X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=544060b546edd43fe73fdaaff806bc9d0c065fa1;hb=9a98bb3bc7a94f1a8e47f8dab45a87c8b4212080;hp=d0abf7408a8ee7da102df76b58fcf010cd97d16d;hpb=21290a4a16ca78fe736f62cf1cb039c06cb53fca;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 d0abf740..544060b5 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,11027 +1,13637 @@ -# LAnguage template file for FrontAccounting 2.1.1 -# Copyright (C) 2009 FrontAccounting LLC +# SOME DESCRIPTIVE TITLE. +# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER +# This file is distributed under the same license as the PACKAGE package. +# FIRST AUTHOR , YEAR. # +#, fuzzy msgid "" msgstr "" -"Project-Id-Version: FrontAccounting\n" +"Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2009-03-30 19:15+0200\n" -"PO-Revision-Date: 2009-03-30 19:15+0200\n" -"Last-Translator: FrontAccounting \n" -"Language-Team: Translators\n" +"POT-Creation-Date: 2011-11-10 11:14+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=UTF-8\n" +"Content-Type: text/plain; charset=ISO-8859-2\n" "Content-Transfer-Encoding: 8bit\n" -"X-Poedit-Language: English\n" -"X-Poedit-Country: UNITED KINGDOM\n" -"X-Poedit-SourceCharset: iso-8859-1\n" -#: /config.php:151 -msgid "Inquiries" -msgstr "" - -#: /config.php:152 -msgid "Accountant" -msgstr "" - -#: /config.php:153 -msgid "System Administrator" -msgstr "" - -#: /frontaccounting.php:79 -#: /frontaccounting.php:80 +#: frontaccounting.php:73 frontaccounting.php:74 msgid "Main Menu" msgstr "" -#: /frontaccounting.php:81 -#: /access/logout.php:17 -#: /themes/default/renderer.php:46 -#: /themes/default/renderer.php:72 +#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52 +#: themes/default/renderer.php:78 msgid "Logout" msgstr "" -#: /access/login.php:13 +#: access/login.php:13 msgid "Restricted access" msgstr "" -#: /access/login.php:19 +#: access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: /access/login.php:23 +#: access/login.php:31 msgid "Please login here" msgstr "" -#: /access/login.php:54 -#: /admin/inst_upgrade.php:171 +#: access/login.php:39 access/login.php:69 +msgid "Authorization timeout" +msgstr "" + +#: access/login.php:39 access/login.php:76 +msgid "Login" +msgstr "" + +#: access/login.php:76 admin/inst_upgrade.php:137 msgid "Version" msgstr "" -#: /access/login.php:81 +#: access/login.php:79 msgid "User name" msgstr "" -#: /access/login.php:83 -msgid "Password" +#: access/login.php:83 admin/change_current_user_password.php:78 +#: admin/users.php:191 +msgid "Password:" msgstr "" -#: /access/login.php:86 -#: /admin/create_coy.php:215 -#: /admin/create_coy.php:304 +#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331 msgid "Company" msgstr "" -#: /access/login.php:102 +#: access/login.php:101 msgid "Login -->" msgstr "" -#: /access/logout.php:31 +#: access/login.php:132 admin/display_prefs.php:111 +#: themes/default/renderer.php:123 +msgid "Theme:" +msgstr "" + +#: access/logout.php:29 msgid "Thank you for using" msgstr "" -#: /access/logout.php:43 +#: access/logout.php:40 msgid "Click here to Login Again." msgstr "" -#: /admin/attachments.php:57 +#: admin/attachments.php:72 msgid "Attach Documents" msgstr "" -#: /admin/attachments.php:104 +#: admin/attachments.php:119 msgid "Attachment has been inserted." msgstr "" -#: /admin/attachments.php:121 +#: admin/attachments.php:125 msgid "Attachment has been updated." msgstr "" -#: /admin/attachments.php:134 +#: admin/attachments.php:137 msgid "Attachment has been deleted." msgstr "" -#: /admin/attachments.php:151 -#: /admin/view_print_transaction.php:52 -#: /inventory/includes/item_adjustments_ui.inc:47 -#: /manufacturing/work_order_add_finished.php:163 -#: /manufacturing/work_order_entry.php:350 -#: /manufacturing/work_order_entry.php:358 -#: /manufacturing/includes/work_order_issue_ui.inc:155 -#: /sales/inquiry/customer_allocation_inquiry.php:47 +#: admin/attachments.php:155 admin/view_print_transaction.php:72 +#: admin/void_transaction.php:155 gl/inquiry/journal_inquiry.php:47 +#: inventory/includes/item_adjustments_ui.inc:47 +#: manufacturing/work_order_add_finished.php:203 +#: manufacturing/work_order_costs.php:150 +#: manufacturing/work_order_entry.php:379 +#: manufacturing/work_order_entry.php:387 +#: manufacturing/includes/work_order_issue_ui.inc:161 +#: sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" -#: /admin/attachments.php:178 -#: /admin/view_print_transaction.php:128 -#: /dimensions/inquiry/search_dimensions.php:170 -#: /dimensions/view/view_dimension.php:54 -#: /gl/bank_account_reconcile.php:256 -#: /gl/inquiry/bank_inquiry.php:75 -#: /gl/inquiry/gl_account_inquiry.php:107 -#: /gl/inquiry/gl_account_inquiry.php:110 -#: /gl/inquiry/gl_account_inquiry.php:113 -#: /inventory/inquiry/stock_movements.php:77 -#: /manufacturing/search_work_orders.php:195 -#: /manufacturing/includes/manufacturing_ui.inc:159 -#: /manufacturing/includes/manufacturing_ui.inc:202 -#: /manufacturing/includes/manufacturing_ui.inc:238 -#: /manufacturing/includes/manufacturing_ui.inc:278 -#: /manufacturing/includes/manufacturing_ui.inc:282 -#: /manufacturing/includes/manufacturing_ui.inc:333 -#: /purchasing/view/view_po.php:105 -#: /purchasing/view/view_po.php:130 -#: /purchasing/inquiry/po_search_completed.php:147 -#: /purchasing/inquiry/po_search.php:172 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:174 -#: /purchasing/inquiry/supplier_inquiry.php:209 -#: /purchasing/allocations/supplier_allocate.php:203 -#: /purchasing/allocations/supplier_allocation_main.php:109 -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:81 -#: /reporting/rep203.php:88 -#: /reporting/rep601.php:76 -#: /reporting/rep704.php:77 -#: /reporting/rep704.php:80 -#: /reporting/rep704.php:83 -#: /reporting/includes/doctext.inc:67 -#: /sales/allocations/customer_allocate.php:204 -#: /sales/allocations/customer_allocation_main.php:104 -#: /sales/view/view_sales_order.php:77 -#: /sales/view/view_sales_order.php:110 -#: /sales/view/view_sales_order.php:142 -#: /sales/inquiry/customer_allocation_inquiry.php:203 -#: /sales/inquiry/customer_inquiry.php:271 +#: admin/attachments.php:167 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:179 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:120 gl/inquiry/journal_inquiry.php:133 +#: 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 msgid "#" msgstr "" -#: /admin/attachments.php:178 -#: /admin/attachments.php:233 -#: /admin/inst_upgrade.php:171 -#: /admin/payment_terms.php:146 -#: /admin/printers.php:88 -#: /admin/print_profiles.php:150 -#: /gl/inquiry/tax_inquiry.php:84 -#: /gl/manage/gl_quick_entries.php:170 -#: /gl/manage/gl_quick_entries.php:209 -#: /inventory/manage/item_codes.php:123 -#: /inventory/manage/item_units.php:85 -#: /inventory/manage/movement_types.php:97 -#: /inventory/manage/sales_kits.php:42 -#: /inventory/view/view_adjustment.php:56 -#: /inventory/view/view_transfer.php:57 -#: /manufacturing/manage/bom_edit.php:103 -#: /manufacturing/includes/manufacturing_ui.inc:30 -#: /purchasing/includes/ui/invoice_ui.inc:464 -#: /purchasing/includes/ui/invoice_ui.inc:475 -#: /purchasing/po_receive_items.php:63 -#: /reporting/rep104.php:109 -#: /reporting/rep105.php:110 -#: /reporting/rep204.php:81 -#: /reporting/rep303.php:137 -#: /reporting/rep303.php:143 -#: /reporting/rep401.php:69 -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/credit_status.php:99 -#: /sales/manage/recurrent_invoices.php:105 -#: /sales/inquiry/sales_orders_view.php:278 -#: /sales/inquiry/sales_orders_view.php:282 -#: /taxes/tax_groups.php:146 -#: /taxes/tax_types.php:107 +#: admin/attachments.php:167 admin/attachments.php:217 +#: 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:293 +#: sales/inquiry/sales_orders_view.php:297 +#: 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 msgid "Description" msgstr "" -#: /admin/attachments.php:178 -#: /admin/backups.php:148 -#: /admin/backups.php:164 -#: /admin/inst_module.php:277 +#: admin/attachments.php:167 admin/backups.php:63 admin/backups.php:149 msgid "Filename" msgstr "" -#: /admin/attachments.php:178 +#: admin/attachments.php:167 msgid "Size" msgstr "" -#: /admin/attachments.php:178 +#: admin/attachments.php:167 msgid "Filetype" msgstr "" -#: /admin/attachments.php:178 +#: admin/attachments.php:167 msgid "Date Uploaded" msgstr "" -#: /admin/attachments.php:195 -#: /admin/create_coy.php:239 -#: /admin/fiscalyears.php:151 -#: /admin/inst_lang.php:272 -#: /admin/inst_module.php:291 -#: /admin/payment_terms.php:175 -#: /admin/printers.php:100 -#: /admin/shipping_companies.php:123 -#: /admin/users.php:140 -#: /dimensions/inquiry/search_dimensions.php:127 -#: /gl/manage/bank_accounts.php:130 -#: /gl/manage/currencies.php:175 -#: /gl/manage/exchange_rates.php:87 -#: /gl/manage/gl_account_classes.php:129 -#: /gl/manage/gl_account_types.php:151 -#: /gl/manage/gl_quick_entries.php:180 -#: /gl/manage/gl_quick_entries.php:266 -#: /gl/includes/ui/gl_bank_ui.inc:155 -#: /gl/includes/ui/gl_journal_ui.inc:110 -#: /inventory/includes/item_adjustments_ui.inc:87 -#: /inventory/includes/stock_transfers_ui.inc:79 -#: /inventory/manage/item_categories.php:97 -#: /inventory/manage/item_codes.php:138 -#: /inventory/manage/item_units.php:99 -#: /inventory/manage/locations.php:138 -#: /inventory/manage/movement_types.php:106 -#: /inventory/manage/sales_kits.php:57 -#: /inventory/prices.php:147 -#: /inventory/purchasing_data.php:172 -#: /manufacturing/search_work_orders.php:109 -#: /manufacturing/manage/bom_edit.php:119 -#: /manufacturing/manage/work_centres.php:116 -#: /manufacturing/includes/work_order_issue_ui.inc:58 -#: /purchasing/includes/ui/invoice_ui.inc:512 -#: /purchasing/includes/ui/po_ui.inc:195 -#: /purchasing/inquiry/po_search.php:83 -#: /sales/manage/credit_status.php:119 -#: /sales/manage/customer_branches.php:216 -#: /sales/manage/recurrent_invoices.php:133 -#: /sales/manage/sales_areas.php:100 -#: /sales/manage/sales_groups.php:100 -#: /sales/manage/sales_people.php:134 -#: /sales/manage/sales_points.php:97 -#: /sales/manage/sales_types.php:128 -#: /sales/inquiry/customer_inquiry.php:188 -#: /sales/inquiry/sales_deliveries_view.php:150 -#: /sales/inquiry/sales_orders_view.php:93 -#: /sales/includes/ui/sales_credit_ui.inc:197 -#: /sales/includes/ui/sales_order_ui.inc:201 -#: /taxes/item_tax_types.php:133 -#: /taxes/tax_groups.php:165 -#: /taxes/tax_types.php:122 +#: admin/attachments.php:182 admin/create_coy.php:273 +#: admin/crm_categories.php:106 admin/fiscalyears.php:164 +#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 +#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144 +#: dimensions/inquiry/search_dimensions.php:120 +#: gl/inquiry/journal_inquiry.php:111 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:166 +#: 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 +#: 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 +#: 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:126 +#: 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 msgid "Edit" msgstr "" -#: /admin/attachments.php:196 -#: /admin/view_print_transaction.php:130 +#: admin/attachments.php:183 gl/inquiry/journal_inquiry.php:128 msgid "View" msgstr "" -#: /admin/attachments.php:197 +#: admin/attachments.php:184 msgid "Download" msgstr "" -#: /admin/attachments.php:198 -#: /admin/create_coy.php:240 -#: /admin/fiscalyears.php:153 -#: /admin/inst_lang.php:273 -#: /admin/inst_module.php:292 -#: /admin/payment_terms.php:176 -#: /admin/printers.php:101 -#: /admin/shipping_companies.php:124 -#: /admin/users.php:143 -#: /gl/gl_budget.php:189 -#: /gl/manage/bank_accounts.php:131 -#: /gl/manage/currencies.php:177 -#: /gl/manage/exchange_rates.php:92 -#: /gl/manage/gl_account_classes.php:130 -#: /gl/manage/gl_account_types.php:152 -#: /gl/manage/gl_quick_entries.php:181 -#: /gl/manage/gl_quick_entries.php:267 -#: /gl/includes/ui/gl_bank_ui.inc:157 -#: /gl/includes/ui/gl_journal_ui.inc:112 -#: /includes/ui/ui_input.inc:220 -#: /inventory/includes/item_adjustments_ui.inc:89 -#: /inventory/includes/stock_transfers_ui.inc:81 -#: /inventory/manage/item_categories.php:98 -#: /inventory/manage/item_codes.php:139 -#: /inventory/manage/item_units.php:100 -#: /inventory/manage/locations.php:139 -#: /inventory/manage/movement_types.php:107 -#: /inventory/manage/sales_kits.php:58 -#: /inventory/prices.php:148 -#: /inventory/purchasing_data.php:173 -#: /manufacturing/manage/bom_edit.php:120 -#: /manufacturing/manage/work_centres.php:117 -#: /manufacturing/includes/work_order_issue_ui.inc:60 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/po_ui.inc:197 -#: /sales/manage/credit_status.php:120 -#: /sales/manage/customer_branches.php:217 -#: /sales/manage/recurrent_invoices.php:134 -#: /sales/manage/sales_areas.php:101 -#: /sales/manage/sales_groups.php:101 -#: /sales/manage/sales_people.php:135 -#: /sales/manage/sales_points.php:98 -#: /sales/manage/sales_types.php:129 -#: /sales/includes/ui/sales_credit_ui.inc:199 -#: /sales/includes/ui/sales_order_ui.inc:203 -#: /taxes/item_tax_types.php:134 -#: /taxes/tax_groups.php:166 -#: /taxes/tax_types.php:123 +#: admin/attachments.php:185 admin/create_coy.php:274 +#: admin/crm_categories.php:110 admin/fiscalyears.php:166 +#: admin/inst_chart.php:80 admin/inst_lang.php: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:168 +#: 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/simple_crud_class.inc:54 +#: includes/ui/ui_input.inc:281 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 +#: 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 +#: 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 msgid "Delete" msgstr "" -#: /admin/attachments.php:227 -#: /admin/attachments.php:232 +#: admin/attachments.php:211 admin/attachments.php:216 msgid "Transaction #" msgstr "" -#: /admin/attachments.php:235 +#: admin/attachments.php:218 msgid "Attached File" msgstr "" -#: /admin/backups.php:23 -msgid "Backup and Restore Database - Error" +#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 +#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 +msgid "Select backup file first." msgstr "" -#: /admin/backups.php:24 -msgid "Backup paths have not been set correctly." +#: admin/backups.php:43 +msgid "Backup and Restore Database" msgstr "" -#: /admin/backups.php:24 -msgid "Please contact System Administrator." +#: admin/backups.php:50 +msgid "Backup paths have not been set correctly." msgstr "" -#: /admin/backups.php:32 -msgid "Backup and Restore Database" +#: admin/backups.php:51 +msgid "Please contact System Administrator." msgstr "" -#: /admin/backups.php:57 -msgid "This extension can not be be viewed: " +#: admin/backups.php:52 +msgid "cannot find backup directory" msgstr "" -#: /admin/backups.php:64 -msgid "Are you sure you want to delete the backup file - " +#: admin/backups.php:62 +msgid "Backup successfully generated." msgstr "" -#: /admin/backups.php:75 -msgid "Please select a file to upload." +#: admin/backups.php:65 +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 +#: 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:1638 +#: includes/ui/ui_lists.inc.orig:1649 purchasing/manage/suppliers.php:117 +#: 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 +msgid "No" msgstr "" -#: /admin/backups.php:86 -msgid "Backup scripts" +#: admin/backups.php:139 +msgid "Restore backup completed." msgstr "" -#: /admin/backups.php:95 -#: /admin/backups.php:107 -msgid "Create Backup" +#: admin/backups.php:148 +msgid "File successfully deleted." msgstr "" -#: /admin/backups.php:95 -msgid "Compression" +#: admin/backups.php:153 +msgid "Can't delete backup file." msgstr "" -#: /admin/backups.php:96 -msgid "Restore Backup" +#: admin/backups.php:165 +msgid "You can only upload *.sql backup files" msgstr "" -#: /admin/backups.php:97 -msgid "View Backup" +#: admin/backups.php:171 +msgid "File was not uploaded into the system." msgstr "" -#: /admin/backups.php:98 -msgid "Delete Backup" +#: admin/backups.php:180 +msgid "Create backup" msgstr "" -#: /admin/backups.php:99 -msgid "Download Backup" +#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589 +#: sales/includes/ui/sales_order_ui.inc:636 +msgid "Comments:" msgstr "" -#: /admin/backups.php:100 -msgid "Upload Backup" -msgstr "" - -#: /admin/backups.php:107 -#: /reporting/reports_main.php:34 -#: /reporting/reports_main.php:42 -#: /reporting/reports_main.php:50 -#: /reporting/reports_main.php:58 -#: /reporting/reports_main.php:66 -#: /reporting/reports_main.php:72 -#: /reporting/reports_main.php:81 -#: /reporting/reports_main.php:86 -#: /reporting/reports_main.php:92 -#: /reporting/reports_main.php:100 -#: /reporting/reports_main.php:107 -#: /reporting/reports_main.php:115 -#: /reporting/reports_main.php:121 -#: /reporting/reports_main.php:125 -#: /reporting/reports_main.php:133 -#: /reporting/reports_main.php:140 -#: /reporting/reports_main.php:145 -#: /reporting/reports_main.php:152 -#: /reporting/reports_main.php:160 -#: /reporting/reports_main.php:167 -#: /reporting/reports_main.php:176 -#: /reporting/reports_main.php:187 -#: /reporting/reports_main.php:193 -#: /reporting/reports_main.php:199 -#: /reporting/reports_main.php:212 -#: /reporting/reports_main.php:218 -#: /reporting/reports_main.php:226 -#: /reporting/reports_main.php:235 -#: /reporting/reports_main.php:244 -#: /reporting/reports_main.php:255 -#: /reporting/reports_main.php:260 -#: /reporting/reports_main.php:267 -#: /reporting/reports_main.php:275 -#: /reporting/reports_main.php:283 -#: /reporting/reports_main.php:293 -#: /reporting/reports_main.php:297 -#: /reporting/reports_main.php:303 -#: /reporting/reports_main.php:311 -#: /reporting/reports_main.php:318 -#: /reporting/reports_main.php:325 -#: /reporting/includes/excel_report.inc:236 -#: /reporting/includes/pdf_report.inc:232 -#: /sales/view/view_sales_order.php:69 -#: /sales/inquiry/sales_orders_view.php:264 -msgid "Comments" +#: admin/backups.php:182 +msgid "Compression:" msgstr "" -#: /admin/backups.php:147 -msgid "File successfully deleted." +#: admin/backups.php:184 +msgid "Create Backup" msgstr "" -#: /admin/backups.php:154 -msgid "Backup is being downloaded..." +#: admin/backups.php:186 +msgid "Backup scripts maintenance" msgstr "" -#: /admin/backups.php:163 -msgid "Backup successfully generated." +#: admin/backups.php:192 +msgid "View Backup" msgstr "" -#: /admin/backups.php:175 -msgid "Restore backup completed." +#: admin/backups.php:193 +msgid "Download Backup" msgstr "" -#: /admin/backups.php:183 -msgid "Uploaded file has been restored." +#: admin/backups.php:194 +msgid "Restore Backup" msgstr "" -#: /admin/backups.php:185 -msgid "Database restore failed." +#: admin/backups.php:195 +msgid "" +"You are about to restore database from backup file.\n" +"Do you want to continue?" msgstr "" -#: /admin/backups.php:189 -msgid "Backup was not uploaded into the system." +#: admin/backups.php:197 +msgid "Delete Backup" msgstr "" -#: /admin/backups.php:234 -#: /admin/create_coy.php:227 -#: /admin/fiscalyears.php:142 -#: /admin/inst_lang.php:269 -#: /admin/inst_lang.php:271 -#: /dimensions/inquiry/search_dimensions.php:104 -#: /gl/manage/gl_account_classes.php:120 -#: /includes/ui/ui_lists.inc:1605 -#: /reporting/rep104.php:103 -#: /reporting/rep106.php:73 -#: /reporting/rep501.php:109 -#: /reporting/includes/reports_classes.inc:176 -#: /sales/manage/sales_points.php:93 -#: /sales/manage/sales_points.php:94 -#: /sales/manage/sales_types.php:127 -#: /taxes/item_tax_types.php:124 -#: /taxes/tax_groups.php:159 -msgid "No" +#: admin/backups.php:199 +#, php-format +msgid "" +"You are about to remove selected backup file.\n" +"Do you want to continue ?" msgstr "" -#: /admin/backups.php:266 -msgid "cannot find backup directory" +#: admin/backups.php:205 +msgid "Upload file" msgstr "" -#: /admin/change_current_user_password.php:16 -#: /admin/change_current_user_password.php:97 -#: /themes/default/renderer.php:66 +#: admin/change_current_user_password.php:16 +#: admin/change_current_user_password.php:85 themes/default/renderer.php:72 msgid "Change password" msgstr "" -#: /admin/change_current_user_password.php:31 -#: /admin/users.php:40 +#: admin/change_current_user_password.php:28 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: /admin/change_current_user_password.php:38 -#: /admin/users.php:47 +#: admin/change_current_user_password.php:35 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: /admin/change_current_user_password.php:45 +#: admin/change_current_user_password.php:42 msgid "The passwords entered are not the same." msgstr "" -#: /admin/change_current_user_password.php:59 +#: admin/change_current_user_password.php:56 msgid "Password cannot be changed in demo mode." msgstr "" -#: /admin/change_current_user_password.php:62 +#: admin/change_current_user_password.php:61 msgid "Your password has been updated." msgstr "" -#: /admin/change_current_user_password.php:78 -#: /admin/users.php:180 +#: admin/change_current_user_password.php:73 admin/users.php:180 msgid "User login:" msgstr "" -#: /admin/change_current_user_password.php:84 -#: /admin/users.php:192 -msgid "Password:" -msgstr "" - -#: /admin/change_current_user_password.php:89 +#: admin/change_current_user_password.php:79 msgid "Repeat password:" msgstr "" -#: /admin/change_current_user_password.php:93 +#: admin/change_current_user_password.php:81 msgid "Enter your new password in the fields." msgstr "" -#: /admin/company_preferences.php:16 -#: /applications/setup.php:19 +#: admin/company_preferences.php:16 applications/setup.php:18 msgid "Company Setup" msgstr "" -#: /admin/company_preferences.php:32 +#: admin/company_preferences.php:31 +msgid "Login timeout must be positive number not less than 10." +msgstr "" + +#: admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" -#: /admin/company_preferences.php:49 -#: /inventory/manage/items.php:58 -msgid "Only jpg files are supported - a file extension of .jpg is expected" +#: admin/company_preferences.php:54 +msgid "" +"Only jpg and png files are supported - a file extension of .jpg or .png is " +"expected" msgstr "" -#: /admin/company_preferences.php:54 -#: /inventory/manage/items.php:63 -msgid "The file size is over the maximum allowed. The maximum size allowed in KB is" +#: admin/company_preferences.php:59 inventory/manage/items.php:83 +msgid "" +"The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: /admin/company_preferences.php:59 -#: /inventory/manage/items.php:68 +#: admin/company_preferences.php:64 inventory/manage/items.php:73 msgid "Only graphics files can be uploaded" msgstr "" -#: /admin/company_preferences.php:67 -#: /admin/company_preferences.php:89 -#: /inventory/manage/items.php:76 +#: admin/company_preferences.php:72 admin/company_preferences.php:93 +#: inventory/manage/items.php:91 msgid "The existing image could not be removed" msgstr "" -#: /admin/company_preferences.php:77 +#: admin/company_preferences.php:82 msgid "Error uploading logo file" msgstr "" -#: /admin/company_preferences.php:105 +#: admin/company_preferences.php:115 msgid "Company setup has been updated." msgstr "" -#: /admin/company_preferences.php:148 +#: admin/company_preferences.php:159 msgid "Name (to appear on reports):" msgstr "" -#: /admin/company_preferences.php:149 -#: /admin/shipping_companies.php:162 -#: /inventory/manage/locations.php:183 -#: /sales/manage/customers.php:244 -#: /sales/includes/ui/sales_order_ui.inc:585 +#: 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:227 sales/manage/customers.php.orig:228 +#: sales/includes/ui/sales_order_ui.inc:627 msgid "Address:" msgstr "" -#: /admin/company_preferences.php:151 -#: /admin/shipping_companies.php:160 -#: /purchasing/manage/suppliers.php:230 -#: /sales/manage/customer_branches.php:298 +#: admin/company_preferences.php:161 +msgid "Domicile:" +msgstr "" + +#: admin/company_preferences.php:163 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:126 sales/manage/customer_branches.php:260 msgid "Phone Number:" msgstr "" -#: /admin/company_preferences.php:152 -#: /purchasing/manage/suppliers.php:231 -#: /sales/manage/customer_branches.php:299 +#: admin/company_preferences.php:164 includes/ui/contacts_view.inc:104 +#: purchasing/manage/suppliers.php:156 sales/manage/customer_branches.php:262 +#: sales/manage/customers.php:250 sales/manage/customers.php.orig:251 msgid "Fax Number:" msgstr "" -#: /admin/company_preferences.php:153 -#: /admin/users.php:205 +#: admin/company_preferences.php:165 admin/users.php:202 msgid "Email Address:" msgstr "" -#: /admin/company_preferences.php:155 +#: admin/company_preferences.php:167 msgid "Official Company Number:" msgstr "" -#: /admin/company_preferences.php:156 -#: /purchasing/manage/suppliers.php:244 -#: /sales/manage/customers.php:247 +#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:91 +#: sales/manage/customers.php:229 sales/manage/customers.php.orig:230 msgid "GSTNo:" msgstr "" -#: /admin/company_preferences.php:158 -msgid "Tax Periods:" +#: admin/company_preferences.php:170 +msgid "Home Currency:" msgstr "" -#: /admin/company_preferences.php:158 -msgid "Months." +#: admin/company_preferences.php:171 gl/gl_budget.php:63 +msgid "Fiscal Year:" msgstr "" -#: /admin/company_preferences.php:159 -msgid "Tax Last Period:" +#: admin/company_preferences.php:172 +msgid "Tax Periods:" msgstr "" -#: /admin/company_preferences.php:159 -msgid "Months back." +#: admin/company_preferences.php:172 +msgid "Months." msgstr "" -#: /admin/company_preferences.php:161 -msgid "Home Currency:" +#: admin/company_preferences.php:173 +msgid "Tax Last Period:" msgstr "" -#: /admin/company_preferences.php:165 -#: /gl/gl_budget.php:111 -msgid "Fiscal Year:" +#: admin/company_preferences.php:173 +msgid "Months back." msgstr "" -#: /admin/company_preferences.php:166 +#: admin/company_preferences.php:177 msgid "Company Logo:" msgstr "" -#: /admin/company_preferences.php:167 +#: admin/company_preferences.php:178 msgid "New Company Logo (.jpg)" msgstr "" -#: /admin/company_preferences.php:168 +#: admin/company_preferences.php:179 msgid "Delete Company Logo:" msgstr "" -#: /admin/company_preferences.php:169 -msgid "Domicile:" -msgstr "" - -#: /admin/company_preferences.php:171 +#: admin/company_preferences.php:181 msgid "Use Dimensions:" msgstr "" -#: /admin/company_preferences.php:172 +#: admin/company_preferences.php:182 msgid "Base for auto price calculations:" msgstr "" -#: /admin/company_preferences.php:173 +#: admin/company_preferences.php:183 msgid "No base price list" msgstr "" -#: /admin/company_preferences.php:175 +#: admin/company_preferences.php:184 +msgid "Add Price from Std Cost:" +msgstr "" + +#: admin/company_preferences.php:186 +msgid "Round to nearest:" +msgstr "" + +#: admin/company_preferences.php:189 msgid "Search Item List" msgstr "" -#: /admin/company_preferences.php:176 +#: admin/company_preferences.php:190 msgid "Search Customer List" msgstr "" -#: /admin/company_preferences.php:177 +#: admin/company_preferences.php:191 msgid "Search Supplier List" msgstr "" -#: /admin/company_preferences.php:181 -msgid "Custom Field Name" -msgstr "" - -#: /admin/company_preferences.php:181 -msgid "Custom Field Value" -msgstr "" - -#: /admin/company_preferences.php:201 -#: /admin/display_prefs.php:132 -#: /admin/forms_setup.php:61 -#: /admin/gl_setup.php:211 -#: /dimensions/dimension_entry.php:260 -#: /gl/gl_bank.php:293 -#: /gl/gl_budget.php:187 -#: /gl/manage/gl_quick_entries.php:60 -#: /gl/includes/ui/gl_bank_ui.inc:248 -#: /gl/includes/ui/gl_journal_ui.inc:208 -#: /includes/ui/ui_input.inc:154 -#: /inventory/includes/item_adjustments_ui.inc:153 -#: /inventory/includes/stock_transfers_ui.inc:137 -#: /inventory/manage/sales_kits.php:209 -#: /inventory/adjustments.php:231 -#: /inventory/cost_update.php:129 -#: /inventory/reorder_level.php:96 -#: /inventory/transfers.php:235 -#: /manufacturing/work_order_entry.php:411 -#: /manufacturing/includes/work_order_issue_ui.inc:127 -#: /purchasing/includes/ui/po_ui.inc:330 -#: /purchasing/po_receive_items.php:312 -#: /sales/credit_note_entry.php:280 -#: /sales/customer_credit_invoice.php:386 -#: /sales/customer_delivery.php:470 -#: /sales/customer_invoice.php:512 -#: /sales/inquiry/sales_orders_view.php:306 -#: /sales/includes/ui/sales_credit_ui.inc:287 -#: /sales/includes/ui/sales_order_ui.inc:519 +#: admin/company_preferences.php:193 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:194 +msgid "Time Zone on Reports" +msgstr "" + +#: admin/company_preferences.php:195 +msgid "Login Timeout:" +msgstr "" + +#: admin/company_preferences.php:195 +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_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:257 +#: 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/simple_crud_class.inc:56 +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203 +#: includes/ui/ui_input.inc:894 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:321 +#: 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 msgid "Update" msgstr "" -#: /admin/create_coy.php:21 +#: admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: /admin/create_coy.php:52 +#: admin/create_coy.php:46 admin/create_coy.php:52 +msgid "Database settings are not specified." +msgstr "" + +#: admin/create_coy.php:62 msgid "This database settings are already used by another company." msgstr "" -#: /admin/create_coy.php:57 -msgid "You cannot have table set without prefix together with prefixed sets in the same database." +#: admin/create_coy.php:67 +msgid "" +"You cannot have table set without prefix together with prefixed sets in the " +"same database." msgstr "" -#: /admin/create_coy.php:117 +#: admin/create_coy.php:127 msgid "Error creating Database: " msgstr "" -#: /admin/create_coy.php:117 +#: admin/create_coy.php:127 msgid ", Please create it manually" msgstr "" -#: /admin/create_coy.php:132 -msgid "Error uploading Database Script, please upload it manually" +#: admin/create_coy.php:131 +msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: /admin/create_coy.php:140 -#: /admin/create_coy.php:186 +#: admin/create_coy.php:145 admin/create_coy.php:212 msgid "Cannot open the configuration file - " msgstr "" -#: /admin/create_coy.php:142 -#: /admin/create_coy.php:188 +#: admin/create_coy.php:147 admin/create_coy.php:214 msgid "Cannot write to the configuration file - " msgstr "" -#: /admin/create_coy.php:144 -#: /admin/create_coy.php:190 +#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 msgid "The configuration file " msgstr "" -#: /admin/create_coy.php:144 -#: /admin/create_coy.php:190 -#: /admin/inst_lang.php:152 -#: /admin/inst_module.php:181 -msgid " is not writable. Change its permissions so it is, then re-run the operation." +#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216 +#: admin/db/maintenance_db.inc:248 +msgid "" +" is not writable. Change its permissions so it is, then re-run the operation." +msgstr "" + +#: admin/create_coy.php:161 +msgid "New company has been created." +msgstr "" + +#: admin/create_coy.php:161 +msgid "Company has been updated." msgstr "" -#: /admin/create_coy.php:169 -msgid "Cannot remove company data directory " +#: admin/create_coy.php:178 +msgid "" +"Broken company subdirectories system. You have to remove this company " +"manually." +msgstr "" + +#: admin/create_coy.php:194 +msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: /admin/create_coy.php:174 +#: admin/create_coy.php:200 msgid "Cannot rename company subdirectory" msgstr "" -#: /admin/create_coy.php:180 +#: admin/create_coy.php:206 msgid "Error removing Database: " msgstr "" -#: /admin/create_coy.php:180 +#: admin/create_coy.php:206 msgid ", please remove it manually" msgstr "" -#: /admin/create_coy.php:208 +#: admin/create_coy.php:225 +msgid "Cannot remove temporary renamed company data directory " +msgstr "" + +#: admin/create_coy.php:228 +msgid "Selected company has been deleted" +msgstr "" + +#: admin/create_coy.php:242 msgid "Are you sure you want to delete company no. " msgstr "" -#: /admin/create_coy.php:215 +#: admin/create_coy.php:249 msgid "Database Host" msgstr "" -#: /admin/create_coy.php:215 -#: /admin/create_coy.php:306 +#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342 msgid "Database User" msgstr "" -#: /admin/create_coy.php:216 -#: /admin/create_coy.php:309 +#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343 msgid "Database Name" msgstr "" -#: /admin/create_coy.php:216 -#: /admin/create_coy.php:311 -#: /admin/create_coy.php:313 +#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344 msgid "Table Pref" msgstr "" -#: /admin/create_coy.php:216 -#: /admin/create_coy.php:314 -#: /admin/inst_lang.php:250 -#: /admin/print_profiles.php:164 +#: admin/create_coy.php:250 admin/create_coy.php:346 admin/inst_lang.php:36 +#: admin/print_profiles.php:162 msgid "Default" msgstr "" -#: /admin/create_coy.php:225 -#: /admin/fiscalyears.php:146 -#: /admin/inst_lang.php:267 -#: /admin/inst_lang.php:271 -#: /dimensions/inquiry/search_dimensions.php:104 -#: /gl/manage/gl_account_classes.php:124 -#: /includes/ui/ui_lists.inc:1604 -#: /reporting/rep104.php:105 -#: /reporting/rep106.php:75 -#: /reporting/rep501.php:107 -#: /reporting/includes/reports_classes.inc:176 -#: /sales/manage/sales_points.php:93 -#: /sales/manage/sales_points.php:94 -#: /sales/manage/sales_types.php:127 -#: /taxes/item_tax_types.php:128 -#: /taxes/tax_groups.php:157 +#: admin/create_coy.php:259 admin/fiscalyears.php:159 admin/inst_lang.php:85 +#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107 +#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 +#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 +#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 +#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1639 +#: includes/ui/ui_lists.inc.orig:1650 purchasing/manage/suppliers.php:117 +#: 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 sales/manage/sales_points.php:94 +#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119 +#: taxes/item_tax_types.php:133 taxes/tax_groups.php:137 msgid "Yes" msgstr "" -#: /admin/create_coy.php:253 +#: admin/create_coy.php:288 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: /admin/create_coy.php:305 -#: /admin/printers.php:88 +#: admin/create_coy.php:335 admin/create_coy.php:341 admin/printers.php:84 msgid "Host" msgstr "" -#: /admin/create_coy.php:308 +#: admin/create_coy.php:337 msgid "Database Password" msgstr "" -#: /admin/create_coy.php:311 -#: /admin/inst_upgrade.php:182 -#: /gl/manage/gl_account_types.php:185 -#: /purchasing/allocations/supplier_allocate.php:228 -#: /sales/allocations/customer_allocate.php:231 -#: /taxes/tax_groups.php:218 +#: 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_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 msgid "None" msgstr "" -#: /admin/create_coy.php:317 +#: admin/create_coy.php:350 msgid "Database Script" msgstr "" -#: /admin/create_coy.php:321 +#: admin/create_coy.php:351 msgid "New script Admin Password" msgstr "" -#: /admin/create_coy.php:324 -msgid "Choose from Database scripts in SQL folder. No Database is created without a script." -msgstr "" - -#: /admin/create_coy.php:325 -#: /admin/inst_lang.php:337 -#: /admin/inst_module.php:348 -#: /gl/gl_budget.php:188 +#: admin/create_coy.php:355 gl/gl_budget.php:136 msgid "Save" msgstr "" -#: /admin/create_coy.php:353 +#: admin/create_coy.php:377 msgid "Create a new company" msgstr "" -#: /admin/display_prefs.php:16 +#: admin/crm_categories.php:17 +msgid "Contact Categories" +msgstr "" + +#: admin/crm_categories.php:31 +msgid "Category description cannot be empty." +msgstr "" + +#: admin/crm_categories.php:41 +msgid "Selected contact category has been updated" +msgstr "" + +#: admin/crm_categories.php:47 +msgid "New contact category has been added" +msgstr "" + +#: admin/crm_categories.php:62 +msgid "Cannot delete this category because there are contacts related to it." +msgstr "" + +#: admin/crm_categories.php:68 +msgid "Category has been deleted" +msgstr "" + +#: admin/crm_categories.php:88 +msgid "Type id" +msgstr "" + +#: admin/crm_categories.php:88 +msgid "Action id" +msgstr "" + +#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 +msgid "Short Name" +msgstr "" + +#: admin/crm_categories.php:135 admin/crm_categories.php:139 +msgid "Contact Category Type:" +msgstr "" + +#: admin/crm_categories.php:136 admin/crm_categories.php:140 +msgid "Contact Category Subtype:" +msgstr "" + +#: admin/crm_categories.php:143 +msgid "Category Short Name:" +msgstr "" + +#: admin/crm_categories.php:144 +msgid "Category Description:" +msgstr "" + +#: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: /admin/display_prefs.php:30 +#: admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: /admin/display_prefs.php:56 +#: admin/display_prefs.php:59 +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 msgid "Display settings have been updated." msgstr "" -#: /admin/display_prefs.php:65 +#: admin/display_prefs.php:70 msgid "Decimal Places" msgstr "" -#: /admin/display_prefs.php:67 +#: admin/display_prefs.php:72 msgid "Prices/Amounts:" msgstr "" -#: /admin/display_prefs.php:68 +#: admin/display_prefs.php:73 msgid "Quantities:" msgstr "" -#: /admin/display_prefs.php:69 +#: admin/display_prefs.php:74 msgid "Exchange Rates:" msgstr "" -#: /admin/display_prefs.php:70 +#: admin/display_prefs.php:75 msgid "Percentages:" msgstr "" -#: /admin/display_prefs.php:72 +#: admin/display_prefs.php:77 msgid "Dateformat and Separators" msgstr "" -#: /admin/display_prefs.php:74 +#: admin/display_prefs.php:79 msgid "Dateformat:" msgstr "" -#: /admin/display_prefs.php:76 +#: admin/display_prefs.php:81 msgid "Date Separator:" msgstr "" -#: /admin/display_prefs.php:81 +#: admin/display_prefs.php:86 msgid "Thousand Separator:" msgstr "" -#: /admin/display_prefs.php:86 +#: admin/display_prefs.php:91 msgid "Decimal Separator:" msgstr "" -#: /admin/display_prefs.php:93 -#: /admin/inst_lang.php:250 +#: admin/display_prefs.php:98 admin/inst_lang.php:35 msgid "Language" msgstr "" -#: /admin/display_prefs.php:95 -#: /admin/users.php:209 +#: admin/display_prefs.php:100 admin/users.php:206 msgid "Language:" msgstr "" -#: /admin/display_prefs.php:98 -#: /applications/setup.php:32 -#: /includes/types.inc:157 +#: admin/display_prefs.php:103 applications/setup.php:42 +#: includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" -#: /admin/display_prefs.php:100 +#: admin/display_prefs.php:105 msgid "Show hints for new users:" msgstr "" -#: /admin/display_prefs.php:102 +#: admin/display_prefs.php:107 msgid "Show GL Information:" msgstr "" -#: /admin/display_prefs.php:104 +#: admin/display_prefs.php:109 msgid "Show Item Codes:" msgstr "" -#: /admin/display_prefs.php:106 -#: /themes/default/renderer.php:113 -msgid "Theme:" +#: admin/display_prefs.php:116 +msgid "Page Size:" msgstr "" -#: /admin/display_prefs.php:111 -msgid "Page Size:" +#: admin/display_prefs.php:118 +msgid "Start-up Tab" msgstr "" -#: /admin/display_prefs.php:119 -#: /admin/users.php:213 +#: admin/display_prefs.php:126 admin/users.php:210 msgid "Printing profile" msgstr "" -#: /admin/display_prefs.php:120 -#: /admin/users.php:214 +#: admin/display_prefs.php:127 admin/users.php:211 msgid "Browser printing support" msgstr "" -#: /admin/display_prefs.php:122 +#: admin/display_prefs.php:129 msgid "Use popup window to display reports:" msgstr "" -#: /admin/display_prefs.php:123 -#: /admin/users.php:217 +#: admin/display_prefs.php:130 admin/users.php:214 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: /admin/display_prefs.php:125 +#: admin/display_prefs.php:132 msgid "Use icons instead of text links:" msgstr "" -#: /admin/display_prefs.php:126 +#: admin/display_prefs.php:133 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: /admin/display_prefs.php:128 +#: admin/display_prefs.php:135 msgid "Query page size:" msgstr "" -#: /admin/fiscalyears.php:22 +#: admin/display_prefs.php:137 +msgid "Remember last document date:" +msgstr "" + +#: admin/display_prefs.php:138 +msgid "" +"If set document date is remembered on subsequent documents, otherwise " +"default is current date" +msgstr "" + +#: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" -#: /admin/fiscalyears.php:40 +#: admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: /admin/fiscalyears.php:46 +#: admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" -#: /admin/fiscalyears.php:52 +#: admin/fiscalyears.php:46 +msgid "Invalid BEGIN or END date in fiscal year." +msgstr "" + +#: admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" -#: /admin/fiscalyears.php:67 +#: admin/fiscalyears.php:70 +msgid "Cannot CLOSE this year because there are open fiscal years before" +msgstr "" + +#: admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" -#: /admin/fiscalyears.php:74 +#: admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" -#: /admin/fiscalyears.php:92 -msgid "Cannot delete this fiscal year because items have been created referring to it." +#: admin/fiscalyears.php:102 +msgid "Cannot delete this fiscal year because thera are fiscal years before." +msgstr "" + +#: admin/fiscalyears.php:107 +msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: /admin/fiscalyears.php:108 +#: admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" -#: /admin/fiscalyears.php:125 +#: admin/fiscalyears.php:133 +msgid "" +"Warning: Deleting a fiscal year all transactions \n" +"\t\tare removed and converted into relevant balances. This process is " +"irreversible!" +msgstr "" + +#: admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" -#: /admin/fiscalyears.php:125 +#: admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" -#: /admin/fiscalyears.php:125 -#: /dimensions/inquiry/search_dimensions.php:176 -#: /dimensions/inquiry/search_dimensions.php:182 -#: /includes/ui/ui_lists.inc:570 -#: /manufacturing/search_work_orders.php:108 -#: /reporting/rep501.php:85 -#: /reporting/includes/excel_report.inc:174 -#: /reporting/includes/pdf_report.inc:163 +#: 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:648 +#: includes/ui/ui_lists.inc.orig:659 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 msgid "Closed" msgstr "" -#: /admin/fiscalyears.php:161 -msgid "The marked fiscal year is the current fiscal year which cannot be deleted." +#: admin/fiscalyears.php:168 +#, php-format +msgid "" +"Are you sure you want to delete fiscal year %s - %s? All transactions are " +"deleted and converted into relevant balances. Do you want to continue ?" +msgstr "" + +#: admin/fiscalyears.php:176 +msgid "" +"The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: /admin/fiscalyears.php:185 -#: /admin/fiscalyears.php:190 +#: admin/fiscalyears.php:200 admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" -#: /admin/fiscalyears.php:186 -#: /admin/fiscalyears.php:191 +#: admin/fiscalyears.php:201 admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" -#: /admin/fiscalyears.php:195 +#: admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" -#: /admin/forms_setup.php:16 +#: admin/forms_setup.php:16 msgid "Forms Setup" msgstr "" -#: /admin/forms_setup.php:36 +#: admin/forms_setup.php:36 msgid "Forms settings have been updated." msgstr "" -#: /admin/forms_setup.php:46 +#: admin/forms_setup.php:46 msgid "Form" msgstr "" -#: /admin/forms_setup.php:46 +#: admin/forms_setup.php:46 msgid "Next Reference" msgstr "" -#: /admin/gl_setup.php:16 +#: admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" -#: /admin/gl_setup.php:30 +#: admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:37 +#: admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:44 +#: admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:76 +#: admin/gl_setup.php:52 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +msgstr "" + +#: admin/gl_setup.php:75 msgid "The general GL setup has been updated." msgstr "" -#: /admin/gl_setup.php:123 +#: admin/gl_setup.php:132 msgid "General GL" msgstr "" -#: /admin/gl_setup.php:130 +#: admin/gl_setup.php:134 msgid "Past Due Days Interval:" msgstr "" -#: /admin/gl_setup.php:130 -#: /admin/gl_setup.php:163 -#: /admin/gl_setup.php:204 -#: /admin/payment_terms.php:167 +#: 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 msgid "days" msgstr "" -#: /admin/gl_setup.php:132 +#: admin/gl_setup.php:136 +msgid "Retained Earnings:" +msgstr "" + +#: admin/gl_setup.php:138 +msgid "Profit/Loss Year:" +msgstr "" + +#: admin/gl_setup.php:140 msgid "Exchange Variances Account:" msgstr "" -#: /admin/gl_setup.php:136 +#: admin/gl_setup.php:142 +msgid "Bank Charges Account:" +msgstr "" + +#: admin/gl_setup.php:146 msgid "Customers and Sales" msgstr "" -#: /admin/gl_setup.php:138 +#: admin/gl_setup.php:148 msgid "Default Credit Limit:" msgstr "" -#: /admin/gl_setup.php:140 +#: admin/gl_setup.php:150 msgid "Accumulate batch shipping:" msgstr "" -#: /admin/gl_setup.php:142 +#: admin/gl_setup.php:152 msgid "Legal Text on Invoice:" msgstr "" -#: /admin/gl_setup.php:144 +#: admin/gl_setup.php:154 msgid "Shipping Charged Account:" msgstr "" -#: /admin/gl_setup.php:148 +#: admin/gl_setup.php:158 msgid "Customers and Sales Defaults" msgstr "" -#: /admin/gl_setup.php:150 +#: admin/gl_setup.php:160 msgid "Receivable Account:" msgstr "" -#: /admin/gl_setup.php:152 -#: /admin/gl_setup.php:190 -#: /inventory/manage/items.php:373 -#: /sales/manage/customer_branches.php:324 +#: admin/gl_setup.php:162 admin/gl_setup.php:200 +#: inventory/manage/item_categories.php:192 inventory/manage/items.php:352 +#: sales/manage/customer_branches.php:250 msgid "Sales Account:" msgstr "" -#: /admin/gl_setup.php:155 -#: /sales/manage/customer_branches.php:326 +#: admin/gl_setup.php:165 sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" -#: /admin/gl_setup.php:157 -#: /sales/manage/customer_branches.php:330 +#: admin/gl_setup.php:167 sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" -#: /admin/gl_setup.php:161 +#: admin/gl_setup.php:169 +msgid "Delivery Required By:" +msgstr "" + +#: admin/gl_setup.php:175 msgid "Dimension Defaults" msgstr "" -#: /admin/gl_setup.php:163 +#: admin/gl_setup.php:177 msgid "Dimension Required By After:" msgstr "" -#: /admin/gl_setup.php:168 +#: admin/gl_setup.php:180 msgid "Suppliers and Purchasing" msgstr "" -#: /admin/gl_setup.php:170 +#: admin/gl_setup.php:182 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: /admin/gl_setup.php:172 +#: admin/gl_setup.php:184 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: /admin/gl_setup.php:179 +#: admin/gl_setup.php:186 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: /admin/gl_setup.php:181 +#: admin/gl_setup.php:188 msgid "Payable Account:" msgstr "" -#: /admin/gl_setup.php:183 -#: /purchasing/manage/suppliers.php:267 +#: admin/gl_setup.php:190 purchasing/manage/suppliers.php:123 msgid "Purchase Discount Account:" msgstr "" -#: /admin/gl_setup.php:185 -#: /reporting/reports_main.php:135 -#: /reporting/reports_main.php:136 -#: /reporting/reports_main.php:142 -#: /reporting/reports_main.php:147 -#: /reporting/reports_main.php:154 +#: admin/gl_setup.php:192 +msgid "GRN Clearing Account:" +msgstr "" + +#: admin/gl_setup.php:192 +msgid "No postings on GRN" +msgstr "" + +#: admin/gl_setup.php:194 reporting/reports_main.php:175 msgid "Inventory" msgstr "" -#: /admin/gl_setup.php:187 +#: admin/gl_setup.php:196 msgid "Allow Negative Inventory:" msgstr "" -#: /admin/gl_setup.php:189 +#: admin/gl_setup.php:197 +msgid "Warning: This may cause a delay in GL postings" +msgstr "" + +#: admin/gl_setup.php:199 msgid "Items Defaults" msgstr "" -#: /admin/gl_setup.php:192 -#: /inventory/manage/items.php:375 +#: admin/gl_setup.php:202 inventory/manage/item_categories.php:202 +#: inventory/manage/items.php:356 msgid "Inventory Account:" msgstr "" -#: /admin/gl_setup.php:194 -#: /inventory/manage/items.php:379 +#: admin/gl_setup.php:204 inventory/manage/item_categories.php:196 +#: inventory/manage/item_categories.php:204 inventory/manage/items.php:357 +#: inventory/manage/items.php:362 msgid "C.O.G.S. Account:" msgstr "" -#: /admin/gl_setup.php:196 -#: /inventory/manage/items.php:380 +#: admin/gl_setup.php:206 inventory/manage/item_categories.php:205 +#: inventory/manage/items.php:358 msgid "Inventory Adjustments Account:" msgstr "" -#: /admin/gl_setup.php:198 -#: /inventory/manage/items.php:390 +#: admin/gl_setup.php:208 inventory/manage/item_categories.php:209 +#: inventory/manage/items.php:369 msgid "Item Assembly Costs Account:" msgstr "" -#: /admin/gl_setup.php:202 +#: admin/gl_setup.php:212 msgid "Manufacturing Defaults" msgstr "" -#: /admin/gl_setup.php:204 +#: admin/gl_setup.php:214 msgid "Work Order Required By After:" msgstr "" -#: /admin/inst_lang.php:16 -msgid "Install/Update Languages" +#: admin/inst_chart.php:20 +msgid "Install Charts of Accounts" msgstr "" -#: /admin/inst_lang.php:41 -msgid "Language name, code nor encoding cannot be empty" +#: admin/inst_chart.php:35 +msgid "Selected chart has been successfully deleted" msgstr "" -#: /admin/inst_lang.php:135 -msgid "Cannot open the languages file - " +#: admin/inst_chart.php:50 +msgid "Chart" msgstr "" -#: /admin/inst_lang.php:142 -msgid "Cannot write to the language file - " +#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:74 admin/inst_upgrade.php:155 +msgid "Installed" msgstr "" -#: /admin/inst_lang.php:152 -msgid "The language file " -msgstr "" - -#: /admin/inst_lang.php:244 -msgid "Are you sure you want to delete language no. " -msgstr "" - -#: /admin/inst_lang.php:250 -#: /admin/inst_module.php:277 -#: /admin/inst_module.php:340 -#: /admin/printers.php:88 -#: /admin/shipping_companies.php:111 -#: /dimensions/dimension_entry.php:243 -#: /dimensions/inquiry/search_dimensions.php:172 -#: /dimensions/view/view_dimension.php:54 -#: /gl/manage/gl_account_types.php:127 -#: /inventory/manage/item_categories.php:87 -#: /manufacturing/manage/work_centres.php:105 -#: /purchasing/includes/ui/invoice_ui.inc:247 -#: /purchasing/includes/ui/invoice_ui.inc:249 -#: /purchasing/includes/ui/invoice_ui.inc:251 -#: /reporting/rep501.php:85 -#: /reporting/rep709.php:106 -#: /sales/manage/customer_branches.php:198 -#: /sales/manage/sales_people.php:117 -#: /taxes/item_tax_types.php:112 -msgid "Name" +#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:102 +msgid "Available" msgstr "" -#: /admin/inst_lang.php:250 -#: /admin/inst_lang.php:327 +#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 msgid "Encoding" msgstr "" -#: /admin/inst_lang.php:250 -#: /admin/inst_lang.php:329 +#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 +#: admin/inst_module.php:128 admin/inst_module.php:129 admin/inst_theme.php:92 +msgid "Unknown" +msgstr "" + +#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:133 +#: admin/inst_module.php:138 admin/inst_theme.php:96 +#: admin/inst_upgrade.php:137 +msgid "Install" +msgstr "" + +#: admin/inst_chart.php:75 admin/inst_module.php:139 admin/inst_theme.php:97 +msgid "Upload and install latest extension package" +msgstr "" + +#: admin/inst_chart.php:82 admin/inst_module.php:146 admin/inst_theme.php:104 +#, php-format +msgid "" +"You are about to remove package \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/inst_lang.php:23 +msgid "Install/Update Languages" +msgstr "" + +#: admin/inst_lang.php:35 admin/printers.php:84 +#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 +#: dimensions/inquiry/search_dimensions.php:129 +#: dimensions/view/view_dimension.php:54 +#: inventory/manage/item_categories.php:98 +#: manufacturing/manage/work_centres.php:101 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php: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 +msgid "Name" +msgstr "" + +#: admin/inst_lang.php:35 admin/inst_lang.php:220 msgid "Right To Left" msgstr "" -#: /admin/inst_lang.php:286 -msgid "The marked language is the current language which cannot be deleted." +#: admin/inst_lang.php:47 +msgid "Supported" msgstr "" -#: /admin/inst_lang.php:325 -msgid "Language Code" +#: admin/inst_lang.php:49 +msgid "Display also languages not supported by server locales" msgstr "" -#: /admin/inst_lang.php:326 -msgid "Language Name" +#: admin/inst_lang.php:100 +msgid "Edit non standard language configuration" msgstr "" -#: /admin/inst_lang.php:330 -msgid "Default Language" +#: admin/inst_lang.php:104 +msgid "Upload and install latest language package" msgstr "" -#: /admin/inst_lang.php:332 -#: /admin/inst_lang.php:333 -msgid "Language File" +#: 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:336 -msgid "Select your language files from your local harddisk." +#: admin/inst_lang.php:118 +msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: /admin/inst_lang.php:366 -msgid "Create a new language" +#: admin/inst_lang.php:120 +msgid "Update default" msgstr "" -#: /admin/inst_module.php:16 -msgid "Install/Update Modules" +#: admin/inst_lang.php:122 +msgid "Add new language manually" msgstr "" -#: /admin/inst_module.php:25 -#: /reporting/rep304.php:105 -#: /sales/manage/customer_branches.php:303 -#: /sales/manage/customers.php:262 -msgid "Sales" +#: admin/inst_lang.php:135 +msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: /admin/inst_module.php:25 -msgid "Purchases" +#: 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_module.php:25 -msgid "Items and Inventory" +#: admin/inst_lang.php:216 +msgid "Language Code" msgstr "" -#: /admin/inst_module.php:25 -msgid "Manufacturing" +#: admin/inst_lang.php:217 +msgid "Language Name" msgstr "" -#: /admin/inst_module.php:26 -#: /inventory/manage/items.php:358 -#: /reporting/reports_main.php:169 -#: /reporting/reports_main.php:172 -msgid "Dimensions" +#: admin/inst_lang.php:221 +msgid "Default Language" +msgstr "" + +#: admin/inst_lang.php:223 admin/inst_lang.php:224 +msgid "Language File" msgstr "" -#: /admin/inst_module.php:26 -msgid "Banking and General Ledger" +#: admin/inst_lang.php:227 +msgid "Select your language files from your local harddisk." +msgstr "" + +#: admin/inst_module.php:20 +msgid "Install/Activate extensions" msgstr "" -#: /admin/inst_module.php:26 -msgid "Setup" +#: admin/inst_module.php:78 +msgid "Selected extension has been successfully deleted" msgstr "" -#: /admin/inst_module.php:164 -msgid "Cannot open the modules file - " +#: admin/inst_module.php:104 admin/inst_module.php:169 +msgid "Extension" msgstr "" -#: /admin/inst_module.php:171 -msgid "Cannot write to the modules file - " +#: admin/inst_module.php:104 admin/inst_module.php:169 +msgid "Modules provided" msgstr "" -#: /admin/inst_module.php:181 -msgid "The modules file " +#: admin/inst_module.php:104 admin/inst_module.php:169 +msgid "Options provided" msgstr "" -#: /admin/inst_module.php:271 -msgid "Are you sure you want to delete module: " +#: admin/inst_module.php:133 +msgid "Install third-party extension." msgstr "" -#: /admin/inst_module.php:277 -msgid "Tab" +#: admin/inst_module.php:169 includes/ui/sav.ui_lists.inc:659 +#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:648 +#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:659 +#: includes/ui/ui_lists.inc.orig:2131 reporting/includes/excel_report.inc:232 +#: reporting/includes/pdf_report.inc:264 +msgid "Active" msgstr "" -#: /admin/inst_module.php:277 -#: /admin/inst_module.php:341 -msgid "Folder" +#: admin/inst_module.php:232 +msgid "Status change for some extensions failed." msgstr "" -#: /admin/inst_module.php:339 -msgid "Menu Tab" +#: admin/inst_module.php:235 +msgid "Current active extensions set has been saved." msgstr "" -#: /admin/inst_module.php:343 -msgid "Module File" +#: admin/inst_module.php:257 +msgid "Extensions:" msgstr "" -#: /admin/inst_module.php:344 -msgid "SQL File" +#: admin/inst_theme.php:20 +msgid "Install Themes" msgstr "" -#: /admin/inst_module.php:347 -msgid "Select your module PHP file from your local harddisk." +#: admin/inst_theme.php:59 +msgid "Selected theme has been successfully deleted" msgstr "" -#: /admin/inst_module.php:377 -msgid "Create a new module" +#: admin/inst_theme.php:74 +msgid "Theme" msgstr "" -#: /admin/inst_upgrade.php:16 +#: admin/inst_upgrade.php:16 msgid "Software Upgrade" msgstr "" -#: /admin/inst_upgrade.php:133 +#: admin/inst_upgrade.php:72 +#, php-format +msgid "Database upgrade for company '%s' (%s:%s*) started..." +msgstr "" + +#: admin/inst_upgrade.php:80 +msgid "Database upgrade finished." +msgstr "" + +#: admin/inst_upgrade.php:84 +msgid "" +"Upgrade cannot be done because database has been already partially upgraded. " +"Please downgrade database to clean previous version or try forced upgrade." +msgstr "" + +#: admin/inst_upgrade.php:102 msgid "Cannot connect to database for company" msgstr "" -#: /admin/inst_upgrade.php:150 +#: admin/inst_upgrade.php:114 #, php-format msgid "Database upgrade to version %s failed for company '%s'." msgstr "" -#: /admin/inst_upgrade.php:153 +#: admin/inst_upgrade.php:117 msgid "You should restore company database from latest backup file" msgstr "" -#: /admin/inst_upgrade.php:164 +#: admin/inst_upgrade.php:129 msgid "All companies data has been successfully updated" msgstr "" -#: /admin/inst_upgrade.php:171 +#: admin/inst_upgrade.php:137 msgid "Sql file" msgstr "" -#: /admin/inst_upgrade.php:171 -msgid "Install" +#: admin/inst_upgrade.php:138 +msgid "Force upgrade" msgstr "" -#: /admin/inst_upgrade.php:172 -msgid "Force upgrade" +#: admin/inst_upgrade.php:161 +#, php-format +msgid "Partially installed (%s)" msgstr "" -#: /admin/inst_upgrade.php:187 -msgid "Installed" +#: admin/inst_upgrade.php:170 +msgid "" +"Database upgrades marked as partially installed cannot be installed " +"automatically.