189 includes/dashboard.inc:486 +#: includes/dashboard.inc:526 includes/sysnames.inc:44 +#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145 +#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110 +#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167 +#: reporting/rep304.php:127 reporting/rep304.php:137 +#: reporting/reports_main.php:34 reporting/reports_main.php:38 +#: reporting/reports_main.php:47 reporting/reports_main.php:59 +#: reporting/reports_main.php:115 reporting/reports_main.php:134 +#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:204 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 +#: sales/customer_invoice.php:431 +#: sales/allocations/customer_allocation_main.php:96 +#: sales/allocations/customer_allocation_main.php:104 +#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 +#: sales/inquiry/customer_allocation_inquiry.php:152 +#: sales/inquiry/customer_allocation_inquiry.php:162 +#: sales/inquiry/customer_inquiry.php:206 +#: sales/inquiry/customer_inquiry.php:219 sales/inquiry/customers_list.php:41 +#: sales/inquiry/customers_list.php:54 +#: sales/inquiry/sales_deliveries_view.php:170 +#: sales/inquiry/sales_orders_view.php:259 +#: sales/inquiry/sales_orders_view.php:273 +msgid "Customer" msgstr "" -#: includes/packages.inc:190 -#, php-format -msgid "No key field '%s' in file '%s'" +#: includes/dashboard.inc:89 includes/dashboard.inc:121 +#: includes/dashboard.inc:159 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: reporting/rep304.php:127 reporting/rep309.php:99 +#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266 +msgid "Sales" msgstr "" -#: includes/packages.inc:295 includes/packages.inc:329 -#, php-format -msgid "Cannot delete outdated '%s' file." +#: includes/dashboard.inc:103 includes/dashboard.inc:162 +#: includes/dashboard.inc:226 includes/dashboard.inc:571 +#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 +#: includes/sysnames.inc:212 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 +#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 +#: purchasing/view/view_supp_invoice.php:46 +#: purchasing/inquiry/po_search_completed.php:121 +#: purchasing/inquiry/po_search.php:119 +#: purchasing/inquiry/supplier_allocation_inquiry.php:139 +#: purchasing/inquiry/supplier_allocation_inquiry.php:152 +#: purchasing/inquiry/supplier_inquiry.php:176 +#: purchasing/inquiry/supplier_inquiry.php:191 +#: purchasing/inquiry/suppliers_list.php:41 +#: purchasing/inquiry/suppliers_list.php:53 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 +#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135 +#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122 +#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142 +#: reporting/rep310.php:152 reporting/reports_main.php:163 +#: reporting/reports_main.php:167 reporting/reports_main.php:176 +#: reporting/reports_main.php:188 reporting/reports_main.php:196 +#: reporting/reports_main.php:203 reporting/reports_main.php:276 +#: reporting/reports_main.php:309 +msgid "Supplier" msgstr "" -#: includes/packages.inc:299 +#: includes/dashboard.inc:103 +msgid "Purchase" +msgstr "" + +#: includes/dashboard.inc:120 includes/dashboard.inc:165 +#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514 +#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29 +#: inventory/manage/items.php:29 reporting/rep402.php:152 +#: reporting/reports_main.php:277 reporting/reports_main.php:310 +#: reporting/reports_main.php:324 +msgid "Items" +msgstr "" + +#: includes/dashboard.inc:122 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: manufacturing/search_work_orders.php:141 +msgid "Costs" +msgstr "" + +#: includes/dashboard.inc:134 +msgid "Performance" +msgstr "" + +#: includes/dashboard.inc:162 +msgid "Purchases" +msgstr "" + +#: includes/dashboard.inc:187 +#, php-format +msgid "Top %s customers in fiscal year" +msgstr "" + +#: includes/dashboard.inc:224 +#, php-format +msgid "Top %s suppliers in fiscal year" +msgstr "" + +#: includes/dashboard.inc:285 +#, php-format +msgid "Top %s Manufactured Items in fiscal year" +msgstr "" + +#: includes/dashboard.inc:287 +#, php-format +msgid "Top %s Fixed Assets" +msgstr "" + +#: includes/dashboard.inc:289 +#, php-format +msgid "Top %s Sold Items in fiscal year" +msgstr "" + +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: manufacturing/search_work_orders.php:168 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep204.php:84 +#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153 +#: reporting/rep402.php:136 +msgid "Item" +msgstr "" + +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 +#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 +#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 +#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/invoice_ui.inc:513 +#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/rep301.php:165 +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 +#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Quantity" +msgstr "" + +#: includes/dashboard.inc:334 +#, php-format +msgid "Top %s Dimensions in fiscal year" +msgstr "" + +#: includes/dashboard.inc:372 +msgid "Class Balances" +msgstr "" + +#: includes/dashboard.inc:438 +msgid "Week" +msgstr "" + +#: includes/dashboard.inc:484 +msgid " overdue Sales Invoices" +msgstr "" + +#: includes/dashboard.inc:486 includes/dashboard.inc:571 +msgid "Ref." +msgstr "" + +#: includes/dashboard.inc:486 includes/dashboard.inc:526 +#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 +#: sales/create_recurrent_invoices.php:204 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 +#: sales/customer_invoice.php:432 sales/manage/customers.php:256 +#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 +#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/customer_inquiry.php:207 +#: sales/inquiry/sales_deliveries_view.php:172 +#: sales/inquiry/sales_orders_view.php:260 +#: sales/inquiry/sales_orders_view.php:274 +msgid "Branch" +msgstr "" + +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: includes/sysnames.inc:139 +msgid "Remainder" +msgstr "" + +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: purchasing/inquiry/supplier_inquiry.php:44 +#: purchasing/inquiry/supplier_inquiry.php:45 +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116 +#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241 +#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160 +#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 +#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 +#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 +#: sales/inquiry/customer_inquiry.php:122 +#: sales/inquiry/customer_inquiry.php:123 +#: sales/inquiry/customer_inquiry.php:124 +msgid "Days" +msgstr "" + +#: includes/dashboard.inc:524 +msgid "Overdue Recurrent Invoices" +msgstr "" + +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 +msgid "Template No" +msgstr "" + +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:204 +msgid "Next invoice" +msgstr "" + +#: includes/dashboard.inc:569 +msgid " overdue Purchase Invoices" +msgstr "" + +#: includes/dashboard.inc:604 +msgid "Bank Account Balances" +msgstr "" + +#: includes/data_checks.inc:613 +#, php-format +msgid "%s #%s is closed for further edition." +msgstr "" + +#: includes/data_checks.inc:655 +msgid "You have no edit access to transactions created by other users." +msgstr "" + +#: includes/data_checks.inc:670 +msgid "The entered reference is invalid." +msgstr "" + +#: includes/data_checks.inc:674 sales/credit_note_entry.php:181 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 +#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478 +msgid "The entered reference is already in use." +msgstr "" + +#: includes/errors.inc:94 +#, php-format +msgid "Unhandled exception [%s]: %s." +msgstr "" + +#: includes/errors.inc:132 +msgid "in file" +msgstr "" + +#: includes/errors.inc:132 +msgid "at line " +msgstr "" + +#: includes/errors.inc:184 +msgid "Debug mode database warning:" +msgstr "" + +#: includes/errors.inc:186 +msgid "DATABASE ERROR :" +msgstr "" + +#: includes/errors.inc:218 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." +msgstr "" + +#: includes/main.inc:49 +msgid "This page is usable only with javascript enabled browsers." +msgstr "" + +#: includes/packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" +msgstr "" + +#: includes/packages.inc:295 +msgid "Cannot download repo index file." +msgstr "" + +#: includes/packages.inc:304 includes/system_tests.inc:401 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." +msgstr "" + +#: includes/packages.inc:311 includes/packages.inc:348 +#, php-format +msgid "Cannot delete outdated '%s' file." +msgstr "" + +#: includes/packages.inc:315 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: includes/packages.inc:316 +#: includes/packages.inc:332 msgid "Repository version does not match application version." msgstr "" -#: includes/packages.inc:333 +#: includes/packages.inc:340 includes/packages.inc:382 +#, php-format +msgid "Cannot download '%s' file." +msgstr "" + +#: includes/packages.inc:352 #, php-format msgid "" "Security alert: broken index file in repository '%s'. Please inform " "repository administrator about this issue." msgstr "" -#: includes/packages.inc:366 +#: includes/packages.inc:388 #, php-format msgid "" "Security alert: broken package '%s' in repository. Please inform repository " "administrator about this issue." msgstr "" -#: includes/packages.inc:621 includes/packages.inc:672 +#: includes/packages.inc:646 includes/packages.inc:701 #, php-format msgid "Package '%s' not found." msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:148 +#: includes/references.inc:107 +msgid "Invalid refline template." +msgstr "" + +#: includes/references.inc:117 +#, php-format +msgid "Missing refline context data: '%s'" +msgstr "" + +#: includes/references.inc:165 +msgid "Missing numeric placeholder in refline definition." +msgstr "" + +#: includes/session.inc:138 +msgid "Incorrect Password" +msgstr "" + +#: includes/session.inc:139 +msgid "The user and password combination is not valid for the system." +msgstr "" + +#: includes/session.inc:141 +msgid "" +"If you are not an authorized user, please contact your system administrator " +"to obtain an account to enable you to use the system." +msgstr "" + +#: includes/session.inc:142 includes/session.inc:157 +msgid "Try again" +msgstr "" + +#: includes/session.inc:153 +msgid "Incorrect Email" +msgstr "" + +#: includes/session.inc:154 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." +msgstr "" + +#: includes/session.inc:156 +msgid "" +"Plase try again or contact your system administrator to obtain new password." +msgstr "" + +#: includes/session.inc:168 +msgid "New password sent" +msgstr "" + +#: includes/session.inc:169 +msgid "A new password has been sent to your mailbox." +msgstr "" + +#: includes/session.inc:171 +msgid "Login here" +msgstr "" + +#: includes/session.inc:221 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." +msgstr "" + +#: includes/session.inc:253 +msgid "Security settings have not been defined for your user account." +msgstr "" + +#: includes/session.inc:254 +msgid "Please contact your system administrator." +msgstr "" + +#: includes/session.inc:255 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" +msgstr "" + +#: includes/session.inc:258 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." +msgstr "" + +#: includes/session.inc:272 +msgid "" +"The security settings on your account do not permit you to access this " +"function" +msgstr "" + +#: includes/session.inc:281 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" +msgstr "" + +#: includes/sysnames.inc:23 includes/sysnames.inc:156 msgid "Bank Payment" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:147 +#: includes/sysnames.inc:24 includes/sysnames.inc:155 msgid "Bank Deposit" msgstr "" @@ -5886,7 +6864,7 @@ msgstr "" msgid "Inventory Adjustment" msgstr "" -#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323 +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311 #: purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" @@ -5895,7 +6873,8 @@ msgstr "" msgid "Supplier Invoice" msgstr "" -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55 +#: purchasing/supplier_credit.php:59 msgid "Supplier Credit Note" msgstr "" @@ -5907,7 +6886,7 @@ msgstr "" msgid "Purchase Order Delivery" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:95 +#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135 msgid "Work Order" msgstr "" @@ -5919,16 +6898,12 @@ msgstr "" msgid "Work Order Production" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 -#: sales/inquiry/sales_orders_view.php:161 -#: sales/inquiry/sales_orders_view.php.orig:137 -#: sales/inquiry/sales_orders_view.php.orig:159 +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131 +#: sales/inquiry/sales_orders_view.php:153 msgid "Sales Order" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:614 -#: sales/sales_order_entry.php:618 sales/sales_order_entry.php:629 -#: sales/sales_order_entry.php.orig:628 +#: includes/sysnames.inc:41 sales/sales_order_entry.php:659 msgid "Sales Quotation" msgstr "" @@ -5936,305 +6911,409 @@ msgstr "" msgid "Cost Update" msgstr "" -#: includes/sysnames.inc:47 +#: includes/sysnames.inc:49 inventory/adjustments.php:32 +msgid "Fixed Assets Disposal" +msgstr "" + +#: includes/sysnames.inc:50 +msgid "Fixed Assets Revaluation" +msgstr "" + +#: includes/sysnames.inc:54 msgid "GJ" msgstr "" -#: includes/sysnames.inc:48 +#: includes/sysnames.inc:55 msgid "BP" msgstr "" -#: includes/sysnames.inc:49 +#: includes/sysnames.inc:56 msgid "BD" msgstr "" -#: includes/sysnames.inc:50 +#: includes/sysnames.inc:57 msgid "BT" msgstr "" -#: includes/sysnames.inc:51 +#: includes/sysnames.inc:58 msgid "SI" msgstr "" -#: includes/sysnames.inc:52 +#: includes/sysnames.inc:59 msgid "CN" msgstr "" -#: includes/sysnames.inc:53 +#: includes/sysnames.inc:60 msgid "CP" msgstr "" -#: includes/sysnames.inc:54 sales/customer_invoice.php:471 -#: sales/customer_invoice.php:473 +#: includes/sysnames.inc:61 sales/customer_invoice.php:525 msgid "DN" msgstr "" -#: includes/sysnames.inc:55 +#: includes/sysnames.inc:62 msgid "IT" msgstr "" -#: includes/sysnames.inc:56 +#: includes/sysnames.inc:63 msgid "IA" msgstr "" -#: includes/sysnames.inc:57 +#: includes/sysnames.inc:64 msgid "PO" msgstr "" -#: includes/sysnames.inc:58 +#: includes/sysnames.inc:65 msgid "PI" msgstr "" -#: includes/sysnames.inc:59 +#: includes/sysnames.inc:66 msgid "PC" msgstr "" -#: includes/sysnames.inc:60 +#: includes/sysnames.inc:67 msgid "SP" msgstr "" -#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95 -#: reporting/rep305.php:98 +#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" -#: includes/sysnames.inc:62 +#: includes/sysnames.inc:69 msgid "WO" msgstr "" -#: includes/sysnames.inc:63 +#: includes/sysnames.inc:70 msgid "WI" msgstr "" -#: includes/sysnames.inc:64 +#: includes/sysnames.inc:71 msgid "WP" msgstr "" -#: includes/sysnames.inc:65 +#: includes/sysnames.inc:72 msgid "SO" msgstr "" -#: includes/sysnames.inc:66 +#: includes/sysnames.inc:73 msgid "SQ" msgstr "" -#: includes/sysnames.inc:67 +#: includes/sysnames.inc:74 msgid "CU" msgstr "" -#: includes/sysnames.inc:68 +#: includes/sysnames.inc:75 msgid "Dim" msgstr "" -#: includes/sysnames.inc:76 +#: includes/sysnames.inc:83 msgid "Savings Account" msgstr "" -#: includes/sysnames.inc:77 +#: includes/sysnames.inc:84 msgid "Chequing Account" msgstr "" -#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 +#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" -#: includes/sysnames.inc:79 +#: includes/sysnames.inc:86 msgid "Cash Account" msgstr "" -#: includes/sysnames.inc:83 +#: includes/sysnames.inc:90 msgid "Transfer" msgstr "" -#: includes/sysnames.inc:84 +#: includes/sysnames.inc:91 msgid "Cheque" msgstr "" -#: includes/sysnames.inc:86 includes/sysnames.inc:180 +#: includes/sysnames.inc:93 includes/sysnames.inc:197 msgid "Cash" msgstr "" -#: includes/sysnames.inc:96 reporting/rep101.php:137 reporting/rep102.php:123 -#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81 -#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122 -#: reporting/reports_main.php:32 reporting/reports_main.php:36 -#: reporting/reports_main.php:43 reporting/reports_main.php:108 -#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115 -#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:378 -#: 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:230 -#: sales/inquiry/customer_inquiry.php:244 -#: sales/inquiry/customer_inquiry.php.orig:230 -#: sales/inquiry/customer_inquiry.php.orig:244 -#: sales/inquiry/sales_deliveries_view.php:180 -#: sales/inquiry/sales_orders_view.php:264 -#: sales/inquiry/sales_orders_view.php:278 -#: sales/inquiry/sales_orders_view.php.orig:262 -#: sales/inquiry/sales_orders_view.php.orig:276 -#: sales/create_recurrent_invoices.php:132 -#: sales/customer_credit_invoice.php:235 sales/customer_invoice.php:380 -msgid "Customer" -msgstr "" - -#: includes/sysnames.inc:97 includes/sysnames.inc:172 -#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20 -#: purchasing/includes/ui/po_ui.inc:316 -#: purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:45 -#: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/po_search.php:132 -#: purchasing/inquiry/supplier_allocation_inquiry.php:129 -#: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:171 -#: purchasing/inquiry/supplier_inquiry.php:185 -#: purchasing/inquiry/supplier_inquiry.php.orig:165 -#: purchasing/inquiry/supplier_inquiry.php.orig:179 -#: purchasing/allocations/supplier_allocation_main.php:98 -#: purchasing/allocations/supplier_allocation_main.php:106 -#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135 -#: reporting/rep203.php:98 reporting/rep204.php:88 -#: reporting/reports_main.php:132 reporting/reports_main.php:136 -#: reporting/reports_main.php:143 reporting/reports_main.php:153 -#: reporting/reports_main.php:159 -msgid "Supplier" -msgstr "" - -#: includes/sysnames.inc:105 +#: includes/sysnames.inc:112 msgid "Assemble" msgstr "" -#: includes/sysnames.inc:106 +#: includes/sysnames.inc:113 msgid "Unassemble" msgstr "" -#: includes/sysnames.inc:107 +#: includes/sysnames.inc:114 msgid "Advanced Manufacture" msgstr "" -#: includes/sysnames.inc:111 +#: includes/sysnames.inc:118 msgid "Labour Cost" msgstr "" -#: includes/sysnames.inc:112 +#: includes/sysnames.inc:119 msgid "Overhead Cost" msgstr "" -#: includes/sysnames.inc:119 +#: includes/sysnames.inc:120 +msgid "Materials" +msgstr "" + +#: includes/sysnames.inc:127 msgid "Assets" msgstr "" -#: includes/sysnames.inc:121 +#: includes/sysnames.inc:129 msgid "Equity" msgstr "" -#: includes/sysnames.inc:122 +#: includes/sysnames.inc:130 msgid "Income" msgstr "" -#: includes/sysnames.inc:123 +#: includes/sysnames.inc:131 msgid "Cost of Goods Sold" msgstr "" -#: includes/sysnames.inc:124 +#: includes/sysnames.inc:132 msgid "Expense" msgstr "" -#: includes/sysnames.inc:131 -msgid "Remainder" -msgstr "" - -#: includes/sysnames.inc:133 +#: includes/sysnames.inc:141 msgid "Amount, increase base" msgstr "" -#: includes/sysnames.inc:134 +#: includes/sysnames.inc:142 msgid "Amount, reduce base" msgstr "" -#: includes/sysnames.inc:135 +#: includes/sysnames.inc:143 msgid "% amount of base" msgstr "" -#: includes/sysnames.inc:136 +#: includes/sysnames.inc:144 msgid "% amount of base, increase base" msgstr "" -#: includes/sysnames.inc:137 +#: includes/sysnames.inc:145 msgid "% amount of base, reduce base" msgstr "" -#: includes/sysnames.inc:138 +#: includes/sysnames.inc:146 msgid "Taxes added" msgstr "" -#: includes/sysnames.inc:139 +#: includes/sysnames.inc:147 msgid "Taxes added, increase base" msgstr "" -#: includes/sysnames.inc:140 +#: includes/sysnames.inc:148 msgid "Taxes added, reduce base" msgstr "" -#: includes/sysnames.inc:141 +#: includes/sysnames.inc:149 msgid "Taxes included" msgstr "" -#: includes/sysnames.inc:142 +#: includes/sysnames.inc:150 msgid "Taxes included, increase base" msgstr "" -#: includes/sysnames.inc:143 +#: includes/sysnames.inc:151 msgid "Taxes included, reduce base" msgstr "" -#: includes/sysnames.inc:150 +#: includes/sysnames.inc:158 msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 -#: manufacturing/includes/manufacturing_ui.inc:278 +#: includes/sysnames.inc:164 +msgid "Declining balance" +msgstr "" + +#: includes/sysnames.inc:165 +msgid "Straight line" +msgstr "" + +#: includes/sysnames.inc:166 +msgid "Sum of the Year Digits" +msgstr "" + +#: includes/sysnames.inc:167 +msgid "One-time" +msgstr "" + +#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 +#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 msgid "Manufactured" msgstr "" -#: includes/sysnames.inc:157 +#: includes/sysnames.inc:174 msgid "Purchased" msgstr "" -#: includes/sysnames.inc:158 +#: includes/sysnames.inc:175 msgid "Service" msgstr "" -#: includes/sysnames.inc:171 +#: includes/sysnames.inc:188 msgid "Customer branch" msgstr "" -#: includes/sysnames.inc:173 +#: includes/sysnames.inc:190 msgid "Shipper" msgstr "" -#: includes/sysnames.inc:174 +#: includes/sysnames.inc:191 msgid "Company internal" msgstr "" -#: includes/sysnames.inc:179 +#: includes/sysnames.inc:196 msgid "Prepayment" msgstr "" -#: includes/sysnames.inc:181 +#: includes/sysnames.inc:198 msgid "After No. of Days" msgstr "" -#: includes/sysnames.inc:182 +#: includes/sysnames.inc:199 msgid "Day In Following Month" msgstr "" +#: includes/sysnames.inc:203 +msgid "Sum per line taxes" +msgstr "" + +#: includes/sysnames.inc:204 +msgid "Taxes from totals" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Jan" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Feb" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Mar" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Apr" +msgstr "" + +#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1008 +msgid "May" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Jun" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Jul" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Aug" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Sep" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Oct" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Nov" +msgstr "" + +#: includes/sysnames.inc:216 +msgid "Dec" +msgstr "" + +#: includes/sysnames.inc:222 +msgid "Unicode (multilanguage)" +msgstr "" + +#: includes/sysnames.inc:223 +msgid "Icelandic" +msgstr "" + +#: includes/sysnames.inc:224 +msgid "Latvian" +msgstr "" + +#: includes/sysnames.inc:225 +msgid "Romanian" +msgstr "" + +#: includes/sysnames.inc:226 +msgid "Slovenian" +msgstr "" + +#: includes/sysnames.inc:227 +msgid "Polish" +msgstr "" + +#: includes/sysnames.inc:228 +msgid "Estonian" +msgstr "" + +#: includes/sysnames.inc:229 +msgid "Spanish" +msgstr "" + +#: includes/sysnames.inc:230 +msgid "Swedish" +msgstr "" + +#: includes/sysnames.inc:231 +msgid "Turkish" +msgstr "" + +#: includes/sysnames.inc:232 +msgid "Czech" +msgstr "" + +#: includes/sysnames.inc:233 +msgid "Danish" +msgstr "" + +#: includes/sysnames.inc:234 +msgid "Lithuanian" +msgstr "" + +#: includes/sysnames.inc:235 +msgid "Slovak" +msgstr "" + +#: includes/sysnames.inc:236 +msgid "Spanish (alternative)" +msgstr "" + +#: includes/sysnames.inc:237 +msgid "Persian" +msgstr "" + +#: includes/sysnames.inc:238 +msgid "Hungarian" +msgstr "" + +#: includes/sysnames.inc:239 +msgid "French" +msgstr "" + +#: includes/sysnames.inc:240 +msgid "Italian" +msgstr "" + #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 -#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Info" msgstr "" @@ -6246,1719 +7325,2021 @@ msgstr "" msgid "Recommended" msgstr "" -#: includes/system_tests.inc:18 -msgid "Required " +#: includes/system_tests.inc:18 +msgid "Required " +msgstr "" + +#: includes/system_tests.inc:24 +msgid "MySQL version" +msgstr "" + +#: includes/system_tests.inc:31 +msgid "Upgrade MySQL server to version at least 4.1" +msgstr "" + +#: includes/system_tests.inc:38 +msgid "PHP MySQL extension" +msgstr "" + +#: includes/system_tests.inc:43 +msgid "Your PHP has to have MySQL extension enabled." +msgstr "" + +#: includes/system_tests.inc:49 +msgid "PHP version" +msgstr "" + +#: includes/system_tests.inc:53 +msgid "Upgrade PHP to version at least 5.0.0" +msgstr "" + +#: includes/system_tests.inc:60 +msgid "Server system" +msgstr "" + +#: includes/system_tests.inc:70 +msgid "Session save path" +msgstr "" + +#: includes/system_tests.inc:82 +msgid "Removed install wizard folder" +msgstr "" + +#: includes/system_tests.inc:85 +msgid "Not removed" +msgstr "" + +#: includes/system_tests.inc:86 +msgid "Remove or rename install wizard folder for security reasons." +msgstr "" + +#: includes/system_tests.inc:93 +msgid "Browser type" +msgstr "" + +#: includes/system_tests.inc:97 +msgid "Any browser is supported" +msgstr "" + +#: includes/system_tests.inc:104 +msgid "Http server type" +msgstr "" + +#: includes/system_tests.inc:108 +msgid "Any server is supported" +msgstr "" + +#: includes/system_tests.inc:115 +msgid "Native gettext" +msgstr "" + +#: includes/system_tests.inc:119 +msgid "In case of no gettext support, php emulation is used" +msgstr "" + +#: includes/system_tests.inc:127 +msgid "Debugging mode" +msgstr "" + +#: includes/system_tests.inc:131 +msgid "To switch debugging on set $go_debug>0 in config.php file" +msgstr "" + +#: includes/system_tests.inc:141 +msgid "Error logging" +msgstr "" + +#: includes/system_tests.inc:149 +msgid "Disabled" +msgstr "" + +#: includes/system_tests.inc:152 +msgid "To switch error logging set $error_logging in config.php file" +msgstr "" + +#: includes/system_tests.inc:155 +msgid "Log file is not writeable" +msgstr "" + +#: includes/system_tests.inc:165 +msgid "Current database version" +msgstr "" + +#: includes/system_tests.inc:169 +msgid "Database structure seems to be not upgraded to current version" +msgstr "" + +#: includes/system_tests.inc:184 +msgid "Company subdirectories consistency" +msgstr "" + +#: includes/system_tests.inc:197 includes/system_tests.inc:204 +#: includes/system_tests.inc:212 includes/system_tests.inc:229 +#: includes/system_tests.inc:344 includes/system_tests.inc:353 +#: includes/system_tests.inc:362 includes/system_tests.inc:370 +#, php-format +msgid "'%s' is not writeable" +msgstr "" + +#: includes/system_tests.inc:225 +msgid "Temporary directory" +msgstr "" + +#: includes/system_tests.inc:237 +msgid "Language configuration consistency" +msgstr "" + +#: includes/system_tests.inc:246 +msgid "Languages folder should be writeable." +msgstr "" + +#: includes/system_tests.inc:255 +msgid "Languages configuration file should be writeable." +msgstr "" + +#: includes/system_tests.inc:274 +#, php-format +msgid "Missing %s translation file." +msgstr "" + +#: includes/system_tests.inc:279 +#, php-format +msgid "Missing system locale: %s" +msgstr "" + +#: includes/system_tests.inc:292 +msgid "Main config file" +msgstr "" + +#: includes/system_tests.inc:299 includes/system_tests.inc:321 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." +msgstr "" + +#: includes/system_tests.inc:300 includes/system_tests.inc:322 +#, php-format +msgid "'%s' file exists." +msgstr "" + +#: includes/system_tests.inc:304 +#, php-format +msgid "'%s' file should be read-only" +msgstr "" + +#: includes/system_tests.inc:313 +msgid "Database auth file" +msgstr "" + +#: includes/system_tests.inc:326 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" +msgstr "" + +#: includes/system_tests.inc:337 +msgid "Extensions system" +msgstr "" + +#: includes/system_tests.inc:375 +msgid "Extensions configuration files and directories should be writeable" +msgstr "" + +#: includes/system_tests.inc:388 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" +msgstr "" + +#: includes/system_tests.inc:398 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." +msgstr "" + +#: includes/system_tests.inc:424 +msgid "Test" +msgstr "" + +#: includes/system_tests.inc:424 +msgid "Test type" +msgstr "" + +#: includes/system_tests.inc:424 reporting/rep204.php:85 +#: reporting/rep301.php:165 reporting/rep308.php:225 +msgid "Value" +msgstr "" + +#: includes/system_tests.inc:424 reporting/reports_main.php:42 +#: reporting/reports_main.php:53 reporting/reports_main.php:64 +#: reporting/reports_main.php:73 reporting/reports_main.php:80 +#: reporting/reports_main.php:89 reporting/reports_main.php:98 +#: reporting/reports_main.php:105 reporting/reports_main.php:114 +#: reporting/reports_main.php:124 reporting/reports_main.php:131 +#: reporting/reports_main.php:138 reporting/reports_main.php:146 +#: reporting/reports_main.php:153 reporting/reports_main.php:160 +#: reporting/reports_main.php:171 reporting/reports_main.php:182 +#: reporting/reports_main.php:191 reporting/reports_main.php:199 +#: reporting/reports_main.php:204 reporting/reports_main.php:211 +#: reporting/reports_main.php:219 reporting/reports_main.php:226 +#: reporting/reports_main.php:235 reporting/reports_main.php:241 +#: reporting/reports_main.php:252 reporting/reports_main.php:262 +#: reporting/reports_main.php:268 reporting/reports_main.php:278 +#: reporting/reports_main.php:286 reporting/reports_main.php:294 +#: reporting/reports_main.php:301 reporting/reports_main.php:311 +#: reporting/reports_main.php:320 reporting/reports_main.php:328 +#: reporting/reports_main.php:335 reporting/reports_main.php:346 +#: reporting/reports_main.php:357 reporting/reports_main.php:367 +#: reporting/reports_main.php:374 reporting/reports_main.php:380 +#: reporting/reports_main.php:387 reporting/reports_main.php:400 +#: reporting/reports_main.php:408 reporting/reports_main.php:419 +#: reporting/reports_main.php:431 reporting/reports_main.php:441 +#: reporting/reports_main.php:453 reporting/reports_main.php:460 +#: reporting/reports_main.php:470 reporting/reports_main.php:481 +#: reporting/reports_main.php:490 reporting/reports_main.php:501 +#: reporting/reports_main.php:507 reporting/reports_main.php:516 +#: reporting/reports_main.php:526 reporting/reports_main.php:534 +#: reporting/reports_main.php:542 reporting/reports_main.php:550 +#: reporting/includes/excel_report.inc:292 +#: reporting/includes/excel_report.inc:425 +#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621 +#: sales/view/view_sales_order.php:100 +msgid "Comments" msgstr "" -#: includes/system_tests.inc:24 -msgid "MySQL version" +#: includes/system_tests.inc:448 +msgid "Ok" msgstr "" -#: includes/system_tests.inc:28 -msgid "Upgrade MySQL server to version at least 4.1" +#: includes/db/audit_trail_db.inc:103 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: includes/system_tests.inc:35 -msgid "PHP MySQL extension" +#: includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: includes/system_tests.inc:40 -msgid "Your PHP has to have MySQL extension enabled." +#: includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: includes/system_tests.inc:46 -msgid "PHP version" +#: includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." msgstr "" -#: includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" +#: includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: includes/system_tests.inc:57 -msgid "Server system" +#: includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." msgstr "" -#: includes/system_tests.inc:67 -msgid "Session save path" +#: includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" msgstr "" -#: includes/system_tests.inc:79 -msgid "Removed install wizard folder" +#: includes/db/class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: includes/system_tests.inc:82 -msgid "Not removed" +#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" msgstr "" -#: includes/system_tests.inc:83 -msgid "Remove or rename install wizard folder for security reasons." +#: includes/db/class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: includes/system_tests.inc:90 -msgid "Browser type" +#: includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " msgstr "" -#: includes/system_tests.inc:94 -msgid "Any browser is supported" +#: includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: includes/system_tests.inc:101 -msgid "Http server type" +#: includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: includes/system_tests.inc:105 -msgid "Any server is supported" +#: includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: includes/system_tests.inc:112 -msgid "Native gettext" +#: includes/db/class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: includes/system_tests.inc:116 -msgid "In case of no gettext support, php emulation is used" +#: includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: includes/system_tests.inc:124 -msgid "Debugging mode" +#: includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: includes/system_tests.inc:128 -msgid "To switch debugging on set $go_debug>0 in config.php file" +#: includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: includes/system_tests.inc:137 -msgid "Error logging" +#: includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: includes/system_tests.inc:145 -msgid "Disabled" +#: includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: includes/system_tests.inc:148 -msgid "To switch error logging set $error_logging in config.php file" +#: includes/db/class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: includes/system_tests.inc:151 -msgid "Log file is not writeable" +#: includes/db/class.reflines_db.inc:73 +msgid "" +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: includes/system_tests.inc:161 -msgid "Current database version" +#: includes/db/class.reflines_db.inc:99 +msgid "" +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: includes/system_tests.inc:165 -msgid "Database structure seems to be not upgraded to current version" +#: includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: includes/system_tests.inc:180 -msgid "Company subdirectories consistency" +#: includes/db/inventory_db.inc:321 +msgid "Cost was " 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" +#: includes/db/inventory_db.inc:321 +msgid " changed to " msgstr "" -#: includes/system_tests.inc:221 -msgid "Temporary directory" +#: includes/db/inventory_db.inc:321 +msgid " for item " msgstr "" -#: includes/system_tests.inc:233 -msgid "Language configuration consistency" +#: includes/db/inventory_db.inc:381 +msgid "Zero/negative inventory handling" msgstr "" -#: includes/system_tests.inc:242 -msgid "Languages folder should be writeable." +#: includes/ui/allocation_cart.inc:288 +#, php-format +msgid "Allocated amounts in %s:" msgstr "" -#: includes/system_tests.inc:251 -msgid "Languages configuration file should be writeable." +#: includes/ui/allocation_cart.inc:290 +#: purchasing/allocations/supplier_allocation_main.php:94 +#: sales/allocations/customer_allocation_main.php:92 +msgid "Transaction Type" msgstr "" -#: includes/system_tests.inc:270 -#, php-format -msgid "Missing %s translation file." +#: includes/ui/allocation_cart.inc:290 +msgid "Supplier Ref" msgstr "" -#: includes/system_tests.inc:275 -#, php-format -msgid "Missing system locale: %s" +#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116 +#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 +#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_orders_view.php:219 +#: sales/inquiry/sales_orders_view.php:258 +#: sales/inquiry/sales_orders_view.php:272 +msgid "Ref" msgstr "" -#: includes/system_tests.inc:288 -msgid "Main config file" +#: includes/ui/allocation_cart.inc:291 +msgid "Other Allocations" msgstr "" -#: includes/system_tests.inc:295 includes/system_tests.inc:317 -#, php-format -msgid "Can't write '%s' file. Check FA directory write permissions." +#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 +#: includes/ui/ui_view.inc:553 +#: purchasing/allocations/supplier_allocation_main.php:101 +#: reporting/rep112.php:159 reporting/rep210.php:157 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +#: sales/allocations/customer_allocation_main.php:99 +msgid "Left to Allocate" msgstr "" -#: includes/system_tests.inc:296 includes/system_tests.inc:318 -#, php-format -msgid "'%s' file exists." +#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:553 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +msgid "This Allocation" msgstr "" -#: includes/system_tests.inc:300 -#, php-format -msgid "'%s' file should be read-only" +#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156 +#: reporting/rep210.php:154 +msgid "Total Allocated" msgstr "" -#: includes/system_tests.inc:309 -msgid "Database auth file" +#: includes/ui/allocation_cart.inc:358 +msgid "The entry for one or more amounts is invalid or negative." 