X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=5b57c1f8f12949aead2636fe653eed8fbcfe2fa7;hb=refs%2Ftags%2Fv2.4.3;hp=8673cab71195177502284eac388b8fc571afae96;hpb=09a0edec24f59a45f786c3878cf3308e256f9fa5;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 8673cab7..5b57c1f8 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,8920 +8,10295 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2010-07-08 15:59+0200\n" +"POT-Creation-Date: 2017-11-09 22:44+0100\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" +"Language: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: /var/www/fa2.3/devel/../frontaccounting.php:84 -#: /var/www/fa2.3/devel/../frontaccounting.php:85 +#: frontaccounting.php:72 frontaccounting.php:73 msgid "Main Menu" msgstr "" -#: /var/www/fa2.3/devel/../frontaccounting.php:86 -#: /var/www/fa2.3/devel/../access/logout.php:17 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:42 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:69 +#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73 +#: themes/default/renderer.php:87 msgid "Logout" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:13 +#: access/login.php:13 access/password_reset.php:13 msgid "Restricted access" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:33 +#: access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:37 +#: access/login.php:31 msgid "Please login here" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:45 -#: /var/www/fa2.3/devel/../access/login.php:75 +#: access/login.php:33 +msgid "or" +msgstr "" + +#: access/login.php:33 +msgid "request new password" +msgstr "" + +#: access/login.php:39 +msgid "Too many failed login attempts.
Please wait a while or try later." +msgstr "" + +#: access/login.php:53 access/login.php:84 msgid "Authorization timeout" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:45 -#: /var/www/fa2.3/devel/../access/login.php:82 +#: access/login.php:53 access/login.php:90 msgid "Login" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:82 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 +#: access/login.php:90 access/password_reset.php:61 msgid "Version" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:85 +#: access/login.php:93 msgid "User name" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:89 -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78 -#: /var/www/fa2.3/devel/../admin/users.php:191 +#: access/login.php:97 admin/users.php:200 msgid "Password:" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:98 -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 -#: /var/www/fa2.3/devel/../admin/create_coy.php:353 +#: access/login.php:106 access/login.php:112 access/password_reset.php:69 +#: access/password_reset.php:75 admin/create_coy.php:247 +#: admin/create_coy.php:327 admin/inst_upgrade.php:63 +#: includes/sysnames.inc:208 msgid "Company" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:107 +#: access/login.php:120 msgid "Login -->" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:136 -#: /var/www/fa2.3/devel/../admin/display_prefs.php:110 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:114 +#: access/login.php:155 access/password_reset.php:106 +#: admin/display_prefs.php:123 themes/default/renderer.php:136 msgid "Theme:" msgstr "" -#: /var/www/fa2.3/devel/../access/logout.php:28 +#: access/logout.php:32 msgid "Thank you for using" msgstr "" -#: /var/www/fa2.3/devel/../access/logout.php:39 +#: access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:72 +#: access/password_reset.php:31 access/password_reset.php:61 +msgid "Password reset" +msgstr "" + +#: access/password_reset.php:63 reporting/rep103.php:274 +#: reporting/rep106.php:94 reporting/rep205.php:186 +#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99 +msgid "Email" +msgstr "" + +#: access/password_reset.php:81 +msgid "Send password -->" +msgstr "" + +#: admin/attachments.php:71 msgid "Attach Documents" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:116 +#: admin/attachments.php:83 admin/db/voiding_db.inc:28 +#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 +#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 +#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 +#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111 +msgid "Selected transaction does not exists." +msgstr "" + +#: admin/attachments.php:85 admin/attachments.php:90 +msgid "Select attachment file." +msgstr "" + +#: admin/attachments.php:88 admin/company_preferences.php:42 +#: inventory/manage/items.php:83 +msgid "The file size is over the maximum allowed." +msgstr "" + +#: admin/attachments.php:131 msgid "Attachment has been inserted." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:122 +#: admin/attachments.php:137 msgid "Attachment has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:134 +#: admin/attachments.php:152 msgid "Attachment has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:152 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47 +#: admin/attachments.php:170 admin/view_print_transaction.php:72 +#: gl/inquiry/journal_inquiry.php:47 +#: manufacturing/work_order_add_finished.php:191 +#: manufacturing/work_order_costs.php:136 +#: manufacturing/work_order_entry.php:358 +#: manufacturing/work_order_entry.php:367 +#: manufacturing/includes/work_order_issue_ui.inc:166 +#: sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:160 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213 -msgid "#" +#: admin/attachments.php:186 admin/create_coy.php:269 +#: admin/crm_categories.php:106 admin/fiscalyears.php:164 +#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96 +#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153 +#: dimensions/inquiry/search_dimensions.php:116 +#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164 +#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131 +#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201 +#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179 +#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281 +#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 +#: includes/ui/ui_view.inc:1547 inventory/prices.php:163 +#: inventory/purchasing_data.php:167 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/stock_transfers_ui.inc:83 +#: inventory/manage/item_categories.php:147 +#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110 +#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51 +#: manufacturing/manage/bom_edit.php:59 +#: manufacturing/manage/work_centres.php:114 +#: manufacturing/includes/work_order_issue_ui.inc:61 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119 +#: sales/manage/customer_branches.php:158 +#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103 +#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 +#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 +#: sales/includes/ui/sales_credit_ui.inc:192 +#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139 +#: taxes/tax_groups.php:140 taxes/tax_types.php:132 +msgid "Edit" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/attachments.php:214 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218 -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:115 -msgid "Description" +#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116 +msgid "View" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/backups.php:60 -#: /var/www/fa2.3/devel/../admin/backups.php:139 -msgid "Filename" +#: admin/attachments.php:196 +msgid "Download" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Size" +#: admin/attachments.php:201 admin/create_coy.php:272 +#: admin/crm_categories.php:110 admin/fiscalyears.php:166 +#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142 +#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 +#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155 +#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 +#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 +#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154 +#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 +#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152 +#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64 +#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304 +#: inventory/prices.php:164 inventory/purchasing_data.php:168 +#: inventory/includes/item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:84 +#: inventory/manage/item_categories.php:148 +#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111 +#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52 +#: manufacturing/manage/bom_edit.php:60 +#: manufacturing/manage/work_centres.php:115 +#: manufacturing/includes/work_order_issue_ui.inc:63 +#: purchasing/includes/ui/invoice_ui.inc:317 +#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120 +#: sales/manage/customer_branches.php:162 +#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104 +#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 +#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 +#: sales/includes/ui/sales_credit_ui.inc:194 +#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140 +#: taxes/tax_groups.php:141 taxes/tax_types.php:133 +msgid "Delete" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Filetype" +#: admin/attachments.php:208 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121 +#: includes/ui/allocation_cart.inc:290 +#: inventory/inquiry/stock_movements.php:104 +#: manufacturing/search_work_orders.php:157 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 +#: purchasing/inquiry/po_search_completed.php:110 +#: purchasing/inquiry/po_search.php:117 +#: purchasing/inquiry/supplier_allocation_inquiry.php:137 +#: purchasing/inquiry/supplier_inquiry.php:174 +#: purchasing/allocations/supplier_allocation_main.php:95 +#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88 +#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80 +#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 +#: reporting/rep710.php:78 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245 +#: sales/allocations/customer_allocation_main.php:93 +#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142 +#: sales/view/view_sales_order.php:179 +#: sales/inquiry/customer_allocation_inquiry.php:147 +#: sales/inquiry/customer_inquiry.php:194 +msgid "#" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Date Uploaded" +#: admin/attachments.php:209 admin/attachments.php:253 +#: admin/crm_categories.php:88 admin/payment_terms.php:127 +#: admin/printers.php:84 admin/print_profiles.php:147 +#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190 +#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526 +#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94 +#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 +#: purchasing/po_receive_items.php:62 reporting/rep104.php:109 +#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120 +#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106 +#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223 +#: reporting/rep309.php:99 reporting/rep401.php:71 +#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97 +#: sales/manage/recurrent_invoices.php:128 +#: sales/inquiry/sales_orders_view.php:284 +#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:126 +#: taxes/tax_types.php:115 +msgid "Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:179 -#: /var/www/fa2.3/devel/../admin/create_coy.php:288 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:106 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:99 -#: /var/www/fa2.3/devel/../admin/inst_module.php:212 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:142 -#: /var/www/fa2.3/devel/../admin/printers.php:96 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106 -#: /var/www/fa2.3/devel/../admin/tags.php:140 -#: /var/www/fa2.3/devel/../admin/users.php:144 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55 -#: /var/www/fa2.3/devel/../inventory/prices.php:145 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:132 -msgid "Edit" +#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:153 +msgid "Filename" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:180 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127 -msgid "View" +#: admin/attachments.php:211 +msgid "Size" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:181 -msgid "Download" +#: admin/attachments.php:212 +msgid "Filetype" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:182 -#: /var/www/fa2.3/devel/../admin/create_coy.php:289 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:110 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:108 -#: /var/www/fa2.3/devel/../admin/inst_module.php:221 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:98 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:143 -#: /var/www/fa2.3/devel/../admin/printers.php:97 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107 -#: /var/www/fa2.3/devel/../admin/tags.php:141 -#: /var/www/fa2.3/devel/../admin/users.php:146 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56 -#: /var/www/fa2.3/devel/../inventory/prices.php:146 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:133 -msgid "Delete" +#: admin/attachments.php:213 +msgid "Date Uploaded" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:208 -#: /var/www/fa2.3/devel/../admin/attachments.php:213 +#: admin/attachments.php:247 admin/attachments.php:252 msgid "Transaction #" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:215 +#: admin/attachments.php:254 msgid "Attached File" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:21 -#: /var/www/fa2.3/devel/../admin/backups.php:111 +#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118 +#: admin/backups.php:146 admin/backups.php:159 admin/backups.php:179 msgid "Select backup file first." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:40 +#: admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:47 +#: admin/backups.php:52 msgid "Backup paths have not been set correctly." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:48 +#: admin/backups.php:53 msgid "Please contact System Administrator." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:49 +#: admin/backups.php:54 msgid "cannot find backup directory" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:59 +#: admin/backups.php:66 msgid "Backup successfully generated." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:62 +#: admin/backups.php:69 msgid "Database backup failed." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:95 -#: /var/www/fa2.3/devel/../admin/create_coy.php:276 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:84 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:96 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628 -#: /var/www/fa2.3/devel/../reporting/rep101.php:126 -#: /var/www/fa2.3/devel/../reporting/rep102.php:106 -#: /var/www/fa2.3/devel/../reporting/rep104.php:103 -#: /var/www/fa2.3/devel/../reporting/rep106.php:73 -#: /var/www/fa2.3/devel/../reporting/rep201.php:114 -#: /var/www/fa2.3/devel/../reporting/rep202.php:108 -#: /var/www/fa2.3/devel/../reporting/rep203.php:87 -#: /var/www/fa2.3/devel/../reporting/rep303.php:100 -#: /var/www/fa2.3/devel/../reporting/rep303.php:104 -#: /var/www/fa2.3/devel/../reporting/rep501.php:109 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161 +#: admin/backups.php:102 admin/create_coy.php:268 admin/fiscalyears.php:155 +#: admin/inst_lang.php:85 admin/inst_lang.php:97 +#: dimensions/inquiry/search_dimensions.php:106 +#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162 +#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237 +#: includes/system_tests.inc:38 includes/system_tests.inc:113 +#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56 +#: includes/ui/ui_lists.inc:1870 includes/ui/ui_lists.inc.orig:1867 +#: purchasing/manage/suppliers.php:122 reporting/rep101.php:128 +#: reporting/rep102.php:110 reporting/rep102.php:112 reporting/rep104.php:103 +#: reporting/rep106.php:81 reporting/rep114.php:74 reporting/rep201.php:103 +#: reporting/rep202.php:116 reporting/rep202.php:118 reporting/rep203.php:84 +#: reporting/rep303.php:112 reporting/rep303.php:116 reporting/rep304.php:123 +#: reporting/rep402.php:99 reporting/rep402.php:134 reporting/rep501.php:113 +#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 +#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:129 msgid "No" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:133 +#: admin/backups.php:143 msgid "Restore backup completed." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:138 +#: admin/backups.php:152 msgid "File successfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:143 +#: admin/backups.php:157 msgid "Can't delete backup file." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:152 +#: admin/backups.php:169 msgid "You can only upload *.sql backup files" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:158 +#: admin/backups.php:171 +msgid "Filename contains forbidden chars. Please rename file and try again." +msgstr "" + +#: admin/backups.php:174 +msgid "File uploaded to backup directory" +msgstr "" + +#: admin/backups.php:177 msgid "File was not uploaded into the system." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:164 +#: admin/backups.php:186 msgid "Create backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:165 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632 +#: admin/backups.php:187 sales/includes/ui/sales_order_ui.inc:581 +#: sales/includes/ui/sales_order_ui.inc:637 msgid "Comments:" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:166 +#: admin/backups.php:188 msgid "Compression:" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:168 +#: admin/backups.php:190 msgid "Create Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:170 +#: admin/backups.php:192 msgid "Backup scripts maintenance" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:176 +#: admin/backups.php:198 msgid "View Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:177 +#: admin/backups.php:199 msgid "Download Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:178 +#: admin/backups.php:200 msgid "Restore Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:179 +#: admin/backups.php:201 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:181 +#: admin/backups.php:203 msgid "Delete Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:183 +#: admin/backups.php:205 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:189 +#: admin/backups.php:211 +msgid "Update security settings" +msgstr "" + +#: admin/backups.php:212 +msgid "Protect security settings" +msgstr "" + +#: admin/backups.php:216 msgid "Upload file" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16 -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:63 +#: admin/change_current_user_password.php:16 +#: admin/change_current_user_password.php:99 themes/default/renderer.php:81 msgid "Change password" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28 -#: /var/www/fa2.3/devel/../admin/users.php:40 +#: admin/change_current_user_password.php:33 +msgid "Invalid password entered." +msgstr "" + +#: admin/change_current_user_password.php:40 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35 -#: /var/www/fa2.3/devel/../admin/users.php:47 +#: admin/change_current_user_password.php:47 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42 +#: admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56 +#: admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61 +#: admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73 -#: /var/www/fa2.3/devel/../admin/users.php:180 +#: admin/change_current_user_password.php:85 admin/users.php:189 msgid "User login:" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: admin/change_current_user_password.php:91 +msgid "Current Password:" +msgstr "" + +#: admin/change_current_user_password.php:92 +msgid "New Password:" +msgstr "" + +#: admin/change_current_user_password.php:93 +msgid "Repeat New Password:" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81 +#: admin/change_current_user_password.php:95 msgid "Enter your new password in the fields." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:16 -#: /var/www/fa2.3/devel/../applications/setup.php:18 +#: admin/company_preferences.php:16 applications/setup.php:18 msgid "Company Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:31 +#: admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:38 +#: admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:55 +#: admin/company_preferences.php:46 +msgid "Error uploading logo file." +msgstr "" + +#: admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:60 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:74 +#: admin/company_preferences.php:65 inventory/manage/items.php:109 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:65 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:79 +#: admin/company_preferences.php:70 inventory/manage/items.php:99 +#: inventory/manage/items.php:114 msgid "Only graphics files can be uploaded" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:73 -#: /var/www/fa2.3/devel/../admin/company_preferences.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:87 +#: admin/company_preferences.php:78 admin/company_preferences.php:99 +#: inventory/manage/items.php:122 msgid "The existing image could not be removed" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:83 +#: admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:117 +#: admin/company_preferences.php:123 msgid "Company setup has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:161 +#: admin/company_preferences.php:181 +msgid "General settings" +msgstr "" + +#: admin/company_preferences.php:183 msgid "Name (to appear on reports):" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:162 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:203 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623 +#: admin/company_preferences.php:184 admin/shipping_companies.php:142 +#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 +#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628 msgid "Address:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:163 +#: admin/company_preferences.php:185 msgid "Domicile:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:165 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261 +#: admin/company_preferences.php:187 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:166 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263 +#: admin/company_preferences.php:188 includes/ui/contacts_view.inc:101 +#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255 +#: sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:167 -#: /var/www/fa2.3/devel/../admin/users.php:202 +#: admin/company_preferences.php:189 admin/users.php:211 msgid "Email Address:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:169 +#: admin/company_preferences.php:191 +msgid "BCC Address for all outgoing mails:" +msgstr "" + +#: admin/company_preferences.php:193 msgid "Official Company Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:170 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:205 +#: admin/company_preferences.php:194 purchasing/manage/suppliers.php:95 +#: sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:172 +#: admin/company_preferences.php:195 msgid "Home Currency:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:173 +#: admin/company_preferences.php:197 +msgid "Company Logo:" +msgstr "" + +#: admin/company_preferences.php:198 +msgid "New Company Logo (.jpg)" +msgstr "" + +#: admin/company_preferences.php:199 +msgid "Delete Company Logo:" +msgstr "" + +#: admin/company_preferences.php:201 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:202 +msgid "Time Zone on Reports" +msgstr "" + +#: admin/company_preferences.php:203 +msgid "Company Logo on Reports" +msgstr "" + +#: admin/company_preferences.php:204 +msgid "Database Scheme Version" +msgstr "" + +#: admin/company_preferences.php:208 +msgid "General Ledger Settings" +msgstr "" + +#: admin/company_preferences.php:209 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:174 +#: admin/company_preferences.php:210 msgid "Tax Periods:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:174 +#: admin/company_preferences.php:210 msgid "Months." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:175 +#: admin/company_preferences.php:211 msgid "Tax Last Period:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:175 +#: admin/company_preferences.php:211 msgid "Months back." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:179 -msgid "Company Logo:" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/company_preferences.php:180 -msgid "New Company Logo (.jpg)" +#: admin/company_preferences.php:212 +msgid "Put alternative Tax Include on Docs" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:181 -msgid "Delete Company Logo:" +#: admin/company_preferences.php:213 +msgid "Suppress Tax Rates on Docs" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:183 -msgid "Use Dimensions:" +#: admin/company_preferences.php:215 +msgid "Sales Pricing" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:184 +#: admin/company_preferences.php:216 msgid "Base for auto price calculations:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:185 +#: admin/company_preferences.php:217 msgid "No base price list" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:186 +#: admin/company_preferences.php:219 msgid "Add Price from Std Cost:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:188 -msgid "Round to nearest:" +#: admin/company_preferences.php:221 +msgid "Round calculated prices to nearest:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:191 -msgid "Search Item List" +#: admin/company_preferences.php:225 +msgid "Optional Modules" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:192 -msgid "Search Customer List" +#: admin/company_preferences.php:226 includes/dashboard.inc:118 +#: reporting/reports_main.php:285 +msgid "Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:193 -msgid "Search Supplier List" +#: admin/company_preferences.php:227 includes/dashboard.inc:116 +#: inventory/manage/items.php:24 reporting/reports_main.php:308 +msgid "Fixed Assets" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:195 -msgid "Automatic Revaluation Currency Accounts" +#: admin/company_preferences.php:228 +msgid "Use Dimensions:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:196 -msgid "Time Zone on Reports" +#: admin/company_preferences.php:230 +msgid "User Interface Options" +msgstr "" + +#: admin/company_preferences.php:232 +msgid "Short Name and Name in List" +msgstr "" + +#: admin/company_preferences.php:233 +msgid "Search Item List" +msgstr "" + +#: admin/company_preferences.php:234 +msgid "Search Customer List" +msgstr "" + +#: admin/company_preferences.php:235 +msgid "Search Supplier List" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:197 +#: admin/company_preferences.php:236 msgid "Login Timeout:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:197 +#: admin/company_preferences.php:236 msgid "seconds" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:198 -msgid "Version Id" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/company_preferences.php:203 -#: /var/www/fa2.3/devel/../admin/display_prefs.php:141 -#: /var/www/fa2.3/devel/../admin/forms_setup.php:61 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:203 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:102 -#: /var/www/fa2.3/devel/../admin/inst_module.php:215 -#: /var/www/fa2.3/devel/../admin/inst_module.php:233 -#: /var/www/fa2.3/devel/../admin/inst_module.php:276 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:92 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221 -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:233 -#: /var/www/fa2.3/devel/../inventory/cost_update.php:125 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97 -#: /var/www/fa2.3/devel/../inventory/transfers.php:236 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552 +#: admin/company_preferences.php:241 admin/display_prefs.php:160 +#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103 +#: admin/inst_module.php:136 admin/inst_module.php:154 +#: admin/inst_module.php:197 admin/inst_theme.php:81 +#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134 +#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267 +#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289 +#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226 +#: includes/ui/ui_input.inc:959 inventory/adjustments.php:255 +#: inventory/cost_update.php:150 inventory/reorder_level.php:111 +#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190 +#: inventory/includes/stock_transfers_ui.inc:150 +#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 +#: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436 +#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 +#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 +#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316 +#: sales/includes/ui/sales_credit_ui.inc:288 +#: sales/includes/ui/sales_order_ui.inc:231 +#: sales/includes/ui/sales_order_ui.inc:547 msgid "Update" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:21 +#: admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:47 -msgid "When creating a new company, you must provide a Database script file." +#: admin/create_coy.php:37 admin/create_coy.php:43 +msgid "Database settings are not specified." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:57 +#: admin/create_coy.php:48 +msgid "Database port has to be numeric or empty." +msgstr "" + +#: admin/create_coy.php:59 msgid "This database settings are already used by another company." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:62 +#: admin/create_coy.php:64 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:121 +#: admin/create_coy.php:124 msgid "Error creating Database: " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:121 +#: admin/create_coy.php:124 msgid ", Please create it manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:129 +#: admin/create_coy.php:130 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:137 -msgid "Error uploading Database Script, please upload it manually" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:151 -msgid "Error connecting to Database: " -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:151 -msgid ", Please correct it" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:160 -#: /var/www/fa2.3/devel/../admin/create_coy.php:227 +#: admin/create_coy.php:148 admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:162 -#: /var/www/fa2.3/devel/../admin/create_coy.php:229 +#: admin/create_coy.php:150 admin/create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:164 -#: /var/www/fa2.3/devel/../admin/create_coy.php:200 -#: /var/www/fa2.3/devel/../admin/create_coy.php:231 +#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 msgid "The configuration file " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:164 -#: /var/www/fa2.3/devel/../admin/create_coy.php:200 -#: /var/www/fa2.3/devel/../admin/create_coy.php:231 -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256 +#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220 +#: admin/db/maintenance_db.inc:253 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:176 +#: admin/create_coy.php:164 msgid "New company has been created." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:176 +#: admin/create_coy.php:164 msgid "Company has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:193 +#: admin/create_coy.php:181 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:209 +#: admin/create_coy.php:197 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:215 +#: admin/create_coy.php:203 msgid "Cannot rename company subdirectory" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:221 +#: admin/create_coy.php:209 msgid "Error removing Database: " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:221 +#: admin/create_coy.php:209 msgid ", please remove it manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:240 +#: admin/create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:243 +#: admin/create_coy.php:232 msgid "Selected company has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:257 -msgid "Are you sure you want to delete company no. " +#: admin/create_coy.php:247 +msgid "Database Host" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 -msgid "Database Host" +#: admin/create_coy.php:247 +msgid "Database Port" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 -#: /var/www/fa2.3/devel/../admin/create_coy.php:355 +#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344 msgid "Database User" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:358 +#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345 msgid "Database Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:360 -#: /var/www/fa2.3/devel/../admin/create_coy.php:362 +#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347 msgid "Table Pref" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:363 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:162 +#: admin/create_coy.php:248 +msgid "Charset" +msgstr "" + +#: admin/create_coy.php:248 admin/inst_lang.php:36 +#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38 +#: purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:274 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:84 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:96 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629 -#: /var/www/fa2.3/devel/../reporting/rep101.php:125 -#: /var/www/fa2.3/devel/../reporting/rep102.php:105 -#: /var/www/fa2.3/devel/../reporting/rep104.php:105 -#: /var/www/fa2.3/devel/../reporting/rep106.php:75 -#: /var/www/fa2.3/devel/../reporting/rep201.php:113 -#: /var/www/fa2.3/devel/../reporting/rep202.php:107 -#: /var/www/fa2.3/devel/../reporting/rep203.php:86 -#: /var/www/fa2.3/devel/../reporting/rep303.php:95 -#: /var/www/fa2.3/devel/../reporting/rep303.php:103 -#: /var/www/fa2.3/devel/../reporting/rep501.php:107 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159 +#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159 +#: admin/inst_lang.php:85 admin/inst_lang.php:97 +#: dimensions/inquiry/search_dimensions.php:106 +#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162 +#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237 +#: includes/system_tests.inc:38 includes/system_tests.inc:113 +#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56 +#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1871 +#: includes/ui/ui_lists.inc.orig:1868 purchasing/manage/suppliers.php:122 +#: reporting/rep101.php:127 reporting/rep102.php:109 reporting/rep102.php:111 +#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76 +#: reporting/rep201.php:102 reporting/rep202.php:115 reporting/rep202.php:117 +#: reporting/rep203.php:83 reporting/rep303.php:107 reporting/rep303.php:115 +#: reporting/rep304.php:122 reporting/rep402.php:99 reporting/rep501.php:111 +#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 +#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 msgid "Yes" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:302 +#: admin/create_coy.php:274 +#, php-format +msgid "" +"You are about to remove company \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin/create_coy.php:282 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:354 -#: /var/www/fa2.3/devel/../admin/printers.php:84 +#: admin/create_coy.php:283 +msgid "" +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " +msgstr "" + +#: admin/create_coy.php:284 +msgid "Set Only Port value if you cannot use the default port 3306." +msgstr "" + +#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84 msgid "Host" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:357 -msgid "Database Password" +#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135 +msgid "Port" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:360 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:86 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:88 -#: /var/www/fa2.3/devel/../admin/inst_module.php:207 -#: /var/www/fa2.3/devel/../admin/inst_module.php:208 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:87 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:88 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221 -msgid "None" +#: admin/create_coy.php:334 +msgid "Database Password" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:365 -msgid "Database Script" +#: admin/create_coy.php:336 admin/create_coy.php:346 +msgid "Database Collation:" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:367 -msgid "New script Admin Password" +#: admin/create_coy.php:337 admin/inst_chart.php:71 admin/inst_chart.php:73 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125 +#: admin/inst_theme.php:76 admin/inst_theme.php:78 +#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127 +#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:447 +msgid "None" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:370 -msgid "" -"Choose from Database scripts in SQL folder. No Database is created without a " -"script." +#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351 +msgid "Default Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:371 -msgid "Save" +#: admin/create_coy.php:339 +msgid "Database Script" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:394 -msgid "Create a new company" +#: admin/create_coy.php:340 +msgid "New script Admin Password" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:17 +#: admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:31 +#: admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:41 +#: admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:47 +#: admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:62 +#: admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:68 +#: admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -msgid "Type id" +#: admin/crm_categories.php:88 +msgid "Category Type" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -msgid "Action id" +#: admin/crm_categories.php:88 +msgid "Category Subtype" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294 +#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 +#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 msgid "Short Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:135 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:139 +#: admin/crm_categories.php:135 admin/crm_categories.php:139 msgid "Contact Category Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:136 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:140 +#: admin/crm_categories.php:136 admin/crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:143 +#: admin/crm_categories.php:143 msgid "Category Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:144 +#: admin/crm_categories.php:144 msgid "Category Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:16 +#: admin/dashboard.php:27 themes/default/renderer.php:70 +#: themes/default/renderer.php:78 +msgid "Dashboard" +msgstr "" + +#: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:30 +#: admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:58 +#: admin/display_prefs.php:61 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:60 +#: admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:69 +#: admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:71 +#: admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:72 +#: admin/display_prefs.php:75 msgid "Quantities:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:73 +#: admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:74 +#: admin/display_prefs.php:77 msgid "Percentages:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:76 -msgid "Dateformat and Separators" +#: admin/display_prefs.php:79 +msgid "Date Format and Separators" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:78 -msgid "Dateformat:" +#: admin/display_prefs.php:81 +msgid "Date Format:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:80 +#: admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:85 +#: admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:90 +#: admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:97 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -msgid "Language" +#: admin/display_prefs.php:98 +msgid "Use Date Picker" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:99 -#: /var/www/fa2.3/devel/../admin/users.php:206 -msgid "Language:" +#: admin/display_prefs.php:103 +msgid "Reports" +msgstr "" + +#: admin/display_prefs.php:105 +msgid "Save Report Selection Days:" +msgstr "" + +#: admin/display_prefs.php:107 +msgid "Default Report Destination:" +msgstr "" + +#: admin/display_prefs.php:108 +msgid "Excel" +msgstr "" + +#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235 +msgid "PDF/Printer" +msgstr "" + +#: admin/display_prefs.php:110 +msgid "Default Report Orientation:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:102 -#: /var/www/fa2.3/devel/../applications/setup.php:42 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:68 +#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 +msgid "Landscape" +msgstr "" + +#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 +msgid "Portrait" +msgstr "" + +#: admin/display_prefs.php:115 applications/setup.php:42 +#: includes/sysnames.inc:99 msgid "Miscellaneous" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:104 +#: admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:106 +#: admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:108 +#: admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:115 +#: admin/display_prefs.php:128 msgid "Page Size:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:117 +#: admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:125 -#: /var/www/fa2.3/devel/../admin/users.php:210 +#: admin/display_prefs.php:138 admin/users.php:219 msgid "Printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:126 -#: /var/www/fa2.3/devel/../admin/users.php:211 +#: admin/display_prefs.php:139 admin/users.php:220 msgid "Browser printing support" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:128 +#: admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:129 -#: /var/www/fa2.3/devel/../admin/users.php:214 +#: admin/display_prefs.php:142 admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:131 +#: admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:132 +#: admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:134 -msgid "Query page size:" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/display_prefs.php:136 +#: admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:137 +#: admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25 +#: admin/display_prefs.php:150 +msgid "Query page size:" +msgstr "" + +#: admin/display_prefs.php:152 +msgid "Transaction days:" +msgstr "" + +#: admin/display_prefs.php:154 admin/inst_lang.php:35 +msgid "Language" +msgstr "" + +#: admin/display_prefs.php:156 admin/users.php:215 +msgid "Language:" +msgstr "" + +#: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34 +#: admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40 +#: admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46 +#: 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 "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64 +#: admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75 +#: admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83 +#: admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96 -msgid "Cannot delete this fiscal year because thera are fiscal years before." +#: admin/fiscalyears.php:102 +msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101 +#: admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114 +#: admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127 +#: 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 "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 +#: admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 +#: admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep710.php:109 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266 +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130 +#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:758 +#: includes/ui/ui_lists.inc.orig:758 includes/ui/ui_view.inc:1546 +#: manufacturing/search_work_orders.php:114 reporting/rep402.php:103 +#: reporting/rep501.php:87 reporting/rep710.php:113 +#: reporting/includes/excel_report.inc:231 +#: reporting/includes/pdf_report.inc:267 msgid "Closed" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162 +#: 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 "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170 +#: admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199 +#: admin/fiscalyears.php:200 admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200 +#: admin/fiscalyears.php:201 admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204 +#: admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" -#: /var/www/fa2.3/devel/../admin/forms_setup.php:16 -msgid "Forms Setup" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/forms_setup.php:36 -msgid "Forms settings have been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/forms_setup.php:46 -msgid "Form" +#: admin/forms_setup.php:20 +msgid "Transaction References" msgstr "" -#: /var/www/fa2.3/devel/../admin/forms_setup.php:46 -msgid "Next Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/gl_setup.php:16 +#: admin/gl_setup.php:20 msgid "System and General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:30 +#: admin/gl_setup.php:34 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:37 +#: admin/gl_setup.php:41 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:44 +#: admin/gl_setup.php:48 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:66 +#: admin/gl_setup.php:59 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +msgstr "" + +#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142 +msgid "" +"The Retained Earnings Account should be a Balance Account or the Profit and " +"Loss Year Account should be an Expense Account (preferred the last one in " +"the Expense Class)" +msgstr "" + +#: admin/gl_setup.php:89 msgid "The general GL setup has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:116 +#: admin/gl_setup.php:154 msgid "General GL" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:118 +#: admin/gl_setup.php:156 msgid "Past Due Days Interval:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:118 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:153 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:161 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:196 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:140 +#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208 +#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268 +#: admin/payment_terms.php:140 msgid "days" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:120 +#: admin/gl_setup.php:158 +msgid "Accounts Type:" +msgstr "" + +#: admin/gl_setup.php:160 msgid "Retained Earnings:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:122 +#: admin/gl_setup.php:162 msgid "Profit/Loss Year:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:124 +#: admin/gl_setup.php:164 msgid "Exchange Variances Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:126 +#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:130 +#: admin/gl_setup.php:168 +msgid "Tax Algorithm:" +msgstr "" + +#: admin/gl_setup.php:172 +msgid "Dimension Defaults" +msgstr "" + +#: admin/gl_setup.php:174 +msgid "Dimension Required By After:" +msgstr "" + +#: admin/gl_setup.php:178 msgid "Customers and Sales" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:132 +#: admin/gl_setup.php:180 msgid "Default Credit Limit:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:134 +#: admin/gl_setup.php:182 +msgid "Invoice Identification:" +msgstr "" + +#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110 +#: includes/ui/ui_view.inc:546 +msgid "Number" +msgstr "" + +#: admin/gl_setup.php:182 admin/view_print_transaction.php:127 +#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112 +#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80 +#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38 +#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104 +#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 +#: manufacturing/search_work_orders.php:158 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 +#: purchasing/includes/ui/po_ui.inc:298 purchasing/view/view_po.php:115 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:47 +#: purchasing/view/view_supp_payment.php:73 +#: purchasing/inquiry/po_search_completed.php:111 +#: purchasing/inquiry/po_search.php:118 +#: purchasing/inquiry/supplier_allocation_inquiry.php:138 +#: purchasing/inquiry/supplier_inquiry.php:175 +#: purchasing/allocations/supplier_allocation_main.php:96 +#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80 +#: reporting/rep702.php:53 reporting/includes/doctext.inc:220 +#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 +#: sales/customer_delivery.php:333 sales/customer_delivery.php:338 +#: sales/customer_invoice.php:445 sales/customer_invoice.php:450 +#: sales/allocations/customer_allocation_main.php:94 +#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 +#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94 +#: sales/inquiry/customer_allocation_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:196 +#: sales/inquiry/sales_deliveries_view.php:173 +#: sales/includes/ui/sales_credit_ui.inc:81 +#: sales/includes/ui/sales_credit_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference" +msgstr "" + +#: admin/gl_setup.php:184 msgid "Accumulate batch shipping:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:136 +#: admin/gl_setup.php:186 +msgid "Print Item Image on Quote:" +msgstr "" + +#: admin/gl_setup.php:188 msgid "Legal Text on Invoice:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:138 +#: admin/gl_setup.php:190 msgid "Shipping Charged Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:142 +#: admin/gl_setup.php:192 +msgid "Deferred Income Account:" +msgstr "" + +#: admin/gl_setup.php:193 +msgid "Not used" +msgstr "" + +#: admin/gl_setup.php:197 msgid "Customers and Sales Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:144 +#: admin/gl_setup.php:199 msgid "Receivable Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:146 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:182 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:363 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251 +#: admin/gl_setup.php:201 admin/gl_setup.php:246 +#: inventory/manage/item_categories.php:228 inventory/manage/items.php:469 +#: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:149 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252 +#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:151 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254 +#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:153 -msgid "Delivery Required By:" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/gl_setup.php:159 -msgid "Dimension Defaults" +#: admin/gl_setup.php:208 +msgid "Quote Valid Days:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:161 -msgid "Dimension Required By After:" +#: admin/gl_setup.php:210 +msgid "Delivery Required By:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:164 +#: admin/gl_setup.php:216 msgid "Suppliers and Purchasing" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:166 +#: admin/gl_setup.php:218 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:168 +#: admin/gl_setup.php:220 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:170 +#: admin/gl_setup.php:222 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:172 +#: admin/gl_setup.php:224 msgid "Payable Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:174 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117 +#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131 msgid "Purchase Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:176 -#: /var/www/fa2.3/devel/../applications/inventory.php:30 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:162 +#: admin/gl_setup.php:228 +msgid "GRN Clearing Account:" +msgstr "" + +#: admin/gl_setup.php:228 +msgid "No postings on GRN" +msgstr "" + +#: admin/gl_setup.php:230 +msgid "Receival Required By:" +msgstr "" + +#: admin/gl_setup.php:232 +msgid "Show PO item codes:" +msgstr "" + +#: admin/gl_setup.php:234 reporting/reports_main.php:208 msgid "Inventory" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:178 +#: admin/gl_setup.php:236 msgid "Allow Negative Inventory:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:179 +#: admin/gl_setup.php:237 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:181 +#: admin/gl_setup.php:239 +msgid "No zero-amounts (Service):" +msgstr "" + +#: admin/gl_setup.php:241 +msgid "Location Notifications:" +msgstr "" + +#: admin/gl_setup.php:243 +msgid "Allow Negative Prices:" +msgstr "" + +#: admin/gl_setup.php:245 msgid "Items Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:184 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:367 +#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244 +#: inventory/manage/items.php:478 msgid "Inventory Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:186 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:368 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:373 +#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232 +#: inventory/manage/item_categories.php:246 inventory/manage/items.php:479 +#: inventory/manage/items.php:484 msgid "C.O.G.S. Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:188 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:369 +#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247 +#: inventory/manage/items.php:480 msgid "Inventory Adjustments Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:190 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:380 -msgid "Item Assembly Costs Account:" +#: admin/gl_setup.php:254 inventory/manage/items.php:491 +msgid "WIP Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:194 -msgid "Manufacturing Defaults" +#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34 +msgid "Fixed Assets Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:196 -msgid "Work Order Required By After:" +#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35 +msgid "Loss On Asset Disposal Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:23 -msgid "Install/Update Languages" +#: admin/gl_setup.php:262 +msgid "Depreciation Period:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_module.php:308 -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112 -msgid "Name" +#: admin/gl_setup.php:262 gl/accruals.php:198 +#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 +msgid "Monthly" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:216 -msgid "Encoding" +#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247 +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "Yearly" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:218 -msgid "Right To Left" +#: admin/gl_setup.php:266 +msgid "Manufacturing Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/inst_module.php:185 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:101 -msgid "Available" +#: admin/gl_setup.php:268 +msgid "Work Order Required By After:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/inst_module.php:185 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197 -msgid "Installed" +#: admin/inst_chart.php:20 +msgid "Install Charts of Accounts" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:48 -msgid "Supported" +#: admin/inst_chart.php:35 +msgid "Selected chart has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:50 -msgid "Display also languages not supported by server locales" +#: admin/inst_chart.php:52 +msgid "No optional chart of accounts is currently available." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:89 -#: /var/www/fa2.3/devel/../admin/inst_module.php:209 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:89 -msgid "Unknown" +#: admin/inst_chart.php:55 +msgid "Chart" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:99 -msgid "Edit non standard language configuration" +#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:55 +msgid "Installed" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:102 -#: /var/www/fa2.3/devel/../admin/inst_module.php:215 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:92 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -msgid "Install" +#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:113 +msgid "Available" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:103 -msgid "Upload and install latest language package" +#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220 +msgid "Encoding" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:110 -#, php-format -msgid "" -"You are about to remove language \\'%s\\'.\n" -"Do you want to continue ?" +#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88 +#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77 +#: includes/sysnames.inc:207 +msgid "Unknown" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:117 -msgid "The marked language is the current language which cannot be deleted." +#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131 +#: admin/inst_module.php:136 admin/inst_theme.php:81 +msgid "Install" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:119 -msgid "Update default" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_lang.php:121 -msgid "Add new language manually" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_lang.php:134 -msgid "Language name, code nor encoding cannot be empty" +#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82 +msgid "Upload and install latest extension package" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:139 +#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89 +#, php-format msgid "" -"Standard package for this language is already installed. If you want to " -"install this language manually, uninstall standard language package first." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_lang.php:214 -msgid "Language Code" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_lang.php:215 -msgid "Language Name" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_lang.php:219 -msgid "Default Language" +"You are about to remove package \\'%s\\'.\n" +"Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:221 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:222 -msgid "Language File" +#: admin/inst_lang.php:23 +msgid "Install/Update Languages" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:225 -msgid "Select your language files from your local harddisk." +#: admin/inst_lang.php:35 admin/printers.php:84 +#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261 +#: dimensions/inquiry/search_dimensions.php:126 +#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:548 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +#: manufacturing/manage/work_centres.php:101 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87 +#: reporting/rep709.php:116 reporting/rep709.php:117 +#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99 +#: taxes/item_tax_types.php:117 +msgid "Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:17 -msgid "Install/Activate extensions" +#: admin/inst_lang.php:35 admin/inst_lang.php:222 +msgid "Right To Left" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:31 -msgid "Extension name cannot be empty." +#: admin/inst_lang.php:47 +msgid "Supported" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:36 -msgid "Extension name have to be unique." +#: admin/inst_lang.php:49 +msgid "Display also languages not supported by server locales" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:42 -msgid "Extension title cannot be empty." +#: admin/inst_lang.php:100 +msgid "Edit non standard language configuration" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:46 -msgid "Extension folder name cannot be empty." +#: admin/inst_lang.php:104 +msgid "Upload and install latest language package" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:50 -msgid "You have to select plugin file to upload" +#: admin/inst_lang.php:111 +#, php-format +msgid "" +"You are about to remove language \\'%s\\'.\n" +"Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:68 -msgid "Module installation support is not implemented." +#: admin/inst_lang.php:118 +msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:159 -msgid "Selected extension has been successfully deleted" +#: admin/inst_lang.php:120 +msgid "Update default" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 -msgid "Extension" +#: admin/inst_lang.php:122 +msgid "Add new language manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 -msgid "Modules provided" +#: admin/inst_lang.php:135 +msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 -msgid "Options provided" +#: 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 "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:212 -msgid "Edit third-party extension parameters." +#: admin/inst_lang.php:218 +msgid "Language Code" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:216 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:93 -msgid "Upload and install latest extension package" +#: admin/inst_lang.php:219 +msgid "Language Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:223 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:100 -#, php-format -msgid "" -"You are about to remove package \\'%s\\'.\n" -"Do you want to continue ?" +#: admin/inst_lang.php:223 +msgid "Default Language" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:234 -msgid "Add third-party plugin" +#: admin/inst_lang.php:225 admin/inst_lang.php:226 +msgid "Language File" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264 -msgid "Active" +#: admin/inst_lang.php:229 +msgid "Select your language files from your local harddisk." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:309 -msgid "Folder" +#: admin/inst_module.php:20 +msgid "Install/Activate extensions" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:311 -msgid "Menu Tab" +#: admin/inst_module.php:78 +msgid "Selected extension has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:312 -msgid "Menu Link Text" +#: admin/inst_module.php:104 admin/inst_module.php:167 +msgid "Extension" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:314 -msgid "Default status" +#: admin/inst_module.php:104 admin/inst_module.php:167 +msgid "Modules provided" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:316 -msgid "Module File" +#: admin/inst_module.php:104 admin/inst_module.php:167 +msgid "Options provided" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:317 -msgid "Access Levels Extensions" +#: admin/inst_module.php:131 +msgid "Install third-party extension." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:318 -msgid "SQL File" +#: admin/inst_module.php:167 includes/ui/ui_lists.inc:758 +#: includes/ui/ui_lists.inc:2348 includes/ui/ui_lists.inc.orig:758 +#: includes/ui/ui_lists.inc.orig:2345 reporting/includes/excel_report.inc:229 +#: reporting/includes/pdf_report.inc:265 +msgid "Active" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:321 -msgid "Select your module PHP file from your local harddisk." +#: admin/inst_module.php:217 +#, php-format +msgid "" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:329 -msgid "Extension data has been updated." +#: admin/inst_module.php:218 +#, php-format +msgid "Check Install/Activate page for newer package version." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:331 -msgid "Extension has been installed." +#: admin/inst_module.php:234 +msgid "Status change for some extensions failed." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:354 +#: admin/inst_module.php:237 msgid "Current active extensions set has been saved." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:379 +#: admin/inst_module.php:259 msgid "Extensions:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:17 +#: admin/inst_module.php:267 +msgid "No optional extension module is currently available." +msgstr "" + +#: admin/inst_theme.php:23 msgid "Install Themes" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:55 +#: admin/inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 +#: admin/inst_theme.php:55 msgid "Theme" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16 +#: admin/inst_theme.php:61 +msgid "No optional theme is currently available." +msgstr "" + +#: admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: admin/inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113 -msgid "Database upgrade finished." +#: admin/inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." +#: admin/inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145 -msgid "Cannot connect to database for company" +#: admin/inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: admin/inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160 -msgid "You should restore company database from latest backup file" +#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116 +msgid "Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171 -msgid "All companies data has been successfully updated" +#: admin/inst_upgrade.php:83 +msgid "View log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -msgid "Sql file" +#: admin/inst_upgrade.php:84 +msgid "Clear" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180 -msgid "Force upgrade" +#: admin/inst_upgrade.php:84 +msgid "Clear log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203 -#, php-format -msgid "Partially installed (%s)" +#: admin/inst_upgrade.php:85 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." +#: admin/inst_upgrade.php:95 +msgid "Up to date" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216 -msgid "Upgrade system" +#: admin/inst_upgrade.php:112 +msgid "All company database schemes are up to date." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216 +#: admin/inst_upgrade.php:115 +msgid "Select company for incremental upgrade." +msgstr "" + +#: admin/inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:16 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56 +#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40 +#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82 +#: sales/view/view_sales_order.php:90 msgid "Payment Terms" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:51 +#: admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:57 +#: admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:77 +#: admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:82 +#: admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:95 +#: admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:101 +#: admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:107 +#: admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162 -#: /var/www/fa2.3/devel/../reporting/rep102.php:124 -#: /var/www/fa2.3/devel/../reporting/rep202.php:127 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep702.php:58 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:103 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/rep710.php:84 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:238 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:385 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212 +#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265 +#: dimensions/inquiry/search_dimensions.php:74 +#: dimensions/inquiry/search_dimensions.php:127 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 +#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 +#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104 +#: inventory/manage/item_categories.php:121 +#: manufacturing/search_work_orders.php:159 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/inquiry/supplier_allocation_inquiry.php:136 +#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 +#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87 +#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60 +#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 +#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 +#: reporting/reports_main.php:354 reporting/reports_main.php:516 +#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202 +#: reporting/includes/doctext.inc:221 +#: sales/inquiry/customer_allocation_inquiry.php:146 +#: sales/inquiry/customer_inquiry.php:193 msgid "Type" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 +#: admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:140 +#: admin/payment_terms.php:140 admin/void_transaction.php:124 msgid "N/A" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:174 +#: admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:176 +#: admin/payment_terms.php:176 msgid "Payment type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:179 +#: admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:16 +#: admin/printers.php:16 msgid "Printer Locations" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:31 +#: admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:36 +#: admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:41 +#: admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:52 +#: admin/printers.php:52 msgid "New printer definition has been created" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:53 +#: admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:64 +#: admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:69 +#: admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/printers.php:136 +#: admin/printers.php:84 admin/printers.php:136 msgid "Printer Queue" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:132 +#: admin/printers.php:132 msgid "Printer Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:133 +#: admin/printers.php:133 msgid "Printer Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:134 +#: admin/printers.php:134 msgid "Host name or IP" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:135 -msgid "Port" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/printers.php:137 +#: admin/printers.php:137 msgid "Timeout" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:18 +#: admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:33 +#: admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:91 +#: admin/print_profiles.php:90 msgid "Printing profile name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:107 +#: admin/print_profiles.php:106 msgid "New printing profile has been created" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:110 +#: admin/print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:119 +#: admin/print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:130 +#: admin/print_profiles.php:129 msgid "Select printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:131 +#: admin/print_profiles.php:130 msgid "New printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:136 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:138 +#: admin/print_profiles.php:135 admin/print_profiles.php:137 msgid "Printing Profile Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Report Id" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Printer" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:162 +#: admin/print_profiles.php:161 msgid "Browser support" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:169 +#: admin/print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:175 +#: admin/print_profiles.php:174 msgid "Add New Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:177 +#: admin/print_profiles.php:176 msgid "Update Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:178 +#: admin/print_profiles.php:177 msgid "Update printer profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:179 +#: admin/print_profiles.php:178 msgid "Delete Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:180 +#: admin/print_profiles.php:179 msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:18 +#: admin/security_roles.php:18 msgid "Access setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:63 +#: admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:69 +#: admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:76 +#: admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:105 +#: admin/security_roles.php:105 msgid "New security role has been added." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:113 +#: admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:126 +#: admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:129 +#: admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:178 +#: admin/security_roles.php:175 msgid "Role:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:180 -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:253 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:282 +#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202 +#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:564 +#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332 msgid "Show inactive:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:195 +#: admin/security_roles.php:192 msgid "Role name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:196 +#: admin/security_roles.php:193 msgid "Role description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:197 +#: admin/security_roles.php:194 msgid "Current status:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:221 +#: admin/security_roles.php:216 msgid "On/off set of features" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:240 -#: /var/www/fa2.3/devel/../admin/security_roles.php:246 +#: admin/security_roles.php:235 admin/security_roles.php:241 msgid "Update view" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:241 +#: admin/security_roles.php:236 msgid "Insert New Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:245 +#: admin/security_roles.php:240 msgid "Save Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:247 +#: admin/security_roles.php:242 msgid "Clone This Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:248 +#: admin/security_roles.php:243 msgid "Delete This Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:249 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:208 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:425 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554 +#: admin/security_roles.php:244 admin/void_transaction.php:228 +#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269 +#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292 +#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229 +#: inventory/includes/item_adjustments_ui.inc:192 +#: inventory/includes/stock_transfers_ui.inc:152 +#: inventory/manage/items.php:547 +#: manufacturing/includes/work_order_issue_ui.inc:134 +#: purchasing/includes/ui/po_ui.inc:438 +#: sales/create_recurrent_invoices.php:190 +#: sales/includes/ui/sales_credit_ui.inc:290 +#: sales/includes/ui/sales_order_ui.inc:549 msgid "Cancel" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:249 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:425 +#: admin/security_roles.php:244 inventory/manage/items.php:547 msgid "Cancel Edition" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92 +#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 +#: sales/customer_delivery.php:356 sales/customer_invoice.php:470 +#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 +#: sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26 +#: admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37 +#: admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46 +#: admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59 +#: admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67 +#: admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72 +#: admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 +#: admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 +#: admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 msgid "Secondary Phone" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 +#: purchasing/inquiry/suppliers_list.php:53 +#: sales/inquiry/customers_list.php:54 msgid "Address" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:308 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137 +#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187 +#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366 +#: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260 +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134 +#: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262 +#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 +#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136 +#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257 msgid "Secondary Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17 +#: admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210 -#: /var/www/fa2.3/devel/../reporting/rep705.php:250 -#: /var/www/fa2.3/devel/../reporting/rep705.php:261 -#: /var/www/fa2.3/devel/../reporting/rep705.php:270 -msgid "Info" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24 -msgid "Optional" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25 -msgid "Recomended" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26 -msgid "Required " -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37 -msgid "MySQL version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41 -msgid "Upgrade MySQL server to version at least 4.1" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48 -msgid "PHP version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59 -msgid "Server system" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69 -msgid "Session save path" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79 -msgid "Browser type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83 -msgid "Any browser is supported" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90 -msgid "Http server type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94 -msgid "Any server is supported" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101 -msgid "Native gettext" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105 -msgid "In case of no getext support, php emulation is used" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113 -msgid "Debugging mode" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117 -msgid "To switch debugging on set $go_debug>0 in config.php file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126 -msgid "Error logging" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134 -msgid "Disabled" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137 -msgid "To switch error logging set $error_logging in config.php file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140 -msgid "Log file is not writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150 -msgid "Current database version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154 -msgid "Database structure seems to be not upgraded to current version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167 -msgid "Company subdirectories consistency" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303 -#, php-format -msgid "'%s' is not writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213 -msgid "Temporary directory" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225 -msgid "Language configuration consistency" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243 -#, php-format -msgid "Missing %s translation file." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248 -#, php-format -msgid "Missing system locale: %s" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263 -msgid "Main config file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267 -#, php-format -msgid "'%s' file should be read-only" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275 -msgid "Database auth file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288 -msgid "Extensions system" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294 -msgid "Extensions configuration files and directories should be writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -msgid "Test" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -msgid "Test type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37 -#: /var/www/fa2.3/devel/../reporting/rep204.php:83 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -msgid "Value" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:36 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:45 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:53 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:61 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:69 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:75 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:83 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:89 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:94 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:101 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:107 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:113 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:118 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:127 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:136 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:143 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:147 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:154 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:160 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:168 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:173 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:182 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:190 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:195 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:202 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:208 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:216 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:227 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:233 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:239 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:253 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:260 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:270 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:281 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:290 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:301 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:307 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:316 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:326 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:334 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:344 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:349 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:357 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:366 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:373 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:380 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:387 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83 -msgid "Comments" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344 -msgid "Ok" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/tags.php:33 +#: admin/tags.php:33 msgid "Unspecified tag type" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:40 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:259 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:267 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:278 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:306 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:313 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:323 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:348 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:354 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:363 +#: admin/tags.php:40 reporting/reports_main.php:375 +#: reporting/reports_main.php:384 reporting/reports_main.php:396 +#: reporting/reports_main.php:427 reporting/reports_main.php:435 +#: reporting/reports_main.php:446 reporting/reports_main.php:474 +#: reporting/reports_main.php:481 reporting/reports_main.php:491 msgid "Account Tags" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:44 +#: admin/tags.php:44 msgid "Dimension Tags" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:57 +#: admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:73 +#: admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:78 +#: admin/tags.php:78 msgid "New tag has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:94 +#: admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:109 +#: admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:128 +#: admin/tags.php:128 msgid "Tag Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:128 +#: admin/tags.php:128 msgid "Tag Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:165 +#: admin/tags.php:165 msgid "Tag Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:166 +#: admin/tags.php:166 msgid "Tag Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:16 +#: admin/users.php:16 msgid "Users" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:31 +#: admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:72 +#: admin/users.php:72 msgid "The selected user has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:86 +#: admin/users.php:86 msgid "A new user has been added." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:97 +#: admin/users.php:100 +msgid "Cannot delete this user because entries are associated with this user." +msgstr "" + +#: admin/users.php:105 msgid "User has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 +#: admin/users.php:123 msgid "User login" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 -#: /var/www/fa2.3/devel/../admin/users.php:198 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 +#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40 msgid "Full Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 +#: admin/users.php:123 includes/ui/contacts_view.inc:40 +#: inventory/manage/locations.php:155 reporting/rep106.php:94 +#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99 +#: sales/inquiry/customer_branches_list.php:49 msgid "Phone" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81 +#: admin/users.php:124 sales/manage/customer_branches.php:290 +#: sales/view/view_sales_order.php:96 msgid "E-mail" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 +#: admin/users.php:124 msgid "Last Visit" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 +#: admin/users.php:124 msgid "Access Level" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:184 +#: admin/users.php:193 msgid "User Login:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:195 +#: admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:200 +#: admin/users.php:209 msgid "Telephone No.:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:204 +#: admin/users.php:213 msgid "Access Level:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:208 +#: admin/users.php:217 msgid "User's POS" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:213 +#: admin/users.php:222 msgid "Use popup window for reports:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27 +#: admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116 +#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 +#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213 +#: purchasing/inquiry/po_search_completed.php:43 +#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97 +#: sales/inquiry/sales_deliveries_view.php:148 +#: sales/inquiry/sales_orders_view.php:102 msgid "Print" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67 +#: admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79 +#: admin/view_print_transaction.php:79 admin/void_transaction.php:165 msgid "from #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81 +#: admin/view_print_transaction.php:81 admin/void_transaction.php:167 msgid "to #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238 +#: admin/view_print_transaction.php:83 admin/void_transaction.php:169 +#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40 +#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 +#: manufacturing/search_work_orders.php:84 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: purchasing/inquiry/po_search_completed.php:99 +#: purchasing/inquiry/po_search.php:78 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:147 +#: purchasing/inquiry/suppliers_list.php:42 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_branches_list.php:38 +#: sales/inquiry/customer_inquiry.php:164 sales/inquiry/customers_list.php:42 +#: sales/inquiry/sales_deliveries_view.php:116 +#: sales/inquiry/sales_orders_view.php:236 msgid "Search" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96 +#: admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102 +#: admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:161 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366 -msgid "Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:162 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216 +#: admin/view_print_transaction.php:128 admin/void_transaction.php:182 +#: dimensions/inquiry/search_dimensions.php:128 +#: dimensions/view/view_dimension.php:55 gl/accruals.php:104 +#: gl/accruals.php:211 gl/bank_account_reconcile.php:233 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52 +#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68 +#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109 +#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 +#: manufacturing/search_work_orders.php:164 +#: manufacturing/work_order_entry.php:399 +#: manufacturing/work_order_entry.php:405 +#: manufacturing/view/wo_costs_view.php:60 +#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140 +#: purchasing/inquiry/supplier_allocation_inquiry.php:141 +#: purchasing/inquiry/supplier_inquiry.php:178 +#: purchasing/allocations/supplier_allocation_main.php:97 +#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107 +#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87 +#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116 +#: reporting/rep710.php:77 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245 +#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366 +#: sales/customer_invoice.php:485 +#: sales/allocations/customer_allocation_main.php:95 +#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109 +#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_inquiry.php:197 msgid "Date" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:163 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51 +#: admin/view_print_transaction.php:130 admin/void_transaction.php:183 +#: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:29 +#: admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:119 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:164 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20 +#: admin/void_transaction.php:125 admin/void_transaction.php:184 +#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152 +#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20 +#: includes/ui/ui_lists.inc.orig:20 inventory/inquiry/stock_list.php:66 +#: inventory/inquiry/stock_list.php:69 +#: purchasing/inquiry/suppliers_list.php:65 +#: purchasing/inquiry/suppliers_list.php:68 +#: sales/inquiry/customer_branches_list.php:60 +#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:147 +#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90 +#: includes/ui/class.reflines_crud.inc:93 msgid "Transaction Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:183 +#: admin/void_transaction.php:203 msgid "Transaction #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:185 +#: admin/void_transaction.php:205 msgid "Voiding Date:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:187 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449 -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:291 +#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273 +#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53 +#: gl/manage/revaluate_currencies.php:96 +#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344 +#: manufacturing/work_order_add_finished.php:196 +#: manufacturing/work_order_costs.php:147 +#: manufacturing/work_order_entry.php:429 +#: manufacturing/work_order_release.php:102 +#: purchasing/includes/ui/invoice_ui.inc:193 +#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486 +#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 +#: sales/customer_payments.php:378 msgid "Memo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:192 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:201 +#: admin/void_transaction.php:212 admin/void_transaction.php:221 msgid "Void Transaction" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:197 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:276 +#: admin/void_transaction.php:217 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:205 +#: admin/void_transaction.php:225 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:207 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560 +#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:221 +#: admin/void_transaction.php:241 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:227 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335 +#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159 +#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235 +#: gl/gl_journal.php:256 gl/manage/close_period.php:34 +#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51 +#: manufacturing/work_order_add_finished.php:89 +#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 +#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90 +#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 +#: sales/manage/recurrent_invoices.php:66 +#: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:233 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:114 -#: /var/www/fa2.3/devel/../inventory/transfers.php:111 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:100 -msgid "The entered date is not in fiscal year." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/void_transaction.php:240 +#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165 +#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262 +#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123 +#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95 +#: manufacturing/work_order_costs.php:86 +#: manufacturing/work_order_entry.php:151 +#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351 +#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186 +#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200 +#: sales/create_recurrent_invoices.php:87 +#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157 +#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 +#: sales/customer_invoice.php:302 sales/customer_payments.php:157 +#: sales/sales_order_entry.php:378 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." +msgstr "" + +#: admin/void_transaction.php:260 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:257 +#: admin/void_transaction.php:277 msgid "The selected transaction has already been voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:270 +#: admin/void_transaction.php:290 msgid "Selected transaction has been voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115 +#: admin/db/attachments_db.inc:67 +msgid "Attached File:" +msgstr "" + +#: admin/db/fiscalyears_db.inc:137 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139 -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141 +#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168 +#: admin/db/fiscalyears_db.inc:169 msgid "Closing Year" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187 -#: /var/www/fa2.3/devel/../reporting/rep101.php:175 -#: /var/www/fa2.3/devel/../reporting/rep201.php:167 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 +#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187 +#: reporting/rep201.php:162 reporting/rep706.php:185 msgid "Open Balance" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161 +#: admin/db/maintenance_db.inc:154 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169 +#: admin/db/maintenance_db.inc:162 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187 +#: admin/db/maintenance_db.inc:181 msgid "Cannot update system extensions list." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205 +#: admin/db/maintenance_db.inc:199 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239 +#: admin/db/maintenance_db.inc:235 msgid "Cannot open the languages file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246 +#: admin/db/maintenance_db.inc:242 msgid "Cannot write to the language file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256 +#: admin/db/maintenance_db.inc:253 msgid "The language files folder " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421 +#: admin/db/maintenance_db.inc:402 +msgid "" +"This is new format backup file which cannot be restored on database not " +"migrated to utf8." +msgstr "" + +#: admin/db/maintenance_db.inc:486 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196 +#: admin/db/users_db.inc:207 msgid "user online" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196 +#: admin/db/users_db.inc:207 msgid "users online" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208 +#: admin/db/voiding_db.inc:23 +msgid "This transaction was already voided before." +msgstr "" + +#: admin/db/voiding_db.inc:30 +#, php-format +msgid "" +"This transaction cannot be voided because it is part of Work Order %s costs." +msgstr "" + +#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46 +msgid "" +"This transaction cannot be voided because the operation would decrease " +"account balance below allowed limit in some point of account history." +msgstr "" + +#: admin/db/voiding_db.inc:49 +msgid "This invoice cannot be voided because it was already credited." +msgstr "" + +#: admin/db/voiding_db.inc:58 +msgid "This delivery cannot be voided because it was already invoiced." +msgstr "" + +#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119 +#: admin/db/voiding_db.inc:122 +msgid "This transaction type cannot be voided." +msgstr "" + +#: admin/db/voiding_db.inc:81 +msgid "This GRN cannot be voided because it was already invoiced." +msgstr "" + +#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 +msgid "Error encountered when voiding transaction." +msgstr "" + +#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 +#, php-format +msgid "" +"Selected document cannot be voided because related Work Order %s is already " +"closed." +msgstr "" + +#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250 msgid "Voided." msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:16 +#: applications/customers.php:16 msgid "&Sales" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:18 -#: /var/www/fa2.3/devel/../applications/dimensions.php:21 -#: /var/www/fa2.3/devel/../applications/generalledger.php:18 -#: /var/www/fa2.3/devel/../applications/inventory.php:18 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:18 -#: /var/www/fa2.3/devel/../applications/suppliers.php:18 +#: applications/customers.php:18 applications/dimensions.php:21 +#: applications/fixed_assets.php:18 applications/generalledger.php:18 +#: applications/inventory.php:18 applications/manufacturing.php:18 +#: applications/suppliers.php:18 msgid "Transactions" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:19 +#: applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:21 +#: applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:23 +#: applications/customers.php:23 msgid "Direct &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:25 -#: /var/www/fa2.3/devel/../applications/suppliers.php:25 +#: applications/customers.php:25 msgid "Direct &Invoice" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:28 +#: applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:30 +#: applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:33 +#: applications/customers.php:33 msgid "&Template Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:35 +#: applications/customers.php:35 msgid "&Template Invoice" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:37 +#: applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:40 +#: applications/customers.php:40 msgid "Customer &Payments" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:42 +#: applications/customers.php:42 +msgid "Invoice &Prepaid Orders" +msgstr "" + +#: applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:44 +#: applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:47 -#: /var/www/fa2.3/devel/../applications/dimensions.php:27 -#: /var/www/fa2.3/devel/../applications/generalledger.php:32 -#: /var/www/fa2.3/devel/../applications/inventory.php:24 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:24 -#: /var/www/fa2.3/devel/../applications/suppliers.php:38 +#: applications/customers.php:49 applications/dimensions.php:27 +#: applications/fixed_assets.php:33 applications/generalledger.php:34 +#: applications/inventory.php:24 applications/manufacturing.php:24 +#: applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:48 +#: applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:50 +#: applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:52 +#: applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:55 +#: applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:58 +#: applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:61 -#: /var/www/fa2.3/devel/../applications/dimensions.php:34 -#: /var/www/fa2.3/devel/../applications/generalledger.php:53 -#: /var/www/fa2.3/devel/../applications/inventory.php:32 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:34 -#: /var/www/fa2.3/devel/../applications/setup.php:54 -#: /var/www/fa2.3/devel/../applications/suppliers.php:50 +#: applications/customers.php:62 applications/dimensions.php:34 +#: applications/fixed_assets.php:43 applications/generalledger.php:55 +#: applications/inventory.php:32 applications/manufacturing.php:34 +#: applications/setup.php:54 applications/suppliers.php:49 msgid "Maintenance" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:62 +#: applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:64 +#: applications/customers.php:65 msgid "Customer &Branches" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:66 +#: applications/customers.php:67 msgid "Sales &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:68 +#: applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:70 +#: applications/customers.php:71 msgid "Sales T&ypes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:72 +#: applications/customers.php:73 msgid "Sales &Persons" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:74 +#: applications/customers.php:75 msgid "Sales &Areas" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:76 +#: applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:17 +#: applications/dimensions.php:17 msgid "&Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:22 +#: applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:24 +#: applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:28 +#: applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:31 +#: applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:35 +#: applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:16 -msgid "&Banking and General Ledger" +#: applications/fixed_assets.php:16 +msgid "&Fixed Assets" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:19 -msgid "&Payments" +#: applications/fixed_assets.php:19 +msgid "Fixed Assets &Purchase" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:21 -msgid "&Deposits" +#: applications/fixed_assets.php:21 +msgid "Fixed Assets Location &Transfers" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:23 -msgid "Bank Account &Transfers" +#: applications/fixed_assets.php:23 +msgid "Fixed Assets &Disposal" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:25 -msgid "&Journal Entry" +#: applications/fixed_assets.php:25 +msgid "Fixed Assets &Sale" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:27 -msgid "&Budget Entry" +#: applications/fixed_assets.php:27 +msgid "Process &Depreciation" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:29 -msgid "&Reconcile Bank Account" +#: applications/fixed_assets.php:34 +msgid "Fixed Assets &Movements" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:33 -msgid "&Journal Inquiry" +#: applications/fixed_assets.php:36 +msgid "Fixed Assets In&quiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:35 -msgid "GL &Inquiry" +#: applications/fixed_assets.php:40 +msgid "Fixed Assets &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:37 -msgid "Bank Account &Inquiry" +#: applications/fixed_assets.php:45 +msgid "Fixed &Assets" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:39 -msgid "Ta&x Inquiry" +#: applications/fixed_assets.php:47 +msgid "Fixed Assets &Locations" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:42 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:283 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:328 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:368 +#: applications/fixed_assets.php:49 +msgid "Fixed Assets &Categories" +msgstr "" + +#: applications/fixed_assets.php:51 +msgid "Fixed Assets Cl&asses" +msgstr "" + +#: applications/generalledger.php:16 +msgid "&Banking and General Ledger" +msgstr "" + +#: applications/generalledger.php:19 +msgid "&Payments" +msgstr "" + +#: applications/generalledger.php:21 +msgid "&Deposits" +msgstr "" + +#: applications/generalledger.php:23 +msgid "Bank Account &Transfers" +msgstr "" + +#: applications/generalledger.php:25 +msgid "&Journal Entry" +msgstr "" + +#: applications/generalledger.php:27 +msgid "&Budget Entry" +msgstr "" + +#: applications/generalledger.php:29 +msgid "&Reconcile Bank Account" +msgstr "" + +#: applications/generalledger.php:31 +msgid "Revenue / &Costs Accruals" +msgstr "" + +#: applications/generalledger.php:35 +msgid "&Journal Inquiry" +msgstr "" + +#: applications/generalledger.php:37 +msgid "GL &Inquiry" +msgstr "" + +#: applications/generalledger.php:39 +msgid "Bank Account &Inquiry" +msgstr "" + +#: applications/generalledger.php:41 +msgid "Ta&x Inquiry" +msgstr "" + +#: applications/generalledger.php:44 reporting/reports_main.php:402 +#: reporting/reports_main.php:452 reporting/reports_main.php:497 msgid "Trial &Balance" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:44 +#: applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:46 +#: applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:48 +#: applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:50 +#: applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:54 +#: applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:56 +#: applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:58 +#: applications/generalledger.php:60 msgid "Account &Tags" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:61 +#: applications/generalledger.php:63 msgid "&Currencies" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:63 +#: applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:66 +#: applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:68 +#: applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:70 +#: applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:73 +#: applications/generalledger.php:74 +msgid "&Closing GL Transactions" +msgstr "" + +#: applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:16 +#: applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:19 +#: applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:21 +#: applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:25 +#: applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:27 +#: applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:29 +#: applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:33 +#: applications/inventory.php:33 msgid "&Items" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:35 +#: applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:37 +#: applications/inventory.php:37 msgid "Sales &Kits" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:39 +#: applications/inventory.php:39 msgid "Item &Categories" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:41 +#: applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: /var/www/fa2.3/devel/../applications/inventory.php:45 +#: applications/inventory.php:43 msgid "&Units of Measure" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:47 +#: applications/inventory.php:45 inventory/manage/items.php:593 msgid "&Reorder Levels" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:50 +#: applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:51 +#: applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:53 +#: applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:55 +#: applications/inventory.php:53 inventory/manage/items.php:592 msgid "Standard &Costs" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:16 +#: applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:19 +#: applications/manufacturing.php:19 sales/sales_order_entry.php:136 msgid "Work &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:21 +#: applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:25 -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:27 +#: applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:29 +#: applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:31 +#: applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:35 +#: applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:37 +#: applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:16 +#: applications/setup.php:16 msgid "S&etup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:19 +#: applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:21 +#: applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:23 +#: applications/setup.php:23 msgid "&Access Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:25 +#: applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:27 -msgid "&Forms Setup" +#: applications/setup.php:27 +msgid "Transaction &References" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:29 +#: applications/setup.php:29 msgid "&Taxes" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:31 +#: applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:33 +#: applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:35 +#: applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:37 +#: applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:39 +#: applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:43 +#: applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:45 +#: applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:47 +#: applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:49 +#: applications/setup.php:49 msgid "&Printers" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:51 +#: applications/setup.php:51 msgid "Contact &Categories" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:55 +#: applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:57 +#: applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:59 +#: applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:61 +#: applications/setup.php:61 msgid "System &Diagnostics" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:64 +#: applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:66 +#: applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:68 +#: applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:70 +#: applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:72 +#: applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:74 +#: applications/setup.php:74 +msgid "Install/Activate &Chart of Accounts" +msgstr "" + +#: applications/setup.php:76 msgid "Software &Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:16 +#: applications/suppliers.php:16 msgid "&Purchases" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:19 +#: applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:21 +#: applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:23 +#: applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:28 +#: applications/suppliers.php:25 +msgid "Direct Supplier &Invoice" +msgstr "" + +#: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:31 +#: applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:33 +#: applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:35 +#: applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:39 +#: applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:41 +#: applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:44 +#: applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:47 +#: applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:51 +#: applications/suppliers.php:50 msgid "&Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27 +#: dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47 +#: dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58 +#: dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68 +#: dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78 +#: dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88 +#: dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98 +#: dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100 +#: dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116 -msgid "The dimension reference must be entered." -msgstr "" - -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:101 -#: /var/www/fa2.3/devel/../inventory/transfers.php:99 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:112 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404 -msgid "The entered reference is already in use." -msgstr "" - -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131 +#: dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232 +#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 +#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145 +#: dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190 +#: dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234 +#: dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268 +#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:31 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:64 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:72 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:122 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:185 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:193 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:225 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:236 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:247 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:263 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:273 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:284 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:296 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:310 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:319 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:329 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:340 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:352 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:360 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:369 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:377 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:383 +#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36 +#: reporting/reports_main.php:66 reporting/reports_main.php:82 +#: reporting/reports_main.php:91 reporting/reports_main.php:153 +#: reporting/reports_main.php:235 reporting/reports_main.php:245 +#: reporting/reports_main.php:251 reporting/reports_main.php:261 +#: reporting/reports_main.php:269 reporting/reports_main.php:277 +#: reporting/reports_main.php:332 reporting/reports_main.php:340 +#: reporting/reports_main.php:352 reporting/reports_main.php:362 +#: reporting/reports_main.php:380 reporting/reports_main.php:391 +#: reporting/reports_main.php:403 reporting/reports_main.php:416 +#: reporting/reports_main.php:432 reporting/reports_main.php:442 +#: reporting/reports_main.php:453 reporting/reports_main.php:465 +#: reporting/reports_main.php:479 reporting/reports_main.php:488 +#: reporting/reports_main.php:498 reporting/reports_main.php:507 +#: reporting/reports_main.php:514 msgid "Start Date" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418 +#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400 msgid "Date Required By" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281 +#: dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288 +#: dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293 +#: dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383 +#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296 +#: includes/ui/simple_crud_class.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:421 +#: purchasing/includes/ui/invoice_ui.inc:423 msgid "Add" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24 +#: dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28 +#: dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:138 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep705.php:234 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104 +#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:215 +#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 +#: includes/dashboard.inc:606 includes/sysnames.inc:179 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110 +#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep708.php:192 msgid "Account" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -#: /var/www/fa2.3/devel/../reporting/rep708.php:80 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223 +#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103 +#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:144 +#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:154 msgid "Debit" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:59 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -#: /var/www/fa2.3/devel/../reporting/rep708.php:80 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224 +#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103 +#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109 +#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:145 +#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep708.php:192 reporting/rep708.php:193 +#: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Credit" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: /var/www/fa2.3/devel/../reporting/rep203.php:92 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152 +#: dimensions/includes/dimensions_ui.inc:45 +#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:219 +#: includes/dashboard.inc:606 +#: purchasing/inquiry/supplier_allocation_inquiry.php:147 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:136 +#: reporting/rep201.php:111 reporting/rep203.php:89 reporting/rep204.php:84 +#: reporting/rep307.php:114 reporting/rep601.php:80 reporting/rep602.php:81 +#: reporting/rep701.php:110 reporting/rep704.php:83 reporting/rep704.php:86 +#: reporting/rep704.php:89 reporting/rep708.php:185 +#: sales/inquiry/customer_allocation_inquiry.php:157 +#: sales/inquiry/customer_inquiry.php:203 +#: sales/inquiry/customer_inquiry.php:216 msgid "Balance" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29 +#: dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34 +#: dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:258 +#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117 +#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 +#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51 +#: includes/ui/contacts_view.inc:91 +#: inventory/includes/item_adjustments_ui.inc:39 +#: inventory/includes/stock_transfers_ui.inc:42 +#: manufacturing/search_work_orders.php:68 +#: manufacturing/work_order_add_finished.php:185 +#: manufacturing/work_order_costs.php:134 +#: manufacturing/work_order_entry.php:357 +#: manufacturing/work_order_entry.php:365 +#: manufacturing/includes/work_order_issue_ui.inc:161 +#: purchasing/includes/ui/invoice_ui.inc:116 +#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 +#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347 msgid "Reference:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875 -#: /var/www/fa2.3/devel/../reporting/rep101.php:112 -#: /var/www/fa2.3/devel/../reporting/rep102.php:88 -#: /var/www/fa2.3/devel/../reporting/rep104.php:95 -#: /var/www/fa2.3/devel/../reporting/rep104.php:99 -#: /var/www/fa2.3/devel/../reporting/rep105.php:93 -#: /var/www/fa2.3/devel/../reporting/rep105.php:97 -#: /var/www/fa2.3/devel/../reporting/rep201.php:100 -#: /var/www/fa2.3/devel/../reporting/rep202.php:90 -#: /var/www/fa2.3/devel/../reporting/rep203.php:72 -#: /var/www/fa2.3/devel/../reporting/rep204.php:75 -#: /var/www/fa2.3/devel/../reporting/rep301.php:85 -#: /var/www/fa2.3/devel/../reporting/rep301.php:92 -#: /var/www/fa2.3/devel/../reporting/rep302.php:103 -#: /var/www/fa2.3/devel/../reporting/rep302.php:110 -#: /var/www/fa2.3/devel/../reporting/rep303.php:83 -#: /var/www/fa2.3/devel/../reporting/rep303.php:90 -#: /var/www/fa2.3/devel/../reporting/rep304.php:96 -#: /var/www/fa2.3/devel/../reporting/rep304.php:103 -#: /var/www/fa2.3/devel/../reporting/rep304.php:108 -#: /var/www/fa2.3/devel/../reporting/rep702.php:59 -#: /var/www/fa2.3/devel/../reporting/rep710.php:84 -#: /var/www/fa2.3/devel/../reporting/rep710.php:85 +#: dimensions/inquiry/search_dimensions.php:74 +#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2118 +#: includes/ui/ui_lists.inc.orig:2115 reporting/rep101.php:114 +#: reporting/rep102.php:92 reporting/rep104.php:95 reporting/rep104.php:99 +#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:89 +#: reporting/rep202.php:98 reporting/rep203.php:69 reporting/rep204.php:77 +#: reporting/rep301.php:151 reporting/rep301.php:158 reporting/rep302.php:103 +#: reporting/rep302.php:110 reporting/rep303.php:95 reporting/rep303.php:102 +#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119 +#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 +#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108 +#: reporting/rep308.php:212 reporting/rep308.php:217 reporting/rep309.php:93 +#: reporting/rep402.php:87 reporting/rep402.php:95 reporting/rep451.php:67 +#: reporting/rep451.php:74 reporting/rep702.php:61 reporting/rep710.php:86 +#: reporting/rep710.php:87 msgid "All" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46 +#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50 +#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 +#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 +#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 +#: purchasing/inquiry/supplier_allocation_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:143 +#: sales/inquiry/customer_inquiry.php:160 msgid "From:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47 +#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51 +#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 +#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 +#: purchasing/inquiry/supplier_allocation_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php:144 +#: sales/inquiry/customer_inquiry.php:161 msgid "To:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71 +#: dimensions/inquiry/search_dimensions.php:78 +#: manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74 +#: dimensions/inquiry/search_dimensions.php:82 +#: manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590 +#: dimensions/inquiry/search_dimensions.php:129 +#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: purchasing/includes/ui/invoice_ui.inc:135 +#: purchasing/view/view_supp_credit.php:48 +#: purchasing/view/view_supp_invoice.php:52 +#: purchasing/inquiry/supplier_allocation_inquiry.php:142 +#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:132 +#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87 +#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 +#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207 +#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 +#: sales/view/view_invoice.php:96 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_inquiry.php:198 +#: sales/includes/ui/sales_order_ui.inc:588 msgid "Due Date" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143 +#: dimensions/inquiry/search_dimensions.php:140 msgid "Marked dimensions are overdue." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20 +#: dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48 +#: dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72 +#: dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229 +#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82 +#: purchasing/inquiry/po_search.php:64 +#: sales/inquiry/customer_allocation_inquiry.php:44 +#: sales/inquiry/sales_deliveries_view.php:102 +#: sales/inquiry/sales_orders_view.php:217 msgid "from:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230 +#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83 +#: purchasing/inquiry/po_search.php:65 +#: sales/inquiry/customer_allocation_inquiry.php:45 +#: sales/inquiry/sales_deliveries_view.php:103 +#: sales/inquiry/sales_orders_view.php:218 msgid "to:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63 +#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130 +#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85 +#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188 +#: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" -msgstr "" - -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100 -#: /var/www/fa2.3/devel/../reporting/rep101.php:237 -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 -#: /var/www/fa2.3/devel/../reporting/rep106.php:120 -#: /var/www/fa2.3/devel/../reporting/rep106.php:168 -#: /var/www/fa2.3/devel/../reporting/rep201.php:221 -#: /var/www/fa2.3/devel/../reporting/rep203.php:92 -#: /var/www/fa2.3/devel/../reporting/rep203.php:167 -#: /var/www/fa2.3/devel/../reporting/rep204.php:109 -#: /var/www/fa2.3/devel/../reporting/rep204.php:137 -#: /var/www/fa2.3/devel/../reporting/rep301.php:124 -#: /var/www/fa2.3/devel/../reporting/rep301.php:158 -#: /var/www/fa2.3/devel/../reporting/rep304.php:144 -#: /var/www/fa2.3/devel/../reporting/rep304.php:186 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -#: /var/www/fa2.3/devel/../reporting/rep305.php:96 -#: /var/www/fa2.3/devel/../reporting/rep305.php:127 -#: /var/www/fa2.3/devel/../reporting/rep705.php:152 -#: /var/www/fa2.3/devel/../reporting/rep705.php:309 -#: /var/www/fa2.3/devel/../reporting/rep706.php:106 -#: /var/www/fa2.3/devel/../reporting/rep706.php:249 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -#: /var/www/fa2.3/devel/../reporting/rep707.php:115 -#: /var/www/fa2.3/devel/../reporting/rep707.php:291 -#: /var/www/fa2.3/devel/../reporting/rep708.php:181 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Total" +#: gl/accruals.php:30 includes/access_levels.inc:266 +msgid "Revenue / Cost Accruals" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123 -msgid "As at:" +#: gl/accruals.php:54 +msgid "The amount can not be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281 -#: /var/www/fa2.3/devel/../reporting/rep705.php:319 -#: /var/www/fa2.3/devel/../reporting/rep706.php:272 -#: /var/www/fa2.3/devel/../reporting/rep706.php:297 -#: /var/www/fa2.3/devel/../reporting/rep707.php:303 -#: /var/www/fa2.3/devel/../reporting/rep707.php:309 -msgid "Calculated Return" +#: gl/accruals.php:60 +msgid "The periods must be greater than 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:94 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid "Liabilities" +#: gl/accruals.php:81 +msgid "" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid " and " +#: gl/accruals.php:96 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 +#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71 +#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127 +#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79 +#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134 +#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:58 +#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184 +#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 +#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 +#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103 +#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134 +#: includes/dashboard.inc:336 includes/sysnames.inc:43 +#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 inventory/manage/items.php:458 +#: inventory/manage/items.php:460 purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147 +#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98 +#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248 +#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196 +#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220 +#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203 +#: reporting/rep708.php:210 reporting/reports_main.php:366 +#: reporting/reports_main.php:367 reporting/reports_main.php:373 +#: reporting/reports_main.php:374 reporting/reports_main.php:382 +#: reporting/reports_main.php:383 reporting/reports_main.php:394 +#: reporting/reports_main.php:395 reporting/reports_main.php:407 +#: reporting/reports_main.php:408 reporting/reports_main.php:420 +#: reporting/reports_main.php:426 reporting/reports_main.php:434 +#: reporting/reports_main.php:445 reporting/reports_main.php:457 +#: sales/customer_delivery.php:383 sales/customer_delivery.php:391 +#: sales/customer_invoice.php:457 sales/customer_invoice.php:494 +#: sales/manage/customers.php:275 sales/manage/customers.php:277 +#: sales/includes/ui/sales_credit_ui.inc:128 +#: sales/includes/ui/sales_credit_ui.inc:133 +#: sales/includes/ui/sales_order_ui.inc:441 +#: sales/includes/ui/sales_order_ui.inc:446 +msgid "Dimension" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid "Equities" +#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272 +#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107 +#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96 +#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302 +#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106 +#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286 +#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146 +#: inventory/includes/item_adjustments_ui.inc:214 +#: inventory/includes/stock_transfers_ui.inc:174 +#: manufacturing/view/wo_costs_view.php:61 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 +#: sales/includes/ui/sales_credit_ui.inc:334 +msgid "Memo" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28 -#: /var/www/fa2.3/devel/../reporting/rep601.php:69 -msgid "Bank Statement" +#: gl/accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:39 -msgid "There are no bank accounts defined in the system." +#: gl/accruals.php:184 +msgid "Showing GL Transactions." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69 -msgid "Account:" +#: gl/accruals.php:196 +msgid "Weekly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -msgid "Person/Item" +#: gl/accruals.php:197 +msgid "Bi-weekly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161 -#: /var/www/fa2.3/devel/../reporting/rep601.php:99 -#: /var/www/fa2.3/devel/../reporting/rep704.php:137 -msgid "Opening Balance" +#: gl/accruals.php:199 +msgid "Quarterly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145 -#: /var/www/fa2.3/devel/../reporting/rep601.php:150 -#: /var/www/fa2.3/devel/../reporting/rep704.php:185 -#: /var/www/fa2.3/devel/../reporting/rep708.php:190 -msgid "Ending Balance" +#: gl/accruals.php:211 +msgid "First date of Accruals" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30 -msgid "General Ledger Inquiry" +#: gl/accruals.php:213 +msgid "Accrued Balance Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:43 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:139 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:352 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:354 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126 -#: /var/www/fa2.3/devel/../reporting/rep501.php:90 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:92 -#: /var/www/fa2.3/devel/../reporting/rep704.php:94 -#: /var/www/fa2.3/devel/../reporting/rep704.php:102 -#: /var/www/fa2.3/devel/../reporting/rep705.php:245 -#: /var/www/fa2.3/devel/../reporting/rep705.php:247 -#: /var/www/fa2.3/devel/../reporting/rep705.php:258 -#: /var/www/fa2.3/devel/../reporting/rep706.php:190 -#: /var/www/fa2.3/devel/../reporting/rep706.php:192 -#: /var/www/fa2.3/devel/../reporting/rep706.php:200 -#: /var/www/fa2.3/devel/../reporting/rep707.php:214 -#: /var/www/fa2.3/devel/../reporting/rep707.php:216 -#: /var/www/fa2.3/devel/../reporting/rep707.php:224 -#: /var/www/fa2.3/devel/../reporting/rep708.php:88 -#: /var/www/fa2.3/devel/../reporting/rep708.php:90 -#: /var/www/fa2.3/devel/../reporting/rep708.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:251 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:252 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:257 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:258 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:265 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:266 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:276 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:277 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:288 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:289 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:300 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:305 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:312 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:322 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:333 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:234 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:236 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447 -msgid "Dimension" +#: gl/accruals.php:216 +msgid "Revenue / Cost Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82 -msgid "Amount min:" +#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 +#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 +#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 +#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: includes/dashboard.inc:189 includes/dashboard.inc:226 +#: includes/dashboard.inc:294 includes/dashboard.inc:336 +#: includes/dashboard.inc:448 includes/sysnames.inc:138 +#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1367 +#: includes/ui/ui_lists.inc.orig:1364 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 +#: purchasing/view/view_supp_payment.php:60 +#: purchasing/view/view_supp_payment.php:72 +#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:242 +#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197 +#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 +#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308 +#: reporting/rep707.php:328 reporting/rep710.php:78 +#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:202 +msgid "Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83 -msgid "Amount max:" +#: gl/accruals.php:224 +msgid "Search Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336 -msgid "Memo" +#: gl/accruals.php:226 +msgid "Frequency" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219 -msgid "" -"No general ledger transactions have been created for the specified criteria." +#: gl/accruals.php:228 +msgid "Periods" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27 -#: /var/www/fa2.3/devel/../reporting/rep708.php:106 -msgid "Trial Balance" +#: gl/accruals.php:232 +msgid "Show GL Rows" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46 -msgid "No zero values" +#: gl/accruals.php:233 +msgid "Process Accruals" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:287 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:332 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:372 -msgid "Only balances" +#: gl/accruals.php:234 +msgid "Are you sure you want to post accruals?" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 -#: /var/www/fa2.3/devel/../reporting/rep705.php:234 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -msgid "Account Name" +#: gl/bank_account_reconcile.php:32 +msgid "Reconcile Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -msgid "Brought Forward" +#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49 +#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42 +#: sales/customer_payments.php:38 +msgid "There are no bank accounts defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -msgid "This Period" +#: gl/bank_account_reconcile.php:38 +msgid "Invalid reconcile date format" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" +#: gl/bank_account_reconcile.php:55 +msgid "Reconcile this transaction" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" +#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48 +#: gl/inquiry/gl_account_inquiry.php:70 +msgid "Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: gl/bank_account_reconcile.php:165 +msgid "Bank Statement:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300 +msgid "New" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122 -msgid "Trans #" +#: gl/bank_account_reconcile.php:195 +msgid "Reconcile Date" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:106 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69 -#: /var/www/fa2.3/devel/../reporting/rep102.php:228 -#: /var/www/fa2.3/devel/../reporting/rep706.php:303 -#: /var/www/fa2.3/devel/../reporting/rep707.php:321 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44 -msgid "Amount" +#: gl/bank_account_reconcile.php:195 +msgid "Beginning
Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126 -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 -#: /var/www/fa2.3/devel/../reporting/rep710.php:85 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:386 -msgid "User" +#: gl/bank_account_reconcile.php:196 +msgid "Ending
Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" +#: gl/bank_account_reconcile.php:196 +msgid "Account
Total" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Accumulated" +#: gl/bank_account_reconcile.php:196 +msgid "Reconciled
Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:251 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Period Y-1" +#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205 +msgid "Difference" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:242 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Budget" +#: gl/bank_account_reconcile.php:200 +msgid "Date of bank statement to reconcile" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:275 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:321 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:362 -msgid "Compare to" +#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 +#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85 +#: reporting/rep704.php:88 +msgid "Person/Item" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217 -msgid "Group/Account Name" +#: gl/bank_account_reconcile.php:246 +msgid "Reconcile" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../reporting/rep101.php:136 -#: /var/www/fa2.3/devel/../reporting/rep105.php:116 -#: /var/www/fa2.3/devel/../reporting/rep106.php:90 -#: /var/www/fa2.3/devel/../reporting/rep201.php:124 -#: /var/www/fa2.3/devel/../reporting/rep304.php:121 -#: /var/www/fa2.3/devel/../reporting/rep305.php:77 -#: /var/www/fa2.3/devel/../reporting/rep601.php:82 -#: /var/www/fa2.3/devel/../reporting/rep702.php:57 -#: /var/www/fa2.3/devel/../reporting/rep704.php:90 -#: /var/www/fa2.3/devel/../reporting/rep704.php:100 -#: /var/www/fa2.3/devel/../reporting/rep704.php:108 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep706.php:189 -#: /var/www/fa2.3/devel/../reporting/rep706.php:199 -#: /var/www/fa2.3/devel/../reporting/rep706.php:207 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep707.php:213 -#: /var/www/fa2.3/devel/../reporting/rep707.php:223 -#: /var/www/fa2.3/devel/../reporting/rep707.php:231 -#: /var/www/fa2.3/devel/../reporting/rep708.php:87 -#: /var/www/fa2.3/devel/../reporting/rep708.php:96 -#: /var/www/fa2.3/devel/../reporting/rep708.php:103 -#: /var/www/fa2.3/devel/../reporting/rep709.php:102 -#: /var/www/fa2.3/devel/../reporting/rep710.php:83 -msgid "Period" +#: gl/bank_transfer.php:30 +msgid "Modify Bank Account Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -msgid "Achieved %" +#: gl/bank_transfer.php:32 +msgid "Bank Account Transfer Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" +#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35 +msgid "Transfer has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Outputs" +#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37 +msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Inputs" +#: gl/bank_transfer.php:50 +msgid "Enter &Another Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100 -msgid "Charged on sales" +#: gl/bank_transfer.php:104 +msgid "From Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Output Tax" +#: gl/bank_transfer.php:108 +msgid "To Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106 -msgid "Paid on purchases" +#: gl/bank_transfer.php:115 +msgid "Transfer Date:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Input Tax" +#: gl/bank_transfer.php:126 gl/bank_transfer.php:133 +#: sales/customer_payments.php:376 +msgid "Amount:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112 -msgid "Net payable or collectible" +#: gl/bank_transfer.php:127 gl/bank_transfer.php:134 +#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362 +msgid "Bank Charge:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119 -#: /var/www/fa2.3/devel/../reporting/rep709.php:199 -msgid "Total payable or refund" +#: gl/bank_transfer.php:129 +msgid "Incoming Amount:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:224 -msgid "Bank Accounts" +#: gl/bank_transfer.php:143 +msgid "Modify Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33 -msgid "The bank account name cannot be empty." +#: gl/bank_transfer.php:145 +msgid "Enter Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47 -msgid "Bank account has been updated" +#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250 +#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150 +msgid "The entered amount is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56 -msgid "New bank account has been added" +#: gl/bank_transfer.php:177 gl/gl_bank.php:226 +msgid "The total bank amount cannot be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72 +#: gl/bank_transfer.php:193 +#, php-format msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." +"This bank transfer change would result in exceeding authorized overdraft " +"limit (%s) of the account '%s'" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78 +#: gl/bank_transfer.php:198 +#, php-format msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +"This bank transfer change would result in exceeding authorized overdraft " +"limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83 -msgid "Selected bank account has been deleted" +#: gl/bank_transfer.php:210 +#, php-format +msgid "" +"This bank transfer would result in exceeding authorized overdraft limit of " +"the account (%s)" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64 -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107 -#: /var/www/fa2.3/devel/../reporting/rep101.php:138 -#: /var/www/fa2.3/devel/../reporting/rep102.php:123 -#: /var/www/fa2.3/devel/../reporting/rep102.php:128 -#: /var/www/fa2.3/devel/../reporting/rep104.php:114 -#: /var/www/fa2.3/devel/../reporting/rep201.php:126 -#: /var/www/fa2.3/devel/../reporting/rep202.php:126 -#: /var/www/fa2.3/devel/../reporting/rep203.php:99 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277 -msgid "Currency" +#: gl/bank_transfer.php:215 +#, php-format +msgid "" +"This bank transfer would result in exceeding authorized overdraft limit for " +"transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -msgid "GL Account" +#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158 +#: sales/customer_payments.php:181 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77 -msgid "Bank" +#: gl/bank_transfer.php:243 +msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -msgid "Number" +#: gl/bank_transfer.php:255 +msgid "The incomming bank amount cannot be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -msgid "Bank Address" +#: gl/gl_bank.php:34 +msgid "Bank Account Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -msgid "Dflt" +#: gl/gl_bank.php:37 +msgid "Bank Account Deposit Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159 -msgid "Bank Account Name:" +#: gl/gl_bank.php:40 +msgid "Modify Bank Account Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167 -msgid "Account Type:" +#: gl/gl_bank.php:43 +msgid "Modify Bank Deposit Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175 -msgid "Bank Account Currency:" +#: gl/gl_bank.php:77 +#, php-format +msgid "Payment %d has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178 -msgid "Default currency account:" +#: gl/gl_bank.php:79 gl/gl_bank.php:97 +msgid "&View the GL Postings for this Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183 -msgid "Bank Account GL Code:" +#: gl/gl_bank.php:81 gl/gl_bank.php:99 +msgid "Enter Another &Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185 -msgid "Bank Name:" +#: gl/gl_bank.php:83 gl/gl_bank.php:101 +msgid "Enter A &Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186 -msgid "Bank Account Number:" +#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65 +#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 +#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82 +#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77 +#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72 +#: sales/sales_order_entry.php:250 +msgid "Add an Attachment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187 -msgid "Bank Address:" +#: gl/gl_bank.php:95 +#, php-format +msgid "Payment %d has been modified" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16 -#: /var/www/fa2.3/devel/../includes/access_levels.inc:223 -msgid "Currencies" +#: gl/gl_bank.php:111 +#, php-format +msgid "Deposit %d has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29 -msgid "The currency abbreviation must be entered." +#: gl/gl_bank.php:113 +msgid "View the GL Postings for this Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35 -msgid "The currency name must be entered." +#: gl/gl_bank.php:115 +msgid "Enter Another Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41 -msgid "The currency symbol must be entered." +#: gl/gl_bank.php:117 +msgid "Enter A Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47 -msgid "The hundredths name must be entered." +#: gl/gl_bank.php:126 +#, php-format +msgid "Deposit %d has been modified" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69 -msgid "Selected currency settings has been updated" +#: gl/gl_bank.php:128 +msgid "&View the GL Postings for this Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76 -msgid "New currency has been added" +#: gl/gl_bank.php:130 +msgid "Enter Another &Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94 -msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." +#: gl/gl_bank.php:132 +msgid "Enter A &Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100 -msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." +#: gl/gl_bank.php:220 +msgid "You must enter at least one payment line." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106 -msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." +#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113 +#: gl/gl_bank.php:243 +#, php-format msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128 -msgid "Selected currency has been deleted" +#: gl/gl_bank.php:255 +msgid "The entered date for the payment is invalid." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Abbreviation" +#: gl/gl_bank.php:267 +msgid "You have to select customer and customer branch." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Symbol" +#: gl/gl_bank.php:271 +msgid "You have to select supplier." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Currency Name" +#: gl/gl_bank.php:279 +msgid "Settled amount have to be positive number." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Hundredths name" +#: gl/gl_bank.php:325 +msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Country" +#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Auto update" +#: gl/gl_bank.php:403 +msgid "Payment Items" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177 -msgid "The marked currency is the home currency which cannot be deleted." +#: gl/gl_bank.php:403 +msgid "Deposit Items" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208 -msgid "Currency Abbreviation:" +#: gl/gl_bank.php:411 +msgid "Process Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211 -msgid "Currency Symbol:" +#: gl/gl_bank.php:411 +msgid "Process Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212 -msgid "Currency Name:" +#: gl/gl_budget.php:18 +msgid "Budget Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213 -msgid "Hundredths Name:" +#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27 +msgid "" +"There are no account groups defined. Please define at least one account " +"group before entering accounts." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214 -msgid "Country:" +#: gl/gl_budget.php:45 +msgid "The Budget has been saved." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215 -msgid "Automatic exchange rate update:" +#: gl/gl_budget.php:47 +msgid "The Budget has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24 -msgid "Exchange Rates" +#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234 +#: gl/manage/gl_accounts.php:244 +msgid "Account Code:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." +#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143 +msgid "Get" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45 -msgid "The exchange rate for the date is already there." +#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 +#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140 +#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90 +#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111 +#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229 +#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86 +#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104 +#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193 +#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210 +#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235 +#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 +#: reporting/rep709.php:111 reporting/rep710.php:85 +msgid "Period" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133 -msgid "Date to Use From:" +#: gl/gl_budget.php:90 +msgid "Dim. incl." +msgstr "" + +#: gl/gl_budget.php:90 gl/gl_budget.php:92 +msgid "Last Year" +msgstr "" + +#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 +#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233 +#: gl/inquiry/gl_trial_balance.php:174 gl/inquiry/gl_trial_balance.php:251 +#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287 +#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136 +#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 +#: gl/includes/ui/gl_journal_ui.inc:169 includes/dashboard.inc:487 +#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:114 +#: manufacturing/includes/manufacturing_ui.inc:195 +#: purchasing/includes/ui/invoice_ui.inc:341 +#: purchasing/includes/ui/invoice_ui.inc:504 +#: purchasing/includes/ui/invoice_ui.inc:575 +#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 +#: purchasing/allocations/supplier_allocation_main.php:100 +#: reporting/rep101.php:255 reporting/rep106.php:90 reporting/rep106.php:125 +#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222 +#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 +#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240 +#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 +#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141 +#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212 +#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287 +#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152 +#: reporting/rep451.php:120 reporting/rep451.php:155 reporting/rep702.php:142 +#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106 +#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115 +#: reporting/rep707.php:299 reporting/rep708.php:253 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/allocations/customer_allocation_main.php:98 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109 +#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 +#: sales/view/view_sales_order.php:220 +#: sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Total" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290 -msgid "Exchange Rate:" +#: gl/gl_budget.php:135 +msgid "Save" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142 -msgid "Get" +#: gl/gl_journal.php:32 +#, php-format +msgid "Modifying Journal Transaction # %d." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142 -msgid "Get current ECB rate" +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155 +msgid "Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149 -msgid "Exchange rates are entered against the company currency." +#: gl/gl_journal.php:57 +msgid "Journal entry has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180 -msgid "Select a currency :" +#: gl/gl_journal.php:59 gl/gl_journal.php:74 +msgid "&View this Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196 -msgid "Date to Use From" +#: gl/gl_journal.php:62 +msgid "Enter &New Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197 -msgid "Exchange Rate" +#: gl/gl_journal.php:72 +msgid "Journal entry has been updated" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206 -msgid "The selected currency is the company currency." +#: gl/gl_journal.php:76 +msgid "Return to Journal &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207 +#: gl/gl_journal.php:91 msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." +"You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" +#: gl/gl_journal.php:92 +msgid "Entry &New Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36 -msgid "The account class name cannot be empty." +#: gl/gl_journal.php:204 +msgid "You must enter at least one journal line." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56 -msgid "Selected account class settings has been updated" +#: gl/gl_journal.php:210 +msgid "" +"The journal must balance (debits equal to credits) before it can be " +"processed." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61 -msgid "New account class has been added" +#: gl/gl_journal.php:247 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76 +#: gl/gl_journal.php:273 msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." -msgstr "" - -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92 -msgid "Selected account class has been deleted" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -msgid "Class ID" +#: gl/gl_journal.php:287 +msgid "" +"Cannot determine tax register to be used. You have to make at least one " +"posting either to tax or customer/supplier account to use tax register." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -msgid "Class Name" +#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121 +msgid "You must select GL account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Class Type" +#: gl/gl_journal.php:353 +msgid "You must select subledger account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168 -#: /var/www/fa2.3/devel/../reporting/rep706.php:211 -msgid "Balance Sheet" +#: gl/gl_journal.php:361 gl/gl_journal.php:368 +msgid "Dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162 -msgid "Class ID:" +#: gl/gl_journal.php:375 +msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165 -msgid "Class Name:" +#: gl/gl_journal.php:382 +msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186 -msgid "Class Type:" +#: gl/gl_journal.php:387 +msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16 -#: /var/www/fa2.3/devel/../reporting/rep701.php:110 -msgid "Chart of Accounts" +#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649 +#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154 +msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23 +#: gl/gl_journal.php:400 msgid "" -"There are no account groups defined. Please define at least one account " -"group before entering accounts." +"You cannot make a journal entry for a bank account. Please use one of the " +"banking functions for bank transactions." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53 -msgid "The account code must be entered." +#: gl/gl_journal.php:520 +msgid "&GL postings" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59 -msgid "The account name cannot be empty." +#: gl/gl_journal.php:521 +msgid "&Tax register" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65 -msgid "The account code must be numeric." +#: gl/gl_journal.php:530 +msgid "Rows" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86 -msgid "Account data has been updated." +#: gl/gl_journal.php:540 +msgid "Tax register record" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95 -msgid "New account has been added." +#: gl/gl_journal.php:543 +msgid "VAT date:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." +#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:102 +#: reporting/rep709.php:189 +msgid "Input Tax" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119 -msgid "" -"Cannot delete this account because it is used as one of the company default " -"GL accounts." +#: gl/gl_journal.php:548 gl/inquiry/tax_inquiry.php:96 +#: reporting/rep709.php:189 +msgid "Output Tax" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125 -msgid "Cannot delete this account because it is used by a bank account." +#: gl/gl_journal.php:548 +msgid "Net amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131 -msgid "" -"Cannot delete this account because it is used by one or more Item Categories." +#: gl/gl_journal.php:563 +msgid "Process Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137 -msgid "Cannot delete this account because it is used by one or more Items." +#: gl/gl_journal.php:564 +msgid "Process journal entry only if debits equal to credits" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143 -msgid "Cannot delete this account because it is used by one or more Taxes." +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:467 +#: sales/manage/customer_branches.php:240 +msgid "GL Accounts" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149 -msgid "" -"Cannot delete this account because it is used by one or more Customer " -"Branches." +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:349 +#: includes/ui/ui_lists.inc.orig:349 +msgid "Search GL accounts" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155 -msgid "Cannot delete this account because it is used by one or more suppliers." +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102 +#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108 +#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110 +msgid "Account Code" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161 +#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 reporting/rep104.php:115 +#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170 +#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132 +#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141 +#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120 +#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105 +msgid "Category" +msgstr "" + +#: gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" +msgstr "" + +#: gl/inquiry/balance_sheet.php:125 +msgid "As at:" +msgstr "" + +#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 +#: includes/dashboard.inc:394 reporting/rep705.php:322 +#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:311 +#: reporting/rep707.php:317 +msgid "Calculated Return" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126 +#: reporting/rep706.php:290 +msgid "Liabilities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 +msgid " and " +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 +msgid "Equities" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72 +msgid "Bank Statement" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162 +#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143 +msgid "Opening Balance" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213 +#: gl/inquiry/gl_trial_balance.php:261 reporting/rep601.php:157 +#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262 +msgid "Ending Balance" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:31 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:70 +msgid "All Accounts" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:83 +msgid "Amount min:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:84 +msgid "Amount max:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:222 msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." +"No general ledger transactions have been created for the specified criteria." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179 -msgid "Selected account has been deleted" +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 +msgid "Trial Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194 -msgid "New account" +#: gl/inquiry/gl_trial_balance.php:61 +msgid "No zero values" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227 -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237 -msgid "Account Code:" +#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:406 +#: reporting/reports_main.php:456 reporting/reports_main.php:501 +msgid "Only balances" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240 -msgid "Account Code 2:" +#: gl/inquiry/gl_trial_balance.php:104 gl/inquiry/gl_trial_balance.php:165 +#: includes/dashboard.inc:526 reporting/rep706.php:307 +#: reporting/rep707.php:327 reporting/rep708.php:51 reporting/rep708.php:126 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 +msgid "Group" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242 -msgid "Account Name:" +#: gl/inquiry/gl_trial_balance.php:203 +msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244 -msgid "Account Group:" +#: gl/inquiry/gl_trial_balance.php:216 gl/manage/bank_accounts.php:109 +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60 +#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235 +#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192 +msgid "Account Name" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246 -msgid "Account Tags:" +#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185 +msgid "Brought Forward" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248 -msgid "Account status:" +#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185 +msgid "This Period" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253 -msgid "Add Account" +#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:127 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: reporting/rep451.php:80 reporting/rep451.php:86 +msgid "Class" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257 -msgid "Update Account" +#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283 +msgid "" +"The Opening Balance is not in balance, probably due to a non closed Previous " +"Fiscalyear." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258 -msgid "Delete account" +#: gl/inquiry/journal_inquiry.php:27 +msgid "Journal Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" +#: gl/inquiry/journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29 -msgid "The account group id cannot be empty." +#: gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35 -msgid "The account group name cannot be empty." +#: gl/inquiry/journal_inquiry.php:54 +msgid "User:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43 -msgid "You cannot set an account group to be a subgroup of itself." +#: gl/inquiry/journal_inquiry.php:56 +msgid "Dimension:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61 -msgid "Selected account type has been updated" +#: gl/inquiry/journal_inquiry.php:57 +msgid "Show closed:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66 -msgid "New account type has been added" +#: gl/inquiry/journal_inquiry.php:109 +msgid "Trans #" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44 +#: gl/includes/ui/gl_journal_ui.inc:113 +msgid "Counterparty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126 +#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 +#: purchasing/includes/ui/po_ui.inc:328 +#: purchasing/view/view_supp_credit.php:44 +#: purchasing/view/view_supp_invoice.php:48 +#: purchasing/inquiry/po_search_completed.php:114 +#: purchasing/inquiry/po_search.php:121 +#: purchasing/inquiry/supplier_inquiry.php:177 +#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 +msgid "Supplier's Reference" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77 +#: reporting/rep710.php:87 reporting/reports_main.php:517 +msgid "User" +msgstr "" + +#: gl/inquiry/profit_loss.php:27 +msgid "Profit & Loss Drilldown" +msgstr "" + +#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 +#: reporting/includes/reports_classes.inc:249 +msgid "Accumulated" +msgstr "" + +#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257 +#: reporting/includes/reports_classes.inc:249 +msgid "Period Y-1" +msgstr "" + +#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 +#: reporting/includes/reports_classes.inc:249 +msgid "Budget" +msgstr "" + +#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393 +#: reporting/reports_main.php:444 reporting/reports_main.php:490 +msgid "Compare to" +msgstr "" + +#: gl/inquiry/profit_loss.php:236 +msgid "Group/Account Name" +msgstr "" + +#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210 +msgid "Achieved %" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:30 +msgid "Tax Inquiry" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +msgid "Outputs" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +msgid "Inputs" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:96 +msgid "Charged on sales" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:102 +msgid "Paid on purchases" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:108 +msgid "Net payable or collectible" +msgstr "" + +#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221 +msgid "Total payable or refund" +msgstr "" + +#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331 +#: reporting/reports_main.php:339 +msgid "Bank Accounts" +msgstr "" + +#: gl/manage/bank_accounts.php:33 +msgid "The bank account name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83 +#: gl/manage/bank_accounts.php:39 msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." +msgstr "" + +#: gl/manage/bank_accounts.php:52 +msgid "Bank account has been updated" +msgstr "" + +#: gl/manage/bank_accounts.php:61 +msgid "New bank account has been added" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89 +#: gl/manage/bank_accounts.php:76 msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." +"Cannot delete this bank account because transactions have been created using " +"this account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105 -msgid "Selected account group has been deleted" +#: gl/manage/bank_accounts.php:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Group ID" +#: gl/manage/bank_accounts.php:87 +msgid "Selected bank account has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85 -msgid "Group Name" +#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69 +#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66 +#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/dashboard.inc:606 +#: inventory/prices.php:151 inventory/purchasing_data.php:150 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:54 +#: purchasing/inquiry/po_search_completed.php:116 +#: purchasing/inquiry/po_search.php:123 +#: purchasing/inquiry/supplier_allocation_inquiry.php:143 +#: purchasing/inquiry/supplier_allocation_inquiry.php:153 +#: purchasing/inquiry/supplier_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:180 +#: purchasing/inquiry/supplier_inquiry.php:192 +#: purchasing/allocations/supplier_allocation_main.php:99 +#: purchasing/allocations/supplier_allocation_main.php:107 +#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135 +#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117 +#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141 +#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 +#: sales/customer_invoice.php:455 +#: sales/allocations/customer_allocation_main.php:97 +#: sales/allocations/customer_allocation_main.php:105 +#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 +#: sales/view/view_invoice.php:86 +#: sales/inquiry/customer_allocation_inquiry.php:153 +#: sales/inquiry/customer_allocation_inquiry.php:163 +#: sales/inquiry/customer_inquiry.php:121 +#: sales/inquiry/customer_inquiry.php:201 +#: sales/inquiry/customer_inquiry.php:213 +#: sales/inquiry/sales_deliveries_view.php:178 +#: sales/inquiry/sales_orders_view.php:262 +#: sales/inquiry/sales_orders_view.php:276 +msgid "Currency" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Subgroup Of" +#: gl/manage/bank_accounts.php:109 +msgid "GL Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181 -msgid "ID:" +#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259 +msgid "Bank" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184 -msgid "Subgroup Of:" +#: gl/manage/bank_accounts.php:110 +msgid "Bank Address" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" +#: gl/manage/bank_accounts.php:110 +msgid "Dflt" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201 -msgid "Add new" +#: gl/manage/bank_accounts.php:164 +msgid "Bank Account Name:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." +#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 +msgid "Account Type:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80 -msgid "You can only use Balance Based together with Journal Entries." +#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 +msgid "Bank Account Currency:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86 -msgid "The base amount description cannot be empty." +#: gl/manage/bank_accounts.php:185 +msgid "Default currency account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106 -msgid "Selected quick entry has been updated" +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 +msgid "Bank Account GL Code:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112 -msgid "New quick entry has been added" +#: gl/manage/bank_accounts.php:195 +msgid "Bank Name:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124 -msgid "Selected quick entry line has been updated" +#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:260 +msgid "Bank Account Number:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130 -msgid "New quick entry line has been added" +#: gl/manage/bank_accounts.php:197 +msgid "Bank Address:" +msgstr "" + +#: gl/manage/close_period.php:25 +msgid "Closing GL Transactions" +msgstr "" + +#: gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." +msgstr "" + +#: gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." +msgstr "" + +#: gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." +msgstr "" + +#: gl/manage/close_period.php:69 +#, php-format +msgid "" +"All transactions resulting in GL accounts changes up to %s has been closed " +"for further edition." +msgstr "" + +#: gl/manage/close_period.php:88 +msgid "" +"Using this feature you can prevent entering new transactions
\n" +"\tand disable edition of already entered transactions up to specified date." +"
\n" +"\tOnly transactions which can generate GL postings are subject to the " +"constraint." +msgstr "" + +#: gl/manage/close_period.php:101 +msgid "End date of closing period:" +msgstr "" + +#: gl/manage/close_period.php:104 +msgid "Close Transactions" +msgstr "" + +#: gl/manage/currencies.php:16 includes/access_levels.inc:244 +msgid "Currencies" +msgstr "" + +#: gl/manage/currencies.php:29 +msgid "The currency abbreviation must be entered." +msgstr "" + +#: gl/manage/currencies.php:35 +msgid "The currency name must be entered." +msgstr "" + +#: gl/manage/currencies.php:41 +msgid "The currency symbol must be entered." +msgstr "" + +#: gl/manage/currencies.php:47 +msgid "The hundredths name must be entered." +msgstr "" + +#: gl/manage/currencies.php:69 +msgid "Selected currency settings has been updated" +msgstr "" + +#: gl/manage/currencies.php:76 +msgid "New currency has been added" +msgstr "" + +#: gl/manage/currencies.php:92 +msgid "" +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:126 +msgid "Selected currency has been deleted" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Abbreviation" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Symbol" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Currency Name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Hundredths name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Country" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Auto update" +msgstr "" + +#: gl/manage/currencies.php:175 +msgid "The marked currency is the home currency which cannot be deleted." +msgstr "" + +#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 +msgid "Currency Abbreviation:" +msgstr "" + +#: gl/manage/currencies.php:209 +msgid "Currency Symbol:" +msgstr "" + +#: gl/manage/currencies.php:210 +msgid "Currency Name:" +msgstr "" + +#: gl/manage/currencies.php:211 +msgid "Hundredths Name:" +msgstr "" + +#: gl/manage/currencies.php:212 +msgid "Country:" +msgstr "" + +#: gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" +msgstr "" + +#: gl/manage/exchange_rates.php:24 +msgid "Exchange Rates" +msgstr "" + +#: gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." +msgstr "" + +#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 +msgid "Date to Use From:" +msgstr "" + +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325 +msgid "Exchange Rate:" +msgstr "" + +#: gl/manage/exchange_rates.php:143 +msgid "Get current rate from" +msgstr "" + +#: gl/manage/exchange_rates.php:149 +msgid "Exchange rates are entered against the company currency." +msgstr "" + +#: gl/manage/exchange_rates.php:180 +msgid "Select a currency :" +msgstr "" + +#: gl/manage/exchange_rates.php:196 +msgid "Date to Use From" +msgstr "" + +#: gl/manage/exchange_rates.php:197 +msgid "Exchange Rate" +msgstr "" + +#: gl/manage/exchange_rates.php:206 +msgid "The selected currency is the company currency." +msgstr "" + +#: gl/manage/exchange_rates.php:207 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." +msgstr "" + +#: gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" +msgstr "" + +#: gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" +msgstr "" + +#: gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" +msgstr "" + +#: gl/manage/gl_account_classes.php:77 +msgid "" +"Cannot delete this account class because GL account types have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class ID" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Name" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Type" +msgstr "" + +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 +#: reporting/rep706.php:215 +msgid "Balance Sheet" +msgstr "" + +#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 +msgid "Class ID:" +msgstr "" + +#: gl/manage/gl_account_classes.php:165 +msgid "Class Name:" +msgstr "" + +#: gl/manage/gl_account_classes.php:170 +msgid "Class Type:" +msgstr "" + +#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 +msgid "Chart of Accounts" +msgstr "" + +#: gl/manage/gl_accounts.php:57 +msgid "The account code must be entered." +msgstr "" + +#: gl/manage/gl_accounts.php:63 +msgid "The account name cannot be empty." +msgstr "" + +#: gl/manage/gl_accounts.php:69 +msgid "The account code must be numeric." +msgstr "" + +#: gl/manage/gl_accounts.php:84 +msgid "The account belongs to a bank account and cannot be inactivated." +msgstr "" + +#: gl/manage/gl_accounts.php:93 +msgid "Account data has been updated." +msgstr "" + +#: gl/manage/gl_accounts.php:102 +msgid "New account has been added." +msgstr "" + +#: gl/manage/gl_accounts.php:106 +msgid "Account not added, possible duplicate Account Code." +msgstr "" + +#: gl/manage/gl_accounts.php:121 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." +msgstr "" + +#: gl/manage/gl_accounts.php:127 +msgid "" +"Cannot delete this account because it is used as one of the company default " +"GL accounts." +msgstr "" + +#: gl/manage/gl_accounts.php:133 +msgid "Cannot delete this account because it is used by a bank account." +msgstr "" + +#: gl/manage/gl_accounts.php:139 +msgid "" +"Cannot delete this account because it is used by one or more Item Categories." +msgstr "" + +#: gl/manage/gl_accounts.php:145 +msgid "Cannot delete this account because it is used by one or more Items." +msgstr "" + +#: gl/manage/gl_accounts.php:151 +msgid "Cannot delete this account because it is used by one or more Taxes." +msgstr "" + +#: gl/manage/gl_accounts.php:157 +msgid "" +"Cannot delete this account because it is used by one or more Customer " +"Branches." +msgstr "" + +#: gl/manage/gl_accounts.php:162 +msgid "Cannot delete this account because it is used by one or more suppliers." +msgstr "" + +#: gl/manage/gl_accounts.php:168 +msgid "" +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." +msgstr "" + +#: gl/manage/gl_accounts.php:186 +msgid "Selected account has been deleted" +msgstr "" + +#: gl/manage/gl_accounts.php:201 +msgid "New account" +msgstr "" + +#: gl/manage/gl_accounts.php:247 +msgid "Account Code 2:" +msgstr "" + +#: gl/manage/gl_accounts.php:249 +msgid "Account Name:" +msgstr "" + +#: gl/manage/gl_accounts.php:251 +msgid "Account Group:" +msgstr "" + +#: gl/manage/gl_accounts.php:253 +msgid "Account Tags:" +msgstr "" + +#: gl/manage/gl_accounts.php:255 +msgid "Account status:" +msgstr "" + +#: gl/manage/gl_accounts.php:260 +msgid "Add Account" +msgstr "" + +#: gl/manage/gl_accounts.php:264 +msgid "Update Account" +msgstr "" + +#: gl/manage/gl_accounts.php:265 +msgid "Delete account" +msgstr "" + +#: gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" +msgstr "" + +#: gl/manage/gl_account_types.php:29 +msgid "The account group id cannot be empty." +msgstr "" + +#: gl/manage/gl_account_types.php:35 +msgid "The account group name cannot be empty." +msgstr "" + +#: gl/manage/gl_account_types.php:42 +msgid "This account group id is already in use." +msgstr "" + +#: gl/manage/gl_account_types.php:49 +msgid "You cannot set an account group to be a subgroup of itself." +msgstr "" + +#: gl/manage/gl_account_types.php:67 +msgid "Selected account type has been updated" +msgstr "" + +#: gl/manage/gl_account_types.php:72 +msgid "New account type has been added" +msgstr "" + +#: gl/manage/gl_account_types.php:88 +msgid "" +"Cannot delete this account group because GL accounts have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_types.php:94 +msgid "" +"Cannot delete this account group because GL account groups have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_types.php:110 +msgid "Selected account group has been deleted" +msgstr "" + +#: gl/manage/gl_account_types.php:127 +msgid "Group ID" +msgstr "" + +#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85 +msgid "Group Name" +msgstr "" + +#: gl/manage/gl_account_types.php:127 +msgid "Subgroup Of" +msgstr "" + +#: gl/manage/gl_account_types.php:186 +msgid "ID:" +msgstr "" + +#: gl/manage/gl_account_types.php:189 +msgid "Subgroup Of:" +msgstr "" + +#: gl/manage/gl_account_types.php:191 +msgid "Class:" +msgstr "" + +#: gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" +msgstr "" + +#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296 +#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219 +#: includes/ui/ui_input.inc:224 +msgid "Add new" +msgstr "" + +#: gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." +msgstr "" + +#: gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." +msgstr "" + +#: gl/manage/gl_quick_entries.php:86 +msgid "The base amount description cannot be empty." +msgstr "" + +#: gl/manage/gl_quick_entries.php:106 +msgid "Selected quick entry has been updated" +msgstr "" + +#: gl/manage/gl_quick_entries.php:112 +msgid "New quick entry has been added" +msgstr "" + +#: gl/manage/gl_quick_entries.php:128 +msgid "Selected quick entry line has been updated" +msgstr "" + +#: gl/manage/gl_quick_entries.php:134 +msgid "New quick entry line has been added" +msgstr "" + +#: gl/manage/gl_quick_entries.php:146 +msgid "Selected quick entry has been deleted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:151 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +msgstr "" + +#: gl/manage/gl_quick_entries.php:167 +msgid "Selected quick entry line has been deleted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:175 +msgid "Base Amount" +msgstr "" + +#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 +msgid "Usage" +msgstr "" + +#: gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" +msgstr "" + +#: gl/manage/gl_quick_entries.php:252 +msgid "Base Amount Description" +msgstr "" + +#: gl/manage/gl_quick_entries.php:253 +msgid "Default Base Amount" +msgstr "" + +#: gl/manage/gl_quick_entries.php:262 +msgid "Quick Entry Lines" +msgstr "" + +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 +msgid "Post" +msgstr "" + +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 +msgid "Account/Tax Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:329 +msgid "Posted" +msgstr "" + +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +msgid "Tax Type" +msgstr "" + +#: gl/manage/gl_quick_entries.php:346 +msgid "Part" +msgstr "" + +#: gl/manage/gl_quick_entries.php:350 +msgid "Line memo" +msgstr "" + +#: gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" +msgstr "" + +#: gl/manage/revaluate_currencies.php:32 +msgid "No Revaluation was needed" +msgstr "" + +#: gl/manage/revaluate_currencies.php:40 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" +msgstr "" + +#: gl/manage/revaluate_currencies.php:94 +msgid "Date for Revaluation:" +msgstr "" + +#: gl/manage/revaluate_currencies.php:99 +msgid "Revaluate Currencies" +msgstr "" + +#: gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " +msgstr "" + +#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 +msgid "" +"The script must be called with a valid transaction type and transaction " +"number to review the general ledger postings for." +msgstr "" + +#: gl/view/bank_transfer_view.php:17 +msgid "View Bank Transfer" +msgstr "" + +#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 +#: purchasing/view/view_supp_payment.php:54 +msgid "From Bank Account" +msgstr "" + +#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 +msgid "To Bank Account" +msgstr "" + +#: gl/view/bank_transfer_view.php:84 +msgid "Transfer Type" +msgstr "" + +#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70 +msgid "This transfer has been voided." +msgstr "" + +#: gl/view/gl_deposit_view.php:17 +msgid "View Bank Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:48 +msgid "GL Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227 +#: reporting/reports_main.php:98 reporting/reports_main.php:108 +#: reporting/reports_main.php:116 reporting/reports_main.php:130 +#: reporting/reports_main.php:138 reporting/reports_main.php:145 +#: reporting/reports_main.php:194 reporting/reports_main.php:201 +#: reporting/reports_main.php:300 +msgid "From" +msgstr "" + +#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 +msgid "Settle currency" +msgstr "" + +#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 +msgid "Settled amount" +msgstr "" + +#: gl/view/gl_deposit_view.php:77 +msgid "Deposit Type" +msgstr "" + +#: gl/view/gl_deposit_view.php:86 +msgid "This deposit has been voided." +msgstr "" + +#: gl/view/gl_deposit_view.php:92 +msgid "There are no items for this deposit." +msgstr "" + +#: gl/view/gl_deposit_view.php:97 +msgid "Items for this Deposit" +msgstr "" + +#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97 +msgid "Item Amounts are Shown in:" +msgstr "" + +#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102 +#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108 +msgid "Account Description" +msgstr "" + +#: gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" +msgstr "" + +#: gl/view/gl_payment_view.php:46 +msgid "GL Payment" +msgstr "" + +#: gl/view/gl_payment_view.php:69 +msgid "Pay To" +msgstr "" + +#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64 +#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50 +msgid "Payment Type" +msgstr "" + +#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85 +msgid "This payment has been voided." +msgstr "" + +#: gl/view/gl_payment_view.php:90 +msgid "There are no items for this payment." +msgstr "" + +#: gl/view/gl_payment_view.php:95 +msgid "Items for this Payment" +msgstr "" + +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38 +msgid "General Ledger Transaction Details" +msgstr "" + +#: gl/view/gl_trans_view.php:39 +msgid "Transaction Date" +msgstr "" + +#: gl/view/gl_trans_view.php:39 +msgid "Journal #" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Document Date" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Event Date" +msgstr "" + +#: gl/view/gl_trans_view.php:48 +msgid "Supplier Reference" +msgstr "" + +#: gl/view/gl_trans_view.php:70 +msgid "Entered By" +msgstr "" + +#: gl/view/gl_trans_view.php:75 +msgid "Exchange rate" +msgstr "" + +#: gl/view/gl_trans_view.php:76 +msgid "Source document" +msgstr "" + +#: gl/view/gl_trans_view.php:86 +msgid "No general ledger transactions have been created for" +msgstr "" + +#: gl/view/gl_trans_view.php:86 +msgid "number" +msgstr "" + +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 +msgid "Journal Date" +msgstr "" + +#: gl/view/gl_trans_view.php:158 +msgid "This transaction has been voided." +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 +#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80 +#: gl/includes/db/gl_db_banking.inc:270 +msgid "Exchange Variance" +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99 +#: reporting/reports_main.php:109 reporting/reports_main.php:117 +#: reporting/reports_main.php:131 reporting/reports_main.php:139 +#: reporting/reports_main.php:146 