\n" +"You have to clean database manually to enable them, or try to perform forced " +"upgrade." msgstr "" -#: /admin/inst_upgrade.php:194 +#: admin/inst_upgrade.php:174 msgid "Upgrade system" msgstr "" -#: /admin/inst_upgrade.php:194 +#: admin/inst_upgrade.php:174 msgid "Save database and perform upgrade" msgstr "" -#: /admin/payment_terms.php:16 -#: /reporting/includes/doctext.inc:27 +#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 +#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 msgid "Payment Terms" msgstr "" -#: /admin/payment_terms.php:31 +#: admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: /admin/payment_terms.php:37 +#: admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" -#: /admin/payment_terms.php:43 -msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected." -msgstr "" - -#: /admin/payment_terms.php:49 -msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days." -msgstr "" - -#: /admin/payment_terms.php:74 +#: admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" -#: /admin/payment_terms.php:93 +#: admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" -#: /admin/payment_terms.php:111 -msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." +#: admin/payment_terms.php:95 +msgid "" +"Cannot delete this payment term, because customer accounts have been created " +"referring to this term." msgstr "" -#: /admin/payment_terms.php:120 -msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" +#: admin/payment_terms.php:101 +msgid "" +"Cannot delete this payment term, because supplier accounts have been created " +"referring to this term" msgstr "" -#: /admin/payment_terms.php:128 +#: admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: /admin/payment_terms.php:146 -msgid "Following Month On" +#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 +#: dimensions/inquiry/search_dimensions.php:75 +#: dimensions/inquiry/search_dimensions.php:130 +#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:233 +#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:122 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:80 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 +msgid "Type" msgstr "" -#: /admin/payment_terms.php:146 -msgid "Due After (Days)" +#: admin/payment_terms.php:127 +msgid "Due After/Days" msgstr "" -#: /admin/payment_terms.php:154 -#: /admin/payment_terms.php:163 +#: admin/payment_terms.php:140 msgid "N/A" msgstr "" -#: /admin/payment_terms.php:209 +#: admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" -#: /admin/payment_terms.php:211 -msgid "Due After A Given No. Of Days:" +#: admin/payment_terms.php:176 +msgid "Payment type:" msgstr "" -#: /admin/payment_terms.php:221 +#: admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" -#: /admin/printers.php:16 +#: admin/printers.php:16 msgid "Printer Locations" msgstr "" -#: /admin/printers.php:31 +#: admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" -#: /admin/printers.php:36 +#: admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" -#: /admin/printers.php:41 +#: admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: /admin/printers.php:52 +#: admin/printers.php:52 msgid "New printer definition has been created" msgstr "" -#: /admin/printers.php:53 +#: admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" -#: /admin/printers.php:67 -msgid "Cannot delete this printer definition, because print profile have been created using it." +#: admin/printers.php:64 +msgid "" +"Cannot delete this printer definition, because print profile have been " +"created using it." msgstr "" -#: /admin/printers.php:73 +#: admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" -#: /admin/printers.php:88 -#: /admin/printers.php:140 +#: admin/printers.php:84 admin/printers.php:136 msgid "Printer Queue" msgstr "" -#: /admin/printers.php:136 +#: admin/printers.php:132 msgid "Printer Name" msgstr "" -#: /admin/printers.php:137 +#: admin/printers.php:133 msgid "Printer Description" msgstr "" -#: /admin/printers.php:138 +#: admin/printers.php:134 msgid "Host name or IP" msgstr "" -#: /admin/printers.php:139 +#: admin/printers.php:135 msgid "Port" msgstr "" -#: /admin/printers.php:141 +#: admin/printers.php:137 msgid "Timeout" msgstr "" -#: /admin/print_profiles.php:18 +#: admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" -#: /admin/print_profiles.php:33 +#: admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" -#: /admin/print_profiles.php:93 +#: admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" -#: /admin/print_profiles.php:109 +#: admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" -#: /admin/print_profiles.php:112 +#: admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" -#: /admin/print_profiles.php:121 +#: admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" -#: /admin/print_profiles.php:132 +#: admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" -#: /admin/print_profiles.php:133 +#: admin/print_profiles.php:131 msgid "New printing profile" msgstr "" -#: /admin/print_profiles.php:138 -#: /admin/print_profiles.php:140 +#: admin/print_profiles.php:136 admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" -#: /admin/print_profiles.php:150 +#: admin/print_profiles.php:148 msgid "Report Id" msgstr "" -#: /admin/print_profiles.php:150 +#: admin/print_profiles.php:148 msgid "Printer" msgstr "" -#: /admin/print_profiles.php:164 +#: admin/print_profiles.php:162 msgid "Browser support" msgstr "" -#: /admin/print_profiles.php:171 +#: admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" -#: /admin/print_profiles.php:177 +#: admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" -#: /admin/print_profiles.php:179 +#: admin/print_profiles.php:177 msgid "Update Profile" msgstr "" -#: /admin/print_profiles.php:180 +#: admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" -#: /admin/print_profiles.php:181 +#: admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" -#: /admin/print_profiles.php:182 +#: admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: /admin/shipping_companies.php:15 -#: /reporting/includes/doctext.inc:18 -#: /sales/customer_credit_invoice.php:260 -#: /sales/customer_delivery.php:348 -#: /sales/customer_invoice.php:366 -#: /sales/view/view_credit.php:74 -#: /sales/view/view_dispatch.php:92 -#: /sales/view/view_invoice.php:92 -msgid "Shipping Company" +#: admin/security_roles.php:18 +msgid "Access setup" msgstr "" -#: /admin/shipping_companies.php:25 -msgid "The shipping company name cannot be empty." +#: admin/security_roles.php:63 +msgid "Role description cannot be empty." msgstr "" -#: /admin/shipping_companies.php:43 -msgid "New shipping company has been added" +#: admin/security_roles.php:69 +msgid "Role name cannot be empty." msgstr "" -#: /admin/shipping_companies.php:59 -msgid "Selected shipping company has been updated" +#: admin/security_roles.php:76 +msgid "" +"Access level edition in Company setup section have to be enabled for your " +"account." msgstr "" -#: /admin/shipping_companies.php:75 -msgid "Cannot delete this shipping company because sales orders have been created using this shipper." +#: admin/security_roles.php:105 +msgid "New security role has been added." msgstr "" -#: /admin/shipping_companies.php:87 -msgid "Cannot delete this shipping company because invoices have been created using this shipping company." +#: admin/security_roles.php:113 +msgid "Security role has been updated." msgstr "" -#: /admin/shipping_companies.php:93 -msgid "Selected shipping company has been deleted" +#: admin/security_roles.php:126 +msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: /admin/shipping_companies.php:111 -msgid "Contact Person" +#: admin/security_roles.php:129 +msgid "Security role has been sucessfully deleted." msgstr "" -#: /admin/shipping_companies.php:111 -msgid "Phone Number" +#: admin/security_roles.php:178 +msgid "Role:" msgstr "" -#: /admin/shipping_companies.php:111 -#: /reporting/includes/doctext.inc:40 -msgid "Address" +#: admin/security_roles.php:180 gl/manage/gl_accounts.php:198 +#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:431 +#: purchasing/manage/suppliers.php:286 sales/manage/customers.php:320 +#: sales/manage/customers.php.orig:321 +msgid "Show inactive:" msgstr "" -#: /admin/shipping_companies.php:156 -#: /gl/manage/gl_account_types.php:183 -#: /gl/includes/ui/gl_bank_ui.inc:53 -#: /inventory/manage/items.php:341 -#: /manufacturing/manage/work_centres.php:142 -msgid "Name:" +#: admin/security_roles.php:195 +msgid "Role name:" msgstr "" -#: /admin/shipping_companies.php:158 -#: /purchasing/manage/suppliers.php:228 -#: /sales/manage/customer_branches.php:296 -msgid "Contact Person:" +#: admin/security_roles.php:196 +msgid "Role description:" msgstr "" -#: /admin/users.php:16 -msgid "Users" +#: admin/security_roles.php:197 +msgid "Current status:" msgstr "" -#: /admin/users.php:31 -msgid "The user login entered must be at least 4 characters long." +#: admin/security_roles.php:221 +msgid "On/off set of features" msgstr "" -#: /admin/users.php:72 -msgid "The selected user has been updated." +#: admin/security_roles.php:240 admin/security_roles.php:246 +msgid "Update view" msgstr "" -#: /admin/users.php:89 -msgid "A new user has been added." +#: admin/security_roles.php:241 +msgid "Insert New Role" msgstr "" -#: /admin/users.php:100 -msgid "User has been deleted." +#: admin/security_roles.php:245 +msgid "Save Role" msgstr "" -#: /admin/users.php:116 -#: /admin/users.php:119 -msgid "User login" +#: admin/security_roles.php:247 +msgid "Clone This Role" msgstr "" -#: /admin/users.php:116 -#: /admin/users.php:119 -#: /admin/users.php:201 -msgid "Full Name" +#: admin/security_roles.php:248 +msgid "Delete This Role" msgstr "" -#: /admin/users.php:116 -#: /admin/users.php:119 -#: /reporting/rep106.php:86 -#: /reporting/includes/header2.inc:83 -#: /sales/manage/sales_people.php:117 +#: admin/security_roles.php:249 admin/void_transaction.php:227 +#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:259 +#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 +#: 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:206 +#: inventory/includes/item_adjustments_ui.inc:159 +#: inventory/includes/stock_transfers_ui.inc:139 +#: inventory/manage/items.php:414 +#: 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 +msgid "Cancel" +msgstr "" + +#: admin/security_roles.php:249 inventory/manage/items.php:414 +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 +#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 +#: sales/view/view_invoice.php:91 +msgid "Shipping Company" +msgstr "" + +#: admin/shipping_companies.php:26 +msgid "The shipping company name cannot be empty." +msgstr "" + +#: admin/shipping_companies.php:37 +msgid "New shipping company has been added" +msgstr "" + +#: admin/shipping_companies.php:46 +msgid "Selected shipping company has been updated" +msgstr "" + +#: admin/shipping_companies.php:59 +msgid "" +"Cannot delete this shipping company because sales orders have been created " +"using this shipper." +msgstr "" + +#: admin/shipping_companies.php:67 +msgid "" +"Cannot delete this shipping company because invoices have been created using " +"this shipping company." +msgstr "" + +#: admin/shipping_companies.php:72 +msgid "Selected shipping company has been deleted" +msgstr "" + +#: admin/shipping_companies.php:91 +msgid "Contact Person" +msgstr "" + +#: admin/shipping_companies.php:91 +msgid "Phone Number" +msgstr "" + +#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +msgid "Secondary Phone" +msgstr "" + +#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +msgid "Address" +msgstr "" + +#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 +#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55 +#: inventory/manage/items.php:297 manufacturing/manage/work_centres.php:137 +msgid "Name:" +msgstr "" + +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:155 +#: sales/manage/customer_branches.php:259 +msgid "Contact Person:" +msgstr "" + +#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 +#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:127 +#: sales/manage/customer_branches.php:261 sales/manage/customers.php:249 +#: sales/manage/customers.php.orig:250 +msgid "Secondary Phone Number:" +msgstr "" + +#: admin/system_diagnostics.php:17 +msgid "System Diagnostics" +msgstr "" + +#: admin/tags.php:33 +msgid "Unspecified tag type" +msgstr "" + +#: admin/tags.php:40 reporting/reports_main.php: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 +msgid "Account Tags" +msgstr "" + +#: admin/tags.php:44 +msgid "Dimension Tags" +msgstr "" + +#: admin/tags.php:57 +msgid "The tag name cannot be empty." +msgstr "" + +#: admin/tags.php:73 +msgid "Selected tag settings have been updated" +msgstr "" + +#: admin/tags.php:78 +msgid "New tag has been added" +msgstr "" + +#: admin/tags.php:94 +msgid "" +"Cannot delete this tag because records have been created referring to it." +msgstr "" + +#: admin/tags.php:109 +msgid "Selected tag has been deleted" +msgstr "" + +#: admin/tags.php:128 +msgid "Tag Name" +msgstr "" + +#: admin/tags.php:128 +msgid "Tag Description" +msgstr "" + +#: admin/tags.php:165 +msgid "Tag Name:" +msgstr "" + +#: admin/tags.php:166 +msgid "Tag Description:" +msgstr "" + +#: admin/users.php:16 +msgid "Users" +msgstr "" + +#: admin/users.php:31 +msgid "The user login entered must be at least 4 characters long." +msgstr "" + +#: admin/users.php:72 +msgid "The selected user has been updated." +msgstr "" + +#: admin/users.php:86 +msgid "A new user has been added." +msgstr "" + +#: admin/users.php:97 +msgid "User has been deleted." +msgstr "" + +#: admin/users.php:114 +msgid "User login" +msgstr "" + +#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 +msgid "Full Name" +msgstr "" + +#: admin/users.php:114 includes/ui/contacts_view.inc:41 +#: inventory/manage/locations.php:146 reporting/rep106.php:86 +#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 msgid "Phone" msgstr "" -#: /admin/users.php:117 -#: /admin/users.php:120 -#: /sales/manage/customer_branches.php:199 -#: /sales/view/view_sales_order.php:67 +#: admin/users.php:115 sales/manage/customer_branches.php:300 +#: sales/view/view_sales_order.php:83 msgid "E-mail" msgstr "" -#: /admin/users.php:117 -#: /admin/users.php:120 +#: admin/users.php:115 msgid "Last Visit" msgstr "" -#: /admin/users.php:117 -#: /admin/users.php:120 +#: admin/users.php:115 msgid "Access Level" msgstr "" -#: /admin/users.php:184 +#: admin/users.php:184 msgid "User Login:" msgstr "" -#: /admin/users.php:198 +#: admin/users.php:195 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: /admin/users.php:203 +#: admin/users.php:200 msgid "Telephone No.:" msgstr "" -#: /admin/users.php:207 +#: admin/users.php:204 msgid "Access Level:" msgstr "" -#: /admin/users.php:211 +#: admin/users.php:208 msgid "User's POS" msgstr "" -#: /admin/users.php:216 +#: admin/users.php:213 msgid "Use popup window for reports:" msgstr "" -#: /admin/view_print_transaction.php:26 +#: admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" -#: /admin/view_print_transaction.php:37 -#: /admin/view_print_transaction.php:131 -#: /purchasing/inquiry/po_search_completed.php:97 -#: /purchasing/inquiry/po_search.php:90 -#: /purchasing/inquiry/supplier_inquiry.php:149 -#: /sales/inquiry/customer_inquiry.php:195 -#: /sales/inquiry/sales_deliveries_view.php:156 -#: /sales/inquiry/sales_orders_view.php:88 +#: 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:117 +#: sales/inquiry/sales_orders_view.php.orig:117 msgid "Print" msgstr "" -#: /admin/view_print_transaction.php:47 +#: admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" -#: /admin/view_print_transaction.php:59 +#: admin/view_print_transaction.php:79 admin/void_transaction.php:164 msgid "from #:" msgstr "" -#: /admin/view_print_transaction.php:61 +#: admin/view_print_transaction.php:81 admin/void_transaction.php:166 msgid "to #:" msgstr "" -#: /admin/view_print_transaction.php:63 -#: /dimensions/inquiry/search_dimensions.php:88 -#: /manufacturing/search_work_orders.php:78 -#: /purchasing/includes/ui/invoice_ui.inc:445 -#: /purchasing/inquiry/po_search_completed.php:69 -#: /purchasing/inquiry/po_search.php:71 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /purchasing/inquiry/supplier_inquiry.php:53 -#: /sales/inquiry/customer_allocation_inquiry.php:51 -#: /sales/inquiry/customer_inquiry.php:54 -#: /sales/inquiry/sales_deliveries_view.php:111 -#: /sales/inquiry/sales_orders_view.php:187 +#: admin/view_print_transaction.php:83 admin/void_transaction.php:168 +#: dimensions/inquiry/search_dimensions.php:88 +#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 +#: purchasing/includes/ui/invoice_ui.inc:453 +#: purchasing/inquiry/po_search_completed.php:77 +#: purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:58 +#: purchasing/inquiry/supplier_inquiry.php.orig:54 +#: 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:245 +#: sales/inquiry/sales_orders_view.php.orig:245 msgid "Search" msgstr "" -#: /admin/view_print_transaction.php:76 -msgid "The starting transaction number is expected to be numeric and greater than zero." -msgstr "" - -#: /admin/view_print_transaction.php:82 -msgid "The ending transaction number is expected to be numeric and greater than zero." -msgstr "" - -#: /admin/view_print_transaction.php:129 -#: /dimensions/inquiry/search_dimensions.php:171 -#: /dimensions/view/view_dimension.php:54 -#: /gl/bank_account_reconcile.php:257 -#: /gl/inquiry/bank_inquiry.php:75 -#: /gl/view/bank_transfer_view.php:85 -#: /gl/view/gl_deposit_view.php:75 -#: /gl/view/gl_payment_view.php:73 -#: /inventory/inquiry/stock_movements.php:77 -#: /inventory/view/view_adjustment.php:44 -#: /inventory/view/view_transfer.php:44 -#: /manufacturing/search_work_orders.php:196 -#: /manufacturing/view/wo_issue_view.php:45 -#: /manufacturing/view/wo_production_view.php:46 -#: /manufacturing/includes/manufacturing_ui.inc:159 -#: /manufacturing/includes/manufacturing_ui.inc:202 -#: /manufacturing/includes/manufacturing_ui.inc:238 -#: /manufacturing/includes/manufacturing_ui.inc:278 -#: /manufacturing/includes/manufacturing_ui.inc:282 -#: /manufacturing/includes/manufacturing_ui.inc:333 -#: /purchasing/includes/ui/grn_ui.inc:37 -#: /purchasing/includes/ui/grn_ui.inc:52 -#: /purchasing/includes/ui/po_ui.inc:229 -#: /purchasing/view/view_po.php:105 -#: /purchasing/view/view_supp_credit.php:44 -#: /purchasing/view/view_supp_invoice.php:47 -#: /purchasing/view/view_supp_payment.php:70 -#: /purchasing/inquiry/po_search_completed.php:148 -#: /purchasing/inquiry/po_search.php:173 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:175 -#: /purchasing/inquiry/supplier_inquiry.php:210 -#: /purchasing/allocations/supplier_allocation_main.php:110 -#: /reporting/rep501.php:85 -#: /reporting/rep601.php:76 -#: /sales/customer_credit_invoice.php:250 -#: /sales/customer_credit_invoice.php:252 -#: /sales/customer_delivery.php:328 -#: /sales/customer_delivery.php:330 -#: /sales/customer_invoice.php:350 -#: /sales/customer_invoice.php:352 -#: /sales/allocations/customer_allocation_main.php:105 -#: /sales/view/view_dispatch.php:85 -#: /sales/view/view_invoice.php:85 -#: /sales/view/view_receipt.php:50 -#: /sales/inquiry/customer_allocation_inquiry.php:204 -#: /sales/inquiry/customer_inquiry.php:273 -#: /sales/inquiry/sales_deliveries_view.php:234 -#: /sales/includes/ui/sales_credit_ui.inc:85 -#: /sales/includes/ui/sales_credit_ui.inc:87 -#: /sales/includes/ui/sales_order_ui.inc:343 +#: admin/view_print_transaction.php:96 +msgid "" +"The starting transaction number is expected to be numeric and greater than " +"zero." +msgstr "" + +#: admin/view_print_transaction.php:102 +msgid "" +"The ending transaction number is expected to be numeric and greater than " +"zero." +msgstr "" + +#: admin/view_print_transaction.php:127 admin/void_transaction.php:180 +#: 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:124 +#: 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 msgid "Reference" msgstr "" -#: /admin/view_print_transaction.php:132 -#: /includes/ui/ui_view.inc:63 +#: admin/view_print_transaction.php:128 admin/void_transaction.php:181 +#: 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:121 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 +#: 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 +msgid "Date" +msgstr "" + +#: admin/view_print_transaction.php:130 admin/void_transaction.php:182 +#: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" -#: /admin/void_transaction.php:27 +#: admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: /admin/void_transaction.php:109 -msgid "Transaction Type:" +#: admin/void_transaction.php:124 admin/void_transaction.php:183 +#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136 +#: includes/ui/ui_input.inc:277 includes/ui/ui_lists.inc:20 +#: includes/ui/ui_lists.inc.orig:20 +msgid "Select" msgstr "" -#: /admin/void_transaction.php:111 +#: admin/void_transaction.php:202 msgid "Transaction #:" msgstr "" -#: /admin/void_transaction.php:113 +#: admin/void_transaction.php:204 msgid "Voiding Date:" msgstr "" -#: /admin/void_transaction.php:115 -#: /dimensions/dimension_entry.php:253 -#: /gl/bank_transfer.php:90 -#: /includes/ui/ui_view.inc:339 -#: /manufacturing/work_order_add_finished.php:170 -#: /manufacturing/work_order_entry.php:403 -#: /manufacturing/work_order_release.php:95 -#: /purchasing/includes/ui/invoice_ui.inc:158 -#: /purchasing/po_entry_items.php:408 -#: /purchasing/supplier_payment.php:118 -#: /sales/customer_payments.php:230 +#: admin/void_transaction.php:206 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:413 msgid "Memo:" msgstr "" -#: /admin/void_transaction.php:120 -#: /admin/void_transaction.php:129 +#: admin/void_transaction.php:211 admin/void_transaction.php:220 msgid "Void Transaction" msgstr "" -#: /admin/void_transaction.php:125 -#: /admin/void_transaction.php:204 +#: admin/void_transaction.php:216 admin/void_transaction.php:295 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: /admin/void_transaction.php:133 -msgid "Are you sure you want to void this transaction ? This action cannot be undone." -msgstr "" - -#: /admin/void_transaction.php:135 -#: /admin/void_transaction.php:137 -msgid "View Transaction" +#: admin/void_transaction.php:224 +msgid "" +"Are you sure you want to void this transaction ? This action cannot be " +"undone." msgstr "" -#: /admin/void_transaction.php:140 +#: admin/void_transaction.php:226 includes/ui/ui_controls.inc:586 msgid "Proceed" msgstr "" -#: /admin/void_transaction.php:141 -#: /gl/manage/gl_quick_entries.php:61 -#: /gl/includes/ui/gl_bank_ui.inc:250 -#: /gl/includes/ui/gl_journal_ui.inc:210 -#: /includes/ui/ui_input.inc:155 -#: /inventory/includes/item_adjustments_ui.inc:155 -#: /inventory/includes/stock_transfers_ui.inc:139 -#: /manufacturing/includes/work_order_issue_ui.inc:129 -#: /purchasing/includes/ui/po_ui.inc:332 -#: /sales/includes/ui/sales_credit_ui.inc:289 -#: /sales/includes/ui/sales_order_ui.inc:521 -msgid "Cancel" +#: admin/void_transaction.php:240 +msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: /admin/void_transaction.php:154 -#: /gl/bank_transfer.php:108 -#: /gl/gl_journal.php:97 -#: /gl/manage/exchange_rates.php:33 -#: /manufacturing/work_order_add_finished.php:87 -#: /purchasing/po_receive_items.php:167 -#: /purchasing/supplier_payment.php:179 -#: /sales/customer_credit_invoice.php:85 -#: /sales/sales_order_entry.php:236 +#: admin/void_transaction.php:246 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 msgid "The entered date is invalid." msgstr "" -#: /admin/void_transaction.php:160 -#: /gl/bank_transfer.php:114 -#: /gl/gl_bank.php:163 -#: /gl/gl_journal.php:103 -#: /inventory/adjustments.php:112 -#: /inventory/transfers.php:110 -#: /manufacturing/work_order_add_finished.php:93 -#: /manufacturing/work_order_entry.php:144 -#: /manufacturing/work_order_issue.php:78 -#: /purchasing/supplier_credit.php:185 -#: /purchasing/supplier_invoice.php:181 -#: /purchasing/supplier_payment.php:185 -#: /sales/credit_note_entry.php:160 -#: /sales/customer_credit_invoice.php:89 -#: /sales/customer_payments.php:73 +#: admin/void_transaction.php:252 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 msgid "The entered date is not in fiscal year." msgstr "" -#: /admin/void_transaction.php:167 +#: admin/void_transaction.php:259 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: /admin/void_transaction.php:185 +#: admin/void_transaction.php:276 msgid "The selected transaction has already been voided." msgstr "" -#: /admin/void_transaction.php:198 +#: admin/void_transaction.php:289 msgid "Selected transaction has been voided." msgstr "" -#: /admin/db/maintenance_db.inc:238 +#: admin/db/fiscalyears_db.inc:136 +msgid "" +"The Retained Earnings Account or the Profit and Loss Year Account has not " +"been set in System and General GL Setup" +msgstr "" + +#: admin/db/fiscalyears_db.inc: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 +msgid "Closing Year" +msgstr "" + +#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175 +#: reporting/rep201.php:167 reporting/rep706.php:181 +msgid "Open Balance" +msgstr "" + +#: admin/db/maintenance_db.inc:150 +#, php-format +msgid "Cannot open the extension setup file '%s' for writing." +msgstr "" + +#: admin/db/maintenance_db.inc:158 +#, php-format +msgid "Cannot write to the extensions setup file '%s'." +msgstr "" + +#: admin/db/maintenance_db.inc:176 +msgid "Cannot update system extensions list." +msgstr "" + +#: admin/db/maintenance_db.inc:194 +#, php-format +msgid "Cannot update extensions list for company '%s'." +msgstr "" + +#: admin/db/maintenance_db.inc:231 +msgid "Cannot open the languages file - " +msgstr "" + +#: admin/db/maintenance_db.inc:238 +msgid "Cannot write to the language file - " +msgstr "" + +#: admin/db/maintenance_db.inc:248 +msgid "The language files folder " +msgstr "" + +#: admin/db/maintenance_db.inc:387 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: /applications/customers.php:17 +#: admin/db/users_db.inc:210 +msgid "user online" +msgstr "" + +#: admin/db/users_db.inc:210 +msgid "users online" +msgstr "" + +#: admin/db/voiding_db.inc:114 +#: manufacturing/includes/db/work_orders_db.inc:446 +#: manufacturing/includes/db/work_orders_db.inc:462 +#: sales/includes/db/sales_invoice_db.inc:205 +#: sales/includes/db/sales_invoice_db.inc.orig:208 +msgid "Voided." +msgstr "" + +#: applications/customers.php:16 msgid "&Sales" msgstr "" -#: /applications/customers.php:19 -#: /applications/dimensions.php:22 -#: /applications/generalledger.php:19 -#: /applications/inventory.php:19 -#: /applications/manufacturing.php:19 -#: /applications/suppliers.php:19 +#: applications/customers.php:18 applications/dimensions.php:21 +#: applications/generalledger.php:18 applications/inventory.php:18 +#: applications/manufacturing.php:18 applications/suppliers.php:18 msgid "Transactions" msgstr "" -#: /applications/customers.php:20 +#: applications/customers.php:19 +msgid "Sales &Quotation Entry" +msgstr "" + +#: applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: /applications/customers.php:21 +#: applications/customers.php:23 msgid "Direct &Delivery" msgstr "" -#: /applications/customers.php:22 +#: applications/customers.php:25 applications/suppliers.php:25 msgid "Direct &Invoice" msgstr "" -#: /applications/customers.php:24 +#: applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: /applications/customers.php:25 +#: applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: /applications/customers.php:27 +#: applications/customers.php:33 msgid "&Template Delivery" msgstr "" -#: /applications/customers.php:28 +#: applications/customers.php:35 msgid "&Template Invoice" msgstr "" -#: /applications/customers.php:29 +#: applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: /applications/customers.php:31 +#: applications/customers.php:40 msgid "Customer &Payments" msgstr "" -#: /applications/customers.php:32 +#: applications/customers.php:42 msgid "Customer &Credit Notes" msgstr "" -#: /applications/customers.php:33 +#: applications/customers.php:44 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: /applications/customers.php:35 -#: /applications/dimensions.php:26 -#: /applications/generalledger.php:26 -#: /applications/inventory.php:23 -#: /applications/manufacturing.php:23 -#: /applications/suppliers.php:28 +#: applications/customers.php:47 applications/dimensions.php:27 +#: applications/generalledger.php:34 applications/inventory.php:24 +#: applications/manufacturing.php:24 applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: /applications/customers.php:36 +#: applications/customers.php:48 +msgid "Sales Quotation I&nquiry" +msgstr "" + +#: applications/customers.php:50 msgid "Sales Order &Inquiry" msgstr "" -#: /applications/customers.php:37 +#: applications/customers.php:52 msgid "Customer Transaction &Inquiry" msgstr "" -#: /applications/customers.php:39 +#: applications/customers.php:55 msgid "Customer Allocation &Inquiry" msgstr "" -#: /applications/customers.php:41 +#: applications/customers.php:58 msgid "Customer and Sales &Reports" msgstr "" -#: /applications/customers.php:43 -#: /applications/dimensions.php:38 -#: /applications/generalledger.php:35 -#: /applications/inventory.php:28 -#: /applications/manufacturing.php:29 -#: /applications/suppliers.php:36 +#: 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/suppliers.php:50 msgid "Maintenance" msgstr "" -#: /applications/customers.php:44 +#: applications/customers.php:62 msgid "Add and Manage &Customers" msgstr "" -#: /applications/customers.php:45 +#: applications/customers.php:64 msgid "Customer &Branches" msgstr "" -#: /applications/customers.php:46 +#: applications/customers.php:66 msgid "Sales &Groups" msgstr "" -#: /applications/customers.php:47 +#: applications/customers.php:68 msgid "Recurrent &Invoices" msgstr "" -#: /applications/customers.php:48 +#: applications/customers.php:70 msgid "Sales T&ypes" msgstr "" -#: /applications/customers.php:49 +#: applications/customers.php:72 msgid "Sales &Persons" msgstr "" -#: /applications/customers.php:50 +#: applications/customers.php:74 msgid "Sales &Areas" msgstr "" -#: /applications/customers.php:51 +#: applications/customers.php:76 msgid "Credit &Status Setup" msgstr "" -#: /applications/dimensions.php:18 +#: applications/dimensions.php:17 msgid "&Dimensions" msgstr "" -#: /applications/dimensions.php:23 +#: applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" -#: /applications/dimensions.php:24 +#: applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" -#: /applications/dimensions.php:27 +#: applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" -#: /applications/dimensions.php:29 +#: applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" -#: /applications/generalledger.php:17 +#: applications/dimensions.php:35 +msgid "Dimension &Tags" +msgstr "" + +#: applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" -#: /applications/generalledger.php:20 +#: applications/generalledger.php:19 msgid "&Payments" msgstr "" -#: /applications/generalledger.php:21 +#: applications/generalledger.php:21 msgid "&Deposits" msgstr "" -#: /applications/generalledger.php:22 +#: applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" -#: /applications/generalledger.php:23 +#: applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" -#: /applications/generalledger.php:24 +#: applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" -#: /applications/generalledger.php:25 +#: applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" -#: /applications/generalledger.php:27 +#: applications/generalledger.php:31 +msgid "Revenue / &Costs Accruals" +msgstr "" + +#: applications/generalledger.php:35 +msgid "&Journal Inquiry" +msgstr "" + +#: applications/generalledger.php:37 +msgid "GL &Inquiry" +msgstr "" + +#: applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" -#: /applications/generalledger.php:28 -msgid "GL Account &Inquiry" +#: applications/generalledger.php:41 +msgid "Ta&x Inquiry" msgstr "" -#: /applications/generalledger.php:29 -#: /reporting/reports_main.php:237 -#: /reporting/reports_main.php:277 -#: /reporting/reports_main.php:313 +#: applications/generalledger.php:44 reporting/reports_main.php:297 +#: reporting/reports_main.php:342 reporting/reports_main.php:382 msgid "Trial &Balance" msgstr "" -#: /applications/generalledger.php:30 -msgid "Ta&x Inquiry" +#: applications/generalledger.php:46 +msgid "Balance &Sheet Drilldown" +msgstr "" + +#: applications/generalledger.php:48 +msgid "&Profit and Loss Drilldown" msgstr "" -#: /applications/generalledger.php:32 +#: applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" -#: /applications/generalledger.php:33 +#: applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" -#: /applications/generalledger.php:36 +#: applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" -#: /applications/generalledger.php:37 +#: applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" -#: /applications/generalledger.php:39 +#: applications/generalledger.php:60 +msgid "Account &Tags" +msgstr "" + +#: applications/generalledger.php:63 msgid "&Currencies" msgstr "" -#: /applications/generalledger.php:40 +#: applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" -#: /applications/generalledger.php:42 +#: applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" -#: /applications/generalledger.php:43 +#: applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" -#: /applications/generalledger.php:44 +#: applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" -#: /applications/inventory.php:17 +#: applications/generalledger.php:75 +msgid "&Revaluation of Currency Accounts" +msgstr "" + +#: applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: /applications/inventory.php:20 +#: applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: /applications/inventory.php:21 +#: applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: /applications/inventory.php:24 +#: applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: /applications/inventory.php:25 +#: applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: /applications/inventory.php:26 +#: applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: /applications/inventory.php:29 +#: applications/inventory.php:33 msgid "&Items" msgstr "" -#: /applications/inventory.php:30 +#: applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: /applications/inventory.php:31 +#: applications/inventory.php:37 msgid "Sales &Kits" msgstr "" -#: /applications/inventory.php:32 +#: applications/inventory.php:39 msgid "Item &Categories" msgstr "" -#: /applications/inventory.php:33 +#: applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: /applications/inventory.php:34 +#: applications/inventory.php:43 msgid "Inventory &Movement Types" msgstr "" -#: /applications/inventory.php:35 -msgid "Item Ta&x Types" -msgstr "" - -#: /applications/inventory.php:36 +#: applications/inventory.php:45 msgid "&Units of Measure" msgstr "" -#: /applications/inventory.php:37 +#: applications/inventory.php:47 msgid "&Reorder Levels" msgstr "" -#: /applications/inventory.php:39 +#: applications/inventory.php:50 msgid "Pricing and Costs" msgstr "" -#: /applications/inventory.php:40 +#: applications/inventory.php:51 msgid "Sales &Pricing" msgstr "" -#: /applications/inventory.php:41 +#: applications/inventory.php:53 msgid "Purchasing &Pricing" msgstr "" -#: /applications/inventory.php:42 +#: applications/inventory.php:55 msgid "Standard &Costs" msgstr "" -#: /applications/manufacturing.php:17 +#: applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" -#: /applications/manufacturing.php:20 +#: applications/manufacturing.php:19 sales/sales_order_entry.php:112 msgid "Work &Order Entry" msgstr "" -#: /applications/manufacturing.php:21 +#: applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" -#: /applications/manufacturing.php:24 -#: /manufacturing/inquiry/bom_cost_inquiry.php:16 +#: applications/manufacturing.php:25 +#: manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" -#: /applications/manufacturing.php:25 +#: applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: /applications/manufacturing.php:26 +#: applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" -#: /applications/manufacturing.php:27 +#: applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" -#: /applications/manufacturing.php:30 +#: applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" -#: /applications/manufacturing.php:31 +#: applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" -#: /applications/setup.php:17 +#: applications/setup.php:16 msgid "S&etup" msgstr "" -#: /applications/setup.php:20 +#: applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: /applications/setup.php:21 +#: applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: /applications/setup.php:23 +#: applications/setup.php:23 +msgid "&Access Setup" +msgstr "" + +#: applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: /applications/setup.php:24 +#: applications/setup.php:27 msgid "&Forms Setup" msgstr "" -#: /applications/setup.php:25 +#: applications/setup.php:29 msgid "&Taxes" msgstr "" -#: /applications/setup.php:26 +#: applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: /applications/setup.php:28 +#: applications/setup.php:33 +msgid "Item Ta&x Types" +msgstr "" + +#: applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: /applications/setup.php:29 +#: applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: /applications/setup.php:30 +#: applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: /applications/setup.php:33 +#: applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: /applications/setup.php:34 +#: applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: /applications/setup.php:35 +#: applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: /applications/setup.php:36 +#: applications/setup.php:49 msgid "&Printers" msgstr "" -#: /applications/setup.php:38 -msgid "Maintanance" +#: applications/setup.php:51 +msgid "Contact &Categories" msgstr "" -#: /applications/setup.php:39 +#: applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: /applications/setup.php:40 +#: applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: /applications/setup.php:41 +#: applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: /applications/setup.php:42 +#: applications/setup.php:61 +msgid "System &Diagnostics" +msgstr "" + +#: applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: /applications/setup.php:43 +#: applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: /applications/setup.php:44 +#: applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: /applications/setup.php:45 -msgid "Install/Update &Modules" +#: applications/setup.php:70 +msgid "Install/Activate &Extensions" +msgstr "" + +#: applications/setup.php:72 +msgid "Install/Activate &Themes" +msgstr "" + +#: applications/setup.php:74 +msgid "Install/Activate &Chart of Accounts" msgstr "" -#: /applications/setup.php:46 +#: applications/setup.php:76 msgid "Software &Upgrade" msgstr "" -#: /applications/suppliers.php:17 +#: applications/suppliers.php:16 msgid "&Purchases" msgstr "" -#: /applications/suppliers.php:20 +#: applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" -#: /applications/suppliers.php:21 +#: applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: /applications/suppliers.php:22 +#: applications/suppliers.php:23 +msgid "Direct &GRN" +msgstr "" + +#: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" -#: /applications/suppliers.php:24 +#: applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" -#: /applications/suppliers.php:25 +#: applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" -#: /applications/suppliers.php:26 +#: applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: /applications/suppliers.php:29 +#: applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" -#: /applications/suppliers.php:30 +#: applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" -#: /applications/suppliers.php:32 +#: applications/suppliers.php:44 msgid "Supplier Allocation &Inquiry" msgstr "" -#: /applications/suppliers.php:34 +#: applications/suppliers.php:47 msgid "Supplier and Purchasing &Reports" msgstr "" -#: /applications/suppliers.php:37 +#: applications/suppliers.php:51 msgid "&Suppliers" msgstr "" -#: /dimensions/dimension_entry.php:26 +#: dimensions/dimension_entry.php:27 msgid "Dimension Entry" msgstr "" -#: /dimensions/dimension_entry.php:46 +#: dimensions/dimension_entry.php:47 msgid "The dimension has been entered." msgstr "" -#: /dimensions/dimension_entry.php:57 +#: dimensions/dimension_entry.php:58 msgid "The dimension has been updated." msgstr "" -#: /dimensions/dimension_entry.php:67 +#: dimensions/dimension_entry.php:68 msgid "The dimension has been deleted." msgstr "" -#: /dimensions/dimension_entry.php:77 +#: dimensions/dimension_entry.php:78 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: /dimensions/dimension_entry.php:87 +#: dimensions/dimension_entry.php:88 +msgid "The dimension has been re-opened. " +msgstr "" + +#: dimensions/dimension_entry.php:98 msgid "Enter a &new dimension" msgstr "" -#: /dimensions/dimension_entry.php:89 +#: dimensions/dimension_entry.php:100 msgid "&Select an existing dimension" msgstr "" -#: /dimensions/dimension_entry.php:105 +#: dimensions/dimension_entry.php:116 msgid "The dimension reference must be entered." msgstr "" -#: /dimensions/dimension_entry.php:112 -#: /gl/bank_transfer.php:135 -#: /gl/gl_bank.php:151 -#: /gl/gl_journal.php:115 -#: /inventory/adjustments.php:99 -#: /inventory/transfers.php:98 -#: /manufacturing/work_order_add_finished.php:73 -#: /manufacturing/work_order_entry.php:123 -#: /manufacturing/work_order_issue.php:91 -#: /purchasing/po_entry_items.php:297 -#: /purchasing/po_receive_items.php:181 -#: /purchasing/supplier_credit.php:165 -#: /purchasing/supplier_invoice.php:161 -#: /purchasing/supplier_payment.php:198 -#: /sales/credit_note_entry.php:150 -#: /sales/customer_credit_invoice.php:102 -#: /sales/customer_delivery.php:169 -#: /sales/customer_invoice.php:267 -#: /sales/customer_payments.php:85 +#: 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 msgid "The entered reference is already in use." msgstr "" -#: /dimensions/dimension_entry.php:120 +#: dimensions/dimension_entry.php:131 msgid "The dimension name must be entered." msgstr "" -#: /dimensions/dimension_entry.php:127 -#: /manufacturing/work_order_entry.php:138 -#: /manufacturing/work_order_entry.php:210 -#: /purchasing/po_entry_items.php:189 +#: dimensions/dimension_entry.php:138 manufacturing/work_order_entry.php:154 +#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:235 msgid "The date entered is in an invalid format." msgstr "" -#: /dimensions/dimension_entry.php:134 +#: dimensions/dimension_entry.php:145 msgid "The required by date entered is in an invalid format." msgstr "" -#: /dimensions/dimension_entry.php:177 +#: dimensions/dimension_entry.php:190 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: /dimensions/dimension_entry.php:213 +#: dimensions/dimension_entry.php:234 msgid "The dimension sent is not valid." msgstr "" -#: /dimensions/dimension_entry.php:220 -msgid "This dimension is closed and cannot be edited." +#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 +msgid "Dimension Reference:" msgstr "" -#: /dimensions/dimension_entry.php:234 -#: /dimensions/dimension_entry.php:240 -msgid "Dimension Reference:" +#: 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 +msgid "Start Date" msgstr "" -#: /dimensions/dimension_entry.php:247 -#: /dimensions/inquiry/search_dimensions.php:75 -#: /dimensions/inquiry/search_dimensions.php:173 -#: /dimensions/view/view_dimension.php:54 -#: /gl/bank_account_reconcile.php:255 -#: /gl/inquiry/bank_inquiry.php:75 -#: /gl/inquiry/gl_account_inquiry.php:107 -#: /gl/inquiry/gl_account_inquiry.php:110 -#: /gl/inquiry/gl_account_inquiry.php:113 -#: /gl/inquiry/tax_inquiry.php:84 -#: /gl/manage/bank_accounts.php:113 -#: /gl/manage/gl_quick_entries.php:170 -#: /gl/includes/ui/gl_bank_ui.inc:77 -#: /includes/ui/ui_view.inc:500 -#: /inventory/inquiry/stock_movements.php:77 -#: /manufacturing/search_work_orders.php:197 -#: /manufacturing/includes/manufacturing_ui.inc:278 -#: /manufacturing/includes/manufacturing_ui.inc:282 -#: /manufacturing/includes/manufacturing_ui.inc:333 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:173 -#: /purchasing/inquiry/supplier_inquiry.php:208 -#: /reporting/rep102.php:122 -#: /reporting/rep202.php:123 -#: /reporting/rep501.php:85 -#: /reporting/rep601.php:76 -#: /reporting/rep702.php:58 -#: /reporting/rep704.php:77 -#: /reporting/rep704.php:80 -#: /reporting/rep704.php:83 -#: /reporting/rep709.php:102 -#: /reporting/reports_main.php:198 -#: /sales/inquiry/customer_allocation_inquiry.php:202 -#: /sales/inquiry/customer_inquiry.php:270 -msgid "Type" +#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 +msgid "Date Required By" msgstr "" -#: /dimensions/dimension_entry.php:249 -#: /reporting/reports_main.php:61 -#: /reporting/reports_main.php:69 -#: /reporting/reports_main.php:155 -#: /reporting/reports_main.php:185 -#: /reporting/reports_main.php:196 -#: /reporting/reports_main.php:206 -#: /reporting/reports_main.php:221 -#: /reporting/reports_main.php:229 -#: /reporting/reports_main.php:238 -#: /reporting/reports_main.php:250 -#: /reporting/reports_main.php:263 -#: /reporting/reports_main.php:270 -#: /reporting/reports_main.php:278 -#: /reporting/reports_main.php:289 -#: /reporting/reports_main.php:300 -#: /reporting/reports_main.php:307 -#: /reporting/reports_main.php:314 -#: /reporting/reports_main.php:322 -msgid "Start Date" +#: dimensions/dimension_entry.php:281 +msgid "Tags:" msgstr "" -#: /dimensions/dimension_entry.php:251 -#: /manufacturing/work_order_entry.php:386 -msgid "Date Required By" +#: dimensions/dimension_entry.php:288 +msgid "This Dimension is closed." msgstr "" -#: /dimensions/dimension_entry.php:260 +#: dimensions/dimension_entry.php:293 msgid "Save changes to dimension" msgstr "" -#: /dimensions/dimension_entry.php:261 +#: dimensions/dimension_entry.php:295 +msgid "Re-open This Dimension" +msgstr "" + +#: dimensions/dimension_entry.php:295 +msgid "Mark this dimension as re-opened" +msgstr "" + +#: dimensions/dimension_entry.php:297 msgid "Close This Dimension" msgstr "" -#: /dimensions/dimension_entry.php:261 +#: dimensions/dimension_entry.php:297 msgid "Mark this dimension as closed" msgstr "" -#: /dimensions/dimension_entry.php:262 +#: dimensions/dimension_entry.php:298 msgid "Delete This Dimension" msgstr "" -#: /dimensions/dimension_entry.php:262 +#: dimensions/dimension_entry.php:298 msgid "Delete unused dimension" msgstr "" -#: /dimensions/dimension_entry.php:266 -#: /purchasing/includes/ui/invoice_ui.inc:184 -#: /purchasing/includes/ui/invoice_ui.inc:385 -#: /purchasing/includes/ui/invoice_ui.inc:387 +#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 +#: purchasing/includes/ui/invoice_ui.inc:186 +#: purchasing/includes/ui/invoice_ui.inc:392 +#: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:31 +#: dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: /dimensions/includes/dimensions_ui.inc:35 +#: dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:38 -#: /gl/inquiry/gl_trial_balance.php:90 -#: /gl/manage/gl_quick_entries.php:309 -#: /purchasing/includes/ui/invoice_ui.inc:247 -#: /purchasing/includes/ui/invoice_ui.inc:249 -#: /purchasing/includes/ui/invoice_ui.inc:251 -#: /reporting/rep701.php:48 -#: /reporting/rep705.php:138 -#: /reporting/rep706.php:77 -#: /reporting/rep707.php:92 -#: /reporting/rep708.php:109 +#: 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 msgid "Account" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:38 -#: /gl/bank_account_reconcile.php:259 -#: /gl/inquiry/bank_inquiry.php:76 -#: /gl/inquiry/gl_account_inquiry.php:108 -#: /gl/inquiry/gl_account_inquiry.php:111 -#: /gl/inquiry/gl_account_inquiry.php:114 -#: /gl/inquiry/gl_trial_balance.php:96 -#: /gl/inquiry/gl_trial_balance.php:98 -#: /gl/inquiry/gl_trial_balance.php:100 -#: /gl/view/gl_trans_view.php:66 -#: /gl/view/gl_trans_view.php:69 -#: /gl/view/gl_trans_view.php:72 -#: /gl/includes/ui/gl_journal_ui.inc:72 -#: /gl/includes/ui/gl_journal_ui.inc:75 -#: /gl/includes/ui/gl_journal_ui.inc:78 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:181 -#: /purchasing/inquiry/supplier_inquiry.php:216 -#: /reporting/rep601.php:77 -#: /reporting/rep702.php:52 -#: /reporting/rep704.php:78 -#: /reporting/rep704.php:81 -#: /reporting/rep704.php:84 -#: /reporting/rep708.php:109 -#: /reporting/rep708.php:110 -#: /sales/inquiry/customer_allocation_inquiry.php:210 -#: /sales/inquiry/customer_inquiry.php:279 +#: 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 msgid "Debit" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:38 -#: /gl/bank_account_reconcile.php:260 -#: /gl/inquiry/bank_inquiry.php:76 -#: /gl/inquiry/gl_account_inquiry.php:108 -#: /gl/inquiry/gl_account_inquiry.php:111 -#: /gl/inquiry/gl_account_inquiry.php:114 -#: /gl/inquiry/gl_trial_balance.php:97 -#: /gl/inquiry/gl_trial_balance.php:99 -#: /gl/inquiry/gl_trial_balance.php:101 -#: /gl/view/gl_trans_view.php:66 -#: /gl/view/gl_trans_view.php:69 -#: /gl/view/gl_trans_view.php:72 -#: /gl/includes/ui/gl_journal_ui.inc:72 -#: /gl/includes/ui/gl_journal_ui.inc:75 -#: /gl/includes/ui/gl_journal_ui.inc:78 -#: /includes/types.inc:124 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:182 -#: /purchasing/inquiry/supplier_inquiry.php:217 -#: /reporting/rep601.php:77 -#: /reporting/rep702.php:52 -#: /reporting/rep704.php:78 -#: /reporting/rep704.php:81 -#: /reporting/rep704.php:84 -#: /reporting/rep708.php:109 -#: /reporting/rep708.php:110 -#: /sales/inquiry/customer_allocation_inquiry.php:211 -#: /sales/inquiry/customer_inquiry.php:280 +#: 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 msgid "Credit" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:52 -#: /dimensions/inquiry/search_dimensions.php:177 -#: /gl/inquiry/bank_inquiry.php:76 -#: /gl/inquiry/gl_account_inquiry.php:108 -#: /gl/inquiry/gl_account_inquiry.php:111 -#: /gl/inquiry/gl_account_inquiry.php:114 -#: /gl/inquiry/gl_trial_balance.php:94 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:184 -#: /reporting/rep203.php:89 -#: /reporting/rep204.php:81 -#: /reporting/rep601.php:77 -#: /reporting/rep701.php:48 -#: /reporting/rep704.php:78 -#: /reporting/rep704.php:81 -#: /reporting/rep704.php:84 -#: /reporting/rep708.php:101 -#: /sales/inquiry/customer_allocation_inquiry.php:213 +#: 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 msgid "Balance" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:29 +#: dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:34 +#: dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:73 -#: /gl/bank_transfer.php:88 -#: /gl/includes/ui/gl_bank_ui.inc:99 -#: /gl/includes/ui/gl_bank_ui.inc:101 -#: /gl/includes/ui/gl_journal_ui.inc:28 -#: /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:158 -#: /manufacturing/work_order_entry.php:349 -#: /manufacturing/work_order_entry.php:356 -#: /manufacturing/includes/work_order_issue_ui.inc:150 -#: /purchasing/includes/ui/invoice_ui.inc:91 -#: /purchasing/includes/ui/invoice_ui.inc:93 -#: /purchasing/includes/ui/po_ui.inc:93 -#: /purchasing/includes/ui/po_ui.inc:98 -#: /purchasing/supplier_payment.php:116 -#: /sales/customer_payments.php:228 +#: 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:25 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:382 msgid "Reference:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:75 -#: /purchasing/allocations/supplier_allocate.php:226 -#: /reporting/rep101.php:68 -#: /reporting/rep102.php:89 -#: /reporting/rep104.php:95 -#: /reporting/rep104.php:99 -#: /reporting/rep105.php:91 -#: /reporting/rep105.php:95 -#: /reporting/rep201.php:66 -#: /reporting/rep202.php:90 -#: /reporting/rep203.php:72 -#: /reporting/rep204.php:74 -#: /reporting/rep301.php:85 -#: /reporting/rep301.php:92 -#: /reporting/rep302.php:161 -#: /reporting/rep302.php:168 -#: /reporting/rep303.php:123 -#: /reporting/rep303.php:130 -#: /reporting/rep304.php:92 -#: /reporting/rep304.php:99 -#: /sales/allocations/customer_allocate.php:229 +#: dimensions/inquiry/search_dimensions.php:75 +#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 +#: includes/ui/ui_lists.inc:1887 includes/ui/ui_lists.inc.orig:1898 +#: 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 msgid "All" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:76 -#: /gl/inquiry/bank_inquiry.php:46 -#: /gl/inquiry/gl_trial_balance.php:44 -#: /gl/includes/ui/gl_bank_ui.inc:23 -#: /gl/includes/ui/gl_bank_ui.inc:48 -#: /inventory/inquiry/stock_movements.php:53 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: /purchasing/inquiry/supplier_inquiry.php:48 -#: /sales/inquiry/customer_inquiry.php:46 +#: 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:50 +#: gl/includes/ui/gl_bank_ui.inc:105 gl/includes/ui/gl_bank_ui.inc.orig:50 +#: gl/includes/ui/gl_bank_ui.inc.orig:105 +#: inventory/inquiry/stock_movements.php:62 +#: purchasing/inquiry/supplier_allocation_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:53 +#: purchasing/inquiry/supplier_inquiry.php.orig:49 +#: sales/inquiry/customer_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php.orig:50 msgid "From:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:77 -#: /gl/inquiry/bank_inquiry.php:47 -#: /gl/inquiry/gl_trial_balance.php:45 -#: /gl/includes/ui/gl_bank_ui.inc:23 -#: /inventory/inquiry/stock_movements.php:54 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: /purchasing/inquiry/supplier_inquiry.php:49 -#: /sales/inquiry/customer_inquiry.php:47 +#: 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:105 +#: gl/includes/ui/gl_bank_ui.inc.orig:105 +#: inventory/inquiry/stock_movements.php:63 +#: purchasing/inquiry/supplier_allocation_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php:54 +#: purchasing/inquiry/supplier_inquiry.php.orig:50 +#: sales/inquiry/customer_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php.orig:51 msgid "To:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:79 -#: /manufacturing/search_work_orders.php:71 +#: dimensions/inquiry/search_dimensions.php:79 +#: manufacturing/search_work_orders.php:71 msgid "Only Overdue:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:83 -#: /manufacturing/search_work_orders.php:74 +#: dimensions/inquiry/search_dimensions.php:83 +#: manufacturing/search_work_orders.php:74 msgid "Only Open:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:174 -#: /dimensions/view/view_dimension.php:54 -#: /gl/bank_account_reconcile.php:258 -#: /gl/inquiry/bank_inquiry.php:75 -#: /gl/inquiry/gl_account_inquiry.php:107 -#: /gl/inquiry/gl_account_inquiry.php:110 -#: /gl/inquiry/gl_account_inquiry.php:113 -#: /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/ui_view.inc:500 -#: /inventory/inquiry/stock_movements.php:77 -#: /inventory/view/view_adjustment.php:45 -#: /inventory/view/view_transfer.php:47 -#: /manufacturing/search_work_orders.php:202 -#: /manufacturing/work_order_entry.php:385 -#: /manufacturing/work_order_entry.php:391 -#: /manufacturing/view/wo_production_view.php:47 -#: /manufacturing/includes/manufacturing_ui.inc:159 -#: /manufacturing/includes/manufacturing_ui.inc:202 -#: /manufacturing/includes/manufacturing_ui.inc:238 -#: /manufacturing/includes/manufacturing_ui.inc:279 -#: /manufacturing/includes/manufacturing_ui.inc:283 -#: /manufacturing/includes/manufacturing_ui.inc:334 -#: /purchasing/includes/ui/invoice_ui.inc:104 -#: /purchasing/includes/ui/po_ui.inc:243 -#: /purchasing/view/view_po.php:130 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:178 -#: /purchasing/inquiry/supplier_inquiry.php:213 -#: /purchasing/allocations/supplier_allocate.php:203 -#: /purchasing/allocations/supplier_allocation_main.php:111 -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:81 -#: /reporting/rep501.php:85 -#: /reporting/rep601.php:76 -#: /reporting/rep704.php:77 -#: /reporting/rep704.php:80 -#: /reporting/rep704.php:83 -#: /reporting/rep709.php:106 -#: /reporting/includes/doctext.inc:15 -#: /reporting/includes/doctext.inc:67 -#: /sales/customer_delivery.php:358 -#: /sales/customer_invoice.php:376 -#: /sales/allocations/customer_allocate.php:204 -#: /sales/allocations/customer_allocation_main.php:106 -#: /sales/view/view_credit.php:69 -#: /sales/view/view_sales_order.php:77 -#: /sales/view/view_sales_order.php:110 -#: /sales/view/view_sales_order.php:142 -#: /sales/inquiry/customer_allocation_inquiry.php:206 -#: /sales/inquiry/customer_inquiry.php:274 -msgid "Date" -msgstr "" - -#: /dimensions/inquiry/search_dimensions.php:175 -#: /dimensions/view/view_dimension.php:54 -#: /purchasing/includes/ui/invoice_ui.inc:113 -#: /purchasing/view/view_supp_credit.php:49 -#: /purchasing/view/view_supp_invoice.php:52 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:179 -#: /purchasing/inquiry/supplier_inquiry.php:214 -#: /purchasing/allocations/supplier_allocate.php:203 -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:81 -#: /reporting/rep203.php:88 -#: /reporting/rep501.php:85 -#: /reporting/includes/doctext.inc:22 -#: /sales/customer_invoice.php:382 -#: /sales/allocations/customer_allocate.php:204 -#: /sales/view/view_dispatch.php:97 -#: /sales/view/view_invoice.php:97 -#: /sales/inquiry/customer_allocation_inquiry.php:207 -#: /sales/inquiry/customer_inquiry.php:275 -#: /sales/includes/ui/sales_order_ui.inc:558 +#: dimensions/inquiry/search_dimensions.php:132 +#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263 +#: purchasing/includes/ui/invoice_ui.inc:112 +#: purchasing/view/view_supp_credit.php:48 +#: purchasing/view/view_supp_invoice.php:51 +#: purchasing/inquiry/supplier_allocation_inquiry.php:132 +#: purchasing/inquiry/supplier_inquiry.php:174 +#: 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:595 msgid "Due Date" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:186 +#: dimensions/inquiry/search_dimensions.php:143 msgid "Marked dimensions are overdue." msgstr "" -#: /dimensions/view/view_dimension.php:20 +#: dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" -#: /dimensions/view/view_dimension.php:48 +#: dimensions/view/view_dimension.php:48 msgid "The dimension number sent is not valid." msgstr "" -#: /dimensions/view/view_dimension.php:72 +#: dimensions/view/view_dimension.php:72 msgid "This dimension is closed." msgstr "" -#: /dimensions/view/view_dimension.php:84 -#: /gl/inquiry/gl_account_inquiry.php:66 -#: /gl/inquiry/tax_inquiry.php:63 -#: /purchasing/inquiry/po_search_completed.php:62 -#: /purchasing/inquiry/po_search.php:64 -#: /sales/inquiry/customer_allocation_inquiry.php:44 -#: /sales/inquiry/sales_deliveries_view.php:104 -#: /sales/inquiry/sales_orders_view.php:180 +#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 +#: purchasing/inquiry/po_search.php:64 +#: sales/inquiry/customer_allocation_inquiry.php:44 +#: sales/inquiry/sales_deliveries_view.php:104 +#: sales/inquiry/sales_orders_view.php:227 +#: sales/inquiry/sales_orders_view.php.orig:227 msgid "from:" msgstr "" -#: /dimensions/view/view_dimension.php:85 -#: /gl/inquiry/gl_account_inquiry.php:67 -#: /gl/inquiry/tax_inquiry.php:64 -#: /purchasing/inquiry/po_search_completed.php:63 -#: /purchasing/inquiry/po_search.php:65 -#: /sales/inquiry/customer_allocation_inquiry.php:45 -#: /sales/inquiry/sales_deliveries_view.php:105 -#: /sales/inquiry/sales_orders_view.php:181 +#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 +#: purchasing/inquiry/po_search.php:65 +#: sales/inquiry/customer_allocation_inquiry.php:45 +#: sales/inquiry/sales_deliveries_view.php:105 +#: sales/inquiry/sales_orders_view.php:228 +#: sales/inquiry/sales_orders_view.php.orig:228 msgid "to:" msgstr "" -#: /dimensions/view/view_dimension.php:86 -#: /gl/inquiry/bank_inquiry.php:49 -#: /gl/inquiry/gl_account_inquiry.php:68 -#: /gl/inquiry/gl_trial_balance.php:49 -#: /gl/inquiry/tax_inquiry.php:65 +#: 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 +#: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: /gl/bank_account_reconcile.php:33 +#: gl/accruals.php:20 includes/access_levels.inc:243 +msgid "Revenue / Cost Accruals" +msgstr "" + +#: gl/accruals.php:44 +msgid "The amount can not be 0." +msgstr "" + +#: gl/accruals.php:50 +msgid "The periods must be greater than 0." +msgstr "" + +#: gl/accruals.php:67 +msgid "" +"Some of the period dates are outside the fiscal year. Create a new fiscal " +"year first!" +msgstr "" + +#: gl/accruals.php:82 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 +#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72 +#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128 +#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79 +#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 +#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php: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:132 +#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:135 +#: 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:341 +#: inventory/manage/items.php:343 purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/manage/suppliers.php:134 purchasing/manage/suppliers.php:135 +#: purchasing/manage/suppliers.php:137 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:265 +#: sales/manage/customers.php:267 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 +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:126 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:133 +#: gl/includes/ui/gl_bank_ui.inc:136 gl/includes/ui/gl_bank_ui.inc:139 +#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:133 +#: gl/includes/ui/gl_bank_ui.inc.orig:136 +#: gl/includes/ui/gl_bank_ui.inc.orig:139 +#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84 +#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 +#: gl/includes/ui/gl_journal_ui.inc:240 +#: inventory/includes/item_adjustments_ui.inc:181 +#: inventory/includes/stock_transfers_ui.inc:161 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 +#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519 +#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339 +msgid "Memo" +msgstr "" + +#: gl/accruals.php:162 +msgid "Revenue / Cost Accruals have been processed." +msgstr "" + +#: gl/accruals.php:168 +msgid "Showing GL Transactions." +msgstr "" + +#: gl/accruals.php:180 +msgid "Weekly" +msgstr "" + +#: gl/accruals.php:181 +msgid "Bi-weekly" +msgstr "" + +#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 +#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115 +#: sales/manage/recurrent_invoices.php:102 +msgid "Monthly" +msgstr "" + +#: gl/accruals.php:183 +msgid "Quarterly" +msgstr "" + +#: gl/accruals.php:195 +msgid "First date of Accruals" +msgstr "" + +#: gl/accruals.php:197 +msgid "Accrued Balance Account" +msgstr "" + +#: gl/accruals.php:200 +msgid "Revenue / Cost Account" +msgstr "" + +#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 +#: gl/inquiry/journal_inquiry.php:125 gl/inquiry/tax_inquiry.php:82 +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 +#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 +#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 +#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 +#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 +#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 +#: gl/includes/ui/gl_bank_ui.inc:133 gl/includes/ui/gl_bank_ui.inc:136 +#: gl/includes/ui/gl_bank_ui.inc:139 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:1152 includes/ui/ui_lists.inc.orig:1163 +#: manufacturing/includes/manufacturing_ui.inc:236 +#: purchasing/includes/ui/invoice_ui.inc:245 +#: purchasing/includes/ui/invoice_ui.inc:247 +#: purchasing/includes/ui/invoice_ui.inc:249 +#: purchasing/view/view_supp_payment.php:60 +#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241 +#: reporting/rep107.php:180 reporting/rep109.php:188 reporting/rep110.php:193 +#: reporting/rep111.php:175 reporting/rep113.php:182 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 +msgid "Amount" +msgstr "" + +#: gl/accruals.php:208 +msgid "Search Amount" +msgstr "" + +#: gl/accruals.php:210 +msgid "Frequency" +msgstr "" + +#: gl/accruals.php:212 +msgid "Periods" +msgstr "" + +#: gl/accruals.php:216 +msgid "Show GL Rows" +msgstr "" + +#: gl/accruals.php:217 +msgid "Process Accruals" +msgstr "" + +#: gl/accruals.php:218 +msgid "Are you sure you want to post accruals?" +msgstr "" + +#: gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" -#: /gl/bank_account_reconcile.php:35 -#: /gl/bank_transfer.php:30 -#: /gl/gl_bank.php:41 -#: /gl/inquiry/bank_inquiry.php:30 -#: /purchasing/supplier_payment.php:39 -#: /sales/customer_payments.php:34 +#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 +#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 +#: sales/customer_payments.php:39 msgid "There are no bank accounts defined in the system." msgstr "" -#: /gl/bank_account_reconcile.php:39 +#: gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" -#: /gl/bank_account_reconcile.php:56 +#: gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" -#: /gl/bank_account_reconcile.php:169 -#: /gl/inquiry/bank_inquiry.php:44 -#: /gl/inquiry/gl_account_inquiry.php:64 +#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 +#: gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" -#: /gl/bank_account_reconcile.php:171 +#: gl/bank_account_reconcile.php:168 msgid "Bank Statement:" msgstr "" -#: /gl/bank_account_reconcile.php:172 +#: gl/bank_account_reconcile.php:169 msgid "New" msgstr "" -#: /gl/bank_account_reconcile.php:214 +#: gl/bank_account_reconcile.php:198 msgid "Reconcile Date" msgstr "" -#: /gl/bank_account_reconcile.php:214 +#: gl/bank_account_reconcile.php:198 msgid "Beginning