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" +#: includes/ui/allocation_cart.inc:369 +msgid "At least one transaction is overallocated." msgstr "" -#: includes/system_tests.inc:333 -msgid "Extensions system" +#: includes/ui/allocation_cart.inc:383 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." msgstr "" -#: includes/system_tests.inc:363 includes/system_tests.inc:371 -msgid "Extensions configuration files and directories should be writeable" +#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 +#: sales/manage/sales_groups.php:120 +msgid "ID" msgstr "" -#: includes/system_tests.inc:375 includes/system_tests.inc:384 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" +#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 +msgid "Docs Title" msgstr "" -#: includes/system_tests.inc:385 includes/system_tests.inc:394 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +#: includes/ui/attachment.inc:84 +msgid "Date Updated" msgstr "" -#: includes/system_tests.inc:388 includes/system_tests.inc:397 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +#: includes/ui/attachment.inc:112 +msgid "Attachment Detail" msgstr "" -#: includes/system_tests.inc:411 includes/system_tests.inc:420 -msgid "Test" +#: includes/ui/attachment.inc:131 +msgid "Customer ID" msgstr "" -#: includes/system_tests.inc:411 includes/system_tests.inc:420 -msgid "Test type" +#: includes/ui/attachment.inc:133 +msgid "Supplier ID" msgstr "" -#: includes/system_tests.inc:411 includes/ui/view_package.php:37 -#: reporting/rep204.php:83 reporting/rep301.php:103 -#: includes/system_tests.inc:420 -msgid "Value" +#: includes/ui/attachment.inc:139 +msgid "File:" msgstr "" -#: includes/system_tests.inc:411 reporting/reports_main.php:39 -#: reporting/reports_main.php:49 reporting/reports_main.php:57 -#: reporting/reports_main.php:63 reporting/reports_main.php:71 -#: reporting/reports_main.php:79 reporting/reports_main.php:85 -#: reporting/reports_main.php:93 reporting/reports_main.php:100 -#: reporting/reports_main.php:106 reporting/reports_main.php:112 -#: reporting/reports_main.php:119 reporting/reports_main.php:125 -#: reporting/reports_main.php:130 reporting/reports_main.php:139 -#: reporting/reports_main.php:149 reporting/reports_main.php:156 -#: reporting/reports_main.php:160 reporting/reports_main.php:167 -#: reporting/reports_main.php:173 reporting/reports_main.php:182 -#: reporting/reports_main.php:187 reporting/reports_main.php:196 -#: reporting/reports_main.php:204 reporting/reports_main.php:209 -#: reporting/reports_main.php:216 reporting/reports_main.php:222 -#: reporting/reports_main.php:230 reporting/reports_main.php:241 -#: reporting/reports_main.php:247 reporting/reports_main.php:253 -#: reporting/reports_main.php:267 reporting/reports_main.php:274 -#: reporting/reports_main.php:284 reporting/reports_main.php:295 -#: reporting/reports_main.php:304 reporting/reports_main.php:315 -#: reporting/reports_main.php:321 reporting/reports_main.php:330 -#: reporting/reports_main.php:340 reporting/reports_main.php:348 -#: reporting/reports_main.php:358 reporting/reports_main.php:363 -#: reporting/reports_main.php:371 reporting/reports_main.php:380 -#: reporting/reports_main.php:387 reporting/reports_main.php:394 -#: reporting/reports_main.php:401 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:85 includes/system_tests.inc:420 -#: reporting/includes/pdf_report.inc:619 -msgid "Comments" +#: includes/ui/attachment.inc:139 +#, php-format +msgid "%s [%s bytes]" msgstr "" -#: includes/system_tests.inc:435 includes/system_tests.inc:444 -msgid "Ok" +#: includes/ui/attachment.inc:140 +msgid "File change" msgstr "" -#: includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: includes/ui/attachment.inc:140 +msgid "Select file" msgstr "" -#: includes/db/inventory_db.inc:252 -msgid "Cost was " +#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 +msgid "Submit changes" msgstr "" -#: includes/db/inventory_db.inc:252 -msgid " changed to " +#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:230 +msgid "Cancel edition" msgstr "" -#: includes/db/inventory_db.inc:252 -msgid " for item " +#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 +msgid "The existing Docs could not be removed" msgstr "" -#: includes/db/inventory_db.inc:292 -msgid "Zero/negative inventory handling" +#: includes/ui/attachment.inc:224 +msgid "A New Attachment Added Successfully" msgstr "" -#: includes/ui/allocation_cart.inc:263 -#: purchasing/allocations/supplier_allocation_main.php:94 -#: sales/allocations/customer_allocation_main.php:93 -msgid "Transaction Type" +#: includes/ui/attachment.inc:285 +msgid "Description cannot be empty." msgstr "" -#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:79 -#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/sales_orders_view.php:226 -#: sales/inquiry/sales_orders_view.php:263 -#: sales/inquiry/sales_orders_view.php:277 -#: sales/inquiry/sales_orders_view.php.orig:224 -#: sales/inquiry/sales_orders_view.php.orig:261 -#: sales/inquiry/sales_orders_view.php.orig:275 -msgid "Ref" +#: includes/ui/attachment.inc:315 +msgid "The Selected Attachment is Deleted Successfully" msgstr "" -#: includes/ui/allocation_cart.inc:264 -msgid "Other Allocations" +#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 +#: includes/ui/ui_input.inc:228 +msgid "Clone" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -msgid "This Allocation" +#: includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_view.inc:489 -#: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:153 reporting/rep210.php:166 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: sales/allocations/customer_allocation_main.php:100 -msgid "Left to Allocate" +#: includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" msgstr "" -#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150 -#: reporting/rep210.php:163 -msgid "Total Allocated" +#: includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" msgstr "" -#: includes/ui/allocation_cart.inc:331 -msgid "The entry for one or more amounts is invalid or negative." +#: includes/ui/class.reflines_crud.inc:98 +msgid "Reference Pattern:" msgstr "" -#: includes/ui/allocation_cart.inc:340 -msgid "At least one transaction is overallocated." +#: includes/ui/class.reflines_crud.inc:101 +msgid "Default for This Type:" msgstr "" -#: includes/ui/allocation_cart.inc:358 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +#: includes/ui/class.reflines_crud.inc:103 +msgid "Set as Default for This Type:" msgstr "" -#: includes/ui/contacts_view.inc:41 +#: includes/ui/contacts_view.inc:40 msgid "Assignment" msgstr "" -#: includes/ui/contacts_view.inc:41 +#: includes/ui/contacts_view.inc:40 msgid "Sec Phone" msgstr "" -#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223 -#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99 +#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263 +#: reporting/rep205.php:175 reporting/includes/header2.inc:106 +#: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" -#: includes/ui/contacts_view.inc:42 +#: includes/ui/contacts_view.inc:41 msgid "email" msgstr "" -#: includes/ui/contacts_view.inc:90 +#: includes/ui/contacts_view.inc:87 msgid "Contact data" msgstr "" -#: includes/ui/contacts_view.inc:92 +#: includes/ui/contacts_view.inc:89 msgid "First Name:" msgstr "" -#: includes/ui/contacts_view.inc:93 +#: includes/ui/contacts_view.inc:90 msgid "Last Name:" msgstr "" -#: includes/ui/contacts_view.inc:96 +#: includes/ui/contacts_view.inc:93 msgid "Contact active for:" msgstr "" -#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 -#: sales/manage/customers.php.orig:249 +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 msgid "Phone:" msgstr "" -#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 -#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 -#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252 -#: sales/manage/sales_people.php:158 +#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 +#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256 +#: sales/manage/customers.php:260 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 -#: sales/manage/customer_branches.php:264 +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 +#: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" -#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 +#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 msgid "Customer default" msgstr "" -#: includes/ui/contacts_view.inc:112 +#: includes/ui/contacts_view.inc:109 msgid "Notes:" msgstr "" -#: includes/ui/contacts_view.inc:132 +#: includes/ui/contacts_view.inc:128 msgid "The contact name cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:137 +#: includes/ui/contacts_view.inc:133 msgid "Contact reference cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:142 +#: includes/ui/contacts_view.inc:138 msgid "You have to select at least one category." msgstr "" -#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 -#: includes/ui/ui_input.inc:898 includes/ui/ui_input.inc:902 +#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964 msgid "Show also Inactive" msgstr "" -#: includes/ui/db_pager_view.inc:175 +#: includes/ui/db_pager_view.inc:181 msgid "First" msgstr "" -#: includes/ui/db_pager_view.inc:176 +#: includes/ui/db_pager_view.inc:182 msgid "Prev" msgstr "" -#: includes/ui/db_pager_view.inc:177 +#: includes/ui/db_pager_view.inc:183 msgid "Next" msgstr "" -#: includes/ui/db_pager_view.inc:178 +#: includes/ui/db_pager_view.inc:184 msgid "Last" msgstr "" -#: includes/ui/db_pager_view.inc:187 +#: includes/ui/db_pager_view.inc:193 #, php-format msgid "Records %d-%d of %d" msgstr "" -#: includes/ui/db_pager_view.inc:191 +#: includes/ui/db_pager_view.inc:197 msgid "No records" msgstr "" -#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 -#: includes/ui/ui_input.inc:206 includes/ui/ui_input.inc:207 -msgid "Submit changes" +#: includes/ui/items_cart.inc:395 +msgid "Exchange rate roundings" msgstr "" -#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:207 includes/ui/ui_input.inc:208 -msgid "Clone" +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229 +msgid "Edit new record with current data" msgstr "" -#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:208 includes/ui/ui_input.inc:209 -msgid "Edit new record with current data" +#: includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." msgstr "" -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 -#: includes/ui/ui_input.inc:209 includes/ui/ui_input.inc:210 -msgid "Cancel edition" +#: includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " +msgstr "" + +#: includes/ui/ui_controls.inc:164 +msgid "You should automatically be forwarded." +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "If this does not happen" +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "click here" +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "to continue" +msgstr "" + +#: includes/ui/ui_controls.inc:215 +msgid "Close" +msgstr "" + +#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23 +#: sales/inquiry/customers_list.php:29 +msgid "Customers" +msgstr "" + +#: includes/ui/ui_controls.inc:508 +msgid "Branches" +msgstr "" + +#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:23 +#: purchasing/inquiry/suppliers_list.php:29 +msgid "Suppliers" +msgstr "" + +#: includes/ui/ui_controls.inc:674 +msgid "" +"Entered data has not been saved yet.\n" +"Do you want to abandon changes?" msgstr "" -#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627 -#: reporting/includes/reports_classes.inc:216 includes/ui/ui_input.inc:631 -#: reporting/includes/reports_classes.inc:219 +#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223 msgid "Click Here to Pick up the date" msgstr "" -#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 -#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152 -#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170 -#: reporting/rep304.php:166 reporting/rep304.php:170 -#: sales/manage/customer_branches.php:302 includes/ui/ui_input.inc:914 +#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355 +#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300 +#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234 +#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197 +#: reporting/rep451.php:143 sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" -#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 -#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932 -#: includes/ui/ui_input.inc:924 includes/ui/ui_input.inc:936 +#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998 msgid "Current Credit:" msgstr "" -#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946 -#: includes/ui/ui_input.inc:950 +#: includes/ui/ui_input.inc:1012 msgid "Bank Balance:" msgstr "" -#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 +#: includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" -#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 +#: includes/ui/ui_lists.inc:99 msgid "Press Space tab for search pattern entry" msgstr "" -#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 +#: includes/ui/ui_lists.inc:103 msgid "Enter code fragment to search or * for all" msgstr "" -#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 +#: includes/ui/ui_lists.inc:104 msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 -#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 +#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 +#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 +#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 +#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42 +msgid "Search items" +msgstr "" + +#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42 +msgid "Search customers" +msgstr "" + +#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38 +msgid "Search branches" +msgstr "" + +#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42 +msgid "Search suppliers" +msgstr "" + +#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552 msgid "All Suppliers" msgstr "" -#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 +#: includes/ui/ui_lists.inc:544 msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 +#: includes/ui/ui_lists.inc:545 msgid "Select supplier" msgstr "" -#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 +#: includes/ui/ui_lists.inc:595 msgid "All Customers" msgstr "" -#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 +#: includes/ui/ui_lists.inc:599 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 +#: includes/ui/ui_lists.inc:600 msgid "Select customer" msgstr "" -#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 +#: includes/ui/ui_lists.inc:645 msgid "All branches" msgstr "" -#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 +#: includes/ui/ui_lists.inc:648 msgid "Select customer branch" msgstr "" -#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 +#: includes/ui/ui_lists.inc:684 msgid "All Locations" msgstr "" -#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 -#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 +#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925 msgid "All Items" msgstr "" -#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 +#: includes/ui/ui_lists.inc:1484 msgid "All Sales Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624 +#: includes/ui/ui_lists.inc:1832 msgid "Use Item Sales Accounts" msgstr "" -#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 -#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936 -#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970 +#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 +#: includes/ui/ui_lists.inc:2173 msgid "All Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937 -#: sales/view/view_sales_order.php:127 +#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142 msgid "Sales Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 -#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938 -#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 -msgid "Overdue Invoices" +#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176 +msgid "Unsettled transactions" msgstr "" -#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 -#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939 -#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 -#: includes/ui/ui_view.inc:484 +#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 +#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615 +#: includes/ui/ui_view.inc:619 msgid "Payments" msgstr "" -#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 -#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940 -#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 -#: sales/view/view_sales_order.php:158 +#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161 +#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178 msgid "Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941 -#: sales/view/view_sales_order.php:93 +#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108 msgid "Delivery Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 -#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972 +#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175 msgid "Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 -#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 +#: includes/ui/ui_lists.inc:2159 +msgid "Overdue Invoices" +msgstr "" + +#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971 +#: includes/ui/ui_lists.inc:2174 msgid "GRNs" msgstr "" -#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989 +#: includes/ui/ui_lists.inc:2192 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990 +#: includes/ui/ui_lists.inc:2193 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007 +#: includes/ui/ui_lists.inc:2210 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008 +#: includes/ui/ui_lists.inc:2211 msgid "Items Written Off" msgstr "" -#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178 +#: includes/ui/ui_lists.inc:2380 msgid "New role" msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236 +#: includes/ui/ui_lists.inc:2432 msgid "No tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236 +#: includes/ui/ui_lists.inc:2432 msgid "No active tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274 +#: includes/ui/ui_lists.inc:2470 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277 +#: includes/ui/ui_lists.inc:2473 msgid "Available and/or installed" msgstr "" -#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347 +#: includes/ui/ui_lists.inc:2543 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349 +#: includes/ui/ui_lists.inc:2545 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370 +#: includes/ui/ui_lists.inc:2566 msgid "No payment Link" msgstr "" -#: includes/ui/ui_controls.inc:72 -msgid "Request from outside of this page is forbidden." -msgstr "" - -#: includes/ui/ui_controls.inc:73 -msgid "CSRF attack detected from: " -msgstr "" - -#: includes/ui/ui_controls.inc:139 -msgid "You should automatically be forwarded." -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "If this does not happen" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "click here" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "to continue" -msgstr "" - -#: includes/ui/ui_controls.inc:187 -msgid "View Attachment" -msgstr "" - -#: includes/ui/ui_controls.inc:190 -msgid "Close" -msgstr "" - -#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 -#: sales/manage/customers.php.orig:20 -msgid "Customers" +#: includes/ui/ui_lists.inc:2686 +msgid "Numeric" msgstr "" -#: includes/ui/ui_controls.inc:452 -msgid "Branches" +#: includes/ui/ui_lists.inc:2686 +msgid "Alpha Numeric" msgstr "" -#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 -msgid "Suppliers" +#: includes/ui/ui_lists.inc:2686 +msgid "ALPHA NUMERIC" msgstr "" -#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230 -#: inventory/manage/items.php:21 -msgid "Items" +#: includes/ui/ui_lists.inc:2702 +msgid "All users" msgstr "" -#: includes/ui/ui_controls.inc:601 -msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +#: includes/ui/ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: includes/ui/ui_view.inc:307 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: includes/ui/ui_view.inc:306 +#: includes/ui/ui_view.inc:348 msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:407 reporting/rep107.php:173 -#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169 -#: reporting/rep113.php:172 reporting/rep209.php:188 +#: includes/ui/ui_view.inc:448 reporting/rep107.php:260 +#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 +#: reporting/rep113.php:174 reporting/rep209.php:187 msgid "Total Tax Excluded" msgstr "" -#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 -#: includes/ui/ui_view.inc:451 reporting/rep107.php:182 -#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178 -#: reporting/rep113.php:181 reporting/rep209.php:197 +#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473 +#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514 +#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194 +#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196 msgid "Included" msgstr "" -#: includes/ui/ui_view.inc:484 -#: purchasing/inquiry/supplier_allocation_inquiry.php:100 -msgid "Allocations" -msgstr "" - -#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 +#: includes/ui/ui_view.inc:552 reporting/rep105.php:116 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "Total Amount" msgstr "" -#: includes/ui/ui_view.inc:512 includes/ui/ui_view.inc:513 +#: includes/ui/ui_view.inc:576 msgid "Total Allocated:" msgstr "" -#: includes/ui/ui_view.inc:516 includes/ui/ui_view.inc:517 +#: includes/ui/ui_view.inc:582 msgid "Left to Allocate:" msgstr "" -#: includes/ui/ui_view.inc:569 includes/ui/ui_view.inc:570 +#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 +#: purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" +msgstr "" + +#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 +msgid "Pre-Payments" +msgstr "" + +#: includes/ui/ui_view.inc:635 msgid "No Quick Entries are defined." msgstr "" -#: includes/ui/ui_view.inc:597 includes/ui/ui_view.inc:598 +#: includes/ui/ui_view.inc:650 msgid "No Quick Entry lines are defined." msgstr "" -#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452 -#: includes/ui/ui_view.inc:780 +#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:481 msgid "and" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "January" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "February" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "March" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "April" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 -msgid "May" -msgstr "" - -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "June" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "July" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "August" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "September" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "October" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "November" msgstr "" -#: includes/ui/ui_view.inc:840 includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:1008 msgid "December" msgstr "" -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:1009 msgid "Su" msgstr "" -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:1009 msgid "Mo" msgstr "" -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:1009 msgid "Tu" msgstr "" -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:1009 msgid "We" msgstr "" -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 -msgid "Th" -msgstr "" - -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 -msgid "Fr" -msgstr "" - -#: includes/ui/ui_view.inc:841 includes/ui/ui_view.inc:842 -msgid "Sa" -msgstr "" - -#: includes/ui/ui_view.inc:842 includes/ui/ui_view.inc:843 -msgid "W" -msgstr "" - -#: includes/ui/view_package.php:7 -msgid "Package Details" -msgstr "" - -#: includes/ui/view_package.php:14 -msgid "" -"The script must be called with a valid package id to review the info for." -msgstr "" - -#: includes/ui/view_package.php:19 -msgid "Available version" -msgstr "" - -#: includes/ui/view_package.php:20 -msgid "Package type" -msgstr "" - -#: includes/ui/view_package.php:21 -msgid "Package content" -msgstr "" - -#: includes/ui/view_package.php:23 -msgid "Author" -msgstr "" - -#: includes/ui/view_package.php:24 -msgid "Home page" -msgstr "" - -#: includes/ui/view_package.php:25 -msgid "Package maintainer" -msgstr "" - -#: includes/ui/view_package.php:26 -msgid "Installation path" +#: includes/ui/ui_view.inc:1009 +msgid "Th" msgstr "" -#: includes/ui/view_package.php:27 -msgid "Minimal software versions" +#: includes/ui/ui_view.inc:1009 +msgid "Fr" msgstr "" -#: includes/ui/view_package.php:28 -msgid "Right to left" +#: includes/ui/ui_view.inc:1009 +msgid "Sa" msgstr "" -#: includes/ui/view_package.php:29 -msgid "Charset encoding" +#: includes/ui/ui_view.inc:1010 +msgid "W" msgstr "" -#: includes/ui/view_package.php:34 -#, php-format -msgid "Content information for package '%s'" +#: inventory/adjustments.php:34 +msgid "Item Adjustments Note" msgstr "" -#: includes/ui/view_package.php:37 -msgid "Property" +#: inventory/adjustments.php:50 +msgid "Fixed Assets disposal has been processed" msgstr "" -#: inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: inventory/adjustments.php:51 +msgid "&View this disposal" msgstr "" -#: inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +#: inventory/adjustments.php:53 +msgid "View the GL &Postings for this Disposal" 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." +#: inventory/adjustments.php:54 +msgid "Enter &Another Disposal" msgstr "" -#: inventory/adjustments.php:43 +#: inventory/adjustments.php:57 msgid "Items adjustment has been processed" msgstr "" -#: inventory/adjustments.php:44 +#: inventory/adjustments.php:58 msgid "&View this adjustment" msgstr "" -#: inventory/adjustments.php:46 +#: inventory/adjustments.php:60 msgid "View the GL &Postings for this Adjustment" msgstr "" -#: inventory/adjustments.php:48 +#: inventory/adjustments.php:62 msgid "Enter &Another Adjustment" msgstr "" -#: inventory/adjustments.php:90 inventory/transfers.php:87 -#: sales/sales_order_entry.php:350 sales/sales_order_entry.php:359 -#: sales/sales_order_entry.php.orig:358 +#: inventory/adjustments.php:104 inventory/transfers.php:98 +#: sales/sales_order_entry.php:383 msgid "You must enter at least one non empty item line." msgstr "" -#: inventory/adjustments.php:110 inventory/transfers.php:105 +#: inventory/adjustments.php:117 msgid "The entered date for the adjustment is invalid." msgstr "" -#: inventory/adjustments.php:124 +#: inventory/adjustments.php:133 msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" +"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:154 manufacturing/work_order_issue.php:141 -msgid "The quantity entered is negative or invalid." +#: inventory/adjustments.php:166 +msgid "The quantity entered is invalid." msgstr "" -#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148 +#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 msgid "The entered standard cost is negative or invalid." msgstr "" -#: inventory/adjustments.php:230 +#: inventory/adjustments.php:231 inventory/cost_update.php:42 +#: inventory/transfers.php:216 sales/sales_order_entry.php:705 +msgid "There are no fixed assets defined in the system." +msgstr "" + +#: inventory/adjustments.php:233 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." +msgstr "" + +#: inventory/adjustments.php:242 +msgid "Disposal Items" +msgstr "" + +#: inventory/adjustments.php:243 +msgid "Process Disposal" +msgstr "" + +#: inventory/adjustments.php:245 msgid "Adjustment Items" msgstr "" -#: inventory/adjustments.php:236 +#: inventory/adjustments.php:246 msgid "Process Adjustment" msgstr "" -#: inventory/cost_update.php:26 +#: inventory/cost_update.php:32 +msgid "FA Revaluation" +msgstr "" + +#: inventory/cost_update.php:35 msgid "Inventory Item Cost Update" msgstr "" -#: inventory/cost_update.php:30 +#: inventory/cost_update.php:44 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: inventory/cost_update.php:51 +#: inventory/cost_update.php:65 msgid "The entered cost is not numeric." msgstr "" -#: inventory/cost_update.php:57 +#: inventory/cost_update.php:71 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: inventory/cost_update.php:67 +#: inventory/cost_update.php:82 msgid "Cost has been updated." msgstr "" -#: inventory/cost_update.php:71 +#: inventory/cost_update.php:86 msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: inventory/cost_update.php:85 inventory/prices.php:56 -#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43 -#: inventory/inquiry/stock_movements.php:53 -#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 -#: manufacturing/work_order_entry.php:396 -#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 -#: sales/inquiry/sales_deliveries_view.php:114 -#: sales/inquiry/sales_orders_view.php:241 -#: sales/inquiry/sales_orders_view.php.orig:239 +#: inventory/cost_update.php:110 inventory/prices.php:66 +#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54 +#: inventory/inquiry/stock_movements.php:65 +#: inventory/inquiry/stock_movements.php:74 +#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108 +#: manufacturing/work_order_entry.php:376 +#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 +#: sales/inquiry/sales_deliveries_view.php:113 +#: sales/inquiry/sales_orders_view.php:234 msgid "Item:" msgstr "" -#: inventory/cost_update.php:102 -msgid "Standard Material Cost Per Unit" +#: inventory/cost_update.php:133 +msgid "Unit cost" msgstr "" -#: inventory/cost_update.php:105 +#: inventory/cost_update.php:137 msgid "Standard Labour Cost Per Unit" msgstr "" -#: inventory/cost_update.php:106 +#: inventory/cost_update.php:138 msgid "Standard Overhead Cost Per Unit" msgstr "" -#: inventory/prices.php:16 +#: inventory/cost_update.php:145 +msgid "Reference line:" +msgstr "" + +#: inventory/prices.php:29 msgid "Inventory Item Sales prices" msgstr "" -#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32 -#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 +#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41 +#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26 #: manufacturing/inquiry/where_used_inquiry.php:21 #: sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" -#: inventory/prices.php:29 +#: inventory/prices.php:35 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" -#: inventory/prices.php:70 +#: inventory/prices.php:82 msgid "The price entered must be numeric." msgstr "" -#: inventory/prices.php:83 +#: inventory/prices.php:88 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." +msgstr "" + +#: inventory/prices.php:101 msgid "This price has been updated." msgstr "" -#: inventory/prices.php:91 +#: inventory/prices.php:109 msgid "The new price has been added." msgstr "" -#: inventory/prices.php:105 +#: inventory/prices.php:123 msgid "The selected price has been deleted." msgstr "" -#: inventory/prices.php:133 reporting/rep104.php:116 -#: sales/customer_delivery.php:355 sales/customer_invoice.php:400 +#: inventory/prices.php:151 reporting/rep104.php:116 +#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 -#: sales/customer_invoice.php:402 +#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 msgid "Sales Type" msgstr "" -#: inventory/prices.php:133 inventory/purchasing_data.php:129 -#: purchasing/includes/ui/invoice_ui.inc:484 -#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/rep104.php:109 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:468 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 -#: sales/customer_credit_invoice.php:281 sales/customer_invoice.php:470 +#: inventory/prices.php:151 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:63 +#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45 +#: reporting/rep104.php:109 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 +#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 +#: sales/customer_invoice.php:522 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 +#: sales/view/view_sales_order.php:222 +#: sales/includes/ui/sales_credit_ui.inc:163 msgid "Price" msgstr "" -#: inventory/prices.php:155 +#: inventory/prices.php:173 msgid "There are no prices set up for this part." msgstr "" -#: inventory/prices.php:174 -msgid "Currency:" -msgstr "" - -#: inventory/prices.php:176 +#: inventory/prices.php:195 msgid "Sales Type:" msgstr "" -#: inventory/prices.php:184 inventory/purchasing_data.php:191 +#: inventory/prices.php:203 inventory/purchasing_data.php:213 msgid "Price:" msgstr "" -#: inventory/prices.php:184 +#: inventory/prices.php:203 msgid "per" msgstr "" -#: inventory/prices.php:188 +#: inventory/prices.php:207 msgid "The price is calculated." msgstr "" -#: inventory/purchasing_data.php:16 +#: inventory/purchasing_data.php:27 msgid "Supplier Purchasing Data" msgstr "" -#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64 -#: purchasing/po_entry_items.php:67 +#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:62 -#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 -#: purchasing/supplier_payment.php:40 purchasing/po_entry_items.php:65 +#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73 +#: purchasing/supplier_credit.php:65 purchasing/supplier_invoice.php:53 +#: purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" -#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35 +#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 msgid "There is no item selected." msgstr "" -#: inventory/purchasing_data.php:44 +#: inventory/purchasing_data.php:54 msgid "The price entered was not numeric." msgstr "" -#: inventory/purchasing_data.php:50 +#: inventory/purchasing_data.php:60 msgid "" "The conversion factor entered was not numeric. The conversion factor is the " "number by which the price must be divided by to get the unit price in our " "unit of measure." msgstr "" -#: inventory/purchasing_data.php:60 +#: inventory/purchasing_data.php:66 +msgid "The purchasing data for this supplier has already been added." +msgstr "" + +#: inventory/purchasing_data.php:75 msgid "This supplier purchasing data has been added." msgstr "" -#: inventory/purchasing_data.php:66 +#: inventory/purchasing_data.php:81 msgid "Supplier purchasing data has been updated." msgstr "" -#: inventory/purchasing_data.php:77 +#: inventory/purchasing_data.php:92 msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: inventory/purchasing_data.php:114 +#: inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" -#: inventory/purchasing_data.php:123 +#: inventory/purchasing_data.php:144 msgid "There is no purchasing data set up for the part selected" msgstr "" -#: inventory/purchasing_data.php:130 +#: inventory/purchasing_data.php:151 msgid "Supplier's Unit" msgstr "" -#: inventory/purchasing_data.php:130 +#: inventory/purchasing_data.php:151 msgid "Conversion Factor" msgstr "" -#: inventory/purchasing_data.php:130 +#: inventory/purchasing_data.php:151 msgid "Supplier's Description" msgstr "" -#: inventory/purchasing_data.php:192 +#: inventory/purchasing_data.php:214 msgid "Suppliers Unit of Measure:" msgstr "" -#: inventory/purchasing_data.php:198 +#: inventory/purchasing_data.php:220 msgid "Conversion Factor (to our UOM):" msgstr "" -#: inventory/purchasing_data.php:200 +#: inventory/purchasing_data.php:221 msgid "Supplier's Code or Description:" msgstr "" -#: inventory/reorder_level.php:16 +#: inventory/reorder_level.php:28 msgid "Reorder Levels" msgstr "" -#: inventory/reorder_level.php:24 inventory/transfers.php:32 +#: inventory/reorder_level.php:30 inventory/transfers.php:42 +#: inventory/transfers.php:218 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72 -#: inventory/inquiry/stock_status.php:76 -#: manufacturing/search_work_orders.php:162 +#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 +#: manufacturing/search_work_orders.php:167 #: manufacturing/inquiry/where_used_inquiry.php:45 -#: manufacturing/manage/bom_edit.php:70 -#: purchasing/inquiry/po_search_completed.php:124 -#: purchasing/inquiry/po_search_completed.php:134 -#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 -#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130 -#: reporting/rep303.php:122 reporting/rep304.php:121 -#: reporting/reports_main.php:180 reporting/reports_main.php:186 -#: reporting/reports_main.php:191 reporting/reports_main.php:202 +#: manufacturing/manage/bom_edit.php:43 +#: purchasing/inquiry/po_search_completed.php:122 +#: purchasing/inquiry/po_search_completed.php:133 +#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 +#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130 +#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150 +#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142 +#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153 +#: reporting/rep451.php:87 reporting/reports_main.php:233 +#: reporting/reports_main.php:240 reporting/reports_main.php:246 +#: reporting/reports_main.php:259 reporting/reports_main.php:275 +#: reporting/reports_main.php:285 reporting/reports_main.php:293 +#: reporting/reports_main.php:308 reporting/reports_main.php:325 #: sales/manage/sales_points.php:84 msgid "Location" msgstr "" -#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82 -#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 -#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175 -#: sales/sales_order_entry.php:496 sales/includes/ui/sales_order_ui.inc:179 -#: sales/sales_order_entry.php:507 sales/sales_order_entry.php.orig:506 -msgid "Quantity On Hand" -msgstr "" - -#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76 -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:263 -#: sales/includes/db/sales_order_db.inc.orig:110 -#: sales/includes/db/sales_order_db.inc.orig:263 +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 +#: inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" -#: inventory/reorder_level.php:75 +#: inventory/reorder_level.php:89 msgid "Reorder levels has been updated." msgstr "" -#: inventory/transfers.php:28 +#: inventory/transfers.php:32 +msgid "Fixed Assets Location Transfers" +msgstr "" + +#: inventory/transfers.php:35 msgid "Inventory Location Transfers" msgstr "" -#: inventory/transfers.php:43 +#: inventory/transfers.php:51 msgid "Inventory transfer has been processed" msgstr "" -#: inventory/transfers.php:44 +#: inventory/transfers.php:52 msgid "&View this transfer" msgstr "" -#: inventory/transfers.php:46 +#: inventory/transfers.php:57 +msgid "Enter &Another Fixed Assets Transfer" +msgstr "" + +#: inventory/transfers.php:59 msgid "Enter &Another Inventory Transfer" msgstr "" -#: inventory/transfers.php:117 +#: inventory/transfers.php:109 +msgid "The entered transfer date is invalid." +msgstr "" + +#: inventory/transfers.php:121 msgid "The locations to transfer from and to must be different." msgstr "" -#: inventory/transfers.php:127 +#: inventory/transfers.php:131 msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" +"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:160 +#: inventory/transfers.php:161 msgid "The quantity entered must be a positive number." msgstr "" -#: inventory/transfers.php:237 +#: inventory/transfers.php:238 msgid "Process Transfer" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:20 -#: inventory/includes/stock_transfers_ui.inc:20 -#: manufacturing/includes/work_order_issue_ui.inc:20 -#: sales/includes/ui/sales_order_ui.inc:60 -msgid "For Part :" +#: inventory/includes/inventory_db.inc:98 +msgid "Stocks below Re-Order Level at " msgstr "" -#: inventory/includes/item_adjustments_ui.inc:34 -#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 -#: sales/inquiry/sales_deliveries_view.php:107 -#: sales/inquiry/sales_orders_view.php:232 -#: sales/inquiry/sales_orders_view.php.orig:230 -msgid "Location:" +#: inventory/includes/inventory_db.inc:101 +msgid "Below" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: inventory/includes/inventory_db.inc:102 +msgid "Please reorder" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: inventory/includes/item_adjustments_ui.inc:20 +#: inventory/includes/sav.item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:22 +#: manufacturing/includes/work_order_issue_ui.inc:20 +#: sales/includes/ui/sales_order_ui.inc:59 +msgid "For Part :" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: inventory/includes/item_adjustments_ui.inc:34 +#: inventory/includes/sav.item_adjustments_ui.inc:34 +#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 +#: sales/inquiry/sales_deliveries_view.php:106 +#: sales/inquiry/sales_orders_view.php:225 +msgid "Location:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 +#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 +#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 -#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169 -#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282 -#: sales/customer_delivery.php:431 sales/customer_invoice.php:467 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:140 -#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:144 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 +#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 +#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 +#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/view/view_sales_order.php:221 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/sav.item_adjustments_ui.inc:56 +#: inventory/includes/sav.item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:59 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 -#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 -#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431 -#: sales/customer_invoice.php:467 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:140 -#: sales/customer_credit_invoice.php:280 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:144 +#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 +#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 -#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 -#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 -#: manufacturing/view/wo_issue_view.php:77 -#: manufacturing/manage/bom_edit.php:71 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/invoice_ui.inc:484 -#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/rep301.php:103 -#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69 -#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 -#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:140 -#: sales/includes/ui/sales_order_ui.inc:144 -msgid "Quantity" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:60 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 -#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 -#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:142 -#: sales/includes/ui/sales_order_ui.inc:146 +#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 +#: sales/view/view_sales_order.php:221 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/view/view_adjustment.php:57 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:60 +#: inventory/view/view_adjustment.php:55 +#: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103 +#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:165 msgid "Unit Cost" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:35 -#: inventory/inquiry/stock_movements.php:60 -#: manufacturing/includes/work_order_issue_ui.inc:164 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/sav.item_adjustments_ui.inc:57 +#: inventory/manage/items.php:517 +msgid "Initial Value" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:127 +#: inventory/includes/sav.item_adjustments_ui.inc:120 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." +msgstr "" + +#: inventory/includes/stock_transfers_ui.inc:38 +#: inventory/inquiry/stock_movements.php:83 +#: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:36 +#: inventory/includes/stock_transfers_ui.inc:39 msgid "To Location:" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: inventory/includes/stock_transfers_ui.inc:98 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: inventory/includes/db/items_db.inc:119 +#: inventory/includes/db/items_db.inc:140 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" -#: inventory/includes/db/items_db.inc:122 +#: inventory/includes/db/items_db.inc:143 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" -#: inventory/includes/db/items_db.inc:125 -#: inventory/includes/db/items_db.inc:128 +#: inventory/includes/db/items_db.inc:146 +msgid "" +"Cannot delete this item because there are existing sales order items for it." +msgstr "" + +#: inventory/includes/db/items_db.inc:149 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" -#: inventory/includes/db/items_db.inc:146 +#: inventory/includes/db/items_db.inc:167 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" -#: inventory/inquiry/stock_movements.php:28 +#: inventory/includes/db/items_trans_db.inc:63 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" +msgstr "" + +#: inventory/inquiry/stock_movements.php:30 +msgid "Fixed Assets Movement" +msgstr "" + +#: inventory/inquiry/stock_movements.php:32 msgid "Inventory Item Movement" msgstr "" -#: inventory/inquiry/stock_movements.php:65 +#: inventory/inquiry/stock_movements.php:39 +msgid "There are no fixed asset defined in the system." +msgstr "" + +#: inventory/inquiry/stock_movements.php:88 msgid "Show Movements" msgstr "" -#: inventory/inquiry/stock_movements.php:65 -#: purchasing/includes/ui/invoice_ui.inc:453 +#: inventory/inquiry/stock_movements.php:88 +#: purchasing/includes/ui/invoice_ui.inc:482 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:58 -#: purchasing/inquiry/supplier_inquiry.php.orig:54 +#: purchasing/inquiry/supplier_inquiry.php:147 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 -#: sales/inquiry/customer_inquiry.php.orig:58 +#: sales/inquiry/customer_inquiry.php:171 msgid "Refresh Inquiry" msgstr "" -#: inventory/inquiry/stock_movements.php:81 +#: inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" -#: inventory/inquiry/stock_movements.php:82 +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity In" msgstr "" -#: inventory/inquiry/stock_movements.php:82 +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity Out" msgstr "" -#: inventory/inquiry/stock_movements.php:97 +#: inventory/inquiry/stock_movements.php:119 msgid "Quantity on hand before" msgstr "" -#: inventory/inquiry/stock_movements.php:185 +#: inventory/inquiry/stock_movements.php:184 msgid "Quantity on hand after" msgstr "" -#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 +#: inventory/inquiry/stock_status.php:23 msgid "Inventory Item Status" msgstr "" -#: inventory/inquiry/stock_status.php:62 +#: inventory/inquiry/stock_status.php:60 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" -#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 -#: reporting/rep303.php:109 reporting/rep303.php:115 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:223 reporting/rep303.php:229 msgid "Demand" msgstr "" -#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109 -#: reporting/rep303.php:115 +#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 +#: reporting/rep303.php:229 msgid "On Order" msgstr "" -#: inventory/manage/item_categories.php:16 -msgid "Item Categories" -msgstr "" - -#: inventory/manage/item_categories.php:34 +#: inventory/manage/item_categories.php:47 msgid "The item category description cannot be empty." msgstr "" -#: inventory/manage/item_categories.php:48 +#: inventory/manage/item_categories.php:61 msgid "Selected item category has been updated" msgstr "" -#: inventory/manage/item_categories.php:58 +#: inventory/manage/item_categories.php:71 msgid "New item category has been added" msgstr "" -#: inventory/manage/item_categories.php:72 +#: inventory/manage/item_categories.php:85 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" -#: inventory/manage/item_categories.php:77 +#: inventory/manage/item_categories.php:90 msgid "Selected item category has been deleted" msgstr "" -#: inventory/manage/item_categories.php:98 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 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:282 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:467 sales/customer_credit_invoice.php:280 -#: sales/customer_invoice.php:469 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126 +#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55 +#: inventory/view/view_transfer.php:50 manufacturing/view/wo_issue_view.php:76 +#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 msgid "Units" msgstr "" -#: inventory/manage/item_categories.php:98 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 msgid "Sales Act" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:118 +msgid "Asset Account" +msgstr "" + +#: inventory/manage/item_categories.php:118 +msgid "Deprecation Cost Account" +msgstr "" + +#: inventory/manage/item_categories.php:119 +msgid "Depreciation/Disposal Account" +msgstr "" + +#: inventory/manage/item_categories.php:122 msgid "Inventory Account" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:122 msgid "COGS Account" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:122 msgid "Adjustment Account" msgstr "" -#: inventory/manage/item_categories.php:100 +#: inventory/manage/item_categories.php:123 msgid "Assembly Account" msgstr "" -#: inventory/manage/item_categories.php:180 +#: inventory/manage/item_categories.php:208 msgid "Category Name:" msgstr "" -#: inventory/manage/item_categories.php:182 +#: inventory/manage/item_categories.php:210 msgid "Default values for new items" msgstr "" -#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 +#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386 msgid "Item Tax Type:" msgstr "" -#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 +#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389 msgid "Item Type:" msgstr "" -#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 +#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391 msgid "Units of Measure:" msgstr "" -#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 +#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398 msgid "Exclude from sales:" msgstr "" -#: inventory/manage/item_codes.php:16 +#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400 +msgid "Exclude from purchases:" +msgstr "" + +#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463 +msgid "Asset account:" +msgstr "" + +#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464 +msgid "Depreciation cost account:" +msgstr "" + +#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465 +msgid "Depreciation/Disposal account:" +msgstr "" + +#: inventory/manage/item_categories.php:251 +msgid "Item Assembly Costs Account:" +msgstr "" + +#: inventory/manage/item_codes.php:20 msgid "Foreign Item Codes" msgstr "" -#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659 -#: sales/sales_order_entry.php:663 sales/sales_order_entry.php:674 -#: sales/sales_order_entry.php.orig:673 +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 msgid "There are no inventory items defined in the system." msgstr "" -#: inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: inventory/manage/item_codes.php:44 +msgid "The quantity entered was not positive number." msgstr "" -#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 +#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 msgid "Item code description cannot be empty." msgstr "" -#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 -#: inventory/manage/sales_kits.php:88 +#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204 +#: inventory/manage/sales_kits.php:89 msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: inventory/manage/item_codes.php:67 +#: inventory/manage/item_codes.php:70 msgid "New item code has been added." msgstr "" -#: inventory/manage/item_codes.php:73 +#: inventory/manage/item_codes.php:76 msgid "Item code has been updated." msgstr "" -#: inventory/manage/item_codes.php:85 +#: inventory/manage/item_codes.php:88 msgid "Item code has been sucessfully deleted." msgstr "" -#: inventory/manage/item_codes.php:124 +#: inventory/manage/item_codes.php:126 msgid "EAN/UPC Code" msgstr "" -#: inventory/manage/item_codes.php:125 reporting/rep104.php:115 -#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109 -#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121 -#: reporting/rep304.php:112 reporting/rep304.php:120 -msgid "Category" -msgstr "" - -#: inventory/manage/item_codes.php:178 +#: inventory/manage/item_codes.php:180 msgid "UPC/EAN code:" msgstr "" -#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 -#: manufacturing/work_order_add_finished.php:206 -#: manufacturing/work_order_entry.php:424 -#: manufacturing/manage/bom_edit.php:228 +#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 +#: manufacturing/work_order_add_finished.php:194 +#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233 msgid "Quantity:" msgstr "" -#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 -#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 -#: inventory/manage/sales_kits.php:232 +#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359 +#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 #: manufacturing/manage/work_centres.php:138 -#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 -#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 -#: taxes/tax_types.php:158 +#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145 +#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173 +#: taxes/tax_groups.php:165 taxes/tax_types.php:158 msgid "Description:" msgstr "" -#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 -#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 +#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 msgid "Category:" msgstr "" -#: inventory/manage/items.php:80 +#: inventory/manage/items.php:97 +msgid "Error uploading file." +msgstr "" + +#: inventory/manage/items.php:114 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" -#: inventory/manage/items.php:106 +#: inventory/manage/items.php:146 +msgid "" +"There are no fixed asset categories defined in the system. At least one " +"fixed asset category is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:147 +msgid "" +"There are no fixed asset classes defined in the system. At least one fixed " +"asset class is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:149 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" -#: inventory/manage/items.php:108 +#: inventory/manage/items.php:151 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" -#: inventory/manage/items.php:135 +#: inventory/manage/items.php:183 msgid "The item name must be entered." msgstr "" -#: inventory/manage/items.php:141 +#: inventory/manage/items.php:189 msgid "The item code cannot be empty" msgstr "" -#: inventory/manage/items.php:149 +#: inventory/manage/items.php:197 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" -#: inventory/manage/items.php:185 +#: inventory/manage/items.php:217 +msgid "The depracation cannot start before the fixed asset purchase date" +msgstr "" + +#: inventory/manage/items.php:249 msgid "Item has been updated." msgstr "" -#: inventory/manage/items.php:198 +#: inventory/manage/items.php:264 msgid "A new item has been added." msgstr "" -#: inventory/manage/items.php:241 +#: inventory/manage/items.php:308 msgid "Selected item has been deleted." msgstr "" -#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 -#: manufacturing/search_work_orders.php:163 -#: manufacturing/view/wo_issue_view.php:44 -#: manufacturing/view/wo_production_view.php:45 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82 -msgid "Item" +#: inventory/manage/items.php:325 +msgid "General Settings" msgstr "" -#: inventory/manage/items.php:263 inventory/manage/items.php:294 +#: inventory/manage/items.php:334 +msgid "Generate EAN-8 Barcode" +msgstr "" + +#: inventory/manage/items.php:341 inventory/manage/items.php:351 msgid "Item Code:" msgstr "" -#: inventory/manage/items.php:332 +#: inventory/manage/items.php:393 msgid "Editable description:" msgstr "" -#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 -msgid "GL Accounts" +#: inventory/manage/items.php:405 +msgid "Fixed Asset Class" +msgstr "" + +#: inventory/manage/items.php:407 +msgid "Depreciation Method" +msgstr "" + +#: inventory/manage/items.php:418 inventory/manage/items.php:427 +msgid "Depreciation Rate" +msgstr "" + +#: inventory/manage/items.php:422 +msgid "Depreciation Years" +msgstr "" + +#: inventory/manage/items.php:422 +msgid "years" +msgstr "" + +#: inventory/manage/items.php:425 +msgid "Base Rate" +msgstr "" + +#: inventory/manage/items.php:430 +msgid "Rate multiplier" +msgstr "" + +#: inventory/manage/items.php:434 inventory/manage/items.php:437 +msgid "Depreciation Start" +msgstr "" + +#: inventory/manage/items.php:438 +msgid "Last Depreciation" msgstr "" -#: inventory/manage/items.php:375 +#: inventory/manage/items.php:486 msgid "Other" msgstr "" -#: inventory/manage/items.php:378 +#: inventory/manage/items.php:489 msgid "Image File (.jpg)" msgstr "" -#: inventory/manage/items.php:393 +#: inventory/manage/items.php:504 msgid "No image" msgstr "" -#: inventory/manage/items.php:398 +#: inventory/manage/items.php:509 msgid "Delete Image:" msgstr "" -#: inventory/manage/items.php:400 +#: inventory/manage/items.php:511 msgid "Item status:" msgstr "" -#: inventory/manage/items.php:406 +#: inventory/manage/items.php:513 +msgid "Values" +msgstr "" + +#: inventory/manage/items.php:518 reporting/rep451.php:80 +msgid "Depreciations" +msgstr "" + +#: inventory/manage/items.php:519 +msgid "Current Value" +msgstr "" + +#: inventory/manage/items.php:528 msgid "Insert New Item" msgstr "" -#: inventory/manage/items.php:410 +#: inventory/manage/items.php:532 msgid "Update Item" msgstr "" -#: inventory/manage/items.php:413 +#: inventory/manage/items.php:535 msgid "Select this items and return to document entry." msgstr "" -#: inventory/manage/items.php:414 +#: inventory/manage/items.php:536 msgid "Clone This Item" msgstr "" -#: inventory/manage/items.php:415 +#: inventory/manage/items.php:537 msgid "Delete This Item" msgstr "" -#: inventory/manage/items.php:430 +#: inventory/manage/items.php:552 msgid "Select an item:" msgstr "" -#: inventory/manage/items.php:431 +#: inventory/manage/items.php:553 msgid "New item" msgstr "" -#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 -#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342 -#: sales/manage/customers.php.orig:339 sales/manage/customers.php:344 +#: inventory/manage/items.php:577 inventory/manage/items.php:580 +#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310 +#: sales/manage/customers.php:352 msgid "&General settings" msgstr "" -#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308 -#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341 -#: sales/manage/customers.php:346 +#: inventory/manage/items.php:578 inventory/manage/items.php:586 +#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 msgid "&Transactions" msgstr "" -#: inventory/manage/items.php:456 +#: inventory/manage/items.php:581 +msgid "S&ales Pricing" +msgstr "" + +#: inventory/manage/items.php:582 +msgid "&Purchasing Pricing" +msgstr "" + +#: inventory/manage/items.php:588 msgid "&Status" msgstr "" @@ -8016,156 +9397,126 @@ msgstr "" msgid "Decimal Places:" msgstr "" -#: inventory/manage/locations.php:16 -msgid "Inventory Locations" -msgstr "" - -#: inventory/manage/locations.php:39 +#: inventory/manage/locations.php:46 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" -#: inventory/manage/locations.php:45 +#: inventory/manage/locations.php:52 msgid "The location name must be entered." msgstr "" -#: inventory/manage/locations.php:56 +#: inventory/manage/locations.php:63 msgid "Selected location has been updated" msgstr "" -#: inventory/manage/locations.php:65 +#: inventory/manage/locations.php:72 msgid "New location has been added" msgstr "" -#: inventory/manage/locations.php:76 +#: inventory/manage/locations.php:83 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" -#: inventory/manage/locations.php:82 +#: inventory/manage/locations.php:89 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" -#: inventory/manage/locations.php:88 +#: inventory/manage/locations.php:95 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" -#: inventory/manage/locations.php:94 inventory/manage/locations.php:100 -#: inventory/manage/locations.php:105 inventory/manage/locations.php:110 -#: inventory/manage/locations.php:115 +#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 +#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 +#: inventory/manage/locations.php:122 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" -#: inventory/manage/locations.php:129 +#: inventory/manage/locations.php:136 msgid "Selected location has been deleted" msgstr "" -#: inventory/manage/locations.php:146 +#: inventory/manage/locations.php:155 msgid "Location Code" msgstr "" -#: inventory/manage/locations.php:146 +#: inventory/manage/locations.php:155 msgid "Location Name" msgstr "" -#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 +#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 msgid "Location Code:" msgstr "" -#: inventory/manage/locations.php:199 +#: inventory/manage/locations.php:209 msgid "Location Name:" msgstr "" -#: inventory/manage/locations.php:200 +#: inventory/manage/locations.php:210 msgid "Contact for deliveries:" msgstr "" -#: inventory/manage/locations.php:204 +#: inventory/manage/locations.php:214 msgid "Telephone No:" msgstr "" -#: inventory/manage/locations.php:206 +#: inventory/manage/locations.php:216 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 +#: inventory/manage/sales_kits.php:20 msgid "Sales Kits & Alias Codes" msgstr "" -#: inventory/manage/sales_kits.php:40 +#: inventory/manage/sales_kits.php:36 msgid "Stock Item" msgstr "" -#: inventory/manage/sales_kits.php:54 +#: inventory/manage/sales_kits.php:50 msgid "kit" msgstr "" -#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: inventory/manage/sales_kits.php:93 +#: inventory/manage/sales_kits.php:82 msgid "Kit/alias code cannot be empty." msgstr "" -#: inventory/manage/sales_kits.php:101 +#: inventory/manage/sales_kits.php:97 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" -#: inventory/manage/sales_kits.php:108 +#: inventory/manage/sales_kits.php:104 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" -#: inventory/manage/sales_kits.php:116 +#: inventory/manage/sales_kits.php:111 msgid "New alias code has been created." msgstr "" -#: inventory/manage/sales_kits.php:119 +#: inventory/manage/sales_kits.php:114 msgid "New component has been added to selected kit." msgstr "" -#: inventory/manage/sales_kits.php:129 +#: inventory/manage/sales_kits.php:124 msgid "Component of selected kit has been updated." msgstr "" -#: inventory/manage/sales_kits.php:139 +#: inventory/manage/sales_kits.php:136 msgid "Kit common properties has been updated" msgstr "" @@ -8175,7 +9526,7 @@ msgid "" "following kits" msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147 msgid "The component item has been deleted from this bom" msgstr "" @@ -8195,12 +9546,12 @@ msgstr "" msgid "Update kit/alias name" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 -#: manufacturing/manage/bom_edit.php:211 +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209 +#: manufacturing/manage/bom_edit.php:216 msgid "Component:" msgstr "" -#: inventory/manage/sales_kits.php:237 +#: inventory/manage/sales_kits.php:235 msgid "kits" msgstr "" @@ -8208,15 +9559,11 @@ msgstr "" msgid "View Inventory Adjustment" msgstr "" -#: inventory/view/view_adjustment.php:43 +#: inventory/view/view_adjustment.php:42 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 +#: inventory/view/view_adjustment.php:71 msgid "This adjustment has been voided." msgstr "" @@ -8224,10 +9571,10 @@ msgstr "" msgid "View Inventory Transfer" msgstr "" -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 +#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43 #: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:83 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: reporting/includes/doctext.inc:230 msgid "From Location" msgstr "" @@ -8235,415 +9582,445 @@ msgstr "" msgid "To Location" msgstr "" -#: manufacturing/search_work_orders.php:26 +#: manufacturing/search_work_orders.php:28 msgid "Search Outstanding Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:31 +#: manufacturing/search_work_orders.php:33 msgid "Search Work Orders" msgstr "" #: manufacturing/search_work_orders.php:69 +#: purchasing/inquiry/po_search_completed.php:89 +#: purchasing/inquiry/po_search.php:62 +#: sales/inquiry/sales_deliveries_view.php:102 +#: sales/inquiry/sales_orders_view.php:218 +msgid "#:" +msgstr "" + +#: manufacturing/search_work_orders.php:72 msgid "at Location:" msgstr "" -#: manufacturing/search_work_orders.php:76 -#: purchasing/inquiry/po_search_completed.php:75 +#: manufacturing/search_work_orders.php:84 +#: purchasing/inquiry/po_search_completed.php:101 msgid "for item:" msgstr "" -#: manufacturing/search_work_orders.php:78 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 -#: sales/inquiry/sales_deliveries_view.php:116 -#: sales/inquiry/sales_orders_view.php:247 -#: sales/inquiry/sales_orders_view.php.orig:245 +#: manufacturing/search_work_orders.php:86 +#: purchasing/inquiry/po_search_completed.php:108 +#: purchasing/inquiry/po_search.php:78 +#: sales/inquiry/sales_deliveries_view.php:117 +#: sales/inquiry/sales_orders_view.php:241 msgid "Select documents" msgstr "" -#: manufacturing/search_work_orders.php:117 +#: manufacturing/search_work_orders.php:124 msgid "Release" msgstr "" -#: manufacturing/search_work_orders.php:120 +#: manufacturing/search_work_orders.php:127 msgid "Issue" msgstr "" -#: manufacturing/search_work_orders.php:127 +#: manufacturing/search_work_orders.php:134 msgid "Produce" msgstr "" -#: manufacturing/search_work_orders.php:140 -msgid "Costs" -msgstr "" - -#: manufacturing/search_work_orders.php:164 +#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 msgid "Required" msgstr "" -#: manufacturing/search_work_orders.php:167 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 -#: sales/inquiry/sales_orders_view.php.orig:266 +#: manufacturing/search_work_orders.php:172 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 +#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263 msgid "Required By" msgstr "" -#: manufacturing/search_work_orders.php:176 +#: manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" -#: manufacturing/work_order_add_finished.php:29 +#: manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:44 +#: manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" -#: manufacturing/work_order_add_finished.php:46 -#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 -#: manufacturing/work_order_issue.php:38 -#: manufacturing/work_order_release.php:72 +#: manufacturing/work_order_add_finished.php:45 +#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 +#: manufacturing/work_order_issue.php:40 +#: manufacturing/work_order_release.php:74 msgid "View this Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:48 -#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65 -#: manufacturing/work_order_issue.php:40 +#: manufacturing/work_order_add_finished.php:47 +#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 +#: manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:50 -#: manufacturing/work_order_entry.php:67 +#: manufacturing/work_order_add_finished.php:49 +#: manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:52 -#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 +#: manufacturing/work_order_add_finished.php:51 +#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" -#: manufacturing/work_order_add_finished.php:65 -#: manufacturing/work_order_costs.php:64 -#: manufacturing/work_order_entry.php:341 -#: manufacturing/includes/db/work_order_issues_db.inc:30 -#: manufacturing/includes/db/work_order_produce_items_db.inc:27 +#: manufacturing/work_order_add_finished.php:64 +#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323 msgid "The order number sent is not valid." msgstr "" -#: manufacturing/work_order_add_finished.php:91 +#: manufacturing/work_order_add_finished.php:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: manufacturing/work_order_add_finished.php:110 +#: manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" -#: manufacturing/work_order_add_finished.php:117 +#: manufacturing/work_order_add_finished.php:108 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: manufacturing/work_order_add_finished.php:129 +#: manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: manufacturing/work_order_add_finished.php:147 +#: manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" -#: manufacturing/work_order_add_finished.php:204 +#: manufacturing/work_order_add_finished.php:192 msgid "Produce Finished Items" msgstr "" -#: manufacturing/work_order_add_finished.php:204 +#: manufacturing/work_order_add_finished.php:192 msgid "Return Items to Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:214 -#: purchasing/allocations/supplier_allocate.php:65 -#: sales/allocations/customer_allocate.php:64 +#: manufacturing/work_order_add_finished.php:200 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 msgid "Process" msgstr "" -#: manufacturing/work_order_add_finished.php:215 +#: manufacturing/work_order_add_finished.php:201 msgid "Process And Close Order" msgstr "" -#: manufacturing/work_order_costs.php:29 +#: manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" -#: manufacturing/work_order_costs.php:43 +#: manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" -#: manufacturing/work_order_costs.php:49 +#: manufacturing/work_order_costs.php:48 msgid "Enter another additional cost." msgstr "" -#: manufacturing/work_order_costs.php:76 +#: 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:95 +#: 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:159 +#: manufacturing/work_order_costs.php:145 msgid "Additional Costs:" msgstr "" -#: manufacturing/work_order_costs.php:160 -msgid "Debit Account" -msgstr "" - -#: manufacturing/work_order_costs.php:167 +#: manufacturing/work_order_costs.php:152 msgid "Process Additional Cost" msgstr "" -#: manufacturing/work_order_entry.php:29 +#: manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" -#: manufacturing/work_order_entry.php:32 +#: manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" -#: manufacturing/work_order_entry.php:54 +#: manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" -#: manufacturing/work_order_entry.php:62 -msgid "Print this Work Order" +#: manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:64 -msgid "Email this Work Order" +#: manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:80 +#: manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" -#: manufacturing/work_order_entry.php:90 +#: manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" -#: manufacturing/work_order_entry.php:100 +#: manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" -#: manufacturing/work_order_entry.php:110 +#: manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" -#: manufacturing/work_order_entry.php:111 +#: manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" -#: manufacturing/work_order_entry.php:147 +#: manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:169 +#: manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: manufacturing/work_order_entry.php:178 +#: manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:186 +#: manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:209 +#: manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" -#: manufacturing/work_order_entry.php:223 +#: manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: manufacturing/work_order_entry.php:249 +#: manufacturing/work_order_entry.php:231 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" -#: manufacturing/work_order_entry.php:298 +#: manufacturing/work_order_entry.php:280 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" -#: manufacturing/work_order_entry.php:349 +#: manufacturing/work_order_entry.php:331 msgid "This work order is closed and cannot be edited." msgstr "" -#: manufacturing/work_order_entry.php:397 -#: manufacturing/work_order_entry.php:405 +#: manufacturing/work_order_entry.php:377 +#: manufacturing/work_order_entry.php:385 msgid "Destination Location:" msgstr "" -#: manufacturing/work_order_entry.php:416 +#: manufacturing/work_order_entry.php:396 msgid "Quantity Required:" msgstr "" -#: manufacturing/work_order_entry.php:418 +#: manufacturing/work_order_entry.php:398 msgid "Quantity Manufactured:" msgstr "" -#: manufacturing/work_order_entry.php:437 +#: manufacturing/work_order_entry.php:420 msgid "Credit Labour Account" msgstr "" -#: manufacturing/work_order_entry.php:444 +#: manufacturing/work_order_entry.php:422 msgid "Credit Overhead Account" msgstr "" -#: manufacturing/work_order_entry.php:449 +#: manufacturing/work_order_entry.php:427 msgid "Released On:" msgstr "" -#: manufacturing/work_order_entry.php:459 +#: manufacturing/work_order_entry.php:437 msgid "Save changes to work order" msgstr "" -#: manufacturing/work_order_entry.php:462 +#: manufacturing/work_order_entry.php:440 msgid "Close This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:464 +#: manufacturing/work_order_entry.php:442 msgid "Delete This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:470 +#: manufacturing/work_order_entry.php:448 msgid "Add Workorder" msgstr "" -#: manufacturing/work_order_issue.php:29 +#: manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" -#: manufacturing/work_order_issue.php:36 +#: manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" -#: manufacturing/work_order_issue.php:79 +#: manufacturing/work_order_issue.php:76 msgid "The entered date for the issue is invalid." msgstr "" -#: manufacturing/work_order_issue.php:106 +#: manufacturing/work_order_issue.php:95 msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: manufacturing/work_order_issue.php:124 +#: manufacturing/work_order_issue.php:112 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" -#: manufacturing/work_order_issue.php:125 +#: manufacturing/work_order_issue.php:113 msgid "Component is :" msgstr "" -#: manufacturing/work_order_issue.php:126 +#: manufacturing/work_order_issue.php:114 msgid "From location :" msgstr "" -#: manufacturing/work_order_issue.php:219 +#: manufacturing/work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: manufacturing/work_order_issue.php:207 msgid "Items to Issue" msgstr "" -#: manufacturing/work_order_issue.php:225 +#: manufacturing/work_order_issue.php:213 msgid "Process Issue" msgstr "" -#: manufacturing/work_order_release.php:27 +#: manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" -#: manufacturing/work_order_release.php:49 +#: manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" -#: manufacturing/work_order_release.php:57 +#: manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" -#: manufacturing/work_order_release.php:70 +#: manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" -#: manufacturing/work_order_release.php:74 +#: manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" -#: manufacturing/work_order_release.php:95 -msgid "Work Order #:" +#: manufacturing/work_order_release.php:97 +msgid "Work Order #:" +msgstr "" + +#: manufacturing/work_order_release.php:98 +msgid "Work Order Reference:" +msgstr "" + +#: manufacturing/work_order_release.php:100 +#: manufacturing/includes/manufacturing_ui.inc:293 +msgid "Released Date" +msgstr "" + +#: manufacturing/work_order_release.php:106 +msgid "Release Work Order" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:20 +msgid "View Work Order Costs" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +msgid "Transaction" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 +msgid "Finished Product Requirements" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 +msgid "Additional Material Issues" msgstr "" -#: manufacturing/work_order_release.php:96 -msgid "Work Order Reference:" +#: manufacturing/view/wo_costs_view.php:72 +#: manufacturing/view/work_order_view.php:66 +#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194 +msgid "Additional Costs" msgstr "" -#: manufacturing/work_order_release.php:98 -#: manufacturing/includes/manufacturing_ui.inc:278 -msgid "Released Date" +#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 +msgid "Finished Product Receival" msgstr "" -#: manufacturing/work_order_release.php:104 -msgid "Release Work Order" +#: manufacturing/view/wo_costs_view.php:80 +#, php-format +msgid "Production Costs for Work Order # %d" msgstr "" #: manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" -#: manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" -#: manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" -#: manufacturing/view/wo_issue_view.php:61 +#: manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" -#: manufacturing/view/wo_issue_view.php:72 +#: manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" -#: manufacturing/view/wo_issue_view.php:77 +#: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69 -#: reporting/rep401.php:74 +#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 +#: reporting/rep401.php:76 msgid "Component" msgstr "" @@ -8655,58 +10032,53 @@ msgstr "" msgid "View Work Order Production" msgstr "" -#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" -#: manufacturing/view/wo_production_view.php:45 +#: manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" -#: manufacturing/view/wo_production_view.php:61 +#: manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" -#: manufacturing/view/work_order_view.php:26 +#: manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" -#: manufacturing/view/work_order_view.php:51 +#: manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" -#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91 +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 msgid "Work Order Requirements" msgstr "" -#: manufacturing/view/work_order_view.php:61 +#: manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" -#: manufacturing/view/work_order_view.php:64 +#: manufacturing/view/work_order_view.php:63 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 +#: manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:24 -#: manufacturing/manage/bom_edit.php:24 +#: manufacturing/inquiry/bom_cost_inquiry.php:23 +#: manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:35 -#: manufacturing/manage/bom_edit.php:170 +#: manufacturing/inquiry/bom_cost_inquiry.php:34 +#: manufacturing/manage/bom_edit.php:172 msgid "Select a manufacturable item:" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:38 +#: manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" @@ -8723,16 +10095,16 @@ msgid "Parent Item" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:44 -#: manufacturing/manage/bom_edit.php:71 +#: manufacturing/manage/bom_edit.php:44 #: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: reporting/includes/doctext.inc:230 msgid "Work Centre" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:46 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 msgid "Quantity Required" msgstr "" @@ -8740,42 +10112,50 @@ msgstr "" msgid "Bill Of Materials" msgstr "" -#: manufacturing/manage/bom_edit.php:26 +#: manufacturing/manage/bom_edit.php:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" -#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112 +#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115 msgid "Code" msgstr "" -#: manufacturing/manage/bom_edit.php:110 +#: manufacturing/manage/bom_edit.php:69 +msgid "Copy BOM to another manufacturable item" +msgstr "" + +#: manufacturing/manage/bom_edit.php:104 msgid "Selected component has been updated" msgstr "" -#: manufacturing/manage/bom_edit.php:130 +#: manufacturing/manage/bom_edit.php:124 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: manufacturing/manage/bom_edit.php:136 +#: manufacturing/manage/bom_edit.php:130 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" -#: manufacturing/manage/bom_edit.php:142 +#: manufacturing/manage/bom_edit.php:136 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: manufacturing/manage/bom_edit.php:224 +#: manufacturing/manage/bom_edit.php:164 +msgid "BOM copied to " +msgstr "" + +#: manufacturing/manage/bom_edit.php:229 msgid "Location to Draw From:" msgstr "" -#: manufacturing/manage/bom_edit.php:225 +#: manufacturing/manage/bom_edit.php:230 msgid "Work Centre Added:" msgstr "" @@ -8819,719 +10199,720 @@ msgstr "" msgid "The bill of material for this item is empty." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:61 +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:78 msgid "Total Cost" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:77 +#: manufacturing/includes/manufacturing_ui.inc:94 msgid "There are no Requirements for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 msgid "Unit Quantity" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 msgid "Total Quantity" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 msgid "Units Issued" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 +#: manufacturing/includes/manufacturing_ui.inc:101 msgid "On Hand" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:138 +#: manufacturing/includes/manufacturing_ui.inc:155 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:152 +#: manufacturing/includes/manufacturing_ui.inc:169 msgid "There are no Productions for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:195 +#: manufacturing/includes/manufacturing_ui.inc:212 msgid "There are no Issues for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:231 +#: manufacturing/includes/manufacturing_ui.inc:248 msgid "There are no additional costs for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:269 -#: manufacturing/includes/manufacturing_ui.inc:325 +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 msgid "The work order number sent is not valid." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: reporting/includes/doctext.inc:201 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: reporting/includes/doctext.inc:224 msgid "Manufactured Item" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: reporting/includes/doctext.inc:202 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: reporting/includes/doctext.inc:225 msgid "Into Location" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:311 -#: manufacturing/includes/manufacturing_ui.inc:356 +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 msgid "This work order is closed." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Return Items to Location" +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Issue Items to Work order" +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:165 +#: manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Date:" +msgid "Return Items to Location" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:81 -msgid "Issue of" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:90 -msgid "Issue to" +#: manufacturing/includes/db/work_order_costing_db.inc:98 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:208 -msgid "Reversed the issue of" +#: manufacturing/includes/db/work_order_costing_db.inc:236 +#, php-format +msgid "Voided WO #%s" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:220 -msgid "Reversed the issue to" +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:74 -msgid "Production." +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:158 -msgid "Reversed the production " +#: manufacturing/includes/db/work_order_produce_items_db.inc:95 +msgid "Production." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:278 -#: purchasing/includes/db/po_db.inc:116 -#: sales/includes/db/cust_trans_db.inc:111 -#: sales/includes/db/sales_order_db.inc:249 -#: sales/includes/db/sales_order_db.inc.orig:249 -#: sales/includes/db/cust_trans_db.inc.orig:111 +#: manufacturing/includes/db/work_orders_db.inc:95 +#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115 +#: sales/includes/db/sales_order_db.inc:211 msgid "Updated." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:297 +#: manufacturing/includes/db/work_orders_db.inc:114 msgid "Canceled." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:373 +#: manufacturing/includes/db/work_orders_db.inc:197 msgid "Released." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:445 -#: manufacturing/includes/db/work_orders_db.inc:461 -msgid "Voiding Work Order Trans # " -msgstr "" - -#: manufacturing/includes/db/work_orders_quick_db.inc:106 -msgid "Quick production." +#: purchasing/includes/purchasing_db.inc:216 +msgid "Payment for:" msgstr "" -#: manufacturing/includes/db/work_orders_quick_db.inc:220 -msgid "Produced" -msgstr "" - -#: purchasing/includes/db/invoice_db.inc:284 +#: purchasing/includes/db/invoice_db.inc:341 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81 -#: sales/inquiry/sales_deliveries_view.php:166 -#: sales/inquiry/sales_orders_view.php:147 -#: sales/inquiry/sales_orders_view.php.orig:145 +#: purchasing/includes/db/invoice_db.inc:341 reporting/rep106.php:90 +#: sales/inquiry/customer_inquiry.php:76 +#: sales/inquiry/sales_deliveries_view.php:155 +#: sales/inquiry/sales_orders_view.php:139 msgid "Invoice" msgstr "" -#: purchasing/includes/db/invoice_db.inc:690 -#: purchasing/includes/db/invoice_db.inc:692 +#: purchasing/includes/db/invoice_db.inc:698 +#: purchasing/includes/db/invoice_db.inc:700 msgid "GRN Removal" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319 -#: sales/view/view_sales_order.php:74 +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 msgid "Order Currency" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:25 +#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 -msgid "Ordered On" +#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 +#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 +#: sales/inquiry/sales_deliveries_view.php:176 +msgid "Delivery Date" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:40 purchasing/includes/ui/grn_ui.inc:54 -#: purchasing/includes/ui/po_ui.inc:334 purchasing/includes/ui/po_ui.inc:339 +#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 +#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 msgid "Deliver Into Location" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 +#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 +msgid "Delivery Address" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 -#: purchasing/includes/ui/po_ui.inc:344 -#: purchasing/view/view_supp_credit.php:44 -#: purchasing/view/view_supp_invoice.php:47 -#: purchasing/inquiry/po_search_completed.php:125 -#: purchasing/inquiry/po_search.php:134 -#: purchasing/inquiry/supplier_inquiry.php:172 -#: purchasing/inquiry/supplier_inquiry.php.orig:166 -msgid "Supplier's Reference" +#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 +#: purchasing/includes/ui/po_ui.inc:348 +msgid "Order Comments" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348 -#: sales/view/view_sales_order.php:79 -msgid "Delivery Address" +#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 +msgid "Ordered On" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352 -msgid "Order Comments" +#: purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:121 +msgid "Source Invoices:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:96 -#: purchasing/includes/ui/invoice_ui.inc:99 +#: purchasing/includes/ui/invoice_ui.inc:123 msgid "Supplier's Ref.:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/invoice_ui.inc:137 msgid "Terms:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:126 -#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:153 +#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 msgid "Supplier's Currency:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:130 -#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289 -#: sales/manage/customers.php:294 +#: purchasing/includes/ui/invoice_ui.inc:157 +#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238 +#: sales/manage/customers.php:300 msgid "Tax Group:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:145 +#: purchasing/includes/ui/invoice_ui.inc:175 msgid "Sub-total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:153 +#: purchasing/includes/ui/invoice_ui.inc:183 msgid "Invoice Total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:156 -#: sales/customer_credit_invoice.php:332 -#: sales/includes/ui/sales_credit_ui.inc:233 -#: sales/customer_credit_invoice.php:330 +#: purchasing/includes/ui/invoice_ui.inc:186 +#: sales/customer_credit_invoice.php:325 +#: sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:187 +#: purchasing/includes/ui/invoice_ui.inc:219 msgid "Add GL Line" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/invoice_ui.inc:220 msgid "Reset" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:189 -#: purchasing/po_receive_items.php:334 +#: purchasing/includes/ui/invoice_ui.inc:221 +#: purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:207 +#: purchasing/includes/ui/invoice_ui.inc:239 msgid "GL Items for this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:209 +#: purchasing/includes/ui/invoice_ui.inc:241 msgid "GL Items for this Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:251 msgid "Quick Entry:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:392 +#: purchasing/includes/ui/invoice_ui.inc:319 +msgid "Edit line from document" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:420 msgid "Add to Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:394 +#: purchasing/includes/ui/invoice_ui.inc:422 msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522 -#: sales/customer_invoice.php:524 +#: purchasing/includes/ui/invoice_ui.inc:424 sales/customer_invoice.php:581 msgid "Remove" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:396 -#: purchasing/includes/ui/invoice_ui.inc:431 +#: purchasing/includes/ui/invoice_ui.inc:424 +#: purchasing/includes/ui/invoice_ui.inc:459 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:398 +#: purchasing/includes/ui/invoice_ui.inc:426 +#, php-format msgid "" -"You are about to remove all yet non-invoiced items from selected delivery " -"line. This operation also irreversibly changes related order line. Do you " -"want to continue ?" +"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:429 +#: purchasing/includes/ui/invoice_ui.inc:457 msgid "Items Received Yet to be Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:434 +#: purchasing/includes/ui/invoice_ui.inc:462 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:439 +#: purchasing/includes/ui/invoice_ui.inc:467 msgid "Received Items Charged on this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:441 +#: purchasing/includes/ui/invoice_ui.inc:469 msgid "Received Items Credited on this Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:451 +#: purchasing/includes/ui/invoice_ui.inc:479 msgid "Received between" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:462 +#: purchasing/includes/ui/invoice_ui.inc:491 msgid "Add All Items" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 -#: sales/inquiry/sales_orders_view.php:155 -#: sales/inquiry/sales_orders_view.php.orig:153 +#: purchasing/includes/ui/invoice_ui.inc:500 +#: purchasing/includes/ui/invoice_ui.inc:512 reporting/rep308.php:224 +#: sales/inquiry/sales_orders_view.php:147 msgid "Delivery" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:500 msgid "P.O." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 +#: purchasing/includes/ui/invoice_ui.inc:501 msgid "Received On" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 +#: purchasing/includes/ui/invoice_ui.inc:501 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:473 +#: purchasing/includes/ui/invoice_ui.inc:502 msgid "Qty Yet To Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:473 -#: purchasing/includes/ui/po_ui.inc:238 -#: sales/includes/ui/sales_order_ui.inc:142 -#: sales/includes/ui/sales_order_ui.inc:146 +#: purchasing/includes/ui/invoice_ui.inc:502 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:473 -#: purchasing/includes/ui/po_ui.inc:238 -#: sales/includes/ui/sales_order_ui.inc:142 -#: sales/includes/ui/sales_order_ui.inc:146 +#: purchasing/includes/ui/invoice_ui.inc:502 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:479 +#: purchasing/includes/ui/invoice_ui.inc:508 msgid "Qty Yet To Credit" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:484 +#: purchasing/includes/ui/invoice_ui.inc:513 msgid "Line Value" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/invoice_ui.inc:581 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:554 +#: purchasing/includes/ui/invoice_ui.inc:584 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:555 +#: purchasing/includes/ui/invoice_ui.inc:585 msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/includes/ui/po_ui.inc:149 -msgid "Supplier Currency:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683 -#: sales/sales_order_entry.php:687 sales/sales_order_entry.php:698 -#: sales/sales_order_entry.php.orig:697 +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 msgid "Order Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670 -#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:685 -#: sales/sales_order_entry.php.orig:684 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 msgid "Delivery Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664 -#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:679 -#: sales/sales_order_entry.php.orig:678 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 msgid "Invoice Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:190 +#: purchasing/includes/ui/po_ui.inc:149 +msgid "Supplier Currency:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:167 msgid "Due Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:192 +#: purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:193 +#: purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:218 +#: purchasing/includes/ui/po_ui.inc:196 msgid "" "The default stock location set up for this user is not a currently defined " "stock location. Your system administrator needs to amend your user record." msgstr "" -#: purchasing/includes/ui/po_ui.inc:222 +#: purchasing/includes/ui/po_ui.inc:200 msgid "Deliver to:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:231 +#: purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" -#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62 +#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" -#: purchasing/includes/ui/po_ui.inc:238 -#: sales/includes/ui/sales_order_ui.inc:611 -#: sales/includes/ui/sales_order_ui.inc:615 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:607 msgid "Required Delivery Date" msgstr "" -#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41 +#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114 -#: reporting/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161 -#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167 -#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501 -#: sales/customer_invoice.php:563 sales/view/view_dispatch.php:146 -#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:229 -#: sales/customer_credit_invoice.php:322 sales/customer_invoice.php:565 -#: sales/includes/ui/sales_order_ui.inc:233 +#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114 +#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156 +#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 +#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 msgid "Sub-total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122 -#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 -#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244 -#: sales/includes/ui/sales_order_ui.inc:236 -#: sales/includes/ui/sales_order_ui.inc:240 +#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93 +#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265 +#: sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:299 -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 -#: sales/includes/ui/sales_order_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:241 +#: purchasing/includes/ui/po_ui.inc:287 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 +#: sales/includes/ui/sales_order_ui.inc:231 msgid "Refresh" msgstr "" -#: purchasing/po_entry_items.php:38 purchasing/po_entry_items.php:41 +#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 +msgid "Required Pre-Payment" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:343 +msgid "Pre-Payments Allocated" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483 +#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483 +msgid "Delayed" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:469 +#: sales/includes/ui/sales_order_ui.inc:618 +#: sales/includes/ui/sales_order_ui.inc:620 +msgid "Pre-Payment Required:" +msgstr "" + +#: purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" -#: purchasing/po_entry_items.php:43 purchasing/po_entry_items.php:46 +#: purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" -#: purchasing/po_entry_items.php:48 purchasing/po_entry_items.php:51 +#: purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" -#: purchasing/po_entry_items.php:53 purchasing/po_entry_items.php:56 +#: purchasing/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" +msgstr "" + +#: purchasing/po_entry_items.php:63 msgid "Direct Purchase Invoice Entry" msgstr "" -#: purchasing/po_entry_items.php:74 purchasing/po_entry_items.php:77 +#: purchasing/po_entry_items.php:83 msgid "Purchase Order has been entered" msgstr "" -#: purchasing/po_entry_items.php:76 purchasing/po_entry_items.php:79 +#: purchasing/po_entry_items.php:85 msgid "Purchase Order has been updated" msgstr "" -#: purchasing/po_entry_items.php:77 purchasing/po_entry_items.php:80 +#: purchasing/po_entry_items.php:86 msgid "&View this order" msgstr "" -#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105 -#: sales/sales_order_entry.php:125 purchasing/po_entry_items.php:82 -#: sales/sales_order_entry.php:113 sales/sales_order_entry.php:133 -#: sales/sales_order_entry.php.orig:113 sales/sales_order_entry.php.orig:133 +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:149 msgid "&Print This Order" msgstr "" -#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106 -#: sales/sales_order_entry.php:126 purchasing/po_entry_items.php:84 -#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:134 -#: sales/sales_order_entry.php.orig:114 sales/sales_order_entry.php.orig:134 +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:150 msgid "&Email This Order" msgstr "" -#: purchasing/po_entry_items.php:83 purchasing/po_entry_items.php:86 +#: purchasing/po_entry_items.php:92 msgid "&Receive Items on this Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:85 purchasing/po_entry_items.php:88 +#: purchasing/po_entry_items.php:95 msgid "Enter &Another Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:87 purchasing/po_entry_items.php:90 +#: purchasing/po_entry_items.php:97 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:96 purchasing/po_entry_items.php:99 +#: purchasing/po_entry_items.php:106 msgid "Direct GRN has been entered" msgstr "" -#: purchasing/po_entry_items.php:98 purchasing/po_entry_items.php:101 +#: purchasing/po_entry_items.php:108 msgid "&View this GRN" msgstr "" -#: purchasing/po_entry_items.php:102 purchasing/po_receive_items.php:40 -#: purchasing/po_entry_items.php:105 +#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: purchasing/po_entry_items.php:107 purchasing/po_receive_items.php:42 -#: purchasing/po_entry_items.php:110 +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" -#: purchasing/po_entry_items.php:112 purchasing/po_entry_items.php:115 +#: purchasing/po_entry_items.php:120 msgid "Enter &Another GRN" msgstr "" -#: purchasing/po_entry_items.php:121 purchasing/po_entry_items.php:124 +#: purchasing/po_entry_items.php:129 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: purchasing/po_entry_items.php:123 purchasing/po_entry_items.php:126 +#: purchasing/po_entry_items.php:131 msgid "&View this Invoice" msgstr "" -#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46 -#: purchasing/po_entry_items.php:131 +#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48 -#: purchasing/po_entry_items.php:133 +#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 msgid "Entry supplier &payment for this invoice" msgstr "" -#: purchasing/po_entry_items.php:136 purchasing/po_entry_items.php:139 +#: purchasing/po_entry_items.php:141 msgid "Enter &Another Direct Invoice" msgstr "" -#: purchasing/po_entry_items.php:168 purchasing/po_entry_items.php:171 +#: purchasing/po_entry_items.php:147 +msgid "There are no purchasable fixed assets defined in the system." +msgstr "" + +#: purchasing/po_entry_items.php:178 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:183 purchasing/po_entry_items.php:186 +#: purchasing/po_entry_items.php:193 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:184 purchasing/po_entry_items.php:187 +#: purchasing/po_entry_items.php:194 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: purchasing/po_entry_items.php:199 purchasing/po_entry_items.php:202 +#: purchasing/po_entry_items.php:214 msgid "This purchase order has been cancelled." msgstr "" -#: purchasing/po_entry_items.php:201 purchasing/po_entry_items.php:204 +#: purchasing/po_entry_items.php:216 msgid "Enter a new purchase order" msgstr "" -#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464 -#: sales/sales_order_entry.php:468 purchasing/po_entry_items.php:216 -#: sales/sales_order_entry.php:479 sales/sales_order_entry.php.orig:478 +#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 msgid "Item description cannot be empty." msgstr "" -#: purchasing/po_entry_items.php:223 purchasing/po_entry_items.php:226 +#: purchasing/po_entry_items.php:238 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: purchasing/po_entry_items.php:230 purchasing/po_entry_items.php:233 +#: purchasing/po_entry_items.php:245 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: purchasing/po_entry_items.php:254 purchasing/po_entry_items.php:257 +#: purchasing/po_entry_items.php:269 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: purchasing/po_entry_items.php:255 purchasing/po_entry_items.php:258 +#: purchasing/po_entry_items.php:270 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: purchasing/po_entry_items.php:283 purchasing/po_entry_items.php:286 +#: purchasing/po_entry_items.php:298 msgid "The selected item is already on this order." msgstr "" -#: purchasing/po_entry_items.php:310 purchasing/po_entry_items.php:313 +#: purchasing/po_entry_items.php:324 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343 -#: purchasing/supplier_payment.php:118 purchasing/po_entry_items.php:329 -#: purchasing/supplier_payment.php:113 +#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384 +#: purchasing/supplier_payment.php:132 msgid "There is no supplier selected." msgstr "" -#: purchasing/po_entry_items.php:333 purchasing/po_entry_items.php:336 +#: purchasing/po_entry_items.php:345 msgid "The entered order date is invalid." msgstr "" -#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181 -#: sales/sales_order_entry.php:345 purchasing/po_entry_items.php:343 -#: sales/sales_order_entry.php:354 sales/sales_order_entry.php.orig:353 -msgid "The entered date is not in fiscal year" -msgstr "" - -#: purchasing/po_entry_items.php:347 purchasing/po_entry_items.php:350 +#: purchasing/po_entry_items.php:358 msgid "The entered due date is invalid." msgstr "" -#: purchasing/po_entry_items.php:356 purchasing/po_entry_items.php:359 -msgid "There is no reference entered for this purchase order." -msgstr "" - -#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161 -#: purchasing/po_entry_items.php:374 +#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199 +#: purchasing/supplier_invoice.php:206 msgid "You must enter a supplier's invoice reference." msgstr "" -#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187 -#: purchasing/po_entry_items.php:381 +#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206 +#: purchasing/supplier_invoice.php:213 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" -#: purchasing/po_entry_items.php:384 purchasing/po_entry_items.php:387 +#: purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" -#: purchasing/po_entry_items.php:390 purchasing/po_entry_items.php:393 +#: purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" -#: purchasing/po_entry_items.php:397 purchasing/po_entry_items.php:401 +#: purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687 -#: sales/sales_order_entry.php:691 purchasing/po_entry_items.php:527 -#: sales/sales_order_entry.php:702 sales/sales_order_entry.php.orig:701 +#: purchasing/po_entry_items.php:406 +msgid "Required prepayment is greater than total invoice value." +msgstr "" + +#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 msgid "Place Order" msgstr "" -#: purchasing/po_entry_items.php:524 purchasing/po_entry_items.php:528 +#: purchasing/po_entry_items.php:492 msgid "Update Order" msgstr "" -#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686 -#: sales/sales_order_entry.php:690 purchasing/po_entry_items.php:529 -#: sales/sales_order_entry.php:701 sales/sales_order_entry.php.orig:700 +#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734 msgid "Cancel Order" msgstr "" -#: purchasing/po_entry_items.php:527 purchasing/po_entry_items.php:531 +#: purchasing/po_entry_items.php:495 msgid "Process GRN" msgstr "" -#: purchasing/po_entry_items.php:528 purchasing/po_entry_items.php:532 +#: purchasing/po_entry_items.php:496 msgid "Update GRN" msgstr "" -#: purchasing/po_entry_items.php:529 purchasing/po_entry_items.php:533 +#: purchasing/po_entry_items.php:497 msgid "Cancel GRN" msgstr "" -#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582 -#: sales/customer_invoice.php:584 purchasing/po_entry_items.php:536 +#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664 msgid "Process Invoice" msgstr "" -#: purchasing/po_entry_items.php:533 purchasing/po_entry_items.php:537 +#: purchasing/po_entry_items.php:501 msgid "Update Invoice" msgstr "" -#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667 -#: sales/sales_order_entry.php:671 purchasing/po_entry_items.php:538 -#: sales/sales_order_entry.php:682 sales/sales_order_entry.php.orig:681 +#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 msgid "Cancel Invoice" msgstr "" @@ -9557,39 +10938,39 @@ msgid "" "select a purchase order first." msgstr "" -#: purchasing/po_receive_items.php:62 reporting/rep105.php:112 -#: sales/customer_delivery.php:432 +#: purchasing/po_receive_items.php:62 reporting/rep105.php:115 +#: sales/customer_delivery.php:420 msgid "Ordered" msgstr "" -#: purchasing/po_receive_items.php:63 reporting/rep101.php:131 -#: reporting/rep105.php:113 reporting/rep105.php:162 reporting/rep201.php:119 -#: reporting/includes/doctext.inc:225 +#: purchasing/po_receive_items.php:63 reporting/rep101.php:137 +#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 msgid "Outstanding" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 msgid "This Delivery" msgstr "" -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: purchasing/po_receive_items.php:229 +#: purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: purchasing/po_receive_items.php:231 +#: purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: purchasing/po_receive_items.php:249 +#: purchasing/po_receive_items.php:239 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " @@ -9597,153 +10978,139 @@ msgid "" "by the other user." msgstr "" -#: purchasing/po_receive_items.php:252 +#: purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: purchasing/po_receive_items.php:255 +#: purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: purchasing/po_receive_items.php:329 +#: purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" -#: purchasing/po_receive_items.php:334 +#: purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" -#: purchasing/supplier_credit.php:43 +#: purchasing/supplier_credit.php:76 msgid "Supplier credit note has been processed." msgstr "" -#: purchasing/supplier_credit.php:44 +#: purchasing/supplier_credit.php:77 msgid "View this Credit Note" msgstr "" -#: purchasing/supplier_credit.php:46 +#: purchasing/supplier_credit.php:79 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: purchasing/supplier_credit.php:48 +#: purchasing/supplier_credit.php:81 msgid "Enter Another Credit Note" msgstr "" -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 +#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" -#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 +#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" -#: purchasing/supplier_credit.php:142 +#: purchasing/supplier_credit.php:167 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" -#: purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." -msgstr "" - -#: purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." -msgstr "" - -#: purchasing/supplier_credit.php:170 +#: purchasing/supplier_credit.php:180 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" -#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 +#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" -#: purchasing/supplier_credit.php:189 -msgid "" -"The credit note total as entered is less than the sum of the the general " -"ledger entires (if any) and the charges for goods received. There must be a " -"mistake somewhere, the credit note as entered will not be processed." -msgstr "" - -#: purchasing/supplier_credit.php:201 +#: purchasing/supplier_credit.php:218 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" -#: purchasing/supplier_credit.php:245 +#: purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_credit.php:252 +#: purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" -#: purchasing/supplier_credit.php:354 +#: purchasing/supplier_credit.php:371 msgid "Enter Credit Note" msgstr "" -#: purchasing/supplier_invoice.php:28 +#: purchasing/supplier_invoice.php:39 msgid "Enter Supplier Invoice" msgstr "" -#: purchasing/supplier_invoice.php:43 +#: purchasing/supplier_invoice.php:44 +#, php-format +msgid "Modifying Purchase Invoice # %d" +msgstr "" + +#: purchasing/supplier_invoice.php:64 msgid "Supplier invoice has been processed." msgstr "" -#: purchasing/supplier_invoice.php:44 +#: purchasing/supplier_invoice.php:65 msgid "View this Invoice" msgstr "" -#: purchasing/supplier_invoice.php:50 +#: purchasing/supplier_invoice.php:72 msgid "Enter Another Invoice" msgstr "" -#: purchasing/supplier_invoice.php:141 +#: purchasing/supplier_invoice.php:175 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." -msgstr "" - -#: purchasing/supplier_invoice.php:168 +#: purchasing/supplier_invoice.php:187 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: purchasing/supplier_invoice.php:224 +#: purchasing/supplier_invoice.php:251 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_invoice.php:231 +#: purchasing/supplier_invoice.php:258 msgid "The price is not numeric." msgstr "" -#: purchasing/supplier_invoice.php:244 +#: purchasing/supplier_invoice.php:271 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 +#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285 msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/supplier_invoice.php:257 +#: purchasing/supplier_invoice.php:284 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " @@ -9751,12 +11118,12 @@ msgid "" "necessary." msgstr "" -#: purchasing/supplier_invoice.php:325 +#: purchasing/supplier_invoice.php:366 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/supplier_invoice.php:367 +#: purchasing/supplier_invoice.php:408 msgid "Enter Invoice" msgstr "" @@ -9764,74 +11131,89 @@ msgstr "" msgid "Supplier Payment Entry" msgstr "" -#: purchasing/supplier_payment.php:90 purchasing/supplier_payment.php:85 +#: purchasing/supplier_payment.php:90 msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/supplier_payment.php:96 purchasing/supplier_payment.php:91 +#: purchasing/supplier_payment.php:96 msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/supplier_payment.php:98 purchasing/supplier_payment.php:93 +#: purchasing/supplier_payment.php:98 msgid "&Print This Remittance" msgstr "" -#: purchasing/supplier_payment.php:99 purchasing/supplier_payment.php:94 +#: purchasing/supplier_payment.php:99 msgid "&Email This Remittance" msgstr "" -#: purchasing/supplier_payment.php:101 purchasing/supplier_payment.php:96 +#: purchasing/supplier_payment.php:101 +msgid "View this Payment" +msgstr "" + +#: purchasing/supplier_payment.php:102 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/supplier_payment.php:105 purchasing/supplier_payment.php:100 +#: purchasing/supplier_payment.php:104 msgid "Enter another supplier &payment" msgstr "" -#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192 -#: purchasing/supplier_payment.php:147 sales/customer_payments.php.orig:192 -msgid "The exchange rate must be numeric and greater than zero." +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112 +msgid "Enter Other &Payment" +msgstr "" + +#: purchasing/supplier_payment.php:106 +msgid "Enter &Customer Payment" +msgstr "" + +#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110 +msgid "Enter Other &Deposit" +msgstr "" + +#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113 +msgid "Bank Account &Transfer" msgstr "" -#: purchasing/supplier_payment.php:164 purchasing/supplier_payment.php:159 +#: purchasing/supplier_payment.php:171 msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/supplier_payment.php:172 purchasing/supplier_payment.php:167 +#: purchasing/supplier_payment.php:179 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: purchasing/supplier_payment.php:273 purchasing/supplier_payment.php:270 +#: purchasing/supplier_payment.php:186 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: purchasing/supplier_payment.php:276 msgid "Payment To:" msgstr "" -#: purchasing/supplier_payment.php:280 purchasing/supplier_payment.php:283 +#: purchasing/supplier_payment.php:294 msgid "From Bank Account:" msgstr "" -#: purchasing/supplier_payment.php:288 -#: purchasing/view/view_supp_payment.php:55 -#: purchasing/supplier_payment.php:291 +#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: purchasing/supplier_payment.php:311 sales/customer_payments.php:407 -#: purchasing/supplier_payment.php:314 sales/customer_payments.php:410 -#: sales/customer_payments.php.orig:409 -msgid "Amount of Discount:" +#: purchasing/supplier_payment.php:316 +msgid "Bank Amount:" msgstr "" -#: purchasing/supplier_payment.php:312 purchasing/supplier_payment.php:315 -msgid "Amount of Payment:" +#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378 +msgid "Amount of Discount:" msgstr "" -#: purchasing/supplier_payment.php:318 purchasing/supplier_payment.php:321 -msgid "The amount and discount are in the bank account's currency." +#: purchasing/supplier_payment.php:330 +msgid "Amount of Payment:" msgstr "" -#: purchasing/supplier_payment.php:321 purchasing/supplier_payment.php:324 +#: purchasing/supplier_payment.php:334 msgid "Enter Payment" msgstr "" @@ -9845,24 +11227,26 @@ msgid "" msgstr "" #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 -#: sales/view/view_sales_order.php:198 +#: sales/view/view_sales_order.php:218 msgid "Line Details" msgstr "" -#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 -#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 -#: sales/inquiry/sales_deliveries_view.php:186 -msgid "Delivery Date" +#: purchasing/view/view_grn.php:40 +msgid "Required by" msgstr "" -#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84 #: purchasing/view/view_supp_credit.php:60 -#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 -#: sales/view/view_sales_order.php:234 +#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 +#: sales/view/view_sales_order.php:255 msgid "Sub Total" msgstr "" -#: purchasing/view/view_grn.php:86 +#: purchasing/view/view_grn.php:97 +msgid "Marked items were delivered overdue." +msgstr "" + +#: purchasing/view/view_grn.php:99 msgid "This delivery has been voided." msgstr "" @@ -9879,19 +11263,16 @@ msgid "Requested By" msgstr "" #: purchasing/view/view_po.php:100 -#: purchasing/inquiry/supplier_allocation_inquiry.php:148 -#: purchasing/inquiry/supplier_inquiry.php:193 -#: purchasing/inquiry/supplier_inquiry.php.orig:187 -#: sales/inquiry/customer_allocation_inquiry.php:165 -#: sales/inquiry/customer_inquiry.php:251 -#: sales/inquiry/customer_inquiry.php.orig:251 -#: sales/inquiry/sales_deliveries_view.php:206 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:199 +#: sales/inquiry/customer_allocation_inquiry.php:167 +#: sales/inquiry/customer_inquiry.php:226 +#: sales/inquiry/sales_deliveries_view.php:196 #: sales/inquiry/sales_orders_view.php:318 -#: sales/inquiry/sales_orders_view.php.orig:316 msgid "Marked items are overdue." msgstr "" -#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" @@ -9913,9 +11294,8 @@ msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:50 -#: sales/customer_credit_invoice.php:270 sales/view/view_invoice.php:95 -#: sales/customer_credit_invoice.php:268 +#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" @@ -9923,24 +11303,24 @@ msgstr "" msgid "TOTAL CREDIT NOTE" msgstr "" -#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150 msgid "This credit note has been voided." msgstr "" -#: purchasing/view/view_supp_invoice.php:23 +#: purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" -#: purchasing/view/view_supp_invoice.php:40 +#: purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:196 -#: sales/view/view_invoice.php:164 +#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284 +#: reporting/rep107.php:290 sales/view/view_invoice.php:168 msgid "TOTAL INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 +#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 msgid "This invoice has been voided." msgstr "" @@ -9956,13 +11336,14 @@ msgstr "" msgid "To Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 +#: purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45 -#: sales/view/view_sales_order.php:202 sales/customer_invoice.php:470 +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164 +#: reporting/rep210.php:164 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222 msgid "Discount" msgstr "" @@ -9970,203 +11351,203 @@ msgstr "" msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 +#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 +#: sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: purchasing/manage/suppliers.php:89 +#: purchasing/manage/suppliers.php:47 +msgid "The supplier name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:54 +msgid "The supplier short name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:80 +msgid "Supplier has been updated." +msgstr "" + +#: purchasing/manage/suppliers.php:98 +msgid "A new supplier has been added." +msgstr "" + +#: purchasing/manage/suppliers.php:120 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:128 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:139 +msgid "Supplier has been deleted." +msgstr "" + +#: purchasing/manage/suppliers.php:200 msgid "Basic Data" msgstr "" -#: purchasing/manage/suppliers.php:91 +#: purchasing/manage/suppliers.php:202 msgid "Supplier Name:" msgstr "" -#: purchasing/manage/suppliers.php:92 +#: purchasing/manage/suppliers.php:203 msgid "Supplier Short Name:" msgstr "" -#: purchasing/manage/suppliers.php:95 +#: purchasing/manage/suppliers.php:206 msgid "Website:" msgstr "" -#: purchasing/manage/suppliers.php:106 +#: purchasing/manage/suppliers.php:218 msgid "Our Customer No:" msgstr "" -#: purchasing/manage/suppliers.php:108 +#: purchasing/manage/suppliers.php:220 msgid "Purchasing" msgstr "" -#: purchasing/manage/suppliers.php:109 +#: purchasing/manage/suppliers.php:221 msgid "Bank Name/Account:" msgstr "" -#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263 -#: sales/manage/customers.php.orig:260 sales/manage/customers.php:264 +#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 msgid "Credit Limit:" msgstr "" -#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265 -#: sales/manage/customers.php.orig:262 sales/manage/customers.php:266 +#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 msgid "Payment Terms:" msgstr "" -#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 +#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 msgid "Prices contain tax included:" msgstr "" -#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92 -#: reporting/rep704.php:102 reporting/rep704.php:110 +#: purchasing/manage/suppliers.php:237 reporting/rep704.php:95 +#: reporting/rep704.php:105 reporting/rep704.php:113 msgid "Accounts" msgstr "" -#: purchasing/manage/suppliers.php:123 +#: purchasing/manage/suppliers.php:238 msgid "Accounts Payable Account:" msgstr "" -#: purchasing/manage/suppliers.php:124 +#: purchasing/manage/suppliers.php:239 msgid "Purchase Account:" msgstr "" -#: purchasing/manage/suppliers.php:125 +#: purchasing/manage/suppliers.php:240 msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 +#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 msgid "Contact Data" msgstr "" -#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 +#: purchasing/manage/suppliers.php:250 +msgid "System default" +msgstr "" + +#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" -#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267 +#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 +#: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" -#: purchasing/manage/suppliers.php:150 +#: purchasing/manage/suppliers.php:271 msgid "Physical Address:" msgstr "" -#: purchasing/manage/suppliers.php:152 +#: purchasing/manage/suppliers.php:273 msgid "General" msgstr "" -#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 -#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283 -#: sales/manage/customers.php:287 +#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 +#: reporting/rep205.php:170 sales/manage/customer_branches.php:262 +#: sales/manage/customers.php:293 msgid "General Notes:" msgstr "" -#: purchasing/manage/suppliers.php:155 +#: purchasing/manage/suppliers.php:276 msgid "Supplier status:" msgstr "" -#: purchasing/manage/suppliers.php:161 -msgid "System default" -msgstr "" - -#: purchasing/manage/suppliers.php:168 +#: purchasing/manage/suppliers.php:283 msgid "Update Supplier" msgstr "" -#: purchasing/manage/suppliers.php:169 +#: purchasing/manage/suppliers.php:284 msgid "Update supplier data" msgstr "" -#: purchasing/manage/suppliers.php:170 +#: purchasing/manage/suppliers.php:285 msgid "Select this supplier and return to document entry." msgstr "" -#: purchasing/manage/suppliers.php:171 +#: purchasing/manage/suppliers.php:286 msgid "Delete Supplier" msgstr "" -#: purchasing/manage/suppliers.php:172 +#: purchasing/manage/suppliers.php:287 msgid "Delete supplier data if have been never used" msgstr "" -#: purchasing/manage/suppliers.php:176 +#: purchasing/manage/suppliers.php:291 msgid "Add New Supplier Details" msgstr "" -#: purchasing/manage/suppliers.php:195 -msgid "The supplier name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:202 -msgid "The supplier short name must be entered." -msgstr "" - -#: purchasing/manage/suppliers.php:222 -msgid "Supplier has been updated." -msgstr "" - -#: purchasing/manage/suppliers.php:240 -msgid "A new supplier has been added." -msgstr "" - -#: purchasing/manage/suppliers.php:258 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:266 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." -msgstr "" - -#: purchasing/manage/suppliers.php:287 -#: purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " -msgstr "" - -#: purchasing/manage/suppliers.php:288 +#: purchasing/manage/suppliers.php:303 msgid "New supplier" msgstr "" -#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 -#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340 -#: sales/manage/customers.php:345 +#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311 +#: sales/manage/customers.php:353 msgid "&Contacts" msgstr "" -#: purchasing/manage/suppliers.php:309 +#: purchasing/manage/suppliers.php:324 msgid "Purchase &Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:26 +#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 +msgid "Attachments" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:63 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:225 -#: sales/inquiry/sales_orders_view.php.orig:223 -msgid "#:" +#: purchasing/inquiry/po_search_completed.php:46 +#: purchasing/inquiry/po_search.php:99 +msgid "Receive" msgstr "" -#: purchasing/inquiry/po_search_completed.php:68 +#: purchasing/inquiry/po_search_completed.php:94 msgid "into location:" msgstr "" -#: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:135 -#: sales/inquiry/sales_orders_view.php:267 -#: sales/inquiry/sales_orders_view.php.orig:265 +#: purchasing/inquiry/po_search_completed.php:106 +msgid "Also closed:" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:124 +#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 +#: sales/inquiry/sales_orders_view.php:262 msgid "Order Date" msgstr "" -#: purchasing/inquiry/po_search_completed.php:128 -#: purchasing/inquiry/po_search.php:137 -#: sales/inquiry/sales_orders_view.php:270 -#: sales/inquiry/sales_orders_view.php.orig:268 +#: purchasing/inquiry/po_search_completed.php:126 +#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265 msgid "Order Total" msgstr "" @@ -10174,11 +11555,7 @@ msgstr "" msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search.php:98 -msgid "Receive" -msgstr "" - -#: purchasing/inquiry/po_search.php:148 +#: purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" @@ -10191,134 +11568,111 @@ msgstr "" msgid "show settled:" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:103 -msgid "Pay" +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:118 +msgid "Payment" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: reporting/rep101.php:131 reporting/rep201.php:119 -#: reporting/includes/doctext.inc:225 -#: sales/inquiry/customer_allocation_inquiry.php:154 +#: purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: reporting/rep101.php:137 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +#: sales/inquiry/customer_allocation_inquiry.php:156 msgid "Allocated" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:27 -#: purchasing/inquiry/supplier_inquiry.php.orig:25 +#: purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:51 -#: purchasing/inquiry/supplier_inquiry.php.orig:47 -msgid "Select a supplier:" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:70 -#: purchasing/inquiry/supplier_inquiry.php:71 -#: purchasing/inquiry/supplier_inquiry.php:72 -#: purchasing/inquiry/supplier_inquiry.php.orig:66 -#: purchasing/inquiry/supplier_inquiry.php.orig:67 -#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118 -#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240 -#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152 -#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 -#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156 -#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 -#: sales/inquiry/customer_inquiry.php:77 -#: sales/inquiry/customer_inquiry.php.orig:75 -#: sales/inquiry/customer_inquiry.php.orig:76 -#: sales/inquiry/customer_inquiry.php.orig:77 -#: sales/create_recurrent_invoices.php:132 -msgid "Days" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:72 -#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120 -#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156 -#: sales/inquiry/customer_inquiry.php:77 -#: sales/inquiry/customer_inquiry.php.orig:77 +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 +#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158 +#: sales/inquiry/customer_inquiry.php:124 msgid "Over" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php.orig:72 -#: sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php.orig:80 +#: purchasing/inquiry/supplier_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php:127 msgid "Terms" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123 -#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128 -#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php.orig:80 +#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 +#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128 +#: reporting/rep202.php:247 reporting/rep451.php:80 +#: sales/inquiry/customer_inquiry.php:127 msgid "Current" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:77 -#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124 -#: reporting/rep108.php:154 reporting/rep202.php:129 -#: sales/inquiry/customer_inquiry.php:81 -#: sales/inquiry/customer_inquiry.php.orig:81 +#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 +#: reporting/rep108.php:162 reporting/rep202.php:129 +#: sales/inquiry/customer_inquiry.php:128 msgid "Total Balance" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:133 -#: purchasing/inquiry/supplier_inquiry.php.orig:127 -#: sales/inquiry/customer_inquiry.php:164 -#: sales/inquiry/customer_inquiry.php.orig:164 -msgid "Credit This" +#: purchasing/inquiry/supplier_inquiry.php:94 +#: sales/inquiry/customer_inquiry.php:79 +msgid "Credit This" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:109 +msgid "Print Remittance" +msgstr "" + +#: purchasing/inquiry/supplier_inquiry.php:137 +msgid "Select a supplier:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:155 -#: purchasing/inquiry/supplier_inquiry.php.orig:149 -msgid "Print Remittance" +#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 +msgid "Tax ID" msgstr "" #: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: purchasing/allocations/supplier_allocate.php:50 +#: purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: purchasing/allocations/supplier_allocate.php:55 -#: sales/allocations/customer_allocate.php:54 +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:60 msgid "Total:" msgstr "" -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:64 +msgid "Amount ot be settled:" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 msgid "Start again allocation of selected amount" msgstr "" -#: purchasing/allocations/supplier_allocate.php:65 -#: sales/allocations/customer_allocate.php:64 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 msgid "Process allocations" msgstr "" -#: purchasing/allocations/supplier_allocate.php:66 -#: purchasing/allocations/supplier_allocate.php:72 -#: sales/allocations/customer_allocate.php:65 -#: sales/allocations/customer_allocate.php:71 +#: purchasing/allocations/supplier_allocate.php:76 +#: purchasing/allocations/supplier_allocate.php:82 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:85 msgid "Back to Allocations" msgstr "" -#: purchasing/allocations/supplier_allocate.php:67 -#: purchasing/allocations/supplier_allocate.php:73 -#: sales/allocations/customer_allocate.php:65 -#: sales/allocations/customer_allocate.php:72 +#: purchasing/allocations/supplier_allocate.php:77 +#: purchasing/allocations/supplier_allocate.php:83 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:86 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: purchasing/allocations/supplier_allocate.php:71 -#: sales/allocations/customer_allocate.php:69 +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:83 msgid "There are no unsettled transactions to allocate." msgstr "" @@ -10336,169 +11690,188 @@ msgid "Show Settled Items:" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:74 +#: sales/allocations/customer_allocation_main.php:68 msgid "Allocate" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:110 +#: sales/allocations/customer_allocation_main.php:109 msgid "Marked items are settled." msgstr "" -#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103 -#: reporting/rep202.php:110 reporting/rep203.php:81 +#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108 +#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" -#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91 -#: reporting/rep709.php:109 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 +#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 +#: reporting/rep709.php:116 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 msgid "Trans Type" msgstr "" -#: reporting/rep101.php:130 reporting/rep201.php:118 -#: reporting/includes/doctext.inc:224 +#: reporting/rep101.php:136 reporting/rep201.php:115 +#: reporting/includes/doctext.inc:247 msgid "Charges" msgstr "" -#: reporting/rep101.php:130 reporting/rep201.php:119 -#: reporting/includes/doctext.inc:225 +#: reporting/rep101.php:136 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 msgid "Credits" msgstr "" -#: reporting/rep101.php:139 reporting/rep102.php:134 reporting/rep201.php:127 -#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124 -#: reporting/reports_main.php:38 reporting/reports_main.php:47 -#: reporting/reports_main.php:138 reporting/reports_main.php:147 -#: reporting/reports_main.php:155 reporting/reports_main.php:195 +#: reporting/rep101.php:146 reporting/reports_main.php:39 +#: reporting/reports_main.php:168 reporting/reports_main.php:356 +msgid "Show Balance" +msgstr "" + +#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171 +#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97 +#: reporting/rep206.php:124 reporting/rep303.php:238 +#: reporting/reports_main.php:41 reporting/reports_main.php:51 +#: reporting/reports_main.php:63 reporting/reports_main.php:170 +#: reporting/reports_main.php:180 reporting/reports_main.php:190 +#: reporting/reports_main.php:198 reporting/reports_main.php:250 msgid "Suppress Zeros" msgstr "" -#: reporting/rep101.php:141 +#: reporting/rep101.php:150 msgid "Customer Balances" msgstr "" -#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:167 -#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177 -#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191 -#: reporting/rep305.php:181 reporting/rep305.php:183 +#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177 +#: reporting/rep106.php:182 reporting/rep115.php:292 reporting/rep201.php:240 +#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148 +#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212 +#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157 +#: reporting/rep451.php:164 msgid "Grand Total" msgstr "" -#: reporting/rep102.php:100 reporting/rep106.php:91 reporting/rep202.php:104 -#: reporting/rep709.php:93 reporting/reports_main.php:46 -#: reporting/reports_main.php:84 reporting/reports_main.php:146 -#: reporting/reports_main.php:181 reporting/reports_main.php:393 +#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:104 +#: reporting/rep709.php:100 reporting/reports_main.php:50 +#: reporting/reports_main.php:104 reporting/reports_main.php:179 +#: reporting/reports_main.php:234 reporting/reports_main.php:345 +#: reporting/reports_main.php:541 msgid "Summary Only" msgstr "" -#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95 +#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 msgid "Detailed Report" msgstr "" -#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97 -#: reporting/rep301.php:108 reporting/reports_main.php:35 -#: reporting/reports_main.php:42 reporting/reports_main.php:61 -#: reporting/reports_main.php:75 reporting/reports_main.php:83 -#: reporting/reports_main.php:135 reporting/reports_main.php:142 -#: reporting/reports_main.php:152 reporting/reports_main.php:178 -#: reporting/reports_main.php:200 reporting/reports_main.php:208 -#: reporting/reports_main.php:240 reporting/reports_main.php:251 -#: reporting/reports_main.php:262 reporting/reports_main.php:278 -#: reporting/reports_main.php:288 reporting/reports_main.php:299 -#: reporting/reports_main.php:311 reporting/reports_main.php:325 -#: reporting/reports_main.php:334 reporting/reports_main.php:344 -#: reporting/reports_main.php:355 reporting/reports_main.php:367 -#: reporting/reports_main.php:375 reporting/reports_main.php:384 -#: reporting/reports_main.php:392 reporting/reports_main.php:398 +#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94 +#: reporting/rep301.php:170 reporting/rep451.php:85 +#: reporting/reports_main.php:37 reporting/reports_main.php:46 +#: reporting/reports_main.php:58 reporting/reports_main.php:78 +#: reporting/reports_main.php:94 reporting/reports_main.php:103 +#: reporting/reports_main.php:166 reporting/reports_main.php:175 +#: reporting/reports_main.php:187 reporting/reports_main.php:195 +#: reporting/reports_main.php:231 reporting/reports_main.php:257 +#: reporting/reports_main.php:267 reporting/reports_main.php:273 +#: reporting/reports_main.php:283 reporting/reports_main.php:291 +#: reporting/reports_main.php:299 reporting/reports_main.php:306 +#: reporting/reports_main.php:342 reporting/reports_main.php:365 +#: reporting/reports_main.php:373 reporting/reports_main.php:385 +#: reporting/reports_main.php:395 reporting/reports_main.php:413 +#: reporting/reports_main.php:424 reporting/reports_main.php:436 +#: reporting/reports_main.php:449 reporting/reports_main.php:465 +#: reporting/reports_main.php:475 reporting/reports_main.php:486 +#: reporting/reports_main.php:498 reporting/reports_main.php:512 +#: reporting/reports_main.php:521 reporting/reports_main.php:531 +#: reporting/reports_main.php:540 reporting/reports_main.php:547 msgid "End Date" msgstr "" -#: reporting/rep102.php:133 reporting/rep202.php:138 -#: reporting/reports_main.php:45 reporting/reports_main.php:110 -#: reporting/reports_main.php:145 +#: reporting/rep102.php:131 reporting/rep202.php:138 +#: reporting/reports_main.php:49 reporting/reports_main.php:136 +#: reporting/reports_main.php:178 msgid "Show Also Allocated" msgstr "" -#: reporting/rep102.php:138 +#: reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" -#: reporting/rep103.php:115 +#: reporting/rep103.php:131 reporting/rep115.php:136 msgid "All Areas" msgstr "" -#: reporting/rep103.php:119 +#: reporting/rep103.php:135 msgid "All Sales Folk" msgstr "" -#: reporting/rep103.php:123 +#: reporting/rep103.php:139 reporting/rep205.php:80 msgid "Greater than " msgstr "" -#: reporting/rep103.php:127 +#: reporting/rep103.php:143 reporting/rep205.php:84 msgid "Less than " msgstr "" -#: reporting/rep103.php:136 +#: reporting/rep103.php:152 msgid "Customer Postal Address" msgstr "" -#: reporting/rep103.php:136 +#: reporting/rep103.php:152 msgid "Price/Turnover" msgstr "" -#: reporting/rep103.php:136 +#: reporting/rep103.php:152 msgid "Branch Contact Information" msgstr "" -#: reporting/rep103.php:137 +#: reporting/rep103.php:153 msgid "Branch Delivery Address" msgstr "" -#: reporting/rep103.php:142 reporting/reports_main.php:52 +#: reporting/rep103.php:158 reporting/rep205.php:99 +#: reporting/reports_main.php:68 reporting/reports_main.php:208 msgid "Activity Since" msgstr "" -#: reporting/rep103.php:143 reporting/reports_main.php:53 +#: reporting/rep103.php:159 reporting/rep115.php:168 +#: reporting/reports_main.php:60 reporting/reports_main.php:69 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: reporting/rep103.php:144 reporting/reports_main.php:54 +#: reporting/rep103.php:160 reporting/rep115.php:169 +#: reporting/reports_main.php:61 reporting/reports_main.php:70 msgid "Sales Folk" msgstr "" -#: reporting/rep103.php:145 +#: reporting/rep103.php:161 reporting/rep205.php:100 msgid "Activity" msgstr "" -#: reporting/rep103.php:147 +#: reporting/rep103.php:163 msgid "Customer Details Listing" msgstr "" -#: reporting/rep103.php:175 +#: reporting/rep103.php:194 msgid "Customers in" msgstr "" -#: reporting/rep103.php:196 +#: reporting/rep103.php:215 msgid "Price List" msgstr "" -#: reporting/rep103.php:207 -msgid "Turnover" +#: reporting/rep103.php:243 reporting/rep205.php:155 +msgid "Ph" msgstr "" -#: reporting/rep103.php:216 -msgid "Ph" +#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 +msgid "Turnover" msgstr "" #: reporting/rep104.php:109 msgid "Category/Items" msgstr "" -#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109 -#: reporting/rep303.php:115 +#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223 +#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224 +#: reporting/rep451.php:80 msgid "UOM" msgstr "" @@ -10506,7 +11879,7 @@ msgstr "" msgid "GP %" msgstr "" -#: reporting/rep104.php:117 reporting/reports_main.php:70 +#: reporting/rep104.php:117 reporting/reports_main.php:88 msgid "Show GP %" msgstr "" @@ -10514,234 +11887,231 @@ msgstr "" msgid "Price Listing" msgstr "" -#: reporting/rep104.php:191 +#: reporting/rep104.php:193 msgid "Sales Kits" msgstr "" -#: reporting/rep105.php:101 +#: reporting/rep105.php:104 msgid "All Orders" msgstr "" -#: reporting/rep105.php:103 reporting/reports_main.php:78 +#: reporting/rep105.php:106 reporting/reports_main.php:97 msgid "Back Orders Only" msgstr "" -#: reporting/rep105.php:107 reporting/rep204.php:82 -#: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:226 -#: sales/inquiry/customer_inquiry.php.orig:226 +#: reporting/rep105.php:110 reporting/rep204.php:84 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:202 msgid "Order" msgstr "" -#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:176 -#: sales/create_recurrent_invoices.php:115 -#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339 -#: sales/customer_invoice.php:379 sales/manage/customers.php:251 -#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248 -#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102 -#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 -#: sales/inquiry/customer_inquiry.php.orig:231 -#: sales/inquiry/sales_deliveries_view.php:182 -#: sales/inquiry/sales_orders_view.php:265 -#: sales/inquiry/sales_orders_view.php:279 -#: sales/inquiry/sales_orders_view.php.orig:263 -#: sales/inquiry/sales_orders_view.php.orig:277 -#: sales/create_recurrent_invoices.php:132 -#: sales/customer_credit_invoice.php:236 sales/customer_invoice.php:381 -#: sales/manage/customers.php:290 -msgid "Branch" -msgstr "" - -#: reporting/rep105.php:107 reporting/rep106.php:81 +#: reporting/rep105.php:110 reporting/rep106.php:90 msgid "Customer Ref" msgstr "" -#: reporting/rep105.php:108 +#: reporting/rep105.php:111 msgid "Ord Date" msgstr "" -#: reporting/rep105.php:108 +#: reporting/rep105.php:111 msgid "Del Date" msgstr "" -#: reporting/rep105.php:108 reporting/rep401.php:69 +#: reporting/rep105.php:111 reporting/rep401.php:71 msgid "Loc" msgstr "" -#: reporting/rep105.php:112 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:467 sales/customer_invoice.php:469 -msgid "Invoiced" +#: reporting/rep105.php:115 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" -#: reporting/rep105.php:119 +#: reporting/rep105.php:122 msgid "Selection" msgstr "" -#: reporting/rep105.php:124 +#: reporting/rep105.php:126 msgid "Order Status Listing" msgstr "" -#: reporting/rep106.php:82 +#: reporting/rep106.php:91 msgid "Inv Date" msgstr "" -#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87 +#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96 #: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" -#: reporting/rep106.php:86 +#: reporting/rep106.php:95 msgid "Salesman" msgstr "" -#: reporting/rep106.php:86 reporting/includes/header2.inc:110 -#: sales/manage/sales_people.php:99 -msgid "Email" -msgstr "" - -#: reporting/rep106.php:87 sales/manage/sales_people.php:99 +#: reporting/rep106.php:96 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: reporting/rep106.php:96 +#: reporting/rep106.php:104 msgid "Salesman Listing" msgstr "" -#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94 -#: reporting/includes/doctext.inc:105 +#: reporting/rep107.php:87 reporting/rep107.php:113 +#: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164 -#: reporting/rep111.php:141 reporting/rep113.php:150 -#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 -#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 -#: sales/includes/ui/sales_credit_ui.inc:222 +#: reporting/rep107.php:196 +msgid "Prepayments invoiced to this order up to day:" +msgstr "" + +#: reporting/rep107.php:203 +msgid "Invoice reference" +msgstr "" + +#: reporting/rep107.php:220 +msgid "Total payments:" +msgstr "" + +#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162 +#: reporting/rep111.php:157 reporting/rep113.php:151 +#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 +#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248 +#: sales/includes/ui/sales_credit_ui.inc:217 msgid "Shipping" msgstr "" -#: reporting/rep108.php:84 reporting/rep108.php:115 -#: reporting/includes/doctext.inc:216 +#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: reporting/rep107.php:290 +msgid "THIS INVOICE" +msgstr "" + +#: reporting/rep108.php:112 reporting/rep108.php:116 +#: reporting/includes/doctext.inc:239 msgid "STATEMENT" msgstr "" -#: reporting/rep108.php:126 +#: reporting/rep108.php:133 msgid "Outstanding Transactions" msgstr "" -#: reporting/rep108.php:169 +#: reporting/rep108.php:177 