reporting/reports_main.php:195 +#: reporting/reports_main.php:202 reporting/reports_main.php:301 +msgid "To" +msgstr "" + +#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114 +#: purchasing/includes/db/invoice_db.inc:139 +msgid "Document reentered." +msgstr "" + +#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 +#, php-format +msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:24 +#: inventory/includes/item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:40 +#: manufacturing/work_order_add_finished.php:186 +#: manufacturing/work_order_costs.php:133 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:59 +#: sales/includes/ui/sales_credit_ui.inc:117 +msgid "Date:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:52 +msgid "Pay To:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:57 +msgid "To the Order of:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206 +#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90 +#: purchasing/includes/ui/invoice_ui.inc:98 +#: purchasing/includes/ui/invoice_ui.inc:100 +#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 +msgid "Supplier:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195 +#: sales/includes/ui/sales_credit_ui.inc:29 +#: sales/includes/ui/sales_order_ui.inc:267 +msgid "Customer:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 +#: sales/manage/recurrent_invoices.php:198 +#: sales/includes/ui/sales_credit_ui.inc:37 +#: sales/includes/ui/sales_order_ui.inc:274 +msgid "Branch:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 +#: sales/customer_payments.php:340 +msgid "This customer account is on hold." +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 +#: gl/includes/ui/gl_journal_ui.inc:76 +#: purchasing/includes/ui/invoice_ui.inc:264 +msgid "Go" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:114 +msgid "Into:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281 +#: includes/ui/simple_crud_class.inc:52 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/stock_transfers_ui.inc:83 +#: manufacturing/includes/work_order_issue_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:250 +#: sales/includes/ui/sales_credit_ui.inc:193 +#: sales/includes/ui/sales_order_ui.inc:197 +msgid "Edit document line" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285 +#: includes/ui/simple_crud_class.inc:54 +#: inventory/includes/item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:84 +#: manufacturing/includes/work_order_issue_ui.inc:64 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/po_ui.inc:252 +#: sales/includes/ui/sales_credit_ui.inc:195 +#: sales/includes/ui/sales_order_ui.inc:199 +msgid "Remove line from document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268 +#: includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:191 +#: inventory/includes/stock_transfers_ui.inc:151 +#: manufacturing/includes/work_order_issue_ui.inc:133 +#: purchasing/includes/ui/po_ui.inc:437 +#: sales/includes/ui/sales_credit_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:548 +msgid "Confirm changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270 +#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:193 +#: inventory/includes/stock_transfers_ui.inc:153 +#: manufacturing/includes/work_order_issue_ui.inc:135 +#: purchasing/includes/ui/po_ui.inc:439 +#: sales/includes/ui/sales_credit_ui.inc:291 +#: sales/includes/ui/sales_order_ui.inc:550 +msgid "Cancel changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274 +#: inventory/includes/item_adjustments_ui.inc:199 +#: inventory/includes/stock_transfers_ui.inc:159 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:445 +#: sales/includes/ui/sales_credit_ui.inc:297 +#: sales/includes/ui/sales_order_ui.inc:556 +msgid "Add Item" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:276 +#: inventory/includes/item_adjustments_ui.inc:200 +#: inventory/includes/stock_transfers_ui.inc:160 +#: manufacturing/includes/work_order_issue_ui.inc:142 +#: purchasing/includes/ui/po_ui.inc:446 +#: sales/includes/ui/sales_credit_ui.inc:298 +#: sales/includes/ui/sales_order_ui.inc:557 +msgid "Add new item to document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:299 +msgid "Settled AR Amount:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:299 +msgid "Settled AP Amount:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:26 +msgid "Journal Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 +msgid "Currency:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:43 +msgid "Document Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:44 +msgid "Event Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:45 +msgid "Source ref:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103 +msgid "Quick Entry" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:151 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:153 +msgid "Remove line from journal" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:275 +msgid "Add new line to journal" +msgstr "" + +#: includes/access_levels.inc:60 +msgid "System administration" +msgstr "" + +#: includes/access_levels.inc:61 +msgid "Company setup" +msgstr "" + +#: includes/access_levels.inc:62 +msgid "Special maintenance" +msgstr "" + +#: includes/access_levels.inc:63 +msgid "Sales configuration" +msgstr "" + +#: includes/access_levels.inc:64 +msgid "Sales transactions" +msgstr "" + +#: includes/access_levels.inc:65 +msgid "Sales related reports" +msgstr "" + +#: includes/access_levels.inc:66 +msgid "Purchase configuration" +msgstr "" + +#: includes/access_levels.inc:67 +msgid "Purchase transactions" +msgstr "" + +#: includes/access_levels.inc:68 +msgid "Purchase analytics" +msgstr "" + +#: includes/access_levels.inc:69 +msgid "Inventory configuration" +msgstr "" + +#: includes/access_levels.inc:70 +msgid "Inventory operations" +msgstr "" + +#: includes/access_levels.inc:71 +msgid "Inventory analytics" +msgstr "" + +#: includes/access_levels.inc:72 +msgid "Fixed Assets configuration" +msgstr "" + +#: includes/access_levels.inc:73 +msgid "Fixed Assets operations" +msgstr "" + +#: includes/access_levels.inc:74 +msgid "Fixed Assets analytics" +msgstr "" + +#: includes/access_levels.inc:75 +msgid "Manufacturing configuration" +msgstr "" + +#: includes/access_levels.inc:76 +msgid "Manufacturing transactions" +msgstr "" + +#: includes/access_levels.inc:77 +msgid "Manufacturing analytics" +msgstr "" + +#: includes/access_levels.inc:78 +msgid "Dimensions configuration" +msgstr "" + +#: includes/access_levels.inc:79 inventory/manage/items.php:456 +#: reporting/reports_main.php:318 +msgid "Dimensions" +msgstr "" + +#: includes/access_levels.inc:80 +msgid "Banking & GL configuration" +msgstr "" + +#: includes/access_levels.inc:81 +msgid "Banking & GL transactions" +msgstr "" + +#: includes/access_levels.inc:82 +msgid "Banking & GL analytics" +msgstr "" + +#: includes/access_levels.inc:100 +msgid "Install/update companies" +msgstr "" + +#: includes/access_levels.inc:101 +msgid "Install/update languages" +msgstr "" + +#: includes/access_levels.inc:102 +msgid "Install/upgrade modules" +msgstr "" + +#: includes/access_levels.inc:103 +msgid "Software upgrades" +msgstr "" + +#: includes/access_levels.inc:107 +msgid "Company parameters" +msgstr "" + +#: includes/access_levels.inc:108 +msgid "Access levels edition" +msgstr "" + +#: includes/access_levels.inc:109 +msgid "Users setup" +msgstr "" + +#: includes/access_levels.inc:110 +msgid "Point of sales definitions" +msgstr "" + +#: includes/access_levels.inc:111 +msgid "Printers configuration" +msgstr "" + +#: includes/access_levels.inc:112 +msgid "Print profiles" +msgstr "" + +#: includes/access_levels.inc:113 +msgid "Payment terms" +msgstr "" + +#: includes/access_levels.inc:114 +msgid "Shipping ways" +msgstr "" + +#: includes/access_levels.inc:115 +msgid "Credit status definitions changes" +msgstr "" + +#: includes/access_levels.inc:116 +msgid "Inventory locations changes" +msgstr "" + +#: includes/access_levels.inc:117 +msgid "Inventory movement types" +msgstr "" + +#: includes/access_levels.inc:118 +msgid "Manufacture work centres" +msgstr "" + +#: includes/access_levels.inc:119 +msgid "Forms setup" +msgstr "" + +#: includes/access_levels.inc:120 +msgid "Contact categories" +msgstr "" + +#: includes/access_levels.inc:124 +msgid "Voiding transactions" +msgstr "" + +#: includes/access_levels.inc:125 +msgid "Database backup/restore" +msgstr "" + +#: includes/access_levels.inc:126 +msgid "Common view/print transactions interface" +msgstr "" + +#: includes/access_levels.inc:127 +msgid "Attaching documents" +msgstr "" + +#: includes/access_levels.inc:128 +msgid "Display preferences" +msgstr "" + +#: includes/access_levels.inc:129 +msgid "Password changes" +msgstr "" + +#: includes/access_levels.inc:130 +msgid "Edit other users transactions" +msgstr "" + +#: includes/access_levels.inc:134 +msgid "Sales types" +msgstr "" + +#: includes/access_levels.inc:135 +msgid "Sales prices edition" +msgstr "" + +#: includes/access_levels.inc:136 +msgid "Sales staff maintenance" +msgstr "" + +#: includes/access_levels.inc:137 +msgid "Sales areas maintenance" +msgstr "" + +#: includes/access_levels.inc:138 +msgid "Sales groups changes" +msgstr "" + +#: includes/access_levels.inc:139 +msgid "Sales templates" +msgstr "" + +#: includes/access_levels.inc:140 +msgid "Recurrent invoices definitions" +msgstr "" + +#: includes/access_levels.inc:142 +msgid "Sales transactions view" +msgstr "" + +#: includes/access_levels.inc:143 +msgid "Sales customer and branches changes" +msgstr "" + +#: includes/access_levels.inc:144 +msgid "Sales quotations" +msgstr "" + +#: includes/access_levels.inc:145 +msgid "Sales orders edition" +msgstr "" + +#: includes/access_levels.inc:146 +msgid "Sales deliveries edition" +msgstr "" + +#: includes/access_levels.inc:147 +msgid "Sales invoices edition" +msgstr "" + +#: includes/access_levels.inc:148 +msgid "Sales credit notes against invoice" +msgstr "" + +#: includes/access_levels.inc:149 +msgid "Sales freehand credit notes" +msgstr "" + +#: includes/access_levels.inc:150 +msgid "Customer payments entry" +msgstr "" + +#: includes/access_levels.inc:151 +msgid "Customer payments allocation" +msgstr "" + +#: includes/access_levels.inc:153 +msgid "Sales analytical reports" +msgstr "" + +#: includes/access_levels.inc:154 +msgid "Sales document bulk reports" +msgstr "" + +#: includes/access_levels.inc:155 +msgid "Sales prices listing" +msgstr "" + +#: includes/access_levels.inc:156 +msgid "Sales staff listing" +msgstr "" + +#: includes/access_levels.inc:157 +msgid "Customer bulk listing" +msgstr "" + +#: includes/access_levels.inc:158 +msgid "Customer status report" +msgstr "" + +#: includes/access_levels.inc:159 +msgid "Customer payments report" +msgstr "" + +#: includes/access_levels.inc:164 +msgid "Purchase price changes" +msgstr "" + +#: includes/access_levels.inc:166 +msgid "Supplier transactions view" +msgstr "" + +#: includes/access_levels.inc:167 +msgid "Suppliers changes" +msgstr "" + +#: includes/access_levels.inc:168 +msgid "Purchase order entry" +msgstr "" + +#: includes/access_levels.inc:169 +msgid "Purchase receive" +msgstr "" + +#: includes/access_levels.inc:170 +msgid "Supplier invoices" +msgstr "" + +#: includes/access_levels.inc:171 +msgid "Deleting GRN items during invoice entry" +msgstr "" + +#: includes/access_levels.inc:172 +msgid "Supplier credit notes" +msgstr "" + +#: includes/access_levels.inc:173 +msgid "Supplier payments" +msgstr "" + +#: includes/access_levels.inc:174 +msgid "Supplier payments allocations" +msgstr "" + +#: includes/access_levels.inc:176 +msgid "Supplier analytical reports" +msgstr "" + +#: includes/access_levels.inc:177 +msgid "Supplier document bulk reports" +msgstr "" + +#: includes/access_levels.inc:178 +msgid "Supplier payments report" +msgstr "" + +#: includes/access_levels.inc:182 +msgid "Stock items add/edit" +msgstr "" + +#: includes/access_levels.inc:183 +msgid "Sales kits" +msgstr "" + +#: includes/access_levels.inc:184 +msgid "Item categories" +msgstr "" + +#: includes/access_levels.inc:185 +msgid "Units of measure" +msgstr "" + +#: includes/access_levels.inc:187 +msgid "Stock status view" +msgstr "" + +#: includes/access_levels.inc:188 +msgid "Stock transactions view" +msgstr "" + +#: includes/access_levels.inc:189 +msgid "Foreign item codes entry" +msgstr "" + +#: includes/access_levels.inc:190 +msgid "Inventory location transfers" +msgstr "" + +#: includes/access_levels.inc:191 +msgid "Inventory adjustments" +msgstr "" + +#: includes/access_levels.inc:193 +msgid "Reorder levels" +msgstr "" + +#: includes/access_levels.inc:194 +msgid "Items analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:195 +msgid "Inventory valuation report" +msgstr "" + +#: includes/access_levels.inc:200 +msgid "Fixed Asset items add/edit" +msgstr "" + +#: includes/access_levels.inc:201 +msgid "Fixed Asset categories" +msgstr "" + +#: includes/access_levels.inc:202 +msgid "Fixed Asset classes" +msgstr "" + +#: includes/access_levels.inc:204 +msgid "Fixed Asset transactions view" +msgstr "" + +#: includes/access_levels.inc:205 +msgid "Fixed Asset location transfers" +msgstr "" + +#: includes/access_levels.inc:206 +msgid "Fixed Asset disposals" +msgstr "" + +#: includes/access_levels.inc:207 inventory/manage/items.php:412 +msgid "Depreciation" +msgstr "" + +#: includes/access_levels.inc:209 +msgid "Fixed Asset analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:214 +msgid "Bill of Materials" +msgstr "" + +#: includes/access_levels.inc:216 +msgid "Manufacturing operations view" +msgstr "" + +#: includes/access_levels.inc:217 +msgid "Work order entry" +msgstr "" + +#: includes/access_levels.inc:218 +msgid "Material issues entry" +msgstr "" + +#: includes/access_levels.inc:219 +msgid "Final product receive" +msgstr "" + +#: includes/access_levels.inc:220 +msgid "Work order releases" +msgstr "" + +#: includes/access_levels.inc:222 +msgid "Work order analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:223 +msgid "Manufacturing cost inquiry" +msgstr "" + +#: includes/access_levels.inc:224 +msgid "Work order bulk reports" +msgstr "" + +#: includes/access_levels.inc:225 +msgid "Bill of materials reports" +msgstr "" + +#: includes/access_levels.inc:229 +msgid "Dimension tags" +msgstr "" + +#: includes/access_levels.inc:231 +msgid "Dimension view" +msgstr "" + +#: includes/access_levels.inc:233 +msgid "Dimension entry" +msgstr "" + +#: includes/access_levels.inc:235 +msgid "Dimension reports" +msgstr "" + +#: includes/access_levels.inc:239 +msgid "Item tax type definitions" +msgstr "" + +#: includes/access_levels.inc:240 +msgid "GL accounts edition" +msgstr "" + +#: includes/access_levels.inc:241 +msgid "GL account groups" +msgstr "" + +#: includes/access_levels.inc:242 +msgid "GL account classes" +msgstr "" + +#: includes/access_levels.inc:243 +msgid "Quick GL entry definitions" +msgstr "" + +#: includes/access_levels.inc:245 +msgid "Bank accounts" +msgstr "" + +#: includes/access_levels.inc:246 +msgid "Tax rates" +msgstr "" + +#: includes/access_levels.inc:247 +msgid "Tax groups" +msgstr "" + +#: includes/access_levels.inc:248 +msgid "Fiscal years maintenance" +msgstr "" + +#: includes/access_levels.inc:249 +msgid "Company GL setup" +msgstr "" + +#: includes/access_levels.inc:250 +msgid "GL Account tags" +msgstr "" + +#: includes/access_levels.inc:251 +msgid "Closing GL transactions" +msgstr "" + +#: includes/access_levels.inc:252 +msgid "Reopening GL transactions" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142 -msgid "Selected quick entry has been deleted" +#: includes/access_levels.inc:253 +msgid "Allow entry on non closed Fiscal years" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +#: includes/access_levels.inc:255 +msgid "Bank transactions view" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155 -msgid "Selected quick entry line has been deleted" +#: includes/access_levels.inc:256 +msgid "GL postings view" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount" +#: includes/access_levels.inc:257 +msgid "Exchange rate table changes" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220 -msgid "Entry Type" +#: includes/access_levels.inc:258 +msgid "Bank payments" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -msgid "Balance Based" +#: includes/access_levels.inc:259 +msgid "Bank deposits" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Monthly" +#: includes/access_levels.inc:260 +msgid "Bank account transfers" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: includes/access_levels.inc:261 +msgid "Bank reconciliation" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount Description" +#: includes/access_levels.inc:262 +msgid "Manual journal entries" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234 -msgid "Default Base Amount" +#: includes/access_levels.inc:263 +msgid "Journal entries to bank related accounts" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245 -msgid "Quick Entry Lines" +#: includes/access_levels.inc:264 +msgid "Budget edition" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -msgid "Post" +#: includes/access_levels.inc:265 +msgid "Item standard costs" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -msgid "Account/Tax Type" +#: includes/access_levels.inc:268 +msgid "GL analytical reports and inquiries" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316 -msgid "Posted" +#: includes/access_levels.inc:269 +msgid "Tax reports and inquiries" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -msgid "Tax Type" +#: includes/access_levels.inc:270 +msgid "Bank reports and inquiries" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333 -msgid "Part" +#: includes/access_levels.inc:271 +msgid "GL reports and inquiries" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23 -msgid "Revaluation of Currency Accounts" +#: includes/banking.inc:42 includes/data_checks.inc:52 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " +"rate manually on Exchange Rates page." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31 -msgid "No Revaluation was needed" +#: includes/current_user.inc:101 +msgid "" +"Before software upgrade you have to include old $security_groups and " +"$security_headings arrays from old config.php file to the new one." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34 -msgid "Transfer has been entered" +#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 +#: includes/ui/ui_view.inc:985 +msgid "Back" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36 -msgid "&View the GL Journal Entries for this Transfer" +#: includes/current_user.inc:112 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:94 -#: /var/www/fa2.3/devel/../inventory/transfers.php:93 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:106 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398 -msgid "You must enter a reference." +#: includes/current_user.inc:162 +msgid "New password for" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101 -msgid "Date for Revaluation:" +#: includes/current_user.inc:618 +msgid "Requesting data..." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106 -msgid "Revaluate Currencies" +#: includes/dashboard.inc:89 includes/dashboard.inc:159 +#: includes/dashboard.inc:189 includes/dashboard.inc:486 +#: includes/dashboard.inc:526 includes/sysnames.inc:101 +#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121 +#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89 +#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137 +#: reporting/reports_main.php:34 reporting/reports_main.php:38 +#: reporting/reports_main.php:47 reporting/reports_main.php:104 +#: reporting/reports_main.php:123 reporting/reports_main.php:239 +#: sales/create_recurrent_invoices.php:203 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 +#: sales/customer_invoice.php:431 +#: sales/allocations/customer_allocation_main.php:96 +#: sales/allocations/customer_allocation_main.php:104 +#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 +#: sales/inquiry/customer_allocation_inquiry.php:152 +#: sales/inquiry/customer_allocation_inquiry.php:162 +#: sales/inquiry/customer_inquiry.php:199 +#: sales/inquiry/customer_inquiry.php:212 sales/inquiry/customers_list.php:41 +#: sales/inquiry/customers_list.php:54 +#: sales/inquiry/sales_deliveries_view.php:169 +#: sales/inquiry/sales_orders_view.php:254 +#: sales/inquiry/sales_orders_view.php:268 +msgid "Customer" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17 -msgid "View Bank Transfer" +#: includes/dashboard.inc:89 includes/dashboard.inc:121 +#: includes/dashboard.inc:159 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: reporting/rep304.php:127 reporting/rep309.php:99 +#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265 +msgid "Sales" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54 -msgid "From Bank Account" +#: includes/dashboard.inc:103 includes/dashboard.inc:162 +#: includes/dashboard.inc:226 includes/dashboard.inc:571 +#: includes/sysnames.inc:102 includes/sysnames.inc:187 +#: includes/sysnames.inc:210 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 +#: purchasing/includes/ui/po_ui.inc:300 +#: purchasing/view/view_supp_credit.php:42 +#: purchasing/view/view_supp_invoice.php:46 +#: purchasing/inquiry/po_search_completed.php:112 +#: purchasing/inquiry/po_search.php:119 +#: purchasing/inquiry/supplier_allocation_inquiry.php:139 +#: purchasing/inquiry/supplier_allocation_inquiry.php:152 +#: purchasing/inquiry/supplier_inquiry.php:176 +#: purchasing/inquiry/supplier_inquiry.php:191 +#: purchasing/inquiry/suppliers_list.php:41 +#: purchasing/inquiry/suppliers_list.php:53 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 +#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135 +#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141 +#: reporting/rep306.php:151 reporting/reports_main.php:151 +#: reporting/reports_main.php:155 reporting/reports_main.php:164 +#: reporting/reports_main.php:175 reporting/reports_main.php:182 +#: reporting/reports_main.php:255 +msgid "Supplier" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64 -msgid "To Bank Account" +#: includes/dashboard.inc:103 +msgid "Purchase" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84 -msgid "Transfer Type" +#: includes/dashboard.inc:120 includes/dashboard.inc:165 +#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514 +#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29 +#: inventory/manage/items.php:29 reporting/rep402.php:108 +#: reporting/reports_main.php:256 reporting/reports_main.php:293 +msgid "Items" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76 -msgid "This transfer has been voided." +#: includes/dashboard.inc:122 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: manufacturing/search_work_orders.php:139 +msgid "Costs" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17 -msgid "View Bank Deposit" +#: includes/dashboard.inc:134 +msgid "Performance" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48 -msgid "GL Deposit" +#: includes/dashboard.inc:162 +msgid "Purchases" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:78 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:85 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:96 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:103 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:109 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:115 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:150 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:156 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:205 -msgid "From" +#: includes/dashboard.inc:187 +#, php-format +msgid "Top %s customers in fiscal year" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72 -msgid "Deposit Type" +#: includes/dashboard.inc:224 +#, php-format +msgid "Top %s suppliers in fiscal year" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81 -msgid "This deposit has been voided." +#: includes/dashboard.inc:285 +#, php-format +msgid "Top %s Manufactured Items in fiscal year" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87 -msgid "There are no items for this deposit." +#: includes/dashboard.inc:287 +#, php-format +msgid "Top %s Fixed Assets" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92 -msgid "Items for this Deposit" +#: includes/dashboard.inc:289 +#, php-format +msgid "Top %s Sold Items in fiscal year" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" -msgstr "" - -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -msgid "Account Code" +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: manufacturing/search_work_orders.php:161 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 +#: reporting/rep306.php:152 reporting/rep402.php:103 +msgid "Item" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89 -msgid "Account Description" +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 +#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/manage/bom_edit.php:44 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/invoice_ui.inc:514 +#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/rep301.php:164 +#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 +#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Quantity" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17 -msgid "View Bank Payment" +#: includes/dashboard.inc:334 +#, php-format +msgid "Top %s Dimensions in fiscal year" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46 -msgid "GL Payment" +#: includes/dashboard.inc:372 +msgid "Class Balances" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69 -msgid "Pay To" +#: includes/dashboard.inc:438 +msgid "Week" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48 -msgid "Payment Type" +#: includes/dashboard.inc:484 +msgid " overdue Sales Invoices" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76 -msgid "This payment has been voided." +#: includes/dashboard.inc:486 includes/dashboard.inc:571 +msgid "Ref." msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85 -msgid "There are no items for this payment." +#: includes/dashboard.inc:486 includes/dashboard.inc:526 +#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180 +#: sales/create_recurrent_invoices.php:203 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 +#: sales/customer_invoice.php:432 sales/manage/customers.php:255 +#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128 +#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/customer_inquiry.php:200 +#: sales/inquiry/sales_deliveries_view.php:171 +#: sales/inquiry/sales_orders_view.php:255 +#: sales/inquiry/sales_orders_view.php:269 +msgid "Branch" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90 -msgid "Items for this Payment" +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: includes/sysnames.inc:137 +msgid "Remainder" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35 -msgid "General Ledger Transaction Details" +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: purchasing/inquiry/supplier_inquiry.php:44 +#: purchasing/inquiry/supplier_inquiry.php:45 +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116 +#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241 +#: reporting/rep108.php:151 reporting/rep108.php:152 reporting/rep108.php:153 +#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 +#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 +#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 +#: sales/inquiry/customer_inquiry.php:116 +#: sales/inquiry/customer_inquiry.php:117 +#: sales/inquiry/customer_inquiry.php:118 +msgid "Days" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: includes/dashboard.inc:524 +msgid "Overdue Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54 -msgid "No general ledger transactions have been created for" +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 +msgid "Template No" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54 -msgid "number" +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 +msgid "Next invoice" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103 -msgid "This transaction has been voided." +#: includes/dashboard.inc:569 +msgid " overdue Purchase Invoices" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44 -#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47 -msgid "Exchange Variance" +#: includes/dashboard.inc:604 +msgid "Bank Account Balances" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121 -msgid "Date:" +#: includes/data_checks.inc:612 +#, php-format +msgid "%s #%s is closed for further edition." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50 -msgid "Pay To:" +#: includes/data_checks.inc:654 +msgid "You have no edit access to transactions created by other users." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55 -msgid "To the Order of:" +#: includes/data_checks.inc:669 +msgid "The entered reference is invalid." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111 -msgid "Supplier:" +#: includes/data_checks.inc:673 sales/credit_note_entry.php:181 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 +#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474 +msgid "The entered reference is already in use." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284 -msgid "Customer:" +#: includes/errors.inc:94 +#, php-format +msgid "Unhandled exception [%s]: %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:239 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291 -msgid "Branch:" +#: includes/errors.inc:132 +msgid "in file" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229 -msgid "Go" +#: includes/errors.inc:132 +msgid "at line " msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209 -msgid "Edit document line" +#: includes/errors.inc:184 +msgid "Debug mode database warning:" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211 -msgid "Remove line from document" +#: includes/errors.inc:186 +msgid "DATABASE ERROR :" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553 -msgid "Confirm changes" +#: includes/errors.inc:218 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555 -msgid "Cancel changes" +#: includes/main.inc:49 +msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561 -msgid "Add Item" +#: includes/packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562 -msgid "Add new item to document" +#: includes/packages.inc:295 +msgid "Cannot download repo index file." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: includes/packages.inc:304 includes/system_tests.inc:398 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:72 -msgid "Quick Entry" +#: includes/packages.inc:311 includes/packages.inc:348 +#, php-format +msgid "Cannot delete outdated '%s' file." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" +#: includes/packages.inc:315 +msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123 -msgid "Edit journal line" +#: includes/packages.inc:332 +msgid "Repository version does not match application version." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125 -msgid "Remove line from journal" +#: includes/packages.inc:340 includes/packages.inc:382 +#, php-format +msgid "Cannot download '%s' file." msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229 -msgid "Add new line to journal" +#: includes/packages.inc:352 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:56 -msgid "System administration" +#: includes/packages.inc:388 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:57 -msgid "Company setup" +#: includes/packages.inc:646 includes/packages.inc:701 +#, php-format +msgid "Package '%s' not found." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:58 -msgid "Special maintenance" +#: includes/references.inc:103 +msgid "Invalid refline template." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:59 -msgid "Sales configuration" +#: includes/references.inc:113 +#, php-format +msgid "Missing refline context data: '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:60 -msgid "Sales transactions" +#: includes/references.inc:156 +msgid "Missing numeric placeholder in refline definition." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:61 -msgid "Sales related reports" +#: includes/session.inc:136 +msgid "Incorrect Password" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:62 -msgid "Purchase configuration" +#: includes/session.inc:137 +msgid "The user and password combination is not valid for the system." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:63 -msgid "Purchase transactions" +#: includes/session.inc:139 +msgid "" +"If you are not an authorized user, please contact your system administrator " +"to obtain an account to enable you to use the system." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:64 -msgid "Purchase analytics" +#: includes/session.inc:140 includes/session.inc:155 +msgid "Try again" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:65 -msgid "Inventory configuration" +#: includes/session.inc:151 +msgid "Incorrect Email" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:66 -msgid "Inventory operations" +#: includes/session.inc:152 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:67 -msgid "Inventory analytics" +#: includes/session.inc:154 +msgid "" +"Plase try again or contact your system administrator to obtain new password." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:68 -msgid "Manufacturing configuration" +#: includes/session.inc:166 +msgid "New password sent" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:69 -msgid "Manufacturing transations" +#: includes/session.inc:167 +msgid "A new password has been sent to your mailbox." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:70 -msgid "Manufacturing analytics" +#: includes/session.inc:169 +msgid "Login here" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:71 -msgid "Dimensions configuration" +#: includes/session.inc:219 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:72 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:350 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:209 -msgid "Dimensions" +#: includes/session.inc:251 +msgid "Security settings have not been defined for your user account." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:73 -msgid "Banking & GL configuration" +#: includes/session.inc:252 +msgid "Please contact your system administrator." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:74 -msgid "Banking & GL transactions" +#: includes/session.inc:253 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:75 -msgid "Banking & GL analytics" +#: includes/session.inc:256 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:93 -msgid "Install/update companies" +#: includes/session.inc:270 +msgid "" +"The security settings on your account do not permit you to access this " +"function" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:94 -msgid "Install/update languages" +#: includes/session.inc:279 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:95 -msgid "Install/upgrade modules" +#: includes/sysnames.inc:23 includes/sysnames.inc:154 +msgid "Bank Payment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:96 -msgid "Software upgrades" +#: includes/sysnames.inc:24 includes/sysnames.inc:153 +msgid "Bank Deposit" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:100 -msgid "Company parameters" +#: includes/sysnames.inc:25 +msgid "Funds Transfer" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:101 -msgid "Access levels edition" +#: includes/sysnames.inc:26 +msgid "Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:102 -msgid "Users setup" +#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 +msgid "Customer Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:103 -msgid "Point of sales definitions" +#: includes/sysnames.inc:28 +msgid "Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:104 -msgid "Printers configuration" +#: includes/sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:105 -msgid "Print profiles" +#: includes/sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:106 -msgid "Payment terms" +#: includes/sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:107 -msgid "Shipping ways" +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307 +#: purchasing/view/view_po.php:30 +msgid "Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:108 -msgid "Credit status definitions changes" +#: includes/sysnames.inc:33 +msgid "Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:109 -msgid "Inventory locations changes" +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57 +#: purchasing/supplier_credit.php:61 +msgid "Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:110 -msgid "Inventory movement types" +#: includes/sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:111 -msgid "Manufacture work centres" +#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:112 -msgid "Forms setup" +#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133 +msgid "Work Order" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:113 -msgid "Contact categories" +#: includes/sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:117 -msgid "Voiding transactions" +#: includes/sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:118 -msgid "Database backup/restore" +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126 +#: sales/inquiry/sales_orders_view.php:148 +msgid "Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:119 -msgid "Common view/print transactions interface" +#: includes/sysnames.inc:41 sales/sales_order_entry.php:655 +msgid "Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:120 -msgid "Attaching documents" +#: includes/sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:121 -msgid "Display preferences" +#: includes/sysnames.inc:47 inventory/adjustments.php:32 +msgid "Fixed Assets Disposal" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:122 -msgid "Password changes" +#: includes/sysnames.inc:48 +msgid "Fixed Assets Revaluation" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:127 -msgid "Sales types" +#: includes/sysnames.inc:52 +msgid "GJ" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:128 -msgid "Sales prices edition" +#: includes/sysnames.inc:53 +msgid "BP" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:129 -msgid "Sales staff maintenance" +#: includes/sysnames.inc:54 +msgid "BD" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:130 -msgid "Sales areas maintenance" +#: includes/sysnames.inc:55 +msgid "BT" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:131 -msgid "Sales groups changes" +#: includes/sysnames.inc:56 +msgid "SI" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:132 -msgid "Sales templates" +#: includes/sysnames.inc:57 +msgid "CN" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:133 -msgid "Recurrent invoices definitions" +#: includes/sysnames.inc:58 +msgid "CP" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:135 -msgid "Sales transactions view" +#: includes/sysnames.inc:59 sales/customer_invoice.php:525 +msgid "DN" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:136 -msgid "Sales customer and branches changes" +#: includes/sysnames.inc:60 +msgid "IT" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:137 -msgid "Sales quotations" +#: includes/sysnames.inc:61 +msgid "IA" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:138 -msgid "Sales orders edition" +#: includes/sysnames.inc:62 +msgid "PO" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:139 -msgid "Sales deliveries edition" +#: includes/sysnames.inc:63 +msgid "PI" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:140 -msgid "Sales invoices edition" +#: includes/sysnames.inc:64 +msgid "PC" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:141 -msgid "Sales credit notes against invoice" +#: includes/sysnames.inc:65 +msgid "SP" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:142 -msgid "Sales freehand credit notes" +#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106 +msgid "GRN" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:143 -msgid "Customer payments entry" +#: includes/sysnames.inc:67 +msgid "WO" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:144 -msgid "Customer payments allocation" +#: includes/sysnames.inc:68 +msgid "WI" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:146 -msgid "Sales analytical reports" +#: includes/sysnames.inc:69 +msgid "WP" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:147 -msgid "Sales document bulk reports" +#: includes/sysnames.inc:70 +msgid "SO" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:148 -msgid "Sales prices listing" +#: includes/sysnames.inc:71 +msgid "SQ" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:149 -msgid "Sales staff listing" +#: includes/sysnames.inc:72 +msgid "CU" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:150 -msgid "Customer bulk listing" +#: includes/sysnames.inc:73 +msgid "Dim" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:151 -msgid "Customer status report" +#: includes/sysnames.inc:81 +msgid "Savings Account" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:152 -msgid "Customer payments report" +#: includes/sysnames.inc:82 +msgid "Chequing Account" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:157 -msgid "Purchase price changes" +#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146 +msgid "Credit Account" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:159 -msgid "Supplier transactions view" +#: includes/sysnames.inc:84 +msgid "Cash Account" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:160 -msgid "Suppliers changes" +#: includes/sysnames.inc:88 +msgid "Transfer" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:161 -msgid "Purchase order entry" +#: includes/sysnames.inc:89 +msgid "Cheque" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:162 -msgid "Purchase receive" +#: includes/sysnames.inc:91 includes/sysnames.inc:195 +msgid "Cash" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:163 -msgid "Supplier invoices" +#: includes/sysnames.inc:110 +msgid "Assemble" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:164 -msgid "Deleting GRN items during invoice entry" +#: includes/sysnames.inc:111 +msgid "Unassemble" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:165 -msgid "Supplier credit notes" +#: includes/sysnames.inc:112 +msgid "Advanced Manufacture" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:166 -msgid "Supplier payments" +#: includes/sysnames.inc:116 +msgid "Labour Cost" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:167 -msgid "Supplier payments allocations" +#: includes/sysnames.inc:117 +msgid "Overhead Cost" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:169 -msgid "Supplier analytical reports" +#: includes/sysnames.inc:118 +msgid "Materials" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:170 -msgid "Supplier document bulk reports" +#: includes/sysnames.inc:125 +msgid "Assets" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:171 -msgid "Supplier payments report" +#: includes/sysnames.inc:127 +msgid "Equity" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:175 -msgid "Stock items add/edit" +#: includes/sysnames.inc:128 +msgid "Income" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:176 -msgid "Sales kits" +#: includes/sysnames.inc:129 +msgid "Cost of Goods Sold" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:177 -msgid "Item categories" +#: includes/sysnames.inc:130 +msgid "Expense" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:178 -msgid "Units of measure" +#: includes/sysnames.inc:139 +msgid "Amount, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:180 -msgid "Stock status view" +#: includes/sysnames.inc:140 +msgid "Amount, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:181 -msgid "Stock transactions view" +#: includes/sysnames.inc:141 +msgid "% amount of base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:182 -msgid "Foreign item codes entry" +#: includes/sysnames.inc:142 +msgid "% amount of base, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:183 -msgid "Inventory location transfers" +#: includes/sysnames.inc:143 +msgid "% amount of base, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:184 -msgid "Inventory adjustments" +#: includes/sysnames.inc:144 +msgid "Taxes added" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:186 -msgid "Reorder levels" +#: includes/sysnames.inc:145 +msgid "Taxes added, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:187 -msgid "Items analytical reports and inquiries" +#: includes/sysnames.inc:146 +msgid "Taxes added, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:188 -msgid "Inventory valuation report" +#: includes/sysnames.inc:147 +msgid "Taxes included" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:193 -msgid "Bill of Materials" +#: includes/sysnames.inc:148 +msgid "Taxes included, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:195 -msgid "Manufacturing operations view" +#: includes/sysnames.inc:149 +msgid "Taxes included, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:196 -msgid "Work order entry" +#: includes/sysnames.inc:156 +msgid "Supplier Invoice/Credit" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:197 -msgid "Material issues entry" +#: includes/sysnames.inc:162 +msgid "Declining balance" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:198 -msgid "Final product receive" +#: includes/sysnames.inc:163 +msgid "Straight line" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:199 -msgid "Work order releases" +#: includes/sysnames.inc:164 +msgid "Sum of the Year Digits" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:201 -msgid "Work order analytical reports and inquiries" +#: includes/sysnames.inc:165 +msgid "One-time" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:202 -msgid "Manufacturing cost inquiry" +#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163 +#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103 +msgid "Manufactured" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:203 -msgid "Work order bulk reports" +#: includes/sysnames.inc:172 +msgid "Purchased" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:204 -msgid "Bill of materials reports" +#: includes/sysnames.inc:173 +msgid "Service" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:208 -msgid "Dimension tags" +#: includes/sysnames.inc:186 +msgid "Customer branch" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:210 -msgid "Dimension view" +#: includes/sysnames.inc:188 +msgid "Shipper" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:212 -msgid "Dimension entry" +#: includes/sysnames.inc:189 +msgid "Company internal" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:214 -msgid "Dimension reports" +#: includes/sysnames.inc:194 +msgid "Prepayment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:218 -msgid "Item tax type definitions" +#: includes/sysnames.inc:196 +msgid "After No. of Days" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:219 -msgid "GL accounts edition" +#: includes/sysnames.inc:197 +msgid "Day In Following Month" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:220 -msgid "GL account groups" +#: includes/sysnames.inc:201 +msgid "Sum per line taxes" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:221 -msgid "GL account classes" +#: includes/sysnames.inc:202 +msgid "Taxes from totals" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:222 -msgid "Quick GL entry definitions" +#: includes/sysnames.inc:214 +msgid "Jan" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:224 -msgid "Bank accounts" +#: includes/sysnames.inc:214 +msgid "Feb" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:225 -msgid "Tax rates" +#: includes/sysnames.inc:214 +msgid "Mar" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:226 -msgid "Tax groups" +#: includes/sysnames.inc:214 +msgid "Apr" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:227 -msgid "Fiscal years maintenance" +#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982 +msgid "May" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:228 -msgid "Company GL setup" +#: includes/sysnames.inc:214 +msgid "Jun" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:229 -msgid "GL Account tags" +#: includes/sysnames.inc:214 +msgid "Jul" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:230 -msgid "Allow entry on non closed Fiscal years" +#: includes/sysnames.inc:214 +msgid "Aug" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:232 -msgid "Bank transactions view" +#: includes/sysnames.inc:214 +msgid "Sep" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:233 -msgid "GL postings view" +#: includes/sysnames.inc:214 +msgid "Oct" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:234 -msgid "Exchange rate table changes" +#: includes/sysnames.inc:214 +msgid "Nov" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:235 -msgid "Bank payments" +#: includes/sysnames.inc:214 +msgid "Dec" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:236 -msgid "Bank deposits" +#: includes/sysnames.inc:220 +msgid "Unicode (multilanguage)" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:237 -msgid "Bank account transfers" +#: includes/sysnames.inc:221 +msgid "Icelandic" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:238 -msgid "Bank reconciliation" +#: includes/sysnames.inc:222 +msgid "Latvian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:239 -msgid "Manual journal entries" +#: includes/sysnames.inc:223 +msgid "Romanian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:240 -msgid "Journal entries to bank related accounts" +#: includes/sysnames.inc:224 +msgid "Slovenian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:241 -msgid "Budget edition" +#: includes/sysnames.inc:225 +msgid "Polish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:242 -msgid "Item standard costs" +#: includes/sysnames.inc:226 +msgid "Estonian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:244 -msgid "GL analytical reports and inquiries" +#: includes/sysnames.inc:227 +msgid "Spanish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:245 -msgid "Tax reports and inquiries" +#: includes/sysnames.inc:228 +msgid "Swedish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:246 -msgid "Bank reports and inquiries" +#: includes/sysnames.inc:229 +msgid "Turkish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:247 -msgid "GL reports and inquiries" +#: includes/sysnames.inc:230 +msgid "Czech" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: includes/sysnames.inc:231 +msgid "Danish" msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:75 -msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." +#: includes/sysnames.inc:232 +msgid "Lithuanian" msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:76 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843 -msgid "Back" +#: includes/sysnames.inc:233 +msgid "Slovak" msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:86 -msgid "System is available for site admin only until full database upgrade" +#: includes/sysnames.inc:234 +msgid "Spanish (alternative)" msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:411 -msgid "Requesting data..." +#: includes/sysnames.inc:235 +msgid "Persian" msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:71 -msgid "in file" +#: includes/sysnames.inc:236 +msgid "Hungarian" msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:71 -msgid "at line " +#: includes/sysnames.inc:237 +msgid "French" msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:118 -msgid "Debug mode database warning:" +#: includes/sysnames.inc:238 +msgid "Italian" msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:120 -msgid "DATABASE ERROR :" +#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 +msgid "Info" msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:149 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +#: includes/system_tests.inc:16 +msgid "Optional" msgstr "" -#: /var/www/fa2.3/devel/../includes/main.inc:42 -msgid "This page is usable only with javascript enabled browsers." +#: includes/system_tests.inc:17 +msgid "Recommended" msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:321 -msgid "Release file in repository is invalid, or public key is outdated." +#: includes/system_tests.inc:18 +msgid "Required " msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:338 -msgid "Repository version does not match application version." +#: includes/system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:352 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +#: includes/system_tests.inc:28 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:385 -#, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +#: includes/system_tests.inc:35 +msgid "PHP MySQL extension" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:39 -msgid "Incorrect Password" +#: includes/system_tests.inc:40 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:40 -msgid "The user and password combination is not valid for the system." +#: includes/system_tests.inc:46 +msgid "PHP version" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.