Balance" msgstr "" -#: /gl/bank_account_reconcile.php:215 +#: gl/bank_account_reconcile.php:199 msgid "Ending
Balance" msgstr "" -#: /gl/bank_account_reconcile.php:215 +#: gl/bank_account_reconcile.php:199 msgid "Account
Total" msgstr "" -#: /gl/bank_account_reconcile.php:215 +#: gl/bank_account_reconcile.php:199 msgid "Reconciled
Amount" msgstr "" -#: /gl/bank_account_reconcile.php:215 -#: /reporting/rep303.php:137 -#: /reporting/rep303.php:143 +#: gl/bank_account_reconcile.php:199 msgid "Difference" msgstr "" -#: /gl/bank_account_reconcile.php:219 +#: gl/bank_account_reconcile.php:203 msgid "Date of bank statement to reconcile" msgstr "" -#: /gl/bank_account_reconcile.php:261 -#: /gl/inquiry/bank_inquiry.php:76 -#: /gl/inquiry/gl_account_inquiry.php:108 -#: /gl/inquiry/gl_account_inquiry.php:111 -#: /gl/inquiry/gl_account_inquiry.php:114 -#: /gl/view/gl_trans_view.php:36 -#: /reporting/rep601.php:76 -#: /reporting/rep704.php:78 -#: /reporting/rep704.php:80 -#: /reporting/rep704.php:83 +#: 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 msgid "Person/Item" msgstr "" -#: /gl/bank_account_reconcile.php:274 +#: gl/bank_account_reconcile.php:249 msgid "Reconcile" msgstr "" -#: /gl/bank_transfer.php:28 +#: gl/bank_transfer.php:28 msgid "Transfer between Bank Accounts" msgstr "" -#: /gl/bank_transfer.php:39 +#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" -#: /gl/bank_transfer.php:41 +#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: /gl/bank_transfer.php:43 +#: gl/bank_transfer.php:43 msgid "Enter &Another Transfer" msgstr "" -#: /gl/bank_transfer.php:65 +#: gl/bank_transfer.php:66 msgid "From Account:" msgstr "" -#: /gl/bank_transfer.php:67 +#: gl/bank_transfer.php:70 msgid "To Account:" msgstr "" -#: /gl/bank_transfer.php:69 +#: gl/bank_transfer.php:72 msgid "Transfer Date:" msgstr "" -#: /gl/bank_transfer.php:75 -#: /gl/bank_transfer.php:81 -#: /includes/ui/ui_view.inc:465 -#: /sales/customer_payments.php:209 +#: gl/bank_transfer.php:78 gl/bank_transfer.php:85 +#: sales/customer_payments.php:411 msgid "Amount:" msgstr "" -#: /gl/bank_transfer.php:97 +#: gl/bank_transfer.php:79 gl/bank_transfer.php:86 +#: purchasing/supplier_payment.php:299 sales/customer_payments.php:396 +msgid "Bank Charge:" +msgstr "" + +#: gl/bank_transfer.php:97 msgid "Enter Transfer" msgstr "" -#: /gl/bank_transfer.php:121 -#: /purchasing/supplier_payment.php:146 +#: gl/bank_transfer.php:123 gl/bank_transfer.php:153 +#: purchasing/supplier_payment.php:130 purchasing/supplier_payment.php:136 msgid "The entered amount is invalid or less than zero." msgstr "" -#: /gl/bank_transfer.php:128 -#: /gl/gl_bank.php:145 -#: /gl/gl_journal.php:109 -#: /inventory/adjustments.php:92 -#: /inventory/transfers.php:92 -#: /manufacturing/work_order_add_finished.php:66 -#: /manufacturing/work_order_entry.php:116 -#: /manufacturing/work_order_issue.php:84 -#: /purchasing/po_receive_items.php:174 -#: /purchasing/supplier_payment.php:191 -#: /sales/credit_note_entry.php:146 -#: /sales/customer_credit_invoice.php:96 -#: /sales/customer_delivery.php:163 -#: /sales/customer_invoice.php:261 -#: /sales/customer_payments.php:79 -#: /sales/sales_order_entry.php:284 +#: gl/bank_transfer.php:128 gl/gl_bank.php:225 +msgid "The total bank amount cannot be 0." +msgstr "" + +#: gl/bank_transfer.php:139 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s) for source account." +msgstr "" + +#: gl/bank_transfer.php:145 gl/gl_bank.php:242 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." +msgstr "" + +#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144 +#: sales/customer_payments.php:184 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." +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 msgid "You must enter a reference." msgstr "" -#: /gl/bank_transfer.php:142 +#: gl/bank_transfer.php:178 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: /gl/gl_bank.php:31 +#: gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" -#: /gl/gl_bank.php:35 +#: gl/gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" -#: /gl/gl_bank.php:82 -msgid "Payment has been entered" +#: gl/gl_bank.php:40 +msgid "Modify Bank Account Entry" msgstr "" -#: /gl/gl_bank.php:84 -msgid "&View the GL Postings for this Payment" +#: gl/gl_bank.php:43 +msgid "Modify Bank Deposit Entry" msgstr "" -#: /gl/gl_bank.php:86 +#: gl/gl_bank.php:73 +#, php-format +msgid "Payment %d has been entered" +msgstr "" + +#: gl/gl_bank.php:75 gl/gl_bank.php:93 +msgid "&View the GL Postings for this Payment" +msgstr "" + +#: gl/gl_bank.php:77 gl/gl_bank.php:95 msgid "Enter Another &Payment" msgstr "" -#: /gl/gl_bank.php:88 +#: gl/gl_bank.php:79 gl/gl_bank.php:97 msgid "Enter A &Deposit" msgstr "" -#: /gl/gl_bank.php:98 -msgid "Deposit has been entered" +#: 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 +msgid "Add an Attachment" +msgstr "" + +#: gl/gl_bank.php:107 +#, php-format +msgid "Deposit %d has been entered" msgstr "" -#: /gl/gl_bank.php:100 +#: gl/gl_bank.php:109 msgid "View the GL Postings for this Deposit" msgstr "" -#: /gl/gl_bank.php:102 +#: gl/gl_bank.php:111 msgid "Enter Another Deposit" msgstr "" -#: /gl/gl_bank.php:104 +#: gl/gl_bank.php:113 msgid "Enter A Payment" msgstr "" -#: /gl/gl_bank.php:138 +#: gl/gl_bank.php:124 +msgid "&View the GL Postings for this Deposit" +msgstr "" + +#: gl/gl_bank.php:126 +msgid "Enter Another &Deposit" +msgstr "" + +#: gl/gl_bank.php:128 +msgid "Enter A &Payment" +msgstr "" + +#: gl/gl_bank.php:219 msgid "You must enter at least one payment line." msgstr "" -#: /gl/gl_bank.php:157 +#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." +msgstr "" + +#: gl/gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" -#: /gl/gl_bank.php:205 -msgid "The source and destination accouts cannot be the same." +#: gl/gl_bank.php:273 +msgid "You have to select customer and customer branch." +msgstr "" + +#: gl/gl_bank.php:277 +msgid "You have to select supplier." +msgstr "" + +#: gl/gl_bank.php:323 +msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_bank.php:287 +#: gl/gl_bank.php:395 msgid "Payment Items" msgstr "" -#: /gl/gl_bank.php:287 +#: gl/gl_bank.php:395 msgid "Deposit Items" msgstr "" -#: /gl/gl_bank.php:295 +#: gl/gl_bank.php:403 msgid "Process Payment" msgstr "" -#: /gl/gl_bank.php:295 +#: gl/gl_bank.php:403 msgid "Process Deposit" msgstr "" -#: /gl/gl_budget.php:18 +#: gl/gl_budget.php:18 msgid "Budget Entry" msgstr "" -#: /gl/gl_budget.php:24 -#: /gl/manage/gl_accounts.php:22 -msgid "There are no account groups defined. Please define at least one account group before entering accounts." +#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 +#: gl/manage/gl_accounts.php.orig:23 +msgid "" +"There are no account groups defined. Please define at least one account " +"group before entering accounts." msgstr "" -#: /gl/gl_budget.php:93 +#: gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" -#: /gl/gl_budget.php:95 +#: gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" -#: /gl/gl_budget.php:112 -#: /gl/manage/gl_accounts.php:231 -#: /gl/manage/gl_accounts.php:237 +#: 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 msgid "Account Code:" msgstr "" -#: /gl/gl_budget.php:119 -#: /gl/gl_budget.php:120 -#: /gl/gl_budget.php:124 -#: /gl/inquiry/gl_account_inquiry.php:73 -#: /gl/inquiry/gl_account_inquiry.php:75 -#: /gl/inquiry/gl_account_inquiry.php:107 -#: /gl/inquiry/gl_account_inquiry.php:110 -#: /gl/manage/gl_quick_entries.php:232 -#: /gl/manage/gl_quick_entries.php:234 -#: /gl/manage/gl_quick_entries.php:319 -#: /gl/manage/gl_quick_entries.php:321 -#: /gl/view/gl_trans_view.php:65 -#: /gl/view/gl_trans_view.php:68 -#: /gl/includes/ui/gl_bank_ui.inc:121 -#: /gl/includes/ui/gl_bank_ui.inc:122 -#: /gl/includes/ui/gl_bank_ui.inc:124 -#: /gl/includes/ui/gl_journal_ui.inc:71 -#: /gl/includes/ui/gl_journal_ui.inc:72 -#: /gl/includes/ui/gl_journal_ui.inc:74 -#: /includes/types.inc:35 -#: /inventory/manage/items.php:360 -#: /inventory/manage/items.php:362 -#: /purchasing/includes/ui/invoice_ui.inc:247 -#: /purchasing/includes/ui/invoice_ui.inc:249 -#: /purchasing/manage/suppliers.php:272 -#: /purchasing/manage/suppliers.php:274 -#: /purchasing/manage/suppliers.php:276 -#: /reporting/rep501.php:90 -#: /reporting/rep704.php:77 -#: /reporting/rep704.php:80 -#: /reporting/rep704.php:91 -#: /reporting/rep704.php:93 -#: /reporting/rep704.php:101 -#: /reporting/rep705.php:149 -#: /reporting/rep705.php:151 -#: /reporting/rep705.php:161 -#: /reporting/rep706.php:86 -#: /reporting/rep706.php:88 -#: /reporting/rep706.php:95 -#: /reporting/rep707.php:100 -#: /reporting/rep707.php:102 -#: /reporting/rep707.php:109 -#: /reporting/rep708.php:118 -#: /reporting/rep708.php:120 -#: /reporting/rep708.php:127 -#: /reporting/reports_main.php:210 -#: /reporting/reports_main.php:211 -#: /reporting/reports_main.php:216 -#: /reporting/reports_main.php:217 -#: /reporting/reports_main.php:223 -#: /reporting/reports_main.php:224 -#: /reporting/reports_main.php:232 -#: /reporting/reports_main.php:233 -#: /reporting/reports_main.php:242 -#: /reporting/reports_main.php:243 -#: /reporting/reports_main.php:254 -#: /reporting/reports_main.php:259 -#: /reporting/reports_main.php:265 -#: /reporting/reports_main.php:273 -#: /reporting/reports_main.php:282 -#: /sales/manage/customers.php:273 -#: /sales/manage/customers.php:275 -#: /sales/includes/ui/sales_credit_ui.inc:132 -#: /sales/includes/ui/sales_credit_ui.inc:137 -#: /sales/includes/ui/sales_order_ui.inc:417 -#: /sales/includes/ui/sales_order_ui.inc:422 -msgid "Dimension" -msgstr "" - -#: /gl/gl_budget.php:132 -#: /gl/manage/exchange_rates.php:135 +#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 msgid "Get" msgstr "" -#: /gl/gl_budget.php:139 -#: /gl/gl_budget.php:141 -#: /reporting/rep105.php:114 -#: /reporting/rep106.php:90 -#: /reporting/rep304.php:110 -#: /reporting/rep601.php:82 -#: /reporting/rep702.php:57 -#: /reporting/rep704.php:89 -#: /reporting/rep704.php:99 -#: /reporting/rep704.php:107 -#: /reporting/rep706.php:77 -#: /reporting/rep706.php:85 -#: /reporting/rep706.php:94 -#: /reporting/rep706.php:101 -#: /reporting/rep707.php:92 -#: /reporting/rep707.php:99 -#: /reporting/rep707.php:108 -#: /reporting/rep707.php:115 -#: /reporting/rep708.php:117 -#: /reporting/rep708.php:126 -#: /reporting/rep708.php:133 -#: /reporting/rep709.php:101 +#: 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 msgid "Period" msgstr "" -#: /gl/gl_budget.php:139 -#: /gl/gl_budget.php:141 -#: /gl/inquiry/tax_inquiry.php:84 -#: /gl/manage/gl_quick_entries.php:232 -#: /gl/manage/gl_quick_entries.php:234 -#: /gl/manage/gl_quick_entries.php:236 -#: /gl/manage/gl_quick_entries.php:315 -#: /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:98 -#: /gl/view/gl_payment_view.php:65 -#: /gl/view/gl_payment_view.php:97 -#: /gl/includes/ui/gl_bank_ui.inc:122 -#: /gl/includes/ui/gl_bank_ui.inc:125 -#: /gl/includes/ui/gl_bank_ui.inc:128 -#: /includes/types.inc:314 -#: /includes/ui/ui_lists.inc:1134 -#: /includes/ui/ui_view.inc:431 -#: /includes/ui/ui_view.inc:447 -#: /manufacturing/includes/manufacturing_ui.inc:238 -#: /purchasing/includes/ui/invoice_ui.inc:247 -#: /purchasing/includes/ui/invoice_ui.inc:249 -#: /purchasing/includes/ui/invoice_ui.inc:251 -#: /purchasing/view/view_supp_payment.php:60 -#: /purchasing/view/view_supp_payment.php:69 -#: /purchasing/allocations/supplier_allocate.php:203 -#: /reporting/rep102.php:226 -#: /reporting/rep202.php:228 -#: /reporting/rep706.php:273 -#: /reporting/rep707.php:311 -#: /reporting/includes/doctext.inc:92 -#: /sales/allocations/customer_allocate.php:204 -#: /sales/view/view_receipt.php:44 -msgid "Amount" -msgstr "" - -#: /gl/gl_budget.php:139 +#: gl/gl_budget.php:91 msgid "Dim. incl." msgstr "" -#: /gl/gl_budget.php:139 -#: /gl/gl_budget.php:141 +#: gl/gl_budget.php:91 gl/gl_budget.php:93 msgid "Last Year" msgstr "" -#: /gl/gl_budget.php:179 -#: /gl/inquiry/gl_trial_balance.php:162 -#: /gl/view/gl_deposit_view.php:120 -#: /gl/view/gl_payment_view.php:119 -#: /gl/includes/ui/gl_bank_ui.inc:171 -#: /gl/includes/ui/gl_journal_ui.inc:129 -#: /inventory/includes/item_adjustments_ui.inc:63 -#: /inventory/includes/item_adjustments_ui.inc:102 -#: /manufacturing/includes/manufacturing_ui.inc:180 -#: /purchasing/includes/ui/invoice_ui.inc:306 -#: /purchasing/includes/ui/invoice_ui.inc:466 -#: /purchasing/includes/ui/invoice_ui.inc:536 -#: /purchasing/po_receive_items.php:64 -#: /purchasing/view/view_po.php:130 -#: /purchasing/allocations/supplier_allocation_main.php:114 -#: /reporting/rep101.php:168 -#: /reporting/rep106.php:82 -#: /reporting/rep106.php:120 -#: /reporting/rep106.php:168 -#: /reporting/rep201.php:165 -#: /reporting/rep203.php:89 -#: /reporting/rep203.php:160 -#: /reporting/rep204.php:108 -#: /reporting/rep204.php:136 -#: /reporting/rep301.php:124 -#: /reporting/rep301.php:158 -#: /reporting/rep304.php:135 -#: /reporting/rep304.php:200 -#: /reporting/rep705.php:214 -#: /reporting/rep705.php:225 -#: /reporting/rep705.php:283 -#: /reporting/rep705.php:294 -#: /reporting/rep706.php:148 -#: /reporting/rep706.php:165 -#: /reporting/rep706.php:229 -#: /reporting/rep706.php:258 -#: /reporting/rep707.php:180 -#: /reporting/rep707.php:198 -#: /reporting/rep707.php:261 -#: /reporting/rep707.php:282 -#: /reporting/rep708.php:211 -#: /reporting/includes/doctext.inc:59 -#: /reporting/includes/doctext.inc:62 -#: /sales/customer_credit_invoice.php:287 -#: /sales/customer_delivery.php:388 -#: /sales/customer_invoice.php:401 -#: /sales/allocations/customer_allocation_main.php:109 -#: /sales/view/view_credit.php:91 -#: /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:115 -#: /sales/view/view_sales_order.php:77 -#: /sales/view/view_sales_order.php:110 -#: /sales/view/view_sales_order.php:142 -#: /sales/view/view_sales_order.php:182 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:142 +#: 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:182 gl/includes/ui/gl_bank_ui.inc.orig:182 +#: gl/includes/ui/gl_journal_ui.inc:141 +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/includes/item_adjustments_ui.inc:102 +#: manufacturing/includes/manufacturing_ui.inc:178 +#: purchasing/includes/ui/invoice_ui.inc:309 +#: purchasing/includes/ui/invoice_ui.inc:474 +#: purchasing/includes/ui/invoice_ui.inc:544 +#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 +#: purchasing/allocations/supplier_allocation_main.php:100 +#: reporting/rep101.php:237 reporting/rep106.php:82 reporting/rep106.php:120 +#: reporting/rep106.php:168 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 +#: 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 msgid "Total" msgstr "" -#: /gl/gl_journal.php:31 -#: /includes/types.inc:15 -#: /includes/types.inc:336 +#: gl/gl_journal.php:32 +#, php-format +msgid "Modifying Journal Transaction # %d." +msgstr "" + +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 msgid "Journal Entry" msgstr "" -#: /gl/gl_journal.php:47 +#: gl/gl_journal.php:54 msgid "Journal entry has been entered" msgstr "" -#: /gl/gl_journal.php:49 +#: gl/gl_journal.php:56 gl/gl_journal.php:71 msgid "&View this Journal Entry" msgstr "" -#: /gl/gl_journal.php:51 -msgid "Enter &Another Journal Entry" +#: gl/gl_journal.php:59 +msgid "Enter &New Journal Entry" +msgstr "" + +#: gl/gl_journal.php:69 +msgid "Journal entry has been updated" +msgstr "" + +#: gl/gl_journal.php:73 +msgid "Return to Journal &Inquiry" +msgstr "" + +#: gl/gl_journal.php:86 +msgid "" +"You can edit directly only journal entries created via Journal Entry page." +msgstr "" + +#: gl/gl_journal.php:87 +msgid "Entry &New Journal Entry" msgstr "" -#: /gl/gl_journal.php:83 +#: gl/gl_journal.php:143 msgid "You must enter at least one journal line." msgstr "" -#: /gl/gl_journal.php:89 -msgid "The journal must balance (debits equal to credits) before it can be processed." +#: gl/gl_journal.php:149 +msgid "" +"The journal must balance (debits equal to credits) before it can be " +"processed." msgstr "" -#: /gl/gl_journal.php:142 -#: /gl/gl_journal.php:149 +#: gl/gl_journal.php:211 gl/gl_journal.php:218 msgid "Dimension is closed." msgstr "" -#: /gl/gl_journal.php:156 +#: gl/gl_journal.php:225 msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: /gl/gl_journal.php:163 +#: gl/gl_journal.php:232 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_journal.php:168 +#: gl/gl_journal.php:237 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_journal.php:176 -msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions." +#: gl/gl_journal.php:243 includes/ui/ui_view.inc:672 +#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 +msgid "Cannot post to GL account used by more than one tax type." +msgstr "" + +#: gl/gl_journal.php:250 +msgid "" +"You cannot make a journal entry for a bank account. Please use one of the " +"banking functions for bank transactions." msgstr "" -#: /gl/gl_journal.php:262 +#: gl/gl_journal.php:329 msgid "Rows" msgstr "" -#: /gl/gl_journal.php:268 +#: gl/gl_journal.php:335 msgid "Process Journal Entry" msgstr "" -#: /gl/gl_journal.php:269 +#: gl/gl_journal.php:336 msgid "Process journal entry only if debits equal to credits" msgstr "" -#: /gl/inquiry/bank_inquiry.php:28 -#: /reporting/rep601.php:69 +#: gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" +msgstr "" + +#: gl/inquiry/balance_sheet.php:126 +msgid "As at:" +msgstr "" + +#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:294 +#: reporting/rep705.php:319 reporting/rep706.php:272 reporting/rep706.php:297 +#: reporting/rep707.php:303 reporting/rep707.php:309 +msgid "Calculated Return" +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 +#: reporting/rep706.php:284 +msgid "Liabilities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 +msgid " and " +msgstr "" + +#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284 +msgid "Equities" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:69 msgid "Bank Statement" msgstr "" -#: /gl/inquiry/bank_inquiry.php:84 -#: /gl/inquiry/gl_account_inquiry.php:129 -#: /reporting/rep601.php:99 -#: /reporting/rep704.php:136 +#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 +#: reporting/rep601.php:99 reporting/rep704.php:138 msgid "Opening Balance" msgstr "" -#: /gl/inquiry/bank_inquiry.php:123 -#: /gl/inquiry/gl_account_inquiry.php:171 -#: /gl/inquiry/gl_trial_balance.php:172 -#: /reporting/rep601.php:133 -#: /reporting/rep704.php:173 -#: /reporting/rep708.php:220 +#: 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 msgid "Ending Balance" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:30 -msgid "General Ledger Account Inquiry" -msgstr "" - -#: /gl/inquiry/gl_account_inquiry.php:108 -#: /gl/inquiry/gl_account_inquiry.php:111 -#: /gl/inquiry/gl_account_inquiry.php:114 -#: /gl/view/gl_deposit_view.php:98 -#: /gl/view/gl_payment_view.php:97 -#: /gl/view/gl_trans_view.php:66 -#: /gl/view/gl_trans_view.php:69 -#: /gl/view/gl_trans_view.php:72 -#: /gl/includes/ui/gl_bank_ui.inc:122 -#: /gl/includes/ui/gl_bank_ui.inc:125 -#: /gl/includes/ui/gl_bank_ui.inc:128 -#: /gl/includes/ui/gl_bank_ui.inc:270 -#: /gl/includes/ui/gl_journal_ui.inc:72 -#: /gl/includes/ui/gl_journal_ui.inc:75 -#: /gl/includes/ui/gl_journal_ui.inc:78 -#: /gl/includes/ui/gl_journal_ui.inc:227 -#: /inventory/includes/item_adjustments_ui.inc:177 -#: /inventory/includes/stock_transfers_ui.inc:161 -#: /manufacturing/includes/work_order_issue_ui.inc:163 -#: /purchasing/includes/ui/invoice_ui.inc:247 -#: /purchasing/includes/ui/invoice_ui.inc:249 -#: /purchasing/includes/ui/invoice_ui.inc:251 -#: /sales/customer_credit_invoice.php:370 -#: /sales/customer_delivery.php:466 -#: /sales/customer_invoice.php:508 -#: /sales/includes/ui/sales_credit_ui.inc:333 -msgid "Memo" +#: gl/inquiry/gl_account_inquiry.php:31 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:70 +msgid "All Accounts" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:83 +msgid "Amount min:" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:179 -msgid "No general ledger transactions have been created for this account on the selected dates." +#: gl/inquiry/gl_account_inquiry.php:84 +msgid "Amount max:" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:27 -#: /reporting/rep708.php:136 +#: gl/inquiry/gl_account_inquiry.php:220 +msgid "" +"No general ledger transactions have been created for the specified criteria." +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206 msgid "Trial Balance" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:46 +#: gl/inquiry/gl_trial_balance.php:55 msgid "No zero values" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:47 -#: /reporting/reports_main.php:241 -#: /reporting/reports_main.php:281 -#: /reporting/reports_main.php:317 +#: gl/inquiry/gl_trial_balance.php:56 reporting/reports_main.php:301 +#: reporting/reports_main.php:346 reporting/reports_main.php:386 msgid "Only balances" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:91 -#: /gl/manage/bank_accounts.php:113 -#: /gl/view/gl_trans_view.php:65 -#: /gl/view/gl_trans_view.php:68 -#: /gl/view/gl_trans_view.php:71 -#: /reporting/rep701.php:48 -#: /reporting/rep702.php:51 -#: /reporting/rep705.php:138 -#: /reporting/rep706.php:77 -#: /reporting/rep707.php:92 -#: /reporting/rep708.php:109 +#: 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 +msgid "Group" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:159 +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 msgid "Account Name" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:92 -#: /reporting/rep708.php:101 +#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172 msgid "Brought Forward" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:93 -#: /reporting/rep708.php:101 +#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172 msgid "This Period" msgstr "" -#: /gl/inquiry/tax_inquiry.php:30 +#: gl/inquiry/gl_trial_balance.php:193 +msgid "Class" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265 +msgid "" +"The Opening Balance is not in balance, probably due to a non closed Previous " +"Fiscalyear." +msgstr "" + +#: gl/inquiry/journal_inquiry.php:27 +msgid "Journal Inquiry" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:51 +msgid "Show closed:" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:56 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:123 +msgid "Trans #" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:127 reporting/rep710.php:75 +#: reporting/rep710.php:85 reporting/reports_main.php:400 +msgid "User" +msgstr "" + +#: gl/inquiry/profit_loss.php:27 +msgid "Profit & Loss Drilldown" +msgstr "" + +#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:206 +#: reporting/includes/reports_classes.inc:234 +msgid "Accumulated" +msgstr "" + +#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251 +#: reporting/includes/reports_classes.inc:234 +msgid "Period Y-1" +msgstr "" + +#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242 +#: reporting/includes/reports_classes.inc:234 +msgid "Budget" +msgstr "" + +#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289 +#: reporting/reports_main.php:335 reporting/reports_main.php:376 +msgid "Compare to" +msgstr "" + +#: gl/inquiry/profit_loss.php:230 +msgid "Group/Account Name" +msgstr "" + +#: gl/inquiry/profit_loss.php:233 reporting/rep707.php:206 +msgid "Achieved %" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" -#: /gl/inquiry/tax_inquiry.php:84 -#: /reporting/rep709.php:161 +#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 msgid "Outputs" msgstr "" -#: /gl/inquiry/tax_inquiry.php:84 -#: /reporting/rep709.php:161 +#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172 msgid "Inputs" msgstr "" -#: /gl/inquiry/tax_inquiry.php:102 +#: gl/inquiry/tax_inquiry.php:100 msgid "Charged on sales" msgstr "" -#: /gl/inquiry/tax_inquiry.php:102 -#: /reporting/rep709.php:161 +#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:172 msgid "Output Tax" msgstr "" -#: /gl/inquiry/tax_inquiry.php:108 +#: gl/inquiry/tax_inquiry.php:106 msgid "Paid on purchases" msgstr "" -#: /gl/inquiry/tax_inquiry.php:108 -#: /reporting/rep709.php:161 +#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:172 msgid "Input Tax" msgstr "" -#: /gl/inquiry/tax_inquiry.php:114 +#: gl/inquiry/tax_inquiry.php:112 msgid "Net payable or collectible" msgstr "" -#: /gl/inquiry/tax_inquiry.php:121 -#: /reporting/rep709.php:190 +#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:203 msgid "Total payable or refund" msgstr "" -#: /gl/manage/bank_accounts.php:16 -#: /reporting/reports_main.php:184 +#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 +#: reporting/reports_main.php:238 msgid "Bank Accounts" msgstr "" -#: /gl/manage/bank_accounts.php:33 +#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 msgid "The bank account name cannot be empty." msgstr "" -#: /gl/manage/bank_accounts.php:46 +#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 +msgid "The GL account selected is already in use. Select another GL account." +msgstr "" + +#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 msgid "Bank account has been updated" msgstr "" -#: /gl/manage/bank_accounts.php:55 +#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 msgid "New bank account has been added" msgstr "" -#: /gl/manage/bank_accounts.php:74 -msgid "Cannot delete this bank account because transactions have been created using this account." +#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." msgstr "" -#: /gl/manage/bank_accounts.php:82 -msgid "Cannot delete this bank account because POS definitions have been created using this account." +#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." msgstr "" -#: /gl/manage/bank_accounts.php:87 +#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 msgid "Selected bank account has been deleted" msgstr "" -#: /gl/manage/bank_accounts.php:113 -#: /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:135 -#: /inventory/purchasing_data.php:156 -#: /purchasing/view/view_supp_credit.php:50 -#: /purchasing/view/view_supp_invoice.php:54 -#: /purchasing/inquiry/po_search_completed.php:153 -#: /purchasing/inquiry/po_search.php:178 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:180 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:190 -#: /purchasing/inquiry/supplier_inquiry.php:74 -#: /purchasing/inquiry/supplier_inquiry.php:215 -#: /purchasing/inquiry/supplier_inquiry.php:225 -#: /purchasing/allocations/supplier_allocation_main.php:113 -#: /purchasing/allocations/supplier_allocation_main.php:121 -#: /reporting/rep101.php:91 -#: /reporting/rep102.php:121 -#: /reporting/rep102.php:125 -#: /reporting/rep104.php:114 -#: /reporting/rep201.php:89 -#: /reporting/rep202.php:122 -#: /reporting/rep203.php:96 -#: /sales/customer_credit_invoice.php:242 -#: /sales/customer_delivery.php:320 -#: /sales/customer_invoice.php:345 -#: /sales/allocations/customer_allocation_main.php:108 -#: /sales/allocations/customer_allocation_main.php:116 -#: /sales/view/view_credit.php:70 -#: /sales/view/view_dispatch.php:86 -#: /sales/view/view_invoice.php:86 -#: /sales/inquiry/customer_allocation_inquiry.php:209 -#: /sales/inquiry/customer_allocation_inquiry.php:219 -#: /sales/inquiry/customer_inquiry.php:78 -#: /sales/inquiry/customer_inquiry.php:278 -#: /sales/inquiry/customer_inquiry.php:289 -#: /sales/inquiry/sales_deliveries_view.php:239 -#: /sales/inquiry/sales_orders_view.php:270 +#: 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 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:53 +#: purchasing/inquiry/po_search_completed.php:127 +#: purchasing/inquiry/po_search.php:136 +#: purchasing/inquiry/supplier_allocation_inquiry.php:133 +#: purchasing/inquiry/supplier_allocation_inquiry.php:143 +#: purchasing/inquiry/supplier_inquiry.php:76 +#: purchasing/inquiry/supplier_inquiry.php:175 +#: purchasing/inquiry/supplier_inquiry.php:186 +#: purchasing/inquiry/supplier_inquiry.php.orig:72 +#: purchasing/inquiry/supplier_inquiry.php.orig:169 +#: purchasing/inquiry/supplier_inquiry.php.orig:180 +#: 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 +#: 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:270 +#: sales/inquiry/sales_orders_view.php:284 +#: sales/inquiry/sales_orders_view.php.orig:270 +#: sales/inquiry/sales_orders_view.php.orig:284 msgid "Currency" msgstr "" -#: /gl/manage/bank_accounts.php:113 +#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 msgid "GL Account" msgstr "" -#: /gl/manage/bank_accounts.php:114 -#: /reporting/includes/doctext.inc:42 +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: reporting/includes/doctext.inc:247 msgid "Bank" msgstr "" -#: /gl/manage/bank_accounts.php:114 -#: /includes/ui/ui_view.inc:500 +#: 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:114 +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 msgid "Bank Address" msgstr "" -#: /gl/manage/bank_accounts.php:163 +#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +msgid "Dflt" +msgstr "" + +#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 msgid "Bank Account Name:" msgstr "" -#: /gl/manage/bank_accounts.php:165 +#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 +#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 msgid "Account Type:" msgstr "" -#: /gl/manage/bank_accounts.php:169 -#: /gl/manage/bank_accounts.php:173 +#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 +#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 msgid "Bank Account Currency:" msgstr "" -#: /gl/manage/bank_accounts.php:177 -#: /gl/manage/bank_accounts.php:179 +#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 +msgid "Default currency account:" +msgstr "" + +#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 +#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 msgid "Bank Account GL Code:" msgstr "" -#: /gl/manage/bank_accounts.php:181 +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 msgid "Bank Name:" msgstr "" -#: /gl/manage/bank_accounts.php:182 +#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 msgid "Bank Account Number:" msgstr "" -#: /gl/manage/bank_accounts.php:183 +#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 msgid "Bank Address:" msgstr "" -#: /gl/manage/currencies.php:16 +#: gl/manage/currencies.php:16 includes/access_levels.inc:223 msgid "Currencies" msgstr "" -#: /gl/manage/currencies.php:29 +#: gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" -#: /gl/manage/currencies.php:35 +#: gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" -#: /gl/manage/currencies.php:41 +#: gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" -#: /gl/manage/currencies.php:47 +#: gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" -#: /gl/manage/currencies.php:69 +#: gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" -#: /gl/manage/currencies.php:76 +#: gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" -#: /gl/manage/currencies.php:95 -msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." +#: gl/manage/currencies.php:92 +msgid "" +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." msgstr "" -#: /gl/manage/currencies.php:104 -msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." +#: gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." msgstr "" -#: /gl/manage/currencies.php:113 -msgid "Cannot delete this currency, because the company preferences uses this currency." +#: gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." msgstr "" -#: /gl/manage/currencies.php:123 -msgid "Cannot delete this currency, because thre are bank accounts that use this currency." +#: gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." msgstr "" -#: /gl/manage/currencies.php:138 -#: /gl/manage/gl_account_types.php:111 +#: gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" -#: /gl/manage/currencies.php:154 +#: gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" -#: /gl/manage/currencies.php:154 +#: gl/manage/currencies.php:139 msgid "Symbol" msgstr "" -#: /gl/manage/currencies.php:154 +#: gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" -#: /gl/manage/currencies.php:155 +#: gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" -#: /gl/manage/currencies.php:155 +#: gl/manage/currencies.php:140 msgid "Country" msgstr "" -#: /gl/manage/currencies.php:186 +#: gl/manage/currencies.php:140 +msgid "Auto update" +msgstr "" + +#: gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: /gl/manage/currencies.php:212 -#: /gl/manage/currencies.php:216 +#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" -#: /gl/manage/currencies.php:219 +#: gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" -#: /gl/manage/currencies.php:220 +#: gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" -#: /gl/manage/currencies.php:221 +#: gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" -#: /gl/manage/currencies.php:222 +#: gl/manage/currencies.php:212 msgid "Country:" msgstr "" -#: /gl/manage/exchange_rates.php:24 +#: gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" +msgstr "" + +#: gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" -#: /gl/manage/exchange_rates.php:39 +#: gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: /gl/manage/exchange_rates.php:121 -#: /gl/manage/exchange_rates.php:127 +#: gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." +msgstr "" + +#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 msgid "Date to Use From:" msgstr "" -#: /gl/manage/exchange_rates.php:134 -#: /includes/ui/ui_view.inc:318 -#: /includes/ui/ui_view.inc:320 +#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 +#: includes/ui/ui_view.inc:290 msgid "Exchange Rate:" msgstr "" -#: /gl/manage/exchange_rates.php:135 +#: gl/manage/exchange_rates.php:142 msgid "Get current ECB rate" msgstr "" -#: /gl/manage/exchange_rates.php:142 +#: gl/manage/exchange_rates.php:148 msgid "Exchange rates are entered against the company currency." msgstr "" -#: /gl/manage/exchange_rates.php:173 +#: gl/manage/exchange_rates.php:179 msgid "Select a currency :" msgstr "" -#: /gl/manage/exchange_rates.php:192 +#: gl/manage/exchange_rates.php:195 msgid "Date to Use From" msgstr "" -#: /gl/manage/exchange_rates.php:193 +#: gl/manage/exchange_rates.php:196 msgid "Exchange Rate" msgstr "" -#: /gl/manage/exchange_rates.php:202 +#: gl/manage/exchange_rates.php:205 msgid "The selected currency is the company currency." msgstr "" -#: /gl/manage/exchange_rates.php:203 -msgid "The company currency is the base currency so exchange rates cannot be set for it." +#: gl/manage/exchange_rates.php:206 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." msgstr "" -#: /gl/manage/gl_account_classes.php:16 +#: gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" -#: /gl/manage/gl_account_classes.php:29 -msgid "The account class ID must be numeric." +#: gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." msgstr "" -#: /gl/manage/gl_account_classes.php:35 +#: gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" -#: /gl/manage/gl_account_classes.php:54 +#: gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" -#: /gl/manage/gl_account_classes.php:59 +#: gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" -#: /gl/manage/gl_account_classes.php:77 -msgid "Cannot delete this account class because GL account types have been created referring to it." +#: gl/manage/gl_account_classes.php:77 +msgid "" +"Cannot delete this account class because GL account types have been created " +"referring to it." msgstr "" -#: /gl/manage/gl_account_classes.php:93 +#: gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" -#: /gl/manage/gl_account_classes.php:109 +#: gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" -#: /gl/manage/gl_account_classes.php:109 +#: gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" -#: /gl/manage/gl_account_classes.php:109 -#: /reporting/rep706.php:104 +#: gl/manage/gl_account_classes.php:110 gl/manage/gl_account_types.php:128 +msgid "Class Type" +msgstr "" + +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 +#: reporting/rep706.php:211 msgid "Balance Sheet" msgstr "" -#: /gl/manage/gl_account_classes.php:155 -#: /gl/manage/gl_account_classes.php:161 +#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 msgid "Class ID:" msgstr "" -#: /gl/manage/gl_account_classes.php:164 +#: gl/manage/gl_account_classes.php:166 msgid "Class Name:" msgstr "" -#: /gl/manage/gl_account_classes.php:166 -msgid "Balance Sheet:" +#: gl/manage/gl_account_classes.php:171 gl/manage/gl_account_types.php:192 +msgid "Class Type:" msgstr "" -#: /gl/manage/gl_accounts.php:16 -#: /reporting/rep701.php:54 +#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 +#: reporting/rep701.php:115 msgid "Chart of Accounts" msgstr "" -#: /gl/manage/gl_accounts.php:52 +#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 msgid "The account code must be entered." msgstr "" -#: /gl/manage/gl_accounts.php:58 +#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 msgid "The account name cannot be empty." msgstr "" -#: /gl/manage/gl_accounts.php:64 +#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 msgid "The account code must be numeric." msgstr "" -#: /gl/manage/gl_accounts.php:75 +#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81 +msgid "The account belongs to a bank account and cannot be inactivated." +msgstr "" + +#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90 msgid "Account data has been updated." msgstr "" -#: /gl/manage/gl_accounts.php:81 +#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99 msgid "New account has been added." msgstr "" -#: /gl/manage/gl_accounts.php:99 -msgid "Cannot delete this account because transactions have been created using this account." +#: gl/manage/gl_accounts.php:116 gl/manage/gl_accounts.php.orig:116 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." msgstr "" -#: /gl/manage/gl_accounts.php:120 -msgid "Cannot delete this account because it is used as one of the company default GL accounts." +#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122 +msgid "" +"Cannot delete this account because it is used as one of the company default " +"GL accounts." msgstr "" -#: /gl/manage/gl_accounts.php:130 +#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: /gl/manage/gl_accounts.php:144 +#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134 +msgid "" +"Cannot delete this account because it is used by one or more Item Categories." +msgstr "" + +#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: /gl/manage/gl_accounts.php:154 +#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: /gl/manage/gl_accounts.php:168 -msgid "Cannot delete this account because it is used by one or more Customer Branches." +#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152 +msgid "" +"Cannot delete this account because it is used by one or more Customer " +"Branches." msgstr "" -#: /gl/manage/gl_accounts.php:181 +#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: /gl/manage/gl_accounts.php:197 -msgid "Selected account has been deleted" +#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164 +msgid "" +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." msgstr "" -#: /gl/manage/gl_accounts.php:209 -msgid "Select an Account:" +#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182 +msgid "Selected account has been deleted" msgstr "" -#: /gl/manage/gl_accounts.php:211 +#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197 msgid "New account" msgstr "" -#: /gl/manage/gl_accounts.php:240 +#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243 msgid "Account Code 2:" msgstr "" -#: /gl/manage/gl_accounts.php:242 +#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245 msgid "Account Name:" msgstr "" -#: /gl/manage/gl_accounts.php:244 +#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247 msgid "Account Group:" msgstr "" -#: /gl/manage/gl_accounts.php:250 +#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249 +msgid "Account Tags:" +msgstr "" + +#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251 +msgid "Account status:" +msgstr "" + +#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256 msgid "Add Account" msgstr "" -#: /gl/manage/gl_accounts.php:254 +#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260 msgid "Update Account" msgstr "" -#: /gl/manage/gl_accounts.php:255 +#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261 msgid "Delete account" msgstr "" -#: /gl/manage/gl_account_types.php:16 +#: gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" -#: /gl/manage/gl_account_types.php:31 -msgid "The account id must be an integer and cannot be empty." +#: gl/manage/gl_account_types.php:29 +msgid "The account group id cannot be empty." msgstr "" -#: /gl/manage/gl_account_types.php:37 +#: gl/manage/gl_account_types.php:35 msgid "The account group name cannot be empty." msgstr "" -#: /gl/manage/gl_account_types.php:44 +#: gl/manage/gl_account_types.php:42 +msgid "This account group id is already in use." +msgstr "" + +#: gl/manage/gl_account_types.php:50 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: /gl/manage/gl_account_types.php:62 +#: gl/manage/gl_account_types.php:68 msgid "Selected account type has been updated" msgstr "" -#: /gl/manage/gl_account_types.php:67 +#: gl/manage/gl_account_types.php:73 msgid "New account type has been added" msgstr "" -#: /gl/manage/gl_account_types.php:85 -msgid "Cannot delete this account group because GL accounts have been created referring to it." +#: gl/manage/gl_account_types.php:89 +msgid "" +"Cannot delete this account group because GL accounts have been created " +"referring to it." msgstr "" -#: /gl/manage/gl_account_types.php:95 -msgid "Cannot delete this account group because GL account groups have been created referring to it." +#: gl/manage/gl_account_types.php:95 +msgid "" +"Cannot delete this account group because GL account groups have been created " +"referring to it." msgstr "" -#: /gl/manage/gl_account_types.php:127 -msgid "ID" +#: gl/manage/gl_account_types.php:111 +msgid "Selected account group has been deleted" msgstr "" -#: /gl/manage/gl_account_types.php:127 -msgid "Subgroup Of" +#: gl/manage/gl_account_types.php:128 +msgid "Group ID" msgstr "" -#: /gl/manage/gl_account_types.php:127 -msgid "Class Type" +#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 +msgid "Group Name" msgstr "" -#: /gl/manage/gl_account_types.php:179 -#: /gl/manage/gl_account_types.php:182 -msgid "ID:" +#: gl/manage/gl_account_types.php:128 +msgid "Subgroup Of" msgstr "" -#: /gl/manage/gl_account_types.php:185 -msgid "Subgroup Of:" +#: gl/manage/gl_account_types.php:187 +msgid "ID:" msgstr "" -#: /gl/manage/gl_account_types.php:187 -msgid "Class Type:" +#: gl/manage/gl_account_types.php:190 +msgid "Subgroup Of:" msgstr "" -#: /gl/manage/gl_quick_entries.php:16 +#: gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" -#: /gl/manage/gl_quick_entries.php:58 -#: /includes/ui/ui_input.inc:152 +#: gl/manage/gl_quick_entries.php:58 includes/ui/simple_crud_class.inc:221 +#: includes/ui/ui_input.inc:201 msgid "Add new" msgstr "" -#: /gl/manage/gl_quick_entries.php:73 +#: gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" -#: /gl/manage/gl_quick_entries.php:79 +#: gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." +msgstr "" + +#: gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" -#: /gl/manage/gl_quick_entries.php:99 +#: gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" -#: /gl/manage/gl_quick_entries.php:105 +#: gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" -#: /gl/manage/gl_quick_entries.php:117 +#: gl/manage/gl_quick_entries.php:124 msgid "Selected quick entry line has been updated" msgstr "" -#: /gl/manage/gl_quick_entries.php:123 +#: gl/manage/gl_quick_entries.php:130 msgid "New quick entry line has been added" msgstr "" -#: /gl/manage/gl_quick_entries.php:135 +#: gl/manage/gl_quick_entries.php:142 msgid "Selected quick entry has been deleted" msgstr "" -#: /gl/manage/gl_quick_entries.php:140 +#: gl/manage/gl_quick_entries.php:147 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: /gl/manage/gl_quick_entries.php:148 +#: gl/manage/gl_quick_entries.php:163 msgid "Selected quick entry line has been deleted" msgstr "" -#: /gl/manage/gl_quick_entries.php:156 -#: /gl/manage/gl_quick_entries.php:213 +#: gl/manage/gl_quick_entries.php:171 msgid "Base Amount" msgstr "" -#: /gl/manage/gl_quick_entries.php:211 +#: gl/manage/gl_quick_entries.php:226 msgid "Entry Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:213 +#: gl/manage/gl_quick_entries.php:230 +msgid "Balance Based" +msgstr "" + +#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 +msgid "Yearly" +msgstr "" + +#: gl/manage/gl_quick_entries.php:245 msgid "Base Amount Description" msgstr "" -#: /gl/manage/gl_quick_entries.php:215 +#: gl/manage/gl_quick_entries.php:246 msgid "Default Base Amount" msgstr "" -#: /gl/manage/gl_quick_entries.php:226 +#: gl/manage/gl_quick_entries.php:255 msgid "Quick Entry Lines" msgstr "" -#: /gl/manage/gl_quick_entries.php:232 -#: /gl/manage/gl_quick_entries.php:234 -#: /gl/manage/gl_quick_entries.php:236 +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" -#: /gl/manage/gl_quick_entries.php:232 -#: /gl/manage/gl_quick_entries.php:234 -#: /gl/manage/gl_quick_entries.php:236 +#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:297 +#: gl/manage/gl_quick_entries.php:320 msgid "Posted" msgstr "" -#: /gl/manage/gl_quick_entries.php:305 -msgid "Item Tax Type" +#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 +#: sales/customer_invoice.php:468 +msgid "Tax Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:313 +#: gl/manage/gl_quick_entries.php:337 msgid "Part" msgstr "" -#: /gl/view/bank_transfer_view.php:17 +#: gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" +msgstr "" + +#: gl/manage/revaluate_currencies.php:32 +msgid "No Revaluation was needed" +msgstr "" + +#: gl/manage/revaluate_currencies.php:40 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" +msgstr "" + +#: gl/manage/revaluate_currencies.php:104 +msgid "Date for Revaluation:" +msgstr "" + +#: gl/manage/revaluate_currencies.php:109 +msgid "Revaluate Currencies" +msgstr "" + +#: gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " +msgstr "" + +#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 +msgid "" +"The script must be called with a valid transaction type and transaction " +"number to review the general ledger postings for." +msgstr "" + +#: gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" -#: /gl/view/bank_transfer_view.php:67 -#: /gl/view/gl_payment_view.php:62 -#: /purchasing/view/view_supp_payment.php:54 +#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 +#: purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" -#: /gl/view/bank_transfer_view.php:76 -#: /gl/view/gl_deposit_view.php:64 +#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" -#: /gl/view/bank_transfer_view.php:84 +#: gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" -#: /gl/view/bank_transfer_view.php:91 -#: /inventory/view/view_transfer.php:77 +#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 msgid "This transfer has been voided." msgstr "" -#: /gl/view/gl_deposit_view.php:17 +#: gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:48 +#: gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:71 -#: /reporting/reports_main.php:75 -#: /reporting/reports_main.php:83 -#: /reporting/reports_main.php:94 -#: /reporting/reports_main.php:128 +#: 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 msgid "From" msgstr "" -#: /gl/view/gl_deposit_view.php:72 +#: gl/view/gl_deposit_view.php:72 msgid "Deposit Type" msgstr "" -#: /gl/view/gl_deposit_view.php:81 +#: gl/view/gl_deposit_view.php:81 msgid "This deposit has been voided." msgstr "" -#: /gl/view/gl_deposit_view.php:87 +#: gl/view/gl_deposit_view.php:87 msgid "There are no items for this deposit." msgstr "" -#: /gl/view/gl_deposit_view.php:92 +#: gl/view/gl_deposit_view.php:92 msgid "Items for this Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:94 -#: /gl/view/gl_payment_view.php:92 +#: 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:97 -#: /gl/view/gl_payment_view.php:96 -#: /gl/view/gl_trans_view.php:65 -#: /gl/view/gl_trans_view.php:68 -#: /gl/view/gl_trans_view.php:71 -#: /gl/includes/ui/gl_bank_ui.inc:121 -#: /gl/includes/ui/gl_bank_ui.inc:124 -#: /gl/includes/ui/gl_bank_ui.inc:127 -#: /gl/includes/ui/gl_journal_ui.inc:71 -#: /gl/includes/ui/gl_journal_ui.inc:74 -#: /gl/includes/ui/gl_journal_ui.inc:77 -#: /reporting/rep701.php:48 +#: 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:132 +#: gl/includes/ui/gl_bank_ui.inc:135 gl/includes/ui/gl_bank_ui.inc:138 +#: 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" msgstr "" -#: /gl/view/gl_deposit_view.php:97 -#: /gl/view/gl_payment_view.php:96 -#: /gl/includes/ui/gl_bank_ui.inc:121 -#: /gl/includes/ui/gl_bank_ui.inc:124 -#: /gl/includes/ui/gl_bank_ui.inc:127 -#: /gl/includes/ui/gl_journal_ui.inc:71 -#: /gl/includes/ui/gl_journal_ui.inc:74 -#: /gl/includes/ui/gl_journal_ui.inc:77 +#: 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:132 gl/includes/ui/gl_bank_ui.inc:135 +#: gl/includes/ui/gl_bank_ui.inc:138 gl/includes/ui/gl_bank_ui.inc.orig:132 +#: gl/includes/ui/gl_bank_ui.inc.orig:135 +#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 +#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 msgid "Account Description" msgstr "" -#: /gl/view/gl_payment_view.php:17 +#: gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" -#: /gl/view/gl_payment_view.php:46 +#: gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" -#: /gl/view/gl_payment_view.php:69 +#: gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" -#: /gl/view/gl_payment_view.php:70 -#: /purchasing/view/view_supp_payment.php:61 -#: /sales/view/view_receipt.php:48 +#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 +#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 msgid "Payment Type" msgstr "" -#: /gl/view/gl_payment_view.php:79 -#: /purchasing/view/view_supp_payment.php:76 +#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" -#: /gl/view/gl_payment_view.php:85 +#: gl/view/gl_payment_view.php:85 msgid "There are no items for this payment." msgstr "" -#: /gl/view/gl_payment_view.php:90 +#: gl/view/gl_payment_view.php:90 msgid "Items for this Payment" msgstr "" -#: /gl/view/gl_trans_view.php:16 -#: /gl/view/gl_trans_view.php:35 +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 msgid "General Ledger Transaction Details" msgstr "" -#: /gl/view/gl_trans_view.php:26 -msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." -msgstr "" - -#: /gl/view/gl_trans_view.php:56 +#: gl/view/gl_trans_view.php:54 msgid "No general ledger transactions have been created for" msgstr "" -#: /gl/view/gl_trans_view.php:56 +#: gl/view/gl_trans_view.php:54 msgid "number" msgstr "" -#: /gl/view/gl_trans_view.php:105 +#: gl/view/gl_trans_view.php:120 msgid "This transaction has been voided." msgstr "" -#: /gl/includes/db/gl_db_banking.inc:35 -#: /gl/includes/db/gl_db_banking.inc:38 +#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 +#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 msgid "Exchange Variance" msgstr "" -#: /gl/includes/db/gl_db_rates.inc:114 -msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually." +#: 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 +msgid "To" +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:428 +msgid "Document reentered." msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:25 -#: /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:168 -#: /purchasing/allocations/supplier_allocate.php:194 -#: /sales/allocations/customer_allocate.php:193 -#: /sales/includes/ui/sales_credit_ui.inc:121 +#: gl/includes/db/gl_db_rates.inc:130 +#, php-format +msgid "" +"Cannot retrieve currency rate from %s page. Please set the rate manually." +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:23 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 msgid "Date:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:48 +#: gl/includes/ui/gl_bank_ui.inc:50 gl/includes/ui/gl_bank_ui.inc.orig:50 msgid "Pay To:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:53 +#: gl/includes/ui/gl_bank_ui.inc:55 gl/includes/ui/gl_bank_ui.inc.orig:55 msgid "To the Order of:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:57 -msgid "Work Order:" -msgstr "" - -#: /gl/includes/ui/gl_bank_ui.inc:60 -#: /inventory/purchasing_data.php:217 -#: /inventory/purchasing_data.php:221 -#: /purchasing/includes/ui/invoice_ui.inc:71 -#: /purchasing/includes/ui/invoice_ui.inc:78 -#: /purchasing/includes/ui/po_ui.inc:65 -#: /purchasing/includes/ui/po_ui.inc:70 +#: gl/includes/ui/gl_bank_ui.inc:62 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 msgid "Supplier:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:63 -#: /sales/manage/recurrent_invoices.php:174 -#: /sales/includes/ui/sales_credit_ui.inc:29 -#: /sales/includes/ui/sales_order_ui.inc:260 +#: gl/includes/ui/gl_bank_ui.inc:65 gl/includes/ui/gl_bank_ui.inc.orig:65 +#: sales/manage/recurrent_invoices.php:169 +#: sales/includes/ui/sales_credit_ui.inc:29 +#: sales/includes/ui/sales_order_ui.inc:278 msgid "Customer:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:67 -#: /sales/customer_payments.php:195 -#: /sales/manage/recurrent_invoices.php:177 -#: /sales/includes/ui/sales_credit_ui.inc:37 -#: /sales/includes/ui/sales_order_ui.inc:267 +#: gl/includes/ui/gl_bank_ui.inc:69 gl/includes/ui/gl_bank_ui.inc.orig:69 +#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172 +#: sales/includes/ui/sales_credit_ui.inc:37 +#: sales/includes/ui/sales_order_ui.inc:285 msgid "Branch:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:84 -#: /gl/includes/ui/gl_journal_ui.inc:50 -#: /purchasing/includes/ui/invoice_ui.inc:231 +#: gl/includes/ui/gl_bank_ui.inc:87 gl/includes/ui/gl_bank_ui.inc.orig:87 +#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:231 msgid "Go" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:156 -#: /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:512 -#: /purchasing/includes/ui/po_ui.inc:196 -#: /sales/includes/ui/sales_credit_ui.inc:198 -#: /sales/includes/ui/sales_order_ui.inc:202 +#: gl/includes/ui/gl_bank_ui.inc:167 gl/includes/ui/gl_bank_ui.inc.orig:167 +#: includes/ui/simple_crud_class.inc:52 +#: inventory/includes/item_adjustments_ui.inc:88 +#: inventory/includes/stock_transfers_ui.inc:80 +#: manufacturing/includes/work_order_issue_ui.inc:59 +#: purchasing/includes/ui/invoice_ui.inc:520 +#: purchasing/includes/ui/po_ui.inc:267 +#: sales/includes/ui/sales_credit_ui.inc:198 +#: sales/includes/ui/sales_order_ui.inc:203 msgid "Edit document line" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:158 -#: /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:287 -#: /purchasing/includes/ui/po_ui.inc:198 -#: /sales/includes/ui/sales_credit_ui.inc:200 -#: /sales/includes/ui/sales_order_ui.inc:204 +#: gl/includes/ui/gl_bank_ui.inc:169 gl/includes/ui/gl_bank_ui.inc.orig:169 +#: includes/ui/simple_crud_class.inc:54 +#: inventory/includes/item_adjustments_ui.inc:90 +#: inventory/includes/stock_transfers_ui.inc:82 +#: manufacturing/includes/work_order_issue_ui.inc:61 +#: purchasing/includes/ui/invoice_ui.inc:285 +#: purchasing/includes/ui/po_ui.inc:269 +#: sales/includes/ui/sales_credit_ui.inc:200 +#: sales/includes/ui/sales_order_ui.inc:205 msgid "Remove line from document" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:249 -#: /gl/includes/ui/gl_journal_ui.inc:209 -#: /inventory/includes/item_adjustments_ui.inc:154 -#: /inventory/includes/stock_transfers_ui.inc:138 -#: /manufacturing/includes/work_order_issue_ui.inc:128 -#: /purchasing/includes/ui/po_ui.inc:331 -#: /sales/includes/ui/sales_credit_ui.inc:288 -#: /sales/includes/ui/sales_order_ui.inc:520 +#: gl/includes/ui/gl_bank_ui.inc:258 gl/includes/ui/gl_bank_ui.inc.orig:258 +#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:158 +#: inventory/includes/stock_transfers_ui.inc:138 +#: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/includes/ui/po_ui.inc:443 +#: sales/includes/ui/sales_credit_ui.inc:294 +#: sales/includes/ui/sales_order_ui.inc:556 msgid "Confirm changes" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:251 -#: /gl/includes/ui/gl_journal_ui.inc:211 -#: /inventory/includes/item_adjustments_ui.inc:156 -#: /inventory/includes/stock_transfers_ui.inc:140 -#: /manufacturing/includes/work_order_issue_ui.inc:130 -#: /purchasing/includes/ui/po_ui.inc:333 -#: /sales/includes/ui/sales_credit_ui.inc:290 -#: /sales/includes/ui/sales_order_ui.inc:522 +#: gl/includes/ui/gl_bank_ui.inc:260 gl/includes/ui/gl_bank_ui.inc.orig:260 +#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:160 +#: inventory/includes/stock_transfers_ui.inc:140 +#: manufacturing/includes/work_order_issue_ui.inc:134 +#: purchasing/includes/ui/po_ui.inc:445 +#: sales/includes/ui/sales_credit_ui.inc:296 +#: sales/includes/ui/sales_order_ui.inc:558 msgid "Cancel changes" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:256 -#: /gl/includes/ui/gl_journal_ui.inc:215 -#: /inventory/includes/item_adjustments_ui.inc:162 -#: /inventory/includes/stock_transfers_ui.inc:146 -#: /manufacturing/includes/work_order_issue_ui.inc:136 -#: /purchasing/includes/ui/po_ui.inc:338 -#: /sales/includes/ui/sales_credit_ui.inc:296 -#: /sales/includes/ui/sales_order_ui.inc:528 +#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_bank_ui.inc.orig:265 +#: gl/includes/ui/gl_journal_ui.inc:228 +#: inventory/includes/item_adjustments_ui.inc:166 +#: inventory/includes/stock_transfers_ui.inc:146 +#: manufacturing/includes/work_order_issue_ui.inc:140 +#: purchasing/includes/ui/po_ui.inc:451 +#: sales/includes/ui/sales_credit_ui.inc:302 +#: sales/includes/ui/sales_order_ui.inc:564 msgid "Add Item" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:257 -#: /inventory/includes/item_adjustments_ui.inc:163 -#: /inventory/includes/stock_transfers_ui.inc:147 -#: /manufacturing/includes/work_order_issue_ui.inc:137 -#: /purchasing/includes/ui/po_ui.inc:339 -#: /sales/includes/ui/sales_credit_ui.inc:297 -#: /sales/includes/ui/sales_order_ui.inc:529 +#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_bank_ui.inc.orig:266 +#: inventory/includes/item_adjustments_ui.inc:167 +#: inventory/includes/stock_transfers_ui.inc:147 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:452 +#: sales/includes/ui/sales_credit_ui.inc:303 +#: sales/includes/ui/sales_order_ui.inc:565 msgid "Add new item to document" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:37 +#: gl/includes/ui/gl_journal_ui.inc:38 msgid "Reverse Transaction:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:43 -#: /includes/types.inc:161 +#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:111 +#: gl/includes/ui/gl_journal_ui.inc:57 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:123 msgid "Edit journal line" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:113 +#: gl/includes/ui/gl_journal_ui.inc:125 msgid "Remove line from journal" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:216 +#: gl/includes/ui/gl_journal_ui.inc:229 msgid "Add new line to journal" msgstr "" -#: /includes/banking.inc:107 -#, php-format -msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page." +#: includes/access_levels.inc:56 +msgid "System administration" msgstr "" -#: /includes/current_user.inc:325 -msgid "Requesting data..." +#: includes/access_levels.inc:57 +msgid "Company setup" msgstr "" -#: /includes/errors.inc:59 -msgid "in file" +#: includes/access_levels.inc:58 +msgid "Special maintenance" msgstr "" -#: /includes/errors.inc:59 -msgid "at line " +#: includes/access_levels.inc:59 +msgid "Sales configuration" msgstr "" -#: /includes/errors.inc:94 -msgid "DATABASE ERROR :" +#: includes/access_levels.inc:60 +msgid "Sales transactions" msgstr "" -#: /includes/errors.inc:121 -msgid "The entered information is a duplicate. Please go back and enter different values." +#: includes/access_levels.inc:61 +msgid "Sales related reports" msgstr "" -#: /includes/main.inc:41 -msgid "This page is usable only with javascript enabled browsers." +#: includes/access_levels.inc:62 +msgid "Purchase configuration" msgstr "" -#: /includes/session.inc:37 -msgid "Incorrect Password" +#: includes/access_levels.inc:63 +msgid "Purchase transactions" msgstr "" -#: /includes/session.inc:38 -msgid "The user and password combination is not valid for the system." +#: includes/access_levels.inc:64 +msgid "Purchase analytics" msgstr "" -#: /includes/session.inc:40 -msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system." +#: includes/access_levels.inc:65 +msgid "Inventory configuration" msgstr "" -#: /includes/session.inc:41 -#: /includes/ui/ui_controls.inc:129 -#: /includes/ui/ui_view.inc:726 -msgid "Back" +#: includes/access_levels.inc:66 +msgid "Inventory operations" msgstr "" -#: /includes/session.inc:55 -msgid "Security settings have not been defined for your user account." +#: includes/access_levels.inc:67 +msgid "Inventory analytics" msgstr "" -#: /includes/session.inc:56 -msgid "Please contact your system administrator." +#: includes/access_levels.inc:68 +msgid "Manufacturing configuration" msgstr "" -#: /includes/session.inc:64 -msgid "Access denied" +#: includes/access_levels.inc:69 +msgid "Manufacturing transactions" msgstr "" -#: /includes/session.inc:66 -msgid "The security settings on your account do not permit you to access this function" +#: includes/access_levels.inc:70 +msgid "Manufacturing analytics" msgstr "" -#: /includes/types.inc:16 -#: /includes/types.inc:335 -msgid "Bank Payment" +#: includes/access_levels.inc:71 +msgid "Dimensions configuration" msgstr "" -#: /includes/types.inc:17 -#: /includes/types.inc:334 -msgid "Bank Deposit" +#: includes/access_levels.inc:72 inventory/manage/items.php:339 +#: reporting/reports_main.php:223 +msgid "Dimensions" msgstr "" -#: /includes/types.inc:18 -msgid "Funds Transfer" +#: includes/access_levels.inc:73 +msgid "Banking & GL configuration" msgstr "" -#: /includes/types.inc:19 -msgid "Sales Invoice" +#: includes/access_levels.inc:74 +msgid "Banking & GL transactions" msgstr "" -#: /includes/types.inc:20 -#: /sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: includes/access_levels.inc:75 +msgid "Banking & GL analytics" msgstr "" -#: /includes/types.inc:21 -msgid "Customer Payment" +#: includes/access_levels.inc:93 +msgid "Install/update companies" msgstr "" -#: /includes/types.inc:22 -msgid "Delivery Note" +#: includes/access_levels.inc:94 +msgid "Install/update languages" msgstr "" -#: /includes/types.inc:23 -msgid "Location Transfer" +#: includes/access_levels.inc:95 +msgid "Install/upgrade modules" msgstr "" -#: /includes/types.inc:24 -msgid "Inventory Adjustment" +#: includes/access_levels.inc:96 +msgid "Software upgrades" msgstr "" -#: /includes/types.inc:25 -#: /purchasing/includes/ui/po_ui.inc:238 -#: /purchasing/view/view_po.php:30 -msgid "Purchase Order" +#: includes/access_levels.inc:100 +msgid "Company parameters" msgstr "" -#: /includes/types.inc:26 -msgid "Supplier Invoice" +#: includes/access_levels.inc:101 +msgid "Access levels edition" msgstr "" -#: /includes/types.inc:27 -#: /purchasing/supplier_credit.php:29 -msgid "Supplier Credit Note" +#: includes/access_levels.inc:102 +msgid "Users setup" msgstr "" -#: /includes/types.inc:28 -msgid "Supplier Payment" +#: includes/access_levels.inc:103 +msgid "Point of sales definitions" msgstr "" -#: /includes/types.inc:29 -#: /purchasing/view/view_grn.php:29 -msgid "Purchase Order Delivery" +#: includes/access_levels.inc:104 +msgid "Printers configuration" msgstr "" -#: /includes/types.inc:30 -#: /includes/types.inc:158 -msgid "Work Order" +#: includes/access_levels.inc:105 +msgid "Print profiles" msgstr "" -#: /includes/types.inc:31 -msgid "Work Order Issue" +#: includes/access_levels.inc:106 +msgid "Payment terms" msgstr "" -#: /includes/types.inc:32 -msgid "Work Order Production" +#: includes/access_levels.inc:107 +msgid "Shipping ways" msgstr "" -#: /includes/types.inc:33 -msgid "Sales Order" +#: includes/access_levels.inc:108 +msgid "Credit status definitions changes" msgstr "" -#: /includes/types.inc:34 -msgid "Cost Update" +#: includes/access_levels.inc:109 +msgid "Inventory locations changes" msgstr "" -#: /includes/types.inc:122 -msgid "Savings Account" +#: includes/access_levels.inc:110 +msgid "Inventory movement types" msgstr "" -#: /includes/types.inc:122 -msgid "Transfer" +#: includes/access_levels.inc:111 +msgid "Manufacture work centres" msgstr "" -#: /includes/types.inc:123 -msgid "Chequing Account" +#: includes/access_levels.inc:112 +msgid "Forms setup" msgstr "" -#: /includes/types.inc:123 -msgid "Cheque" +#: includes/access_levels.inc:113 +msgid "Contact categories" msgstr "" -#: /includes/types.inc:124 -msgid "Credit Account" +#: includes/access_levels.inc:117 +msgid "Voiding transactions" msgstr "" -#: /includes/types.inc:125 -msgid "Cash Account" +#: includes/access_levels.inc:118 +msgid "Database backup/restore" msgstr "" -#: /includes/types.inc:125 -#: /includes/ui/ui_lists.inc:1446 -msgid "Cash" +#: includes/access_levels.inc:119 +msgid "Common view/print transactions interface" msgstr "" -#: /includes/types.inc:159 -#: /reporting/rep101.php:90 -#: /reporting/rep102.php:113 -#: /reporting/rep102.php:120 -#: /reporting/rep105.php:105 -#: /reporting/rep106.php:81 -#: /reporting/reports_main.php:29 -#: /reporting/reports_main.php:30 -#: /reporting/reports_main.php:32 -#: /reporting/reports_main.php:36 -#: /reporting/reports_main.php:38 -#: /reporting/reports_main.php:44 -#: /reporting/reports_main.php:52 -#: /reporting/reports_main.php:60 -#: /reporting/reports_main.php:68 -#: /reporting/reports_main.php:74 -#: /reporting/reports_main.php:82 -#: /reporting/reports_main.php:87 -#: /reporting/reports_main.php:88 -#: /reporting/reports_main.php:93 -#: /sales/create_recurrent_invoices.php:108 -#: /sales/customer_credit_invoice.php:240 -#: /sales/customer_delivery.php:318 -#: /sales/customer_invoice.php:343 -#: /sales/allocations/customer_allocation_main.php:107 -#: /sales/allocations/customer_allocation_main.php:115 -#: /sales/manage/recurrent_invoices.php:105 -#: /sales/view/view_credit.php:47 -#: /sales/inquiry/customer_allocation_inquiry.php:208 -#: /sales/inquiry/customer_allocation_inquiry.php:218 -#: /sales/inquiry/customer_inquiry.php:276 -#: /sales/inquiry/customer_inquiry.php:288 -#: /sales/inquiry/sales_deliveries_view.php:230 -#: /sales/inquiry/sales_orders_view.php:262 -msgid "Customer" +#: includes/access_levels.inc:120 +msgid "Attaching documents" msgstr "" -#: /includes/types.inc:160 -#: /inventory/purchasing_data.php:156 -#: /purchasing/includes/ui/grn_ui.inc:20 -#: /purchasing/includes/ui/po_ui.inc:231 -#: /purchasing/view/view_supp_credit.php:43 -#: /purchasing/view/view_supp_invoice.php:46 -#: /purchasing/inquiry/po_search_completed.php:149 -#: /purchasing/inquiry/po_search.php:174 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:176 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:189 -#: /purchasing/inquiry/supplier_inquiry.php:211 -#: /purchasing/inquiry/supplier_inquiry.php:224 -#: /purchasing/allocations/supplier_allocation_main.php:112 -#: /purchasing/allocations/supplier_allocation_main.php:120 -#: /reporting/rep201.php:88 -#: /reporting/rep202.php:114 -#: /reporting/rep202.php:121 -#: /reporting/rep203.php:95 -#: /reporting/rep204.php:87 -#: /reporting/reports_main.php:102 -#: /reporting/reports_main.php:103 -#: /reporting/reports_main.php:105 -#: /reporting/reports_main.php:109 -#: /reporting/reports_main.php:111 -#: /reporting/reports_main.php:117 -#: /reporting/reports_main.php:119 -#: /reporting/reports_main.php:123 -#: /reporting/reports_main.php:124 -#: /reporting/reports_main.php:127 -msgid "Supplier" +#: includes/access_levels.inc:121 +msgid "Display preferences" msgstr "" -#: /includes/types.inc:276 -msgid "Assemble" +#: includes/access_levels.inc:122 +msgid "Password changes" msgstr "" -#: /includes/types.inc:277 -msgid "Unassemble" +#: includes/access_levels.inc:127 +msgid "Sales types" msgstr "" -#: /includes/types.inc:278 -msgid "Advanced Manufacture" +#: includes/access_levels.inc:128 +msgid "Sales prices edition" msgstr "" -#: /includes/types.inc:313 -msgid "Remainder" +#: includes/access_levels.inc:129 +msgid "Sales staff maintenance" msgstr "" -#: /includes/types.inc:315 -msgid "Amount, increase base" +#: includes/access_levels.inc:130 +msgid "Sales areas maintenance" msgstr "" -#: /includes/types.inc:316 -msgid "Amount, reduce base" +#: includes/access_levels.inc:131 +msgid "Sales groups changes" msgstr "" -#: /includes/types.inc:317 -msgid "% amount of base" +#: includes/access_levels.inc:132 +msgid "Sales templates" msgstr "" -#: /includes/types.inc:318 -msgid "% amount of base, increase base" +#: includes/access_levels.inc:133 +msgid "Recurrent invoices definitions" msgstr "" -#: /includes/types.inc:319 -msgid "% amount of base, reduce base" +#: includes/access_levels.inc:135 +msgid "Sales transactions view" msgstr "" -#: /includes/types.inc:320 -msgid "Taxes added" +#: includes/access_levels.inc:136 +msgid "Sales customer and branches changes" msgstr "" -#: /includes/types.inc:321 -msgid "Taxes added, increase base" +#: includes/access_levels.inc:137 +msgid "Sales quotations" msgstr "" -#: /includes/types.inc:322 -msgid "Taxes added, reduce base" +#: includes/access_levels.inc:138 +msgid "Sales orders edition" msgstr "" -#: /includes/types.inc:323 -msgid "Taxes included" +#: includes/access_levels.inc:139 +msgid "Sales deliveries edition" msgstr "" -#: /includes/types.inc:324 -msgid "Taxes included, increase base" +#: includes/access_levels.inc:140 +msgid "Sales invoices edition" msgstr "" -#: /includes/types.inc:325 -msgid "Taxes included, reduce base" +#: includes/access_levels.inc:141 +msgid "Sales credit notes against invoice" msgstr "" -#: /includes/types.inc:337 -msgid "Supplier Invoice/Credit" +#: includes/access_levels.inc:142 +msgid "Sales freehand credit notes" msgstr "" -#: /includes/page/header.inc:27 -#: /themes/default/renderer.php:16 -msgid "Main Menu" +#: includes/access_levels.inc:143 +msgid "Customer payments entry" msgstr "" -#: /includes/ui/db_pager_view.inc:164 -msgid "First" +#: includes/access_levels.inc:144 +msgid "Customer payments allocation" msgstr "" -#: /includes/ui/db_pager_view.inc:165 -msgid "Prev" +#: includes/access_levels.inc:146 +msgid "Sales analytical reports" msgstr "" -#: /includes/ui/db_pager_view.inc:166 -msgid "Next" +#: includes/access_levels.inc:147 +msgid "Sales document bulk reports" msgstr "" -#: /includes/ui/db_pager_view.inc:167 -msgid "Last" +#: includes/access_levels.inc:148 +msgid "Sales prices listing" msgstr "" -#: /includes/ui/db_pager_view.inc:176 -#, php-format -msgid "Records %d-%d of %d" +#: includes/access_levels.inc:149 +msgid "Sales staff listing" msgstr "" -#: /includes/ui/db_pager_view.inc:179 -msgid "No records" +#: includes/access_levels.inc:150 +msgid "Customer bulk listing" msgstr "" -#: /includes/ui/ui_controls.inc:94 -msgid "You should automatically be forwarded." +#: includes/access_levels.inc:151 +msgid "Customer status report" msgstr "" -#: /includes/ui/ui_controls.inc:95 -msgid "If this does not happen" +#: includes/access_levels.inc:152 +msgid "Customer payments report" msgstr "" -#: /includes/ui/ui_controls.inc:95 -msgid "click here" +#: includes/access_levels.inc:157 +msgid "Purchase price changes" msgstr "" -#: /includes/ui/ui_controls.inc:95 -msgid "to continue" +#: includes/access_levels.inc:159 +msgid "Supplier transactions view" msgstr "" -#: /includes/ui/ui_input.inc:514 -#: /reporting/includes/reports_classes.inc:172 -msgid "Click Here to Pick up the date" +#: includes/access_levels.inc:160 +msgid "Suppliers changes" msgstr "" -#: /includes/ui/ui_lists.inc:18 -msgid "Set filter" +#: includes/access_levels.inc:161 +msgid "Purchase order entry" msgstr "" -#: /includes/ui/ui_lists.inc:21 -#: /sales/manage/customer_branches.php:215 -msgid "Select" +#: includes/access_levels.inc:162 +msgid "Purchase receive" msgstr "" -#: /includes/ui/ui_lists.inc:83 -msgid "Press Space tab for search pattern entry" +#: includes/access_levels.inc:163 +msgid "Supplier invoices" msgstr "" -#: /includes/ui/ui_lists.inc:87 -msgid "Enter code fragment to search or * for all" +#: includes/access_levels.inc:164 +msgid "Deleting GRN items during invoice entry" msgstr "" -#: /includes/ui/ui_lists.inc:88 -msgid "Enter description fragment to search or * for all" +#: includes/access_levels.inc:165 +msgid "Supplier credit notes" msgstr "" -#: /includes/ui/ui_lists.inc:371 -#: /includes/ui/ui_lists.inc:1340 -msgid "All Suppliers" +#: includes/access_levels.inc:166 +msgid "Supplier payments" msgstr "" -#: /includes/ui/ui_lists.inc:375 -msgid "Press Space tab to filter by name fragment" +#: includes/access_levels.inc:167 +msgid "Supplier payments allocations" msgstr "" -#: /includes/ui/ui_lists.inc:376 -msgid "Select supplier" +#: includes/access_levels.inc:169 +msgid "Supplier analytical reports" msgstr "" -#: /includes/ui/ui_lists.inc:412 -msgid "All Customers" +#: includes/access_levels.inc:170 +msgid "Supplier document bulk reports" msgstr "" -#: /includes/ui/ui_lists.inc:417 -msgid "Press Space tab to filter by name fragment; F4 - entry new customer" +#: includes/access_levels.inc:171 +msgid "Supplier payments report" msgstr "" -#: /includes/ui/ui_lists.inc:418 -msgid "Select customer" +#: includes/access_levels.inc:175 +msgid "Stock items add/edit" msgstr "" -#: /includes/ui/ui_lists.inc:454 -msgid "All branches" +#: includes/access_levels.inc:176 +msgid "Sales kits" msgstr "" -#: /includes/ui/ui_lists.inc:457 -msgid "Select customer branch" +#: includes/access_levels.inc:177 +msgid "Item categories" msgstr "" -#: /includes/ui/ui_lists.inc:490 -msgid "All Locations" +#: includes/access_levels.inc:178 +msgid "Units of measure" msgstr "" -#: /includes/ui/ui_lists.inc:570 -#: /reporting/includes/excel_report.inc:172 -#: /reporting/includes/pdf_report.inc:161 -msgid "Active" +#: includes/access_levels.inc:180 +msgid "Stock status view" msgstr "" -#: /includes/ui/ui_lists.inc:647 -#: /includes/ui/ui_lists.inc:709 -#: /includes/ui/ui_lists.inc:762 -msgid "All Items" +#: includes/access_levels.inc:181 +msgid "Stock transactions view" msgstr "" -#: /includes/ui/ui_lists.inc:901 -#: /manufacturing/search_work_orders.php:201 -#: /manufacturing/includes/manufacturing_ui.inc:280 -msgid "Manufactured" +#: includes/access_levels.inc:182 +msgid "Foreign item codes entry" msgstr "" -#: /includes/ui/ui_lists.inc:902 -msgid "Purchased" +#: includes/access_levels.inc:183 +msgid "Inventory location transfers" msgstr "" -#: /includes/ui/ui_lists.inc:903 -msgid "Service" +#: includes/access_levels.inc:184 +msgid "Inventory adjustments" msgstr "" -#: /includes/ui/ui_lists.inc:1245 -msgid "All Sales Types" +#: includes/access_levels.inc:186 +msgid "Reorder levels" msgstr "" -#: /includes/ui/ui_lists.inc:1446 -msgid "Delayed" +#: includes/access_levels.inc:187 +msgid "Items analytical reports and inquiries" msgstr "" -#: /includes/ui/ui_lists.inc:1561 -msgid "Use Item Sales Accounts" +#: includes/access_levels.inc:188 +msgid "Inventory valuation report" msgstr "" -#: /includes/ui/ui_lists.inc:1868 -#: /includes/ui/ui_lists.inc:1886 -msgid "All Types" +#: includes/access_levels.inc:193 +msgid "Bill of Materials" msgstr "" -#: /includes/ui/ui_lists.inc:1869 -#: /sales/view/view_sales_order.php:108 -msgid "Sales Invoices" +#: includes/access_levels.inc:195 +msgid "Manufacturing operations view" msgstr "" -#: /includes/ui/ui_lists.inc:1870 -#: /includes/ui/ui_lists.inc:1888 -msgid "Overdue Invoices" +#: includes/access_levels.inc:196 +msgid "Work order entry" msgstr "" -#: /includes/ui/ui_lists.inc:1871 -#: /includes/ui/ui_lists.inc:1889 -#: /manufacturing/view/work_order_view.php:67 -msgid "Payments" +#: includes/access_levels.inc:197 +msgid "Material issues entry" msgstr "" -#: /includes/ui/ui_lists.inc:1872 -#: /includes/ui/ui_lists.inc:1890 -#: /sales/view/view_sales_order.php:139 -msgid "Credit Notes" +#: includes/access_levels.inc:198 +msgid "Final product receive" msgstr "" -#: /includes/ui/ui_lists.inc:1873 -#: /sales/view/view_sales_order.php:75 -msgid "Delivery Notes" +#: includes/access_levels.inc:199 +msgid "Work order releases" msgstr "" -#: /includes/ui/ui_lists.inc:1887 -msgid "Invoices" +#: includes/access_levels.inc:201 +msgid "Work order analytical reports and inquiries" msgstr "" -#: /includes/ui/ui_lists.inc:1891 -msgid "Overdue Credit Notes" +#: includes/access_levels.inc:202 +msgid "Manufacturing cost inquiry" msgstr "" -#: /includes/ui/ui_lists.inc:1904 -msgid "Automatically put balance on back order" +#: includes/access_levels.inc:203 +msgid "Work order bulk reports" msgstr "" -#: /includes/ui/ui_lists.inc:1905 -msgid "Cancel any quantites not delivered" +#: includes/access_levels.inc:204 +msgid "Bill of materials reports" msgstr "" -#: /includes/ui/ui_lists.inc:1923 -msgid "Items Returned to Inventory Location" +#: includes/access_levels.inc:208 +msgid "Dimension tags" msgstr "" -#: /includes/ui/ui_lists.inc:1924 -msgid "Items Written Off" +#: includes/access_levels.inc:210 +msgid "Dimension view" msgstr "" -#: /includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: includes/access_levels.inc:212 +msgid "Dimension entry" msgstr "" -#: /includes/ui/ui_view.inc:337 -msgid "Date Voided:" +#: includes/access_levels.inc:214 +msgid "Dimension reports" msgstr "" -#: /includes/ui/ui_view.inc:430 -#: /includes/ui/ui_view.inc:446 -#: /includes/ui/ui_view.inc:464 -#: /reporting/includes/doctext.inc:91 -msgid "Included" +#: includes/access_levels.inc:218 +msgid "Item tax type definitions" msgstr "" -#: /includes/ui/ui_view.inc:496 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:98 -msgid "Allocations" +#: includes/access_levels.inc:219 +msgid "GL accounts edition" msgstr "" -#: /includes/ui/ui_view.inc:500 -msgid "Total Amount" +#: includes/access_levels.inc:220 +msgid "GL account groups" msgstr "" -#: /includes/ui/ui_view.inc:501 -#: /purchasing/allocations/supplier_allocate.php:204 -#: /purchasing/allocations/supplier_allocate.php:245 -#: /purchasing/allocations/supplier_allocation_main.php:115 -#: /sales/allocations/customer_allocate.php:205 -#: /sales/allocations/customer_allocate.php:249 -#: /sales/allocations/customer_allocation_main.php:110 -msgid "Left to Allocate" +#: includes/access_levels.inc:221 +msgid "GL account classes" msgstr "" -#: /includes/ui/ui_view.inc:501 -#: /purchasing/allocations/supplier_allocate.php:204 -#: /sales/allocations/customer_allocate.php:205 -msgid "This Allocation" +#: includes/access_levels.inc:222 +msgid "Quick GL entry definitions" msgstr "" -#: /includes/ui/ui_view.inc:524 -msgid "Total Allocated:" +#: includes/access_levels.inc:224 +msgid "Bank accounts" msgstr "" -#: /includes/ui/ui_view.inc:528 -msgid "Left to Allocate:" +#: includes/access_levels.inc:225 +msgid "Tax rates" msgstr "" -#: /includes/ui/ui_view.inc:564 -msgid "No Quick Entries are defined." +#: includes/access_levels.inc:226 +msgid "Tax groups" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "January" +#: includes/access_levels.inc:227 +msgid "Fiscal years maintenance" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "February" +#: includes/access_levels.inc:228 +msgid "Company GL setup" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "March" +#: includes/access_levels.inc:229 +msgid "GL Account tags" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "April" +#: includes/access_levels.inc:230 +msgid "Allow entry on non closed Fiscal years" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "May" +#: includes/access_levels.inc:232 +msgid "Bank transactions view" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "June" +#: includes/access_levels.inc:233 +msgid "GL postings view" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "July" +#: includes/access_levels.inc:234 +msgid "Exchange rate table changes" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "August" +#: includes/access_levels.inc:235 +msgid "Bank payments" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "September" +#: includes/access_levels.inc:236 +msgid "Bank deposits" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "October" +#: includes/access_levels.inc:237 +msgid "Bank account transfers" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "November" +#: includes/access_levels.inc:238 +msgid "Bank reconciliation" msgstr "" -#: /includes/ui/ui_view.inc:723 -msgid "December" +#: includes/access_levels.inc:239 +msgid "Manual journal entries" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Su" +#: includes/access_levels.inc:240 +msgid "Journal entries to bank related accounts" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Mo" +#: includes/access_levels.inc:241 +msgid "Budget edition" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Tu" +#: includes/access_levels.inc:242 +msgid "Item standard costs" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "We" +#: includes/access_levels.inc:245 +msgid "GL analytical reports and inquiries" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Th" +#: includes/access_levels.inc:246 +msgid "Tax reports and inquiries" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Fr" +#: includes/access_levels.inc:247 +msgid "Bank reports and inquiries" msgstr "" -#: /includes/ui/ui_view.inc:724 -msgid "Sa" +#: includes/access_levels.inc:248 +msgid "GL reports and inquiries" msgstr "" -#: /includes/ui/ui_view.inc:725 -msgid "W" +#: includes/banking.inc:100 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " +"rate manually on Exchange Rates page." 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 :" +#: includes/current_user.inc:87 includes/ldap.current_user.inc:96 +msgid "" +"Before software upgrade you have to include old $security_groups and " +"$security_headings arrays from old config.php file to the new one." msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:34 -#: /manufacturing/work_order_entry.php:186 -#: /purchasing/inquiry/po_search.php:67 -#: /sales/inquiry/sales_deliveries_view.php:107 -#: /sales/inquiry/sales_orders_view.php:183 -msgid "Location:" +#: includes/current_user.inc:88 includes/ldap.current_user.inc:97 +#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:843 +msgid "Back" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: includes/current_user.inc:98 includes/ldap.current_user.inc:107 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: includes/current_user.inc:436 includes/ldap.current_user.inc:544 +msgid "Requesting data..." msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: includes/errors.inc:123 +msgid "in file" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:62 -#: /inventory/includes/stock_transfers_ui.inc:60 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/po_ui.inc:167 -#: /purchasing/po_receive_items.php:63 -#: /purchasing/view/view_grn.php:36 -#: /purchasing/view/view_po.php:45 -#: /reporting/includes/doctext.inc:58 -#: /reporting/includes/doctext.inc:61 -#: /sales/customer_credit_invoice.php:286 -#: /sales/customer_delivery.php:387 -#: /sales/customer_invoice.php:400 -#: /sales/view/view_credit.php:90 -#: /sales/view/view_dispatch.php:112 -#: /sales/view/view_invoice.php:114 -#: /sales/view/view_sales_order.php:181 -#: /sales/includes/ui/sales_credit_ui.inc:167 -#: /sales/includes/ui/sales_order_ui.inc:140 -msgid "Item Code" +#: includes/errors.inc:123 +msgid "at line " msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:62 -#: /inventory/includes/stock_transfers_ui.inc:60 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/po_ui.inc:167 -#: /purchasing/view/view_grn.php:36 -#: /purchasing/view/view_po.php:45 -#: /reporting/includes/doctext.inc:58 -#: /reporting/includes/doctext.inc:61 -#: /sales/customer_credit_invoice.php:286 -#: /sales/customer_delivery.php:387 -#: /sales/customer_invoice.php:400 -#: /sales/view/view_credit.php:90 -#: /sales/view/view_dispatch.php:112 -#: /sales/view/view_invoice.php:114 -#: /sales/view/view_sales_order.php:181 -#: /sales/includes/ui/sales_credit_ui.inc:167 -#: /sales/includes/ui/sales_order_ui.inc:140 -msgid "Item Description" +#: includes/errors.inc:177 +msgid "Debug mode database warning:" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:62 -#: /inventory/includes/stock_transfers_ui.inc:60 -#: /inventory/manage/item_codes.php:122 -#: /inventory/manage/sales_kits.php:42 -#: /inventory/view/view_adjustment.php:56 -#: /inventory/view/view_transfer.php:57 -#: /manufacturing/view/wo_issue_view.php:81 -#: /manufacturing/manage/bom_edit.php:104 -#: /manufacturing/includes/manufacturing_ui.inc:31 -#: /manufacturing/includes/manufacturing_ui.inc:159 -#: /manufacturing/includes/manufacturing_ui.inc:334 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/invoice_ui.inc:476 -#: /purchasing/includes/ui/po_ui.inc:167 -#: /purchasing/view/view_grn.php:36 -#: /purchasing/view/view_po.php:45 -#: /reporting/rep301.php:98 -#: /reporting/rep303.php:137 -#: /reporting/rep303.php:143 -#: /reporting/rep401.php:69 -#: /reporting/includes/doctext.inc:59 -#: /reporting/includes/doctext.inc:61 -#: /sales/view/view_credit.php:90 -#: /sales/view/view_dispatch.php:112 -#: /sales/view/view_invoice.php:114 -#: /sales/view/view_sales_order.php:181 -#: /sales/includes/ui/sales_credit_ui.inc:167 -#: /sales/includes/ui/sales_order_ui.inc:140 -msgid "Quantity" +#: includes/errors.inc:179 +msgid "DATABASE ERROR :" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:63 -#: /inventory/includes/stock_transfers_ui.inc:60 -#: /inventory/manage/item_units.php:85 -#: /manufacturing/includes/work_order_issue_ui.inc:34 -#: /purchasing/includes/ui/po_ui.inc:167 -#: /purchasing/view/view_grn.php:37 -#: /purchasing/view/view_po.php:45 -#: /reporting/includes/doctext.inc:59 -#: /reporting/includes/doctext.inc:62 -#: /sales/view/view_credit.php:91 -#: /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:115 -#: /sales/view/view_sales_order.php:181 -#: /sales/includes/ui/sales_credit_ui.inc:167 -#: /sales/includes/ui/sales_order_ui.inc:142 -msgid "Unit" +#: includes/errors.inc:210 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:63 -#: /inventory/view/view_adjustment.php:57 -#: /manufacturing/includes/manufacturing_ui.inc:31 -#: /manufacturing/includes/work_order_issue_ui.inc:34 -#: /reporting/rep301.php:98 -msgid "Unit Cost" +#: includes/main.inc:41 +msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:35 -#: /inventory/inquiry/stock_movements.php:51 -#: /manufacturing/includes/work_order_issue_ui.inc:158 -msgid "From Location:" +#: includes/packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:36 -msgid "To Location:" +#: includes/packages.inc:295 includes/packages.inc:329 +#, php-format +msgid "Cannot delete outdated '%s' file." msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: includes/packages.inc:299 +msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: /inventory/inquiry/stock_movements.php:27 -msgid "Inventory Item Movement" +#: includes/packages.inc:316 +msgid "Repository version does not match application version." msgstr "" -#: /inventory/inquiry/stock_movements.php:30 -#: /inventory/inquiry/stock_status.php:34 -#: /inventory/manage/sales_kits.php:24 -#: /inventory/prices.php:27 -#: /manufacturing/inquiry/where_used_inquiry.php:21 -#: /sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." +#: includes/packages.inc:333 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." msgstr "" -#: /inventory/inquiry/stock_movements.php:49 -#: /inventory/inquiry/stock_status.php:41 -#: /inventory/manage/item_codes.php:105 -#: /inventory/cost_update.php:85 -#: /inventory/prices.php:56 -#: /inventory/purchasing_data.php:124 -#: /inventory/reorder_level.php:43 -#: /manufacturing/work_order_entry.php:367 -#: /manufacturing/work_order_entry.php:372 -#: /purchasing/inquiry/po_search.php:69 -#: /sales/inquiry/sales_deliveries_view.php:109 -#: /sales/inquiry/sales_orders_view.php:185 -msgid "Item:" +#: includes/packages.inc:366 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." msgstr "" -#: /inventory/inquiry/stock_movements.php:56 -msgid "Show Movements" +#: includes/packages.inc:621 includes/packages.inc:672 +#, php-format +msgid "Package '%s' not found." msgstr "" -#: /inventory/inquiry/stock_movements.php:56 -#: /purchasing/includes/ui/invoice_ui.inc:445 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /purchasing/inquiry/supplier_inquiry.php:53 -#: /sales/inquiry/customer_allocation_inquiry.php:51 -#: /sales/inquiry/customer_inquiry.php:54 -msgid "Refresh Inquiry" +#: includes/session.inc:133 includes/session.inc.ldap.inc:39 +msgid "Incorrect Password" msgstr "" -#: /inventory/inquiry/stock_movements.php:77 -msgid "Detail" +#: includes/session.inc:134 includes/session.inc.ldap.inc:40 +msgid "The user and password combination is not valid for the system." msgstr "" -#: /inventory/inquiry/stock_movements.php:78 -msgid "Quantity In" +#: 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." msgstr "" -#: /inventory/inquiry/stock_movements.php:78 -msgid "Quantity Out" +#: includes/session.inc:137 includes/session.inc.ldap.inc:43 +msgid "Try again" msgstr "" -#: /inventory/inquiry/stock_movements.php:78 -#: /inventory/inquiry/stock_status.php:69 -#: /inventory/reorder_level.php:57 -#: /sales/sales_order_entry.php:346 -#: /sales/includes/ui/sales_order_ui.inc:175 -msgid "Quantity On Hand" +#: includes/session.inc:156 includes/session.inc.ldap.inc:62 +msgid "Security settings have not been defined for your user account." msgstr "" -#: /inventory/inquiry/stock_movements.php:96 -msgid "Quantity on hand before" +#: includes/session.inc:157 includes/session.inc.ldap.inc:63 +msgid "Please contact your system administrator." msgstr "" -#: /inventory/inquiry/stock_movements.php:187 -msgid "Quantity on hand after" +#: includes/session.inc:158 includes/session.inc.ldap.inc:64 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" msgstr "" -#: /inventory/inquiry/stock_status.php:18 -#: /inventory/inquiry/stock_status.php:20 -msgid "Inventory Item Status" +#: includes/session.inc:160 includes/session.inc.ldap.inc:66 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." msgstr "" -#: /inventory/inquiry/stock_status.php:55 -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:65 -#: /inventory/inquiry/stock_status.php:69 -#: /inventory/reorder_level.php:57 -#: /manufacturing/search_work_orders.php:198 -#: /manufacturing/inquiry/where_used_inquiry.php:58 -#: /manufacturing/manage/bom_edit.php:103 -#: /purchasing/inquiry/po_search_completed.php:150 -#: /purchasing/inquiry/po_search_completed.php:159 -#: /purchasing/inquiry/po_search.php:175 -#: /purchasing/inquiry/po_search.php:186 -#: /reporting/rep105.php:116 -#: /reporting/rep301.php:104 -#: /reporting/rep302.php:188 -#: /reporting/rep303.php:150 -#: /reporting/rep304.php:112 -#: /reporting/reports_main.php:138 -#: /reporting/reports_main.php:144 -#: /reporting/reports_main.php:149 -#: /reporting/reports_main.php:158 -#: /sales/manage/sales_points.php:84 -msgid "Location" +#: includes/session.inc:174 includes/session.inc.ldap.inc:80 +msgid "" +"The security settings on your account do not permit you to access this " +"function" msgstr "" -#: /inventory/inquiry/stock_status.php:65 -#: /inventory/inquiry/stock_status.php:70 -#: /reporting/rep303.php:137 -#: /reporting/rep303.php:143 -msgid "Demand" +#: includes/session.inc:183 includes/session.inc.ldap.inc:89 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" msgstr "" -#: /inventory/inquiry/stock_status.php:69 -#: /inventory/reorder_level.php:57 -#: /sales/includes/db/sales_order_db.inc:143 -#: /sales/includes/db/sales_order_db.inc:283 -msgid "Re-Order Level" +#: includes/sysnames.inc:23 includes/sysnames.inc:148 +msgid "Bank Payment" msgstr "" -#: /inventory/inquiry/stock_status.php:70 -msgid "Available" +#: includes/sysnames.inc:24 includes/sysnames.inc:147 +msgid "Bank Deposit" msgstr "" -#: /inventory/inquiry/stock_status.php:70 -msgid "On Order" +#: includes/sysnames.inc:25 +msgid "Funds Transfer" msgstr "" -#: /inventory/manage/item_categories.php:16 -msgid "Item Categories" +#: includes/sysnames.inc:26 +msgid "Sales Invoice" msgstr "" -#: /inventory/manage/item_categories.php:34 -msgid "The item category description cannot be empty." +#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 +msgid "Customer Credit Note" msgstr "" -#: /inventory/manage/item_categories.php:43 -msgid "Selected item category has been updated" +#: includes/sysnames.inc:28 +msgid "Customer Payment" msgstr "" -#: /inventory/manage/item_categories.php:48 -msgid "New item category has been added" +#: includes/sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: /inventory/manage/item_categories.php:65 -msgid "Cannot delete this item category because items have been created using this item category." +#: includes/sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: /inventory/manage/item_categories.php:70 -msgid "Selected item category has been deleted" +#: includes/sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: /inventory/manage/item_categories.php:124 -msgid "Category Name:" +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323 +#: purchasing/view/view_po.php:30 +msgid "Purchase Order" msgstr "" -#: /inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" +#: includes/sysnames.inc:33 +msgid "Supplier Invoice" msgstr "" -#: /inventory/manage/item_codes.php:23 -#: /sales/sales_order_entry.php:488 -msgid "There are no inventory items defined in the system." +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 +msgid "Supplier Credit Note" msgstr "" -#: /inventory/manage/item_codes.php:35 -#: /inventory/purchasing_data.php:46 -msgid "There is no item selected." +#: includes/sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: /inventory/manage/item_codes.php:41 -#: /inventory/purchasing_data.php:52 -msgid "The price entered was not numeric." +#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: /inventory/manage/item_codes.php:47 -#: /inventory/manage/sales_kits.php:80 -msgid "Item code description cannot be empty." +#: includes/sysnames.inc:37 includes/sysnames.inc:95 +msgid "Work Order" msgstr "" -#: /inventory/manage/item_codes.php:55 -#: /inventory/manage/items.php:139 -#: /inventory/manage/sales_kits.php:90 -msgid "This item code is already assigned to stock item or sale kit." +#: includes/sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: /inventory/manage/item_codes.php:67 -msgid "New item code has been added." +#: includes/sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: /inventory/manage/item_codes.php:73 -msgid "Item code has been updated." +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:137 +#: sales/inquiry/sales_orders_view.php:159 +#: sales/inquiry/sales_orders_view.php.orig:137 +#: sales/inquiry/sales_orders_view.php.orig:159 +msgid "Sales Order" msgstr "" -#: /inventory/manage/item_codes.php:85 -msgid "Item code has been sucessfully deleted." +#: includes/sysnames.inc:41 sales/sales_order_entry.php:614 +msgid "Sales Quotation" msgstr "" -#: /inventory/manage/item_codes.php:122 -msgid "EAN/UPC Code" +#: includes/sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: /inventory/manage/item_codes.php:122 -#: /inventory/manage/sales_kits.php:42 -#: /inventory/view/view_adjustment.php:57 -#: /inventory/view/view_transfer.php:57 -#: /manufacturing/view/wo_issue_view.php:81 -#: /manufacturing/manage/bom_edit.php:104 -#: /purchasing/po_receive_items.php:63 -#: /sales/customer_credit_invoice.php:286 -#: /sales/customer_delivery.php:387 -#: /sales/customer_invoice.php:400 -msgid "Units" +#: includes/sysnames.inc:47 +msgid "GJ" msgstr "" -#: /inventory/manage/item_codes.php:123 -#: /reporting/rep104.php:115 -#: /reporting/rep105.php:115 -#: /reporting/rep301.php:98 -#: /reporting/rep301.php:103 -#: /reporting/rep302.php:180 -#: /reporting/rep302.php:187 -#: /reporting/rep303.php:137 -#: /reporting/rep303.php:143 -#: /reporting/rep303.php:149 -#: /reporting/rep304.php:105 -#: /reporting/rep304.php:111 -msgid "Category" +#: includes/sysnames.inc:48 +msgid "BP" msgstr "" -#: /inventory/manage/item_codes.php:175 -msgid "UPC/EAN code:" +#: includes/sysnames.inc:49 +msgid "BD" msgstr "" -#: /inventory/manage/item_codes.php:176 -#: /inventory/manage/sales_kits.php:244 -#: /manufacturing/work_order_add_finished.php:166 -#: /manufacturing/work_order_entry.php:390 -#: /manufacturing/manage/bom_edit.php:281 -msgid "Quantity:" +#: includes/sysnames.inc:50 +msgid "BT" msgstr "" -#: /inventory/manage/item_codes.php:177 -#: /inventory/manage/items.php:343 -#: /inventory/manage/movement_types.php:133 -#: /inventory/manage/sales_kits.php:207 -#: /inventory/manage/sales_kits.php:231 -#: /manufacturing/manage/work_centres.php:143 -#: /sales/manage/credit_status.php:147 -#: /sales/manage/recurrent_invoices.php:170 -#: /taxes/item_tax_types.php:171 -#: /taxes/tax_groups.php:203 -#: /taxes/tax_types.php:153 -msgid "Description:" +#: includes/sysnames.inc:51 +msgid "SI" msgstr "" -#: /inventory/manage/item_codes.php:178 -#: /inventory/manage/items.php:345 -#: /inventory/manage/sales_kits.php:208 -#: /inventory/manage/sales_kits.php:232 -msgid "Category:" +#: includes/sysnames.inc:52 +msgid "CN" msgstr "" -#: /inventory/manage/items.php:16 -#: /inventory/transfers.php:229 -msgid "Items" +#: includes/sysnames.inc:53 +msgid "CP" msgstr "" -#: /inventory/manage/items.php:90 -msgid "There are no item categories defined in the system. At least one item category is required to add a item." +#: includes/sysnames.inc:54 sales/customer_invoice.php:471 +msgid "DN" msgstr "" -#: /inventory/manage/items.php:92 -msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item." +#: includes/sysnames.inc:55 +msgid "IT" msgstr "" -#: /inventory/manage/items.php:118 -msgid "The item name must be entered." +#: includes/sysnames.inc:56 +msgid "IA" msgstr "" -#: /inventory/manage/items.php:124 -msgid "The item code cannot be empty" +#: includes/sysnames.inc:57 +msgid "PO" msgstr "" -#: /inventory/manage/items.php:132 -msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" +#: includes/sysnames.inc:58 +msgid "PI" msgstr "" -#: /inventory/manage/items.php:161 -msgid "Item has been updated." +#: includes/sysnames.inc:59 +msgid "PC" msgstr "" -#: /inventory/manage/items.php:173 -msgid "A new item has been added." +#: includes/sysnames.inc:60 +msgid "SP" msgstr "" -#: /inventory/manage/items.php:190 -msgid "Cannot delete this item because there are stock movements that refer to this item." +#: includes/sysnames.inc:61 reporting/rep204.php:82 reporting/rep305.php:95 +msgid "GRN" msgstr "" -#: /inventory/manage/items.php:199 -msgid "Cannot delete this item record because there are bills of material that require this part as a component." +#: includes/sysnames.inc:62 +msgid "WO" msgstr "" -#: /inventory/manage/items.php:208 -msgid "Cannot delete this item record because there are existing sales orders for this part." +#: includes/sysnames.inc:63 +msgid "WI" msgstr "" -#: /inventory/manage/items.php:217 -msgid "Cannot delete this item because there are existing purchase order items for it." +#: includes/sysnames.inc:64 +msgid "WP" msgstr "" -#: /inventory/manage/items.php:223 -msgid "" -"This item cannot be deleted because some code aliases \n" -"\t\t\tor foreign codes was entered for it, or there are kits defined \n" -"\t\t\tusing this item as component" +#: includes/sysnames.inc:65 +msgid "SO" msgstr "" -#: /inventory/manage/items.php:251 -msgid "Selected item has been deleted." +#: includes/sysnames.inc:66 +msgid "SQ" msgstr "" -#: /inventory/manage/items.php:274 -msgid "Select an item:" +#: includes/sysnames.inc:67 +msgid "CU" msgstr "" -#: /inventory/manage/items.php:275 -msgid "New item" +#: includes/sysnames.inc:68 +msgid "Dim" msgstr "" -#: /inventory/manage/items.php:286 -#: /inventory/view/view_adjustment.php:56 -#: /inventory/view/view_transfer.php:39 -#: /inventory/view/view_transfer.php:57 -#: /manufacturing/search_work_orders.php:199 -#: /manufacturing/view/wo_issue_view.php:46 -#: /manufacturing/view/wo_production_view.php:47 -#: /purchasing/includes/ui/invoice_ui.inc:464 -#: /purchasing/includes/ui/invoice_ui.inc:475 -#: /reporting/rep204.php:81 -msgid "Item" +#: includes/sysnames.inc:76 +msgid "Savings Account" msgstr "" -#: /inventory/manage/items.php:295 -#: /inventory/manage/items.php:336 -msgid "Item Code:" +#: includes/sysnames.inc:77 +msgid "Chequing Account" msgstr "" -#: /inventory/manage/items.php:347 -msgid "Item Tax Type:" +#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 +msgid "Credit Account" msgstr "" -#: /inventory/manage/items.php:349 -msgid "Item Type:" +#: includes/sysnames.inc:79 +msgid "Cash Account" msgstr "" -#: /inventory/manage/items.php:352 -msgid "Units of Measure:" +#: includes/sysnames.inc:83 +msgid "Transfer" msgstr "" -#: /inventory/manage/items.php:371 -#: /sales/manage/customer_branches.php:321 -msgid "GL Accounts" +#: includes/sysnames.inc:84 +msgid "Cheque" msgstr "" -#: /inventory/manage/items.php:394 -msgid "Picture" +#: includes/sysnames.inc:86 includes/sysnames.inc:180 +msgid "Cash" msgstr "" -#: /inventory/manage/items.php:397 -msgid "Image File (.jpg)" +#: 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:262 +#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php.orig:262 +#: sales/inquiry/sales_orders_view.php.orig:276 +msgid "Customer" msgstr "" -#: /inventory/manage/items.php:412 -msgid "No image" +#: 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 "" -#: /inventory/manage/items.php:417 -msgid "Delete Image:" +#: includes/sysnames.inc:105 +msgid "Assemble" msgstr "" -#: /inventory/manage/items.php:424 -msgid "Insert New Item" +#: includes/sysnames.inc:106 +msgid "Unassemble" msgstr "" -#: /inventory/manage/items.php:428 -msgid "Update Item" +#: includes/sysnames.inc:107 +msgid "Advanced Manufacture" msgstr "" -#: /inventory/manage/items.php:429 -#: /purchasing/manage/suppliers.php:292 -#: /sales/manage/customers.php:301 -msgid "Return" +#: includes/sysnames.inc:111 +msgid "Labour Cost" msgstr "" -#: /inventory/manage/items.php:429 -msgid "Select this items and return to document entry." +#: includes/sysnames.inc:112 +msgid "Overhead Cost" msgstr "" -#: /inventory/manage/items.php:430 -msgid "Delete This Item" +#: includes/sysnames.inc:119 +msgid "Assets" msgstr "" -#: /inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: includes/sysnames.inc:121 +msgid "Equity" msgstr "" -#: /inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: includes/sysnames.inc:122 +msgid "Income" msgstr "" -#: /inventory/manage/item_units.php:40 -msgid "The unit of measure description cannot be empty." +#: includes/sysnames.inc:123 +msgid "Cost of Goods Sold" msgstr "" -#: /inventory/manage/item_units.php:47 -msgid "Selected unit has been updated" +#: includes/sysnames.inc:124 +msgid "Expense" msgstr "" -#: /inventory/manage/item_units.php:49 -msgid "New unit has been added" +#: includes/sysnames.inc:131 +msgid "Remainder" msgstr "" -#: /inventory/manage/item_units.php:63 -msgid "Cannot delete this unit of measure because items have been created using this unit." +#: includes/sysnames.inc:133 +msgid "Amount, increase base" msgstr "" -#: /inventory/manage/item_units.php:69 -msgid "Selected unit has been deleted" +#: includes/sysnames.inc:134 +msgid "Amount, reduce base" msgstr "" -#: /inventory/manage/item_units.php:85 -msgid "Decimals" +#: includes/sysnames.inc:135 +msgid "% amount of base" msgstr "" -#: /inventory/manage/item_units.php:97 -#: /inventory/manage/item_units.php:134 -msgid "User Quantity Decimals" +#: includes/sysnames.inc:136 +msgid "% amount of base, increase base" msgstr "" -#: /inventory/manage/item_units.php:128 -#: /inventory/manage/item_units.php:131 -msgid "Unit Abbreviation:" +#: includes/sysnames.inc:137 +msgid "% amount of base, reduce base" msgstr "" -#: /inventory/manage/item_units.php:132 -msgid "Descriptive Name:" +#: includes/sysnames.inc:138 +msgid "Taxes added" msgstr "" -#: /inventory/manage/item_units.php:134 -msgid "Decimal Places:" +#: includes/sysnames.inc:139 +msgid "Taxes added, increase base" msgstr "" -#: /inventory/manage/locations.php:16 -msgid "Inventory Locations" +#: includes/sysnames.inc:140 +msgid "Taxes added, reduce base" msgstr "" -#: /inventory/manage/locations.php:39 -msgid "The location code must be five characters or less long." +#: includes/sysnames.inc:141 +msgid "Taxes included" msgstr "" -#: /inventory/manage/locations.php:45 -msgid "The location name must be entered." +#: includes/sysnames.inc:142 +msgid "Taxes included, increase base" msgstr "" -#: /inventory/manage/locations.php:56 -msgid "Selected location has been updated" +#: includes/sysnames.inc:143 +msgid "Taxes included, reduce base" msgstr "" -#: /inventory/manage/locations.php:65 -msgid "New location has been added" +#: includes/sysnames.inc:150 +msgid "Supplier Invoice/Credit" msgstr "" -#: /inventory/manage/locations.php:79 -msgid "Cannot delete this location because item movements have been created using this location." +#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 +#: manufacturing/includes/manufacturing_ui.inc:278 +msgid "Manufactured" msgstr "" -#: /inventory/manage/locations.php:88 -msgid "Cannot delete this location because it is used by some work orders records." +#: includes/sysnames.inc:157 +msgid "Purchased" msgstr "" -#: /inventory/manage/locations.php:97 -msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from." +#: includes/sysnames.inc:158 +msgid "Service" msgstr "" -#: /inventory/manage/locations.php:112 -msgid "Selected location has been deleted" +#: includes/sysnames.inc:171 +msgid "Customer branch" msgstr "" -#: /inventory/manage/locations.php:128 -msgid "Location Code" +#: includes/sysnames.inc:173 +msgid "Shipper" msgstr "" -#: /inventory/manage/locations.php:128 -msgid "Location Name" +#: includes/sysnames.inc:174 +msgid "Company internal" msgstr "" -#: /inventory/manage/locations.php:173 -#: /inventory/manage/locations.php:177 -msgid "Location Code:" +#: includes/sysnames.inc:179 +msgid "Prepayment" msgstr "" -#: /inventory/manage/locations.php:180 -msgid "Location Name:" +#: includes/sysnames.inc:181 +msgid "After No. of Days" msgstr "" -#: /inventory/manage/locations.php:181 -msgid "Contact for deliveries:" +#: includes/sysnames.inc:182 +msgid "Day In Following Month" msgstr "" -#: /inventory/manage/locations.php:185 -msgid "Telephone No:" +#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 +#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 +msgid "Info" msgstr "" -#: /inventory/manage/locations.php:186 -msgid "Facsimile No:" +#: includes/system_tests.inc:16 +msgid "Optional" msgstr "" -#: /inventory/manage/locations.php:187 -#: /purchasing/manage/suppliers.php:233 -#: /sales/manage/customer_branches.php:301 -#: /sales/manage/customers.php:246 -#: /sales/manage/sales_people.php:179 -msgid "E-mail:" +#: includes/system_tests.inc:17 +msgid "Recommended" msgstr "" -#: /inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" +#: includes/system_tests.inc:18 +msgid "Required " msgstr "" -#: /inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." +#: includes/system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: /inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" +#: includes/system_tests.inc:28 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: /inventory/manage/movement_types.php:48 -msgid "New movement type has been added" +#: includes/system_tests.inc:35 +msgid "PHP MySQL extension" msgstr "" -#: /inventory/manage/movement_types.php:65 -msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." +#: includes/system_tests.inc:40 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: /inventory/manage/movement_types.php:80 -msgid "Selected movement type has been deleted" +#: includes/system_tests.inc:46 +msgid "PHP version" msgstr "" -#: /inventory/manage/sales_kits.php:16 -msgid "Sales Kits & Alias Codes" +#: includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 4.3.3" msgstr "" -#: /inventory/manage/sales_kits.php:42 -msgid "Stock Item" +#: includes/system_tests.inc:57 +msgid "Server system" msgstr "" -#: /inventory/manage/sales_kits.php:56 -msgid "kit" +#: includes/system_tests.inc:67 +msgid "Session save path" msgstr "" -#: /inventory/manage/sales_kits.php:74 -#: /manufacturing/manage/bom_edit.php:134 -msgid "The quantity entered must be numeric and greater than zero." +#: includes/system_tests.inc:79 +msgid "Removed install wizard folder" msgstr "" -#: /inventory/manage/sales_kits.php:95 -msgid "Kit/alias code cannot be empty." +#: includes/system_tests.inc:82 +msgid "Not removed" msgstr "" -#: /inventory/manage/sales_kits.php:103 -msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed." +#: includes/system_tests.inc:83 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: /inventory/manage/sales_kits.php:110 -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." +#: includes/system_tests.inc:90 +msgid "Browser type" msgstr "" -#: /inventory/manage/sales_kits.php:118 -msgid "New alias code has been created." +#: includes/system_tests.inc:94 +msgid "Any browser is supported" +msgstr "" + +#: includes/system_tests.inc:101 +msgid "Http server type" +msgstr "" + +#: includes/system_tests.inc:105 +msgid "Any server is supported" +msgstr "" + +#: includes/system_tests.inc:112 +msgid "Native gettext" +msgstr "" + +#: includes/system_tests.inc:116 +msgid "In case of no gettext support, php emulation is used" +msgstr "" + +#: includes/system_tests.inc:124 +msgid "Debugging mode" +msgstr "" + +#: includes/system_tests.inc:128 +msgid "To switch debugging on set $go_debug>0 in config.php file" +msgstr "" + +#: includes/system_tests.inc:137 +msgid "Error logging" +msgstr "" + +#: includes/system_tests.inc:145 +msgid "Disabled" +msgstr "" + +#: includes/system_tests.inc:148 +msgid "To switch error logging set $error_logging in config.php file" +msgstr "" + +#: includes/system_tests.inc:151 +msgid "Log file is not writeable" +msgstr "" + +#: includes/system_tests.inc:161 +msgid "Current database version" +msgstr "" + +#: includes/system_tests.inc:165 +msgid "Database structure seems to be not upgraded to current version" +msgstr "" + +#: includes/system_tests.inc:180 +msgid "Company subdirectories consistency" +msgstr "" + +#: includes/system_tests.inc:193 includes/system_tests.inc:200 +#: includes/system_tests.inc:208 includes/system_tests.inc:225 +#: includes/system_tests.inc:340 includes/system_tests.inc:349 +#: includes/system_tests.inc:358 +#, php-format +msgid "'%s' is not writeable" +msgstr "" + +#: includes/system_tests.inc:221 +msgid "Temporary directory" +msgstr "" + +#: includes/system_tests.inc:233 +msgid "Language configuration consistency" +msgstr "" + +#: includes/system_tests.inc:242 +msgid "Languages folder should be writeable." +msgstr "" + +#: includes/system_tests.inc:251 +msgid "Languages configuration file should be writeable." +msgstr "" + +#: includes/system_tests.inc:270 +#, php-format +msgid "Missing %s translation file." +msgstr "" + +#: includes/system_tests.inc:275 +#, php-format +msgid "Missing system locale: %s" +msgstr "" + +#: includes/system_tests.inc:288 +msgid "Main config file" +msgstr "" + +#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." +msgstr "" + +#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#, php-format +msgid "'%s' file exists." +msgstr "" + +#: includes/system_tests.inc:300 +#, php-format +msgid "'%s' file should be read-only" +msgstr "" + +#: includes/system_tests.inc:309 +msgid "Database auth file" +msgstr "" + +#: includes/system_tests.inc:322 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" +msgstr "" + +#: includes/system_tests.inc:333 +msgid "Extensions system" +msgstr "" + +#: includes/system_tests.inc:363 +msgid "Extensions configuration files and directories should be writeable" +msgstr "" + +#: includes/system_tests.inc:375 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" +msgstr "" + +#: includes/system_tests.inc:385 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." +msgstr "" + +#: includes/system_tests.inc:388 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." +msgstr "" + +#: includes/system_tests.inc:411 +msgid "Test" +msgstr "" + +#: includes/system_tests.inc:411 +msgid "Test type" +msgstr "" + +#: includes/system_tests.inc:411 includes/ui/view_package.php:37 +#: reporting/rep204.php:83 reporting/rep301.php:103 +msgid "Value" +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 +msgid "Comments" +msgstr "" + +#: includes/system_tests.inc:435 +msgid "Ok" +msgstr "" + +#: includes/db/audit_trail_db.inc:93 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." +msgstr "" + +#: includes/db/inventory_db.inc:252 +msgid "Cost was " +msgstr "" + +#: includes/db/inventory_db.inc:252 +msgid " changed to " +msgstr "" + +#: includes/db/inventory_db.inc:252 +msgid " for item " +msgstr "" + +#: includes/db/inventory_db.inc:292 +msgid "Zero/negative inventory handling" +msgstr "" + +#: includes/ui/allocation_cart.inc:263 +#: purchasing/allocations/supplier_allocation_main.php:94 +#: sales/allocations/customer_allocation_main.php:93 +msgid "Transaction Type" +msgstr "" + +#: includes/ui/allocation_cart.inc:263 reporting/rep704.php: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:224 +#: sales/inquiry/sales_orders_view.php:261 +#: sales/inquiry/sales_orders_view.php:275 +#: 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" +msgstr "" + +#: includes/ui/allocation_cart.inc:264 +msgid "Other Allocations" +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" +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:145 reporting/rep210.php:159 +#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 +#: sales/allocations/customer_allocation_main.php:100 +msgid "Left to Allocate" +msgstr "" + +#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:142 +#: reporting/rep210.php:156 +msgid "Total Allocated" +msgstr "" + +#: includes/ui/allocation_cart.inc:331 +msgid "The entry for one or more amounts is invalid or negative." +msgstr "" + +#: includes/ui/allocation_cart.inc:340 +msgid "At least one transaction is overallocated." +msgstr "" + +#: includes/ui/allocation_cart.inc:358 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." +msgstr "" + +#: includes/ui/contacts_view.inc:41 +msgid "Assignment" +msgstr "" + +#: includes/ui/contacts_view.inc:41 +msgid "Sec Phone" +msgstr "" + +#: includes/ui/contacts_view.inc:41 reporting/rep103.php:223 +#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99 +msgid "Fax" +msgstr "" + +#: includes/ui/contacts_view.inc:42 +msgid "email" +msgstr "" + +#: includes/ui/contacts_view.inc:90 +msgid "Contact data" +msgstr "" + +#: includes/ui/contacts_view.inc:92 +msgid "First Name:" +msgstr "" + +#: includes/ui/contacts_view.inc:93 +msgid "Last Name:" +msgstr "" + +#: includes/ui/contacts_view.inc:96 +msgid "Contact active for:" +msgstr "" + +#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:248 +#: sales/manage/customers.php.orig:249 +msgid "Phone:" +msgstr "" + +#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 +#: purchasing/manage/suppliers.php:157 sales/manage/customer_branches.php:263 +#: sales/manage/customers.php:251 sales/manage/customers.php.orig:252 +#: sales/manage/sales_people.php:158 +msgid "E-mail:" +msgstr "" + +#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:158 +#: sales/manage/customer_branches.php:264 +msgid "Document Language:" +msgstr "" + +#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 +msgid "Customer default" +msgstr "" + +#: includes/ui/contacts_view.inc:112 +msgid "Notes:" +msgstr "" + +#: includes/ui/contacts_view.inc:132 +msgid "The contact name cannot be empty." +msgstr "" + +#: includes/ui/contacts_view.inc:137 +msgid "Contact reference cannot be empty." +msgstr "" + +#: includes/ui/contacts_view.inc:142 +msgid "You have to select at least one category." +msgstr "" + +#: includes/ui/db_pager_view.inc:166 includes/ui/ui_input.inc:892 +msgid "Show also Inactive" +msgstr "" + +#: includes/ui/db_pager_view.inc:175 +msgid "First" +msgstr "" + +#: includes/ui/db_pager_view.inc:176 +msgid "Prev" +msgstr "" + +#: includes/ui/db_pager_view.inc:177 +msgid "Next" +msgstr "" + +#: includes/ui/db_pager_view.inc:178 +msgid "Last" +msgstr "" + +#: includes/ui/db_pager_view.inc:187 +#, php-format +msgid "Records %d-%d of %d" +msgstr "" + +#: includes/ui/db_pager_view.inc:191 +msgid "No records" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 +#: includes/ui/ui_lists.inc.orig:17 +msgid "Set filter" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 +#: includes/ui/ui_lists.inc.orig:100 +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.orig:104 +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.orig:105 +msgid "Enter description fragment to search or * for all" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 +#: includes/ui/ui_lists.inc:438 includes/ui/ui_lists.inc:1356 +#: includes/ui/ui_lists.inc.orig:449 includes/ui/ui_lists.inc.orig:1367 +msgid "All Suppliers" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:442 +#: includes/ui/ui_lists.inc.orig:453 +msgid "Press Space tab to filter by name fragment" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:443 +#: includes/ui/ui_lists.inc.orig:454 +msgid "Select supplier" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:487 +#: includes/ui/ui_lists.inc.orig:498 +msgid "All Customers" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:491 +#: includes/ui/ui_lists.inc.orig:502 +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:492 +#: includes/ui/ui_lists.inc.orig:503 +msgid "Select customer" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:535 +#: includes/ui/ui_lists.inc.orig:546 +msgid "All branches" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:538 +#: includes/ui/ui_lists.inc.orig:549 +msgid "Select customer branch" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:573 +#: includes/ui/ui_lists.inc.orig:584 +msgid "All Locations" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 +#: includes/ui/ui_lists.inc:725 includes/ui/ui_lists.inc:790 +#: includes/ui/ui_lists.inc.orig:736 includes/ui/ui_lists.inc.orig:801 +msgid "All Items" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1263 +#: includes/ui/ui_lists.inc.orig:1274 +msgid "All Sales Types" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1592 +#: includes/ui/ui_lists.inc.orig:1603 +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:1904 +#: includes/ui/ui_lists.inc:1921 includes/ui/ui_lists.inc:1938 +#: includes/ui/ui_lists.inc.orig:1915 includes/ui/ui_lists.inc.orig:1932 +#: includes/ui/ui_lists.inc.orig:1949 +msgid "All Types" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1905 +#: includes/ui/ui_lists.inc.orig:1916 sales/view/view_sales_order.php:127 +msgid "Sales Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 +#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1906 +#: includes/ui/ui_lists.inc:1923 includes/ui/ui_lists.inc:1941 +#: includes/ui/ui_lists.inc.orig:1917 includes/ui/ui_lists.inc.orig:1934 +#: includes/ui/ui_lists.inc.orig:1952 +msgid "Overdue Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 +#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1907 +#: includes/ui/ui_lists.inc:1924 includes/ui/ui_lists.inc:1942 +#: includes/ui/ui_lists.inc.orig:1918 includes/ui/ui_lists.inc.orig:1935 +#: includes/ui/ui_lists.inc.orig:1953 includes/ui/ui_view.inc:484 +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:1908 +#: includes/ui/ui_lists.inc:1925 includes/ui/ui_lists.inc:1943 +#: includes/ui/ui_lists.inc.orig:1919 includes/ui/ui_lists.inc.orig:1936 +#: includes/ui/ui_lists.inc.orig:1954 sales/view/view_sales_order.php:158 +msgid "Credit Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1909 +#: includes/ui/ui_lists.inc.orig:1920 sales/view/view_sales_order.php:93 +msgid "Delivery Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 +#: includes/ui/ui_lists.inc:1922 includes/ui/ui_lists.inc:1940 +#: includes/ui/ui_lists.inc.orig:1933 includes/ui/ui_lists.inc.orig:1951 +msgid "Invoices" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 +#: includes/ui/ui_lists.inc:1926 includes/ui/ui_lists.inc:1944 +#: includes/ui/ui_lists.inc.orig:1937 includes/ui/ui_lists.inc.orig:1955 +msgid "Overdue Credit Notes" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1939 +#: includes/ui/ui_lists.inc.orig:1950 +msgid "GRNs" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1957 +#: includes/ui/ui_lists.inc.orig:1968 +msgid "Automatically put balance on back order" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1958 +#: includes/ui/ui_lists.inc.orig:1969 +msgid "Cancel any quantites not delivered" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:1975 +#: includes/ui/ui_lists.inc.orig:1986 +msgid "Items Returned to Inventory Location" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:1976 +#: includes/ui/ui_lists.inc.orig:1987 +msgid "Items Written Off" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_input.inc:904 +#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc.orig:2131 +#: 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 +msgid "Inactive" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2146 +#: includes/ui/ui_lists.inc.orig:2157 +msgid "New role" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204 +#: includes/ui/ui_lists.inc.orig:2215 +msgid "No tags defined." +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2204 +#: includes/ui/ui_lists.inc.orig:2215 +msgid "No active tags defined." +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2242 +#: includes/ui/ui_lists.inc.orig:2253 +#, php-format +msgid "Activated for '%s'" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2245 +#: includes/ui/ui_lists.inc.orig:2256 +msgid "Available and/or installed" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2315 +#: includes/ui/ui_lists.inc.orig:2326 +msgid "Standard new company American COA (4 digit)" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2317 +#: includes/ui/ui_lists.inc.orig:2328 +msgid "Standard American COA (4 digit) with demo data" +msgstr "" + +#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2338 +#: includes/ui/ui_lists.inc.orig:2349 +msgid "No payment Link" +msgstr "" + +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:203 +msgid "Submit changes" +msgstr "" + +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:204 +msgid "Clone" +msgstr "" + +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:205 +msgid "Edit new record with current data" +msgstr "" + +#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_input.inc:206 +msgid "Cancel edition" +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:19 +#: sales/manage/customers.php.orig:20 +msgid "Customers" +msgstr "" + +#: includes/ui/ui_controls.inc:452 +msgid "Branches" +msgstr "" + +#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:19 +msgid "Suppliers" +msgstr "" + +#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230 +#: inventory/manage/items.php:19 +msgid "Items" +msgstr "" + +#: includes/ui/ui_controls.inc:601 +msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +msgstr "" + +#: includes/ui/ui_input.inc:621 reporting/includes/reports_classes.inc:216 +msgid "Click Here to Pick up the date" +msgstr "" + +#: includes/ui/ui_input.inc:914 includes/ui/ui_input.inc:926 +msgid "Current Credit:" +msgstr "" + +#: includes/ui/ui_input.inc:940 +msgid "Bank Balance:" +msgstr "" + +#: includes/ui/ui_msgs.inc:63 +msgid "in units of : " +msgstr "" + +#: includes/ui/ui_view.inc:306 +msgid "Date Voided:" +msgstr "" + +#: includes/ui/ui_view.inc:407 reporting/rep107.php:171 +#: reporting/rep109.php:179 reporting/rep110.php:184 reporting/rep111.php:166 +#: reporting/rep113.php:173 reporting/rep209.php:188 +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:180 +#: reporting/rep109.php:188 reporting/rep110.php:193 reporting/rep111.php:175 +#: reporting/rep113.php:182 reporting/rep209.php:197 +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 +msgid "Total Amount" +msgstr "" + +#: includes/ui/ui_view.inc:512 +msgid "Total Allocated:" +msgstr "" + +#: includes/ui/ui_view.inc:516 +msgid "Left to Allocate:" +msgstr "" + +#: includes/ui/ui_view.inc:569 +msgid "No Quick Entries are defined." +msgstr "" + +#: includes/ui/ui_view.inc:597 +msgid "No Quick Entry lines are defined." +msgstr "" + +#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452 +msgid "and" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "January" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "February" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "March" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "April" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "May" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "June" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "July" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "August" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "September" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "October" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "November" +msgstr "" + +#: includes/ui/ui_view.inc:840 +msgid "December" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Su" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Mo" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Tu" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "We" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Th" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Fr" +msgstr "" + +#: includes/ui/ui_view.inc:841 +msgid "Sa" +msgstr "" + +#: includes/ui/ui_view.inc:842 +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" +msgstr "" + +#: includes/ui/view_package.php:27 +msgid "Minimal software versions" +msgstr "" + +#: includes/ui/view_package.php:28 +msgid "Right to left" +msgstr "" + +#: includes/ui/view_package.php:29 +msgid "Charset encoding" +msgstr "" + +#: includes/ui/view_package.php:34 +#, php-format +msgid "Content information for package '%s'" +msgstr "" + +#: includes/ui/view_package.php:37 +msgid "Property" +msgstr "" + +#: inventory/adjustments.php:28 +msgid "Item Adjustments Note" +msgstr "" + +#: inventory/adjustments.php:32 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." +msgstr "" + +#: inventory/adjustments.php:34 inventory/transfers.php:34 +msgid "" +"There are no inventory movement types defined in the system. Please define " +"at least one inventory adjustment type." +msgstr "" + +#: inventory/adjustments.php:43 +msgid "Items adjustment has been processed" +msgstr "" + +#: inventory/adjustments.php:44 +msgid "&View this adjustment" +msgstr "" + +#: inventory/adjustments.php:46 +msgid "View the GL &Postings for this Adjustment" +msgstr "" + +#: inventory/adjustments.php:48 +msgid "Enter &Another Adjustment" +msgstr "" + +#: inventory/adjustments.php:90 inventory/transfers.php:87 +#: sales/sales_order_entry.php:350 +msgid "You must enter at least one non empty item line." +msgstr "" + +#: inventory/adjustments.php:110 inventory/transfers.php:105 +msgid "The entered date for the adjustment is invalid." +msgstr "" + +#: inventory/adjustments.php:124 +msgid "" +"The adjustment cannot be processed because an adjustment item would cause a " +"negative inventory balance :" +msgstr "" + +#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148 +msgid "The entered standard cost is negative or invalid." +msgstr "" + +#: inventory/adjustments.php:230 +msgid "Adjustment Items" +msgstr "" + +#: inventory/adjustments.php:236 +msgid "Process Adjustment" +msgstr "" + +#: inventory/cost_update.php:26 +msgid "Inventory Item Cost Update" +msgstr "" + +#: inventory/cost_update.php:30 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." +msgstr "" + +#: inventory/cost_update.php:51 +msgid "The entered cost is not numeric." +msgstr "" + +#: inventory/cost_update.php:57 +msgid "The new cost is the same as the old cost. Cost was not updated." +msgstr "" + +#: inventory/cost_update.php:67 +msgid "Cost has been updated." +msgstr "" + +#: inventory/cost_update.php:71 +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:239 +#: sales/inquiry/sales_orders_view.php.orig:239 +msgid "Item:" +msgstr "" + +#: inventory/cost_update.php:102 +msgid "Standard Material Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:105 +msgid "Standard Labour Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:106 +msgid "Standard Overhead Cost Per Unit" +msgstr "" + +#: inventory/prices.php:16 +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 +#: 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 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." +msgstr "" + +#: inventory/prices.php:70 +msgid "The price entered must be numeric." +msgstr "" + +#: inventory/prices.php:83 +msgid "This price has been updated." +msgstr "" + +#: inventory/prices.php:91 +msgid "The new price has been added." +msgstr "" + +#: inventory/prices.php:105 +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 +#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 +#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 +msgid "Sales Type" +msgstr "" + +#: inventory/prices.php: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 +msgid "Price" +msgstr "" + +#: inventory/prices.php:155 +msgid "There are no prices set up for this part." +msgstr "" + +#: inventory/prices.php:174 +msgid "Currency:" +msgstr "" + +#: inventory/prices.php:176 +msgid "Sales Type:" +msgstr "" + +#: inventory/prices.php:184 inventory/purchasing_data.php:191 +msgid "Price:" +msgstr "" + +#: inventory/prices.php:184 +msgid "per" +msgstr "" + +#: inventory/prices.php:188 +msgid "The price is calculated." +msgstr "" + +#: inventory/purchasing_data.php:16 +msgid "Supplier Purchasing Data" +msgstr "" + +#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:64 +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 +msgid "There are no suppliers defined in the system." +msgstr "" + +#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35 +msgid "There is no item selected." +msgstr "" + +#: inventory/purchasing_data.php:44 +msgid "The price entered was not numeric." +msgstr "" + +#: inventory/purchasing_data.php:50 +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 +msgid "This supplier purchasing data has been added." +msgstr "" + +#: inventory/purchasing_data.php:66 +msgid "Supplier purchasing data has been updated." +msgstr "" + +#: inventory/purchasing_data.php:77 +msgid "The purchasing data item has been sucessfully deleted." +msgstr "" + +#: inventory/purchasing_data.php:114 +msgid "Entered item is not defined. Please re-enter." +msgstr "" + +#: inventory/purchasing_data.php:123 +msgid "There is no purchasing data set up for the part selected" +msgstr "" + +#: inventory/purchasing_data.php:130 +msgid "Supplier's Unit" +msgstr "" + +#: inventory/purchasing_data.php:130 +msgid "Conversion Factor" +msgstr "" + +#: inventory/purchasing_data.php:130 +msgid "Supplier's Description" +msgstr "" + +#: inventory/purchasing_data.php:192 +msgid "Suppliers Unit of Measure:" +msgstr "" + +#: inventory/purchasing_data.php:198 +msgid "Conversion Factor (to our UOM):" +msgstr "" + +#: inventory/purchasing_data.php:200 +msgid "Supplier's Code or Description:" +msgstr "" + +#: inventory/reorder_level.php:16 +msgid "Reorder Levels" +msgstr "" + +#: inventory/reorder_level.php:24 inventory/transfers.php:32 +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 +#: 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 +#: 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 +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 +msgid "Re-Order Level" +msgstr "" + +#: inventory/reorder_level.php:75 +msgid "Reorder levels has been updated." +msgstr "" + +#: inventory/transfers.php:28 +msgid "Inventory Location Transfers" +msgstr "" + +#: inventory/transfers.php:43 +msgid "Inventory transfer has been processed" +msgstr "" + +#: inventory/transfers.php:44 +msgid "&View this transfer" +msgstr "" + +#: inventory/transfers.php:46 +msgid "Enter &Another Inventory Transfer" +msgstr "" + +#: inventory/transfers.php:117 +msgid "The locations to transfer from and to must be different." +msgstr "" + +#: inventory/transfers.php:127 +msgid "" +"The quantity entered is greater than the available quantity for this item at " +"the source location :" +msgstr "" + +#: inventory/transfers.php:160 +msgid "The quantity entered must be a positive number." +msgstr "" + +#: inventory/transfers.php:237 +msgid "Process Transfer" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:20 +#: manufacturing/includes/work_order_issue_ui.inc:20 +#: sales/includes/ui/sales_order_ui.inc:60 +msgid "For Part :" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:34 +#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 +#: sales/inquiry/sales_deliveries_view.php:107 +#: sales/inquiry/sales_orders_view.php:230 +#: sales/inquiry/sales_orders_view.php.orig:230 +msgid "Location:" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:43 +msgid "Detail:" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:48 +msgid "Positive Adjustment" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:48 +msgid "Negative Adjustment" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:62 +#: inventory/includes/stock_transfers_ui.inc:60 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc:236 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 +msgid "Item Code" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:62 +#: inventory/includes/stock_transfers_ui.inc:60 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc: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 +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 +msgid "Quantity" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/manage/item_units.php:94 +#: manufacturing/includes/work_order_issue_ui.inc:34 +#: purchasing/includes/ui/po_ui.inc: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 +msgid "Unit" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:63 +#: inventory/view/view_adjustment.php:57 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:103 +msgid "Unit Cost" +msgstr "" + +#: inventory/includes/stock_transfers_ui.inc:35 +#: inventory/inquiry/stock_movements.php:60 +#: manufacturing/includes/work_order_issue_ui.inc:164 +msgid "From Location:" msgstr "" -#: /inventory/manage/sales_kits.php:121 -msgid "New component has been added to selected kit." +#: inventory/includes/stock_transfers_ui.inc:36 +msgid "To Location:" msgstr "" -#: /inventory/manage/sales_kits.php:131 -msgid "Component of selected kit has been updated." +#: inventory/includes/stock_transfers_ui.inc:46 +msgid "Transfer Type:" msgstr "" -#: /inventory/manage/sales_kits.php:141 -msgid "Kit common properties has been updated" +#: inventory/includes/db/items_db.inc:119 +msgid "" +"Cannot delete this item because there are stock movements that refer to this " +"item." msgstr "" -#: /inventory/manage/sales_kits.php:159 -msgid "This item cannot be deleted because it is the last item in the kit used by following kits" +#: inventory/includes/db/items_db.inc:122 +msgid "" +"Cannot delete this item record because there are bills of material that " +"require this part as a component." msgstr "" -#: /inventory/manage/sales_kits.php:170 -#: /manufacturing/manage/bom_edit.php:204 -msgid "The component item has been deleted from this bom" +#: inventory/includes/db/items_db.inc:125 +#: inventory/includes/db/items_db.inc:128 +msgid "" +"Cannot delete this item because there are existing purchase order items for " +"it." msgstr "" -#: /inventory/manage/sales_kits.php:185 -msgid "Select a sale kit:" +#: inventory/includes/db/items_db.inc:146 +msgid "" +"This item cannot be deleted because some code aliases \n" +"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" +"\t\t\t\tusing this item as component" msgstr "" -#: /inventory/manage/sales_kits.php:186 -msgid "New kit" +#: inventory/inquiry/stock_movements.php:28 +msgid "Inventory Item Movement" msgstr "" -#: /inventory/manage/sales_kits.php:201 -msgid "Alias/kit code:" +#: inventory/inquiry/stock_movements.php:65 +msgid "Show Movements" msgstr "" -#: /inventory/manage/sales_kits.php:209 -msgid "Update kit/alias name" +#: inventory/inquiry/stock_movements.php:65 +#: purchasing/includes/ui/invoice_ui.inc:453 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:58 +#: purchasing/inquiry/supplier_inquiry.php.orig:54 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:58 +#: sales/inquiry/customer_inquiry.php.orig:58 +msgid "Refresh Inquiry" msgstr "" -#: /inventory/manage/sales_kits.php:224 -#: /manufacturing/manage/bom_edit.php:257 -#: /manufacturing/manage/bom_edit.php:264 -msgid "Component:" +#: inventory/inquiry/stock_movements.php:81 +msgid "Detail" msgstr "" -#: /inventory/manage/sales_kits.php:236 -msgid "kits" +#: inventory/inquiry/stock_movements.php:82 +msgid "Quantity In" msgstr "" -#: /inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: inventory/inquiry/stock_movements.php:82 +msgid "Quantity Out" msgstr "" -#: /inventory/view/view_adjustment.php:43 -msgid "At Location" +#: inventory/inquiry/stock_movements.php:97 +msgid "Quantity on hand before" msgstr "" -#: /inventory/view/view_adjustment.php:46 -#: /inventory/view/view_transfer.php:46 -msgid "Adjustment Type" +#: inventory/inquiry/stock_movements.php:185 +msgid "Quantity on hand after" msgstr "" -#: /inventory/view/view_adjustment.php:73 -msgid "This adjustment has been voided." +#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 +msgid "Inventory Item Status" msgstr "" -#: /inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: inventory/inquiry/stock_status.php:62 +msgid "" +"This is a service and cannot have a stock holding, only the total quantity " +"on outstanding sales orders is shown." msgstr "" -#: /inventory/view/view_transfer.php:40 -#: /manufacturing/view/wo_issue_view.php:46 -#: /manufacturing/includes/manufacturing_ui.inc:31 -#: /manufacturing/includes/manufacturing_ui.inc:85 -msgid "From Location" +#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:109 reporting/rep303.php:115 +msgid "Demand" msgstr "" -#: /inventory/view/view_transfer.php:41 -msgid "To Location" +#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109 +#: reporting/rep303.php:115 +msgid "On Order" msgstr "" -#: /inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: inventory/manage/item_categories.php:16 +msgid "Item Categories" msgstr "" -#: /inventory/adjustments.php:32 -msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)." +#: inventory/manage/item_categories.php:34 +msgid "The item category description cannot be empty." 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/manage/item_categories.php:48 +msgid "Selected item category has been updated" msgstr "" -#: /inventory/adjustments.php:43 -msgid "Items adjustment has been processed" +#: inventory/manage/item_categories.php:58 +msgid "New item category has been added" msgstr "" -#: /inventory/adjustments.php:44 -msgid "&View this adjustment" +#: inventory/manage/item_categories.php:72 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: /inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" +#: inventory/manage/item_categories.php:77 +msgid "Selected item category has been deleted" msgstr "" -#: /inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" +#: inventory/manage/item_categories.php:98 +msgid "Tax type" msgstr "" -#: /inventory/adjustments.php:86 -#: /inventory/transfers.php:86 -#: /sales/sales_order_entry.php:246 -msgid "You must enter at least one non empty item line." +#: 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 +msgid "Units" msgstr "" -#: /inventory/adjustments.php:106 -#: /inventory/transfers.php:104 -msgid "The entered date for the adjustment is invalid." +#: inventory/manage/item_categories.php:98 +msgid "Sales Act" msgstr "" -#: /inventory/adjustments.php:120 -msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :" +#: inventory/manage/item_categories.php:99 +msgid "Inventory Account" msgstr "" -#: /inventory/adjustments.php:150 -#: /manufacturing/work_order_issue.php:134 -msgid "The quantity entered is negative or invalid." +#: inventory/manage/item_categories.php:99 +msgid "COGS Account" msgstr "" -#: /inventory/adjustments.php:157 -#: /manufacturing/work_order_issue.php:141 -msgid "The entered standard cost is negative or invalid." +#: inventory/manage/item_categories.php:99 +msgid "Adjustment Account" msgstr "" -#: /inventory/adjustments.php:226 -msgid "Adjustment Items" +#: inventory/manage/item_categories.php:100 +msgid "Assembly Account" msgstr "" -#: /inventory/adjustments.php:232 -msgid "Process Adjustment" +#: inventory/manage/item_categories.php:180 +msgid "Category Name:" msgstr "" -#: /inventory/cost_update.php:26 -msgid "Inventory Item Cost Update" +#: inventory/manage/item_categories.php:182 +msgid "Default values for new items" msgstr "" -#: /inventory/cost_update.php:30 -msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." +#: inventory/manage/item_categories.php:184 inventory/manage/items.php:324 +msgid "Item Tax Type:" msgstr "" -#: /inventory/cost_update.php:51 -msgid "The entered cost is not numeric." +#: inventory/manage/item_categories.php:186 inventory/manage/items.php:326 +msgid "Item Type:" msgstr "" -#: /inventory/cost_update.php:57 -msgid "The new cost is the same as the old cost. Cost was not updated." +#: inventory/manage/item_categories.php:188 inventory/manage/items.php:328 +msgid "Units of Measure:" msgstr "" -#: /inventory/cost_update.php:67 -msgid "Cost has been updated." +#: inventory/manage/item_categories.php:190 inventory/manage/items.php:332 +msgid "Exclude from sales:" msgstr "" -#: /inventory/cost_update.php:71 -msgid "View the GL Journal Entries for this Cost Update" +#: inventory/manage/item_codes.php:16 +msgid "Foreign Item Codes" msgstr "" -#: /inventory/cost_update.php:111 -msgid "Standard Material Cost Per Unit" +#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659 +msgid "There are no inventory items defined in the system." msgstr "" -#: /inventory/cost_update.php:116 -msgid "Standard Labour Cost Per Unit" +#: inventory/manage/item_codes.php:41 +msgid "The price entered was not positive number." msgstr "" -#: /inventory/cost_update.php:118 -msgid "Standard Overhead Cost Per Unit" +#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 +msgid "Item code description cannot be empty." msgstr "" -#: /inventory/prices.php:16 -msgid "Inventory Item Sales prices" +#: inventory/manage/item_codes.php:55 inventory/manage/items.php:154 +#: inventory/manage/sales_kits.php:88 +msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: /inventory/prices.php:29 -msgid "There are no sales types in the system. Please set up sales types befor entering pricing." +#: inventory/manage/item_codes.php:67 +msgid "New item code has been added." msgstr "" -#: /inventory/prices.php:70 -msgid "The price entered must be numeric." +#: inventory/manage/item_codes.php:73 +msgid "Item code has been updated." +msgstr "" + +#: inventory/manage/item_codes.php:85 +msgid "Item code has been sucessfully deleted." +msgstr "" + +#: inventory/manage/item_codes.php:124 +msgid "EAN/UPC Code" +msgstr "" + +#: inventory/manage/item_codes.php:125 reporting/rep104.php: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 +msgid "UPC/EAN code:" +msgstr "" + +#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 +#: manufacturing/work_order_add_finished.php:206 +#: manufacturing/work_order_entry.php:424 +#: manufacturing/manage/bom_edit.php:228 +msgid "Quantity:" +msgstr "" + +#: inventory/manage/item_codes.php:180 inventory/manage/items.php:299 +#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 +#: inventory/manage/sales_kits.php:232 +#: manufacturing/manage/work_centres.php:138 +#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 +#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 +#: taxes/tax_types.php:158 +msgid "Description:" +msgstr "" + +#: inventory/manage/item_codes.php:181 inventory/manage/items.php:301 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 +msgid "Category:" +msgstr "" + +#: inventory/manage/items.php:78 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" +msgstr "" + +#: inventory/manage/items.php:104 +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:106 +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:133 +msgid "The item name must be entered." +msgstr "" + +#: inventory/manage/items.php:139 +msgid "The item code cannot be empty" +msgstr "" + +#: inventory/manage/items.php:147 +msgid "" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" +msgstr "" + +#: inventory/manage/items.php:183 +msgid "Item has been updated." +msgstr "" + +#: inventory/manage/items.php:196 +msgid "A new item has been added." +msgstr "" + +#: inventory/manage/items.php:239 +msgid "Selected item has been deleted." +msgstr "" + +#: inventory/manage/items.php:256 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" +msgstr "" + +#: inventory/manage/items.php:261 inventory/manage/items.php:292 +msgid "Item Code:" +msgstr "" + +#: inventory/manage/items.php:330 +msgid "Editable description:" +msgstr "" + +#: inventory/manage/items.php:350 sales/manage/customer_branches.php:248 +msgid "GL Accounts" +msgstr "" + +#: inventory/manage/items.php:373 +msgid "Other" +msgstr "" + +#: inventory/manage/items.php:376 +msgid "Image File (.jpg)" +msgstr "" + +#: inventory/manage/items.php:391 +msgid "No image" +msgstr "" + +#: inventory/manage/items.php:396 +msgid "Delete Image:" +msgstr "" + +#: inventory/manage/items.php:398 +msgid "Item status:" +msgstr "" + +#: inventory/manage/items.php:404 +msgid "Insert New Item" +msgstr "" + +#: inventory/manage/items.php:408 +msgid "Update Item" +msgstr "" + +#: inventory/manage/items.php:411 +msgid "Select this items and return to document entry." +msgstr "" + +#: inventory/manage/items.php:412 +msgid "Clone This Item" +msgstr "" + +#: inventory/manage/items.php:413 +msgid "Delete This Item" +msgstr "" + +#: inventory/manage/items.php:428 +msgid "Select an item:" +msgstr "" + +#: inventory/manage/items.php:429 +msgid "New item" +msgstr "" + +#: inventory/manage/items.php:452 purchasing/manage/suppliers.php:303 +#: sales/manage/customer_branches.php:322 sales/manage/customers.php:338 +#: sales/manage/customers.php.orig:339 +msgid "&General settings" +msgstr "" + +#: inventory/manage/items.php:453 purchasing/manage/suppliers.php:305 +#: sales/manage/customers.php:340 sales/manage/customers.php.orig:341 +msgid "&Transactions" +msgstr "" + +#: inventory/manage/items.php:454 +msgid "&Status" +msgstr "" + +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" +msgstr "" + +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." +msgstr "" + +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" +msgstr "" + +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" +msgstr "" + +#: inventory/manage/item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." +msgstr "" + +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" +msgstr "" + +#: inventory/manage/item_units.php:94 +msgid "Decimals" +msgstr "" + +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" +msgstr "" + +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" +msgstr "" + +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" +msgstr "" + +#: inventory/manage/item_units.php:142 +msgid "Decimal Places:" +msgstr "" + +#: inventory/manage/locations.php:16 +msgid "Inventory Locations" +msgstr "" + +#: inventory/manage/locations.php:39 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." +msgstr "" + +#: inventory/manage/locations.php:45 +msgid "The location name must be entered." +msgstr "" + +#: inventory/manage/locations.php:56 +msgid "Selected location has been updated" +msgstr "" + +#: inventory/manage/locations.php:65 +msgid "New location has been added" +msgstr "" + +#: inventory/manage/locations.php:76 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." +msgstr "" + +#: inventory/manage/locations.php:82 +msgid "" +"Cannot delete this location because it is used by some work orders records." +msgstr "" + +#: inventory/manage/locations.php:88 +msgid "" +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." +msgstr "" + +#: inventory/manage/locations.php:94 inventory/manage/locations.php:100 +#: inventory/manage/locations.php:105 inventory/manage/locations.php:110 +#: inventory/manage/locations.php:115 +msgid "" +"Cannot delete this location because it is used by some related records in " +"other tables." +msgstr "" + +#: inventory/manage/locations.php:129 +msgid "Selected location has been deleted" +msgstr "" + +#: inventory/manage/locations.php:146 +msgid "Location Code" +msgstr "" + +#: inventory/manage/locations.php:146 +msgid "Location Name" +msgstr "" + +#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 +msgid "Location Code:" +msgstr "" + +#: inventory/manage/locations.php:199 +msgid "Location Name:" +msgstr "" + +#: inventory/manage/locations.php:200 +msgid "Contact for deliveries:" msgstr "" -#: /inventory/prices.php:83 -msgid "This price has been updated." +#: inventory/manage/locations.php:204 +msgid "Telephone No:" msgstr "" -#: /inventory/prices.php:91 -msgid "The new price has been added." +#: inventory/manage/locations.php:206 +msgid "Facsimile No:" msgstr "" -#: /inventory/prices.php:105 -msgid "The selected price has been deleted." +#: inventory/manage/movement_types.php:16 +msgid "Inventory Movement Types" msgstr "" -#: /inventory/prices.php:135 -#: /reporting/rep104.php:116 -#: /sales/customer_delivery.php:335 -#: /sales/customer_invoice.php:358 -#: /sales/view/view_credit.php:73 -#: /sales/view/view_dispatch.php:93 -#: /sales/view/view_invoice.php:93 -#: /sales/includes/ui/sales_credit_ui.inc:102 -msgid "Sales Type" +#: inventory/manage/movement_types.php:34 +msgid "The inventory movement type name cannot be empty." msgstr "" -#: /inventory/prices.php:135 -#: /inventory/purchasing_data.php:156 -#: /purchasing/includes/ui/invoice_ui.inc:476 -#: /purchasing/includes/ui/po_ui.inc:168 -#: /purchasing/po_receive_items.php:64 -#: /purchasing/view/view_grn.php:37 -#: /purchasing/view/view_po.php:45 -#: /reporting/rep104.php:109 -#: /reporting/includes/doctext.inc:59 -#: /reporting/includes/doctext.inc:62 -#: /sales/customer_credit_invoice.php:287 -#: /sales/customer_delivery.php:388 -#: /sales/customer_invoice.php:401 -#: /sales/view/view_credit.php:91 -#: /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:115 -#: /sales/view/view_sales_order.php:182 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:142 -msgid "Price" +#: inventory/manage/movement_types.php:43 +msgid "Selected movement type has been updated" msgstr "" -#: /inventory/prices.php:155 -msgid "There are no prices set up for this part." +#: inventory/manage/movement_types.php:48 +msgid "New movement type has been added" msgstr "" -#: /inventory/prices.php:174 -msgid "Currency:" +#: inventory/manage/movement_types.php:61 +msgid "" +"Cannot delete this inventory movement type because item transactions have " +"been created referring to it." msgstr "" -#: /inventory/prices.php:176 -msgid "Sales Type:" +#: inventory/manage/movement_types.php:76 +msgid "Selected movement type has been deleted" msgstr "" -#: /inventory/prices.php:183 -#: /inventory/purchasing_data.php:223 -msgid "Price:" +#: inventory/manage/sales_kits.php:16 +msgid "Sales Kits & Alias Codes" msgstr "" -#: /inventory/prices.php:183 -msgid "per" +#: inventory/manage/sales_kits.php:40 +msgid "Stock Item" msgstr "" -#: /inventory/purchasing_data.php:16 -msgid "Supplier Purchasing Data" +#: inventory/manage/sales_kits.php:54 +msgid "kit" msgstr "" -#: /inventory/purchasing_data.php:23 -#: /purchasing/po_entry_items.php:38 -msgid "There are no purchasable inventory items defined in the system." +#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: /inventory/purchasing_data.php:24 -#: /purchasing/po_entry_items.php:36 -#: /purchasing/supplier_credit.php:33 -#: /purchasing/supplier_invoice.php:33 -#: /purchasing/supplier_payment.php:37 -msgid "There are no suppliers defined in the system." +#: inventory/manage/sales_kits.php:93 +msgid "Kit/alias code cannot be empty." msgstr "" -#: /inventory/purchasing_data.php:58 -msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure." +#: inventory/manage/sales_kits.php:101 +msgid "" +"The selected component contains directly or on any lower level the kit under " +"edition. Recursive kits are not allowed." msgstr "" -#: /inventory/purchasing_data.php:74 -msgid "This supplier purchasing data has been added." +#: inventory/manage/sales_kits.php:108 +msgid "" +"The selected component is already in this kit. You can modify it's quantity " +"but it cannot appear more than once in the same kit." msgstr "" -#: /inventory/purchasing_data.php:85 -msgid "Supplier purchasing data has been updated." +#: inventory/manage/sales_kits.php:116 +msgid "New alias code has been created." msgstr "" -#: /inventory/purchasing_data.php:100 -msgid "The purchasing data item has been sucessfully deleted." +#: inventory/manage/sales_kits.php:119 +msgid "New component has been added to selected kit." msgstr "" -#: /inventory/purchasing_data.php:135 -msgid "Entered item is not defined. Please re-enter." +#: inventory/manage/sales_kits.php:129 +msgid "Component of selected kit has been updated." msgstr "" -#: /inventory/purchasing_data.php:150 -msgid "There is no purchasing data set up for the part selected" +#: inventory/manage/sales_kits.php:139 +msgid "Kit common properties has been updated" msgstr "" -#: /inventory/purchasing_data.php:157 -msgid "Supplier's Unit" +#: inventory/manage/sales_kits.php:157 +msgid "" +"This item cannot be deleted because it is the last item in the kit used by " +"following kits" msgstr "" -#: /inventory/purchasing_data.php:157 -msgid "Supplier's Description" +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 +msgid "The component item has been deleted from this bom" msgstr "" -#: /inventory/purchasing_data.php:224 -msgid "Suppliers Unit of Measure:" +#: inventory/manage/sales_kits.php:183 +msgid "Select a sale kit:" msgstr "" -#: /inventory/purchasing_data.php:230 -msgid "Conversion Factor (to our UOM):" +#: inventory/manage/sales_kits.php:184 +msgid "New kit" msgstr "" -#: /inventory/purchasing_data.php:232 -msgid "Supplier's Code or Description:" +#: inventory/manage/sales_kits.php:199 +msgid "Alias/kit code:" msgstr "" -#: /inventory/reorder_level.php:16 -msgid "Reorder Levels" +#: inventory/manage/sales_kits.php:208 +msgid "Update kit/alias name" msgstr "" -#: /inventory/reorder_level.php:24 -#: /inventory/transfers.php:32 -msgid "There are no inventory items defined in the system (Purchased or manufactured items)." +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 +#: manufacturing/manage/bom_edit.php:211 +msgid "Component:" msgstr "" -#: /inventory/transfers.php:28 -msgid "Inventory Location Transfers" +#: inventory/manage/sales_kits.php:237 +msgid "kits" msgstr "" -#: /inventory/transfers.php:43 -msgid "Inventory transfer has been processed" +#: inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" msgstr "" -#: /inventory/transfers.php:44 -msgid "&View this transfer" +#: inventory/view/view_adjustment.php:43 +msgid "At Location" msgstr "" -#: /inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" +#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 +msgid "Adjustment Type" msgstr "" -#: /inventory/transfers.php:116 -msgid "The locations to transfer from and to must be different." +#: inventory/view/view_adjustment.php:73 +msgid "This adjustment has been voided." msgstr "" -#: /inventory/transfers.php:126 -msgid "The quantity entered is greater than the available quantity for this item at the source location :" +#: inventory/view/view_transfer.php:17 +msgid "View Inventory Transfer" msgstr "" -#: /inventory/transfers.php:159 -msgid "The quantity entered must be a positive number." +#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:83 +#: reporting/includes/doctext.inc:207 +msgid "From Location" msgstr "" -#: /inventory/transfers.php:236 -msgid "Process Transfer" +#: inventory/view/view_transfer.php:41 +msgid "To Location" msgstr "" -#: /manufacturing/search_work_orders.php:26 +#: manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" -#: /manufacturing/search_work_orders.php:31 +#: manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" -#: /manufacturing/search_work_orders.php:69 +#: manufacturing/search_work_orders.php:69 msgid "at Location:" msgstr "" -#: /manufacturing/search_work_orders.php:76 -#: /purchasing/inquiry/po_search_completed.php:67 +#: manufacturing/search_work_orders.php:76 +#: purchasing/inquiry/po_search_completed.php:75 msgid "for item:" msgstr "" -#: /manufacturing/search_work_orders.php:78 -#: /purchasing/inquiry/po_search_completed.php:69 -#: /purchasing/inquiry/po_search.php:71 -#: /sales/inquiry/sales_deliveries_view.php:111 -#: /sales/inquiry/sales_orders_view.php:187 +#: 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:245 +#: sales/inquiry/sales_orders_view.php.orig:245 msgid "Select documents" msgstr "" -#: /manufacturing/search_work_orders.php:117 +#: manufacturing/search_work_orders.php:117 msgid "Release" msgstr "" -#: /manufacturing/search_work_orders.php:120 +#: manufacturing/search_work_orders.php:120 msgid "Issue" msgstr "" -#: /manufacturing/search_work_orders.php:127 +#: manufacturing/search_work_orders.php:127 msgid "Produce" msgstr "" -#: /manufacturing/search_work_orders.php:134 +#: manufacturing/search_work_orders.php:140 msgid "Costs" msgstr "" -#: /manufacturing/search_work_orders.php:200 +#: manufacturing/search_work_orders.php:164 msgid "Required" msgstr "" -#: /manufacturing/search_work_orders.php:203 -#: /manufacturing/includes/manufacturing_ui.inc:279 -#: /manufacturing/includes/manufacturing_ui.inc:283 -#: /sales/inquiry/sales_orders_view.php:266 +#: 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:266 +#: sales/inquiry/sales_orders_view.php.orig:266 msgid "Required By" msgstr "" -#: /manufacturing/search_work_orders.php:211 +#: manufacturing/search_work_orders.php:176 msgid "Marked orders are overdue." msgstr "" -#: /manufacturing/work_order_add_finished.php:28 +#: manufacturing/work_order_add_finished.php:29 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:40 +#: manufacturing/work_order_add_finished.php:44 msgid "The manufacturing process has been entered." msgstr "" -#: /manufacturing/work_order_add_finished.php:42 -#: /manufacturing/work_order_issue.php:37 +#: manufacturing/work_order_add_finished.php:46 +#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 +#: manufacturing/work_order_issue.php:38 +#: manufacturing/work_order_release.php:72 +msgid "View this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:48 +#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:65 +#: manufacturing/work_order_issue.php:40 +msgid "View the GL Journal Entries for this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:50 +#: manufacturing/work_order_entry.php:67 +msgid "Print the GL Journal Entries for this Work Order" +msgstr "" + +#: manufacturing/work_order_add_finished.php:52 +#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 msgid "Select another &Work Order to Process" msgstr "" -#: /manufacturing/work_order_add_finished.php:54 -#: /manufacturing/work_order_entry.php:313 -#: /manufacturing/includes/db/work_order_issues_db.inc:23 -#: /manufacturing/includes/db/work_order_produce_items_db.inc:20 +#: manufacturing/work_order_add_finished.php:65 +#: manufacturing/work_order_costs.php:64 +#: manufacturing/work_order_entry.php:341 +#: manufacturing/includes/db/work_order_issues_db.inc:30 +#: manufacturing/includes/db/work_order_produce_items_db.inc:27 msgid "The order number sent is not valid." msgstr "" -#: /manufacturing/work_order_add_finished.php:80 +#: manufacturing/work_order_add_finished.php:91 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: /manufacturing/work_order_add_finished.php:99 -msgid "The production date cannot be before the release date of the work order." +#: manufacturing/work_order_add_finished.php:110 +msgid "" +"The production date cannot be before the release date of the work order." +msgstr "" + +#: manufacturing/work_order_add_finished.php:117 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: /manufacturing/work_order_add_finished.php:112 -msgid "The unassembling cannot be processed because there is insufficient stock." +#: manufacturing/work_order_add_finished.php:129 +msgid "" +"The unassembling cannot be processed because there is insufficient stock." +msgstr "" + +#: manufacturing/work_order_add_finished.php:147 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" msgstr "" -#: /manufacturing/work_order_add_finished.php:164 +#: manufacturing/work_order_add_finished.php:204 msgid "Produce Finished Items" msgstr "" -#: /manufacturing/work_order_add_finished.php:164 +#: manufacturing/work_order_add_finished.php:204 msgid "Return Items to Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:174 -#: /purchasing/allocations/supplier_allocate.php:252 -#: /sales/allocations/customer_allocate.php:255 +#: manufacturing/work_order_add_finished.php:214 +#: purchasing/allocations/supplier_allocate.php:65 +#: sales/allocations/customer_allocate.php:64 msgid "Process" msgstr "" -#: /manufacturing/work_order_add_finished.php:175 +#: manufacturing/work_order_add_finished.php:215 msgid "Process And Close Order" msgstr "" -#: /manufacturing/work_order_entry.php:27 +#: manufacturing/work_order_costs.php:29 +msgid "Work Order Additional Costs" +msgstr "" + +#: manufacturing/work_order_costs.php:43 +msgid "The additional cost has been entered." +msgstr "" + +#: manufacturing/work_order_costs.php:49 +msgid "Enter another additional cost." +msgstr "" + +#: manufacturing/work_order_costs.php:76 +msgid "The amount entered is not a valid number or less then zero." +msgstr "" + +#: manufacturing/work_order_costs.php:95 +msgid "" +"The additional cost date cannot be before the release date of the work order." +msgstr "" + +#: manufacturing/work_order_costs.php:159 +msgid "Additional Costs:" +msgstr "" + +#: manufacturing/work_order_costs.php:160 +msgid "Debit Account" +msgstr "" + +#: manufacturing/work_order_costs.php:167 +msgid "Process Additional Cost" +msgstr "" + +#: manufacturing/work_order_entry.php:29 msgid "Work Order Entry" msgstr "" -#: /manufacturing/work_order_entry.php:30 +#: manufacturing/work_order_entry.php:32 msgid "There are no manufacturable items defined in the system." msgstr "" -#: /manufacturing/work_order_entry.php:51 +#: manufacturing/work_order_entry.php:54 msgid "The work order been added." msgstr "" -#: /manufacturing/work_order_entry.php:62 +#: manufacturing/work_order_entry.php:62 +msgid "Print this Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:64 +msgid "Email this Work Order" +msgstr "" + +#: manufacturing/work_order_entry.php:80 msgid "The work order been updated." msgstr "" -#: /manufacturing/work_order_entry.php:72 +#: manufacturing/work_order_entry.php:90 msgid "Work order has been deleted." msgstr "" -#: /manufacturing/work_order_entry.php:82 -msgid "This work order has been closed. There can be no more issues against it." +#: manufacturing/work_order_entry.php:100 +msgid "" +"This work order has been closed. There can be no more issues against it." msgstr "" -#: /manufacturing/work_order_entry.php:92 +#: manufacturing/work_order_entry.php:110 msgid "Enter a new work order" msgstr "" -#: /manufacturing/work_order_entry.php:93 +#: manufacturing/work_order_entry.php:111 msgid "Select an existing work order" msgstr "" -#: /manufacturing/work_order_entry.php:131 +#: manufacturing/work_order_entry.php:147 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: /manufacturing/work_order_entry.php:153 +#: manufacturing/work_order_entry.php:169 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: /manufacturing/work_order_entry.php:162 +#: manufacturing/work_order_entry.php:178 +msgid "The labour cost entered is invalid or less than zero." +msgstr "" + +#: manufacturing/work_order_entry.php:186 msgid "The cost entered is invalid or less than zero." msgstr "" -#: /manufacturing/work_order_entry.php:185 -msgid "The work order cannot be processed because there is an insufficient quantity for component:" +#: manufacturing/work_order_entry.php:209 +msgid "" +"The work order cannot be processed because there is an insufficient quantity " +"for component:" msgstr "" -#: /manufacturing/work_order_entry.php:199 -msgid "The selected item cannot be unassembled because there is insufficient stock." +#: manufacturing/work_order_entry.php:223 +msgid "" +"The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: /manufacturing/work_order_entry.php:225 -msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." +#: manufacturing/work_order_entry.php:249 +msgid "" +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." msgstr "" -#: /manufacturing/work_order_entry.php:270 -msgid "This work order cannot be deleted because it has already been processed." +#: manufacturing/work_order_entry.php:298 +msgid "" +"This work order cannot be deleted because it has already been processed." msgstr "" -#: /manufacturing/work_order_entry.php:321 +#: manufacturing/work_order_entry.php:349 msgid "This work order is closed and cannot be edited." msgstr "" -#: /manufacturing/work_order_entry.php:368 -#: /manufacturing/work_order_entry.php:374 +#: manufacturing/work_order_entry.php:397 +#: manufacturing/work_order_entry.php:405 msgid "Destination Location:" msgstr "" -#: /manufacturing/work_order_entry.php:382 +#: manufacturing/work_order_entry.php:416 msgid "Quantity Required:" msgstr "" -#: /manufacturing/work_order_entry.php:384 +#: manufacturing/work_order_entry.php:418 msgid "Quantity Manufactured:" msgstr "" -#: /manufacturing/work_order_entry.php:397 -msgid "Total Additional Costs:" +#: manufacturing/work_order_entry.php:437 +msgid "Credit Labour Account" msgstr "" -#: /manufacturing/work_order_entry.php:401 +#: manufacturing/work_order_entry.php:444 +msgid "Credit Overhead Account" +msgstr "" + +#: manufacturing/work_order_entry.php:449 msgid "Released On:" msgstr "" -#: /manufacturing/work_order_entry.php:411 +#: manufacturing/work_order_entry.php:459 msgid "Save changes to work order" msgstr "" -#: /manufacturing/work_order_entry.php:414 +#: manufacturing/work_order_entry.php:462 msgid "Close This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:416 +#: manufacturing/work_order_entry.php:464 msgid "Delete This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:422 +#: manufacturing/work_order_entry.php:470 msgid "Add Workorder" msgstr "" -#: /manufacturing/work_order_issue.php:29 +#: manufacturing/work_order_issue.php:29 msgid "Issue Items to Work Order" msgstr "" -#: /manufacturing/work_order_issue.php:35 +#: manufacturing/work_order_issue.php:36 msgid "The work order issue has been entered." msgstr "" -#: /manufacturing/work_order_issue.php:72 +#: manufacturing/work_order_issue.php:79 msgid "The entered date for the issue is invalid." msgstr "" -#: /manufacturing/work_order_issue.php:99 -msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" +#: manufacturing/work_order_issue.php:106 +msgid "" +"The issue cannot be processed because an entered item would cause a negative " +"inventory balance :" msgstr "" -#: /manufacturing/work_order_issue.php:117 -msgid "The process cannot be completed because there is an insufficient total quantity for a component." +#: manufacturing/work_order_issue.php:124 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." msgstr "" -#: /manufacturing/work_order_issue.php:118 +#: manufacturing/work_order_issue.php:125 msgid "Component is :" msgstr "" -#: /manufacturing/work_order_issue.php:119 +#: manufacturing/work_order_issue.php:126 msgid "From location :" msgstr "" -#: /manufacturing/work_order_issue.php:212 +#: manufacturing/work_order_issue.php:219 msgid "Items to Issue" msgstr "" -#: /manufacturing/work_order_issue.php:218 +#: manufacturing/work_order_issue.php:225 msgid "Process Issue" msgstr "" -#: /manufacturing/work_order_release.php:25 +#: manufacturing/work_order_release.php:27 msgid "Work Order Release to Manufacturing" msgstr "" -#: /manufacturing/work_order_release.php:47 +#: manufacturing/work_order_release.php:49 msgid "This work order has already been released." msgstr "" -#: /manufacturing/work_order_release.php:55 -msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." +#: manufacturing/work_order_release.php:57 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." msgstr "" -#: /manufacturing/work_order_release.php:68 +#: manufacturing/work_order_release.php:70 msgid "The work order has been released to manufacturing." msgstr "" -#: /manufacturing/work_order_release.php:70 +#: manufacturing/work_order_release.php:74 msgid "Select another &work order" msgstr "" -#: /manufacturing/work_order_release.php:90 +#: manufacturing/work_order_release.php:95 msgid "Work Order #:" msgstr "" -#: /manufacturing/work_order_release.php:91 +#: manufacturing/work_order_release.php:96 msgid "Work Order Reference:" msgstr "" -#: /manufacturing/work_order_release.php:93 -#: /manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/work_order_release.php:98 +#: manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" -#: /manufacturing/work_order_release.php:99 +#: manufacturing/work_order_release.php:104 msgid "Release Work Order" msgstr "" -#: /manufacturing/view/wo_issue_view.php:19 +#: manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: /manufacturing/view/wo_issue_view.php:45 +#: manufacturing/view/wo_issue_view.php:43 msgid "Issue #" msgstr "" -#: /manufacturing/view/wo_issue_view.php:45 -#: /manufacturing/view/wo_production_view.php:46 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 msgid "For Work Order #" msgstr "" -#: /manufacturing/view/wo_issue_view.php:46 +#: manufacturing/view/wo_issue_view.php:44 msgid "To Work Centre" msgstr "" -#: /manufacturing/view/wo_issue_view.php:46 +#: manufacturing/view/wo_issue_view.php:44 msgid "Date of Issue" msgstr "" -#: /manufacturing/view/wo_issue_view.php:63 +#: manufacturing/view/wo_issue_view.php:61 msgid "This issue has been voided." msgstr "" -#: /manufacturing/view/wo_issue_view.php:76 +#: manufacturing/view/wo_issue_view.php:72 msgid "There are no items for this issue." msgstr "" -#: /manufacturing/view/wo_issue_view.php:81 -#: /manufacturing/includes/manufacturing_ui.inc:30 -#: /manufacturing/includes/manufacturing_ui.inc:85 -#: /reporting/rep401.php:69 -#: /reporting/rep401.php:74 +#: manufacturing/view/wo_issue_view.php:77 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:69 +#: reporting/rep401.php:74 msgid "Component" msgstr "" -#: /manufacturing/view/wo_issue_view.php:118 +#: manufacturing/view/wo_issue_view.php:114 msgid "Items for this Issue" msgstr "" -#: /manufacturing/view/wo_production_view.php:20 +#: manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" -#: /manufacturing/view/wo_production_view.php:46 +#: manufacturing/view/wo_production_view.php:44 msgid "Production #" msgstr "" -#: /manufacturing/view/wo_production_view.php:47 +#: manufacturing/view/wo_production_view.php:45 msgid "Quantity Manufactured" msgstr "" -#: /manufacturing/view/wo_production_view.php:63 +#: manufacturing/view/wo_production_view.php:61 msgid "This production has been voided." msgstr "" -#: /manufacturing/view/work_order_view.php:26 +#: manufacturing/view/work_order_view.php:26 msgid "View Work Order" msgstr "" -#: /manufacturing/view/work_order_view.php:51 +#: manufacturing/view/work_order_view.php:51 msgid "BOM for item:" msgstr "" -#: /manufacturing/view/work_order_view.php:56 +#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:91 msgid "Work Order Requirements" msgstr "" -#: /manufacturing/view/work_order_view.php:61 +#: manufacturing/view/work_order_view.php:61 msgid "Issues" msgstr "" -#: /manufacturing/view/work_order_view.php:64 +#: manufacturing/view/work_order_view.php:64 msgid "Productions" msgstr "" -#: /manufacturing/view/work_order_view.php:75 +#: manufacturing/view/work_order_view.php:67 +#: manufacturing/view/work_order_view.php:74 +msgid "Additional Costs" +msgstr "" + +#: manufacturing/view/work_order_view.php:82 msgid "This work order has been voided." msgstr "" -#: /manufacturing/inquiry/bom_cost_inquiry.php:24 -#: /manufacturing/manage/bom_edit.php:24 +#: manufacturing/inquiry/bom_cost_inquiry.php:24 +#: manufacturing/manage/bom_edit.php:24 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: /manufacturing/inquiry/bom_cost_inquiry.php:43 +#: manufacturing/inquiry/bom_cost_inquiry.php:35 +#: manufacturing/manage/bom_edit.php:170 +msgid "Select a manufacturable item:" +msgstr "" + +#: manufacturing/inquiry/bom_cost_inquiry.php:38 msgid "All Costs Are In:" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:17 +#: manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:28 +#: manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:56 +#: manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:57 -#: /manufacturing/manage/bom_edit.php:104 -#: /manufacturing/includes/manufacturing_ui.inc:30 -#: /manufacturing/includes/manufacturing_ui.inc:85 +#: manufacturing/inquiry/where_used_inquiry.php:44 +#: manufacturing/manage/bom_edit.php:71 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:83 +#: reporting/includes/doctext.inc:207 msgid "Work Centre" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:59 -#: /manufacturing/includes/manufacturing_ui.inc:279 -#: /manufacturing/includes/manufacturing_ui.inc:283 +#: manufacturing/inquiry/where_used_inquiry.php:46 +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" -#: /manufacturing/manage/bom_edit.php:16 +#: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" -#: /manufacturing/manage/bom_edit.php:26 -msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined." +#: manufacturing/manage/bom_edit.php:26 +msgid "" +"There are no work centres defined in the system. BOMs require at least one " +"work centre be defined." msgstr "" -#: /manufacturing/manage/bom_edit.php:103 -#: /reporting/rep105.php:110 +#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:112 msgid "Code" msgstr "" -#: /manufacturing/manage/bom_edit.php:150 +#: manufacturing/manage/bom_edit.php:110 msgid "Selected component has been updated" msgstr "" -#: /manufacturing/manage/bom_edit.php:180 -msgid "A new component part has been added to the bill of material for this item." -msgstr "" - -#: /manufacturing/manage/bom_edit.php:186 -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." +#: manufacturing/manage/bom_edit.php:130 +msgid "" +"A new component part has been added to the bill of material for this item." msgstr "" -#: /manufacturing/manage/bom_edit.php:192 -msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." +#: manufacturing/manage/bom_edit.php:136 +msgid "" +"The selected component is already on this bom. You can modify it's quantity " +"but it cannot appear more than once on the same bom." msgstr "" -#: /manufacturing/manage/bom_edit.php:218 -msgid "Select a manufacturable item:" +#: manufacturing/manage/bom_edit.php:142 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." msgstr "" -#: /manufacturing/manage/bom_edit.php:277 +#: manufacturing/manage/bom_edit.php:224 msgid "Location to Draw From:" msgstr "" -#: /manufacturing/manage/bom_edit.php:278 +#: manufacturing/manage/bom_edit.php:225 msgid "Work Centre Added:" msgstr "" -#: /manufacturing/manage/work_centres.php:16 +#: manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" -#: /manufacturing/manage/work_centres.php:34 +#: manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" -#: /manufacturing/manage/work_centres.php:44 +#: manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" -#: /manufacturing/manage/work_centres.php:49 +#: manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" -#: /manufacturing/manage/work_centres.php:64 -msgid "Cannot delete this work centre because BOMs have been created referring to it." +#: manufacturing/manage/work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." msgstr "" -#: /manufacturing/manage/work_centres.php:73 -msgid "Cannot delete this work centre because work order requirements have been created referring to it." +#: manufacturing/manage/work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." msgstr "" -#: /manufacturing/manage/work_centres.php:89 +#: manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" -#: /manufacturing/manage/work_centres.php:105 +#: manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:24 +#: manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:31 -#: /manufacturing/includes/manufacturing_ui.inc:63 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:79 +#: manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:86 +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 msgid "Unit Quantity" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:86 +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 msgid "Total Quantity" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:86 +#: manufacturing/includes/manufacturing_ui.inc:84 +#: reporting/includes/doctext.inc:207 msgid "Units Issued" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:86 +#: manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:140 +#: manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:154 +#: manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:197 +#: manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:233 -msgid "There are no Payments for this Order." +#: manufacturing/includes/manufacturing_ui.inc:231 +msgid "There are no additional costs for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:271 -#: /manufacturing/includes/manufacturing_ui.inc:327 +#: manufacturing/includes/manufacturing_ui.inc:269 +#: manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:278 -#: /manufacturing/includes/manufacturing_ui.inc:282 -#: /manufacturing/includes/manufacturing_ui.inc:333 +#: manufacturing/includes/manufacturing_ui.inc:276 +#: manufacturing/includes/manufacturing_ui.inc:280 +#: manufacturing/includes/manufacturing_ui.inc:331 +#: reporting/includes/doctext.inc:201 msgid "Manufactured Item" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:279 -#: /manufacturing/includes/manufacturing_ui.inc:283 -#: /manufacturing/includes/manufacturing_ui.inc:334 +#: manufacturing/includes/manufacturing_ui.inc:277 +#: manufacturing/includes/manufacturing_ui.inc:281 +#: manufacturing/includes/manufacturing_ui.inc:332 +#: reporting/includes/doctext.inc:202 msgid "Into Location" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:313 -#: /manufacturing/includes/manufacturing_ui.inc:358 +#: manufacturing/includes/manufacturing_ui.inc:311 +#: manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Return Items to Location" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:162 msgid "Issue Items to Work order" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:159 +#: manufacturing/includes/work_order_issue_ui.inc:165 msgid "To Work Centre:" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:161 +#: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Date:" msgstr "" -#: /purchasing/includes/db/invoice_db.inc:246 -#: /purchasing/includes/db/invoice_db.inc:250 -#: /purchasing/includes/db/invoice_db.inc:450 -#: /purchasing/includes/db/invoice_db.inc:454 -msgid "Cost diff." +#: manufacturing/includes/db/work_order_issues_db.inc:81 +msgid "Issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:90 +msgid "Issue to" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:208 +msgid "Reversed the issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:220 +msgid "Reversed the issue to" +msgstr "" + +#: manufacturing/includes/db/work_order_produce_items_db.inc:74 +msgid "Production." +msgstr "" + +#: manufacturing/includes/db/work_order_produce_items_db.inc:158 +msgid "Reversed the production " +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:278 +#: purchasing/includes/db/po_db.inc:116 +#: sales/includes/db/cust_trans_db.inc:111 +#: sales/includes/db/sales_order_db.inc:249 +msgid "Updated." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:297 +msgid "Canceled." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:373 +msgid "Released." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:445 +#: manufacturing/includes/db/work_orders_db.inc:461 +msgid "Voiding Work Order Trans # " +msgstr "" + +#: manufacturing/includes/db/work_orders_quick_db.inc:106 +msgid "Quick production." +msgstr "" + +#: manufacturing/includes/db/work_orders_quick_db.inc:220 +msgid "Produced" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:284 +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:145 +#: sales/inquiry/sales_orders_view.php.orig:145 +msgid "Invoice" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:684 +#: purchasing/includes/db/invoice_db.inc:686 +msgid "GRN Removal" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:23 -#: /purchasing/includes/ui/po_ui.inc:234 -#: /sales/view/view_sales_order.php:60 +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319 +#: sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:25 +#: purchasing/includes/ui/grn_ui.inc:25 msgid "For Purchase Order" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:28 -#: /sales/view/view_sales_order.php:56 +#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:29 -#: /purchasing/includes/ui/po_ui.inc:259 -#: /purchasing/view/view_supp_credit.php:45 -#: /purchasing/view/view_supp_invoice.php:48 -#: /purchasing/inquiry/po_search_completed.php:151 -#: /purchasing/inquiry/po_search.php:176 -#: /purchasing/inquiry/supplier_inquiry.php:212 -msgid "Supplier's Reference" -msgstr "" - -#: /purchasing/includes/ui/grn_ui.inc:41 -#: /purchasing/includes/ui/grn_ui.inc:53 -#: /purchasing/includes/ui/po_ui.inc:249 -#: /purchasing/includes/ui/po_ui.inc:254 +#: 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 msgid "Deliver Into Location" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:47 +#: purchasing/includes/ui/grn_ui.inc:46 msgid "Date Items Received" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:60 -#: /purchasing/includes/ui/po_ui.inc:263 -#: /sales/view/view_sales_order.php:64 +#: 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" +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" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:63 -#: /purchasing/includes/ui/po_ui.inc:267 +#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352 msgid "Order Comments" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:97 -#: /purchasing/includes/ui/invoice_ui.inc:100 +#: purchasing/includes/ui/invoice_ui.inc:96 +#: purchasing/includes/ui/invoice_ui.inc:99 msgid "Supplier's Ref.:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:115 +#: purchasing/includes/ui/invoice_ui.inc:114 msgid "Terms:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:125 -#: /purchasing/manage/suppliers.php:249 -#: /purchasing/manage/suppliers.php:254 +#: purchasing/includes/ui/invoice_ui.inc:126 +#: purchasing/manage/suppliers.php:95 purchasing/manage/suppliers.php:100 msgid "Supplier's Currency:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:129 -#: /purchasing/manage/suppliers.php:257 -#: /sales/manage/customer_branches.php:315 -#: /sales/includes/ui/sales_order_ui.inc:436 +#: purchasing/includes/ui/invoice_ui.inc:130 +#: purchasing/manage/suppliers.php:102 sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:288 sales/manage/customers.php.orig:289 msgid "Tax Group:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/invoice_ui.inc:145 msgid "Sub-total:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:151 +#: purchasing/includes/ui/invoice_ui.inc:153 msgid "Invoice Total:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:153 -#: /sales/customer_credit_invoice.php:336 -#: /sales/includes/ui/sales_credit_ui.inc:230 +#: purchasing/includes/ui/invoice_ui.inc:156 +#: sales/customer_credit_invoice.php:332 +#: sales/includes/ui/sales_credit_ui.inc:233 msgid "Credit Note Total" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:185 +#: purchasing/includes/ui/invoice_ui.inc:187 msgid "Add GL Line" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:186 +#: purchasing/includes/ui/invoice_ui.inc:188 msgid "Reset" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:187 -#: /purchasing/po_receive_items.php:313 +#: purchasing/includes/ui/invoice_ui.inc:189 +#: purchasing/po_receive_items.php:334 msgid "Clear all GL entry fields" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:207 +#: purchasing/includes/ui/invoice_ui.inc:207 msgid "GL Items for this Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:209 +#: purchasing/includes/ui/invoice_ui.inc:209 msgid "GL Items for this Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:219 msgid "Quick Entry:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:385 +#: purchasing/includes/ui/invoice_ui.inc:392 msgid "Add to Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:387 +#: purchasing/includes/ui/invoice_ui.inc:394 msgid "Add to Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:389 -#: /sales/customer_invoice.php:455 +#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522 msgid "Remove" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:389 -#: /purchasing/includes/ui/invoice_ui.inc:421 -msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" +#: purchasing/includes/ui/invoice_ui.inc:396 +#: purchasing/includes/ui/invoice_ui.inc:431 +msgid "" +"WARNING! Be careful with removal. The operation is executed immediately and " +"cannot be undone !!!" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:398 +msgid "" +"You are about to remove all yet non-invoiced items from selected delivery " +"line. This operation also irreversibly changes related order line. Do you " +"want to continue ?" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:419 +#: purchasing/includes/ui/invoice_ui.inc:429 msgid "Items Received Yet to be Invoiced" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:424 +#: purchasing/includes/ui/invoice_ui.inc:434 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:429 +#: purchasing/includes/ui/invoice_ui.inc:439 msgid "Received Items Charged on this Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:431 +#: purchasing/includes/ui/invoice_ui.inc:441 msgid "Received Items Credited on this Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:443 +#: purchasing/includes/ui/invoice_ui.inc:451 msgid "Received between" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:444 -msgid "and" -msgstr "" - -#: /purchasing/includes/ui/invoice_ui.inc:455 +#: purchasing/includes/ui/invoice_ui.inc:462 msgid "Add All Items" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:464 -#: /purchasing/includes/ui/invoice_ui.inc:475 -#: /sales/inquiry/sales_orders_view.php:111 +#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: sales/inquiry/sales_orders_view.php:153 +#: sales/inquiry/sales_orders_view.php.orig:153 msgid "Delivery" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:464 -msgid "Sequence #" -msgstr "" - -#: /purchasing/includes/ui/invoice_ui.inc:464 +#: purchasing/includes/ui/invoice_ui.inc:471 msgid "P.O." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:465 +#: purchasing/includes/ui/invoice_ui.inc:472 msgid "Received On" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:465 -#: /purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:465 -#: /purchasing/view/view_grn.php:37 -#: /purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:466 +#: purchasing/includes/ui/invoice_ui.inc:473 msgid "Qty Yet To Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:466 -msgid "Order Price" +#: purchasing/includes/ui/invoice_ui.inc:473 +#: purchasing/includes/ui/po_ui.inc:238 +#: sales/includes/ui/sales_order_ui.inc:142 +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 +msgid "Price before Tax" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:479 msgid "Qty Yet To Credit" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:476 +#: purchasing/includes/ui/invoice_ui.inc:484 msgid "Line Value" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:542 -msgid "There are no outstanding items received from this supplier that have not been invoiced by them." +#: purchasing/includes/ui/invoice_ui.inc:551 +msgid "" +"There are no outstanding items received from this supplier that have not " +"been invoiced by them." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:545 -msgid "There are no received items for the selected supplier that have been invoiced." +#: purchasing/includes/ui/invoice_ui.inc:554 +msgid "" +"There are no received items for the selected supplier that have been " +"invoiced." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:546 +#: purchasing/includes/ui/invoice_ui.inc:555 msgid "Credits can only be applied to invoiced items." msgstr "" -#: /purchasing/includes/ui/po_ui.inc:86 +#: purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:112 -#: /sales/sales_order_entry.php:505 +#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:683 msgid "Order Date:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:117 +#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670 +msgid "Delivery Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664 +msgid "Invoice Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:190 +msgid "Due Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:192 msgid "Supplier's Reference:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:119 +#: purchasing/includes/ui/po_ui.inc:193 msgid "Receive Into:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:147 -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." +#: purchasing/includes/ui/po_ui.inc:218 +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:151 +#: purchasing/includes/ui/po_ui.inc:222 msgid "Deliver to:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:162 +#: purchasing/includes/ui/po_ui.inc:231 msgid "Order Items" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:568 +#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62 +msgid "Received" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:238 +#: sales/includes/ui/sales_order_ui.inc:610 msgid "Required Delivery Date" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:168 -#: /purchasing/view/view_grn.php:37 -#: /purchasing/view/view_po.php:46 +#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:214 -msgid "Total Excluding Shipping/Tax" +#: purchasing/includes/ui/po_ui.inc:289 purchasing/po_receive_items.php:114 +#: reporting/rep107.php:146 reporting/rep109.php:148 reporting/rep110.php:159 +#: reporting/rep111.php:135 reporting/rep113.php:148 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 +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 +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 +msgid "Refresh" msgstr "" -#: /purchasing/po_entry_items.php:27 +#: purchasing/po_entry_items.php:38 msgid "Modify Purchase Order #" msgstr "" -#: /purchasing/po_entry_items.php:31 +#: purchasing/po_entry_items.php:43 msgid "Purchase Order Entry" msgstr "" -#: /purchasing/po_entry_items.php:68 +#: purchasing/po_entry_items.php:48 +msgid "Direct GRN Entry" +msgstr "" + +#: purchasing/po_entry_items.php:53 +msgid "Direct Purchase Invoice Entry" +msgstr "" + +#: purchasing/po_entry_items.php:74 msgid "Purchase Order has been entered" msgstr "" -#: /purchasing/po_entry_items.php:70 -msgid "Purchase Order has been updated" +#: purchasing/po_entry_items.php:76 +msgid "Purchase Order has been updated" +msgstr "" + +#: purchasing/po_entry_items.php:77 +msgid "&View this order" +msgstr "" + +#: purchasing/po_entry_items.php:79 sales/sales_order_entry.php:105 +#: sales/sales_order_entry.php:125 +msgid "&Print This Order" +msgstr "" + +#: purchasing/po_entry_items.php:81 sales/sales_order_entry.php:106 +#: sales/sales_order_entry.php:126 +msgid "&Email This Order" +msgstr "" + +#: purchasing/po_entry_items.php:83 +msgid "&Receive Items on this Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:85 +msgid "Enter &Another Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:87 +msgid "Select An &Outstanding Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:96 +msgid "Direct GRN has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:98 +msgid "&View this GRN" +msgstr "" + +#: purchasing/po_entry_items.php:102 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 +msgid "Entry purchase &invoice for this receival" +msgstr "" + +#: purchasing/po_entry_items.php:112 +msgid "Enter &Another GRN" +msgstr "" + +#: purchasing/po_entry_items.php:121 +msgid "Direct Purchase Invoice has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:123 +msgid "&View this Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:128 purchasing/supplier_invoice.php:46 +msgid "View the GL Journal Entries for this Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:130 purchasing/supplier_invoice.php:48 +msgid "Entry supplier &payment for this invoice" +msgstr "" + +#: purchasing/po_entry_items.php:136 +msgid "Enter &Another Direct Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:168 +msgid "" +"This item cannot be deleted because some of it has already been received." +msgstr "" + +#: purchasing/po_entry_items.php:183 +msgid "" +"This order cannot be cancelled because some of it has already been received." +msgstr "" + +#: purchasing/po_entry_items.php:184 +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 +msgid "This purchase order has been cancelled." +msgstr "" + +#: purchasing/po_entry_items.php:201 +msgid "Enter a new purchase order" +msgstr "" + +#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464 +msgid "Item description cannot be empty." +msgstr "" + +#: purchasing/po_entry_items.php:223 +msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: /purchasing/po_entry_items.php:71 -msgid "&View this order" +#: purchasing/po_entry_items.php:230 +msgid "The price entered must be numeric and not less than zero." msgstr "" -#: /purchasing/po_entry_items.php:73 -#: /sales/sales_order_entry.php:80 -#: /sales/sales_order_entry.php:96 -msgid "&Print This Order" +#: purchasing/po_entry_items.php:254 +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:75 -msgid "&Receive Items on this Purchase Order" +#: purchasing/po_entry_items.php:255 +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:77 -msgid "Enter &Another Purchase Order" +#: purchasing/po_entry_items.php:283 +msgid "The selected item is already on this order." msgstr "" -#: /purchasing/po_entry_items.php:79 -msgid "Select An &Outstanding Purchase Order" +#: purchasing/po_entry_items.php:310 +msgid "" +"The selected item does not exist or it is a kit part and therefore cannot be " +"purchased." msgstr "" -#: /purchasing/po_entry_items.php:134 -msgid "This item cannot be deleted because some of it has already been received." +#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343 +#: purchasing/supplier_payment.php:118 +msgid "There is no supplier selected." msgstr "" -#: /purchasing/po_entry_items.php:149 -msgid "This order cannot be cancelled because some of it has already been received." +#: purchasing/po_entry_items.php:333 +msgid "The entered order date is invalid." msgstr "" -#: /purchasing/po_entry_items.php:150 -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." +#: purchasing/po_entry_items.php:340 purchasing/po_receive_items.php:181 +#: sales/sales_order_entry.php:345 +msgid "The entered date is not in fiscal year" msgstr "" -#: /purchasing/po_entry_items.php:162 -msgid "This purchase order has been cancelled." +#: purchasing/po_entry_items.php:347 +msgid "The entered due date is invalid." msgstr "" -#: /purchasing/po_entry_items.php:164 -msgid "Enter a new purchase order" +#: purchasing/po_entry_items.php:356 +msgid "There is no reference entered for this purchase order." msgstr "" -#: /purchasing/po_entry_items.php:177 -msgid "The quantity of the order item must be numeric and not less than zero." +#: purchasing/po_entry_items.php:371 purchasing/supplier_invoice.php:161 +msgid "You must enter a supplier's invoice reference." msgstr "" -#: /purchasing/po_entry_items.php:184 -msgid "The price entered must be numeric and not less than zero." +#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187 +msgid "" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: /purchasing/po_entry_items.php:207 -msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited." +#: purchasing/po_entry_items.php:384 +msgid "There is no delivery address specified." msgstr "" -#: /purchasing/po_entry_items.php:208 -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." +#: purchasing/po_entry_items.php:390 +msgid "There is no location specified to move any items into." msgstr "" -#: /purchasing/po_entry_items.php:238 -msgid "The selected item is already on this order." +#: purchasing/po_entry_items.php:397 +msgid "" +"The order cannot be placed because there are no lines entered on this order." msgstr "" -#: /purchasing/po_entry_items.php:267 -msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased." +#: purchasing/po_entry_items.php:523 sales/sales_order_entry.php:687 +msgid "Place Order" msgstr "" -#: /purchasing/po_entry_items.php:281 -msgid "The entered order date is invalid." +#: purchasing/po_entry_items.php:524 +msgid "Update Order" msgstr "" -#: /purchasing/po_entry_items.php:290 -msgid "There is no reference entered for this purchase order." +#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686 +msgid "Cancel Order" msgstr "" -#: /purchasing/po_entry_items.php:305 -msgid "There is no delivery address specified." +#: purchasing/po_entry_items.php:527 +msgid "Process GRN" msgstr "" -#: /purchasing/po_entry_items.php:312 -msgid "There is no location specified to move any items into." +#: purchasing/po_entry_items.php:528 +msgid "Update GRN" msgstr "" -#: /purchasing/po_entry_items.php:319 -msgid "The order cannot be placed because there are no lines entered on this order." +#: purchasing/po_entry_items.php:529 +msgid "Cancel GRN" msgstr "" -#: /purchasing/po_entry_items.php:416 -msgid "Update Order" +#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582 +msgid "Process Invoice" msgstr "" -#: /purchasing/po_entry_items.php:418 -#: /sales/sales_order_entry.php:509 -msgid "Place Order" +#: purchasing/po_entry_items.php:533 +msgid "Update Invoice" msgstr "" -#: /purchasing/po_entry_items.php:419 -#: /purchasing/po_entry_items.php:422 -#: /sales/sales_order_entry.php:508 -msgid "Cancel Order" +#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667 +msgid "Cancel Invoice" msgstr "" -#: /purchasing/po_receive_items.php:25 +#: purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" -#: /purchasing/po_receive_items.php:34 +#: purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" -#: /purchasing/po_receive_items.php:36 +#: purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" -#: /purchasing/po_receive_items.php:42 +#: purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" -#: /purchasing/po_receive_items.php:52 -msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." +#: purchasing/po_receive_items.php:53 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." msgstr "" -#: /purchasing/po_receive_items.php:63 -#: /reporting/rep105.php:110 -#: /sales/customer_delivery.php:387 +#: purchasing/po_receive_items.php:62 reporting/rep105.php:112 +#: sales/customer_delivery.php:432 msgid "Ordered" msgstr "" -#: /purchasing/po_receive_items.php:63 -msgid "Received" -msgstr "" - -#: /purchasing/po_receive_items.php:64 -#: /reporting/rep101.php:84 -#: /reporting/rep105.php:111 -#: /reporting/rep105.php:165 -#: /reporting/rep201.php:82 -#: /reporting/includes/doctext.inc:68 +#: purchasing/po_receive_items.php:63 reporting/rep101.php:131 +#: reporting/rep105.php:113 reporting/rep105.php:167 reporting/rep201.php:119 +#: reporting/includes/doctext.inc:225 msgid "Outstanding" msgstr "" -#: /purchasing/po_receive_items.php:64 -#: /sales/customer_delivery.php:388 +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 msgid "This Delivery" msgstr "" -#: /purchasing/po_receive_items.php:112 -msgid "Total value of items received" -msgstr "" - -#: /purchasing/po_receive_items.php:161 -#: /purchasing/po_receive_items.php:210 -msgid "There is nothing to process. Please enter valid quantities greater than zero." +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 +msgid "" +"There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: /purchasing/po_receive_items.php:215 -msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage" +#: purchasing/po_receive_items.php:229 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" msgstr "" -#: /purchasing/po_receive_items.php:217 -msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." +#: purchasing/po_receive_items.php:231 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." msgstr "" -#: /purchasing/po_receive_items.php:235 -msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user." +#: purchasing/po_receive_items.php:249 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." msgstr "" -#: /purchasing/po_receive_items.php:237 +#: purchasing/po_receive_items.php:252 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: /purchasing/po_receive_items.php:239 +#: purchasing/po_receive_items.php:255 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: /purchasing/po_receive_items.php:308 +#: purchasing/po_receive_items.php:329 msgid "Items to Receive" msgstr "" -#: /purchasing/po_receive_items.php:313 +#: purchasing/po_receive_items.php:334 msgid "Process Receive Items" msgstr "" -#: /purchasing/supplier_credit.php:56 +#: purchasing/supplier_credit.php:43 msgid "Supplier credit note has been processed." msgstr "" -#: /purchasing/supplier_credit.php:57 +#: purchasing/supplier_credit.php:44 msgid "View this Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:59 +#: purchasing/supplier_credit.php:46 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:61 +#: purchasing/supplier_credit.php:48 msgid "Enter Another Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:62 -#: /purchasing/supplier_invoice.php:63 -msgid "Add an Attachment" -msgstr "" - -#: /purchasing/supplier_credit.php:117 -#: /purchasing/supplier_invoice.php:117 -msgid "The account code entered is not a valid code, this line cannot be added to the transaction." +#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." msgstr "" -#: /purchasing/supplier_credit.php:127 -#: /purchasing/supplier_invoice.php:127 -msgid "The amount entered is not numeric. This line cannot be added to the transaction." +#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." msgstr "" -#: /purchasing/supplier_credit.php:151 -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." +#: purchasing/supplier_credit.php:142 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." msgstr "" -#: /purchasing/supplier_credit.php:158 +#: purchasing/supplier_credit.php:149 msgid "You must enter an credit note reference." msgstr "" -#: /purchasing/supplier_credit.php:172 +#: purchasing/supplier_credit.php:163 msgid "You must enter a supplier's credit note reference." msgstr "" -#: /purchasing/supplier_credit.php:179 -msgid "The credit note as entered cannot be processed because the date entered is not valid." +#: purchasing/supplier_credit.php:170 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." +msgstr "" + +#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." msgstr "" -#: /purchasing/supplier_credit.php:191 -#: /purchasing/supplier_invoice.php:187 -msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." +#: 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:198 -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." +#: purchasing/supplier_credit.php:201 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: /purchasing/supplier_credit.php:236 +#: purchasing/supplier_credit.php:245 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: /purchasing/supplier_credit.php:243 +#: purchasing/supplier_credit.php:252 msgid "The price is either not numeric or negative." msgstr "" -#: /purchasing/supplier_credit.php:351 +#: purchasing/supplier_credit.php:354 msgid "Enter Credit Note" msgstr "" -#: /purchasing/supplier_invoice.php:28 +#: purchasing/supplier_invoice.php:28 msgid "Enter Supplier Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:56 +#: purchasing/supplier_invoice.php:43 msgid "Supplier invoice has been processed." msgstr "" -#: /purchasing/supplier_invoice.php:57 +#: purchasing/supplier_invoice.php:44 msgid "View this Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:59 -msgid "View the GL Journal Entries for this Invoice" -msgstr "" - -#: /purchasing/supplier_invoice.php:61 +#: purchasing/supplier_invoice.php:50 msgid "Enter Another Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:148 -msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge." +#: purchasing/supplier_invoice.php:141 +msgid "" +"The invoice cannot be processed because the there are no items or values on " +"the invoice. Invoices are expected to have a charge." msgstr "" -#: /purchasing/supplier_invoice.php:154 +#: purchasing/supplier_invoice.php:147 msgid "You must enter an invoice reference." msgstr "" -#: /purchasing/supplier_invoice.php:168 -msgid "You must enter a supplier's invoice reference." -msgstr "" - -#: /purchasing/supplier_invoice.php:175 -msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." -msgstr "" - -#: /purchasing/supplier_invoice.php:198 -msgid "This invoice number has already been entered. It cannot be entered again." +#: purchasing/supplier_invoice.php:168 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." msgstr "" -#: /purchasing/supplier_invoice.php:235 +#: purchasing/supplier_invoice.php:224 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: /purchasing/supplier_invoice.php:242 +#: purchasing/supplier_invoice.php:231 msgid "The price is not numeric." msgstr "" -#: /purchasing/supplier_invoice.php:254 -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." +#: purchasing/supplier_invoice.php:244 +msgid "" +"The price being invoiced is more than the purchase order price by more than " +"the allowed over-charge percentage. The system is set up to prohibit this. " +"See the system administrator to modify the set up parameters if necessary." msgstr "" -#: /purchasing/supplier_invoice.php:255 -#: /purchasing/supplier_invoice.php:268 +#: purchasing/supplier_invoice.php:245 purchasing/supplier_invoice.php:258 msgid "The over-charge percentage allowance is :" msgstr "" -#: /purchasing/supplier_invoice.php:267 -msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary." -msgstr "" - -#: /purchasing/supplier_invoice.php:344 -#, php-format -msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?" +#: purchasing/supplier_invoice.php:257 +msgid "" +"The quantity being invoiced is more than the outstanding quantity by more " +"than the allowed over-charge percentage. The system is set up to prohibit " +"this. See the system administrator to modify the set up parameters if " +"necessary." msgstr "" -#: /purchasing/supplier_invoice.php:374 +#: purchasing/supplier_invoice.php:325 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: /purchasing/supplier_invoice.php:419 +#: purchasing/supplier_invoice.php:367 msgid "Enter Invoice" msgstr "" -#: /purchasing/supplier_payment.php:27 +#: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" -#: /purchasing/supplier_payment.php:60 +#: purchasing/supplier_payment.php:90 +msgid "Invalid purchase invoice number." +msgstr "" + +#: purchasing/supplier_payment.php:96 msgid "Payment has been sucessfully entered" msgstr "" -#: /purchasing/supplier_payment.php:62 -msgid "View the GL &Journal Entries for this Payment" +#: purchasing/supplier_payment.php:98 +msgid "&Print This Remittance" msgstr "" -#: /purchasing/supplier_payment.php:64 -msgid "&Allocate this Payment" +#: purchasing/supplier_payment.php:99 +msgid "&Email This Remittance" msgstr "" -#: /purchasing/supplier_payment.php:66 -msgid "Enter another supplier &payment" +#: purchasing/supplier_payment.php:101 +msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: /purchasing/supplier_payment.php:93 -msgid "From Bank Account:" +#: purchasing/supplier_payment.php:105 +msgid "Enter another supplier &payment" msgstr "" -#: /purchasing/supplier_payment.php:95 -msgid "Amount of Payment:" +#: purchasing/supplier_payment.php:152 sales/customer_payments.php:192 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: /purchasing/supplier_payment.php:96 -#: /sales/customer_payments.php:211 -msgid "Amount of Discount:" +#: purchasing/supplier_payment.php:164 +msgid "The entered discount is invalid or less than zero." msgstr "" -#: /purchasing/supplier_payment.php:98 -#: /purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" +#: purchasing/supplier_payment.php:172 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." msgstr "" -#: /purchasing/supplier_payment.php:105 +#: purchasing/supplier_payment.php:273 msgid "Payment To:" msgstr "" -#: /purchasing/supplier_payment.php:125 -msgid "Enter Payment" +#: purchasing/supplier_payment.php:280 +msgid "From Bank Account:" msgstr "" -#: /purchasing/supplier_payment.php:129 -msgid "The amount and discount are in the bank account's currency." +#: purchasing/supplier_payment.php:288 +#: purchasing/view/view_supp_payment.php:55 +msgid "Date Paid" msgstr "" -#: /purchasing/supplier_payment.php:153 -#: /sales/customer_payments.php:98 -msgid "The exchange rate must be numeric and greater than zero." +#: purchasing/supplier_payment.php:311 sales/customer_payments.php:409 +msgid "Amount of Discount:" msgstr "" -#: /purchasing/supplier_payment.php:165 -msgid "The entered discount is invalid or less than zero." +#: purchasing/supplier_payment.php:312 +msgid "Amount of Payment:" +msgstr "" + +#: purchasing/supplier_payment.php:318 +msgid "The amount and discount are in the bank account's currency." msgstr "" -#: /purchasing/supplier_payment.php:172 -msgid "The total of the amount and the discount is zero or negative. Please enter positive values." +#: purchasing/supplier_payment.php:321 +msgid "Enter Payment" msgstr "" -#: /purchasing/view/view_grn.php:17 +#: purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" -#: /purchasing/view/view_grn.php:23 -msgid "This page must be called with a Purchase Order Delivery number to review." +#: purchasing/view/view_grn.php:27 +msgid "" +"This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: /purchasing/view/view_grn.php:33 -#: /purchasing/view/view_po.php:41 -#: /sales/view/view_sales_order.php:178 +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: sales/view/view_sales_order.php:198 msgid "Line Details" msgstr "" -#: /purchasing/view/view_grn.php:36 -#: /reporting/includes/doctext.inc:20 -#: /reporting/includes/doctext.inc:59 -#: /sales/inquiry/sales_deliveries_view.php:236 +#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 +#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 +#: sales/inquiry/sales_deliveries_view.php:186 msgid "Delivery Date" msgstr "" -#: /purchasing/view/view_grn.php:66 -#: /purchasing/view/view_po.php:84 -msgid "Total Excluding Tax/Shipping" +#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: purchasing/view/view_supp_credit.php:60 +#: purchasing/view/view_supp_invoice.php:65 sales/view/view_credit.php:136 +#: sales/view/view_sales_order.php:234 +msgid "Sub Total" msgstr "" -#: /purchasing/view/view_grn.php:71 +#: purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" -#: /purchasing/view/view_po.php:22 +#: purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" -#: /purchasing/view/view_po.php:27 +#: purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" -#: /purchasing/view/view_po.php:46 +#: purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" -#: /purchasing/view/view_po.php:90 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:195 -#: /purchasing/inquiry/supplier_inquiry.php:232 -#: /sales/inquiry/customer_allocation_inquiry.php:223 -#: /sales/inquiry/customer_inquiry.php:294 -#: /sales/inquiry/sales_deliveries_view.php:256 -#: /sales/inquiry/sales_orders_view.php:296 +#: 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 +#: sales/inquiry/sales_orders_view.php:316 +#: sales/inquiry/sales_orders_view.php.orig:316 msgid "Marked items are overdue." msgstr "" -#: /purchasing/view/view_po.php:103 -#: /sales/view/view_invoice.php:98 -#: /sales/view/view_sales_order.php:41 +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 +#: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: /purchasing/view/view_po.php:105 +#: purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" -#: /purchasing/view/view_po.php:128 -#: /sales/view/view_sales_order.php:43 +#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" -#: /purchasing/view/view_supp_credit.php:23 +#: purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" -#: /purchasing/view/view_supp_credit.php:39 +#: purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: /purchasing/view/view_supp_credit.php:48 -#: /purchasing/view/view_supp_invoice.php:51 -#: /sales/customer_credit_invoice.php:274 -#: /sales/view/view_invoice.php:96 +#: 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 msgid "Invoice Date" msgstr "" -#: /purchasing/view/view_supp_credit.php:61 -#: /purchasing/view/view_supp_invoice.php:66 -#: /sales/view/view_credit.php:136 -msgid "Sub Total" -msgstr "" - -#: /purchasing/view/view_supp_credit.php:67 +#: purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" -#: /purchasing/view/view_supp_credit.php:71 -#: /sales/view/view_credit.php:147 +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" -#: /purchasing/view/view_supp_invoice.php:23 +#: purchasing/view/view_supp_invoice.php:23 msgid "View Supplier Invoice" msgstr "" -#: /purchasing/view/view_supp_invoice.php:41 +#: purchasing/view/view_supp_invoice.php:40 msgid "SUPPLIER INVOICE" msgstr "" -#: /purchasing/view/view_supp_invoice.php:73 -#: /reporting/includes/doctext.inc:93 -#: /sales/view/view_invoice.php:165 +#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:194 +#: sales/view/view_invoice.php:164 msgid "TOTAL INVOICE" msgstr "" -#: /purchasing/view/view_supp_invoice.php:77 -#: /sales/view/view_invoice.php:169 +#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 msgid "This invoice has been voided." msgstr "" -#: /purchasing/view/view_supp_payment.php:22 +#: purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:47 +#: purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:53 +#: purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:59 -#: /sales/view/view_receipt.php:43 +#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 msgid "Payment Currency" msgstr "" -#: /purchasing/view/view_supp_payment.php:66 -msgid "Supplier's Currency" -msgstr "" - -#: /purchasing/manage/suppliers.php:16 -msgid "Suppliers" +#: 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 +msgid "Discount" msgstr "" -#: /purchasing/manage/suppliers.php:22 -#: /sales/manage/customer_branches.php:30 -msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding." +#: purchasing/view/view_supp_payment.php:69 +msgid "Supplier's Currency" msgstr "" -#: /purchasing/manage/suppliers.php:44 -msgid "The supplier name must be entered." +#: purchasing/manage/suppliers.php:24 sales/manage/customer_branches.php:33 +msgid "" +"There are no tax groups defined in the system. At least one tax group is " +"required before proceeding." msgstr "" -#: /purchasing/manage/suppliers.php:77 -msgid "Supplier has been updated." +#: purchasing/manage/suppliers.php:86 +msgid "Basic Data" msgstr "" -#: /purchasing/manage/suppliers.php:110 -msgid "A new supplier has been added." +#: purchasing/manage/suppliers.php:88 +msgid "Supplier Name:" msgstr "" -#: /purchasing/manage/suppliers.php:130 -msgid "Cannot delete this supplier because there are transactions that refer to this supplier." +#: purchasing/manage/suppliers.php:89 +msgid "Supplier Short Name:" msgstr "" -#: /purchasing/manage/suppliers.php:141 -msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." +#: purchasing/manage/suppliers.php:92 +msgid "Website:" msgstr "" -#: /purchasing/manage/suppliers.php:166 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " +#: purchasing/manage/suppliers.php:103 +msgid "Our Customer No:" msgstr "" -#: /purchasing/manage/suppliers.php:167 -msgid "New supplier" +#: purchasing/manage/suppliers.php:105 +msgid "Purchasing" msgstr "" -#: /purchasing/manage/suppliers.php:225 -#: /sales/manage/customer_branches.php:293 -msgid "Name and Contact" +#: purchasing/manage/suppliers.php:106 +msgid "Bank Name/Account:" msgstr "" -#: /purchasing/manage/suppliers.php:227 -msgid "Supplier Name:" +#: purchasing/manage/suppliers.php:107 sales/manage/customers.php:259 +#: sales/manage/customers.php.orig:260 +msgid "Credit Limit:" msgstr "" -#: /purchasing/manage/suppliers.php:234 -msgid "Website:" +#: purchasing/manage/suppliers.php:108 sales/manage/customers.php:261 +#: sales/manage/customers.php.orig:262 +msgid "Payment Terms:" msgstr "" -#: /purchasing/manage/suppliers.php:235 -msgid "Supplier Account No.:" +#: purchasing/manage/suppliers.php:114 purchasing/manage/suppliers.php:117 +msgid "Prices contain tax included:" msgstr "" -#: /purchasing/manage/suppliers.php:237 -#: /sales/manage/customer_branches.php:332 -msgid "Addresses" +#: purchasing/manage/suppliers.php:119 reporting/rep704.php:92 +#: reporting/rep704.php:102 reporting/rep704.php:110 +msgid "Accounts" msgstr "" -#: /purchasing/manage/suppliers.php:238 -#: /sales/manage/customer_branches.php:334 -msgid "Mailing Address:" +#: purchasing/manage/suppliers.php:120 +msgid "Accounts Payable Account:" msgstr "" -#: /purchasing/manage/suppliers.php:239 -msgid "Physical Address:" +#: purchasing/manage/suppliers.php:121 +msgid "Purchase Account:" msgstr "" -#: /purchasing/manage/suppliers.php:243 -msgid "Purchasing" +#: purchasing/manage/suppliers.php:122 +msgid "Use Item Inventory/COGS Account" msgstr "" -#: /purchasing/manage/suppliers.php:245 -msgid "Bank Name/Account:" +#: purchasing/manage/suppliers.php:125 purchasing/manage/suppliers.php:154 +msgid "Contact Data" msgstr "" -#: /purchasing/manage/suppliers.php:246 -#: /sales/manage/customers.php:267 -msgid "Credit Limit:" +#: purchasing/manage/suppliers.php:145 sales/manage/customer_branches.php:266 +msgid "Addresses" msgstr "" -#: /purchasing/manage/suppliers.php:259 -#: /sales/manage/customers.php:269 -msgid "Payment Terms:" +#: purchasing/manage/suppliers.php:146 sales/manage/customer_branches.php:267 +msgid "Mailing Address:" msgstr "" -#: /purchasing/manage/suppliers.php:261 -#: /reporting/rep704.php:90 -#: /reporting/rep704.php:100 -#: /reporting/rep704.php:108 -msgid "Accounts" +#: purchasing/manage/suppliers.php:147 +msgid "Physical Address:" msgstr "" -#: /purchasing/manage/suppliers.php:263 -msgid "Accounts Payable Account:" +#: purchasing/manage/suppliers.php:149 +msgid "General" msgstr "" -#: /purchasing/manage/suppliers.php:265 -msgid "Purchase Account:" +#: purchasing/manage/suppliers.php:150 sales/manage/customer_branches.php:269 +#: sales/manage/customers.php:282 sales/manage/customers.php.orig:283 +msgid "General Notes:" msgstr "" -#: /purchasing/manage/suppliers.php:282 -msgid "General" +#: purchasing/manage/suppliers.php:152 +msgid "Supplier status:" msgstr "" -#: /purchasing/manage/suppliers.php:283 -msgid "General Notes:" +#: purchasing/manage/suppliers.php:158 +msgid "System default" msgstr "" -#: /purchasing/manage/suppliers.php:290 +#: purchasing/manage/suppliers.php:165 msgid "Update Supplier" msgstr "" -#: /purchasing/manage/suppliers.php:291 +#: purchasing/manage/suppliers.php:166 msgid "Update supplier data" msgstr "" -#: /purchasing/manage/suppliers.php:292 +#: purchasing/manage/suppliers.php:167 msgid "Select this supplier and return to document entry." msgstr "" -#: /purchasing/manage/suppliers.php:293 +#: purchasing/manage/suppliers.php:168 msgid "Delete Supplier" msgstr "" -#: /purchasing/manage/suppliers.php:294 +#: purchasing/manage/suppliers.php:169 msgid "Delete supplier data if have been never used" msgstr "" -#: /purchasing/manage/suppliers.php:298 +#: purchasing/manage/suppliers.php:173 msgid "Add New Supplier Details" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:24 +#: purchasing/manage/suppliers.php:192 +msgid "The supplier name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:199 +msgid "The supplier short name must be entered." +msgstr "" + +#: purchasing/manage/suppliers.php:219 +msgid "Supplier has been updated." +msgstr "" + +#: purchasing/manage/suppliers.php:237 +msgid "A new supplier has been added." +msgstr "" + +#: purchasing/manage/suppliers.php:255 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:263 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." +msgstr "" + +#: purchasing/manage/suppliers.php:284 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 +msgid "Select a supplier: " +msgstr "" + +#: purchasing/manage/suppliers.php:285 +msgid "New supplier" +msgstr "" + +#: purchasing/manage/suppliers.php:304 sales/manage/customer_branches.php:323 +#: sales/manage/customers.php:339 sales/manage/customers.php.orig:340 +msgid "&Contacts" +msgstr "" + +#: purchasing/manage/suppliers.php:306 +msgid "Purchase &Orders" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:26 msgid "Search Purchase Orders" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:60 -#: /purchasing/inquiry/po_search.php:62 -#: /sales/inquiry/sales_deliveries_view.php:103 -#: /sales/inquiry/sales_orders_view.php:177 +#: 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:223 +#: sales/inquiry/sales_orders_view.php.orig:223 msgid "#:" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:65 +#: purchasing/inquiry/po_search_completed.php:68 msgid "into location:" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:152 -#: /purchasing/inquiry/po_search.php:177 -#: /sales/inquiry/sales_orders_view.php:265 +#: purchasing/inquiry/po_search_completed.php:126 +#: purchasing/inquiry/po_search.php:135 +#: sales/inquiry/sales_orders_view.php:265 +#: sales/inquiry/sales_orders_view.php.orig:265 msgid "Order Date" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:154 -#: /purchasing/inquiry/po_search.php:179 -#: /sales/inquiry/sales_orders_view.php:268 +#: purchasing/inquiry/po_search_completed.php:128 +#: purchasing/inquiry/po_search.php:137 +#: sales/inquiry/sales_orders_view.php:268 +#: sales/inquiry/sales_orders_view.php.orig:268 msgid "Order Total" msgstr "" -#: /purchasing/inquiry/po_search.php:25 +#: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" -#: /purchasing/inquiry/po_search.php:95 +#: purchasing/inquiry/po_search.php:98 msgid "Receive" msgstr "" -#: /purchasing/inquiry/po_search.php:190 +#: purchasing/inquiry/po_search.php:148 msgid "Marked orders have overdue items." msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:23 +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: /sales/inquiry/customer_allocation_inquiry.php:49 +#: purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:177 +#: purchasing/inquiry/supplier_allocation_inquiry.php:103 +msgid "Pay" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:130 msgid "Supp Reference" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:183 -#: /reporting/rep101.php:84 -#: /reporting/rep201.php:82 -#: /reporting/includes/doctext.inc:68 -#: /sales/inquiry/customer_allocation_inquiry.php:212 +#: 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 msgid "Allocated" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:24 +#: purchasing/inquiry/supplier_inquiry.php:27 +#: purchasing/inquiry/supplier_inquiry.php.orig:25 msgid "Supplier Inquiry" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:46 +#: purchasing/inquiry/supplier_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php.orig:47 msgid "Select a supplier:" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:68 -#: /purchasing/inquiry/supplier_inquiry.php:69 -#: /purchasing/inquiry/supplier_inquiry.php:70 -#: /reporting/rep102.php:108 -#: /reporting/rep102.php:109 -#: /reporting/rep102.php:110 -#: /reporting/rep102.php:225 -#: /reporting/rep202.php:108 -#: /reporting/rep202.php:109 -#: /reporting/rep202.php:110 -#: /reporting/rep202.php:138 -#: /reporting/rep202.php:139 -#: /reporting/rep202.php:140 -#: /reporting/rep202.php:227 -#: /reporting/includes/doctext.inc:105 -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 -#: /sales/inquiry/customer_inquiry.php:73 -#: /sales/inquiry/customer_inquiry.php:74 -#: /sales/inquiry/customer_inquiry.php:75 +#: 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 msgid "Days" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:70 -#: /reporting/rep102.php:110 -#: /reporting/rep202.php:110 -#: /reporting/rep202.php:140 -#: /reporting/includes/doctext.inc:106 -#: /sales/inquiry/customer_inquiry.php:75 +#: 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 msgid "Over" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:74 -#: /sales/inquiry/customer_inquiry.php:78 +#: 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 msgid "Terms" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:74 -#: /reporting/rep102.php:113 -#: /reporting/rep102.php:223 -#: /reporting/rep202.php:114 -#: /reporting/rep202.php:225 -#: /reporting/includes/doctext.inc:101 -#: /sales/inquiry/customer_inquiry.php:78 +#: 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 msgid "Current" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:75 -#: /reporting/rep102.php:114 -#: /reporting/rep202.php:115 -#: /reporting/includes/doctext.inc:102 -#: /sales/inquiry/customer_inquiry.php:79 +#: 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 msgid "Total Balance" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:128 -#: /sales/inquiry/customer_inquiry.php:158 +#: 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" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:28 -msgid "Allocate Supplier Payment or Credit Note" -msgstr "" - -#: /purchasing/allocations/supplier_allocate.php:51 -#: /sales/allocations/customer_allocate.php:52 -msgid "The entry for one or more amounts is invalid or negative." +#: purchasing/inquiry/supplier_inquiry.php:155 +#: purchasing/inquiry/supplier_inquiry.php.orig:149 +msgid "Print Remittance" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:70 -#: /sales/allocations/customer_allocate.php:78 -msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate." +#: purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:190 +#: purchasing/allocations/supplier_allocate.php:50 msgid "Allocation of" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:195 -#: /sales/allocations/customer_allocate.php:194 +#: purchasing/allocations/supplier_allocate.php:55 +#: sales/allocations/customer_allocate.php:54 msgid "Total:" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:203 -#: /purchasing/allocations/supplier_allocation_main.php:108 -#: /sales/allocations/customer_allocate.php:204 -#: /sales/allocations/customer_allocation_main.php:103 -msgid "Transaction Type" -msgstr "" - -#: /purchasing/allocations/supplier_allocate.php:204 -#: /sales/allocations/customer_allocate.php:205 -msgid "Other Allocations" -msgstr "" - -#: /purchasing/allocations/supplier_allocate.php:235 -#: /sales/allocations/customer_allocate.php:238 -msgid "Total Allocated" -msgstr "" - -#: /purchasing/allocations/supplier_allocate.php:251 -#: /sales/allocations/customer_allocate.php:254 -msgid "Refresh" -msgstr "" - -#: /purchasing/allocations/supplier_allocate.php:251 -#: /sales/allocations/customer_allocate.php:254 +#: purchasing/allocations/supplier_allocate.php:64 +#: sales/allocations/customer_allocate.php:63 msgid "Start again allocation of selected amount" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:252 -#: /sales/allocations/customer_allocate.php:255 +#: purchasing/allocations/supplier_allocate.php:65 +#: sales/allocations/customer_allocate.php:64 msgid "Process allocations" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:253 -#: /purchasing/allocations/supplier_allocate.php:259 -#: /sales/allocations/customer_allocate.php:256 -#: /sales/allocations/customer_allocate.php:262 +#: purchasing/allocations/supplier_allocate.php:66 +#: purchasing/allocations/supplier_allocate.php:72 +#: sales/allocations/customer_allocate.php:65 +#: sales/allocations/customer_allocate.php:71 msgid "Back to Allocations" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:254 -#: /purchasing/allocations/supplier_allocate.php:260 -#: /sales/allocations/customer_allocate.php:256 -#: /sales/allocations/customer_allocate.php:263 +#: purchasing/allocations/supplier_allocate.php:67 +#: purchasing/allocations/supplier_allocate.php:73 +#: sales/allocations/customer_allocate.php:65 +#: sales/allocations/customer_allocate.php:72 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:258 -#: /sales/allocations/customer_allocate.php:260 +#: purchasing/allocations/supplier_allocate.php:71 +#: sales/allocations/customer_allocate.php:69 msgid "There are no unsettled transactions to allocate." msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:26 +#: purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:51 +#: purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:54 -#: /sales/allocations/customer_allocation_main.php:47 +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:84 -#: /sales/allocations/customer_allocation_main.php:84 +#: purchasing/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:74 msgid "Allocate" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:125 -#: /sales/allocations/customer_allocation_main.php:120 +#: purchasing/allocations/supplier_allocation_main.php:111 +#: sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" -#: /reporting/rep101.php:76 -#: /reporting/rep102.php:101 -#: /reporting/rep202.php:102 -#: /reporting/rep203.php:81 +#: reporting/rep101.php:120 reporting/rep102.php:106 reporting/rep114.php:103 +#: reporting/rep202.php:110 reporting/rep203.php:81 msgid "Balances in Home Currency" msgstr "" -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:81 -#: /reporting/rep203.php:88 -#: /reporting/rep709.php:106 -#: /reporting/includes/doctext.inc:67 +#: 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 msgid "Trans Type" msgstr "" -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:81 -#: /reporting/includes/doctext.inc:67 +#: reporting/rep101.php:130 reporting/rep201.php:118 +#: reporting/includes/doctext.inc:224 msgid "Charges" msgstr "" -#: /reporting/rep101.php:83 -#: /reporting/rep201.php:82 -#: /reporting/includes/doctext.inc:68 +#: reporting/rep101.php:130 reporting/rep201.php:119 +#: reporting/includes/doctext.inc:225 msgid "Credits" msgstr "" -#: /reporting/rep101.php:89 -#: /reporting/rep102.php:119 -#: /reporting/rep201.php:87 -#: /reporting/rep202.php:120 -#: /reporting/rep203.php:94 -#: /reporting/reports_main.php:31 -#: /reporting/reports_main.php:37 -#: /reporting/reports_main.php:62 -#: /reporting/reports_main.php:70 -#: /reporting/reports_main.php:104 -#: /reporting/reports_main.php:110 -#: /reporting/reports_main.php:118 -#: /reporting/reports_main.php:156 -#: /reporting/reports_main.php:186 -#: /reporting/reports_main.php:197 -#: /reporting/reports_main.php:207 -#: /reporting/reports_main.php:222 -#: /reporting/reports_main.php:230 -#: /reporting/reports_main.php:239 -#: /reporting/reports_main.php:251 -#: /reporting/reports_main.php:264 -#: /reporting/reports_main.php:271 -#: /reporting/reports_main.php:279 -#: /reporting/reports_main.php:290 -#: /reporting/reports_main.php:301 -#: /reporting/reports_main.php:308 -#: /reporting/reports_main.php:315 -#: /reporting/reports_main.php:323 -msgid "End Date" +#: 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 +msgid "Suppress Zeros" msgstr "" -#: /reporting/rep101.php:93 +#: reporting/rep101.php:141 msgid "Customer Balances" msgstr "" -#: /reporting/rep101.php:175 -#: /reporting/rep102.php:209 -#: /reporting/rep106.php:177 -#: /reporting/rep201.php:175 -#: /reporting/rep202.php:210 -#: /reporting/rep203.php:170 -#: /reporting/rep204.php:143 -#: /reporting/rep301.php:167 -#: /reporting/rep304.php:211 +#: reporting/rep101.php:244 reporting/rep102.php:224 reporting/rep106.php:177 +#: 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 msgid "Grand Total" msgstr "" -#: /reporting/rep102.php:95 -#: /reporting/rep106.php:91 -#: /reporting/rep202.php:96 -#: /reporting/rep709.php:90 -#: /reporting/reports_main.php:40 -#: /reporting/reports_main.php:71 -#: /reporting/reports_main.php:113 -#: /reporting/reports_main.php:324 +#: 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 msgid "Summary Only" msgstr "" -#: /reporting/rep102.php:97 -#: /reporting/rep202.php:98 -#: /reporting/rep709.php:92 -#: /reporting/reports_main.php:139 -#: /reporting/reports_main.php:159 +#: reporting/rep102.php:102 reporting/rep202.php:106 reporting/rep709.php:95 msgid "Detailed Report" msgstr "" -#: /reporting/rep102.php:126 +#: 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 +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 +msgid "Show Also Allocated" +msgstr "" + +#: reporting/rep102.php:138 msgid "Aged Customer Analysis" msgstr "" -#: /reporting/rep103.php:118 +#: reporting/rep103.php:115 msgid "All Areas" msgstr "" -#: /reporting/rep103.php:122 +#: reporting/rep103.php:119 msgid "All Sales Folk" msgstr "" -#: /reporting/rep103.php:126 +#: reporting/rep103.php:123 msgid "Greater than " msgstr "" -#: /reporting/rep103.php:130 +#: reporting/rep103.php:127 msgid "Less than " msgstr "" -#: /reporting/rep103.php:139 +#: reporting/rep103.php:136 msgid "Customer Postal Address" msgstr "" -#: /reporting/rep103.php:139 +#: reporting/rep103.php:136 msgid "Price/Turnover" msgstr "" -#: /reporting/rep103.php:139 +#: reporting/rep103.php:136 msgid "Branch Contact Information" msgstr "" -#: /reporting/rep103.php:140 +#: reporting/rep103.php:137 msgid "Branch Delivery Address" msgstr "" -#: /reporting/rep103.php:145 -#: /reporting/reports_main.php:45 +#: reporting/rep103.php:142 reporting/reports_main.php:52 msgid "Activity Since" msgstr "" -#: /reporting/rep103.php:146 -#: /reporting/reports_main.php:46 -#: /sales/manage/sales_areas.php:16 +#: reporting/rep103.php:143 reporting/reports_main.php:53 +#: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: /reporting/rep103.php:147 -#: /reporting/reports_main.php:47 +#: reporting/rep103.php:144 reporting/reports_main.php:54 msgid "Sales Folk" msgstr "" -#: /reporting/rep103.php:148 +#: reporting/rep103.php:145 msgid "Activity" msgstr "" -#: /reporting/rep103.php:150 +#: reporting/rep103.php:147 msgid "Customer Details Listing" msgstr "" -#: /reporting/rep103.php:178 +#: reporting/rep103.php:175 msgid "Customers in" msgstr "" -#: /reporting/rep103.php:202 -#: /sales/includes/ui/sales_order_ui.inc:377 +#: reporting/rep103.php:196 msgid "Price List" msgstr "" -#: /reporting/rep103.php:204 +#: reporting/rep103.php:207 msgid "Turnover" msgstr "" -#: /reporting/rep103.php:207 +#: reporting/rep103.php:216 msgid "Ph" msgstr "" -#: /reporting/rep103.php:208 -#: /reporting/includes/header2.inc:89 -#: /sales/manage/sales_people.php:117 -msgid "Fax" +#: reporting/rep104.php:109 +msgid "Category/Items" msgstr "" -#: /reporting/rep104.php:109 -msgid "Category/Items" +#: reporting/rep104.php:109 reporting/rep301.php:103 reporting/rep303.php:109 +#: reporting/rep303.php:115 +msgid "UOM" msgstr "" -#: /reporting/rep104.php:109 +#: reporting/rep104.php:109 msgid "GP %" msgstr "" -#: /reporting/rep104.php:117 -#: /reporting/reports_main.php:57 +#: reporting/rep104.php:117 reporting/reports_main.php:70 msgid "Show GP %" msgstr "" -#: /reporting/rep104.php:124 +#: reporting/rep104.php:124 msgid "Price Listing" msgstr "" -#: /reporting/rep104.php:190 +#: reporting/rep104.php:191 msgid "Sales Kits" msgstr "" -#: /reporting/rep105.php:99 +#: reporting/rep105.php:101 msgid "All Orders" msgstr "" -#: /reporting/rep105.php:101 -#: /reporting/reports_main.php:65 +#: reporting/rep105.php:103 reporting/reports_main.php:78 msgid "Back Orders Only" msgstr "" -#: /reporting/rep105.php:105 -#: /reporting/rep204.php:81 -#: /sales/inquiry/customer_allocation_inquiry.php:205 -#: /sales/inquiry/customer_inquiry.php:272 +#: 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 msgid "Order" msgstr "" -#: /reporting/rep105.php:105 -#: /reporting/rep106.php:81 -#: /sales/create_recurrent_invoices.php:108 -#: /sales/customer_credit_invoice.php:241 -#: /sales/customer_delivery.php:319 -#: /sales/customer_invoice.php:344 -#: /sales/manage/recurrent_invoices.php:105 -#: /sales/view/view_credit.php:58 -#: /sales/inquiry/customer_inquiry.php:277 -#: /sales/inquiry/sales_deliveries_view.php:232 -#: /sales/inquiry/sales_orders_view.php:263 +#: reporting/rep105.php:107 reporting/rep106.php:81 reporting/rep112.php:168 +#: 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:247 +#: sales/manage/customers.php:285 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:263 +#: sales/inquiry/sales_orders_view.php:277 +#: sales/inquiry/sales_orders_view.php.orig:263 +#: sales/inquiry/sales_orders_view.php.orig:277 msgid "Branch" msgstr "" -#: /reporting/rep105.php:105 -#: /reporting/rep106.php:81 +#: reporting/rep105.php:107 reporting/rep106.php:81 msgid "Customer Ref" msgstr "" -#: /reporting/rep105.php:106 +#: reporting/rep105.php:108 msgid "Ord Date" msgstr "" -#: /reporting/rep105.php:106 +#: reporting/rep105.php:108 msgid "Del Date" msgstr "" -#: /reporting/rep105.php:106 -#: /reporting/rep401.php:69 +#: reporting/rep105.php:108 reporting/rep401.php:69 msgid "Loc" msgstr "" -#: /reporting/rep105.php:110 -#: /sales/customer_invoice.php:400 +#: reporting/rep105.php:112 sales/customer_delivery.php:432 +#: sales/customer_invoice.php:467 msgid "Invoiced" msgstr "" -#: /reporting/rep105.php:117 +#: reporting/rep105.php:119 msgid "Selection" msgstr "" -#: /reporting/rep105.php:122 +#: reporting/rep105.php:124 msgid "Order Status Listing" msgstr "" -#: /reporting/rep106.php:81 -#: /sales/inquiry/sales_deliveries_view.php:162 -#: /sales/inquiry/sales_orders_view.php:105 -msgid "Invoice" +#: reporting/rep106.php:82 +msgid "Inv Date" +msgstr "" + +#: reporting/rep106.php:82 reporting/rep106.php:86 reporting/rep106.php:87 +#: 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 +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 +msgid "Break Pt." +msgstr "" + +#: reporting/rep106.php:96 +msgid "Salesman Listing" +msgstr "" + +#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94 +#: reporting/includes/doctext.inc:105 +msgid "INVOICE" +msgstr "" + +#: reporting/rep107.php:149 reporting/rep109.php:151 reporting/rep110.php:162 +#: reporting/rep111.php:138 reporting/rep113.php:151 +#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 +#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 +#: sales/includes/ui/sales_credit_ui.inc:222 +msgid "Shipping" +msgstr "" + +#: reporting/rep108.php:84 reporting/rep108.php:115 +#: reporting/includes/doctext.inc:216 +msgid "STATEMENT" +msgstr "" + +#: reporting/rep108.php:126 +msgid "Outstanding Transactions" +msgstr "" + +#: reporting/rep108.php:169 +msgid "Statement" +msgstr "" + +#: reporting/rep108.php:169 +msgid "as of" +msgstr "" + +#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99 +#: reporting/includes/doctext.inc:53 +msgid "SALES ORDER" +msgstr "" + +#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99 +#: reporting/includes/doctext.inc:53 +msgid "QUOTE" +msgstr "" + +#: reporting/rep109.php:157 reporting/rep111.php:144 +msgid "TOTAL ORDER EX VAT" +msgstr "" + +#: reporting/rep109.php:203 reporting/rep111.php:190 +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 +msgid "PACKING SLIP" +msgstr "" + +#: reporting/rep110.php:92 reporting/rep110.php:103 +#: reporting/includes/doctext.inc:70 +msgid "DELIVERY NOTE" +msgstr "" + +#: reporting/rep110.php:206 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + +#: reporting/rep111.php:61 reporting/rep111.php:86 +#: reporting/includes/doctext.inc:38 +msgid "SALES QUOTATION" msgstr "" -#: /reporting/rep106.php:82 -msgid "Inv Date" +#: reporting/rep112.php:92 reporting/rep112.php:112 +#: reporting/includes/doctext.inc:176 +msgid "RECEIPT" msgstr "" -#: /reporting/rep106.php:82 -#: /reporting/rep106.php:86 -#: /reporting/rep106.php:87 -#: /sales/manage/sales_people.php:117 -#: /sales/manage/sales_people.php:180 -#: /sales/manage/sales_people.php:182 -msgid "Provision" +#: reporting/rep112.php:121 reporting/rep210.php:135 +msgid "As advance / full / part / payment towards:" msgstr "" -#: /reporting/rep106.php:86 -msgid "Salesman" +#: reporting/rep112.php:149 +msgid "TOTAL RECEIPT" msgstr "" -#: /reporting/rep106.php:86 -#: /reporting/includes/header2.inc:95 -#: /sales/manage/sales_people.php:117 -msgid "Email" +#: reporting/rep112.php:159 +msgid "Received / Sign" msgstr "" -#: /reporting/rep106.php:87 -#: /sales/manage/sales_people.php:117 -msgid "Break Pt." +#: reporting/rep112.php:161 +msgid "By Cash / Cheque* / Draft No." msgstr "" -#: /reporting/rep106.php:96 -msgid "Salesman Listing" +#: reporting/rep112.php:163 +msgid "Dated" msgstr "" -#: /reporting/rep107.php:68 -#: /reporting/rep107.php:97 -#: /reporting/rep107.php:108 -#: /reporting/includes/doctext.inc:54 -msgid "INVOICE" +#: reporting/rep112.php:166 +msgid "Drawn on Bank" msgstr "" -#: /reporting/rep107.php:102 -#: /reporting/rep107.php:108 -#: /reporting/includes/doctext.inc:56 +#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96 +#: reporting/includes/doctext.inc:91 msgid "CREDIT NOTE" msgstr "" -#: /reporting/rep108.php:81 -#: /reporting/rep108.php:108 -#: /reporting/includes/doctext.inc:66 -msgid "STATEMENT" +#: reporting/rep113.php:195 sales/view/view_credit.php:143 +msgid "TOTAL CREDIT" msgstr "" -#: /reporting/rep109.php:66 -#: /reporting/rep109.php:90 -#: /reporting/rep109.php:96 -#: /reporting/includes/doctext.inc:52 -msgid "SALES ORDER" +#: reporting/rep114.php:85 +msgid "Sales Summary Report" msgstr "" -#: /reporting/rep109.php:68 -#: /reporting/rep109.php:85 -#: /reporting/rep109.php:96 -#: /reporting/includes/doctext.inc:52 -msgid "QUOTE" +#: reporting/rep114.php:89 reporting/reports_main.php:62 +msgid "Tax Id Only" msgstr "" -#: /reporting/rep110.php:64 -msgid "DELIVERY" +#: reporting/rep114.php:93 +msgid "Tax Id" msgstr "" -#: /reporting/rep110.php:82 -#: /reporting/rep110.php:87 -#: /reporting/includes/doctext.inc:50 -msgid "DELIVERY NOTE" +#: reporting/rep114.php:93 +msgid "Total ex. Tax" +msgstr "" + +#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177 +msgid "Tax" msgstr "" -#: /reporting/rep201.php:74 +#: reporting/rep201.php:108 msgid "Balances in Home currency" msgstr "" -#: /reporting/rep201.php:91 +#: reporting/rep201.php:129 msgid "Supplier Balances" msgstr "" -#: /reporting/rep202.php:126 +#: reporting/rep202.php:142 msgid "currency" msgstr "" -#: /reporting/rep202.php:127 +#: reporting/rep202.php:143 msgid "Aged Supplier Analysis" msgstr "" -#: /reporting/rep203.php:98 +#: reporting/rep203.php:102 msgid "Payment Report" msgstr "" -#: /reporting/rep204.php:81 -msgid "GRN" -msgstr "" - -#: /reporting/rep204.php:81 +#: reporting/rep204.php:82 msgid "Qty Recd" msgstr "" -#: /reporting/rep204.php:81 +#: reporting/rep204.php:82 msgid "qty Inv" msgstr "" -#: /reporting/rep204.php:82 -msgid "Std Cost" +#: reporting/rep204.php:83 +msgid "Act Price" msgstr "" -#: /reporting/rep204.php:82 -#: /reporting/rep301.php:98 -msgid "Value" -msgstr "" - -#: /reporting/rep204.php:89 +#: reporting/rep204.php:90 msgid "Outstanding GRNs Report" msgstr "" -#: /reporting/rep209.php:86 -#: /reporting/rep209.php:101 -#: /reporting/rep209.php:106 -#: /reporting/includes/doctext.inc:48 +#: reporting/rep209.php:88 reporting/rep209.php:107 reporting/rep209.php:112 +#: reporting/includes/doctext.inc:149 msgid "PURCHASE ORDER" msgstr "" -#: /reporting/rep301.php:106 +#: reporting/rep209.php:211 +msgid "TOTAL PO" +msgstr "" + +#: reporting/rep210.php:94 reporting/rep210.php:121 reporting/rep210.php:126 +#: reporting/includes/doctext.inc:129 +msgid "REMITTANCE" +msgstr "" + +#: reporting/rep210.php:164 +msgid "TOTAL REMITTANCE" +msgstr "" + +#: reporting/rep301.php:112 msgid "Inventory Valuation Report" msgstr "" -#: /reporting/rep302.php:181 +#: reporting/rep302.php:123 msgid "QOH" msgstr "" -#: /reporting/rep302.php:181 +#: reporting/rep302.php:123 msgid "Cust Ord" msgstr "" -#: /reporting/rep302.php:181 +#: reporting/rep302.php:123 msgid "Supp Ord" msgstr "" -#: /reporting/rep302.php:181 +#: reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" -#: /reporting/rep302.php:190 +#: reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" -#: /reporting/rep303.php:137 +#: reporting/rep303.php:97 +msgid "Shortage" +msgstr "" + +#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep305.php:95 +msgid "Stock ID" +msgstr "" + +#: reporting/rep303.php:109 msgid "Check" msgstr "" -#: /reporting/rep303.php:157 +#: reporting/rep303.php:123 +msgid "Only Shortage" +msgstr "" + +#: reporting/rep303.php:131 msgid "Stock Check Sheets" msgstr "" -#: /reporting/rep304.php:105 +#: reporting/rep304.php:112 reporting/rep305.php:95 +msgid "Qty" +msgstr "" + +#: reporting/rep304.php:112 sales/manage/customer_branches.php:240 +#: sales/manage/customers.php:255 sales/manage/customers.php.orig:256 +msgid "Sales" +msgstr "" + +#: reporting/rep304.php:112 msgid "Cost" msgstr "" -#: /reporting/rep304.php:105 +#: reporting/rep304.php:112 msgid "Contribution" msgstr "" -#: /reporting/rep304.php:114 +#: reporting/rep304.php:124 msgid "Inventory Sales Report" msgstr "" -#: /reporting/rep401.php:69 +#: reporting/rep305.php:95 +msgid "PO No" +msgstr "" + +#: reporting/rep305.php:95 +msgid "Inv" +msgstr "" + +#: reporting/rep305.php:95 +msgid "Inv Price" +msgstr "" + +#: reporting/rep305.php:95 +msgid "PO Price" +msgstr "" + +#: reporting/rep305.php:102 +msgid "GRN Valuation Report" +msgstr "" + +#: reporting/rep401.php:69 msgid "Wrk Ctr" msgstr "" -#: /reporting/rep401.php:76 +#: reporting/rep401.php:76 msgid "Bill of Material Listing" msgstr "" -#: /reporting/rep501.php:85 +#: reporting/rep409.php:58 reporting/rep409.php:77 reporting/rep409.php:82 +#: reporting/includes/doctext.inc:192 +msgid "WORK ORDER" +msgstr "" + +#: reporting/rep409.php:132 +msgid "Insufficient stock" +msgstr "" + +#: reporting/rep501.php:85 msgid "YTD" msgstr "" -#: /reporting/rep501.php:92 +#: reporting/rep501.php:92 msgid "Dimension Summary" msgstr "" -#: /reporting/rep601.php:83 -#: /reporting/reports_main.php:78 -#: /reporting/reports_main.php:90 -#: /reporting/reports_main.php:97 -#: /reporting/reports_main.php:131 -#: /reporting/includes/doctext.inc:35 -#: /reporting/includes/doctext.inc:43 +#: reporting/rep601.php:83 reporting/includes/doctext.inc:247 msgid "Bank Account" msgstr "" -#: /reporting/rep702.php:51 +#: reporting/rep601.php:144 +msgid "Total Debit / Credit" +msgstr "" + +#: reporting/rep601.php:161 +msgid "Net Change" +msgstr "" + +#: reporting/rep702.php:51 msgid "Type/Account" msgstr "" -#: /reporting/rep702.php:51 +#: reporting/rep702.php:51 msgid "Date/Dim." msgstr "" -#: /reporting/rep702.php:52 +#: reporting/rep702.php:52 msgid "Person/Item/Memo" msgstr "" -#: /reporting/rep702.php:61 +#: reporting/rep702.php:62 msgid "List of Journal Entries" msgstr "" -#: /reporting/rep704.php:66 +#: reporting/rep704.php:67 msgid "GL Account Transactions" msgstr "" -#: /reporting/rep705.php:147 -#: /reporting/rep705.php:159 -#: /reporting/rep705.php:169 -#: /reporting/reports_main.php:215 -#: /reporting/reports_main.php:258 -#: /reporting/reports_main.php:296 +#: 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 msgid "Year" msgstr "" -#: /reporting/rep705.php:153 -#: /reporting/rep705.php:163 -#: /reporting/rep705.php:171 -msgid "Info" +#: 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 +msgid "Tags" msgstr "" -#: /reporting/rep705.php:153 -#: /reporting/rep705.php:163 -#: /reporting/rep705.php:171 +#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 msgid "Amounts in thousands" msgstr "" -#: /reporting/rep705.php:175 +#: reporting/rep705.php:274 msgid "Annual Expense Breakdown" msgstr "" -#: /reporting/rep705.php:302 -#: /reporting/rep706.php:247 -#: /reporting/rep706.php:253 -#: /reporting/rep707.php:288 -#: /reporting/rep707.php:294 -msgid "Calculated Return" -msgstr "" - -#: /reporting/rep706.php:77 -msgid "Open Balance" -msgstr "" - -#: /reporting/rep706.php:78 +#: reporting/rep706.php:182 msgid "Close Balance" msgstr "" -#: /reporting/rep706.php:272 -#: /reporting/rep707.php:310 -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 -msgid "Group" -msgstr "" - -#: /reporting/rep707.php:92 -#: /reporting/includes/reports_classes.inc:188 -msgid "Accumulated" -msgstr "" - -#: /reporting/rep707.php:92 -msgid "Achieved %" +#: reporting/rep707.php:254 +msgid "Profit and Loss Statement" msgstr "" -#: /reporting/rep707.php:125 -#: /reporting/includes/reports_classes.inc:188 -msgid "Budget" +#: reporting/rep709.php:91 +msgid "Tax Report" msgstr "" -#: /reporting/rep707.php:134 -#: /reporting/includes/reports_classes.inc:188 -msgid "Period Y-1" +#: reporting/rep709.php:109 +msgid "Branch Name" msgstr "" -#: /reporting/rep707.php:137 -msgid "Profit and Loss Statement" +#: reporting/rep709.php:110 +msgid "Net" msgstr "" -#: /reporting/rep709.php:88 -msgid "Tax Report" +#: reporting/rep709.php:110 taxes/item_tax_types.php:185 +msgid "Rate" msgstr "" -#: /reporting/rep709.php:106 -#: /sales/view/view_credit.php:68 -#: /sales/view/view_sales_order.php:77 -#: /sales/view/view_sales_order.php:110 -#: /sales/view/view_sales_order.php:142 -msgid "Ref" +#: reporting/rep709.php:172 +msgid "Tax Rate" msgstr "" -#: /reporting/rep709.php:106 -msgid "Branch Name" +#: reporting/rep709.php:172 +msgid "Net Tax" msgstr "" -#: /reporting/rep709.php:107 -msgid "Net" +#: reporting/rep710.php:75 +msgid "Time" msgstr "" -#: /reporting/rep709.php:107 -#: /taxes/item_tax_types.php:183 -msgid "Rate" +#: reporting/rep710.php:75 +msgid "Trans Date" msgstr "" -#: /reporting/rep709.php:107 -#: /taxes/tax_groups.php:211 -msgid "Tax" +#: reporting/rep710.php:76 +msgid "Action" msgstr "" -#: /reporting/rep709.php:161 -msgid "Tax Rate" +#: reporting/rep710.php:87 reporting/reports_main.php:396 +msgid "Audit Trail" msgstr "" -#: /reporting/rep709.php:161 -msgid "Net Tax" +#: reporting/rep710.php:107 +msgid "Changed" msgstr "" -#: /reporting/reports_main.php:23 +#: reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" -#: /reporting/reports_main.php:30 +#: reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" -#: /reporting/reports_main.php:33 -#: /reporting/reports_main.php:39 -#: /reporting/reports_main.php:53 -#: /reporting/reports_main.php:77 -#: /reporting/reports_main.php:89 -#: /reporting/reports_main.php:96 -#: /reporting/reports_main.php:106 -#: /reporting/reports_main.php:112 -#: /reporting/reports_main.php:120 -#: /reporting/reports_main.php:130 +#: 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 msgid "Currency Filter" msgstr "" -#: /reporting/reports_main.php:35 -#: /reporting/reports_main.php:43 -#: /reporting/reports_main.php:51 -#: /reporting/reports_main.php:59 -#: /reporting/reports_main.php:67 -#: /reporting/reports_main.php:73 -#: /reporting/reports_main.php:108 -#: /reporting/reports_main.php:116 -#: /reporting/reports_main.php:122 -#: /reporting/reports_main.php:126 -#: /reporting/reports_main.php:141 -#: /reporting/reports_main.php:146 -#: /reporting/reports_main.php:153 -#: /reporting/reports_main.php:161 -#: /reporting/reports_main.php:168 -#: /reporting/reports_main.php:177 -#: /reporting/reports_main.php:188 -#: /reporting/reports_main.php:194 -#: /reporting/reports_main.php:200 -#: /reporting/reports_main.php:213 -#: /reporting/reports_main.php:219 -#: /reporting/reports_main.php:227 -#: /reporting/reports_main.php:236 -#: /reporting/reports_main.php:245 -#: /reporting/reports_main.php:256 -#: /reporting/reports_main.php:261 -#: /reporting/reports_main.php:268 -#: /reporting/reports_main.php:276 -#: /reporting/reports_main.php:284 -#: /reporting/reports_main.php:294 -#: /reporting/reports_main.php:298 -#: /reporting/reports_main.php:304 -#: /reporting/reports_main.php:305 -#: /reporting/reports_main.php:312 -#: /reporting/reports_main.php:319 +#: 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 msgid "Destination" msgstr "" -#: /reporting/reports_main.php:36 +#: reporting/reports_main.php:41 msgid "&Aged Customer Analysis" msgstr "" -#: /reporting/reports_main.php:41 -#: /reporting/reports_main.php:114 -#: /reporting/reports_main.php:225 -#: /reporting/reports_main.php:234 -#: /reporting/reports_main.php:266 -#: /reporting/reports_main.php:274 -#: /reporting/reports_main.php:302 -#: /reporting/reports_main.php:310 +#: 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 msgid "Graphics" msgstr "" -#: /reporting/reports_main.php:44 +#: reporting/reports_main.php:51 msgid "Customer &Detail Listing" msgstr "" -#: /reporting/reports_main.php:48 +#: reporting/reports_main.php:55 msgid "Activity Greater Than" msgstr "" -#: /reporting/reports_main.php:49 +#: reporting/reports_main.php:56 msgid "Activity Less Than" msgstr "" -#: /reporting/reports_main.php:52 +#: reporting/reports_main.php:59 +msgid "Sales &Summary Report" +msgstr "" + +#: reporting/reports_main.php:65 msgid "&Price Listing" msgstr "" -#: /reporting/reports_main.php:54 -#: /reporting/reports_main.php:63 -#: /reporting/reports_main.php:137 -#: /reporting/reports_main.php:143 -#: /reporting/reports_main.php:148 -#: /reporting/reports_main.php:157 +#: 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 msgid "Inventory Category" msgstr "" -#: /reporting/reports_main.php:55 -#: /sales/manage/sales_types.php:16 +#: reporting/reports_main.php:68 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: /reporting/reports_main.php:56 -#: /reporting/reports_main.php:150 +#: reporting/reports_main.php:69 reporting/reports_main.php:192 msgid "Show Pictures" msgstr "" -#: /reporting/reports_main.php:60 +#: reporting/reports_main.php:73 msgid "&Order Status Listing" msgstr "" -#: /reporting/reports_main.php:64 +#: reporting/reports_main.php:77 msgid "Stock Location" msgstr "" -#: /reporting/reports_main.php:68 +#: reporting/reports_main.php:81 msgid "&Salesman Listing" msgstr "" -#: /reporting/reports_main.php:74 -msgid "Print &Invoices/Credit Notes" +#: reporting/reports_main.php:87 +msgid "Print &Invoices" msgstr "" -#: /reporting/reports_main.php:76 -#: /reporting/reports_main.php:84 -#: /reporting/reports_main.php:95 -#: /reporting/reports_main.php:129 -msgid "To" -msgstr "" - -#: /reporting/reports_main.php:79 -#: /reporting/reports_main.php:85 +#: reporting/reports_main.php:91 reporting/reports_main.php:98 +#: reporting/reports_main.php:104 msgid "email Customers" msgstr "" -#: /reporting/reports_main.php:80 +#: reporting/reports_main.php:92 reporting/reports_main.php:99 msgid "Payment Link" msgstr "" -#: /reporting/reports_main.php:82 +#: reporting/reports_main.php:94 +msgid "Print &Credit Notes" +msgstr "" + +#: reporting/reports_main.php:101 msgid "Print &Deliveries" msgstr "" -#: /reporting/reports_main.php:87 +#: reporting/reports_main.php:105 +msgid "Print as Packing Slip" +msgstr "" + +#: reporting/reports_main.php:107 msgid "Print &Statements" msgstr "" -#: /reporting/reports_main.php:91 -#: /reporting/reports_main.php:98 -#: /reporting/reports_main.php:132 +#: 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 msgid "Email Customers" msgstr "" -#: /reporting/reports_main.php:93 +#: reporting/reports_main.php:113 msgid "&Print Sales Orders" msgstr "" -#: /reporting/reports_main.php:99 +#: reporting/reports_main.php:118 msgid "Print as Quote" msgstr "" -#: /reporting/reports_main.php:103 +#: reporting/reports_main.php:120 +msgid "&Print Sales Quotations" +msgstr "" + +#: reporting/reports_main.php:126 +msgid "Print Receipts" +msgstr "" + +#: reporting/reports_main.php:133 msgid "Supplier &Balances" msgstr "" -#: /reporting/reports_main.php:109 +#: reporting/reports_main.php:141 msgid "&Aged Supplier Analyses" msgstr "" -#: /reporting/reports_main.php:117 +#: reporting/reports_main.php:151 msgid "&Payment Report" msgstr "" -#: /reporting/reports_main.php:123 +#: reporting/reports_main.php:158 msgid "Outstanding &GRNs Report" msgstr "" -#: /reporting/reports_main.php:127 +#: reporting/reports_main.php:162 msgid "Print Purchase &Orders" msgstr "" -#: /reporting/reports_main.php:136 +#: reporting/reports_main.php:168 +msgid "Print Remittances" +msgstr "" + +#: reporting/reports_main.php:177 msgid "Inventory &Valuation Report" msgstr "" -#: /reporting/reports_main.php:142 +#: reporting/reports_main.php:184 msgid "Inventory &Planning Report" msgstr "" -#: /reporting/reports_main.php:147 +#: reporting/reports_main.php:189 msgid "Stock &Check Sheets" msgstr "" -#: /reporting/reports_main.php:151 +#: reporting/reports_main.php:193 msgid "Inventory Column" msgstr "" -#: /reporting/reports_main.php:154 +#: reporting/reports_main.php:194 +msgid "Show Shortage" +msgstr "" + +#: reporting/reports_main.php:198 msgid "Inventory &Sales Report" msgstr "" -#: /reporting/reports_main.php:163 -#: /reporting/reports_main.php:164 -msgid "Manufactoring" +#: reporting/reports_main.php:206 +msgid "&GRN Valuation Report" +msgstr "" + +#: reporting/reports_main.php:212 +msgid "Manufacturing" msgstr "" -#: /reporting/reports_main.php:164 +#: reporting/reports_main.php:213 msgid "&Bill of Material Listing" msgstr "" -#: /reporting/reports_main.php:165 -msgid "From component" +#: reporting/reports_main.php:214 +msgid "From product" +msgstr "" + +#: reporting/reports_main.php:215 +msgid "To product" msgstr "" -#: /reporting/reports_main.php:166 -msgid "To component" +#: reporting/reports_main.php:218 +msgid "Print &Work Orders" msgstr "" -#: /reporting/reports_main.php:172 +#: reporting/reports_main.php:221 +msgid "Email Locations" +msgstr "" + +#: reporting/reports_main.php:226 msgid "Dimension &Summary" msgstr "" -#: /reporting/reports_main.php:173 +#: reporting/reports_main.php:227 msgid "From Dimension" msgstr "" -#: /reporting/reports_main.php:174 +#: reporting/reports_main.php:228 msgid "To Dimension" msgstr "" -#: /reporting/reports_main.php:175 +#: reporting/reports_main.php:229 msgid "Show Balance" msgstr "" -#: /reporting/reports_main.php:182 -#: /reporting/reports_main.php:183 +#: reporting/reports_main.php:236 msgid "Banking" msgstr "" -#: /reporting/reports_main.php:183 +#: reporting/reports_main.php:237 msgid "Bank &Statement" msgstr "" -#: /reporting/reports_main.php:190 -#: /reporting/reports_main.php:191 -#: /reporting/reports_main.php:195 -#: /reporting/reports_main.php:205 -#: /reporting/reports_main.php:214 -#: /reporting/reports_main.php:220 -#: /reporting/reports_main.php:228 -#: /reporting/reports_main.php:237 -#: /reporting/reports_main.php:249 -#: /reporting/reports_main.php:257 -#: /reporting/reports_main.php:262 -#: /reporting/reports_main.php:269 -#: /reporting/reports_main.php:277 -#: /reporting/reports_main.php:288 -#: /reporting/reports_main.php:295 -#: /reporting/reports_main.php:299 -#: /reporting/reports_main.php:306 -#: /reporting/reports_main.php:313 -#: /reporting/reports_main.php:321 +#: reporting/reports_main.php:244 msgid "General Ledger" msgstr "" -#: /reporting/reports_main.php:191 +#: reporting/reports_main.php:245 msgid "Chart of &Accounts" msgstr "" -#: /reporting/reports_main.php:192 +#: reporting/reports_main.php:246 msgid "Show Balances" msgstr "" -#: /reporting/reports_main.php:195 +#: reporting/reports_main.php:249 msgid "List of &Journal Entries" msgstr "" -#: /reporting/reports_main.php:205 -#: /reporting/reports_main.php:249 -#: /reporting/reports_main.php:288 +#: reporting/reports_main.php:260 reporting/reports_main.php:309 +#: reporting/reports_main.php:353 msgid "GL Account &Transactions" msgstr "" -#: /reporting/reports_main.php:208 -#: /reporting/reports_main.php:252 -#: /reporting/reports_main.php:291 +#: reporting/reports_main.php:263 reporting/reports_main.php:312 +#: reporting/reports_main.php:356 msgid "From Account" msgstr "" -#: /reporting/reports_main.php:209 -#: /reporting/reports_main.php:253 -#: /reporting/reports_main.php:292 +#: reporting/reports_main.php:264 reporting/reports_main.php:313 +#: reporting/reports_main.php:357 msgid "To Account" msgstr "" -#: /reporting/reports_main.php:214 -#: /reporting/reports_main.php:257 -#: /reporting/reports_main.php:295 +#: reporting/reports_main.php:269 reporting/reports_main.php:317 +#: reporting/reports_main.php:360 msgid "Annual &Expense Breakdown" msgstr "" -#: /reporting/reports_main.php:220 -#: /reporting/reports_main.php:262 -#: /reporting/reports_main.php:299 +#: reporting/reports_main.php:276 reporting/reports_main.php:323 +#: reporting/reports_main.php:365 msgid "&Balance Sheet" msgstr "" -#: /reporting/reports_main.php:228 -#: /reporting/reports_main.php:269 -#: /reporting/reports_main.php:306 -msgid "&Profit and Loss Statement" +#: 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 +msgid "Decimal values" msgstr "" -#: /reporting/reports_main.php:231 -#: /reporting/reports_main.php:272 -#: /reporting/reports_main.php:309 -msgid "Compare to" +#: reporting/reports_main.php:286 reporting/reports_main.php:332 +#: reporting/reports_main.php:373 +msgid "&Profit and Loss Statement" msgstr "" -#: /reporting/reports_main.php:240 -#: /reporting/reports_main.php:280 -#: /reporting/reports_main.php:316 +#: reporting/reports_main.php:300 reporting/reports_main.php:345 +#: reporting/reports_main.php:385 msgid "Zero values" msgstr "" -#: /reporting/reports_main.php:321 +#: reporting/reports_main.php:390 msgid "Ta&x Report" msgstr "" -#: /reporting/includes/doctext.inc:14 -msgid "Cust no" -msgstr "" - -#: /reporting/includes/doctext.inc:16 -#: /sales/view/view_dispatch.php:51 -#: /sales/view/view_invoice.php:51 +#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" -#: /reporting/includes/doctext.inc:17 -#: /sales/view/view_dispatch.php:74 -#: /sales/view/view_invoice.php:74 +#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: /reporting/includes/doctext.inc:23 -msgid "Your Ref" +#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283 +#: 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 +msgid "Discount %" +msgstr "" + +#: reporting/includes/doctext.inc:33 +msgid "All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:39 +msgid "Quotation No." +msgstr "" + +#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 +#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 +#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 +#: reporting/includes/doctext.inc:218 +msgid "Customers Reference" msgstr "" -#: /reporting/includes/doctext.inc:24 -msgid "Our Ref." +#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62 +#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 +#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 +#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 +msgid "Sales Person" msgstr "" -#: /reporting/includes/doctext.inc:25 +#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 +#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 +#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 +#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 +#: reporting/includes/doctext.inc:220 msgid "Your VAT no." msgstr "" -#: /reporting/includes/doctext.inc:26 -msgid "Our VAT No." +#: reporting/includes/doctext.inc:47 +msgid "Our Quotation No" msgstr "" -#: /reporting/includes/doctext.inc:28 -msgid "Customers Reference" +#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 +#: sales/inquiry/sales_orders_view.php:280 +#: sales/inquiry/sales_orders_view.php.orig:280 +#: sales/includes/ui/sales_order_ui.inc:605 +msgid "Valid until" +msgstr "" + +#: reporting/includes/doctext.inc:54 +msgid "Order No." msgstr "" -#: /reporting/includes/doctext.inc:29 -#: /sales/view/view_dispatch.php:87 -#: /sales/view/view_invoice.php:87 +#: 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 msgid "Our Order No" msgstr "" -#: /reporting/includes/doctext.inc:30 -msgid "Domicile" +#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 +msgid "Delivery Note No." msgstr "" -#: /reporting/includes/doctext.inc:33 -msgid "All amounts stated in" +#: reporting/includes/doctext.inc:86 +msgid "To Be Invoiced Before" msgstr "" -#: /reporting/includes/doctext.inc:37 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: reporting/includes/doctext.inc:92 +msgid "Credit No." msgstr "" -#: /reporting/includes/doctext.inc:38 +#: reporting/includes/doctext.inc:93 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: /reporting/includes/doctext.inc:41 -msgid "Phone/Fax/Email" +#: reporting/includes/doctext.inc:106 +msgid "Invoice No." msgstr "" -#: /reporting/includes/doctext.inc:44 -#: /reporting/includes/doctext.inc:76 -msgid "You can pay through" +#: reporting/includes/doctext.inc:108 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: /reporting/includes/doctext.inc:62 -#: /sales/customer_credit_invoice.php:287 -#: /sales/view/view_credit.php:91 -#: /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:115 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:142 -msgid "Discount %" +#: reporting/includes/doctext.inc:130 +msgid "Remittance No." msgstr "" -#: /reporting/includes/doctext.inc:67 -msgid "DueDate" +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 +msgid "Order To" msgstr "" -#: /reporting/includes/doctext.inc:73 -msgid "Dear Sirs" +#: reporting/includes/doctext.inc:150 +msgid "Purchase Order No." msgstr "" -#: /reporting/includes/doctext.inc:74 -msgid "Attached you will find " +#: reporting/includes/doctext.inc:154 +msgid "Deliver To" msgstr "" -#: /reporting/includes/doctext.inc:75 -msgid "Kindest regards" +#: reporting/includes/doctext.inc:177 +msgid "Receipt No." msgstr "" -#: /reporting/includes/doctext.inc:80 -#: /reporting/includes/doctext.inc:82 -msgid "Delivery Note No." +#: reporting/includes/doctext.inc:178 +msgid "With thanks from" msgstr "" -#: /reporting/includes/doctext.inc:80 -#: /reporting/includes/doctext.inc:83 -msgid "Order no." +#: reporting/includes/doctext.inc:193 +msgid "Work Order No." msgstr "" -#: /reporting/includes/doctext.inc:81 -msgid "Invoice No." +#: reporting/includes/doctext.inc:224 +msgid "DueDate" msgstr "" -#: /reporting/includes/doctext.inc:81 -msgid "Credit No." +#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1012 +msgid "You can pay through" msgstr "" -#: /reporting/includes/doctext.inc:89 -#: /sales/customer_credit_invoice.php:328 -#: /sales/customer_delivery.php:448 -#: /sales/customer_invoice.php:495 -#: /sales/view/view_dispatch.php:154 -#: /sales/view/view_invoice.php:156 -#: /sales/includes/ui/sales_credit_ui.inc:216 -msgid "Sub-total" +#: reporting/includes/doctext.inc:263 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: /reporting/includes/doctext.inc:90 -#: /sales/view/view_credit.php:138 -#: /sales/view/view_dispatch.php:156 -#: /sales/view/view_invoice.php:158 -#: /sales/view/view_sales_order.php:211 -#: /sales/includes/ui/sales_credit_ui.inc:221 -msgid "Shipping" +#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: /reporting/includes/doctext.inc:93 -#: /sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" +#: reporting/includes/excel_report.inc:262 +#: reporting/includes/pdf_report.inc:316 +msgid "Print Out Date" msgstr "" -#: /reporting/includes/doctext.inc:94 -msgid "TOTAL ORDER EX VAT" +#: reporting/includes/excel_report.inc:268 +#: reporting/includes/pdf_report.inc:325 +msgid "Fiscal Year" msgstr "" -#: /reporting/includes/doctext.inc:95 -msgid "TOTAL PO EX VAT" +#: reporting/includes/excel_report.inc:396 +msgid "Report Date" msgstr "" -#: /reporting/includes/doctext.inc:96 -msgid "TOTAL DELIVERY INCL. VAT" +#: reporting/includes/excel_report.inc:413 +#: reporting/includes/pdf_report.inc:600 +msgid "Generated At" msgstr "" -#: /reporting/includes/doctext.inc:100 -msgid "Outstanding Transactions" +#: reporting/includes/excel_report.inc:419 +#: reporting/includes/pdf_report.inc:609 +msgid "Generated By" msgstr "" -#: /reporting/includes/doctext.inc:103 -msgid "Statement" +#: reporting/includes/header2.inc:122 +msgid "Our VAT No." msgstr "" -#: /reporting/includes/doctext.inc:104 -msgid "as of" +#: reporting/includes/header2.inc:128 +msgid "Domicile" msgstr "" -#: /reporting/includes/excel_report.inc:203 -#: /reporting/includes/pdf_report.inc:204 -msgid "Print Out Date" +#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 +#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628 +msgid "Page" msgstr "" -#: /reporting/includes/excel_report.inc:209 -#: /reporting/includes/pdf_report.inc:211 -msgid "Fiscal Year" +#: reporting/includes/pdf_report.inc:583 +msgid "Report Period" msgstr "" -#: /reporting/includes/header2.inc:132 -#: /reporting/includes/pdf_report.inc:238 -msgid "Page" +#: reporting/includes/pdf_report.inc:980 +msgid "You have no email contact defined for this type of document" +msgstr "" + +#: reporting/includes/pdf_report.inc:998 +msgid "Dear" +msgstr "" + +#: reporting/includes/pdf_report.inc:999 +msgid "Attached you will find " +msgstr "" + +#: reporting/includes/pdf_report.inc:1015 +msgid "Kindest regards" +msgstr "" + +#: reporting/includes/pdf_report.inc:1026 +msgid "There is no contact email set for this document type." msgstr "" -#: /reporting/includes/pdf_report.inc:461 -msgid "sent to" +#: reporting/includes/pdf_report.inc:1028 +msgid "Sending document by email failed" msgstr "" -#: /reporting/includes/pdf_report.inc:463 -msgid "NOT sent to" +#: reporting/includes/pdf_report.inc:1031 +msgid "has been sent by email to destination." msgstr "" -#: /reporting/includes/pdf_report.inc:505 +#: reporting/includes/pdf_report.inc:1061 msgid "Report has been sent to network printer " msgstr "" -#: /reporting/includes/printer_class.inc:39 +#: reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" -#: /reporting/includes/printer_class.inc:50 +#: reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" -#: /reporting/includes/printer_class.inc:61 +#: reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" -#: /reporting/includes/printer_class.inc:68 +#: reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" -#: /reporting/includes/printer_class.inc:76 +#: reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" -#: /reporting/includes/printer_class.inc:86 +#: reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" -#: /reporting/includes/printer_class.inc:100 +#: reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" -#: /reporting/includes/reports_classes.inc:41 +#: reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" -#: /reporting/includes/reports_classes.inc:49 +#: reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" -#: /reporting/includes/reports_classes.inc:64 +#: reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" -#: /reporting/includes/reports_classes.inc:92 -msgid "Invalid date format" +#: reporting/includes/reports_classes.inc:149 +msgid "Unknown report parameter type:" msgstr "" -#: /reporting/includes/reports_classes.inc:135 +#: reporting/includes/reports_classes.inc:175 msgid "No Currency Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:180 -msgid "No Payment Link" -msgstr "" - -#: /reporting/includes/reports_classes.inc:184 +#: reporting/includes/reports_classes.inc:227 msgid "PDF/Printer" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:238 msgid "No Graphics" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:238 msgid "Vertical bars" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:238 msgid "Horizontal bars" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:239 msgid "Dots" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:239 msgid "Lines" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:239 msgid "Pie" msgstr "" -#: /reporting/includes/reports_classes.inc:192 +#: reporting/includes/reports_classes.inc:239 msgid "Donut" msgstr "" -#: /reporting/includes/reports_classes.inc:196 +#: reporting/includes/reports_classes.inc:243 +#: reporting/includes/reports_classes.inc:246 msgid "No Type Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:206 +#: reporting/includes/reports_classes.inc:256 msgid "No Account Group Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:222 -#: /reporting/includes/reports_classes.inc:230 -#: /reporting/includes/reports_classes.inc:238 +#: reporting/includes/reports_classes.inc:271 +#: reporting/includes/reports_classes.inc:277 +#: reporting/includes/reports_classes.inc:283 msgid "No Dimension Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:244 +#: reporting/includes/reports_classes.inc:289 msgid "No Customer Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:252 +#: reporting/includes/reports_classes.inc:297 msgid "No Supplier Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:257 -msgid "IV" +#: reporting/includes/reports_classes.inc:379 +msgid "No Location Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:258 -msgid "CN" +#: reporting/includes/reports_classes.inc:382 +msgid "No Category Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:265 -#: /sales/customer_invoice.php:404 -msgid "DN" +#: reporting/includes/reports_classes.inc:391 +msgid "No Sales Folk Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:292 -msgid "No Location Filter" +#: reporting/includes/reports_classes.inc:398 +msgid "No Users Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:296 -msgid "No Category Filter" +#: sales/create_recurrent_invoices.php:24 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: /reporting/includes/reports_classes.inc:304 -msgid "No Area Filter" +#: sales/create_recurrent_invoices.php:40 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: /reporting/includes/reports_classes.inc:308 -msgid "No Sales Folk Filter" +#: sales/create_recurrent_invoices.php:97 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: /sales/create_recurrent_invoices.php:24 -msgid "Create and Print Recurrent Invoices" +#: sales/create_recurrent_invoices.php:102 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 -msgid "Template No" +#: sales/create_recurrent_invoices.php:104 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 -msgid "Monthly" +#: sales/create_recurrent_invoices.php:115 +#: sales/manage/recurrent_invoices.php:102 +msgid "Template No" msgstr "" -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 +#: sales/create_recurrent_invoices.php:115 +#: sales/manage/recurrent_invoices.php:102 msgid "Begin" msgstr "" -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 +#: sales/create_recurrent_invoices.php:115 +#: sales/manage/recurrent_invoices.php:102 msgid "End" msgstr "" -#: /sales/create_recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:105 +#: sales/create_recurrent_invoices.php:115 +#: sales/manage/recurrent_invoices.php:102 +#: sales/manage/recurrent_invoices.php:185 msgid "Last Created" msgstr "" -#: /sales/create_recurrent_invoices.php:152 +#: sales/create_recurrent_invoices.php:156 msgid "Create Invoices" msgstr "" -#: /sales/create_recurrent_invoices.php:159 +#: sales/create_recurrent_invoices.php:164 msgid "Marked items are due." msgstr "" -#: /sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: sales/create_recurrent_invoices.php:166 +msgid "No recurrent invoices are due." msgstr "" -#: /sales/credit_note_entry.php:42 -msgid "Modifying Customer Credit Note" +#: sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: /sales/credit_note_entry.php:51 -#: /sales/sales_order_entry.php:490 -msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:661 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." msgstr "" -#: /sales/credit_note_entry.php:71 +#: sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" -#: /sales/credit_note_entry.php:73 +#: sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" -#: /sales/credit_note_entry.php:75 +#: sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" -#: /sales/credit_note_entry.php:77 -#: /sales/customer_credit_invoice.php:59 -#: /sales/customer_credit_invoice.php:73 +#: sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" +msgstr "" + +#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 +#: sales/customer_credit_invoice.php:77 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: /sales/credit_note_entry.php:79 +#: sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" -#: /sales/credit_note_entry.php:156 +#: sales/credit_note_entry.php:157 msgid "The entered date for the credit note is invalid." msgstr "" -#: /sales/credit_note_entry.php:173 -msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." +#: sales/credit_note_entry.php:174 +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:174 -msgid "Please select an account to write the cost of the stock off to, then click on Process again." +#: sales/credit_note_entry.php:175 +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:193 +#: sales/credit_note_entry.php:195 msgid "The quantity must be greater than zero." msgstr "" -#: /sales/credit_note_entry.php:198 +#: sales/credit_note_entry.php:200 msgid "The entered price is negative or invalid." msgstr "" -#: /sales/credit_note_entry.php:203 +#: sales/credit_note_entry.php:205 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: /sales/credit_note_entry.php:271 +#: sales/credit_note_entry.php:273 msgid "Credit Note Items" msgstr "" -#: /sales/credit_note_entry.php:281 -#: /sales/customer_credit_invoice.php:388 +#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384 msgid "Process Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:38 +#: sales/customer_credit_invoice.php:38 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: /sales/customer_credit_invoice.php:39 -msgid "Modifying Credit Invoice" -msgstr "" - -#: /sales/customer_credit_invoice.php:42 +#: sales/customer_credit_invoice.php:42 msgid "Credit all or part of an Invoice" msgstr "" -#: /sales/customer_credit_invoice.php:53 +#: sales/customer_credit_invoice.php:53 msgid "Credit Note has been processed" msgstr "" -#: /sales/customer_credit_invoice.php:55 -#: /sales/customer_credit_invoice.php:69 +#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 msgid "&View This Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:57 -#: /sales/customer_credit_invoice.php:71 +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Print This Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:67 +#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 +msgid "&Email This Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:70 msgid "Credit Note has been updated" msgstr "" -#: /sales/customer_credit_invoice.php:108 +#: sales/customer_credit_invoice.php:114 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: /sales/customer_credit_invoice.php:113 -#: /sales/customer_credit_invoice.php:148 -msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet." +#: sales/customer_credit_invoice.php:119 sales/customer_credit_invoice.php:141 +msgid "" +"Selected quantity cannot be less than zero nor more than quantity not " +"credited yet." msgstr "" -#: /sales/customer_credit_invoice.php:146 -msgid "This page can only be opened if an invoice has been selected for crediting." +#: sales/customer_credit_invoice.php:139 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: /sales/customer_credit_invoice.php:255 +#: sales/customer_credit_invoice.php:251 msgid "Crediting Invoice" msgstr "" -#: /sales/customer_credit_invoice.php:276 +#: sales/customer_credit_invoice.php:272 msgid "Credit Note Date" msgstr "" -#: /sales/customer_credit_invoice.php:286 +#: sales/customer_credit_invoice.php:282 msgid "Invoiced Quantity" msgstr "" -#: /sales/customer_credit_invoice.php:287 +#: sales/customer_credit_invoice.php:283 msgid "Credit Quantity" msgstr "" -#: /sales/customer_credit_invoice.php:321 +#: sales/customer_credit_invoice.php:317 msgid "Credit Shipping Cost" msgstr "" -#: /sales/customer_credit_invoice.php:354 -#: /sales/includes/ui/sales_credit_ui.inc:317 +#: sales/customer_credit_invoice.php:350 +#: sales/includes/ui/sales_credit_ui.inc:323 msgid "Credit Note Type" msgstr "" -#: /sales/customer_credit_invoice.php:362 -#: /sales/includes/ui/sales_credit_ui.inc:325 +#: sales/customer_credit_invoice.php:358 +#: sales/includes/ui/sales_credit_ui.inc:331 msgid "Items Returned to Location" msgstr "" -#: /sales/customer_credit_invoice.php:367 -#: /sales/includes/ui/sales_credit_ui.inc:330 +#: sales/customer_credit_invoice.php:363 +#: sales/includes/ui/sales_credit_ui.inc:336 msgid "Write off the cost of the items to" msgstr "" -#: /sales/customer_credit_invoice.php:386 +#: sales/customer_credit_invoice.php:382 msgid "Update credit value for quantities entered" msgstr "" -#: /sales/customer_delivery.php:37 +#: sales/customer_delivery.php:37 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: /sales/customer_delivery.php:38 -msgid "Modifying Delivery Note" +#: sales/customer_delivery.php:41 +msgid "Deliver Items for a Sales Order" msgstr "" -#: /sales/customer_delivery.php:41 -msgid "Deliver Items for a Sales Order" +#: sales/customer_delivery.php:50 sales/sales_order_entry.php:175 +#, php-format +msgid "Delivery # %d has been entered." +msgstr "" + +#: sales/customer_delivery.php:52 sales/sales_order_entry.php:177 +msgid "&View This Delivery" +msgstr "" + +#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:179 +msgid "&Print Delivery Note" msgstr "" -#: /sales/customer_delivery.php:50 -msgid "Dispatch processed:" +#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:180 +msgid "&Email Delivery Note" msgstr "" -#: /sales/customer_delivery.php:52 -msgid "View this dispatch" +#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:181 +msgid "P&rint as Packing Slip" msgstr "" -#: /sales/customer_delivery.php:54 -#: /sales/customer_delivery.php:72 -msgid "Print this delivery" +#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:182 +msgid "E&mail as Packing Slip" msgstr "" -#: /sales/customer_delivery.php:56 +#: sales/customer_delivery.php:59 sales/sales_order_entry.php:185 msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: /sales/customer_delivery.php:58 +#: sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" -#: /sales/customer_delivery.php:60 +#: sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" -#: /sales/customer_delivery.php:68 +#: sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" -#: /sales/customer_delivery.php:70 +#: sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" -#: /sales/customer_delivery.php:74 +#: sales/customer_delivery.php:80 msgid "Confirm Delivery and Invoice" msgstr "" -#: /sales/customer_delivery.php:76 +#: sales/customer_delivery.php:82 msgid "Select A Different Delivery" msgstr "" -#: /sales/customer_delivery.php:90 +#: sales/customer_delivery.php:94 msgid "Select a different sales order to delivery" msgstr "" -#: /sales/customer_delivery.php:91 +#: sales/customer_delivery.php:95 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: /sales/customer_delivery.php:109 +#: sales/customer_delivery.php:110 msgid "Select a different delivery" msgstr "" -#: /sales/customer_delivery.php:110 +#: sales/customer_delivery.php:111 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: /sales/customer_delivery.php:120 -msgid "This page can only be opened if an order or delivery note has been selected. Please select it first." +#: sales/customer_delivery.php:121 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: /sales/customer_delivery.php:122 +#: sales/customer_delivery.php:123 msgid "Select a Sales Order to Delivery" msgstr "" -#: /sales/customer_delivery.php:131 +#: sales/customer_delivery.php:132 msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than quantity\n" -"\t\t\tnot dispatched on sales order." +"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:135 msgid "Freight cost cannot be less than zero" msgstr "" -#: /sales/customer_delivery.php:144 +#: sales/customer_delivery.php:147 msgid "The entered date of delivery is invalid." msgstr "" -#: /sales/customer_delivery.php:150 +#: sales/customer_delivery.php:153 msgid "The entered date of delivery is not in fiscal year." msgstr "" -#: /sales/customer_delivery.php:156 +#: sales/customer_delivery.php:159 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: /sales/customer_delivery.php:179 -#: /sales/customer_invoice.php:278 +#: sales/customer_delivery.php:182 sales/customer_invoice.php:297 msgid "The entered shipping value is not numeric." msgstr "" -#: /sales/customer_delivery.php:185 +#: sales/customer_delivery.php:188 msgid "There are no item quantities on this delivery note." msgstr "" -#: /sales/customer_delivery.php:190 +#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490 +#: sales/includes/ui/sales_order_ui.inc:244 msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than quantity\n" -"\t\tnot dispatched on sales order." -msgstr "" - -#: /sales/customer_delivery.php:273 -#: /sales/sales_order_entry.php:344 -#: /sales/includes/ui/sales_order_ui.inc:227 -msgid "The delivery cannot be processed because there is an insufficient quantity for item:" +"The delivery cannot be processed because there is an insufficient quantity " +"for item:" msgstr "" -#: /sales/customer_delivery.php:333 +#: sales/customer_delivery.php:353 msgid "For Sales Order" msgstr "" -#: /sales/customer_delivery.php:342 +#: sales/customer_delivery.php:362 msgid "Delivery From" msgstr "" -#: /sales/customer_delivery.php:370 +#: sales/customer_delivery.php:411 msgid "Invoice Dead-line" msgstr "" -#: /sales/customer_delivery.php:379 -#: /sales/customer_invoice.php:390 -#: /sales/includes/ui/sales_order_ui.inc:81 -#: /sales/includes/ui/sales_order_ui.inc:337 -msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." +#: 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 +msgid "" +"The selected customer account is currently on hold. Please contact the " +"credit control personnel to discuss." msgstr "" -#: /sales/customer_delivery.php:384 +#: sales/customer_delivery.php:426 msgid "Delivery Items" msgstr "" -#: /sales/customer_delivery.php:387 -#: /sales/customer_invoice.php:400 -#: /sales/includes/ui/sales_order_ui.inc:141 -msgid "Delivered" -msgstr "" - -#: /sales/customer_delivery.php:388 -#: /sales/customer_invoice.php:401 -msgid "Tax Type" +#: sales/customer_delivery.php:432 +msgid "Max. delivery" msgstr "" -#: /sales/customer_delivery.php:388 -#: /sales/customer_invoice.php:401 -#: /sales/view/view_receipt.php:45 -#: /sales/view/view_sales_order.php:182 -msgid "Discount" +#: sales/customer_delivery.php:432 sales/customer_invoice.php:467 +#: sales/includes/ui/sales_order_ui.inc:141 +msgid "Delivered" msgstr "" -#: /sales/customer_delivery.php:442 -#: /sales/customer_invoice.php:485 +#: sales/customer_delivery.php:493 sales/customer_invoice.php:552 msgid "Shipping Cost" msgstr "" -#: /sales/customer_delivery.php:455 -msgid "Amount Total" -msgstr "" - -#: /sales/customer_delivery.php:460 -#: /sales/includes/ui/sales_order_ui.inc:225 -msgid "Marked items have insufficient quantities in stock as on day of delivery." +#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:242 +msgid "" +"Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: /sales/customer_delivery.php:464 +#: sales/customer_delivery.php:517 msgid "Action For Balance" msgstr "" -#: /sales/customer_delivery.php:471 -#: /sales/customer_invoice.php:513 +#: sales/customer_delivery.php:524 sales/customer_invoice.php:581 msgid "Refresh document page" msgstr "" -#: /sales/customer_delivery.php:472 +#: sales/customer_delivery.php:525 msgid "Process Dispatch" msgstr "" -#: /sales/customer_delivery.php:473 -#: /sales/customer_invoice.php:515 -#: /sales/sales_order_entry.php:531 +#: sales/customer_delivery.php:526 sales/customer_invoice.php:583 +#: sales/sales_order_entry.php:709 msgid "Check entered data and save document" msgstr "" -#: /sales/customer_invoice.php:37 +#: sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" -#: /sales/customer_invoice.php:38 -msgid "Modifying Sales Invoice" -msgstr "" - -#: /sales/customer_invoice.php:40 +#: sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" -#: /sales/customer_invoice.php:42 +#: sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: /sales/customer_invoice.php:55 +#: sales/customer_invoice.php:55 msgid "Selected deliveries has been processed" msgstr "" -#: /sales/customer_invoice.php:57 -#: /sales/customer_invoice.php:73 -#: /sales/sales_order_entry.php:131 +#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 +#: sales/sales_order_entry.php:204 msgid "&View This Invoice" msgstr "" -#: /sales/customer_invoice.php:59 -#: /sales/customer_invoice.php:75 +#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 msgid "&Print This Invoice" msgstr "" -#: /sales/customer_invoice.php:61 +#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +msgid "&Email This Invoice" +msgstr "" + +#: sales/customer_invoice.php:62 sales/sales_order_entry.php:217 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: /sales/customer_invoice.php:63 +#: sales/customer_invoice.php:64 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: /sales/customer_invoice.php:71 +#: sales/customer_invoice.php:75 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: /sales/customer_invoice.php:77 -msgid "Select A Different &Invoice to Modify" +#: sales/customer_invoice.php:82 +msgid "Select Another &Invoice to Modify" msgstr "" -#: /sales/customer_invoice.php:115 +#: sales/customer_invoice.php:121 msgid "Select a different delivery to invoice" msgstr "" -#: /sales/customer_invoice.php:116 -msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." +#: sales/customer_invoice.php:122 +msgid "" +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." msgstr "" -#: /sales/customer_invoice.php:131 +#: sales/customer_invoice.php:131 msgid "" "There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" +"\t\tMost likely this invoice was created in Front Accounting version prior " +"to 2.0\n" "\t\tand therefore can not be modified." msgstr "" -#: /sales/customer_invoice.php:140 -msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" +#: sales/customer_invoice.php:140 +msgid "" +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: /sales/customer_invoice.php:146 -msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." +#: sales/customer_invoice.php:146 +msgid "" +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: /sales/customer_invoice.php:148 +#: sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" -#: /sales/customer_invoice.php:153 -#: /sales/customer_invoice.php:289 -msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet." +#: sales/customer_invoice.php:153 sales/customer_invoice.php:308 +msgid "" +"Selected quantity cannot be less than quantity credited nor more than " +"quantity not invoiced yet." msgstr "" -#: /sales/customer_invoice.php:242 +#: sales/customer_invoice.php:261 msgid "The entered invoice date is invalid." msgstr "" -#: /sales/customer_invoice.php:248 +#: sales/customer_invoice.php:267 msgid "The entered invoice date is not in fiscal year." msgstr "" -#: /sales/customer_invoice.php:254 +#: sales/customer_invoice.php:273 msgid "The entered invoice due date is invalid." msgstr "" -#: /sales/customer_invoice.php:284 +#: sales/customer_invoice.php:303 msgid "There are no item quantities on this invoice." msgstr "" -#: /sales/customer_invoice.php:355 -msgid "Delivery Notes:" +#: sales/customer_invoice.php:383 +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 +msgid "Payment:" msgstr "" -#: /sales/customer_invoice.php:396 +#: sales/customer_invoice.php:463 msgid "Invoice Items" msgstr "" -#: /sales/customer_invoice.php:401 +#: sales/customer_invoice.php:468 msgid "This Invoice" msgstr "" -#: /sales/customer_invoice.php:409 +#: sales/customer_invoice.php:476 msgid "Credited" msgstr "" -#: /sales/customer_invoice.php:502 +#: sales/customer_invoice.php:570 msgid "Invoice Total" msgstr "" -#: /sales/customer_invoice.php:514 -msgid "Process Invoice" +#: sales/customer_payments.php:33 +msgid "Customer Payment Entry" +msgstr "" + +#: sales/customer_payments.php:37 +msgid "There are no customers defined in the system." +msgstr "" + +#: sales/customer_payments.php:68 +msgid "Invalid sales invoice number." +msgstr "" + +#: sales/customer_payments.php:92 +msgid "The customer payment has been successfully entered." msgstr "" -#: /sales/customer_payments.php:28 -msgid "Customer Payment Entry" +#: sales/customer_payments.php:94 sales/customer_payments.php:109 +msgid "&Print This Receipt" msgstr "" -#: /sales/customer_payments.php:32 -msgid "There are no customers defined in the system." +#: sales/customer_payments.php:96 sales/customer_payments.php:111 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: /sales/customer_payments.php:52 -msgid "The customer payment has been successfully entered." +#: sales/customer_payments.php:100 sales/customer_payments.php:115 +msgid "Enter Another &Customer Payment" msgstr "" -#: /sales/customer_payments.php:54 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales/customer_payments.php:107 +msgid "The customer payment has been successfully updated." msgstr "" -#: /sales/customer_payments.php:56 -msgid "&Allocate this Customer Payment" +#: sales/customer_payments.php:128 sales/sales_order_entry.php:327 +msgid "There is no customer selected." msgstr "" -#: /sales/customer_payments.php:58 -msgid "Enter Another &Customer Payment" +#: sales/customer_payments.php:135 sales/sales_order_entry.php:334 +msgid "This customer has no branch defined." msgstr "" -#: /sales/customer_payments.php:69 +#: sales/customer_payments.php:141 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: /sales/customer_payments.php:91 +#: sales/customer_payments.php:171 sales/customer_payments.php:177 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: /sales/customer_payments.php:109 +#: sales/customer_payments.php:203 msgid "The entered discount is not a valid number." msgstr "" -#: /sales/customer_payments.php:115 -msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." +#: sales/customer_payments.php:210 +msgid "" +"The balance of the amount and discout is zero or negative. Please enter " +"valid amounts." msgstr "" -#: /sales/customer_payments.php:193 +#: sales/customer_payments.php:341 sales/customer_payments.php:343 msgid "From Customer:" msgstr "" -#: /sales/customer_payments.php:205 +#: sales/customer_payments.php:370 msgid "This customer account is on hold." msgstr "" -#: /sales/customer_payments.php:213 -msgid "Customer prompt payment discount :" +#: sales/customer_payments.php:380 +msgid "Into Bank Account:" msgstr "" -#: /sales/customer_payments.php:215 +#: sales/customer_payments.php:386 msgid "Date of Deposit:" msgstr "" -#: /sales/customer_payments.php:219 -msgid "Into Bank Account:" +#: sales/customer_payments.php:408 +msgid "Customer prompt payment discount :" msgstr "" -#: /sales/customer_payments.php:235 +#: sales/customer_payments.php:417 msgid "Amount and discount are in customer's currency." msgstr "" -#: /sales/customer_payments.php:239 +#: sales/customer_payments.php:422 +msgid "Update Payment" +msgstr "" + +#: sales/customer_payments.php:424 msgid "Add Payment" msgstr "" -#: /sales/sales_order_entry.php:50 +#: sales/sales_order_entry.php:56 msgid "Direct Sales Delivery" msgstr "" -#: /sales/sales_order_entry.php:55 +#: sales/sales_order_entry.php:61 msgid "Direct Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:60 -msgid "Modifying Sales Order" +#: sales/sales_order_entry.php:67 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: /sales/sales_order_entry.php:61 +#: sales/sales_order_entry.php:73 #, php-format -msgid "Modifying Sales Order # %d" +msgid "Modifying Sales Quotation # %d" msgstr "" -#: /sales/sales_order_entry.php:66 +#: sales/sales_order_entry.php:78 msgid "New Sales Order Entry" msgstr "" -#: /sales/sales_order_entry.php:76 +#: sales/sales_order_entry.php:82 +msgid "New Sales Quotation Entry" +msgstr "" + +#: sales/sales_order_entry.php:85 +msgid "Sales Order Entry" +msgstr "" + +#: sales/sales_order_entry.php:101 #, php-format msgid "Order # %d has been entered." msgstr "" -#: /sales/sales_order_entry.php:78 -#: /sales/sales_order_entry.php:94 +#: sales/sales_order_entry.php:103 sales/sales_order_entry.php:123 msgid "&View This Order" msgstr "" -#: /sales/sales_order_entry.php:83 +#: sales/sales_order_entry.php:109 msgid "Make &Delivery Against This Order" msgstr "" -#: /sales/sales_order_entry.php:85 +#: sales/sales_order_entry.php:114 msgid "Enter a &New Order" msgstr "" -#: /sales/sales_order_entry.php:92 +#: sales/sales_order_entry.php:121 #, php-format msgid "Order # %d has been updated." msgstr "" -#: /sales/sales_order_entry.php:99 +#: sales/sales_order_entry.php:129 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: /sales/sales_order_entry.php:102 +#: sales/sales_order_entry.php:132 msgid "Select A Different &Order" msgstr "" -#: /sales/sales_order_entry.php:109 +#: sales/sales_order_entry.php:139 #, php-format -msgid "Delivery # %d has been entered." +msgid "Quotation # %d has been entered." msgstr "" -#: /sales/sales_order_entry.php:111 -msgid "&View This Delivery" +#: sales/sales_order_entry.php:141 sales/sales_order_entry.php:159 +msgid "&View This Quotation" msgstr "" -#: /sales/sales_order_entry.php:113 -msgid "&Print Delivery Note" +#: sales/sales_order_entry.php:143 sales/sales_order_entry.php:161 +msgid "&Print This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:144 sales/sales_order_entry.php:162 +msgid "&Email This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:147 sales/sales_order_entry.php:165 +msgid "Make &Sales Order Against This Quotation" +msgstr "" + +#: sales/sales_order_entry.php:150 +msgid "Enter a New &Quotation" +msgstr "" + +#: sales/sales_order_entry.php:157 +#, php-format +msgid "Quotation # %d has been updated." +msgstr "" + +#: sales/sales_order_entry.php:168 +msgid "Select A Different &Quotation" msgstr "" -#: /sales/sales_order_entry.php:116 +#: sales/sales_order_entry.php:187 msgid "Make &Invoice Against This Delivery" msgstr "" -#: /sales/sales_order_entry.php:120 +#: sales/sales_order_entry.php:191 msgid "Enter a New Template &Delivery" msgstr "" -#: /sales/sales_order_entry.php:122 +#: sales/sales_order_entry.php:194 msgid "Enter a &New Delivery" msgstr "" -#: /sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:202 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: /sales/sales_order_entry.php:133 +#: sales/sales_order_entry.php:206 msgid "&Print Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:137 +#: sales/sales_order_entry.php:207 +msgid "&Email Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:215 +msgid "Print &Receipt" +msgstr "" + +#: sales/sales_order_entry.php:220 msgid "Enter a &New Template Invoice" msgstr "" -#: /sales/sales_order_entry.php:139 +#: sales/sales_order_entry.php:223 msgid "Enter a &New Direct Invoice" msgstr "" -#: /sales/sales_order_entry.php:241 -msgid "The entered date is not in fiscal year" +#: sales/sales_order_entry.php:356 +msgid "" +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: /sales/sales_order_entry.php:252 -msgid "You must enter the person or company to whom delivery should be made to." +#: sales/sales_order_entry.php:363 +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:258 -msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address." +#: sales/sales_order_entry.php:372 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: /sales/sales_order_entry.php:267 -msgid "The shipping cost entered is expected to be numeric." +#: sales/sales_order_entry.php:378 +msgid "The Valid date is invalid." msgstr "" -#: /sales/sales_order_entry.php:272 +#: sales/sales_order_entry.php:380 msgid "The delivery date is invalid." msgstr "" -#: /sales/sales_order_entry.php:278 +#: sales/sales_order_entry.php:387 +msgid "The requested valid date is before the date of the quotation." +msgstr "" + +#: sales/sales_order_entry.php:389 msgid "The requested delivery date is before the date of the order." msgstr "" -#: /sales/sales_order_entry.php:323 -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." +#: sales/sales_order_entry.php:398 +msgid "You need to define a cash account for your Sales Point." +msgstr "" + +#: sales/sales_order_entry.php:469 +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 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: /sales/sales_order_entry.php:327 -msgid "Price for item must be entered and can not be less than 0" +#: sales/sales_order_entry.php:480 +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:334 -msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively." +#: sales/sales_order_entry.php:511 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: /sales/sales_order_entry.php:375 -msgid "This item cannot be deleted because some of it has already been delivered." +#: sales/sales_order_entry.php:536 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: /sales/sales_order_entry.php:402 +#: sales/sales_order_entry.php:565 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:404 -#: /sales/sales_order_entry.php:408 +#: sales/sales_order_entry.php:566 msgid "Enter a New Sales Delivery" msgstr "" -#: /sales/sales_order_entry.php:406 +#: sales/sales_order_entry.php:569 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:412 -msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified." +#: sales/sales_order_entry.php:570 +msgid "Enter a New Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:416 -msgid "This sales order has been cancelled as requested." +#: sales/sales_order_entry.php:575 +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:418 -msgid "Enter a New Sales Order" +#: sales/sales_order_entry.php:580 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:493 -msgid "Invoice Date:" +#: sales/sales_order_entry.php:581 +msgid "Enter a New Sales Quotation" msgstr "" -#: /sales/sales_order_entry.php:494 -msgid "Sales Invoice Items" +#: sales/sales_order_entry.php:585 +msgid "This sales order has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:495 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales/sales_order_entry.php:586 +msgid "Enter a New Sales Order" msgstr "" -#: /sales/sales_order_entry.php:496 -msgid "Cancel Invoice" +#: sales/sales_order_entry.php:665 +msgid "Sales Invoice Items" msgstr "" -#: /sales/sales_order_entry.php:497 -msgid "Place Invoice" +#: sales/sales_order_entry.php:666 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: /sales/sales_order_entry.php:499 -msgid "Delivery Date:" +#: sales/sales_order_entry.php:668 +msgid "Place Invoice" msgstr "" -#: /sales/sales_order_entry.php:500 +#: sales/sales_order_entry.php:671 msgid "Delivery Note Items" msgstr "" -#: /sales/sales_order_entry.php:501 +#: sales/sales_order_entry.php:672 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: /sales/sales_order_entry.php:502 +#: sales/sales_order_entry.php:673 msgid "Cancel Delivery" msgstr "" -#: /sales/sales_order_entry.php:503 +#: sales/sales_order_entry.php:674 msgid "Place Delivery" msgstr "" -#: /sales/sales_order_entry.php:506 +#: sales/sales_order_entry.php:676 +msgid "Quotation Date:" +msgstr "" + +#: sales/sales_order_entry.php:677 +msgid "Sales Quotation Items" +msgstr "" + +#: sales/sales_order_entry.php:678 +msgid "Enter Delivery Details and Confirm Quotation" +msgstr "" + +#: sales/sales_order_entry.php:679 +msgid "Cancel Quotation" +msgstr "" + +#: sales/sales_order_entry.php:680 +msgid "Place Quotation" +msgstr "" + +#: sales/sales_order_entry.php:681 +msgid "Commit Quotations Changes" +msgstr "" + +#: sales/sales_order_entry.php:684 msgid "Sales Order Items" msgstr "" -#: /sales/sales_order_entry.php:507 +#: sales/sales_order_entry.php:685 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: /sales/sales_order_entry.php:510 +#: sales/sales_order_entry.php:688 msgid "Commit Order Changes" msgstr "" -#: /sales/sales_order_entry.php:534 -msgid "Validate changes and update document" +#: sales/sales_order_entry.php:710 +msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: /sales/sales_order_entry.php:538 -msgid "Cancels document entry or removes sales order when editing an old document" +#: sales/sales_order_entry.php:713 +msgid "Validate changes and update document" msgstr "" -#: /sales/allocations/customer_allocate.php:27 -msgid "Allocate Customer Payment or Credit Note" +#: sales/sales_order_entry.php:717 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: /sales/allocations/customer_allocate.php:59 -msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected." +#: sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: /sales/allocations/customer_allocate.php:189 +#: sales/allocations/customer_allocate.php:48 #, php-format msgid "Allocation of %s # %d" msgstr "" -#: /sales/allocations/customer_allocation_main.php:22 +#: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" -#: /sales/allocations/customer_allocation_main.php:44 -#: /sales/manage/customer_branches.php:177 -#: /sales/manage/customers.php:192 -#: /sales/inquiry/customer_allocation_inquiry.php:42 -#: /sales/inquiry/customer_inquiry.php:44 +#: sales/allocations/customer_allocation_main.php:32 +#: sales/manage/customer_branches.php:280 sales/manage/customers.php:318 +#: 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:241 +#: sales/inquiry/sales_orders_view.php.orig:241 msgid "Select a customer: " msgstr "" -#: /sales/manage/credit_status.php:16 +#: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: /sales/manage/credit_status.php:30 +#: sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: /sales/manage/credit_status.php:44 +#: sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: /sales/manage/credit_status.php:52 +#: sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: /sales/manage/credit_status.php:67 -msgid "Cannot delete this credit status because customer accounts have been created referring to it." +#: sales/manage/credit_status.php:63 +msgid "" +"Cannot delete this credit status because customer accounts have been created " +"referring to it." msgstr "" -#: /sales/manage/credit_status.php:83 +#: sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: /sales/manage/credit_status.php:99 +#: sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: /sales/manage/credit_status.php:110 +#: sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" -#: /sales/manage/credit_status.php:114 +#: sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: /sales/manage/credit_status.php:149 +#: sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: /sales/manage/customer_branches.php:16 +#: sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" -#: /sales/manage/customer_branches.php:22 -msgid "There are no customers defined in the system. Please define a customer to add customer branches." +#: sales/manage/customer_branches.php:25 +msgid "" +"There are no customers defined in the system. Please define a customer to " +"add customer branches." msgstr "" -#: /sales/manage/customer_branches.php:24 -msgid "There are no sales people defined in the system. At least one sales person is required before proceeding." +#: sales/manage/customer_branches.php:27 +msgid "" +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:26 -msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding." +#: sales/manage/customer_branches.php:29 +msgid "" +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:28 -msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding." +#: sales/manage/customer_branches.php:31 +msgid "" +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:67 +#: sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" -#: /sales/manage/customer_branches.php:99 +#: sales/manage/customer_branches.php:70 +msgid "The Branch short name cannot be empty." +msgstr "" + +#: sales/manage/customer_branches.php:88 msgid "Selected customer branch has been updated" msgstr "" -#: /sales/manage/customer_branches.php:123 +#: sales/manage/customer_branches.php:106 msgid "New customer branch has been added" msgstr "" -#: /sales/manage/customer_branches.php:144 -msgid "Cannot delete this branch because customer transactions have been created to this branch." +#: sales/manage/customer_branches.php:125 +msgid "" +"Cannot delete this branch because customer transactions have been created to " +"this branch." msgstr "" -#: /sales/manage/customer_branches.php:155 -msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." +#: sales/manage/customer_branches.php:132 +msgid "" +"Cannot delete this branch because sales orders exist for it. Purge old sales " +"orders first." msgstr "" -#: /sales/manage/customer_branches.php:161 +#: sales/manage/customer_branches.php:137 msgid "Selected customer branch has been deleted" msgstr "" -#: /sales/manage/customer_branches.php:198 -#: /sales/inquiry/sales_deliveries_view.php:233 -msgid "Contact" +#: sales/manage/customer_branches.php:217 +msgid "Main Branch" msgstr "" -#: /sales/manage/customer_branches.php:198 -msgid "Sales Person" +#: sales/manage/customer_branches.php:236 +msgid "Name and Contact" msgstr "" -#: /sales/manage/customer_branches.php:198 -msgid "Area" +#: sales/manage/customer_branches.php:237 +msgid "Branch Name:" msgstr "" -#: /sales/manage/customer_branches.php:199 -msgid "Phone No" +#: sales/manage/customer_branches.php:238 +msgid "Branch Short Name:" msgstr "" -#: /sales/manage/customer_branches.php:199 -msgid "Fax No" +#: sales/manage/customer_branches.php:241 sales/manage/customers.php:286 +#: sales/manage/customers.php.orig:287 +msgid "Sales Person:" msgstr "" -#: /sales/manage/customer_branches.php:199 -msgid "Tax Group" +#: sales/manage/customer_branches.php:242 sales/manage/customers.php:287 +#: sales/manage/customers.php.orig:288 +msgid "Sales Area:" msgstr "" -#: /sales/manage/customer_branches.php:224 -#: /sales/includes/ui/sales_order_ui.inc:281 -msgid "The selected customer does not have any branches. Please create at least one branch." +#: sales/manage/customer_branches.php:243 +#: sales/manage/recurrent_invoices.php:174 +msgid "Sales Group:" msgstr "" -#: /sales/manage/customer_branches.php:271 -msgid "Main Branch" +#: sales/manage/customer_branches.php:244 +msgid "Default Inventory Location:" msgstr "" -#: /sales/manage/customer_branches.php:295 -msgid "Branch Name:" +#: sales/manage/customer_branches.php:245 +msgid "Default Shipping Company:" msgstr "" -#: /sales/manage/customer_branches.php:305 -msgid "Sales Person:" +#: sales/manage/customer_branches.php:252 +msgid "Accounts Receivable Account:" msgstr "" -#: /sales/manage/customer_branches.php:307 -msgid "Sales Area:" +#: sales/manage/customer_branches.php:258 +msgid "General contact data" msgstr "" -#: /sales/manage/customer_branches.php:309 -#: /sales/manage/recurrent_invoices.php:179 -msgid "Sales Group:" +#: sales/manage/customer_branches.php:268 +msgid "Billing Address:" msgstr "" -#: /sales/manage/customer_branches.php:311 -msgid "Default Inventory Location:" +#: sales/manage/customer_branches.php:272 +msgid "Disable this Branch:" msgstr "" -#: /sales/manage/customer_branches.php:313 -msgid "Default Shipping Company:" +#: sales/manage/customer_branches.php:295 +#: sales/inquiry/sales_deliveries_view.php:183 +msgid "Contact" msgstr "" -#: /sales/manage/customer_branches.php:317 -msgid "Disable this Branch:" +#: sales/manage/customer_branches.php:297 +msgid "Area" msgstr "" -#: /sales/manage/customer_branches.php:328 -msgid "Accounts Receivable Account:" +#: sales/manage/customer_branches.php:298 +msgid "Phone No" msgstr "" -#: /sales/manage/customer_branches.php:336 -msgid "Billing Address:" +#: sales/manage/customer_branches.php:299 +msgid "Fax No" msgstr "" -#: /sales/manage/customers.php:16 -msgid "Customers" +#: sales/manage/customer_branches.php:301 +msgid "Tax Group" +msgstr "" + +#: sales/manage/customer_branches.php:319 +#: sales/includes/ui/sales_order_ui.inc:299 +msgid "" +"The selected customer does not have any branches. Please create at least one " +"branch." msgstr "" -#: /sales/manage/customers.php:33 +#: sales/manage/customers.php:38 sales/manage/customers.php.orig:39 msgid "The customer name cannot be empty." msgstr "" -#: /sales/manage/customers.php:40 +#: sales/manage/customers.php:45 sales/manage/customers.php.orig:46 +msgid "The customer short name cannot be empty." +msgstr "" + +#: sales/manage/customers.php:52 sales/manage/customers.php.orig:53 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: /sales/manage/customers.php:47 -msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0." +#: sales/manage/customers.php:59 sales/manage/customers.php.orig:60 +msgid "" +"The payment discount must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: /sales/manage/customers.php:54 -msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0." +#: sales/manage/customers.php:66 sales/manage/customers.php.orig:67 +msgid "" +"The discount percentage must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: /sales/manage/customers.php:90 +#: sales/manage/customers.php:94 sales/manage/customers.php.orig:95 msgid "Customer has been updated." msgstr "" -#: /sales/manage/customers.php:112 +#: sales/manage/customers.php:123 sales/manage/customers.php.orig:124 msgid "A new customer has been added." msgstr "" -#: /sales/manage/customers.php:147 -msgid "This customer cannot be deleted because there are transactions that refer to it." -msgstr "" - -#: /sales/manage/customers.php:157 -msgid "Cannot delete the customer record because orders have been created against it." +#: sales/manage/customers.php:126 sales/manage/customers.php.orig:127 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." msgstr "" -#: /sales/manage/customers.php:167 -msgid "Cannot delete this customer because there are branch records set up against it." +#: sales/manage/customers.php:149 sales/manage/customers.php.orig:150 +msgid "" +"This customer cannot be deleted because there are transactions that refer to " +"it." msgstr "" -#: /sales/manage/customers.php:178 -msgid "Selected customer has been deleted." +#: sales/manage/customers.php:156 sales/manage/customers.php.orig:157 +msgid "" +"Cannot delete the customer record because orders have been created against " +"it." msgstr "" -#: /sales/manage/customers.php:185 -msgid "There are no sales types defined. Please define at least one sales type before adding a customer." +#: sales/manage/customers.php:163 sales/manage/customers.php.orig:164 +msgid "" +"Cannot delete this customer because there are branch records set up against " +"it." msgstr "" -#: /sales/manage/customers.php:193 -msgid "New customer" +#: sales/manage/customers.php:174 sales/manage/customers.php.orig:175 +msgid "Selected customer has been deleted." msgstr "" -#: /sales/manage/customers.php:241 +#: sales/manage/customers.php:223 sales/manage/customers.php.orig:224 msgid "Name and Address" msgstr "" -#: /sales/manage/customers.php:243 +#: sales/manage/customers.php:225 sales/manage/customers.php.orig:226 msgid "Customer Name:" msgstr "" -#: /sales/manage/customers.php:252 -#: /sales/manage/customers.php:256 +#: sales/manage/customers.php:226 sales/manage/customers.php.orig:227 +msgid "Customer Short Name:" +msgstr "" + +#: sales/manage/customers.php:234 sales/manage/customers.php:238 +#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239 msgid "Customer's Currency:" msgstr "" -#: /sales/manage/customers.php:264 +#: sales/manage/customers.php:241 sales/manage/customers.php.orig:242 msgid "Sales Type/Price List:" msgstr "" -#: /sales/manage/customers.php:265 +#: sales/manage/customers.php:244 sales/manage/customers.php.orig:245 +msgid "Customer status:" +msgstr "" + +#: sales/manage/customers.php:257 sales/manage/customers.php.orig:258 msgid "Discount Percent:" msgstr "" -#: /sales/manage/customers.php:266 +#: sales/manage/customers.php:258 sales/manage/customers.php.orig:259 msgid "Prompt Payment Discount Percent:" msgstr "" -#: /sales/manage/customers.php:270 +#: sales/manage/customers.php:262 sales/manage/customers.php.orig:263 msgid "Credit Status:" msgstr "" -#: /sales/manage/customers.php:283 +#: sales/manage/customers.php:275 sales/manage/customers.php.orig:276 msgid "Customer branches" msgstr "" -#: /sales/manage/customers.php:285 +#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278 msgid "Select or &Add" msgstr "" -#: /sales/manage/customers.php:285 +#: sales/manage/customers.php:277 sales/manage/customers.php.orig:278 msgid "&Add or Edit " msgstr "" -#: /sales/manage/customers.php:295 +#: sales/manage/customers.php:295 sales/manage/customers.php.orig:296 msgid "Add New Customer" msgstr "" -#: /sales/manage/customers.php:299 +#: sales/manage/customers.php:299 sales/manage/customers.php.orig:300 msgid "Update Customer" msgstr "" -#: /sales/manage/customers.php:300 +#: sales/manage/customers.php:300 sales/manage/customers.php.orig:301 msgid "Update customer data" msgstr "" -#: /sales/manage/customers.php:301 +#: sales/manage/customers.php:301 sales/manage/customers.php.orig:302 msgid "Select this customer and return to document entry." msgstr "" -#: /sales/manage/customers.php:302 +#: sales/manage/customers.php:302 sales/manage/customers.php.orig:303 msgid "Delete Customer" msgstr "" -#: /sales/manage/customers.php:303 +#: sales/manage/customers.php:303 sales/manage/customers.php.orig:304 msgid "Delete customer data if have been never used" msgstr "" -#: /sales/manage/recurrent_invoices.php:23 +#: sales/manage/customers.php:310 sales/manage/customers.php.orig:311 +msgid "" +"There are no sales types defined. Please define at least one sales type " +"before adding a customer." +msgstr "" + +#: sales/manage/customers.php:319 sales/manage/customers.php.orig:320 +msgid "New customer" +msgstr "" + +#: sales/manage/customers.php:341 sales/manage/customers.php.orig:342 +msgid "Sales &Orders" +msgstr "" + +#: sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" -#: /sales/manage/recurrent_invoices.php:35 -#: /sales/manage/sales_areas.php:30 -#: /sales/manage/sales_groups.php:30 +#: 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." msgstr "" -#: /sales/manage/recurrent_invoices.php:53 +#: sales/manage/recurrent_invoices.php:63 msgid "Selected recurrent invoice has been updated" msgstr "" -#: /sales/manage/recurrent_invoices.php:62 +#: sales/manage/recurrent_invoices.php:69 msgid "New recurrent invoice has been added" msgstr "" -#: /sales/manage/recurrent_invoices.php:81 +#: sales/manage/recurrent_invoices.php:86 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: /sales/manage/recurrent_invoices.php:172 +#: sales/manage/recurrent_invoices.php:167 msgid "Template:" msgstr "" -#: /sales/manage/recurrent_invoices.php:181 +#: sales/manage/recurrent_invoices.php:176 msgid "Days:" msgstr "" -#: /sales/manage/recurrent_invoices.php:183 +#: sales/manage/recurrent_invoices.php:178 msgid "Monthly:" msgstr "" -#: /sales/manage/recurrent_invoices.php:185 +#: sales/manage/recurrent_invoices.php:180 msgid "Begin:" msgstr "" -#: /sales/manage/recurrent_invoices.php:187 +#: sales/manage/recurrent_invoices.php:182 msgid "End:" msgstr "" -#: /sales/manage/sales_areas.php:39 +#: sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" -#: /sales/manage/sales_areas.php:44 +#: sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" -#: /sales/manage/sales_areas.php:66 -msgid "Cannot delete this area because customer branches have been created using this area." +#: sales/manage/sales_areas.php:62 +msgid "" +"Cannot delete this area because customer branches have been created using " +"this area." msgstr "" -#: /sales/manage/sales_areas.php:73 +#: sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" -#: /sales/manage/sales_areas.php:90 +#: sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" -#: /sales/manage/sales_areas.php:130 +#: sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" -#: /sales/manage/sales_groups.php:16 +#: sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" -#: /sales/manage/sales_groups.php:39 +#: sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" -#: /sales/manage/sales_groups.php:44 +#: sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" -#: /sales/manage/sales_groups.php:66 -msgid "Cannot delete this group because customers have been created using this group." +#: sales/manage/sales_groups.php:62 +msgid "" +"Cannot delete this group because customers have been created using this " +"group." msgstr "" -#: /sales/manage/sales_groups.php:73 +#: sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" -#: /sales/manage/sales_groups.php:90 -msgid "Group Name" +#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 +msgid "ID" msgstr "" -#: /sales/manage/sales_groups.php:130 +#: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" -#: /sales/manage/sales_people.php:16 +#: sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" -#: /sales/manage/sales_people.php:32 +#: sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" -#: /sales/manage/sales_people.php:38 +#: sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" -#: /sales/manage/sales_people.php:43 +#: sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" -#: /sales/manage/sales_people.php:77 +#: sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" -#: /sales/manage/sales_people.php:79 +#: sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" -#: /sales/manage/sales_people.php:100 +#: sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" -#: /sales/manage/sales_people.php:176 +#: sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" -#: /sales/manage/sales_people.php:177 +#: sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" -#: /sales/manage/sales_people.php:178 +#: sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" -#: /sales/manage/sales_people.php:181 +#: sales/manage/sales_people.php:160 msgid "Break Pt.:" msgstr "" -#: /sales/manage/sales_points.php:16 +#: sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" -#: /sales/manage/sales_points.php:28 +#: sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" -#: /sales/manage/sales_points.php:34 -msgid "You must allow cash or credit sale." -msgstr "" - -#: /sales/manage/sales_points.php:48 +#: sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" -#: /sales/manage/sales_points.php:59 +#: sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" -#: /sales/manage/sales_points.php:68 +#: sales/manage/sales_points.php:62 +msgid "Cannot delete this POS because it is used in users setup." +msgstr "" + +#: sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" -#: /sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" -#: /sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" -#: /sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" -#: /sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Default account" msgstr "" -#: /sales/manage/sales_points.php:111 +#: sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: /sales/manage/sales_points.php:130 +#: sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" -#: /sales/manage/sales_points.php:132 -msgid "Allowed credit sale" +#: sales/manage/sales_points.php:131 +msgid "Allowed credit sale terms selection:" msgstr "" -#: /sales/manage/sales_points.php:133 -msgid "Allowed cash sale" +#: sales/manage/sales_points.php:132 +msgid "Allowed cash sale terms selection:" msgstr "" -#: /sales/manage/sales_points.php:134 +#: sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" -#: /sales/manage/sales_points.php:141 +#: sales/manage/sales_points.php:139 msgid "POS location" msgstr "" -#: /sales/manage/sales_types.php:28 +#: sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: /sales/manage/sales_types.php:35 +#: sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: /sales/manage/sales_types.php:48 +#: sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: /sales/manage/sales_types.php:59 +#: sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: /sales/manage/sales_types.php:76 -msgid "Cannot delete this sale type because customer transactions have been created using this sales type." +#: sales/manage/sales_types.php:71 +msgid "" +"Cannot delete this sale type because customer transactions have been created " +"using this sales type." msgstr "" -#: /sales/manage/sales_types.php:89 -msgid "Cannot delete this sale type because customers are currently set up to use this sales type." +#: sales/manage/sales_types.php:78 +msgid "" +"Cannot delete this sale type because customers are currently set up to use " +"this sales type." msgstr "" -#: /sales/manage/sales_types.php:94 +#: sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" -#: /sales/manage/sales_types.php:112 +#: sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" -#: /sales/manage/sales_types.php:112 +#: sales/manage/sales_types.php:103 msgid "Factor" msgstr "" -#: /sales/manage/sales_types.php:112 +#: sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" -#: /sales/manage/sales_types.php:125 +#: sales/manage/sales_types.php:117 msgid "Base" msgstr "" -#: /sales/manage/sales_types.php:135 -msgid "Marked sales type is the company base pricelist for prices calculations." +#: sales/manage/sales_types.php:128 +msgid "" +"Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: /sales/manage/sales_types.php:162 +#: sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" -#: /sales/manage/sales_types.php:163 +#: sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" -#: /sales/manage/sales_types.php:164 +#: sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" -#: /sales/view/view_credit.php:24 +#: sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" -#: /sales/view/view_credit.php:39 +#: sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: /sales/view/view_credit.php:126 +#: sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: /sales/view/view_dispatch.php:23 +#: sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: /sales/view/view_dispatch.php:43 +#: sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: /sales/view/view_dispatch.php:65 -#: /sales/view/view_invoice.php:65 +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 msgid "Charge Branch" msgstr "" -#: /sales/view/view_dispatch.php:91 -#: /sales/view/view_invoice.php:91 -#: /sales/view/view_sales_order.php:52 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 +#: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" -#: /sales/view/view_dispatch.php:96 +#: sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: /sales/view/view_dispatch.php:148 +#: sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" -#: /sales/view/view_dispatch.php:163 +#: sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" -#: /sales/view/view_dispatch.php:167 +#: sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" -#: /sales/view/view_invoice.php:23 +#: sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: /sales/view/view_invoice.php:43 +#: sales/view/view_invoice.php:43 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: /sales/view/view_invoice.php:150 +#: sales/view/view_invoice.php:152 msgid "There are no line items on this invoice." msgstr "" -#: /sales/view/view_receipt.php:24 +#: sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: /sales/view/view_receipt.php:33 +#: sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: /sales/view/view_receipt.php:38 +#: sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" -#: /sales/view/view_receipt.php:39 +#: sales/view/view_receipt.php:39 msgid "Into Bank Account" msgstr "" -#: /sales/view/view_receipt.php:40 +#: sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" -#: /sales/view/view_receipt.php:56 +#: sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: /sales/view/view_sales_order.php:26 +#: sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" +msgstr "" + +#: sales/view/view_sales_order.php:29 +#, php-format +msgid "Sales Quotation #%d" +msgstr "" + +#: sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" -#: /sales/view/view_sales_order.php:28 +#: sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" -#: /sales/view/view_sales_order.php:39 +#: sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" -#: /sales/view/view_sales_order.php:49 +#: sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" -#: /sales/view/view_sales_order.php:53 +#: sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" -#: /sales/view/view_sales_order.php:57 +#: sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" -#: /sales/view/view_sales_order.php:61 +#: sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" -#: /sales/view/view_sales_order.php:66 +#: sales/view/view_sales_order.php:82 msgid "Telephone" msgstr "" -#: /sales/view/view_sales_order.php:182 -msgid "Quantity Delivered" +#: sales/view/view_sales_order.php:197 +msgid "This Sales Order is used as a Template." msgstr "" -#: /sales/view/view_sales_order.php:213 -msgid "Total Order Value" +#: sales/view/view_sales_order.php:202 +msgid "Quantity Delivered" msgstr "" -#: /sales/inquiry/customer_allocation_inquiry.php:25 +#: sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" -#: /sales/inquiry/customer_allocation_inquiry.php:95 +#: sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" -#: /sales/inquiry/customer_inquiry.php:26 +#: sales/inquiry/customer_allocation_inquiry.php:116 +msgid "Payment" +msgstr "" + +#: sales/inquiry/customer_inquiry.php:28 +#: sales/inquiry/customer_inquiry.php.orig:28 msgid "Customer Transactions" msgstr "" -#: /sales/inquiry/customer_inquiry.php:70 +#: sales/inquiry/customer_inquiry.php:72 +#: sales/inquiry/customer_inquiry.php.orig:72 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:29 +#: sales/inquiry/customer_inquiry.php:205 +#: sales/inquiry/customer_inquiry.php.orig:205 +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" +msgstr "" + +#: sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:34 +#: sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:70 +#: sales/inquiry/sales_deliveries_view.php:70 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:229 +#: sales/inquiry/sales_deliveries_view.php:179 msgid "Delivery #" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:235 +#: sales/inquiry/sales_deliveries_view.php:185 msgid "Cust Ref" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:237 +#: sales/inquiry/sales_deliveries_view.php:187 msgid "Due By" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:238 +#: sales/inquiry/sales_deliveries_view.php:188 msgid "Delivery Total" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:240 +#: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:240 +#: sales/inquiry/sales_deliveries_view.php:190 msgid "Batch Invoicing" msgstr "" -#: /sales/inquiry/sales_orders_view.php:29 +#: sales/inquiry/sales_orders_view.php:48 +#: sales/inquiry/sales_orders_view.php.orig:48 msgid "Search Outstanding Sales Orders" msgstr "" -#: /sales/inquiry/sales_orders_view.php:34 +#: sales/inquiry/sales_orders_view.php:53 +#: sales/inquiry/sales_orders_view.php.orig:53 msgid "Search Template for Invoicing" msgstr "" -#: /sales/inquiry/sales_orders_view.php:39 +#: sales/inquiry/sales_orders_view.php:58 +#: sales/inquiry/sales_orders_view.php.orig:58 msgid "Select Template for Delivery" msgstr "" -#: /sales/inquiry/sales_orders_view.php:44 +#: sales/inquiry/sales_orders_view.php:63 +#: sales/inquiry/sales_orders_view.php.orig:63 msgid "Search All Sales Orders" msgstr "" -#: /sales/inquiry/sales_orders_view.php:99 +#: sales/inquiry/sales_orders_view.php:69 +#: sales/inquiry/sales_orders_view.php.orig:69 +msgid "Search All Sales Quotations" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:134 +#: sales/inquiry/sales_orders_view.php.orig:134 msgid "Dispatch" msgstr "" -#: /sales/inquiry/sales_orders_view.php:123 +#: sales/inquiry/sales_orders_view.php:176 +#: sales/inquiry/sales_orders_view.php.orig:176 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: /sales/inquiry/sales_orders_view.php:261 +#: sales/inquiry/sales_orders_view.php:243 +#: sales/inquiry/sales_orders_view.php.orig:243 +msgid "Show All:" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:260 +#: sales/inquiry/sales_orders_view.php.orig:260 msgid "Order #" msgstr "" -#: /sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:264 +#: sales/inquiry/sales_orders_view.php:278 +#: sales/inquiry/sales_orders_view.php.orig:264 +#: sales/inquiry/sales_orders_view.php.orig:278 +msgid "Cust Order Ref" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:281 +#: sales/inquiry/sales_orders_view.php.orig:267 +#: sales/inquiry/sales_orders_view.php.orig:281 msgid "Delivery To" msgstr "" -#: /sales/inquiry/sales_orders_view.php:274 -msgid "Cust Order Ref" +#: sales/inquiry/sales_orders_view.php:274 +#: sales/inquiry/sales_orders_view.php.orig:274 +msgid "Quote #" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:279 +#: sales/inquiry/sales_orders_view.php.orig:279 +msgid "Quote Date" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:282 +#: sales/inquiry/sales_orders_view.php.orig:282 +msgid "Quote Total" msgstr "" -#: /sales/inquiry/sales_orders_view.php:289 +#: sales/inquiry/sales_orders_view.php:309 +#: sales/inquiry/sales_orders_view.php.orig:309 msgid "Tmpl" msgstr "" -#: /sales/includes/sales_ui.inc:48 -msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once." +#: sales/includes/cart_class.inc:347 +msgid "You have to enter valid stock code or nonempty description" +msgstr "" + +#: sales/includes/sales_ui.inc:50 +msgid "" +"This edit session has been abandoned by opening sales document in another " +"browser tab. You cannot edit more than one sales document at once." +msgstr "" + +#: sales/includes/db/custalloc_db.inc:292 +msgid "" +"Unsuspected overallocation happened due to sparse credit notes exists for " +"this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight " +"charges." msgstr "" -#: /sales/includes/db/sales_invoice_db.inc:181 +#: sales/includes/db/sales_invoice_db.inc:173 +#: sales/includes/db/sales_invoice_db.inc.orig:176 msgid "Cash invoice" msgstr "" -#: /sales/includes/db/sales_order_db.inc:140 -#: /sales/includes/db/sales_order_db.inc:279 +#: sales/includes/db/sales_order_db.inc:107 +#: sales/includes/db/sales_order_db.inc:259 msgid "Stocks below Re-Order Level at " msgstr "" -#: /sales/includes/db/sales_order_db.inc:143 -#: /sales/includes/db/sales_order_db.inc:284 +#: sales/includes/db/sales_order_db.inc:110 +#: sales/includes/db/sales_order_db.inc:264 msgid "Below" msgstr "" -#: /sales/includes/db/sales_order_db.inc:144 -#: /sales/includes/db/sales_order_db.inc:285 +#: sales/includes/db/sales_order_db.inc:111 +#: sales/includes/db/sales_order_db.inc:265 msgid "Please reorder" msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:94 -#: /sales/includes/ui/sales_order_ui.inc:350 +#: sales/includes/db/sales_order_db.inc:139 +msgid "Deleted." +msgstr "" + +#: sales/includes/ui/sales_credit_ui.inc:94 +#: sales/includes/ui/sales_order_ui.inc:379 msgid "Customer Currency:" msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:112 -#: /sales/includes/ui/sales_order_ui.inc:599 +#: sales/includes/ui/sales_credit_ui.inc:112 +#: sales/includes/ui/sales_order_ui.inc:638 msgid "Shipping Company:" msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:114 -#: /sales/includes/ui/sales_order_ui.inc:389 +#: sales/includes/ui/sales_credit_ui.inc:114 +#: sales/includes/ui/sales_order_ui.inc:386 msgid "Customer Discount:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:61 -msgid "This item is already on this order. You have been warned." +#: sales/includes/ui/sales_order_ui.inc:61 +msgid "This item is already on this document. You have been warned." msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:101 -msgid "The selected customer and branch are not valid, or the customer does not have any branches." +#: sales/includes/ui/sales_order_ui.inc:104 +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:220 -msgid "Total Excluding Shipping" +#: sales/includes/ui/sales_order_ui.inc:224 +msgid "Shipping Charge" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:279 +#: sales/includes/ui/sales_order_ui.inc:297 msgid "No customer found for entered text." msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:343 -msgid "Reference number unique for this document type" +#: sales/includes/ui/sales_order_ui.inc:323 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:357 -msgid "Payment:" +#: sales/includes/ui/sales_order_ui.inc:373 +msgid "Reference number unique for this document type" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:379 +#: sales/includes/ui/sales_order_ui.inc:413 +#: sales/includes/ui/sales_order_ui.inc:415 msgid "Price List:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:399 +#: sales/includes/ui/sales_order_ui.inc:432 msgid "Date of order receive" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:545 +#: sales/includes/ui/sales_order_ui.inc:582 msgid "Cash payment" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:547 -#: /sales/includes/ui/sales_order_ui.inc:574 +#: sales/includes/ui/sales_order_ui.inc:585 +#: sales/includes/ui/sales_order_ui.inc:616 msgid "Deliver from Location:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:550 +#: sales/includes/ui/sales_order_ui.inc:588 msgid "Cash account:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:551 -#: /sales/includes/ui/sales_order_ui.inc:594 -msgid "Comments:" -msgstr "" - -#: /sales/includes/ui/sales_order_ui.inc:557 +#: sales/includes/ui/sales_order_ui.inc:594 msgid "Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:562 +#: sales/includes/ui/sales_order_ui.inc:599 msgid "Invoice Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:563 +#: sales/includes/ui/sales_order_ui.inc:600 msgid "Invoice before" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:567 +#: sales/includes/ui/sales_order_ui.inc:604 +msgid "Quotation Delivery Details" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:609 msgid "Order Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:580 +#: sales/includes/ui/sales_order_ui.inc:622 msgid "Enter requested day of delivery" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:582 +#: sales/includes/ui/sales_order_ui.inc:623 +msgid "Enter Valid until Date" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:624 msgid "Deliver To:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:583 +#: sales/includes/ui/sales_order_ui.inc:625 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:586 +#: sales/includes/ui/sales_order_ui.inc:628 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:587 +#: sales/includes/ui/sales_order_ui.inc:632 msgid "Contact Phone Number:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:588 +#: sales/includes/ui/sales_order_ui.inc:633 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:592 +#: sales/includes/ui/sales_order_ui.inc:634 msgid "Customer Reference:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:593 +#: sales/includes/ui/sales_order_ui.inc:635 msgid "Customer reference number for this order (if any)" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:596 -msgid "Shipping Charge:" -msgstr "" - -#: /taxes/item_tax_types.php:17 +#: taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" -#: /taxes/item_tax_types.php:35 +#: taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: /taxes/item_tax_types.php:60 +#: taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: /taxes/item_tax_types.php:65 +#: taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: /taxes/item_tax_types.php:80 -msgid "Cannot delete this item tax type because items have been created referring to it." +#: taxes/item_tax_types.php:77 +msgid "" +"Cannot delete this item tax type because items have been created referring " +"to it." +msgstr "" + +#: taxes/item_tax_types.php:82 +msgid "" +"Cannot delete this item tax type because item categories have been created " +"referring to it." msgstr "" -#: /taxes/item_tax_types.php:96 +#: taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" -#: /taxes/item_tax_types.php:112 +#: taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" -#: /taxes/item_tax_types.php:173 +#: taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" -#: /taxes/item_tax_types.php:180 +#: taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: /taxes/item_tax_types.php:183 +#: taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" -#: /taxes/item_tax_types.php:183 +#: taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" -#: /taxes/tax_groups.php:17 +#: taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" -#: /taxes/tax_groups.php:27 -msgid "There are no tax types defined. Define tax types before defining tax groups." +#: taxes/tax_groups.php:27 +msgid "" +"There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: /taxes/tax_groups.php:40 +#: taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: /taxes/tax_groups.php:52 -msgid "An entered tax rate is invalid or less than zero." -msgstr "" - -#: /taxes/tax_groups.php:81 +#: taxes/tax_groups.php:61 msgid "Selected tax group has been updated" msgstr "" -#: /taxes/tax_groups.php:86 +#: taxes/tax_groups.php:66 msgid "New tax group has been added" msgstr "" -#: /taxes/tax_groups.php:104 -msgid "Cannot delete this tax group because customer branches been created referring to it." +#: taxes/tax_groups.php:81 +msgid "" +"Cannot delete this tax group because customer branches been created " +"referring to it." msgstr "" -#: /taxes/tax_groups.php:113 -msgid "Cannot delete this tax group because suppliers been created referring to it." +#: taxes/tax_groups.php:87 +msgid "" +"Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: /taxes/tax_groups.php:130 +#: taxes/tax_groups.php:104 msgid "Selected tax group has been deleted" msgstr "" -#: /taxes/tax_groups.php:146 -msgid "Tax Shipping" +#: taxes/tax_groups.php:124 +msgid "Shipping Tax" msgstr "" -#: /taxes/tax_groups.php:204 -msgid "Tax Shipping:" +#: taxes/tax_groups.php:168 +msgid "Tax applied to Shipping:" msgstr "" -#: /taxes/tax_groups.php:208 +#: taxes/tax_groups.php:172 msgid "Select the taxes that are included in this group." msgstr "" -#: /taxes/tax_groups.php:211 -#: /taxes/tax_types.php:107 -msgid "Default Rate (%)" -msgstr "" - -#: /taxes/tax_groups.php:211 -msgid "Rate (%)" -msgstr "" - -#: /taxes/tax_types.php:16 +#: taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: /taxes/tax_types.php:28 +#: taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: /taxes/tax_types.php:34 +#: taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: /taxes/tax_types.php:49 +#: taxes/tax_types.php:42 +msgid "Selected GL Accounts cannot be used by another tax type." +msgstr "" + +#: taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: /taxes/tax_types.php:60 +#: taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: /taxes/tax_types.php:73 -msgid "Cannot delete this tax type because tax groups been created referring to it." +#: taxes/tax_types.php:77 +msgid "" +"Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: /taxes/tax_types.php:90 +#: taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: /taxes/tax_types.php:108 +#: taxes/tax_types.php:112 +msgid "" +"To avoid problems with manual journal entry all tax types should have unique " +"Sales/Purchasing GL accounts." +msgstr "" + +#: taxes/tax_types.php:115 +msgid "Default Rate (%)" +msgstr "" + +#: taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: /taxes/tax_types.php:108 +#: taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: /taxes/tax_types.php:154 +#: taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" -#: /taxes/tax_types.php:156 +#: taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: /taxes/tax_types.php:157 +#: taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: /sql/alter2.1.php:31 +#: themes/default/renderer.php:27 +msgid "Main Menu" +msgstr "" + +#: themes/default/renderer.php:53 themes/default/renderer.php:76 +msgid "Help" +msgstr "" + +#: themes/default/renderer.php:71 +msgid "Preferences" +msgstr "" + +#: sql/alter2.1.php:18 +msgid "Upgrade from version 2.0 to 2.1" +msgstr "" + +#: sql/alter2.1.php:35 msgid "Cannot retrieve bank accounts codes" msgstr "" -#: /sql/alter2.1.php:39 +#: sql/alter2.1.php:43 msgid "Cannot update bank transactions" msgstr "" -#: /sql/alter2.1.php:48 +#: sql/alter2.1.php:52 msgid "Cannot select stock identificators" msgstr "" -#: /sql/alter2.1.php:59 +#: sql/alter2.1.php:63 msgid "Cannot insert stock id into item_codes" msgstr "" -#: /sql/alter2.1.php:135 +#: sql/alter2.1.php:139 msgid "" "Seems that system upgrade to version 2.1 has \n" "\t\t\tbeen performed for this company already.
If something has gone \n" @@ -11029,11 +13639,24 @@ msgid "" "\t\t\tdatabase restore from last backup file first." msgstr "" -#: /themes/default/renderer.php:47 -#: /themes/default/renderer.php:70 -msgid "Help" +#: sql/alter2.2.php:23 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: /themes/default/renderer.php:65 -msgid "Preferences" +#: sql/alter2.2.php:84 +msgid "Cannot query max sales order number." +msgstr "" + +#: sql/alter2.2.php:95 +msgid "Cannot store next sales order reference." +msgstr "" + +#: sql/alter2.2.php:250 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" +msgstr "" + +#: sql/alter2.3.php:20 +msgid "Upgrade from version 2.2 to 2.3" msgstr ""