msgid "Statement" msgstr "" -#: reporting/rep108.php:169 +#: reporting/rep108.php:177 msgid "as of" msgstr "" -#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99 -#: reporting/includes/doctext.inc:53 +#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" -#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99 -#: reporting/includes/doctext.inc:53 +#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" -#: reporting/rep109.php:160 reporting/rep111.php:147 +#: reporting/rep109.php:166 reporting/rep111.php:163 msgid "TOTAL ORDER EX VAT" msgstr "" -#: reporting/rep109.php:206 reporting/rep111.php:193 -msgid "TOTAL ORDER VAT INCL." -msgstr "" - #: reporting/rep110.php:68 msgid "DELIVERY" msgstr "" -#: reporting/rep110.php:70 reporting/rep110.php:97 -#: reporting/includes/doctext.inc:70 +#: reporting/rep110.php:70 reporting/rep110.php:91 +#: reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" -#: reporting/rep110.php:92 reporting/rep110.php:103 -#: reporting/includes/doctext.inc:70 +#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" -#: reporting/rep110.php:208 +#: reporting/rep110.php:207 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: reporting/rep111.php:61 reporting/rep111.php:86 -#: reporting/includes/doctext.inc:38 +#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" -#: reporting/rep112.php:92 reporting/rep112.php:113 -#: reporting/includes/doctext.inc:176 +#: reporting/rep112.php:87 reporting/rep112.php:112 +#: reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" -#: reporting/rep112.php:122 reporting/rep210.php:136 +#: reporting/rep112.php:128 reporting/rep210.php:127 msgid "As advance / full / part / payment towards:" msgstr "" -#: reporting/rep112.php:157 +#: reporting/rep112.php:169 msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep112.php:167 +#: reporting/rep112.php:180 msgid "Received / Sign" msgstr "" -#: reporting/rep112.php:169 +#: reporting/rep112.php:182 msgid "By Cash / Cheque* / Draft No." msgstr "" -#: reporting/rep112.php:171 +#: reporting/rep112.php:184 msgid "Dated" msgstr "" -#: reporting/rep112.php:174 +#: reporting/rep112.php:187 msgid "Drawn on Bank" msgstr "" -#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96 -#: reporting/includes/doctext.inc:91 +#: reporting/rep113.php:67 reporting/rep113.php:89 +#: reporting/includes/doctext.inc:102 msgid "CREDIT NOTE" msgstr "" -#: reporting/rep113.php:194 sales/view/view_credit.php:143 +#: reporting/rep113.php:196 sales/view/view_credit.php:146 msgid "TOTAL CREDIT" msgstr "" -#: reporting/rep114.php:85 +#: reporting/rep114.php:87 msgid "Sales Summary Report" msgstr "" -#: reporting/rep114.php:89 reporting/reports_main.php:62 +#: reporting/rep114.php:91 reporting/reports_main.php:79 msgid "Tax Id Only" msgstr "" -#: reporting/rep114.php:93 +#: reporting/rep114.php:95 msgid "Tax Id" msgstr "" -#: reporting/rep114.php:93 +#: reporting/rep114.php:95 msgid "Total ex. Tax" msgstr "" -#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177 +#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174 msgid "Tax" msgstr "" -#: reporting/rep201.php:108 +#: reporting/rep115.php:143 +msgid "All Sales Man" +msgstr "" + +#: reporting/rep115.php:173 reporting/reports_main.php:56 +msgid "Customer Trial Balance" +msgstr "" + +#: reporting/rep201.php:105 reporting/rep206.php:105 msgid "Balances in Home currency" msgstr "" -#: reporting/rep201.php:129 +#: reporting/rep201.php:128 msgid "Supplier Balances" msgstr "" @@ -10753,45 +12123,65 @@ msgstr "" msgid "Aged Supplier Analysis" msgstr "" -#: reporting/rep203.php:102 +#: reporting/rep203.php:99 msgid "Payment Report" msgstr "" -#: reporting/rep204.php:82 +#: reporting/rep204.php:84 msgid "Qty Recd" msgstr "" -#: reporting/rep204.php:82 +#: reporting/rep204.php:84 msgid "qty Inv" msgstr "" -#: reporting/rep204.php:83 +#: reporting/rep204.php:85 msgid "Act Price" msgstr "" -#: reporting/rep204.php:90 +#: reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" -#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112 -#: reporting/includes/doctext.inc:149 +#: reporting/rep205.php:93 +msgid "Contact Information" +msgstr "" + +#: reporting/rep205.php:94 +msgid "Physical Address" +msgstr "" + +#: reporting/rep205.php:102 +msgid "Supplier Details Listing" +msgstr "" + +#: reporting/rep205.php:130 +msgid "Tax_Id" +msgstr "" + +#: reporting/rep206.php:126 +msgid "Supplier Trial Balance" +msgstr "" + +#: reporting/rep209.php:88 reporting/rep209.php:104 +#: reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep209.php:211 +#: reporting/rep209.php:210 msgid "TOTAL PO" msgstr "" -#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127 -#: reporting/includes/doctext.inc:129 +#: reporting/rep210.php:86 reporting/rep210.php:111 +#: reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" -#: reporting/rep210.php:171 +#: reporting/rep210.php:170 msgid "TOTAL REMITTANCE" msgstr "" -#: reporting/rep301.php:112 +#: reporting/rep301.php:174 msgid "Inventory Valuation Report" msgstr "" @@ -10815,735 +12205,934 @@ msgstr "" msgid "Inventory Planning Report" msgstr "" -#: reporting/rep303.php:97 +#: reporting/rep303.php:210 msgid "Shortage" msgstr "" -#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95 -#: reporting/rep305.php:98 +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 msgid "Stock ID" msgstr "" -#: reporting/rep303.php:109 +#: reporting/rep303.php:223 msgid "Check" msgstr "" -#: reporting/rep303.php:123 +#: reporting/rep303.php:237 msgid "Only Shortage" msgstr "" -#: reporting/rep303.php:131 +#: reporting/rep303.php:261 msgid "Stock Check Sheets" msgstr "" -#: reporting/rep304.php:112 reporting/rep305.php:95 reporting/rep305.php:98 +#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141 +#: reporting/rep309.php:99 reporting/rep310.php:142 msgid "Qty" msgstr "" -#: reporting/rep304.php:112 sales/manage/customer_branches.php:240 -#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256 -#: sales/manage/customers.php:260 -msgid "Sales" -msgstr "" - -#: reporting/rep304.php:112 -msgid "Cost" +#: reporting/rep304.php:127 +msgid "Contribution" msgstr "" -#: reporting/rep304.php:112 -msgid "Contribution" +#: reporting/rep304.php:138 reporting/reports_main.php:261 +msgid "Show Service Items" msgstr "" -#: reporting/rep304.php:124 +#: reporting/rep304.php:140 msgid "Inventory Sales Report" msgstr "" -#: reporting/rep305.php:95 reporting/rep305.php:98 +#: reporting/rep305.php:106 msgid "PO No" msgstr "" -#: reporting/rep305.php:95 reporting/rep305.php:98 +#: reporting/rep305.php:106 msgid "Inv" msgstr "" -#: reporting/rep305.php:95 reporting/rep305.php:98 +#: reporting/rep305.php:106 msgid "Inv Price" msgstr "" -#: reporting/rep305.php:95 reporting/rep305.php:98 +#: reporting/rep305.php:106 msgid "PO Price" msgstr "" -#: reporting/rep305.php:102 reporting/rep305.php:105 +#: reporting/rep305.php:113 msgid "GRN Valuation Report" msgstr "" -#: reporting/rep401.php:69 +#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142 +msgid "Unit Price" +msgstr "" + +#: reporting/rep306.php:154 +msgid "Inventory Purchasing Report" +msgstr "" + +#: reporting/rep307.php:114 +msgid "Opening" +msgstr "" + +#: reporting/rep307.php:123 +msgid "Inventory Movements" +msgstr "" + +#: reporting/rep308.php:224 +msgid "OpeningStock" +msgstr "" + +#: reporting/rep308.php:224 +msgid "StockIn" +msgstr "" + +#: reporting/rep308.php:224 +msgid "ClosingStock" +msgstr "" + +#: reporting/rep308.php:225 +msgid "QTY" +msgstr "" + +#: reporting/rep308.php:225 reporting/rep709.php:117 +#: taxes/item_tax_types.php:185 +msgid "Rate" +msgstr "" + +#: reporting/rep308.php:234 +msgid "Costed Inventory Movements" +msgstr "" + +#: reporting/rep308.php:305 +msgid "Total Movement" +msgstr "" + +#: reporting/rep308.php:311 +msgid "Total Out" +msgstr "" + +#: reporting/rep309.php:99 +msgid "Item/Category" +msgstr "" + +#: reporting/rep309.php:99 +msgid "Remark" +msgstr "" + +#: reporting/rep309.php:107 +msgid "Item Sales Summary Report" +msgstr "" + +#: reporting/rep309.php:146 +msgid "Gift" +msgstr "" + +#: reporting/rep310.php:154 +msgid "Note" +msgstr "" + +#: reporting/rep310.php:154 +msgid "The lines separate the transactions." +msgstr "" + +#: reporting/rep310.php:157 +msgid "Inventory Purchasing - Transaction Based" +msgstr "" + +#: reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" -#: reporting/rep401.php:76 +#: reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" -#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82 -#: reporting/includes/doctext.inc:192 +#: reporting/rep402.php:154 +msgid "Open Only" +msgstr "" + +#: reporting/rep402.php:158 +msgid "Work Order Listing" +msgstr "" + +#: reporting/rep409.php:59 reporting/rep409.php:71 +#: reporting/includes/doctext.inc:215 msgid "WORK ORDER" msgstr "" -#: reporting/rep409.php:132 -msgid "Insufficient stock" +#: reporting/rep451.php:80 +msgid "Initial" +msgstr "" + +#: reporting/rep451.php:89 +msgid "Fixed Assets Valuation Report" msgstr "" -#: reporting/rep501.php:85 +#: reporting/rep501.php:87 msgid "YTD" msgstr "" -#: reporting/rep501.php:92 +#: reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" -#: reporting/rep601.php:83 reporting/includes/doctext.inc:247 +#: reporting/rep601.php:74 +msgid "Bank Statement" +msgstr "" + +#: reporting/rep601.php:95 reporting/rep602.php:87 +#: reporting/includes/doctext.inc:261 msgid "Bank Account" msgstr "" -#: reporting/rep601.php:144 +#: reporting/rep601.php:159 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: reporting/rep601.php:161 +#: reporting/rep601.php:176 reporting/rep602.php:167 msgid "Net Change" msgstr "" -#: reporting/rep702.php:51 +#: 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:51 +#: reporting/rep702.php:53 msgid "Date/Dim." msgstr "" -#: reporting/rep702.php:52 +#: reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" -#: reporting/rep702.php:62 +#: reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" -#: reporting/rep704.php:67 +#: reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" -#: reporting/rep705.php:243 reporting/rep705.php:256 reporting/rep705.php:267 -#: reporting/reports_main.php:270 reporting/reports_main.php:318 -#: reporting/reports_main.php:361 +#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268 +#: reporting/reports_main.php:404 reporting/reports_main.php:457 +#: reporting/reports_main.php:505 msgid "Year" msgstr "" -#: reporting/rep705.php:249 reporting/rep705.php:260 reporting/rep705.php:269 -#: reporting/rep706.php:194 reporting/rep706.php:202 reporting/rep706.php:208 -#: reporting/rep707.php:218 reporting/rep707.php:226 reporting/rep707.php:232 +#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 +#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 +#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 msgid "Tags" msgstr "" -#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Amounts in thousands" msgstr "" -#: reporting/rep705.php:274 +#: reporting/rep705.php:275 msgid "Annual Expense Breakdown" msgstr "" -#: reporting/rep706.php:182 +#: reporting/rep706.php:186 msgid "Close Balance" msgstr "" -#: reporting/rep707.php:254 +#: reporting/rep707.php:260 msgid "Profit and Loss Statement" msgstr "" -#: reporting/rep709.php:91 +#: reporting/rep709.php:98 msgid "Tax Report" msgstr "" -#: reporting/rep709.php:109 +#: reporting/rep709.php:116 msgid "Branch Name" msgstr "" -#: reporting/rep709.php:110 +#: reporting/rep709.php:117 msgid "Net" msgstr "" -#: reporting/rep709.php:110 taxes/item_tax_types.php:185 -msgid "Rate" -msgstr "" - -#: reporting/rep709.php:172 reporting/rep709.php:176 +#: reporting/rep709.php:189 msgid "Tax Rate" msgstr "" -#: reporting/rep709.php:172 reporting/rep709.php:176 +#: reporting/rep709.php:189 msgid "Net Tax" msgstr "" -#: reporting/rep710.php:75 +#: reporting/rep709.php:207 +msgid "Exempt" +msgstr "" + +#: reporting/rep710.php:77 msgid "Time" msgstr "" -#: reporting/rep710.php:75 +#: reporting/rep710.php:77 msgid "Trans Date" msgstr "" -#: reporting/rep710.php:76 +#: reporting/rep710.php:78 msgid "Action" msgstr "" -#: reporting/rep710.php:87 reporting/reports_main.php:396 +#: reporting/rep710.php:89 reporting/reports_main.php:545 msgid "Audit Trail" msgstr "" -#: reporting/rep710.php:107 +#: reporting/rep710.php:111 msgid "Changed" msgstr "" -#: reporting/reports_main.php:26 +#: reporting/reports_main.php:28 msgid "Reports and Analysis" msgstr "" -#: reporting/reports_main.php:33 +#: reporting/reports_main.php:35 msgid "Customer &Balances" msgstr "" -#: reporting/reports_main.php:37 reporting/reports_main.php:44 -#: reporting/reports_main.php:66 reporting/reports_main.php:90 -#: reporting/reports_main.php:97 reporting/reports_main.php:109 -#: reporting/reports_main.php:116 reporting/reports_main.php:123 -#: reporting/reports_main.php:129 reporting/reports_main.php:137 -#: reporting/reports_main.php:144 reporting/reports_main.php:154 -#: reporting/reports_main.php:165 reporting/reports_main.php:171 +#: reporting/reports_main.php:40 reporting/reports_main.php:48 +#: reporting/reports_main.php:62 reporting/reports_main.php:84 +#: reporting/reports_main.php:111 reporting/reports_main.php:121 +#: reporting/reports_main.php:135 reporting/reports_main.php:143 +#: reporting/reports_main.php:151 reporting/reports_main.php:158 +#: reporting/reports_main.php:169 reporting/reports_main.php:177 +#: reporting/reports_main.php:189 reporting/reports_main.php:197 +#: reporting/reports_main.php:217 reporting/reports_main.php:224 msgid "Currency Filter" msgstr "" -#: reporting/reports_main.php:40 reporting/reports_main.php:50 -#: reporting/reports_main.php:58 reporting/reports_main.php:64 -#: reporting/reports_main.php:72 reporting/reports_main.php:80 -#: reporting/reports_main.php:86 reporting/reports_main.php:140 -#: reporting/reports_main.php:150 reporting/reports_main.php:157 -#: reporting/reports_main.php:161 reporting/reports_main.php:183 -#: reporting/reports_main.php:188 reporting/reports_main.php:197 -#: reporting/reports_main.php:205 reporting/reports_main.php:210 -#: reporting/reports_main.php:217 reporting/reports_main.php:231 -#: reporting/reports_main.php:242 reporting/reports_main.php:248 -#: reporting/reports_main.php:254 reporting/reports_main.php:268 -#: reporting/reports_main.php:275 reporting/reports_main.php:285 -#: reporting/reports_main.php:296 reporting/reports_main.php:305 -#: reporting/reports_main.php:316 reporting/reports_main.php:322 -#: reporting/reports_main.php:331 reporting/reports_main.php:341 -#: reporting/reports_main.php:349 reporting/reports_main.php:359 -#: reporting/reports_main.php:364 reporting/reports_main.php:372 -#: reporting/reports_main.php:381 reporting/reports_main.php:388 -#: reporting/reports_main.php:395 reporting/reports_main.php:402 +#: reporting/reports_main.php:43 reporting/reports_main.php:54 +#: reporting/reports_main.php:65 reporting/reports_main.php:74 +#: reporting/reports_main.php:81 reporting/reports_main.php:90 +#: reporting/reports_main.php:99 reporting/reports_main.php:106 +#: reporting/reports_main.php:116 reporting/reports_main.php:125 +#: reporting/reports_main.php:132 reporting/reports_main.php:139 +#: reporting/reports_main.php:147 reporting/reports_main.php:154 +#: reporting/reports_main.php:161 reporting/reports_main.php:172 +#: reporting/reports_main.php:183 reporting/reports_main.php:192 +#: reporting/reports_main.php:200 reporting/reports_main.php:205 +#: reporting/reports_main.php:212 reporting/reports_main.php:220 +#: reporting/reports_main.php:227 reporting/reports_main.php:236 +#: reporting/reports_main.php:242 reporting/reports_main.php:253 +#: reporting/reports_main.php:263 reporting/reports_main.php:269 +#: reporting/reports_main.php:279 reporting/reports_main.php:287 +#: reporting/reports_main.php:295 reporting/reports_main.php:302 +#: reporting/reports_main.php:312 reporting/reports_main.php:321 +#: reporting/reports_main.php:329 reporting/reports_main.php:336 +#: reporting/reports_main.php:347 reporting/reports_main.php:358 +#: reporting/reports_main.php:368 reporting/reports_main.php:381 +#: reporting/reports_main.php:388 reporting/reports_main.php:401 +#: reporting/reports_main.php:409 reporting/reports_main.php:420 +#: reporting/reports_main.php:432 reporting/reports_main.php:442 +#: reporting/reports_main.php:454 reporting/reports_main.php:461 +#: reporting/reports_main.php:471 reporting/reports_main.php:482 +#: reporting/reports_main.php:491 reporting/reports_main.php:502 +#: reporting/reports_main.php:508 reporting/reports_main.php:517 +#: reporting/reports_main.php:527 reporting/reports_main.php:535 +#: reporting/reports_main.php:543 reporting/reports_main.php:551 +msgid "Orientation" +msgstr "" + +#: reporting/reports_main.php:44 reporting/reports_main.php:55 +#: reporting/reports_main.php:66 reporting/reports_main.php:75 +#: reporting/reports_main.php:82 reporting/reports_main.php:91 +#: reporting/reports_main.php:100 reporting/reports_main.php:107 +#: reporting/reports_main.php:173 reporting/reports_main.php:184 +#: reporting/reports_main.php:193 reporting/reports_main.php:201 +#: reporting/reports_main.php:206 reporting/reports_main.php:213 +#: reporting/reports_main.php:237 reporting/reports_main.php:243 +#: reporting/reports_main.php:254 reporting/reports_main.php:264 +#: reporting/reports_main.php:270 reporting/reports_main.php:280 +#: reporting/reports_main.php:288 reporting/reports_main.php:296 +#: reporting/reports_main.php:303 reporting/reports_main.php:313 +#: reporting/reports_main.php:322 reporting/reports_main.php:330 +#: reporting/reports_main.php:348 reporting/reports_main.php:359 +#: reporting/reports_main.php:369 reporting/reports_main.php:375 +#: reporting/reports_main.php:382 reporting/reports_main.php:389 +#: reporting/reports_main.php:402 reporting/reports_main.php:410 +#: reporting/reports_main.php:421 reporting/reports_main.php:433 +#: reporting/reports_main.php:443 reporting/reports_main.php:455 +#: reporting/reports_main.php:462 reporting/reports_main.php:472 +#: reporting/reports_main.php:483 reporting/reports_main.php:492 +#: reporting/reports_main.php:503 reporting/reports_main.php:509 +#: reporting/reports_main.php:518 reporting/reports_main.php:528 +#: reporting/reports_main.php:536 reporting/reports_main.php:544 +#: reporting/reports_main.php:552 msgid "Destination" msgstr "" -#: reporting/reports_main.php:41 +#: reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" -#: reporting/reports_main.php:48 reporting/reports_main.php:148 -#: reporting/reports_main.php:283 reporting/reports_main.php:294 -#: reporting/reports_main.php:329 reporting/reports_main.php:339 -#: reporting/reports_main.php:370 reporting/reports_main.php:379 +#: reporting/reports_main.php:52 reporting/reports_main.php:181 +#: reporting/reports_main.php:418 reporting/reports_main.php:430 +#: reporting/reports_main.php:469 reporting/reports_main.php:480 +#: reporting/reports_main.php:515 reporting/reports_main.php:525 msgid "Graphics" msgstr "" -#: reporting/reports_main.php:51 +#: reporting/reports_main.php:67 msgid "Customer &Detail Listing" msgstr "" -#: reporting/reports_main.php:55 +#: reporting/reports_main.php:71 reporting/reports_main.php:209 msgid "Activity Greater Than" msgstr "" -#: reporting/reports_main.php:56 +#: reporting/reports_main.php:72 reporting/reports_main.php:210 msgid "Activity Less Than" msgstr "" -#: reporting/reports_main.php:59 +#: reporting/reports_main.php:76 msgid "Sales &Summary Report" msgstr "" -#: reporting/reports_main.php:65 +#: reporting/reports_main.php:83 msgid "&Price Listing" msgstr "" -#: reporting/reports_main.php:67 reporting/reports_main.php:76 -#: reporting/reports_main.php:179 reporting/reports_main.php:185 -#: reporting/reports_main.php:190 reporting/reports_main.php:201 +#: reporting/reports_main.php:85 reporting/reports_main.php:95 +#: reporting/reports_main.php:232 reporting/reports_main.php:239 +#: reporting/reports_main.php:245 reporting/reports_main.php:258 +#: reporting/reports_main.php:274 reporting/reports_main.php:284 +#: reporting/reports_main.php:292 reporting/reports_main.php:300 +#: reporting/reports_main.php:307 msgid "Inventory Category" msgstr "" -#: reporting/reports_main.php:68 sales/manage/sales_types.php:16 +#: reporting/reports_main.php:86 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: reporting/reports_main.php:69 reporting/reports_main.php:192 +#: reporting/reports_main.php:87 reporting/reports_main.php:247 msgid "Show Pictures" msgstr "" -#: reporting/reports_main.php:73 +#: reporting/reports_main.php:92 msgid "&Order Status Listing" msgstr "" -#: reporting/reports_main.php:77 +#: reporting/reports_main.php:96 msgid "Stock Location" msgstr "" -#: reporting/reports_main.php:81 +#: reporting/reports_main.php:101 msgid "&Salesman Listing" msgstr "" -#: reporting/reports_main.php:87 +#: reporting/reports_main.php:108 msgid "Print &Invoices" msgstr "" -#: reporting/reports_main.php:91 reporting/reports_main.php:98 -#: reporting/reports_main.php:104 +#: reporting/reports_main.php:112 reporting/reports_main.php:122 +#: reporting/reports_main.php:129 msgid "email Customers" msgstr "" -#: reporting/reports_main.php:92 reporting/reports_main.php:99 +#: reporting/reports_main.php:113 reporting/reports_main.php:123 msgid "Payment Link" msgstr "" -#: reporting/reports_main.php:94 +#: reporting/reports_main.php:118 msgid "Print &Credit Notes" msgstr "" -#: reporting/reports_main.php:101 +#: reporting/reports_main.php:126 msgid "Print &Deliveries" msgstr "" -#: reporting/reports_main.php:105 +#: reporting/reports_main.php:130 msgid "Print as Packing Slip" msgstr "" -#: reporting/reports_main.php:107 +#: reporting/reports_main.php:133 msgid "Print &Statements" msgstr "" -#: reporting/reports_main.php:111 reporting/reports_main.php:117 -#: reporting/reports_main.php:124 reporting/reports_main.php:166 -#: reporting/reports_main.php:172 +#: reporting/reports_main.php:137 reporting/reports_main.php:144 +#: reporting/reports_main.php:152 reporting/reports_main.php:159 msgid "Email Customers" msgstr "" -#: reporting/reports_main.php:113 +#: reporting/reports_main.php:140 msgid "&Print Sales Orders" msgstr "" -#: reporting/reports_main.php:118 +#: reporting/reports_main.php:145 msgid "Print as Quote" msgstr "" -#: reporting/reports_main.php:120 +#: reporting/reports_main.php:148 msgid "&Print Sales Quotations" msgstr "" -#: reporting/reports_main.php:126 +#: reporting/reports_main.php:155 msgid "Print Receipts" msgstr "" -#: reporting/reports_main.php:133 +#: reporting/reports_main.php:164 msgid "Supplier &Balances" msgstr "" -#: reporting/reports_main.php:141 +#: reporting/reports_main.php:174 msgid "&Aged Supplier Analyses" msgstr "" -#: reporting/reports_main.php:151 +#: reporting/reports_main.php:185 +msgid "Supplier &Trial Balances" +msgstr "" + +#: reporting/reports_main.php:194 msgid "&Payment Report" msgstr "" -#: reporting/reports_main.php:158 +#: reporting/reports_main.php:202 msgid "Outstanding &GRNs Report" msgstr "" -#: reporting/reports_main.php:162 +#: reporting/reports_main.php:207 +msgid "Supplier &Detail Listing" +msgstr "" + +#: reporting/reports_main.php:214 msgid "Print Purchase &Orders" msgstr "" -#: reporting/reports_main.php:168 -msgid "Print Remittances" +#: reporting/reports_main.php:218 reporting/reports_main.php:225 +msgid "Email Suppliers" +msgstr "" + +#: reporting/reports_main.php:221 +msgid "Print Remi&ttances" msgstr "" -#: reporting/reports_main.php:177 +#: reporting/reports_main.php:230 msgid "Inventory &Valuation Report" msgstr "" -#: reporting/reports_main.php:184 +#: reporting/reports_main.php:238 msgid "Inventory &Planning Report" msgstr "" -#: reporting/reports_main.php:189 +#: reporting/reports_main.php:244 msgid "Stock &Check Sheets" msgstr "" -#: reporting/reports_main.php:193 +#: reporting/reports_main.php:248 msgid "Inventory Column" msgstr "" -#: reporting/reports_main.php:194 +#: reporting/reports_main.php:249 msgid "Show Shortage" msgstr "" -#: reporting/reports_main.php:198 +#: reporting/reports_main.php:251 +msgid "Item Like" +msgstr "" + +#: reporting/reports_main.php:255 msgid "Inventory &Sales Report" msgstr "" -#: reporting/reports_main.php:206 +#: reporting/reports_main.php:265 msgid "&GRN Valuation Report" msgstr "" -#: reporting/reports_main.php:212 -msgid "Manufacturing" +#: reporting/reports_main.php:271 +msgid "Inventory P&urchasing Report" +msgstr "" + +#: reporting/reports_main.php:281 +msgid "Inventory &Movement Report" +msgstr "" + +#: reporting/reports_main.php:289 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: reporting/reports_main.php:297 +msgid "Item &Sales Summary Report" +msgstr "" + +#: reporting/reports_main.php:304 +msgid "Inventory Purchasing - &Transaction Based" msgstr "" -#: reporting/reports_main.php:213 +#: reporting/reports_main.php:317 msgid "&Bill of Material Listing" msgstr "" -#: reporting/reports_main.php:214 +#: reporting/reports_main.php:318 msgid "From product" msgstr "" -#: reporting/reports_main.php:215 +#: reporting/reports_main.php:319 msgid "To product" msgstr "" -#: reporting/reports_main.php:218 +#: reporting/reports_main.php:323 +msgid "Work Order &Listing" +msgstr "" + +#: reporting/reports_main.php:326 +msgid "Outstanding Only" +msgstr "" + +#: reporting/reports_main.php:331 msgid "Print &Work Orders" msgstr "" -#: reporting/reports_main.php:221 +#: reporting/reports_main.php:334 msgid "Email Locations" msgstr "" -#: reporting/reports_main.php:226 +#: reporting/reports_main.php:341 +msgid "&Fixed Assets Valuation" +msgstr "" + +#: reporting/reports_main.php:343 +msgid "Fixed Assets Class" +msgstr "" + +#: reporting/reports_main.php:344 +msgid "Fixed Assets Location" +msgstr "" + +#: reporting/reports_main.php:353 msgid "Dimension &Summary" msgstr "" -#: reporting/reports_main.php:227 +#: reporting/reports_main.php:354 msgid "From Dimension" msgstr "" -#: reporting/reports_main.php:228 +#: reporting/reports_main.php:355 msgid "To Dimension" msgstr "" -#: reporting/reports_main.php:229 -msgid "Show Balance" -msgstr "" - -#: reporting/reports_main.php:236 +#: reporting/reports_main.php:361 msgid "Banking" msgstr "" -#: reporting/reports_main.php:237 +#: reporting/reports_main.php:362 msgid "Bank &Statement" msgstr "" -#: reporting/reports_main.php:244 +#: reporting/reports_main.php:366 reporting/reports_main.php:437 +#: reporting/reports_main.php:487 reporting/reports_main.php:532 +#: sales/inquiry/customer_inquiry.php:169 +msgid "Zero values" +msgstr "" + +#: reporting/reports_main.php:370 +msgid "Bank Statement w/ &Reconcile" +msgstr "" + +#: reporting/reports_main.php:377 msgid "General Ledger" msgstr "" -#: reporting/reports_main.php:245 +#: reporting/reports_main.php:378 msgid "Chart of &Accounts" msgstr "" -#: reporting/reports_main.php:246 +#: reporting/reports_main.php:379 msgid "Show Balances" msgstr "" -#: reporting/reports_main.php:249 +#: reporting/reports_main.php:383 msgid "List of &Journal Entries" msgstr "" -#: reporting/reports_main.php:260 reporting/reports_main.php:309 -#: reporting/reports_main.php:353 +#: reporting/reports_main.php:393 reporting/reports_main.php:447 +#: reporting/reports_main.php:496 msgid "GL Account &Transactions" msgstr "" -#: reporting/reports_main.php:263 reporting/reports_main.php:312 -#: reporting/reports_main.php:356 +#: reporting/reports_main.php:396 reporting/reports_main.php:450 +#: reporting/reports_main.php:499 msgid "From Account" msgstr "" -#: reporting/reports_main.php:264 reporting/reports_main.php:313 -#: reporting/reports_main.php:357 +#: reporting/reports_main.php:397 reporting/reports_main.php:451 +#: reporting/reports_main.php:500 msgid "To Account" msgstr "" -#: reporting/reports_main.php:269 reporting/reports_main.php:317 -#: reporting/reports_main.php:360 +#: reporting/reports_main.php:403 reporting/reports_main.php:456 +#: reporting/reports_main.php:504 msgid "Annual &Expense Breakdown" msgstr "" -#: reporting/reports_main.php:276 reporting/reports_main.php:323 -#: reporting/reports_main.php:365 +#: reporting/reports_main.php:411 reporting/reports_main.php:463 +#: reporting/reports_main.php:510 msgid "&Balance Sheet" msgstr "" -#: reporting/reports_main.php:282 reporting/reports_main.php:293 -#: reporting/reports_main.php:328 reporting/reports_main.php:338 -#: reporting/reports_main.php:369 reporting/reports_main.php:378 +#: reporting/reports_main.php:417 reporting/reports_main.php:429 +#: reporting/reports_main.php:468 reporting/reports_main.php:479 +#: reporting/reports_main.php:514 reporting/reports_main.php:524 msgid "Decimal values" msgstr "" -#: reporting/reports_main.php:286 reporting/reports_main.php:332 -#: reporting/reports_main.php:373 +#: reporting/reports_main.php:422 reporting/reports_main.php:473 +#: reporting/reports_main.php:519 msgid "&Profit and Loss Statement" msgstr "" -#: reporting/reports_main.php:300 reporting/reports_main.php:345 -#: reporting/reports_main.php:385 -msgid "Zero values" -msgstr "" - -#: reporting/reports_main.php:390 +#: reporting/reports_main.php:538 msgid "Ta&x Report" msgstr "" -#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 -#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 +#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" -#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283 +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:142 -#: sales/customer_credit_invoice.php:281 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" -#: reporting/includes/doctext.inc:33 +#: reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:39 +#: reporting/includes/doctext.inc:50 msgid "Quotation No." msgstr "" -#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 -#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 -#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 -#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 -#: reporting/includes/doctext.inc:218 -msgid "Customers Reference" +#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 +#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 +#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 +#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 +#: reporting/includes/doctext.inc:241 +msgid "Customer's Reference" msgstr "" -#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 -#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 -#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 -#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 +#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 +#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 +#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 msgid "Sales Person" msgstr "" -#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 -#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 -#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 -#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 -#: reporting/includes/doctext.inc:220 +#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 +#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 +#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 +#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 +#: reporting/includes/doctext.inc:243 msgid "Your VAT no." msgstr "" -#: reporting/includes/doctext.inc:47 +#: reporting/includes/doctext.inc:58 msgid "Our Quotation No" msgstr "" -#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 -#: sales/inquiry/sales_orders_view.php:282 -#: sales/inquiry/sales_orders_view.php.orig:280 -#: sales/includes/ui/sales_order_ui.inc:606 -#: sales/includes/ui/sales_order_ui.inc:610 +#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 +#: sales/inquiry/sales_orders_view.php:277 +#: sales/includes/ui/sales_order_ui.inc:602 msgid "Valid until" msgstr "" -#: reporting/includes/doctext.inc:54 +#: reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" +msgstr "" + +#: reporting/includes/doctext.inc:65 msgid "Order No." msgstr "" -#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 -#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142 -#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183 -#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 -#: sales/view/view_invoice.php:86 +#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 +#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 +#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87 msgid "Our Order No" msgstr "" -#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 +#: reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" -#: reporting/includes/doctext.inc:86 +#: reporting/includes/doctext.inc:97 msgid "To Be Invoiced Before" msgstr "" -#: reporting/includes/doctext.inc:92 +#: reporting/includes/doctext.inc:103 msgid "Credit No." msgstr "" -#: reporting/includes/doctext.inc:93 +#: reporting/includes/doctext.inc:104 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:106 +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" -#: reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:120 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:130 +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" +msgstr "" + +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" +msgstr "" + +#: reporting/includes/doctext.inc:151 msgid "Remittance No." msgstr "" -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 msgid "Order To" msgstr "" -#: reporting/includes/doctext.inc:150 +#: reporting/includes/doctext.inc:171 msgid "Purchase Order No." msgstr "" -#: reporting/includes/doctext.inc:154 +#: reporting/includes/doctext.inc:175 msgid "Deliver To" msgstr "" -#: reporting/includes/doctext.inc:177 +#: reporting/includes/doctext.inc:198 msgid "Receipt No." msgstr "" -#: reporting/includes/doctext.inc:178 +#: reporting/includes/doctext.inc:199 msgid "With thanks from" msgstr "" -#: reporting/includes/doctext.inc:193 +#: reporting/includes/doctext.inc:216 msgid "Work Order No." msgstr "" -#: reporting/includes/doctext.inc:224 +#: reporting/includes/doctext.inc:247 msgid "DueDate" msgstr "" -#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013 -#: reporting/includes/pdf_report.inc:1014 +#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022 msgid "You can pay through" msgstr "" -#: reporting/includes/doctext.inc:263 +#: reporting/includes/doctext.inc:277 msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" -#: reporting/includes/excel_report.inc:262 -#: reporting/includes/pdf_report.inc:316 +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:330 msgid "Print Out Date" msgstr "" -#: reporting/includes/excel_report.inc:268 -#: reporting/includes/pdf_report.inc:325 +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:339 msgid "Fiscal Year" msgstr "" -#: reporting/includes/excel_report.inc:396 +#: reporting/includes/excel_report.inc:393 msgid "Report Date" msgstr "" -#: reporting/includes/excel_report.inc:413 -#: reporting/includes/pdf_report.inc:600 reporting/includes/pdf_report.inc:601 +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:603 msgid "Generated At" msgstr "" -#: reporting/includes/excel_report.inc:419 -#: reporting/includes/pdf_report.inc:609 reporting/includes/pdf_report.inc:610 +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:612 msgid "Generated By" msgstr "" -#: reporting/includes/header2.inc:122 +#: reporting/includes/header2.inc:124 msgid "Our VAT No." msgstr "" -#: reporting/includes/header2.inc:128 +#: reporting/includes/header2.inc:130 msgid "Domicile" msgstr "" -#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 -#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628 -#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 +#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366 +#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631 msgid "Page" msgstr "" -#: reporting/includes/pdf_report.inc:583 reporting/includes/pdf_report.inc:584 +#: reporting/includes/pdf_report.inc:586 msgid "Report Period" msgstr "" -#: reporting/includes/pdf_report.inc:980 reporting/includes/pdf_report.inc:981 -msgid "You have no email contact defined for this type of document" +#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037 +#, php-format +msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: reporting/includes/pdf_report.inc:999 -#: reporting/includes/pdf_report.inc:1000 +#: reporting/includes/pdf_report.inc:1008 msgid "Dear" msgstr "" -#: reporting/includes/pdf_report.inc:1000 -#: reporting/includes/pdf_report.inc:1001 +#: reporting/includes/pdf_report.inc:1009 msgid "Attached you will find " msgstr "" -#: reporting/includes/pdf_report.inc:1016 -#: reporting/includes/pdf_report.inc:1017 +#: reporting/includes/pdf_report.inc:1025 msgid "Kindest regards" msgstr "" -#: reporting/includes/pdf_report.inc:1028 -#: reporting/includes/pdf_report.inc:1029 -msgid "There is no contact email set for this document type." -msgstr "" - -#: reporting/includes/pdf_report.inc:1031 -#: reporting/includes/pdf_report.inc:1032 +#: reporting/includes/pdf_report.inc:1040 msgid "Sending document by email failed" msgstr "" -#: reporting/includes/pdf_report.inc:1031 -#: reporting/includes/pdf_report.inc:1034 -#: reporting/includes/pdf_report.inc:1032 -#: reporting/includes/pdf_report.inc:1035 +#: reporting/includes/pdf_report.inc:1040 +#: reporting/includes/pdf_report.inc:1043 msgid "Email:" msgstr "" -#: reporting/includes/pdf_report.inc:1034 -#: reporting/includes/pdf_report.inc:1035 +#: reporting/includes/pdf_report.inc:1043 msgid "has been sent by email to destination." msgstr "" -#: reporting/includes/pdf_report.inc:1064 -#: reporting/includes/pdf_report.inc:1065 +#: reporting/includes/pdf_report.inc:1072 msgid "Report has been sent to network printer " msgstr "" @@ -11575,183 +13164,200 @@ msgstr "" msgid "Cannot flush printing queue" msgstr "" -#: reporting/includes/reports_classes.inc:61 +#: reporting/includes/reports_classes.inc:62 msgid "Report Classes:" msgstr "" -#: reporting/includes/reports_classes.inc:81 +#: reporting/includes/reports_classes.inc:82 msgid "Reports For Class: " msgstr "" -#: reporting/includes/reports_classes.inc:101 +#: reporting/includes/reports_classes.inc:102 msgid "Display: " msgstr "" -#: reporting/includes/reports_classes.inc:149 +#: reporting/includes/reports_classes.inc:153 msgid "Unknown report parameter type:" msgstr "" -#: reporting/includes/reports_classes.inc:175 +#: reporting/includes/reports_classes.inc:179 msgid "No Currency Filter" msgstr "" -#: reporting/includes/reports_classes.inc:227 -#: reporting/includes/reports_classes.inc:231 -msgid "PDF/Printer" -msgstr "" - -#: reporting/includes/reports_classes.inc:238 -#: reporting/includes/reports_classes.inc:242 +#: reporting/includes/reports_classes.inc:253 msgid "No Graphics" msgstr "" -#: reporting/includes/reports_classes.inc:238 -#: reporting/includes/reports_classes.inc:242 +#: reporting/includes/reports_classes.inc:253 msgid "Vertical bars" msgstr "" -#: reporting/includes/reports_classes.inc:238 -#: reporting/includes/reports_classes.inc:242 +#: reporting/includes/reports_classes.inc:253 msgid "Horizontal bars" msgstr "" -#: reporting/includes/reports_classes.inc:239 -#: reporting/includes/reports_classes.inc:243 +#: reporting/includes/reports_classes.inc:254 msgid "Dots" msgstr "" -#: reporting/includes/reports_classes.inc:239 -#: reporting/includes/reports_classes.inc:243 +#: reporting/includes/reports_classes.inc:254 msgid "Lines" msgstr "" -#: reporting/includes/reports_classes.inc:239 -#: reporting/includes/reports_classes.inc:243 +#: reporting/includes/reports_classes.inc:254 msgid "Pie" msgstr "" -#: reporting/includes/reports_classes.inc:239 -#: reporting/includes/reports_classes.inc:243 +#: reporting/includes/reports_classes.inc:254 msgid "Donut" msgstr "" -#: reporting/includes/reports_classes.inc:243 -#: reporting/includes/reports_classes.inc:246 -#: reporting/includes/reports_classes.inc:247 -#: reporting/includes/reports_classes.inc:250 -msgid "No Type Filter" +#: reporting/includes/reports_classes.inc:258 +#: reporting/includes/reports_classes.inc:261 +msgid "No Type Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:271 +msgid "No Account Group Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:290 +#: reporting/includes/reports_classes.inc:296 +#: reporting/includes/reports_classes.inc:302 +msgid "No Dimension Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:307 +msgid "No Customer Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:314 +msgid "No Supplier Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:429 +#: reporting/includes/reports_classes.inc:431 +msgid "No Location Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:434 +#: reporting/includes/reports_classes.inc:436 +msgid "No Category Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:438 +msgid "No Class Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:443 +msgid "No Areas Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:446 +msgid "No Sales Folk Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:453 +msgid "No Users Filter" +msgstr "" + +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" +msgstr "" + +#: sales/create_recurrent_invoices.php:142 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: reporting/includes/reports_classes.inc:256 -#: reporting/includes/reports_classes.inc:260 -msgid "No Account Group Filter" +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/reports_classes.inc:271 -#: reporting/includes/reports_classes.inc:277 -#: reporting/includes/reports_classes.inc:283 -#: reporting/includes/reports_classes.inc:275 -#: reporting/includes/reports_classes.inc:281 -#: reporting/includes/reports_classes.inc:287 -msgid "No Dimension Filter" +#: sales/create_recurrent_invoices.php:149 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/reports_classes.inc:289 -#: reporting/includes/reports_classes.inc:293 -msgid "No Customer Filter" +#: sales/create_recurrent_invoices.php:167 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: reporting/includes/reports_classes.inc:297 -#: reporting/includes/reports_classes.inc:301 -msgid "No Supplier Filter" +#: sales/create_recurrent_invoices.php:169 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: reporting/includes/reports_classes.inc:379 -#: reporting/includes/reports_classes.inc:383 -msgid "No Location Filter" +#: sales/create_recurrent_invoices.php:171 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." msgstr "" -#: reporting/includes/reports_classes.inc:382 -#: reporting/includes/reports_classes.inc:386 -msgid "No Category Filter" +#: sales/create_recurrent_invoices.php:179 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: reporting/includes/reports_classes.inc:391 -#: reporting/includes/reports_classes.inc:395 -msgid "No Sales Folk Filter" +#: sales/create_recurrent_invoices.php:180 +msgid "Number of invoices:" msgstr "" -#: reporting/includes/reports_classes.inc:398 -#: reporting/includes/reports_classes.inc:402 -msgid "No Users Filter" +#: sales/create_recurrent_invoices.php:181 +msgid "Invoice date:" msgstr "" -#: sales/create_recurrent_invoices.php:24 -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales/create_recurrent_invoices.php:184 +msgid "Invoice notice:" msgstr "" -#: sales/create_recurrent_invoices.php:40 -#: sales/create_recurrent_invoices.php:42 +#: sales/create_recurrent_invoices.php:184 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: sales/create_recurrent_invoices.php:97 -#: sales/create_recurrent_invoices.php:108 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." +#: sales/create_recurrent_invoices.php:190 +msgid "Create" msgstr "" -#: sales/create_recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:113 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales/create_recurrent_invoices.php:190 +msgid "Create recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:104 -#: sales/create_recurrent_invoices.php:115 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +#: sales/create_recurrent_invoices.php:191 +msgid "Return to recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:132 -msgid "Template No" +#: sales/create_recurrent_invoices.php:192 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:132 +#: sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/create_recurrent_invoices.php:132 +#: sales/create_recurrent_invoices.php:204 +#: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: sales/create_recurrent_invoices.php:115 -#: sales/manage/recurrent_invoices.php:102 -#: sales/manage/recurrent_invoices.php:185 -#: sales/create_recurrent_invoices.php:132 -msgid "Last Created" -msgstr "" - -#: sales/create_recurrent_invoices.php:156 -#: sales/create_recurrent_invoices.php:173 -msgid "Create Invoices" +#: sales/create_recurrent_invoices.php:241 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: sales/create_recurrent_invoices.php:164 -#: sales/create_recurrent_invoices.php:181 +#: sales/create_recurrent_invoices.php:253 msgid "Marked items are due." msgstr "" -#: sales/create_recurrent_invoices.php:166 -#: sales/create_recurrent_invoices.php:183 +#: sales/create_recurrent_invoices.php:255 msgid "No recurrent invoices are due." msgstr "" @@ -11760,9 +13366,7 @@ msgstr "" msgid "Modifying Customer Credit Note #%d" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661 -#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:676 -#: sales/sales_order_entry.php.orig:675 +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." @@ -11785,8 +13389,8 @@ msgstr "" msgid "&Email This Credit Invoice" msgstr "" -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 -#: sales/customer_credit_invoice.php:77 +#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59 +#: sales/customer_credit_invoice.php:76 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" @@ -11794,176 +13398,170 @@ msgstr "" msgid "Enter Another &Credit Note" msgstr "" -#: sales/credit_note_entry.php:157 sales/credit_note_entry.php:153 +#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:177 sales/customer_invoice.php:316 +#: sales/sales_order_entry.php:445 +msgid "You must enter a reference." +msgstr "" + +#: sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" -#: sales/credit_note_entry.php:174 sales/credit_note_entry.php:170 +#: 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:175 sales/credit_note_entry.php:171 +#: 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:195 sales/credit_note_entry.php:197 +#: sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" -#: sales/credit_note_entry.php:200 sales/credit_note_entry.php:202 +#: sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" -#: sales/credit_note_entry.php:205 sales/credit_note_entry.php:207 +#: sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: sales/credit_note_entry.php:273 sales/credit_note_entry.php:275 +#: sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" -#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384 -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 +#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 msgid "Process Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:38 +#: sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: sales/customer_credit_invoice.php:42 +#: sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" -#: sales/customer_credit_invoice.php:53 +#: sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" -#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Email This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:70 +#: sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" -#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:109 +#: sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141 -#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 +#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" -#: sales/customer_credit_invoice.php:139 sales/customer_credit_invoice.php:134 +#: sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: sales/customer_credit_invoice.php:251 sales/customer_credit_invoice.php:249 +#: sales/customer_credit_invoice.php:248 msgid "Crediting Invoice" msgstr "" -#: sales/customer_credit_invoice.php:272 sales/customer_credit_invoice.php:270 +#: sales/customer_credit_invoice.php:265 msgid "Credit Note Date" msgstr "" -#: sales/customer_credit_invoice.php:282 sales/customer_credit_invoice.php:280 +#: sales/customer_credit_invoice.php:275 msgid "Invoiced Quantity" msgstr "" -#: sales/customer_credit_invoice.php:283 sales/customer_credit_invoice.php:281 +#: sales/customer_credit_invoice.php:276 msgid "Credit Quantity" msgstr "" -#: sales/customer_credit_invoice.php:317 sales/customer_credit_invoice.php:315 +#: sales/customer_credit_invoice.php:310 msgid "Credit Shipping Cost" msgstr "" -#: sales/customer_credit_invoice.php:350 -#: sales/includes/ui/sales_credit_ui.inc:323 -#: sales/customer_credit_invoice.php:348 +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 msgid "Credit Note Type" msgstr "" -#: sales/customer_credit_invoice.php:358 -#: sales/includes/ui/sales_credit_ui.inc:331 -#: sales/customer_credit_invoice.php:356 +#: sales/customer_credit_invoice.php:351 +#: sales/includes/ui/sales_credit_ui.inc:326 msgid "Items Returned to Location" msgstr "" -#: sales/customer_credit_invoice.php:363 -#: sales/includes/ui/sales_credit_ui.inc:336 -#: sales/customer_credit_invoice.php:361 +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 msgid "Write off the cost of the items to" msgstr "" -#: sales/customer_credit_invoice.php:382 sales/customer_credit_invoice.php:380 +#: sales/customer_credit_invoice.php:376 msgid "Update credit value for quantities entered" msgstr "" -#: sales/customer_delivery.php:37 +#: sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: sales/customer_delivery.php:41 +#: sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" -#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175 -#: sales/sales_order_entry.php:183 sales/sales_order_entry.php.orig:183 +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177 -#: sales/sales_order_entry.php:185 sales/sales_order_entry.php.orig:185 +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 msgid "&View This Delivery" msgstr "" -#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:179 sales/sales_order_entry.php:187 -#: sales/sales_order_entry.php.orig:187 +#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:203 msgid "&Print Delivery Note" msgstr "" -#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:180 sales/sales_order_entry.php:188 -#: sales/sales_order_entry.php.orig:188 +#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:204 msgid "&Email Delivery Note" msgstr "" -#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:181 sales/sales_order_entry.php:189 -#: sales/sales_order_entry.php.orig:189 +#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:205 msgid "P&rint as Packing Slip" msgstr "" -#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:182 sales/sales_order_entry.php:190 -#: sales/sales_order_entry.php.orig:190 +#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:206 msgid "E&mail as Packing Slip" msgstr "" -#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185 -#: sales/sales_order_entry.php:193 sales/sales_order_entry.php.orig:193 +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 msgid "View the GL Journal Entries for this Dispatch" msgstr "" @@ -11984,144 +13582,148 @@ msgstr "" msgid "View this delivery" msgstr "" -#: sales/customer_delivery.php:80 +#: sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" -#: sales/customer_delivery.php:82 +#: sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" -#: sales/customer_delivery.php:94 +#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." +msgstr "" + +#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" -#: sales/customer_delivery.php:95 +#: sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: sales/customer_delivery.php:110 +#: sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." +msgstr "" + +#: sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" -#: sales/customer_delivery.php:111 +#: sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: sales/customer_delivery.php:121 +#: sales/customer_delivery.php:132 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" -#: sales/customer_delivery.php:123 +#: sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" -#: sales/customer_delivery.php:132 +#: sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" -#: sales/customer_delivery.php:135 +#: sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" -#: sales/customer_delivery.php:147 +#: sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" -#: sales/customer_delivery.php:153 -msgid "The entered date of delivery is not in fiscal year." -msgstr "" - -#: sales/customer_delivery.php:159 +#: sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/customer_delivery.php:182 sales/customer_invoice.php:297 -#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 +#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 msgid "The entered shipping value is not numeric." msgstr "" -#: sales/customer_delivery.php:188 sales/customer_delivery.php:182 +#: sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490 -#: sales/includes/ui/sales_order_ui.inc:244 sales/customer_delivery.php:285 -#: sales/sales_order_entry.php:494 sales/includes/ui/sales_order_ui.inc:248 -#: sales/sales_order_entry.php:505 sales/sales_order_entry.php.orig:504 +#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: sales/customer_delivery.php:353 +#: sales/customer_delivery.php:341 msgid "For Sales Order" msgstr "" -#: sales/customer_delivery.php:362 +#: sales/customer_delivery.php:350 msgid "Delivery From" msgstr "" -#: sales/customer_delivery.php:411 +#: sales/customer_delivery.php:399 msgid "Invoice Dead-line" msgstr "" -#: sales/customer_delivery.php:421 sales/customer_invoice.php:457 -#: sales/includes/ui/sales_order_ui.inc:82 -#: sales/includes/ui/sales_order_ui.inc:368 sales/customer_invoice.php:459 -#: sales/includes/ui/sales_order_ui.inc:84 -#: sales/includes/ui/sales_order_ui.inc:372 +#: sales/customer_delivery.php:409 sales/customer_invoice.php:506 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" -#: sales/customer_delivery.php:426 +#: sales/customer_delivery.php:414 msgid "Delivery Items" msgstr "" -#: sales/customer_delivery.php:432 +#: sales/customer_delivery.php:420 msgid "Max. delivery" msgstr "" -#: sales/customer_delivery.php:432 sales/customer_invoice.php:467 -#: sales/includes/ui/sales_order_ui.inc:141 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:145 -msgid "Delivered" +#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 +msgid "Invoiced" msgstr "" -#: sales/customer_delivery.php:493 sales/customer_invoice.php:552 -#: sales/customer_invoice.php:554 +#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 msgid "Shipping Cost" msgstr "" -#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242 -#: sales/includes/ui/sales_order_ui.inc:246 +#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: sales/customer_delivery.php:517 +#: sales/customer_delivery.php:521 msgid "Action For Balance" msgstr "" -#: sales/customer_delivery.php:524 sales/customer_invoice.php:581 -#: sales/customer_invoice.php:583 +#: sales/customer_delivery.php:528 sales/customer_delivery.php:530 +#: sales/customer_delivery.php:533 sales/customer_invoice.php:663 msgid "Refresh document page" msgstr "" -#: sales/customer_delivery.php:525 +#: sales/customer_delivery.php:530 +msgid "Reset quantity" +msgstr "" + +#: sales/customer_delivery.php:533 +msgid "Clear quantity" +msgstr "" + +#: sales/customer_delivery.php:535 msgid "Process Dispatch" msgstr "" -#: sales/customer_delivery.php:526 sales/customer_invoice.php:583 -#: sales/sales_order_entry.php:709 sales/customer_invoice.php:585 -#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:724 -#: sales/sales_order_entry.php.orig:723 +#: sales/customer_delivery.php:536 sales/customer_invoice.php:665 +#: sales/sales_order_entry.php:756 msgid "Check entered data and save document" msgstr "" @@ -12138,616 +13740,585 @@ msgstr "" msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: sales/customer_invoice.php:55 +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" +msgstr "" + +#: sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 -#: sales/sales_order_entry.php:204 sales/sales_order_entry.php:212 -#: sales/sales_order_entry.php.orig:212 +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:228 msgid "&View This Invoice" msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" -#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" -#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217 -#: sales/sales_order_entry.php:225 sales/sales_order_entry.php.orig:225 +#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: sales/customer_invoice.php:64 +#: sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_invoice.php:75 +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 +msgid "Entry &customer payment for this invoice" +msgstr "" + +#: sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_invoice.php:82 +#: sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" -#: sales/customer_invoice.php:121 +#: sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_invoice.php:122 +#: sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: sales/customer_invoice.php:131 +#: sales/customer_invoice.php:142 msgid "" -"There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior " -"to 2.0\n" -"\t\tand therefore can not be modified." +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: sales/customer_invoice.php:140 +#: sales/customer_invoice.php:156 msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: sales/customer_invoice.php:146 +#: sales/customer_invoice.php:178 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: sales/customer_invoice.php:148 +#: sales/customer_invoice.php:180 msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_invoice.php:153 sales/customer_invoice.php:308 -#: sales/customer_invoice.php:302 +#: sales/customer_invoice.php:185 sales/customer_invoice.php:340 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: sales/customer_invoice.php:261 +#: sales/customer_invoice.php:296 msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_invoice.php:267 -msgid "The entered invoice date is not in fiscal year." -msgstr "" - -#: sales/customer_invoice.php:273 +#: sales/customer_invoice.php:309 msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_invoice.php:303 sales/customer_invoice.php:297 +#: sales/customer_invoice.php:335 msgid "There are no item quantities on this invoice." msgstr "" -#: sales/customer_invoice.php:383 sales/customer_invoice.php:385 +#: sales/customer_invoice.php:345 +msgid "" +"There is no non-invoiced payments for this order. If you want to issue final " +"invoice, select delayed or cash payment terms." +msgstr "" + +#: sales/customer_invoice.php:436 msgid "Payment terms:" msgstr "" -#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405 -#: sales/includes/ui/sales_order_ui.inc:409 sales/customer_invoice.php:388 -#: sales/includes/ui/sales_order_ui.inc:413 -msgid "Payment:" +#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732 +msgid "Sales Order Items" msgstr "" -#: sales/customer_invoice.php:463 sales/customer_invoice.php:465 +#: sales/customer_invoice.php:512 msgid "Invoice Items" msgstr "" -#: sales/customer_invoice.php:468 sales/customer_invoice.php:470 +#: sales/customer_invoice.php:522 msgid "This Invoice" msgstr "" -#: sales/customer_invoice.php:476 sales/customer_invoice.php:478 +#: sales/customer_invoice.php:530 msgid "Credited" msgstr "" -#: sales/customer_invoice.php:570 sales/customer_invoice.php:572 +#: sales/customer_invoice.php:632 msgid "Invoice Total" msgstr "" -#: sales/customer_payments.php:33 sales/customer_payments.php.orig:33 +#: sales/customer_invoice.php:641 +msgid "Sales order:" +msgstr "" + +#: sales/customer_invoice.php:653 +msgid "Payments received:" +msgstr "" + +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" +msgstr "" + +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" +msgstr "" + +#: sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: sales/customer_payments.php:37 sales/customer_payments.php.orig:37 +#: sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_payments.php:68 sales/customer_payments.php.orig:68 +#: sales/customer_payments.php:72 msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_payments.php:92 sales/customer_payments.php.orig:92 +#: sales/customer_payments.php:102 msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_payments.php:94 sales/customer_payments.php:109 -#: sales/customer_payments.php.orig:94 sales/customer_payments.php.orig:109 +#: sales/customer_payments.php:104 sales/customer_payments.php:124 msgid "&Print This Receipt" msgstr "" -#: sales/customer_payments.php:96 sales/customer_payments.php:111 -#: sales/customer_payments.php.orig:96 sales/customer_payments.php.orig:111 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales/customer_payments.php:105 +msgid "&Email This Receipt" +msgstr "" + +#: sales/customer_payments.php:107 +msgid "&View this Customer Payment" msgstr "" -#: sales/customer_payments.php:100 sales/customer_payments.php:115 -#: sales/customer_payments.php.orig:100 sales/customer_payments.php.orig:115 +#: sales/customer_payments.php:109 sales/customer_payments.php:132 msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_payments.php:107 sales/customer_payments.php.orig:107 +#: sales/customer_payments.php:111 +msgid "Enter Payment to &Supplier" +msgstr "" + +#: sales/customer_payments.php:115 sales/customer_payments.php:126 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: sales/customer_payments.php:122 msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_payments.php:128 sales/sales_order_entry.php:327 -#: sales/customer_payments.php.orig:128 sales/sales_order_entry.php:336 -#: sales/sales_order_entry.php.orig:335 +#: sales/customer_payments.php:130 +msgid "Select Another Customer Payment for &Edition" +msgstr "" + +#: sales/customer_payments.php:145 sales/sales_order_entry.php:360 msgid "There is no customer selected." msgstr "" -#: sales/customer_payments.php:135 sales/sales_order_entry.php:334 -#: sales/customer_payments.php.orig:135 sales/sales_order_entry.php:343 -#: sales/sales_order_entry.php.orig:342 +#: sales/customer_payments.php:152 sales/sales_order_entry.php:367 msgid "This customer has no branch defined." msgstr "" -#: sales/customer_payments.php:141 sales/customer_payments.php.orig:141 +#: sales/customer_payments.php:158 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_payments.php:171 sales/customer_payments.php:177 -#: sales/customer_payments.php.orig:171 sales/customer_payments.php.orig:177 +#: sales/customer_payments.php:173 sales/customer_payments.php:179 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: sales/customer_payments.php:203 sales/customer_payments.php.orig:203 +#: sales/customer_payments.php:198 msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_payments.php:210 sales/customer_payments.php.orig:210 +#: sales/customer_payments.php:204 msgid "" -"The balance of the amount and discout is zero or negative. Please enter " +"The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" -#: sales/customer_payments.php:341 sales/customer_payments.php:343 -#: sales/customer_payments.php:338 sales/customer_payments.php:340 -#: sales/customer_payments.php.orig:343 sales/customer_payments.php.orig:345 +#: sales/customer_payments.php:211 +msgid "The entered payment amount is zero or negative." +msgstr "" + +#: sales/customer_payments.php:315 sales/customer_payments.php:317 msgid "From Customer:" msgstr "" -#: sales/customer_payments.php:378 sales/customer_payments.php:381 -#: sales/customer_payments.php.orig:380 +#: sales/customer_payments.php:338 msgid "Into Bank Account:" msgstr "" -#: sales/customer_payments.php:384 sales/customer_payments.php:387 -#: sales/customer_payments.php.orig:386 +#: sales/customer_payments.php:349 msgid "Date of Deposit:" msgstr "" -#: sales/customer_payments.php:406 sales/customer_payments.php:409 -#: sales/customer_payments.php.orig:408 +#: sales/customer_payments.php:363 +msgid "Payment Amount:" +msgstr "" + +#: sales/customer_payments.php:376 msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_payments.php:415 sales/customer_payments.php:418 -#: sales/customer_payments.php.orig:417 -msgid "Amount and discount are in customer's currency." +#: sales/customer_payments.php:386 +msgid "Add Payment" msgstr "" -#: sales/customer_payments.php:420 sales/customer_payments.php:423 -#: sales/customer_payments.php.orig:422 +#: sales/customer_payments.php:388 msgid "Update Payment" msgstr "" -#: sales/customer_payments.php:422 sales/customer_payments.php:425 -#: sales/customer_payments.php.orig:424 -msgid "Add Payment" +#: sales/sales_order_entry.php:64 +msgid "Direct Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:56 sales/sales_order_entry.php:64 -#: sales/sales_order_entry.php.orig:64 -msgid "Direct Sales Delivery" +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" msgstr "" -#: sales/sales_order_entry.php:61 sales/sales_order_entry.php:69 -#: sales/sales_order_entry.php.orig:69 +#: sales/sales_order_entry.php:75 msgid "Direct Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:67 sales/sales_order_entry.php:75 -#: sales/sales_order_entry.php.orig:75 +#: sales/sales_order_entry.php:80 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: sales/sales_order_entry.php:73 sales/sales_order_entry.php:81 -#: sales/sales_order_entry.php.orig:81 +#: sales/sales_order_entry.php:86 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/sales_order_entry.php:78 sales/sales_order_entry.php:86 -#: sales/sales_order_entry.php.orig:86 +#: sales/sales_order_entry.php:91 msgid "New Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:82 sales/sales_order_entry.php:90 -#: sales/sales_order_entry.php.orig:90 +#: sales/sales_order_entry.php:95 msgid "New Sales Quotation Entry" msgstr "" -#: sales/sales_order_entry.php:85 sales/sales_order_entry.php:93 -#: sales/sales_order_entry.php.orig:93 +#: sales/sales_order_entry.php:98 msgid "Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:101 sales/sales_order_entry.php:109 -#: sales/sales_order_entry.php.orig:109 +#: sales/sales_order_entry.php:106 +msgid "" +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." +msgstr "" + +#: sales/sales_order_entry.php:125 #, php-format msgid "Order # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123 -#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 -#: sales/sales_order_entry.php.orig:111 sales/sales_order_entry.php.orig:131 +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 msgid "&View This Order" msgstr "" -#: sales/sales_order_entry.php:109 sales/sales_order_entry.php:117 -#: sales/sales_order_entry.php.orig:117 +#: sales/sales_order_entry.php:133 msgid "Make &Delivery Against This Order" msgstr "" -#: sales/sales_order_entry.php:114 sales/sales_order_entry.php:122 -#: sales/sales_order_entry.php.orig:122 +#: sales/sales_order_entry.php:138 msgid "Enter a &New Order" msgstr "" -#: sales/sales_order_entry.php:121 sales/sales_order_entry.php:129 -#: sales/sales_order_entry.php.orig:129 +#: sales/sales_order_entry.php:145 #, php-format msgid "Order # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:129 sales/sales_order_entry.php:137 -#: sales/sales_order_entry.php.orig:137 +#: sales/sales_order_entry.php:153 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: sales/sales_order_entry.php:132 sales/sales_order_entry.php:140 -#: sales/sales_order_entry.php.orig:140 +#: sales/sales_order_entry.php:156 msgid "Select A Different &Order" msgstr "" -#: sales/sales_order_entry.php:139 sales/sales_order_entry.php:147 -#: sales/sales_order_entry.php.orig:147 +#: sales/sales_order_entry.php:163 #, php-format msgid "Quotation # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159 -#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 -#: sales/sales_order_entry.php.orig:149 sales/sales_order_entry.php.orig:167 +#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 msgid "&View This Quotation" msgstr "" -#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161 -#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 -#: sales/sales_order_entry.php.orig:151 sales/sales_order_entry.php.orig:169 +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 msgid "&Print This Quotation" msgstr "" -#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162 -#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 -#: sales/sales_order_entry.php.orig:152 sales/sales_order_entry.php.orig:170 +#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 msgid "&Email This Quotation" msgstr "" -#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165 -#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 -#: sales/sales_order_entry.php.orig:155 sales/sales_order_entry.php.orig:173 +#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: sales/sales_order_entry.php:150 sales/sales_order_entry.php:158 -#: sales/sales_order_entry.php.orig:158 +#: sales/sales_order_entry.php:174 msgid "Enter a New &Quotation" msgstr "" -#: sales/sales_order_entry.php:157 sales/sales_order_entry.php:165 -#: sales/sales_order_entry.php.orig:165 +#: sales/sales_order_entry.php:181 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:176 -#: sales/sales_order_entry.php.orig:176 +#: sales/sales_order_entry.php:192 msgid "Select A Different &Quotation" msgstr "" -#: sales/sales_order_entry.php:187 sales/sales_order_entry.php:195 -#: sales/sales_order_entry.php.orig:195 +#: sales/sales_order_entry.php:211 msgid "Make &Invoice Against This Delivery" msgstr "" -#: sales/sales_order_entry.php:191 sales/sales_order_entry.php:199 -#: sales/sales_order_entry.php.orig:199 +#: sales/sales_order_entry.php:215 msgid "Enter a New Template &Delivery" msgstr "" -#: sales/sales_order_entry.php:194 sales/sales_order_entry.php:202 -#: sales/sales_order_entry.php.orig:202 +#: sales/sales_order_entry.php:218 msgid "Enter a &New Delivery" msgstr "" -#: sales/sales_order_entry.php:202 sales/sales_order_entry.php:210 -#: sales/sales_order_entry.php.orig:210 +#: sales/sales_order_entry.php:226 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:206 sales/sales_order_entry.php:214 -#: sales/sales_order_entry.php.orig:214 +#: sales/sales_order_entry.php:230 msgid "&Print Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:207 sales/sales_order_entry.php:215 -#: sales/sales_order_entry.php.orig:215 +#: sales/sales_order_entry.php:231 msgid "&Email Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:215 sales/sales_order_entry.php:223 -#: sales/sales_order_entry.php.orig:223 +#: sales/sales_order_entry.php:236 msgid "Print &Receipt" msgstr "" -#: sales/sales_order_entry.php:220 sales/sales_order_entry.php:228 -#: sales/sales_order_entry.php.orig:228 +#: sales/sales_order_entry.php:241 msgid "Enter a &New Template Invoice" msgstr "" -#: sales/sales_order_entry.php:223 sales/sales_order_entry.php:231 -#: sales/sales_order_entry.php.orig:231 +#: sales/sales_order_entry.php:244 msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/sales_order_entry.php:356 sales/sales_order_entry.php:365 -#: sales/sales_order_entry.php.orig:364 +#: sales/sales_order_entry.php:395 +msgid "Pre-payment required have to be positive and less than total amount." +msgstr "" + +#: sales/sales_order_entry.php:400 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/sales_order_entry.php:363 sales/sales_order_entry.php:372 -#: sales/sales_order_entry.php.orig:371 +#: sales/sales_order_entry.php:406 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: sales/sales_order_entry.php:372 sales/sales_order_entry.php:381 -#: sales/sales_order_entry.php.orig:380 +#: sales/sales_order_entry.php:415 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/sales_order_entry.php:378 sales/sales_order_entry.php:387 -#: sales/sales_order_entry.php.orig:386 +#: sales/sales_order_entry.php:421 msgid "The Valid date is invalid." msgstr "" -#: sales/sales_order_entry.php:380 sales/sales_order_entry.php:389 -#: sales/sales_order_entry.php.orig:388 +#: sales/sales_order_entry.php:423 msgid "The delivery date is invalid." msgstr "" -#: sales/sales_order_entry.php:387 sales/sales_order_entry.php:396 -#: sales/sales_order_entry.php.orig:395 +#: sales/sales_order_entry.php:429 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/sales_order_entry.php:389 sales/sales_order_entry.php:398 -#: sales/sales_order_entry.php.orig:397 +#: sales/sales_order_entry.php:431 msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/sales_order_entry.php:398 sales/sales_order_entry.php:407 -#: sales/sales_order_entry.php.orig:406 +#: sales/sales_order_entry.php:440 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/sales_order_entry.php:469 sales/sales_order_entry.php:473 -#: sales/sales_order_entry.php:484 sales/sales_order_entry.php.orig:483 +#: sales/sales_order_entry.php:483 +msgid "" +"The reference number field has been increased. Please save the document " +"again." +msgstr "" + +#: sales/sales_order_entry.php:527 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: sales/sales_order_entry.php:473 sales/sales_order_entry.php:477 -#: sales/sales_order_entry.php:488 sales/sales_order_entry.php.orig:487 +#: sales/sales_order_entry.php:531 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/sales_order_entry.php:480 sales/sales_order_entry.php:484 -#: sales/sales_order_entry.php:495 sales/sales_order_entry.php.orig:494 +#: sales/sales_order_entry.php:538 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: sales/sales_order_entry.php:511 sales/sales_order_entry.php:515 -#: sales/sales_order_entry.php:526 sales/sales_order_entry.php.orig:525 +#: sales/sales_order_entry.php:556 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/sales_order_entry.php:536 sales/sales_order_entry.php:540 -#: sales/sales_order_entry.php:551 sales/sales_order_entry.php.orig:550 +#: sales/sales_order_entry.php:581 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/sales_order_entry.php:565 sales/sales_order_entry.php:569 -#: sales/sales_order_entry.php:580 sales/sales_order_entry.php.orig:579 +#: sales/sales_order_entry.php:610 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:566 sales/sales_order_entry.php:570 -#: sales/sales_order_entry.php:581 sales/sales_order_entry.php.orig:580 +#: sales/sales_order_entry.php:611 msgid "Enter a New Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:569 sales/sales_order_entry.php:573 -#: sales/sales_order_entry.php:584 sales/sales_order_entry.php.orig:583 +#: sales/sales_order_entry.php:613 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:570 sales/sales_order_entry.php:574 -#: sales/sales_order_entry.php:585 sales/sales_order_entry.php.orig:584 +#: sales/sales_order_entry.php:614 msgid "Enter a New Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:575 sales/sales_order_entry.php:579 -#: sales/sales_order_entry.php:590 sales/sales_order_entry.php.orig:589 -msgid "" -"This order cannot be cancelled because some of it has already been invoiced " -"or dispatched. However, the line item quantities may be modified." -msgstr "" - -#: sales/sales_order_entry.php:580 sales/sales_order_entry.php:584 -#: sales/sales_order_entry.php:595 sales/sales_order_entry.php.orig:594 +#: sales/sales_order_entry.php:619 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:581 sales/sales_order_entry.php:585 -#: sales/sales_order_entry.php:596 sales/sales_order_entry.php.orig:595 +#: sales/sales_order_entry.php:620 msgid "Enter a New Sales Quotation" msgstr "" -#: sales/sales_order_entry.php:585 sales/sales_order_entry.php:589 -#: sales/sales_order_entry.php:600 sales/sales_order_entry.php.orig:599 +#: sales/sales_order_entry.php:627 +msgid "Undelivered part of order has been cancelled as requested." +msgstr "" + +#: sales/sales_order_entry.php:628 +msgid "Select Another Sales Order for Edition" +msgstr "" + +#: sales/sales_order_entry.php:632 msgid "This sales order has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:586 sales/sales_order_entry.php:590 -#: sales/sales_order_entry.php:601 sales/sales_order_entry.php.orig:600 +#: sales/sales_order_entry.php:633 msgid "Enter a New Sales Order" msgstr "" -#: sales/sales_order_entry.php:665 sales/sales_order_entry.php:669 -#: sales/sales_order_entry.php:680 sales/sales_order_entry.php.orig:679 +#: sales/sales_order_entry.php:713 msgid "Sales Invoice Items" msgstr "" -#: sales/sales_order_entry.php:666 sales/sales_order_entry.php:670 -#: sales/sales_order_entry.php:681 sales/sales_order_entry.php.orig:680 +#: sales/sales_order_entry.php:714 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/sales_order_entry.php:668 sales/sales_order_entry.php:672 -#: sales/sales_order_entry.php:683 sales/sales_order_entry.php.orig:682 +#: sales/sales_order_entry.php:716 msgid "Place Invoice" msgstr "" -#: sales/sales_order_entry.php:671 sales/sales_order_entry.php:675 -#: sales/sales_order_entry.php:686 sales/sales_order_entry.php.orig:685 +#: sales/sales_order_entry.php:719 msgid "Delivery Note Items" msgstr "" -#: sales/sales_order_entry.php:672 sales/sales_order_entry.php:676 -#: sales/sales_order_entry.php:687 sales/sales_order_entry.php.orig:686 +#: sales/sales_order_entry.php:720 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/sales_order_entry.php:673 sales/sales_order_entry.php:677 -#: sales/sales_order_entry.php:688 sales/sales_order_entry.php.orig:687 +#: sales/sales_order_entry.php:721 msgid "Cancel Delivery" msgstr "" -#: sales/sales_order_entry.php:674 sales/sales_order_entry.php:678 -#: sales/sales_order_entry.php:689 sales/sales_order_entry.php.orig:688 +#: sales/sales_order_entry.php:722 msgid "Place Delivery" msgstr "" -#: sales/sales_order_entry.php:676 sales/sales_order_entry.php:680 -#: sales/sales_order_entry.php:691 sales/sales_order_entry.php.orig:690 +#: sales/sales_order_entry.php:724 msgid "Quotation Date:" msgstr "" -#: sales/sales_order_entry.php:677 sales/sales_order_entry.php:681 -#: sales/sales_order_entry.php:692 sales/sales_order_entry.php.orig:691 +#: sales/sales_order_entry.php:725 msgid "Sales Quotation Items" msgstr "" -#: sales/sales_order_entry.php:678 sales/sales_order_entry.php:682 -#: sales/sales_order_entry.php:693 sales/sales_order_entry.php.orig:692 +#: sales/sales_order_entry.php:726 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/sales_order_entry.php:679 sales/sales_order_entry.php:683 -#: sales/sales_order_entry.php:694 sales/sales_order_entry.php.orig:693 +#: sales/sales_order_entry.php:727 msgid "Cancel Quotation" msgstr "" -#: sales/sales_order_entry.php:680 sales/sales_order_entry.php:684 -#: sales/sales_order_entry.php:695 sales/sales_order_entry.php.orig:694 +#: sales/sales_order_entry.php:728 msgid "Place Quotation" msgstr "" -#: sales/sales_order_entry.php:681 sales/sales_order_entry.php:685 -#: sales/sales_order_entry.php:696 sales/sales_order_entry.php.orig:695 +#: sales/sales_order_entry.php:729 msgid "Commit Quotations Changes" msgstr "" -#: sales/sales_order_entry.php:684 sales/sales_order_entry.php:688 -#: sales/sales_order_entry.php:699 sales/sales_order_entry.php.orig:698 -msgid "Sales Order Items" -msgstr "" - -#: sales/sales_order_entry.php:685 sales/sales_order_entry.php:689 -#: sales/sales_order_entry.php:700 sales/sales_order_entry.php.orig:699 +#: sales/sales_order_entry.php:733 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/sales_order_entry.php:688 sales/sales_order_entry.php:692 -#: sales/sales_order_entry.php:703 sales/sales_order_entry.php.orig:702 +#: sales/sales_order_entry.php:736 msgid "Commit Order Changes" msgstr "" -#: sales/sales_order_entry.php:710 sales/sales_order_entry.php:714 -#: sales/sales_order_entry.php:725 sales/sales_order_entry.php.orig:724 +#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 +msgid "" +"Cancels document entry or removes sales order when editing an old document" +msgstr "" + +#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:713 sales/sales_order_entry.php:717 -#: sales/sales_order_entry.php:728 sales/sales_order_entry.php.orig:727 +#: sales/sales_order_entry.php:762 msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:717 sales/sales_order_entry.php:721 -#: sales/sales_order_entry.php:732 sales/sales_order_entry.php.orig:731 +#: sales/sales_order_entry.php:766 msgid "" -"Cancels document entry or removes sales order when editing an old document" +"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:48 +#: sales/allocations/customer_allocate.php:55 #, php-format msgid "Allocation of %s # %d" msgstr "" @@ -12756,17 +14327,6 @@ msgstr "" msgid "Customer Allocations" msgstr "" -#: sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:280 sales/manage/customers.php:322 -#: sales/manage/customers.php.orig:319 -#: sales/inquiry/customer_allocation_inquiry.php:42 -#: sales/inquiry/customer_inquiry.php:48 -#: sales/inquiry/customer_inquiry.php.orig:48 -#: sales/inquiry/sales_orders_view.php:243 -#: sales/inquiry/sales_orders_view.php.orig:241 sales/manage/customers.php:324 -msgid "Select a customer: " -msgstr "" - #: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" @@ -12809,309 +14369,288 @@ msgstr "" msgid "Dissallow invoicing ?" msgstr "" -#: sales/manage/customer_branches.php:18 +#: sales/manage/customer_branches.php:22 +#: sales/inquiry/customer_branches_list.php:25 msgid "Customer Branches" msgstr "" -#: sales/manage/customer_branches.php:25 +#: sales/manage/customer_branches.php:29 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" -#: sales/manage/customer_branches.php:27 +#: sales/manage/customer_branches.php:31 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:29 +#: sales/manage/customer_branches.php:33 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:31 +#: sales/manage/customer_branches.php:35 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:63 +#: sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:70 +#: sales/manage/customer_branches.php:74 msgid "The Branch short name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:88 +#: sales/manage/customer_branches.php:90 msgid "Selected customer branch has been updated" msgstr "" -#: sales/manage/customer_branches.php:106 +#: sales/manage/customer_branches.php:108 msgid "New customer branch has been added" msgstr "" -#: sales/manage/customer_branches.php:125 +#: sales/manage/customer_branches.php:124 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" -#: sales/manage/customer_branches.php:132 +#: sales/manage/customer_branches.php:131 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" -#: sales/manage/customer_branches.php:137 +#: sales/manage/customer_branches.php:136 msgid "Selected customer branch has been deleted" msgstr "" -#: sales/manage/customer_branches.php:217 +#: sales/manage/customer_branches.php:209 msgid "Main Branch" msgstr "" -#: sales/manage/customer_branches.php:236 +#: sales/manage/customer_branches.php:228 msgid "Name and Contact" msgstr "" -#: sales/manage/customer_branches.php:237 +#: sales/manage/customer_branches.php:229 msgid "Branch Name:" msgstr "" -#: sales/manage/customer_branches.php:238 +#: sales/manage/customer_branches.php:230 msgid "Branch Short Name:" msgstr "" -#: sales/manage/customer_branches.php:241 sales/manage/customers.php:290 -#: sales/manage/customers.php.orig:287 sales/manage/customers.php:256 +#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262 msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291 -#: sales/manage/customers.php.orig:288 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299 msgid "Sales Area:" msgstr "" -#: sales/manage/customer_branches.php:243 -#: sales/manage/recurrent_invoices.php:174 +#: sales/manage/customer_branches.php:235 +#: sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" -#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 +#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297 msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 +#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298 msgid "Default Shipping Company:" msgstr "" -#: sales/manage/customer_branches.php:252 +#: sales/manage/customer_branches.php:244 msgid "Accounts Receivable Account:" msgstr "" -#: sales/manage/customer_branches.php:258 +#: sales/manage/customer_branches.php:251 msgid "General contact data" msgstr "" -#: sales/manage/customer_branches.php:268 +#: sales/manage/customer_branches.php:261 msgid "Billing Address:" msgstr "" -#: sales/manage/customer_branches.php:272 -msgid "Disable this Branch:" -msgstr "" - -#: sales/manage/customer_branches.php:295 -#: sales/inquiry/sales_deliveries_view.php:183 +#: sales/manage/customer_branches.php:285 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_deliveries_view.php:173 msgid "Contact" msgstr "" -#: sales/manage/customer_branches.php:297 +#: sales/manage/customer_branches.php:287 msgid "Area" msgstr "" -#: sales/manage/customer_branches.php:298 +#: sales/manage/customer_branches.php:288 msgid "Phone No" msgstr "" -#: sales/manage/customer_branches.php:299 +#: sales/manage/customer_branches.php:289 msgid "Fax No" msgstr "" -#: sales/manage/customer_branches.php:301 +#: sales/manage/customer_branches.php:291 msgid "Tax Group" msgstr "" -#: sales/manage/customer_branches.php:319 -#: sales/includes/ui/sales_order_ui.inc:299 -#: sales/includes/ui/sales_order_ui.inc:303 +#: sales/manage/customer_branches.php:307 +#: sales/includes/ui/sales_order_ui.inc:288 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" -#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39 +#: sales/manage/customers.php:43 msgid "The customer name cannot be empty." msgstr "" -#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46 +#: sales/manage/customers.php:50 msgid "The customer short name cannot be empty." msgstr "" -#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53 +#: sales/manage/customers.php:57 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60 +#: sales/manage/customers.php:64 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67 +#: sales/manage/customers.php:71 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95 +#: sales/manage/customers.php:99 msgid "Customer has been updated." msgstr "" -#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124 +#: sales/manage/customers.php:131 msgid "A new customer has been added." msgstr "" -#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127 +#: sales/manage/customers.php:134 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" -#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150 +#: sales/manage/customers.php:157 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157 +#: sales/manage/customers.php:164 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164 +#: sales/manage/customers.php:171 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175 +#: sales/manage/customers.php:182 msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224 +#: sales/manage/customers.php:231 msgid "Name and Address" msgstr "" -#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226 +#: sales/manage/customers.php:233 msgid "Customer Name:" msgstr "" -#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227 +#: sales/manage/customers.php:234 msgid "Customer Short Name:" msgstr "" -#: sales/manage/customers.php:238 sales/manage/customers.php:242 -#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239 +#: sales/manage/customers.php:243 sales/manage/customers.php:247 msgid "Customer's Currency:" msgstr "" -#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242 +#: sales/manage/customers.php:250 msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245 +#: sales/manage/customers.php:253 msgid "Customer status:" msgstr "" -#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258 -#: sales/manage/customers.php:262 +#: sales/manage/customers.php:268 msgid "Discount Percent:" msgstr "" -#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259 -#: sales/manage/customers.php:263 +#: sales/manage/customers.php:269 msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263 -#: sales/manage/customers.php:267 +#: sales/manage/customers.php:273 msgid "Credit Status:" msgstr "" -#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276 -#: sales/manage/customers.php:280 +#: sales/manage/customers.php:286 msgid "Customer branches" msgstr "" -#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278 -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:288 msgid "Select or &Add" msgstr "" -#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278 -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:288 msgid "&Add or Edit " msgstr "" -#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296 -#: sales/manage/customers.php:301 +#: sales/manage/customers.php:308 msgid "Add New Customer" msgstr "" -#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300 -#: sales/manage/customers.php:305 +#: sales/manage/customers.php:312 msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301 -#: sales/manage/customers.php:306 +#: sales/manage/customers.php:313 msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302 -#: sales/manage/customers.php:307 +#: sales/manage/customers.php:314 msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303 -#: sales/manage/customers.php:308 +#: sales/manage/customers.php:315 msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304 -#: sales/manage/customers.php:309 +#: sales/manage/customers.php:316 msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311 -#: sales/manage/customers.php:316 +#: sales/manage/customers.php:323 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320 -#: sales/manage/customers.php:325 +#: sales/manage/customers.php:332 msgid "New customer" msgstr "" -#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342 -#: sales/manage/customers.php:347 +#: sales/manage/customers.php:355 msgid "Sales &Orders" msgstr "" @@ -13119,43 +14658,68 @@ msgstr "" msgid "Recurrent Invoices" msgstr "" -#: sales/manage/recurrent_invoices.php:36 sales/manage/sales_areas.php:30 -#: sales/manage/sales_groups.php:30 -msgid "The area description cannot be empty." +#: sales/manage/recurrent_invoices.php:26 +msgid "" +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." +msgstr "" + +#: sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." +msgstr "" + +#: sales/manage/recurrent_invoices.php:48 +msgid "The invoice description cannot be empty." +msgstr "" + +#: sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." +msgstr "" + +#: sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." msgstr "" -#: sales/manage/recurrent_invoices.php:63 +#: sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: sales/manage/recurrent_invoices.php:69 +#: sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: sales/manage/recurrent_invoices.php:86 +#: sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: sales/manage/recurrent_invoices.php:167 -msgid "Template:" +#: sales/manage/recurrent_invoices.php:128 +#: sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: sales/manage/recurrent_invoices.php:176 +#: sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: sales/manage/recurrent_invoices.php:178 +#: sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: sales/manage/recurrent_invoices.php:180 +#: sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: sales/manage/recurrent_invoices.php:182 +#: sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" +#: sales/manage/sales_areas.php:30 +msgid "The area description cannot be empty." +msgstr "" + #: sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" @@ -13186,6 +14750,10 @@ msgstr "" 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 "" @@ -13204,10 +14772,6 @@ msgstr "" 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 "" @@ -13259,7 +14823,7 @@ msgid "Fax number:" msgstr "" #: sales/manage/sales_people.php:160 -msgid "Break Pt.:" +msgid "Turnover Break Pt Level:" msgstr "" #: sales/manage/sales_points.php:16 @@ -13413,11 +14977,11 @@ msgstr "" msgid "DISPATCH NOTE #%d" msgstr "" -#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 +#: 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:90 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" @@ -13430,11 +14994,11 @@ msgstr "" msgid "There are no line items on this dispatch." msgstr "" -#: sales/view/view_dispatch.php:162 +#: sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" -#: sales/view/view_dispatch.php:166 +#: sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" @@ -13442,15 +15006,29 @@ msgstr "" msgid "View Sales Invoice" msgstr "" -#: sales/view/view_invoice.php:43 +#: 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:152 +#: sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" +#: sales/view/view_invoice.php:171 +msgid "PREPAYMENT AMOUNT INVOICED" +msgstr "" + #: sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" @@ -13464,12 +15042,20 @@ msgstr "" msgid "From Customer" msgstr "" -#: sales/view/view_receipt.php:39 +#: 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:40 -msgid "Date of Deposit" +#: sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" #: sales/view/view_receipt.php:56 @@ -13506,23 +15092,31 @@ msgstr "" msgid "Deliver To Branch" msgstr "" -#: sales/view/view_sales_order.php:71 +#: sales/view/view_sales_order.php:73 msgid "Requested Delivery" msgstr "" -#: sales/view/view_sales_order.php:75 +#: sales/view/view_sales_order.php:77 msgid "Deliver From Location" msgstr "" -#: sales/view/view_sales_order.php:82 +#: sales/view/view_sales_order.php:88 +msgid "Non-Invoiced Prepayments" +msgstr "" + +#: sales/view/view_sales_order.php:89 +msgid "All Payments Allocated" +msgstr "" + +#: sales/view/view_sales_order.php:97 msgid "Telephone" msgstr "" -#: sales/view/view_sales_order.php:197 +#: sales/view/view_sales_order.php:217 msgid "This Sales Order is used as a Template." msgstr "" -#: sales/view/view_sales_order.php:202 +#: sales/view/view_sales_order.php:222 msgid "Quantity Delivered" msgstr "" @@ -13534,30 +15128,16 @@ msgstr "" msgid "Allocation" msgstr "" -#: sales/inquiry/customer_allocation_inquiry.php:116 -msgid "Payment" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:28 -#: sales/inquiry/customer_inquiry.php.orig:28 +#: sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: sales/inquiry/customer_inquiry.php:72 -#: sales/inquiry/customer_inquiry.php.orig:72 -msgid "CUSTOMER ACCOUNT IS ON HOLD" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:205 -#: sales/inquiry/customer_inquiry.php.orig:205 +#: sales/inquiry/customer_inquiry.php:99 msgid "Print Receipt" msgstr "" -#: sales/inquiry/customer_inquiry.php:235 -#: sales/inquiry/customer_inquiry.php:248 -#: sales/inquiry/customer_inquiry.php.orig:235 -#: sales/inquiry/customer_inquiry.php.orig:248 -msgid "RB" +#: sales/inquiry/customer_inquiry.php:119 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" #: sales/inquiry/sales_deliveries_view.php:29 @@ -13568,117 +15148,112 @@ msgstr "" msgid "Search All Deliveries" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:70 +#: sales/inquiry/sales_deliveries_view.php:69 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" -#: sales/inquiry/sales_deliveries_view.php:179 +#: sales/inquiry/sales_deliveries_view.php:169 msgid "Delivery #" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:185 +#: sales/inquiry/sales_deliveries_view.php:175 msgid "Cust Ref" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:187 +#: sales/inquiry/sales_deliveries_view.php:177 msgid "Due By" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:188 +#: sales/inquiry/sales_deliveries_view.php:178 msgid "Delivery Total" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:190 +#: sales/inquiry/sales_deliveries_view.php:180 msgid "Batch" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:190 +#: sales/inquiry/sales_deliveries_view.php:180 msgid "Batch Invoicing" msgstr "" -#: sales/inquiry/sales_orders_view.php:40 -#: sales/inquiry/sales_orders_view.php.orig:48 +#: sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" -#: sales/inquiry/sales_orders_view.php:45 -#: sales/inquiry/sales_orders_view.php.orig:53 +#: sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" -#: sales/inquiry/sales_orders_view.php:50 -#: sales/inquiry/sales_orders_view.php.orig:58 +#: sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" -#: sales/inquiry/sales_orders_view.php:55 -#: sales/inquiry/sales_orders_view.php.orig:63 +#: 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:61 -#: sales/inquiry/sales_orders_view.php.orig:69 +#: sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" -#: sales/inquiry/sales_orders_view.php:136 -#: sales/inquiry/sales_orders_view.php.orig:134 +#: sales/inquiry/sales_orders_view.php:125 msgid "Dispatch" msgstr "" -#: sales/inquiry/sales_orders_view.php:178 -#: sales/inquiry/sales_orders_view.php.orig:176 +#: sales/inquiry/sales_orders_view.php:172 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/inquiry/sales_orders_view.php:245 -#: sales/inquiry/sales_orders_view.php.orig:243 +#: sales/inquiry/sales_orders_view.php:181 +msgid "Prepayment Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:181 +msgid "Final Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:239 msgid "Show All:" msgstr "" -#: sales/inquiry/sales_orders_view.php:262 -#: sales/inquiry/sales_orders_view.php.orig:260 +#: sales/inquiry/sales_orders_view.php:257 msgid "Order #" msgstr "" -#: sales/inquiry/sales_orders_view.php:266 -#: sales/inquiry/sales_orders_view.php:280 -#: sales/inquiry/sales_orders_view.php.orig:264 -#: sales/inquiry/sales_orders_view.php.orig:278 +#: sales/inquiry/sales_orders_view.php:261 +#: sales/inquiry/sales_orders_view.php:275 msgid "Cust Order Ref" msgstr "" -#: sales/inquiry/sales_orders_view.php:269 -#: sales/inquiry/sales_orders_view.php:283 -#: sales/inquiry/sales_orders_view.php.orig:267 -#: sales/inquiry/sales_orders_view.php.orig:281 +#: sales/inquiry/sales_orders_view.php:264 +#: sales/inquiry/sales_orders_view.php:278 msgid "Delivery To" msgstr "" -#: sales/inquiry/sales_orders_view.php:276 -#: sales/inquiry/sales_orders_view.php.orig:274 +#: sales/inquiry/sales_orders_view.php:271 msgid "Quote #" msgstr "" -#: sales/inquiry/sales_orders_view.php:281 -#: sales/inquiry/sales_orders_view.php.orig:279 +#: sales/inquiry/sales_orders_view.php:276 msgid "Quote Date" msgstr "" -#: sales/inquiry/sales_orders_view.php:284 -#: sales/inquiry/sales_orders_view.php.orig:282 +#: sales/inquiry/sales_orders_view.php:279 msgid "Quote Total" msgstr "" -#: sales/inquiry/sales_orders_view.php:311 -#: sales/inquiry/sales_orders_view.php.orig:309 +#: sales/inquiry/sales_orders_view.php:310 msgid "Tmpl" msgstr "" -#: sales/includes/cart_class.inc:347 sales/includes/cart_class.inc:352 +#: sales/includes/cart_class.inc:407 msgid "You have to enter valid stock code or nonempty description" msgstr "" @@ -13688,7 +15263,7 @@ msgid "" "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: sales/includes/db/custalloc_db.inc:292 +#: sales/includes/db/custalloc_db.inc:382 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" @@ -13696,183 +15271,143 @@ msgid "" "charges." msgstr "" -#: sales/includes/db/sales_invoice_db.inc:173 -#: sales/includes/db/sales_invoice_db.inc.orig:176 -#: sales/includes/db/sales_invoice_db.inc:174 -msgid "Cash invoice" -msgstr "" - -#: sales/includes/db/sales_order_db.inc:107 -#: sales/includes/db/sales_order_db.inc:259 -#: sales/includes/db/sales_order_db.inc.orig:107 -#: sales/includes/db/sales_order_db.inc.orig:259 -msgid "Stocks below Re-Order Level at " +#: sales/includes/db/recurrent_invoices_db.inc:158 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:264 -#: sales/includes/db/sales_order_db.inc.orig:110 -#: sales/includes/db/sales_order_db.inc.orig:264 -msgid "Below" +#: sales/includes/db/sales_credit_db.inc:187 +msgid "Return" msgstr "" -#: sales/includes/db/sales_order_db.inc:111 -#: sales/includes/db/sales_order_db.inc:265 -#: sales/includes/db/sales_order_db.inc.orig:111 -#: sales/includes/db/sales_order_db.inc.orig:265 -msgid "Please reorder" +#: sales/includes/db/sales_credit_db.inc:189 +msgid "Ex Inv:" msgstr "" -#: sales/includes/db/sales_order_db.inc:139 -#: sales/includes/db/sales_order_db.inc.orig:139 +#: sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:94 -#: sales/includes/ui/sales_order_ui.inc:379 -#: sales/includes/ui/sales_order_ui.inc:383 +#: sales/includes/ui/sales_credit_ui.inc:90 +#: sales/includes/ui/sales_order_ui.inc:367 msgid "Customer Currency:" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:112 -#: sales/includes/ui/sales_order_ui.inc:639 +#: sales/includes/ui/sales_credit_ui.inc:108 #: sales/includes/ui/sales_order_ui.inc:643 msgid "Shipping Company:" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:114 -#: sales/includes/ui/sales_order_ui.inc:386 -#: sales/includes/ui/sales_order_ui.inc:390 +#: sales/includes/ui/sales_credit_ui.inc:110 +#: sales/includes/ui/sales_order_ui.inc:374 msgid "Customer Discount:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:61 +#: sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:104 -#: sales/includes/ui/sales_order_ui.inc:106 +#: sales/includes/ui/sales_order_ui.inc:105 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:224 -#: sales/includes/ui/sales_order_ui.inc:228 +#: sales/includes/ui/sales_order_ui.inc:218 msgid "Shipping Charge" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:297 -#: sales/includes/ui/sales_order_ui.inc:301 +#: sales/includes/ui/sales_order_ui.inc:286 msgid "No customer found for entered text." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:323 -#: sales/includes/ui/sales_order_ui.inc:327 +#: sales/includes/ui/sales_order_ui.inc:312 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:373 -#: sales/includes/ui/sales_order_ui.inc:377 +#: sales/includes/ui/sales_order_ui.inc:361 msgid "Reference number unique for this document type" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:413 -#: sales/includes/ui/sales_order_ui.inc:415 -#: sales/includes/ui/sales_order_ui.inc:417 -#: sales/includes/ui/sales_order_ui.inc:419 +#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:405 msgid "Price List:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:432 -#: sales/includes/ui/sales_order_ui.inc:436 +#: sales/includes/ui/sales_order_ui.inc:422 msgid "Date of order receive" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:582 -#: sales/includes/ui/sales_order_ui.inc:586 +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:578 msgid "Cash payment" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:585 -#: sales/includes/ui/sales_order_ui.inc:617 -#: sales/includes/ui/sales_order_ui.inc:589 -#: sales/includes/ui/sales_order_ui.inc:621 +#: sales/includes/ui/sales_order_ui.inc:581 +#: sales/includes/ui/sales_order_ui.inc:613 msgid "Deliver from Location:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:588 -#: sales/includes/ui/sales_order_ui.inc:592 +#: sales/includes/ui/sales_order_ui.inc:584 msgid "Cash account:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:595 -#: sales/includes/ui/sales_order_ui.inc:599 +#: sales/includes/ui/sales_order_ui.inc:591 msgid "Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:600 -#: sales/includes/ui/sales_order_ui.inc:604 +#: sales/includes/ui/sales_order_ui.inc:596 msgid "Invoice Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:601 -#: sales/includes/ui/sales_order_ui.inc:605 +#: sales/includes/ui/sales_order_ui.inc:597 msgid "Invoice before" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:605 -#: sales/includes/ui/sales_order_ui.inc:609 +#: sales/includes/ui/sales_order_ui.inc:601 msgid "Quotation Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:610 -#: sales/includes/ui/sales_order_ui.inc:614 +#: sales/includes/ui/sales_order_ui.inc:606 msgid "Order Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:623 #: sales/includes/ui/sales_order_ui.inc:627 msgid "Enter requested day of delivery" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:624 #: sales/includes/ui/sales_order_ui.inc:628 msgid "Enter Valid until Date" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:625 #: sales/includes/ui/sales_order_ui.inc:629 msgid "Deliver To:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:626 #: sales/includes/ui/sales_order_ui.inc:630 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:629 #: sales/includes/ui/sales_order_ui.inc:633 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:633 #: sales/includes/ui/sales_order_ui.inc:637 msgid "Contact Phone Number:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:634 #: sales/includes/ui/sales_order_ui.inc:638 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:635 #: sales/includes/ui/sales_order_ui.inc:639 msgid "Customer Reference:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:636 #: sales/includes/ui/sales_order_ui.inc:640 msgid "Customer reference number for this order (if any)" msgstr "" @@ -13942,39 +15477,35 @@ msgstr "" msgid "The tax group name cannot be empty." msgstr "" -#: taxes/tax_groups.php:61 +#: taxes/tax_groups.php:63 msgid "Selected tax group has been updated" msgstr "" -#: taxes/tax_groups.php:66 +#: taxes/tax_groups.php:68 msgid "New tax group has been added" msgstr "" -#: taxes/tax_groups.php:81 +#: taxes/tax_groups.php:83 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: taxes/tax_groups.php:87 +#: taxes/tax_groups.php:89 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: taxes/tax_groups.php:104 +#: taxes/tax_groups.php:106 msgid "Selected tax group has been deleted" msgstr "" -#: taxes/tax_groups.php:124 -msgid "Shipping Tax" -msgstr "" - -#: taxes/tax_groups.php:168 -msgid "Tax applied to Shipping:" +#: taxes/tax_groups.php:169 +msgid "Select the taxes that are included in this group." msgstr "" -#: taxes/tax_groups.php:172 -msgid "Select the taxes that are included in this group." +#: taxes/tax_groups.php:174 +msgid "Shipping Tax" msgstr "" #: taxes/tax_types.php:16 @@ -14040,40 +15571,43 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:27 themes/default/renderer.php:28 +#: themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: themes/default/renderer.php:53 themes/default/renderer.php:76 -#: themes/default/renderer.php:54 themes/default/renderer.php:80 -msgid "Help" +#: themes/default/renderer.php:71 themes/default/renderer.php:80 +msgid "Preferences" msgstr "" -#: themes/default/renderer.php:71 themes/default/renderer.php:75 -msgid "Preferences" +#: themes/default/renderer.php:72 +msgid "Change Password" +msgstr "" + +#: themes/default/renderer.php:74 themes/default/renderer.php:85 +msgid "Help" msgstr "" -#: sql/alter2.1.php:18 +#: sql/alter2.1.php:19 msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: sql/alter2.1.php:35 +#: sql/alter2.1.php:37 msgid "Cannot retrieve bank accounts codes" msgstr "" -#: sql/alter2.1.php:43 +#: sql/alter2.1.php:45 msgid "Cannot update bank transactions" msgstr "" -#: sql/alter2.1.php:52 +#: sql/alter2.1.php:54 msgid "Cannot select stock identificators" msgstr "" -#: sql/alter2.1.php:63 +#: sql/alter2.1.php:65 msgid "Cannot insert stock id into item_codes" msgstr "" -#: sql/alter2.1.php:139 +#: sql/alter2.1.php:144 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" @@ -14081,57 +15615,71 @@ msgid "" "\t\t\tdatabase restore from last backup file first." msgstr "" -#: sql/alter2.2.php:23 +#: sql/alter2.2.php:24 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: sql/alter2.2.php:84 +#: sql/alter2.2.php:86 msgid "Cannot query max sales order number." msgstr "" -#: sql/alter2.2.php:95 +#: sql/alter2.2.php:97 msgid "Cannot store next sales order reference." msgstr "" -#: sql/alter2.2.php:250 +#: sql/alter2.2.php:221 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" -#: sql/alter2.3.php:20 +#: sql/alter2.3.php:21 msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: admin/attachments.php:84 -msgid "No transaction has been selected." +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: admin/attachments.php:86 -msgid "Select attachment file." +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: sales/create_recurrent_invoices.php:127 -msgid "Invoice date:" +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" msgstr "" -#: access/login.php:36 -msgid "Too many failed login attempts.
Please wait a while or try later." +#: sql/alter2.4.php:98 +msgid "Cannot update config_db.php file." msgstr "" -#: admin/create_coy.php:293 +#: sql/alter2.4.php:138 +#, php-format msgid "" -"If no Admin Password is entered, the new Admin Password will be " -"'password' by default " +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: gl/manage/gl_accounts.php:102 -msgid "Account not added, possible duplicate Account Code." +#: sql/alter2.4.php:231 +msgid "Convertion to utf8 done." +msgstr "" + +#: sql/alter2.4.php:270 +#, php-format +msgid "Cannot drop column in %s table: %s" +msgstr "" + +#: sql/alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" msgstr "" -#: includes/session.inc:185 +#: sql/alter2.4rc1.php:36 +msgid "None (will be set later)" +msgstr "" + +#: sql/alter2.4rc1.php:71 #, php-format msgid "" -"Brute force attack on account '%s' detected. Access for non-logged users " -"temporarily blocked." +"Cannot update sys prefs setting:\n" +"%s" msgstr ""