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." +#: includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:43 -msgid "Try again" +#: includes/system_tests.inc:57 +msgid "Server system" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:62 -msgid "Security settings have not been defined for your user account." +#: includes/system_tests.inc:67 +msgid "Session save path" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:63 -msgid "Please contact your system administrator." +#: includes/system_tests.inc:79 +msgid "Removed install wizard folder" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:64 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: includes/system_tests.inc:82 +msgid "Not removed" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: includes/system_tests.inc:83 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:80 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: includes/system_tests.inc:90 +msgid "Browser type" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:89 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +#: includes/system_tests.inc:94 +msgid "Any browser is supported" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:22 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:123 -msgid "Journal Entry" +#: includes/system_tests.inc:101 +msgid "Http server type" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:23 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:122 -msgid "Bank Payment" +#: includes/system_tests.inc:105 +msgid "Any server is supported" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:24 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:121 -msgid "Bank Deposit" +#: includes/system_tests.inc:112 +msgid "Native gettext" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:25 -msgid "Funds Transfer" +#: includes/system_tests.inc:116 +msgid "In case of no gettext support, php emulation is used" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:26 -msgid "Sales Invoice" +#: includes/system_tests.inc:124 +msgid "Debugging mode" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:27 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: includes/system_tests.inc:128 +msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:28 -msgid "Customer Payment" +#: includes/system_tests.inc:138 +msgid "Error logging" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:29 -msgid "Delivery Note" +#: includes/system_tests.inc:146 +msgid "Disabled" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:30 -msgid "Location Transfer" +#: includes/system_tests.inc:149 +msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:31 -msgid "Inventory Adjustment" +#: includes/system_tests.inc:152 +msgid "Log file is not writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:32 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30 -msgid "Purchase Order" +#: includes/system_tests.inc:162 +msgid "Current database version" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:33 -msgid "Supplier Invoice" +#: includes/system_tests.inc:166 +msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:34 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28 -msgid "Supplier Credit Note" +#: includes/system_tests.inc:181 +msgid "Company subdirectories consistency" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:35 -msgid "Supplier Payment" +#: includes/system_tests.inc:194 includes/system_tests.inc:201 +#: includes/system_tests.inc:209 includes/system_tests.inc:226 +#: includes/system_tests.inc:341 includes/system_tests.inc:350 +#: includes/system_tests.inc:359 includes/system_tests.inc:367 +#, php-format +msgid "'%s' is not writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:36 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" +#: includes/system_tests.inc:222 +msgid "Temporary directory" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:37 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:69 -msgid "Work Order" +#: includes/system_tests.inc:234 +msgid "Language configuration consistency" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:38 -msgid "Work Order Issue" +#: includes/system_tests.inc:243 +msgid "Languages folder should be writeable." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:39 -msgid "Work Order Production" +#: includes/system_tests.inc:252 +msgid "Languages configuration file should be writeable." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:40 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156 -msgid "Sales Order" +#: includes/system_tests.inc:271 +#, php-format +msgid "Missing %s translation file." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:41 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587 -msgid "Sales Quotation" +#: includes/system_tests.inc:276 +#, php-format +msgid "Missing system locale: %s" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:42 -msgid "Cost Update" +#: includes/system_tests.inc:289 +msgid "Main config file" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:50 -msgid "Savings Account" +#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:51 -msgid "Chequing Account" +#: includes/system_tests.inc:297 includes/system_tests.inc:319 +#, php-format +msgid "'%s' file exists." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:52 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151 -msgid "Credit Account" +#: includes/system_tests.inc:301 +#, php-format +msgid "'%s' file should be read-only" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:53 -msgid "Cash Account" +#: includes/system_tests.inc:310 +msgid "Database auth file" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:57 -msgid "Transfer" +#: includes/system_tests.inc:323 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:58 -msgid "Cheque" +#: includes/system_tests.inc:334 +msgid "Extensions system" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:60 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:154 -msgid "Cash" +#: includes/system_tests.inc:372 +msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:70 -#: /var/www/fa2.3/devel/../reporting/rep101.php:137 -#: /var/www/fa2.3/devel/../reporting/rep102.php:115 -#: /var/www/fa2.3/devel/../reporting/rep102.php:122 -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:124 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:29 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:33 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:40 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:91 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:189 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269 -msgid "Customer" +#: includes/system_tests.inc:385 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:71 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:146 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106 -#: /var/www/fa2.3/devel/../reporting/rep201.php:125 -#: /var/www/fa2.3/devel/../reporting/rep202.php:118 -#: /var/www/fa2.3/devel/../reporting/rep202.php:125 -#: /var/www/fa2.3/devel/../reporting/rep203.php:98 -#: /var/www/fa2.3/devel/../reporting/rep204.php:88 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:120 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:124 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:131 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:140 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:146 -msgid "Supplier" +#: includes/system_tests.inc:395 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:79 -msgid "Assemble" +#: includes/system_tests.inc:421 +msgid "Test" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:80 -msgid "Unassemble" +#: includes/system_tests.inc:421 +msgid "Test type" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:81 -msgid "Advanced Manufacture" +#: includes/system_tests.inc:421 reporting/rep204.php:85 +#: reporting/rep301.php:164 reporting/rep308.php:224 +msgid "Value" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:85 -msgid "Labour Cost" +#: includes/system_tests.inc:421 reporting/reports_main.php:42 +#: reporting/reports_main.php:53 reporting/reports_main.php:62 +#: reporting/reports_main.php:69 reporting/reports_main.php:78 +#: reporting/reports_main.php:87 reporting/reports_main.php:94 +#: reporting/reports_main.php:103 reporting/reports_main.php:113 +#: reporting/reports_main.php:120 reporting/reports_main.php:127 +#: reporting/reports_main.php:135 reporting/reports_main.php:142 +#: reporting/reports_main.php:148 reporting/reports_main.php:159 +#: reporting/reports_main.php:170 reporting/reports_main.php:178 +#: reporting/reports_main.php:183 reporting/reports_main.php:190 +#: reporting/reports_main.php:198 reporting/reports_main.php:205 +#: reporting/reports_main.php:214 reporting/reports_main.php:220 +#: reporting/reports_main.php:231 reporting/reports_main.php:241 +#: reporting/reports_main.php:247 reporting/reports_main.php:257 +#: reporting/reports_main.php:265 reporting/reports_main.php:273 +#: reporting/reports_main.php:280 reporting/reports_main.php:289 +#: reporting/reports_main.php:296 reporting/reports_main.php:303 +#: reporting/reports_main.php:314 reporting/reports_main.php:325 +#: reporting/reports_main.php:335 reporting/reports_main.php:342 +#: reporting/reports_main.php:348 reporting/reports_main.php:355 +#: reporting/reports_main.php:368 reporting/reports_main.php:376 +#: reporting/reports_main.php:387 reporting/reports_main.php:399 +#: reporting/reports_main.php:409 reporting/reports_main.php:421 +#: reporting/reports_main.php:428 reporting/reports_main.php:438 +#: reporting/reports_main.php:449 reporting/reports_main.php:458 +#: reporting/reports_main.php:469 reporting/reports_main.php:475 +#: reporting/reports_main.php:484 reporting/reports_main.php:494 +#: reporting/reports_main.php:502 reporting/reports_main.php:510 +#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292 +#: reporting/includes/excel_report.inc:425 +#: reporting/includes/pdf_report.inc:358 reporting/includes/pdf_report.inc:619 +#: sales/view/view_sales_order.php:98 +msgid "Comments" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:86 -msgid "Overhead Cost" +#: includes/system_tests.inc:445 +msgid "Ok" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:93 -msgid "Assets" +#: includes/db/audit_trail_db.inc:102 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:95 -msgid "Equity" +#: includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:96 -msgid "Income" +#: includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:97 -msgid "Cost of Goods Sold" +#: includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:98 -msgid "Expense" +#: includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:105 -msgid "Remainder" +#: includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:107 -msgid "Amount, increase base" +#: includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:108 -msgid "Amount, reduce base" +#: includes/db/class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:109 -msgid "% amount of base" +#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:110 -msgid "% amount of base, increase base" +#: includes/db/class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:111 -msgid "% amount of base, reduce base" +#: includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:112 -msgid "Taxes added" +#: includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:113 -msgid "Taxes added, increase base" +#: includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:114 -msgid "Taxes added, reduce base" +#: includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:115 -msgid "Taxes included" +#: includes/db/class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:116 -msgid "Taxes included, increase base" +#: includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:117 -msgid "Taxes included, reduce base" +#: includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:124 -msgid "Supplier Invoice/Credit" +#: includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:130 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Manufactured" +#: includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:131 -msgid "Purchased" +#: includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:132 -msgid "Service" +#: includes/db/class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:145 -msgid "Customer branch" +#: includes/db/class.reflines_db.inc:73 +msgid "" +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:147 -msgid "Shipper" +#: includes/db/class.reflines_db.inc:99 +msgid "" +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:148 -msgid "Company internal" +#: includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:153 -msgid "Prepayment" +#: includes/db/inventory_db.inc:321 +msgid "Cost was " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:155 -msgid "After No. of Days" +#: includes/db/inventory_db.inc:321 +msgid " changed to " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:156 -msgid "Day In Following Month" +#: includes/db/inventory_db.inc:321 +msgid " for item " msgstr "" -#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: includes/db/inventory_db.inc:381 +msgid "Zero/negative inventory handling" msgstr "" -#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140 +#: includes/ui/allocation_cart.inc:288 #, php-format -msgid "Cost was %s changed to %s for item '%s'" +msgid "Allocated amounts in %s:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93 +#: includes/ui/allocation_cart.inc:290 +#: purchasing/allocations/supplier_allocation_main.php:94 +#: sales/allocations/customer_allocation_main.php:92 msgid "Transaction Type" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -msgid "Other Allocations" +#: includes/ui/allocation_cart.inc:290 +msgid "Supplier Ref" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -msgid "This Allocation" +#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116 +#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109 +#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_orders_view.php:214 +#: sales/inquiry/sales_orders_view.php:253 +#: sales/inquiry/sales_orders_view.php:267 +msgid "Ref" +msgstr "" + +#: includes/ui/allocation_cart.inc:291 +msgid "Other Allocations" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100 +#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 +#: includes/ui/ui_view.inc:547 +#: purchasing/allocations/supplier_allocation_main.php:101 +#: reporting/rep112.php:150 reporting/rep210.php:157 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 +#: sales/allocations/customer_allocation_main.php:99 msgid "Left to Allocate" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165 +#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 +msgid "This Allocation" +msgstr "" + +#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147 +#: reporting/rep210.php:154 msgid "Total Allocated" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326 +#: includes/ui/allocation_cart.inc:358 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335 +#: includes/ui/allocation_cart.inc:369 msgid "At least one transaction is overallocated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353 +#: includes/ui/allocation_cart.inc:383 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 +#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225 +#: includes/ui/ui_input.inc:226 +msgid "Submit changes" +msgstr "" + +#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227 +#: includes/ui/ui_input.inc:227 +msgid "Clone" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:98 +msgid "Reference Pattern:" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:101 +msgid "Default for This Type:" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:103 +msgid "Set as Default for This Type:" +msgstr "" + +#: includes/ui/contacts_view.inc:40 msgid "Assignment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 +#: includes/ui/contacts_view.inc:40 msgid "Sec Phone" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../reporting/rep103.php:208 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 +#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263 +#: reporting/rep205.php:175 reporting/includes/header2.inc:106 +#: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42 +#: includes/ui/contacts_view.inc:41 msgid "email" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79 +#: includes/ui/contacts_view.inc:87 msgid "Contact data" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81 +#: includes/ui/contacts_view.inc:89 msgid "First Name:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82 +#: includes/ui/contacts_view.inc:90 msgid "Last Name:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85 +#: includes/ui/contacts_view.inc:93 msgid "Contact active for:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91 +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256 msgid "Phone:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158 +#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 +#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256 +#: sales/manage/customers.php:259 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265 +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140 +#: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265 +#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 msgid "Customer default" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100 +#: includes/ui/contacts_view.inc:109 msgid "Notes:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120 +#: includes/ui/contacts_view.inc:128 msgid "The contact name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125 +#: includes/ui/contacts_view.inc:133 msgid "Contact reference cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130 +#: includes/ui/contacts_view.inc:138 msgid "You have to select at least one category." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885 +#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:957 msgid "Show also Inactive" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175 +#: includes/ui/db_pager_view.inc:181 msgid "First" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176 +#: includes/ui/db_pager_view.inc:182 msgid "Prev" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177 +#: includes/ui/db_pager_view.inc:183 msgid "Next" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178 +#: includes/ui/db_pager_view.inc:184 msgid "Last" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187 +#: includes/ui/db_pager_view.inc:193 #, php-format msgid "Records %d-%d of %d" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191 +#: includes/ui/db_pager_view.inc:197 msgid "No records" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203 -msgid "Submit changes" -msgstr "" - -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204 -msgid "Clone" +#: includes/ui/items_cart.inc:395 +msgid "Exchange rate roundings" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205 +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228 msgid "Edit new record with current data" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206 +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229 msgid "Cancel edition" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122 +#: includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." +msgstr "" + +#: includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " +msgstr "" + +#: includes/ui/ui_controls.inc:164 msgid "You should automatically be forwarded." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 +#: includes/ui/ui_controls.inc:165 msgid "If this does not happen" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 +#: includes/ui/ui_controls.inc:165 msgid "click here" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 +#: includes/ui/ui_controls.inc:165 msgid "to continue" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170 -msgid "View Attachment" -msgstr "" - -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173 +#: includes/ui/ui_controls.inc:215 msgid "Close" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:16 +#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23 +#: sales/inquiry/customers_list.php:29 msgid "Customers" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427 +#: includes/ui/ui_controls.inc:508 msgid "Branches" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16 +#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22 +#: purchasing/inquiry/suppliers_list.php:29 msgid "Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:16 -#: /var/www/fa2.3/devel/../inventory/transfers.php:230 -msgid "Items" +#: includes/ui/ui_controls.inc:674 +msgid "" +"Entered data has not been saved yet.\n" +"Do you want to abandon changes?" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211 +#: includes/ui/ui_input.inc:654 reporting/includes/reports_classes.inc:223 msgid "Click Here to Pick up the date" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089 -#: /var/www/fa2.3/devel/../reporting/rep301.php:146 -#: /var/www/fa2.3/devel/../reporting/rep302.php:166 -#: /var/www/fa2.3/devel/../reporting/rep304.php:168 -#: /var/www/fa2.3/devel/../reporting/rep304.php:172 -#: /var/www/fa2.3/devel/../reporting/rep305.php:111 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303 +#: includes/ui/ui_input.inc:969 includes/ui/ui_lists.inc:2348 +#: includes/ui/ui_lists.inc.orig:2345 reporting/rep301.php:224 +#: reporting/rep302.php:168 reporting/rep303.php:178 reporting/rep304.php:184 +#: reporting/rep304.php:188 reporting/rep306.php:235 reporting/rep306.php:242 +#: reporting/rep451.php:143 sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919 +#: includes/ui/ui_input.inc:979 includes/ui/ui_input.inc:991 msgid "Current Credit:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17 +#: includes/ui/ui_input.inc:1005 +msgid "Bank Balance:" +msgstr "" + +#: includes/ui/ui_lists.inc:17 includes/ui/ui_lists.inc.orig:17 msgid "Set filter" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90 +#: includes/ui/ui_lists.inc:99 includes/ui/ui_lists.inc.orig:99 msgid "Press Space tab for search pattern entry" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94 +#: includes/ui/ui_lists.inc:103 includes/ui/ui_lists.inc.orig:103 msgid "Enter code fragment to search or * for all" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95 +#: includes/ui/ui_lists.inc:104 includes/ui/ui_lists.inc.orig:104 msgid "Enter description fragment to search or * for all" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345 +#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 +#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 +#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 +#: includes/ui/ui_lists.inc:333 includes/ui/ui_lists.inc.orig:308 +#: includes/ui/ui_lists.inc.orig:312 includes/ui/ui_lists.inc.orig:316 +#: includes/ui/ui_lists.inc.orig:320 includes/ui/ui_lists.inc.orig:324 +#: includes/ui/ui_lists.inc.orig:329 includes/ui/ui_lists.inc.orig:333 +#: inventory/inquiry/stock_list.php:42 +msgid "Search items" +msgstr "" + +#: includes/ui/ui_lists.inc:337 includes/ui/ui_lists.inc.orig:337 +#: sales/inquiry/customers_list.php:42 +msgid "Search customers" +msgstr "" + +#: includes/ui/ui_lists.inc:341 includes/ui/ui_lists.inc.orig:341 +#: sales/inquiry/customer_branches_list.php:38 +msgid "Search branches" +msgstr "" + +#: includes/ui/ui_lists.inc:345 includes/ui/ui_lists.inc.orig:345 +#: purchasing/inquiry/suppliers_list.php:42 +msgid "Search suppliers" +msgstr "" + +#: includes/ui/ui_lists.inc:538 includes/ui/ui_lists.inc:1546 +#: includes/ui/ui_lists.inc.orig:538 includes/ui/ui_lists.inc.orig:1543 msgid "All Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431 +#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc.orig:542 msgid "Press Space tab to filter by name fragment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432 +#: includes/ui/ui_lists.inc:543 includes/ui/ui_lists.inc.orig:543 msgid "Select supplier" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476 +#: includes/ui/ui_lists.inc:592 includes/ui/ui_lists.inc.orig:592 msgid "All Customers" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480 +#: includes/ui/ui_lists.inc:596 includes/ui/ui_lists.inc.orig:596 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481 +#: includes/ui/ui_lists.inc:597 includes/ui/ui_lists.inc.orig:597 msgid "Select customer" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524 +#: includes/ui/ui_lists.inc:642 includes/ui/ui_lists.inc.orig:642 msgid "All branches" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527 +#: includes/ui/ui_lists.inc:645 includes/ui/ui_lists.inc.orig:645 msgid "Select customer branch" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562 +#: includes/ui/ui_lists.inc:681 includes/ui/ui_lists.inc.orig:681 msgid "All Locations" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779 +#: includes/ui/ui_lists.inc:838 includes/ui/ui_lists.inc:922 +#: includes/ui/ui_lists.inc.orig:838 includes/ui/ui_lists.inc.orig:922 msgid "All Items" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252 +#: includes/ui/ui_lists.inc:1478 includes/ui/ui_lists.inc.orig:1475 msgid "All Sales Types" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583 +#: includes/ui/ui_lists.inc:1825 includes/ui/ui_lists.inc.orig:1822 msgid "Use Item Sales Accounts" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909 +#: includes/ui/ui_lists.inc:2134 includes/ui/ui_lists.inc:2150 +#: includes/ui/ui_lists.inc:2166 includes/ui/ui_lists.inc.orig:2131 +#: includes/ui/ui_lists.inc.orig:2147 includes/ui/ui_lists.inc.orig:2163 msgid "All Types" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125 +#: includes/ui/ui_lists.inc:2135 includes/ui/ui_lists.inc.orig:2132 +#: sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911 -msgid "Overdue Invoices" +#: includes/ui/ui_lists.inc:2136 includes/ui/ui_lists.inc:2169 +#: includes/ui/ui_lists.inc.orig:2133 includes/ui/ui_lists.inc.orig:2166 +msgid "Unsettled transactions" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912 +#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2153 +#: includes/ui/ui_lists.inc:2170 includes/ui/ui_lists.inc.orig:2134 +#: includes/ui/ui_lists.inc.orig:2150 includes/ui/ui_lists.inc.orig:2167 +#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 msgid "Payments" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156 +#: includes/ui/ui_lists.inc:2138 includes/ui/ui_lists.inc:2154 +#: includes/ui/ui_lists.inc:2171 includes/ui/ui_lists.inc.orig:2135 +#: includes/ui/ui_lists.inc.orig:2151 includes/ui/ui_lists.inc.orig:2168 +#: sales/view/view_sales_order.php:176 msgid "Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91 +#: includes/ui/ui_lists.inc:2139 includes/ui/ui_lists.inc.orig:2136 +#: sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910 +#: includes/ui/ui_lists.inc:2151 includes/ui/ui_lists.inc:2168 +#: includes/ui/ui_lists.inc.orig:2148 includes/ui/ui_lists.inc.orig:2165 msgid "Invoices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914 +#: includes/ui/ui_lists.inc:2152 includes/ui/ui_lists.inc.orig:2149 +msgid "Overdue Invoices" +msgstr "" + +#: includes/ui/ui_lists.inc:2155 includes/ui/ui_lists.inc:2172 +#: includes/ui/ui_lists.inc.orig:2152 includes/ui/ui_lists.inc.orig:2169 msgid "Overdue Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926 +#: includes/ui/ui_lists.inc:2167 includes/ui/ui_lists.inc.orig:2164 +msgid "GRNs" +msgstr "" + +#: includes/ui/ui_lists.inc:2185 includes/ui/ui_lists.inc.orig:2182 msgid "Automatically put balance on back order" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927 +#: includes/ui/ui_lists.inc:2186 includes/ui/ui_lists.inc.orig:2183 msgid "Cancel any quantites not delivered" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944 +#: includes/ui/ui_lists.inc:2203 includes/ui/ui_lists.inc.orig:2200 msgid "Items Returned to Inventory Location" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945 +#: includes/ui/ui_lists.inc:2204 includes/ui/ui_lists.inc.orig:2201 msgid "Items Written Off" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115 +#: includes/ui/ui_lists.inc:2373 includes/ui/ui_lists.inc.orig:2370 msgid "New role" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173 +#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422 msgid "No tags defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173 +#: includes/ui/ui_lists.inc:2425 includes/ui/ui_lists.inc.orig:2422 msgid "No active tags defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211 +#: includes/ui/ui_lists.inc:2463 includes/ui/ui_lists.inc.orig:2460 #, php-format msgid "Activated for '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214 +#: includes/ui/ui_lists.inc:2466 includes/ui/ui_lists.inc.orig:2463 msgid "Available and/or installed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63 +#: includes/ui/ui_lists.inc:2536 includes/ui/ui_lists.inc.orig:2533 +msgid "Standard new company American COA (4 digit)" +msgstr "" + +#: includes/ui/ui_lists.inc:2538 includes/ui/ui_lists.inc.orig:2535 +msgid "Standard American COA (4 digit) with demo data" +msgstr "" + +#: includes/ui/ui_lists.inc:2559 includes/ui/ui_lists.inc.orig:2556 +msgid "No payment Link" +msgstr "" + +#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676 +msgid "Numeric" +msgstr "" + +#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676 +msgid "Alpha Numeric" +msgstr "" + +#: includes/ui/ui_lists.inc:2679 includes/ui/ui_lists.inc.orig:2676 +msgid "ALPHA NUMERIC" +msgstr "" + +#: includes/ui/ui_lists.inc:2695 includes/ui/ui_lists.inc.orig:2692 +msgid "All users" +msgstr "" + +#: includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306 +#: includes/ui/ui_view.inc:301 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." +msgstr "" + +#: includes/ui/ui_view.inc:342 msgid "Date Voided:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404 -#: /var/www/fa2.3/devel/../reporting/rep107.php:188 -#: /var/www/fa2.3/devel/../reporting/rep110.php:184 +#: includes/ui/ui_view.inc:442 reporting/rep107.php:261 +#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 +#: reporting/rep113.php:174 reporting/rep209.php:190 msgid "Total Tax Excluded" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149 +#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467 +#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508 +#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194 +#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199 msgid "Included" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:289 -msgid "Amount:" +#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 +msgid "Total Amount" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99 -msgid "Allocations" +#: includes/ui/ui_view.inc:570 +msgid "Total Allocated:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -msgid "Total Amount" +#: includes/ui/ui_view.inc:576 +msgid "Left to Allocate:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504 -msgid "Total Allocated:" +#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596 +#: purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508 -msgid "Left to Allocate:" +#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 +msgid "Pre-Payments" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544 +#: includes/ui/ui_view.inc:629 msgid "No Quick Entries are defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572 +#: includes/ui/ui_view.inc:644 msgid "No Quick Entry lines are defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119 -msgid "Cannot post to GL account used by more than one tax type." -msgstr "" - -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441 +#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "January" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "February" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "March" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "April" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "May" -msgstr "" - -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "June" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "July" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "August" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "September" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "October" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "November" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 +#: includes/ui/ui_view.inc:982 msgid "December" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Su" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Mo" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Tu" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "We" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Th" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Fr" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 +#: includes/ui/ui_view.inc:983 msgid "Sa" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:984 msgid "W" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7 -msgid "Package Details" +#: inventory/adjustments.php:34 +msgid "Item Adjustments Note" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14 -msgid "" -"The script must be called with a valid package id to review the info for." +#: inventory/adjustments.php:50 +msgid "Fixed Assets disposal has been processed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19 -msgid "Available version" +#: inventory/adjustments.php:51 +msgid "&View this disposal" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20 -msgid "Package type" +#: inventory/adjustments.php:53 +msgid "View the GL &Postings for this Disposal" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21 -msgid "Package content" +#: inventory/adjustments.php:54 +msgid "Enter &Another Disposal" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23 -msgid "Author" +#: inventory/adjustments.php:57 +msgid "Items adjustment has been processed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24 -msgid "Home page" +#: inventory/adjustments.php:58 +msgid "&View this adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25 -msgid "Package maintainer" +#: inventory/adjustments.php:60 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26 -msgid "Installation path" +#: inventory/adjustments.php:62 +msgid "Enter &Another Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27 -msgid "Minimal software versions" +#: inventory/adjustments.php:104 inventory/transfers.php:98 +#: sales/sales_order_entry.php:383 +msgid "You must enter at least one non empty item line." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28 -msgid "Right to left" +#: inventory/adjustments.php:117 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29 -msgid "Charset encoding" +#: inventory/adjustments.php:133 +msgid "" +"The adjustment cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34 -#, php-format -msgid "Content information for package '%s'" +#: inventory/adjustments.php:166 +msgid "The quantity entered is invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37 -msgid "Property" +#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: /var/www/fa2.3/devel/../install/save.php:354 -msgid "Cannot create database" +#: inventory/adjustments.php:228 inventory/cost_update.php:42 +#: inventory/transfers.php:216 sales/sales_order_entry.php:701 +msgid "There are no fixed assets defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60 -msgid "For Part :" +#: inventory/adjustments.php:230 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232 -msgid "Location:" +#: inventory/adjustments.php:239 +msgid "Disposal Items" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: inventory/adjustments.php:240 +msgid "Process Disposal" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: inventory/adjustments.php:242 +msgid "Adjustment Items" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: inventory/adjustments.php:243 +msgid "Process Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 -msgid "Item Code" +#: inventory/cost_update.php:32 +msgid "FA Revaluation" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 -msgid "Item Description" +#: inventory/cost_update.php:35 +msgid "Inventory Item Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 -msgid "Quantity" +#: inventory/cost_update.php:44 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Unit" +#: inventory/cost_update.php:65 +msgid "The entered cost is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -msgid "Unit Cost" +#: inventory/cost_update.php:71 +msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160 -msgid "From Location:" +#: inventory/cost_update.php:82 +msgid "Cost has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36 -msgid "To Location:" +#: inventory/cost_update.php:86 +msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: inventory/cost_update.php:110 inventory/prices.php:66 +#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54 +#: inventory/inquiry/stock_movements.php:65 +#: inventory/inquiry/stock_movements.php:74 +#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108 +#: manufacturing/work_order_entry.php:376 +#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 +#: sales/inquiry/sales_deliveries_view.php:112 +#: sales/inquiry/sales_orders_view.php:229 +msgid "Item:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119 -msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." +#: inventory/cost_update.php:133 +msgid "Unit cost" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: inventory/cost_update.php:137 +msgid "Standard Labour Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:138 +msgid "Standard Overhead Cost Per Unit" +msgstr "" + +#: inventory/cost_update.php:145 +msgid "Reference line:" +msgstr "" + +#: inventory/prices.php:29 +msgid "Inventory Item Sales prices" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125 -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128 +#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41 +#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26 +#: manufacturing/inquiry/where_used_inquiry.php:21 +#: sales/credit_note_entry.php:49 +msgid "There are no items defined in the system." +msgstr "" + +#: inventory/prices.php:35 msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." +msgstr "" + +#: inventory/prices.php:82 +msgid "The price entered must be numeric." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146 +#: inventory/prices.php:88 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" +"The sales pricing for this item, sales type and currency has already been " +"added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27 -msgid "Inventory Item Movement" +#: inventory/prices.php:101 +msgid "This price has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24 -#: /var/www/fa2.3/devel/../inventory/prices.php:27 -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." +#: inventory/prices.php:109 +msgid "The new price has been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105 -#: /var/www/fa2.3/devel/../inventory/cost_update.php:85 -#: /var/www/fa2.3/devel/../inventory/prices.php:56 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234 -msgid "Item:" +#: inventory/prices.php:123 +msgid "The selected price has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56 -msgid "Show Movements" +#: inventory/prices.php:151 reporting/rep104.php:116 +#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 +#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 +#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 +msgid "Sales Type" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54 -msgid "Refresh Inquiry" +#: inventory/prices.php:151 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/invoice_ui.inc:514 +#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:45 reporting/rep104.php:109 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220 +#: sales/includes/ui/sales_credit_ui.inc:163 +msgid "Price" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -msgid "Detail" +#: inventory/prices.php:173 +msgid "There are no prices set up for this part." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 -msgid "Quantity In" +#: inventory/prices.php:195 +msgid "Sales Type:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 -msgid "Quantity Out" +#: inventory/prices.php:203 inventory/purchasing_data.php:213 +msgid "Price:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181 -msgid "Quantity On Hand" +#: inventory/prices.php:203 +msgid "per" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86 -msgid "Quantity on hand before" +#: inventory/prices.php:207 +msgid "The price is calculated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174 -msgid "Quantity on hand after" +#: inventory/purchasing_data.php:27 +msgid "Supplier Purchasing Data" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20 -msgid "Inventory Item Status" +#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 +msgid "There are no purchasable inventory items defined in the system." +msgstr "" + +#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73 +#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30 +#: purchasing/supplier_payment.php:40 +msgid "There are no suppliers defined in the system." +msgstr "" + +#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 +msgid "There is no item selected." +msgstr "" + +#: inventory/purchasing_data.php:54 +msgid "The price entered was not numeric." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55 +#: inventory/purchasing_data.php:60 msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +"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 "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162 -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139 -#: /var/www/fa2.3/devel/../reporting/rep105.php:118 -#: /var/www/fa2.3/devel/../reporting/rep301.php:104 -#: /var/www/fa2.3/devel/../reporting/rep302.php:130 -#: /var/www/fa2.3/devel/../reporting/rep303.php:121 -#: /var/www/fa2.3/devel/../reporting/rep304.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:166 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:172 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:177 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:188 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 -msgid "Location" +#: inventory/purchasing_data.php:66 +msgid "The purchasing data for this supplier has already been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -msgid "Demand" +#: inventory/purchasing_data.php:75 +msgid "This supplier purchasing data has been added." +msgstr "" + +#: inventory/purchasing_data.php:81 +msgid "Supplier purchasing data has been updated." +msgstr "" + +#: inventory/purchasing_data.php:92 +msgid "The purchasing data item has been sucessfully deleted." +msgstr "" + +#: inventory/purchasing_data.php:135 +msgid "Entered item is not defined. Please re-enter." +msgstr "" + +#: inventory/purchasing_data.php:144 +msgid "There is no purchasing data set up for the part selected" +msgstr "" + +#: inventory/purchasing_data.php:151 +msgid "Supplier's Unit" +msgstr "" + +#: inventory/purchasing_data.php:151 +msgid "Conversion Factor" +msgstr "" + +#: inventory/purchasing_data.php:151 +msgid "Supplier's Description" +msgstr "" + +#: inventory/purchasing_data.php:214 +msgid "Suppliers Unit of Measure:" +msgstr "" + +#: inventory/purchasing_data.php:220 +msgid "Conversion Factor (to our UOM):" +msgstr "" + +#: inventory/purchasing_data.php:221 +msgid "Supplier's Code or Description:" +msgstr "" + +#: inventory/reorder_level.php:28 +msgid "Reorder Levels" +msgstr "" + +#: inventory/reorder_level.php:30 inventory/transfers.php:42 +#: inventory/transfers.php:218 +msgid "" +"There are no inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259 -msgid "Re-Order Level" +#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 +#: manufacturing/search_work_orders.php:160 +#: manufacturing/inquiry/where_used_inquiry.php:45 +#: manufacturing/manage/bom_edit.php:43 +#: purchasing/inquiry/po_search_completed.php:113 +#: purchasing/inquiry/po_search_completed.php:123 +#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 +#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130 +#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150 +#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103 +#: reporting/rep402.php:109 reporting/rep451.php:87 +#: reporting/reports_main.php:212 reporting/reports_main.php:219 +#: reporting/reports_main.php:225 reporting/reports_main.php:238 +#: reporting/reports_main.php:254 reporting/reports_main.php:264 +#: reporting/reports_main.php:272 reporting/reports_main.php:294 +#: sales/manage/sales_points.php:84 +msgid "Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -msgid "On Order" +#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109 +#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220 +msgid "Quantity On Hand" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16 -msgid "Item Categories" +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99 +#: inventory/inquiry/stock_status.php:74 +msgid "Re-Order Level" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34 -msgid "The item category description cannot be empty." +#: inventory/reorder_level.php:89 +msgid "Reorder levels has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48 -msgid "Selected item category has been updated" +#: inventory/transfers.php:32 +msgid "Fixed Assets Location Transfers" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58 -msgid "New item category has been added" +#: inventory/transfers.php:35 +msgid "Inventory Location Transfers" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." +#: inventory/transfers.php:51 +msgid "Inventory transfer has been processed" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77 -msgid "Selected item category has been deleted" +#: inventory/transfers.php:52 +msgid "&View this transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -msgid "Tax type" +#: inventory/transfers.php:57 +msgid "Enter &Another Fixed Assets Transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -msgid "Units" +#: inventory/transfers.php:59 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -msgid "Sales Act" +#: inventory/transfers.php:109 +msgid "The entered transfer date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 -msgid "Inventory Account" +#: inventory/transfers.php:121 +msgid "The locations to transfer from and to must be different." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 -msgid "COGS Account" +#: inventory/transfers.php:131 +msgid "" +"The transfer cannot be processed because it would cause negative inventory " +"balance in source location for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 -msgid "Adjustment Account" +#: inventory/transfers.php:161 +msgid "The quantity entered must be a positive number." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100 -msgid "Assembly Account" +#: inventory/transfers.php:238 +msgid "Process Transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180 -msgid "Category Name:" +#: inventory/includes/inventory_db.inc:96 +msgid "Stocks below Re-Order Level at " msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182 -msgid "Default values for new items" +#: inventory/includes/inventory_db.inc:99 +msgid "Below" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:335 -msgid "Item Tax Type:" +#: inventory/includes/inventory_db.inc:100 +msgid "Please reorder" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:337 -msgid "Item Type:" +#: inventory/includes/item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:20 +#: manufacturing/includes/work_order_issue_ui.inc:20 +#: sales/includes/ui/sales_order_ui.inc:59 +msgid "For Part :" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:339 -msgid "Units of Measure:" +#: inventory/includes/item_adjustments_ui.inc:34 +#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 +#: sales/inquiry/sales_deliveries_view.php:105 +#: sales/inquiry/sales_orders_view.php:220 +msgid "Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:343 -msgid "Exclude from sales:" +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62 +#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 +#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275 +#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 +#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Item Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 +#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:227 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Item Description" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638 -msgid "There are no inventory items defined in the system." +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/manage/item_units.php:94 +#: manufacturing/includes/work_order_issue_ui.inc:34 +#: purchasing/includes/ui/po_ui.inc:215 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 +#: sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Unit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38 -msgid "There is no item selected." +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/view/view_adjustment.php:55 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164 +msgid "Unit Cost" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/manage/items.php:526 +msgid "Initial Value" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78 -msgid "Item code description cannot be empty." +#: inventory/includes/item_adjustments_ui.inc:118 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:150 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88 -msgid "This item code is already assigned to stock item or sale kit." +#: inventory/includes/stock_transfers_ui.inc:35 +#: inventory/inquiry/stock_movements.php:83 +#: manufacturing/includes/work_order_issue_ui.inc:158 +msgid "From Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67 -msgid "New item code has been added." +#: inventory/includes/stock_transfers_ui.inc:36 +msgid "To Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73 -msgid "Item code has been updated." +#: inventory/includes/stock_transfers_ui.inc:98 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85 -msgid "Item code has been sucessfully deleted." +#: inventory/includes/db/items_db.inc:139 +msgid "" +"Cannot delete this item because there are stock movements that refer to this " +"item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 -msgid "EAN/UPC Code" +#: inventory/includes/db/items_db.inc:142 +msgid "" +"Cannot delete this item record because there are bills of material that " +"require this part as a component." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123 -#: /var/www/fa2.3/devel/../reporting/rep104.php:115 -#: /var/www/fa2.3/devel/../reporting/rep105.php:117 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -#: /var/www/fa2.3/devel/../reporting/rep301.php:103 -#: /var/www/fa2.3/devel/../reporting/rep302.php:122 -#: /var/www/fa2.3/devel/../reporting/rep302.php:129 -#: /var/www/fa2.3/devel/../reporting/rep303.php:120 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:122 -msgid "Category" +#: inventory/includes/db/items_db.inc:145 +#: inventory/includes/db/items_db.inc:148 +msgid "" +"Cannot delete this item because there are existing purchase order items for " +"it." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176 -msgid "UPC/EAN code:" +#: inventory/includes/db/items_db.inc:166 +msgid "" +"This item cannot be deleted because some code aliases \n" +"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" +"\t\t\t\tusing this item as component" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226 -msgid "Quantity:" +#: inventory/includes/db/items_trans_db.inc:63 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:310 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:158 -msgid "Description:" +#: inventory/inquiry/stock_movements.php:30 +msgid "Fixed Assets Movement" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:312 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233 -msgid "Category:" +#: inventory/inquiry/stock_movements.php:32 +msgid "Inventory Item Movement" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:69 -msgid "Only jpg files are supported - a file extension of .jpg is expected" +#: inventory/inquiry/stock_movements.php:39 +msgid "There are no fixed asset defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:100 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +#: inventory/inquiry/stock_movements.php:88 +msgid "Show Movements" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:102 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +#: inventory/inquiry/stock_movements.php:88 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:147 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:164 +msgid "Refresh Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:129 -msgid "The item name must be entered." +#: inventory/inquiry/stock_movements.php:109 +msgid "Detail" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:135 -msgid "The item code cannot be empty" +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity In" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:143 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity Out" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:179 -msgid "Item has been updated." +#: inventory/inquiry/stock_movements.php:119 +msgid "Quantity on hand before" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:192 -msgid "A new item has been added." +#: inventory/inquiry/stock_movements.php:184 +msgid "Quantity on hand after" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:234 -msgid "Selected item has been deleted." +#: inventory/inquiry/stock_status.php:23 +msgid "Inventory Item Status" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:250 -msgid "Select an item:" +#: inventory/inquiry/stock_status.php:60 +msgid "" +"This is a service and cannot have a stock holding, only the total quantity " +"on outstanding sales orders is shown." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:251 -msgid "New item" +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:120 reporting/rep303.php:126 +msgid "Demand" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:268 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "Item" +#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120 +#: reporting/rep303.php:126 +msgid "On Order" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:273 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:303 -msgid "Item Code:" +#: inventory/manage/item_categories.php:47 +msgid "The item category description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:341 -msgid "Editable description:" +#: inventory/manage/item_categories.php:61 +msgid "Selected item category has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:361 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249 -msgid "GL Accounts" +#: inventory/manage/item_categories.php:71 +msgid "New item category has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:384 -msgid "Other" +#: inventory/manage/item_categories.php:85 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:387 -msgid "Image File (.jpg)" +#: inventory/manage/item_categories.php:90 +msgid "Selected item category has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:402 -msgid "No image" +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Tax type" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:407 -msgid "Delete Image:" +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 +#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 +msgid "Units" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:409 -msgid "Item status:" +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Sales Act" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:415 -msgid "Insert New Item" +#: inventory/manage/item_categories.php:118 +msgid "Asset Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:419 -msgid "Update Item" +#: inventory/manage/item_categories.php:118 +msgid "Deprecation Cost Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:422 -msgid "Select this items and return to document entry." +#: inventory/manage/item_categories.php:119 +msgid "Depreciation/Disposal Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:423 -msgid "Clone This Item" +#: inventory/manage/item_categories.php:122 +msgid "Inventory Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:424 -msgid "Delete This Item" +#: inventory/manage/item_categories.php:122 +msgid "COGS Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: inventory/manage/item_categories.php:122 +msgid "Adjustment Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: inventory/manage/item_categories.php:123 +msgid "Assembly Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: inventory/manage/item_categories.php:208 +msgid "Category Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: inventory/manage/item_categories.php:210 +msgid "Default values for new items" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: inventory/manage/item_categories.php:212 inventory/manage/items.php:395 +msgid "Item Tax Type:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: inventory/manage/item_categories.php:217 inventory/manage/items.php:398 +msgid "Item Type:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +#: inventory/manage/item_categories.php:219 inventory/manage/items.php:400 +msgid "Units of Measure:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: inventory/manage/item_categories.php:224 inventory/manage/items.php:407 +msgid "Exclude from sales:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 -msgid "Decimals" +#: inventory/manage/item_categories.php:226 inventory/manage/items.php:409 +msgid "Exclude from purchases:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: inventory/manage/item_categories.php:238 inventory/manage/items.php:472 +msgid "Asset account:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: inventory/manage/item_categories.php:239 inventory/manage/items.php:473 +msgid "Depreciation cost account:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140 -msgid "Descriptive Name:" +#: inventory/manage/item_categories.php:240 inventory/manage/items.php:474 +msgid "Depreciation/Disposal account:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142 -msgid "Decimal Places:" +#: inventory/manage/item_categories.php:251 +msgid "Item Assembly Costs Account:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16 -msgid "Inventory Locations" +#: inventory/manage/item_codes.php:20 +msgid "Foreign Item Codes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:703 +msgid "There are no inventory items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45 -msgid "The location name must be entered." +#: inventory/manage/item_codes.php:44 +msgid "The quantity entered was not positive number." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56 -msgid "Selected location has been updated" +#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 +msgid "Item code description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65 -msgid "New location has been added" +#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194 +#: inventory/manage/sales_kits.php:89 +msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76 -msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +#: inventory/manage/item_codes.php:70 +msgid "New item code has been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82 -msgid "" -"Cannot delete this location because it is used by some work orders records." +#: inventory/manage/item_codes.php:76 +msgid "Item code has been updated." msgstr "" -#: /var/www/fa2.3/devel/../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." +#: inventory/manage/item_codes.php:88 +msgid "Item code has been sucessfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +#: inventory/manage/item_codes.php:126 +msgid "EAN/UPC Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129 -msgid "Selected location has been deleted" +#: inventory/manage/item_codes.php:180 +msgid "UPC/EAN code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -msgid "Location Code" +#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 +#: manufacturing/work_order_add_finished.php:194 +#: manufacturing/work_order_entry.php:404 +#: manufacturing/manage/bom_edit.php:204 +msgid "Quantity:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -msgid "Location Name" +#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368 +#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 +#: manufacturing/manage/work_centres.php:138 +#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145 +#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173 +#: taxes/tax_groups.php:165 taxes/tax_types.php:158 +msgid "Description:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196 -msgid "Location Code:" +#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 +msgid "Category:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199 -msgid "Location Name:" +#: inventory/manage/items.php:87 +msgid "Error uploading file." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200 -msgid "Contact for deliveries:" +#: inventory/manage/items.php:104 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204 -msgid "Telephone No:" +#: inventory/manage/items.php:136 +msgid "" +"There are no fixed asset categories defined in the system. At least one " +"fixed asset category is required to add a fixed asset." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206 -msgid "Facsimile No:" +#: inventory/manage/items.php:137 +msgid "" +"There are no fixed asset classes defined in the system. At least one fixed " +"asset class is required to add a fixed asset." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" +#: inventory/manage/items.php:139 +msgid "" +"There are no item categories defined in the system. At least one item " +"category is required to add a item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." +#: inventory/manage/items.php:141 +msgid "" +"There are no item tax types defined in the system. At least one item tax " +"type is required to add a item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" +#: inventory/manage/items.php:173 +msgid "The item name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48 -msgid "New movement type has been added" +#: inventory/manage/items.php:179 +msgid "The item code cannot be empty" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61 +#: inventory/manage/items.php:187 msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16 -msgid "Sales Kits & Alias Codes" +#: inventory/manage/items.php:207 +msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -msgid "Stock Item" +#: inventory/manage/items.php:239 +msgid "Item has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54 -msgid "kit" +#: inventory/manage/items.php:254 +msgid "A new item has been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101 -msgid "The quantity entered must be numeric and greater than zero." +#: inventory/manage/items.php:297 +msgid "Selected item has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93 -msgid "Kit/alias code cannot be empty." +#: inventory/manage/items.php:314 +msgid "General Settings" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: inventory/manage/items.php:319 inventory/manage/items.php:360 +msgid "Item Code:" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: inventory/manage/items.php:402 +msgid "Editable description:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116 -msgid "New alias code has been created." +#: inventory/manage/items.php:414 +msgid "Fixed Asset Class" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119 -msgid "New component has been added to selected kit." +#: inventory/manage/items.php:416 +msgid "Depreciation Method" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129 -msgid "Component of selected kit has been updated." +#: inventory/manage/items.php:427 inventory/manage/items.php:436 +msgid "Depreciation Rate" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139 -msgid "Kit common properties has been updated" +#: inventory/manage/items.php:431 +msgid "Depreciation Years" msgstr "" -#: /var/www/fa2.3/devel/../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" +#: inventory/manage/items.php:431 +msgid "years" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153 -msgid "The component item has been deleted from this bom" +#: inventory/manage/items.php:434 +msgid "Base Rate" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" +#: inventory/manage/items.php:439 +msgid "Rate multiplier" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184 -msgid "New kit" +#: inventory/manage/items.php:443 inventory/manage/items.php:446 +msgid "Depreciation Start" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" +#: inventory/manage/items.php:447 +msgid "Last Depreciation" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" +#: inventory/manage/items.php:495 +msgid "Other" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209 -msgid "Component:" +#: inventory/manage/items.php:498 +msgid "Image File (.jpg)" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237 -msgid "kits" +#: inventory/manage/items.php:513 +msgid "No image" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: inventory/manage/items.php:518 +msgid "Delete Image:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43 -msgid "At Location" +#: inventory/manage/items.php:520 +msgid "Item status:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46 -msgid "Adjustment Type" +#: inventory/manage/items.php:522 +msgid "Values" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73 -msgid "This adjustment has been voided." +#: inventory/manage/items.php:527 reporting/rep451.php:80 +msgid "Depreciations" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: inventory/manage/items.php:528 +msgid "Current Value" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 -msgid "From Location" +#: inventory/manage/items.php:537 +msgid "Insert New Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41 -msgid "To Location" +#: inventory/manage/items.php:541 +msgid "Update Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: inventory/manage/items.php:544 +msgid "Select this items and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +#: inventory/manage/items.php:545 +msgid "Clone This Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:34 -#: /var/www/fa2.3/devel/../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/items.php:546 +msgid "Delete This Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:43 -msgid "Items adjustment has been processed" +#: inventory/manage/items.php:561 +msgid "Select an item:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:44 -msgid "&View this adjustment" +#: inventory/manage/items.php:562 +msgid "New item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" +#: inventory/manage/items.php:586 inventory/manage/items.php:589 +#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310 +#: sales/manage/customers.php:351 +msgid "&General settings" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" +#: inventory/manage/items.php:587 inventory/manage/items.php:595 +#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353 +msgid "&Transactions" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:88 -#: /var/www/fa2.3/devel/../inventory/transfers.php:87 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345 -msgid "You must enter at least one non empty item line." +#: inventory/manage/items.php:590 +msgid "S&ales Pricing" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:108 -#: /var/www/fa2.3/devel/../inventory/transfers.php:105 -msgid "The entered date for the adjustment is invalid." +#: inventory/manage/items.php:591 +msgid "&Purchasing Pricing" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:122 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" +#: inventory/manage/items.php:596 +msgid "&Status" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:152 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138 -msgid "The quantity entered is negative or invalid." +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:159 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145 -msgid "The entered standard cost is negative or invalid." +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:228 -msgid "Adjustment Items" +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:234 -msgid "Process Adjustment" +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:26 -msgid "Inventory Item Cost Update" +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:30 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:51 -msgid "The entered cost is not numeric." +#: inventory/manage/item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:57 -msgid "The new cost is the same as the old cost. Cost was not updated." +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:67 -msgid "Cost has been updated." +#: inventory/manage/item_units.php:94 +msgid "Decimals" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:71 -msgid "View the GL Journal Entries for this Cost Update" +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:111 -msgid "Standard Material Cost Per Unit" +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:114 -msgid "Standard Labour Cost Per Unit" +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/cost_update.php:115 -msgid "Standard Overhead Cost Per Unit" +#: inventory/manage/item_units.php:142 +msgid "Decimal Places:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:16 -msgid "Inventory Item Sales prices" +#: inventory/manage/locations.php:46 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:29 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." +#: inventory/manage/locations.php:52 +msgid "The location name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:70 -msgid "The price entered must be numeric." +#: inventory/manage/locations.php:63 +msgid "Selected location has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:83 -msgid "This price has been updated." +#: inventory/manage/locations.php:72 +msgid "New location has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:91 -msgid "The new price has been added." +#: inventory/manage/locations.php:83 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:105 -msgid "The selected price has been deleted." +#: inventory/manage/locations.php:89 +msgid "" +"Cannot delete this location because it is used by some work orders records." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../reporting/rep104.php:116 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102 -msgid "Sales Type" +#: inventory/manage/locations.php:95 +msgid "" +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -msgid "Price" +#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 +#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 +#: inventory/manage/locations.php:122 +msgid "" +"Cannot delete this location because it is used by some related records in " +"other tables." msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:155 -msgid "There are no prices set up for this part." +#: inventory/manage/locations.php:136 +msgid "Selected location has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:174 -msgid "Currency:" +#: inventory/manage/locations.php:155 +msgid "Location Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:176 -msgid "Sales Type:" +#: inventory/manage/locations.php:155 +msgid "Location Name" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:184 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189 -msgid "Price:" +#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 +msgid "Location Code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:184 -msgid "per" +#: inventory/manage/locations.php:209 +msgid "Location Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/prices.php:188 -msgid "The price is calculated." +#: inventory/manage/locations.php:210 +msgid "Contact for deliveries:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16 -msgid "Supplier Purchasing Data" +#: inventory/manage/locations.php:214 +msgid "Telephone No:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64 -msgid "There are no purchasable inventory items defined in the system." +#: inventory/manage/locations.php:216 +msgid "Facsimile No:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40 -msgid "There are no suppliers defined in the system." +#: inventory/manage/sales_kits.php:20 +msgid "Sales Kits & Alias Codes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44 -msgid "The price entered was not numeric." +#: inventory/manage/sales_kits.php:36 +msgid "Stock Item" msgstr "" -#: /var/www/fa2.3/devel/../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." +#: inventory/manage/sales_kits.php:50 +msgid "kit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60 -msgid "This supplier purchasing data has been added." +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66 -msgid "Supplier purchasing data has been updated." +#: inventory/manage/sales_kits.php:82 +msgid "Kit/alias code cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77 -msgid "The purchasing data item has been sucessfully deleted." +#: inventory/manage/sales_kits.php:97 +msgid "" +"The selected component contains directly or on any lower level the kit under " +"edition. Recursive kits are not allowed." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112 -msgid "Entered item is not defined. Please re-enter." +#: inventory/manage/sales_kits.php:104 +msgid "" +"The selected component is already in this kit. You can modify it's quantity " +"but it cannot appear more than once in the same kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121 -msgid "There is no purchasing data set up for the part selected" +#: inventory/manage/sales_kits.php:111 +msgid "New alias code has been created." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Supplier's Unit" +#: inventory/manage/sales_kits.php:114 +msgid "New component has been added to selected kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Conversion Factor" +#: inventory/manage/sales_kits.php:124 +msgid "Component of selected kit has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Supplier's Description" +#: inventory/manage/sales_kits.php:136 +msgid "Kit common properties has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190 -msgid "Suppliers Unit of Measure:" +#: 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 "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196 -msgid "Conversion Factor (to our UOM):" +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126 +msgid "The component item has been deleted from this bom" msgstr "" -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198 -msgid "Supplier's Code or Description:" +#: inventory/manage/sales_kits.php:183 +msgid "Select a sale kit:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16 -msgid "Reorder Levels" +#: inventory/manage/sales_kits.php:184 +msgid "New kit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24 -#: /var/www/fa2.3/devel/../inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." +#: inventory/manage/sales_kits.php:199 +msgid "Alias/kit code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75 -msgid "Reorder levels has been updated." +#: inventory/manage/sales_kits.php:208 +msgid "Update kit/alias name" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:28 -msgid "Inventory Location Transfers" +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180 +#: manufacturing/manage/bom_edit.php:187 +msgid "Component:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:43 -msgid "Inventory transfer has been processed" +#: inventory/manage/sales_kits.php:235 +msgid "kits" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:44 -msgid "&View this transfer" +#: inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" +#: inventory/view/view_adjustment.php:42 +msgid "At Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:117 -msgid "The locations to transfer from and to must be different." +#: inventory/view/view_adjustment.php:71 +msgid "This adjustment has been voided." msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:127 -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 "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:160 -msgid "The quantity entered must be a positive number." +#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: reporting/includes/doctext.inc:228 +msgid "From Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/transfers.php:237 -msgid "Process Transfer" +#: inventory/view/view_transfer.php:41 +msgid "To Location" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26 +#: manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31 +#: manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69 +#: manufacturing/search_work_orders.php:67 +#: purchasing/inquiry/po_search_completed.php:80 +#: purchasing/inquiry/po_search.php:62 +#: sales/inquiry/sales_deliveries_view.php:101 +#: sales/inquiry/sales_orders_view.php:213 +msgid "#:" +msgstr "" + +#: manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67 +#: manufacturing/search_work_orders.php:82 +#: purchasing/inquiry/po_search_completed.php:92 msgid "for item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238 +#: manufacturing/search_work_orders.php:84 +#: purchasing/inquiry/po_search_completed.php:99 +#: purchasing/inquiry/po_search.php:78 +#: sales/inquiry/sales_deliveries_view.php:116 +#: sales/inquiry/sales_orders_view.php:236 msgid "Select documents" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117 +#: manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120 +#: manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127 +#: manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140 -msgid "Costs" -msgstr "" - -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164 +#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103 msgid "Required" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259 +#: manufacturing/search_work_orders.php:165 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103 +#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258 msgid "Required By" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176 +#: manufacturing/search_work_orders.php:174 msgid "Marked orders are overdue." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29 +#: manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44 +#: manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37 -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72 +#: manufacturing/work_order_add_finished.php:45 +#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 +#: manufacturing/work_order_issue.php:40 +#: manufacturing/work_order_release.php:74 msgid "View this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65 +#: manufacturing/work_order_add_finished.php:47 +#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 +#: manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67 +#: manufacturing/work_order_add_finished.php:49 +#: manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39 +#: manufacturing/work_order_add_finished.php:51 +#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340 -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25 -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22 +#: manufacturing/work_order_add_finished.php:64 +#: manufacturing/work_order_costs.php:63 +#: manufacturing/work_order_entry.php:323 msgid "The order number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90 +#: manufacturing/work_order_add_finished.php:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109 +#: manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122 +#: manufacturing/work_order_add_finished.php:108 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." +msgstr "" + +#: manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140 +#: manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197 +#: manufacturing/work_order_add_finished.php:192 msgid "Produce Finished Items" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197 +#: manufacturing/work_order_add_finished.php:192 msgid "Return Items to Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64 +#: manufacturing/work_order_add_finished.php:200 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 msgid "Process" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208 +#: manufacturing/work_order_add_finished.php:201 msgid "Process And Close Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29 +#: manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43 +#: manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49 +#: manufacturing/work_order_costs.php:48 msgid "Enter another additional cost." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75 +#: manufacturing/work_order_costs.php:73 msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94 +#: manufacturing/work_order_costs.php:92 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149 +#: manufacturing/work_order_costs.php:145 msgid "Additional Costs:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150 -msgid "Debit Account" -msgstr "" - -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157 +#: manufacturing/work_order_costs.php:152 msgid "Process Additional Cost" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29 +#: manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32 +#: manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54 +#: manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62 -msgid "Print this Work Order" +#: manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64 -msgid "Email this Work Order" +#: manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79 +#: manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89 +#: manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99 +#: manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109 +#: manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110 +#: manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146 +#: manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168 +#: manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177 +#: manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185 +#: manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208 +#: manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222 +#: manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248 +#: manufacturing/work_order_entry.php:231 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297 +#: manufacturing/work_order_entry.php:280 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348 +#: manufacturing/work_order_entry.php:331 msgid "This work order is closed and cannot be edited." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403 +#: manufacturing/work_order_entry.php:377 +#: manufacturing/work_order_entry.php:385 msgid "Destination Location:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414 +#: manufacturing/work_order_entry.php:396 msgid "Quantity Required:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416 +#: manufacturing/work_order_entry.php:398 msgid "Quantity Manufactured:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435 +#: manufacturing/work_order_entry.php:420 msgid "Credit Labour Account" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442 +#: manufacturing/work_order_entry.php:422 msgid "Credit Overhead Account" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447 +#: manufacturing/work_order_entry.php:427 msgid "Released On:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457 +#: manufacturing/work_order_entry.php:437 msgid "Save changes to work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460 +#: manufacturing/work_order_entry.php:440 msgid "Close This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462 +#: manufacturing/work_order_entry.php:442 msgid "Delete This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468 +#: manufacturing/work_order_entry.php:448 msgid "Add Workorder" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29 +#: manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35 +#: manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76 +#: manufacturing/work_order_issue.php:76 msgid "The entered date for the issue is invalid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103 +#: manufacturing/work_order_issue.php:95 msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121 +#: manufacturing/work_order_issue.php:112 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122 +#: manufacturing/work_order_issue.php:113 msgid "Component is :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123 +#: manufacturing/work_order_issue.php:114 msgid "From location :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216 +#: manufacturing/work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: manufacturing/work_order_issue.php:207 msgid "Items to Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222 +#: manufacturing/work_order_issue.php:213 msgid "Process Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27 +#: manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49 +#: manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57 +#: manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70 +#: manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74 +#: manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94 +#: manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95 +#: manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278 +#: manufacturing/work_order_release.php:100 +#: manufacturing/includes/manufacturing_ui.inc:293 msgid "Released Date" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103 +#: manufacturing/work_order_release.php:106 msgid "Release Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19 +#: manufacturing/view/wo_costs_view.php:20 +msgid "View Work Order Costs" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:60 +msgid "Transaction" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:66 +msgid "Finished Product Requirements" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:69 +msgid "Additional Material Issues" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:72 +#: manufacturing/view/work_order_view.php:66 +#: manufacturing/view/work_order_view.php:73 +msgid "Additional Costs" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:75 +msgid "Finished Product Receival" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:80 +#, php-format +msgid "Production Costs for Work Order # %d" +msgstr "" + +#: manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61 +#: manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72 +#: manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../reporting/rep401.php:74 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 +#: reporting/rep401.php:76 msgid "Component" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114 +#: manufacturing/view/wo_issue_view.php:114 msgid "Items for this Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20 +#: manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 +#: manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61 +#: manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26 +#: manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51 +#: manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56 -#: /var/www/fa2.3/devel/../reporting/rep409.php:93 +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 msgid "Work Order Requirements" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61 +#: manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64 +#: manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67 -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74 -msgid "Additional Costs" -msgstr "" - -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82 +#: manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24 +#: manufacturing/inquiry/bom_cost_inquiry.php:23 +#: manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169 +#: manufacturing/inquiry/bom_cost_inquiry.php:34 +#: manufacturing/manage/bom_edit.php:143 msgid "Select a manufacturable item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38 +#: manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17 +#: manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43 +#: manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: manufacturing/inquiry/where_used_inquiry.php:44 +#: manufacturing/manage/bom_edit.php:44 +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: reporting/includes/doctext.inc:228 msgid "Work Centre" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 +#: manufacturing/inquiry/where_used_inquiry.php:46 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 msgid "Quantity Required" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16 +#: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26 +#: manufacturing/manage/bom_edit.php:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 +#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114 msgid "Code" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110 +#: manufacturing/manage/bom_edit.php:83 msgid "Selected component has been updated" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130 +#: manufacturing/manage/bom_edit.php:103 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136 +#: manufacturing/manage/bom_edit.php:109 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142 +#: manufacturing/manage/bom_edit.php:115 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222 +#: manufacturing/manage/bom_edit.php:200 msgid "Location to Draw From:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223 +#: manufacturing/manage/bom_edit.php:201 msgid "Work Centre Added:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16 +#: manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34 +#: manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44 +#: manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49 +#: manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61 +#: manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67 +#: manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83 +#: manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101 +#: manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22 +#: manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61 +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:78 msgid "Total Cost" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77 +#: manufacturing/includes/manufacturing_ui.inc:94 msgid "There are no Requirements for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Unit Quantity" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Units Issued" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 +#: manufacturing/includes/manufacturing_ui.inc:101 msgid "On Hand" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138 +#: manufacturing/includes/manufacturing_ui.inc:155 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152 +#: manufacturing/includes/manufacturing_ui.inc:169 msgid "There are no Productions for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195 +#: manufacturing/includes/manufacturing_ui.inc:212 msgid "There are no Issues for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231 +#: manufacturing/includes/manufacturing_ui.inc:248 msgid "There are no additional costs for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325 +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 msgid "The work order number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: reporting/includes/doctext.inc:222 msgid "Manufactured Item" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: reporting/includes/doctext.inc:223 msgid "Into Location" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356 +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 msgid "This work order is closed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158 +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:159 +msgid "To Work Centre:" +msgstr "" + +#: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Return Items to Location" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158 +#: manufacturing/includes/work_order_issue_ui.inc:167 msgid "Issue Items to Work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161 -msgid "To Work Centre:" +#: manufacturing/includes/db/work_order_costing_db.inc:98 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163 -msgid "Issue Date:" +#: manufacturing/includes/db/work_order_costing_db.inc:235 +#, php-format +msgid "Voided WO #%s" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60 +#: manufacturing/includes/db/work_order_produce_items_db.inc:95 msgid "Production." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164 -#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108 -#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109 -#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244 +#: manufacturing/includes/db/work_orders_db.inc:95 +#: purchasing/includes/db/po_db.inc:153 +#: sales/includes/db/cust_trans_db.inc:115 +#: sales/includes/db/sales_order_db.inc:211 msgid "Updated." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183 +#: manufacturing/includes/db/work_orders_db.inc:114 msgid "Canceled." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259 +#: manufacturing/includes/db/work_orders_db.inc:195 msgid "Released." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83 -msgid "Quick production." +#: purchasing/includes/purchasing_db.inc:216 +msgid "Payment for:" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:339 +msgid "Supplier invoice adjustment for zero inventory of " +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89 +#: sales/inquiry/sales_deliveries_view.php:154 +#: sales/inquiry/sales_orders_view.php:134 +msgid "Invoice" +msgstr "" + +#: purchasing/includes/db/invoice_db.inc:693 +#: purchasing/includes/db/invoice_db.inc:695 +msgid "GRN Removal" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73 +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25 +#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66 +#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59 +#: sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296 +#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 +#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323 msgid "Deliver Into Location" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 +#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92 +msgid "Delivery Address" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166 -msgid "Supplier's Reference" +#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 +#: purchasing/includes/ui/po_ui.inc:344 +msgid "Order Comments" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77 -msgid "Delivery Address" +#: purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309 -msgid "Order Comments" +#: purchasing/includes/ui/invoice_ui.inc:121 +msgid "Source Invoices:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99 +#: purchasing/includes/ui/invoice_ui.inc:123 msgid "Supplier's Ref.:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/invoice_ui.inc:137 msgid "Terms:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:155 +#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105 msgid "Supplier's Currency:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461 +#: purchasing/includes/ui/invoice_ui.inc:159 +#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238 +#: sales/manage/customers.php:299 msgid "Tax Group:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144 +#: purchasing/includes/ui/invoice_ui.inc:177 msgid "Sub-total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152 +#: purchasing/includes/ui/invoice_ui.inc:185 msgid "Invoice Total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233 +#: purchasing/includes/ui/invoice_ui.inc:188 +#: sales/customer_credit_invoice.php:325 +#: sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185 +#: purchasing/includes/ui/invoice_ui.inc:220 msgid "Add GL Line" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186 +#: purchasing/includes/ui/invoice_ui.inc:221 msgid "Reset" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312 +#: purchasing/includes/ui/invoice_ui.inc:222 +#: purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205 +#: purchasing/includes/ui/invoice_ui.inc:240 msgid "GL Items for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207 +#: purchasing/includes/ui/invoice_ui.inc:242 msgid "GL Items for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217 +#: purchasing/includes/ui/invoice_ui.inc:252 msgid "Quick Entry:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381 +#: purchasing/includes/ui/invoice_ui.inc:421 msgid "Add to Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383 +#: purchasing/includes/ui/invoice_ui.inc:423 msgid "Add to Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481 +#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581 msgid "Remove" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420 +#: purchasing/includes/ui/invoice_ui.inc:425 +#: purchasing/includes/ui/invoice_ui.inc:460 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387 +#: purchasing/includes/ui/invoice_ui.inc:427 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " @@ -8929,408 +10304,487 @@ msgid "" "continue ?" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418 +#: purchasing/includes/ui/invoice_ui.inc:458 msgid "Items Received Yet to be Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423 +#: purchasing/includes/ui/invoice_ui.inc:463 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428 +#: purchasing/includes/ui/invoice_ui.inc:468 msgid "Received Items Charged on this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430 +#: purchasing/includes/ui/invoice_ui.inc:470 msgid "Received Items Credited on this Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440 +#: purchasing/includes/ui/invoice_ui.inc:480 msgid "Received between" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451 +#: purchasing/includes/ui/invoice_ui.inc:492 msgid "Add All Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223 +#: sales/inquiry/sales_orders_view.php:142 msgid "Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -msgid "Sequence #" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 +#: purchasing/includes/ui/invoice_ui.inc:501 msgid "P.O." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 +#: purchasing/includes/ui/invoice_ui.inc:502 msgid "Received On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 +#: purchasing/includes/ui/invoice_ui.inc:503 msgid "Qty Yet To Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 -msgid "Order Price" +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:216 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price after Tax" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:216 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price before Tax" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467 +#: purchasing/includes/ui/invoice_ui.inc:509 msgid "Qty Yet To Credit" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 +#: purchasing/includes/ui/invoice_ui.inc:514 msgid "Line Value" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539 +#: purchasing/includes/ui/invoice_ui.inc:582 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542 +#: purchasing/includes/ui/invoice_ui.inc:585 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543 +#: purchasing/includes/ui/invoice_ui.inc:586 msgid "Credits can only be applied to invoiced items." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131 +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:727 +msgid "Order Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:714 +msgid "Delivery Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:708 +msgid "Invoice Date:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662 -msgid "Order Date:" +#: purchasing/includes/ui/po_ui.inc:167 +msgid "Due Date:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164 +#: purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165 +#: purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190 -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:196 +msgid "" +"The default stock location set up for this user is not a currently defined " +"stock location. Your system administrator needs to amend your user record." +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:200 +msgid "Deliver to:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:209 +msgid "Order Items" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62 +msgid "Received" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:216 +#: sales/includes/ui/sales_order_ui.inc:603 +msgid "Required Delivery Date" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 +msgid "Line Total" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114 +#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156 +#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 +#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 +msgid "Sub-total" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122 +#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 +#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263 +#: sales/includes/ui/sales_order_ui.inc:230 +msgid "Amount Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194 -msgid "Deliver to:" +#: purchasing/includes/ui/po_ui.inc:283 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 +#: sales/includes/ui/sales_order_ui.inc:231 +msgid "Refresh" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203 -msgid "Order Items" +#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83 +msgid "Required Pre-Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -msgid "Received" +#: purchasing/includes/ui/po_ui.inc:339 +msgid "Pre-Payments Allocated" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605 -msgid "Required Delivery Date" +#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483 +#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 -msgid "Line Total" +#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483 +msgid "Delayed" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256 -msgid "Total Excluding Shipping/Tax" +#: purchasing/includes/ui/po_ui.inc:463 +#: sales/includes/ui/sales_order_ui.inc:614 +#: sales/includes/ui/sales_order_ui.inc:616 +msgid "Pre-Payment Required:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38 +#: purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43 +#: purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48 +#: purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53 +#: purchasing/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" +msgstr "" + +#: purchasing/po_entry_items.php:63 msgid "Direct Purchase Invoice Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74 +#: purchasing/po_entry_items.php:83 msgid "Purchase Order has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76 +#: purchasing/po_entry_items.php:85 msgid "Purchase Order has been updated" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77 +#: purchasing/po_entry_items.php:86 msgid "&View this order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123 +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:149 msgid "&Print This Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124 +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:150 msgid "&Email This Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83 +#: purchasing/po_entry_items.php:92 msgid "&Receive Items on this Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85 +#: purchasing/po_entry_items.php:95 msgid "Enter &Another Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87 +#: purchasing/po_entry_items.php:97 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96 +#: purchasing/po_entry_items.php:106 msgid "Direct GRN has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98 +#: purchasing/po_entry_items.php:108 msgid "&View this GRN" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38 -msgid "Entry purchase &invoice for this receival" +#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52 -msgid "Add an Attachment" +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109 +#: purchasing/po_entry_items.php:120 msgid "Enter &Another GRN" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118 +#: purchasing/po_entry_items.php:129 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120 +#: purchasing/po_entry_items.php:131 msgid "&View this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46 +#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48 +#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71 msgid "Entry supplier &payment for this invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133 +#: purchasing/po_entry_items.php:141 msgid "Enter &Another Direct Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165 +#: purchasing/po_entry_items.php:147 +msgid "There are no purchasable fixed assets defined in the system." +msgstr "" + +#: purchasing/po_entry_items.php:178 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180 +#: purchasing/po_entry_items.php:193 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181 +#: purchasing/po_entry_items.php:194 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196 +#: purchasing/po_entry_items.php:214 msgid "This purchase order has been cancelled." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198 +#: purchasing/po_entry_items.php:216 msgid "Enter a new purchase order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454 +#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:518 msgid "Item description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220 +#: purchasing/po_entry_items.php:238 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227 +#: purchasing/po_entry_items.php:245 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251 +#: purchasing/po_entry_items.php:269 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252 +#: purchasing/po_entry_items.php:270 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280 +#: purchasing/po_entry_items.php:298 msgid "The selected item is already on this order." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307 +#: purchasing/po_entry_items.php:324 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118 +#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382 +#: purchasing/supplier_payment.php:132 msgid "There is no supplier selected." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330 +#: purchasing/po_entry_items.php:345 msgid "The entered order date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339 -msgid "There is no reference entered for this purchase order." +#: purchasing/po_entry_items.php:358 +msgid "The entered due date is invalid." +msgstr "" + +#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199 +#: purchasing/supplier_invoice.php:208 +msgid "You must enter a supplier's invoice reference." +msgstr "" + +#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206 +#: purchasing/supplier_invoice.php:215 +msgid "" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354 +#: purchasing/po_entry_items.php:387 msgid "There is no delivery address specified." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361 +#: purchasing/po_entry_items.php:393 msgid "There is no location specified to move any items into." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368 +#: purchasing/po_entry_items.php:401 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497 -msgid "Update Order" +#: purchasing/po_entry_items.php:406 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666 +#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:731 msgid "Place Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665 +#: purchasing/po_entry_items.php:492 +msgid "Update Order" +msgstr "" + +#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:730 msgid "Cancel Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25 +#: purchasing/po_entry_items.php:495 +msgid "Process GRN" +msgstr "" + +#: purchasing/po_entry_items.php:496 +msgid "Update GRN" +msgstr "" + +#: purchasing/po_entry_items.php:497 +msgid "Cancel GRN" +msgstr "" + +#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664 +msgid "Process Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:501 +msgid "Update Invoice" +msgstr "" + +#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:711 +msgid "Cancel Invoice" +msgstr "" + +#: purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34 +#: purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36 +#: purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40 +#: purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49 +#: 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 "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 +#: purchasing/po_receive_items.php:62 reporting/rep105.php:114 +#: sales/customer_delivery.php:420 msgid "Ordered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../reporting/rep101.php:131 -#: /var/www/fa2.3/devel/../reporting/rep105.php:113 -#: /var/www/fa2.3/devel/../reporting/rep105.php:167 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 +#: purchasing/po_receive_items.php:63 reporting/rep101.php:133 +#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 msgid "Outstanding" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 msgid "This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107 -msgid "Total value of items received" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202 +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207 +#: purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209 +#: purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227 +#: purchasing/po_receive_items.php:239 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " @@ -9338,160 +10792,139 @@ msgid "" "by the other user." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230 +#: purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233 +#: purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307 +#: purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312 +#: purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43 +#: purchasing/supplier_credit.php:76 msgid "Supplier credit note has been processed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44 +#: purchasing/supplier_credit.php:77 msgid "View this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46 +#: purchasing/supplier_credit.php:79 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48 +#: purchasing/supplier_credit.php:81 msgid "Enter Another Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102 +#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:137 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112 +#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142 +#: purchasing/supplier_credit.php:167 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170 +#: purchasing/supplier_credit.php:180 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180 +#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189 +#: purchasing/supplier_credit.php:218 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." +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227 +#: purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234 +#: purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336 +#: purchasing/supplier_credit.php:372 msgid "Enter Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28 +#: purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43 +#: purchasing/supplier_invoice.php:48 +#, php-format +msgid "Modifying Purchase Invoice # %d" +msgstr "" + +#: purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44 +#: purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50 +#: purchasing/supplier_invoice.php:74 msgid "Enter Another Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141 +#: purchasing/supplier_invoice.php:177 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161 -msgid "You must enter a supplier's invoice reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168 +#: purchasing/supplier_invoice.php:189 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187 -msgid "" -"This invoice number has already been entered. It cannot be entered again." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224 +#: purchasing/supplier_invoice.php:253 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231 +#: purchasing/supplier_invoice.php:260 msgid "The price is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244 +#: purchasing/supplier_invoice.php:273 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258 +#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287 msgid "The over-charge percentage allowance is :" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257 +#: purchasing/supplier_invoice.php:286 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " @@ -9499,3934 +10932,4107 @@ msgid "" "necessary." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334 +#: purchasing/supplier_invoice.php:364 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376 +#: purchasing/supplier_invoice.php:406 msgid "Enter Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31 +#: purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89 +#: purchasing/supplier_payment.php:90 msgid "Invalid purchase invoice number." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96 +#: purchasing/supplier_payment.php:96 msgid "Payment has been sucessfully entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98 +#: purchasing/supplier_payment.php:98 msgid "&Print This Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99 +#: purchasing/supplier_payment.php:99 msgid "&Email This Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101 +#: purchasing/supplier_payment.php:101 +msgid "View this Payment" +msgstr "" + +#: purchasing/supplier_payment.php:102 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105 +#: purchasing/supplier_payment.php:104 msgid "Enter another supplier &payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136 -msgid "The entered amount is invalid or less than zero." +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107 +msgid "Enter Other &Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:131 -msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +#: purchasing/supplier_payment.php:106 +msgid "Enter &Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:139 -msgid "The exchange rate must be numeric and greater than zero." +#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105 +msgid "Enter Other &Deposit" +msgstr "" + +#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108 +msgid "Bank Account &Transfer" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164 +#: purchasing/supplier_payment.php:171 msgid "The entered discount is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172 +#: purchasing/supplier_payment.php:179 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263 +#: purchasing/supplier_payment.php:186 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: purchasing/supplier_payment.php:276 msgid "Payment To:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267 +#: purchasing/supplier_payment.php:294 msgid "From Bank Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55 +#: purchasing/supplier_payment.php:300 +#: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:274 -msgid "Bank Charge:" +#: purchasing/supplier_payment.php:316 +msgid "Bank Amount:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:287 +#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374 msgid "Amount of Discount:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297 +#: purchasing/supplier_payment.php:330 msgid "Amount of Payment:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303 -msgid "The amount and discount are in the bank account's currency." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306 +#: purchasing/supplier_payment.php:334 msgid "Enter Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21 +#: purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27 +#: purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196 +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181 +#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76 +#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243 +#: sales/inquiry/sales_deliveries_view.php:175 msgid "Delivery Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70 -#: /var/www/fa2.3/devel/../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:66 sales/view/view_credit.php:135 +#: sales/view/view_sales_order.php:253 +msgid "Sub Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75 +#: purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22 +#: purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307 +#: purchasing/view/view_po.php:100 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:199 +#: sales/inquiry/customer_allocation_inquiry.php:167 +#: sales/inquiry/customer_inquiry.php:219 +#: sales/inquiry/sales_deliveries_view.php:195 +#: sales/inquiry/sales_orders_view.php:311 msgid "Marked items are overdue." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50 +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 +#: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 +#: purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52 +#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23 +#: purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38 +#: purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96 +#: purchasing/view/view_supp_credit.php:47 +#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136 -msgid "Sub Total" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66 +#: purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147 +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150 msgid "This credit note has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23 +#: purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40 +#: purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165 +#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285 +#: reporting/rep107.php:291 sales/view/view_invoice.php:168 msgid "TOTAL INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169 +#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 msgid "This invoice has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22 +#: purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47 +#: purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53 +#: purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43 +#: purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66 +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155 +#: reporting/rep210.php:164 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220 +msgid "Discount" +msgstr "" + +#: purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33 +#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37 +#: sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81 +#: purchasing/manage/suppliers.php:90 msgid "Basic Data" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83 +#: purchasing/manage/suppliers.php:92 msgid "Supplier Name:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84 +#: purchasing/manage/suppliers.php:93 msgid "Supplier Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87 +#: purchasing/manage/suppliers.php:96 msgid "Website:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98 +#: purchasing/manage/suppliers.php:108 msgid "Our Customer No:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101 -msgid "Contact Data" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107 -msgid "System default" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109 +#: purchasing/manage/suppliers.php:110 msgid "Purchasing" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110 +#: purchasing/manage/suppliers.php:111 msgid "Bank Name/Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:228 +#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:230 +#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114 -#: /var/www/fa2.3/devel/../reporting/rep704.php:91 -#: /var/www/fa2.3/devel/../reporting/rep704.php:101 -#: /var/www/fa2.3/devel/../reporting/rep704.php:109 +#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122 +msgid "Prices contain tax included:" +msgstr "" + +#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95 +#: reporting/rep704.php:105 reporting/rep704.php:113 msgid "Accounts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115 +#: purchasing/manage/suppliers.php:128 msgid "Accounts Payable Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116 +#: purchasing/manage/suppliers.php:129 msgid "Purchase Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267 +#: purchasing/manage/suppliers.php:130 +msgid "Use Item Inventory/COGS Account" +msgstr "" + +#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137 +msgid "Contact Data" +msgstr "" + +#: purchasing/manage/suppliers.php:140 +msgid "System default" +msgstr "" + +#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268 +#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93 +#: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136 +#: purchasing/manage/suppliers.php:161 msgid "Physical Address:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138 +#: purchasing/manage/suppliers.php:163 msgid "General" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:251 +#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170 +#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292 msgid "General Notes:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141 +#: purchasing/manage/suppliers.php:166 msgid "Supplier status:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148 +#: purchasing/manage/suppliers.php:173 msgid "Update Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149 +#: purchasing/manage/suppliers.php:174 msgid "Update supplier data" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150 +#: purchasing/manage/suppliers.php:175 msgid "Select this supplier and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151 +#: purchasing/manage/suppliers.php:176 msgid "Delete Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152 +#: purchasing/manage/suppliers.php:177 msgid "Delete supplier data if have been never used" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156 +#: purchasing/manage/suppliers.php:181 msgid "Add New Supplier Details" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175 +#: purchasing/manage/suppliers.php:200 msgid "The supplier name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182 +#: purchasing/manage/suppliers.php:207 msgid "The supplier short name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202 +#: purchasing/manage/suppliers.php:227 msgid "Supplier has been updated." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220 +#: purchasing/manage/suppliers.php:245 msgid "A new supplier has been added." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238 +#: purchasing/manage/suppliers.php:263 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246 +#: purchasing/manage/suppliers.php:271 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48 +#: purchasing/manage/suppliers.php:282 +msgid "Supplier has been deleted." +msgstr "" + +#: purchasing/manage/suppliers.php:292 +#: purchasing/inquiry/po_search_completed.php:95 +#: purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268 +#: purchasing/manage/suppliers.php:293 msgid "New supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24 -msgid "Search Purchase Orders" +#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311 +#: sales/manage/customers.php:352 +msgid "&Contacts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225 -msgid "#:" +#: purchasing/manage/suppliers.php:314 +msgid "Purchase &Orders" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65 +#: purchasing/inquiry/po_search_completed.php:85 msgid "into location:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258 +#: purchasing/inquiry/po_search_completed.php:97 +msgid "Also closed:" +msgstr "" + +#: purchasing/inquiry/po_search_completed.php:115 +#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 +#: sales/inquiry/sales_orders_view.php:257 msgid "Order Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261 +#: purchasing/inquiry/po_search_completed.php:117 +#: purchasing/inquiry/po_search.php:124 +#: sales/inquiry/sales_orders_view.php:260 msgid "Order Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25 +#: purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93 +#: purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143 +#: purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23 +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129 +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:118 +msgid "Payment" +msgstr "" + +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: /var/www/fa2.3/devel/../reporting/rep101.php:131 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151 +#: purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: reporting/rep101.php:133 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 +#: sales/inquiry/customer_allocation_inquiry.php:156 msgid "Allocated" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25 +#: purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47 -msgid "Select a supplier:" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68 -#: /var/www/fa2.3/devel/../reporting/rep102.php:110 -#: /var/www/fa2.3/devel/../reporting/rep102.php:111 -#: /var/www/fa2.3/devel/../reporting/rep102.php:112 -#: /var/www/fa2.3/devel/../reporting/rep102.php:227 -#: /var/www/fa2.3/devel/../reporting/rep202.php:112 -#: /var/www/fa2.3/devel/../reporting/rep202.php:113 -#: /var/www/fa2.3/devel/../reporting/rep202.php:114 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73 -msgid "Days" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68 -#: /var/www/fa2.3/devel/../reporting/rep102.php:112 -#: /var/www/fa2.3/devel/../reporting/rep202.php:114 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73 +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 +#: reporting/rep108.php:153 reporting/rep202.php:124 reporting/rep202.php:158 +#: sales/inquiry/customer_inquiry.php:118 msgid "Over" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 +#: purchasing/inquiry/supplier_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php:121 msgid "Terms" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../reporting/rep102.php:115 -#: /var/www/fa2.3/devel/../reporting/rep102.php:225 -#: /var/www/fa2.3/devel/../reporting/rep202.php:118 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 +#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 +#: reporting/rep102.php:239 reporting/rep108.php:155 reporting/rep202.php:128 +#: reporting/rep202.php:247 reporting/rep451.php:80 +#: sales/inquiry/customer_inquiry.php:121 msgid "Current" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73 -#: /var/www/fa2.3/devel/../reporting/rep102.php:116 -#: /var/www/fa2.3/devel/../reporting/rep202.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77 +#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 +#: reporting/rep108.php:155 reporting/rep202.php:129 +#: sales/inquiry/customer_inquiry.php:122 msgid "Total Balance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:94 +#: sales/inquiry/customer_inquiry.php:74 msgid "Credit This" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149 +#: purchasing/inquiry/supplier_inquiry.php:109 msgid "Print Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29 +#: purchasing/inquiry/supplier_inquiry.php:137 +msgid "Select a supplier:" +msgstr "" + +#: purchasing/inquiry/suppliers_list.php:53 +#: sales/inquiry/customers_list.php:54 +msgid "Tax ID" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50 +#: purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54 +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:60 msgid "Total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243 -msgid "Refresh" +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:64 +msgid "Amount ot be settled:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 msgid "Start again allocation of selected amount" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 msgid "Process allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71 +#: purchasing/allocations/supplier_allocate.php:76 +#: purchasing/allocations/supplier_allocate.php:82 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:85 msgid "Back to Allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72 +#: purchasing/allocations/supplier_allocate.php:77 +#: purchasing/allocations/supplier_allocate.php:83 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:86 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69 +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:83 msgid "There are no unsettled transactions to allocate." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26 +#: purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36 +#: purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35 +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74 +#: purchasing/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:68 msgid "Allocate" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110 +#: purchasing/allocations/supplier_allocation_main.php:111 +#: sales/allocations/customer_allocation_main.php:109 msgid "Marked items are settled." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:120 -#: /var/www/fa2.3/devel/../reporting/rep102.php:100 -#: /var/www/fa2.3/devel/../reporting/rep202.php:102 -#: /var/www/fa2.3/devel/../reporting/rep203.php:81 +#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108 +#: reporting/rep202.php:110 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 +#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88 +#: reporting/rep709.php:116 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245 msgid "Trans Type" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 +#: reporting/rep101.php:132 reporting/rep201.php:107 +#: reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 +#: reporting/rep101.php:132 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:139 -#: /var/www/fa2.3/devel/../reporting/rep102.php:125 -#: /var/www/fa2.3/devel/../reporting/rep201.php:127 -#: /var/www/fa2.3/devel/../reporting/rep202.php:128 -#: /var/www/fa2.3/devel/../reporting/rep203.php:100 -#: /var/www/fa2.3/devel/../reporting/rep303.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:35 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:43 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:126 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:134 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:142 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:181 +#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118 +#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135 +#: reporting/reports_main.php:41 reporting/reports_main.php:51 +#: reporting/reports_main.php:158 reporting/reports_main.php:168 +#: reporting/reports_main.php:177 reporting/reports_main.php:229 msgid "Suppress Zeros" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:141 +#: reporting/rep101.php:145 msgid "Customer Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:244 -#: /var/www/fa2.3/devel/../reporting/rep102.php:211 -#: /var/www/fa2.3/devel/../reporting/rep106.php:177 -#: /var/www/fa2.3/devel/../reporting/rep201.php:231 -#: /var/www/fa2.3/devel/../reporting/rep203.php:177 -#: /var/www/fa2.3/devel/../reporting/rep204.php:144 -#: /var/www/fa2.3/devel/../reporting/rep301.php:167 -#: /var/www/fa2.3/devel/../reporting/rep304.php:193 -#: /var/www/fa2.3/devel/../reporting/rep305.php:132 +#: reporting/rep101.php:262 reporting/rep102.php:226 reporting/rep106.php:181 +#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176 +#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212 +#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157 +#: reporting/rep451.php:164 msgid "Grand Total" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:94 -#: /var/www/fa2.3/devel/../reporting/rep106.php:91 -#: /var/www/fa2.3/devel/../reporting/rep202.php:96 -#: /var/www/fa2.3/devel/../reporting/rep709.php:91 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:42 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:74 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:133 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:167 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:379 +#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104 +#: reporting/rep709.php:100 reporting/reports_main.php:50 +#: reporting/reports_main.php:93 reporting/reports_main.php:167 +#: reporting/reports_main.php:213 reporting/reports_main.php:313 +#: reporting/reports_main.php:509 msgid "Summary Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:96 -#: /var/www/fa2.3/devel/../reporting/rep202.php:98 -#: /var/www/fa2.3/devel/../reporting/rep709.php:93 +#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 msgid "Detailed Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:121 -#: /var/www/fa2.3/devel/../reporting/rep202.php:124 -#: /var/www/fa2.3/devel/../reporting/rep203.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:32 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:39 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:65 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:73 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:130 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:139 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:186 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:194 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:226 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:237 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:248 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:264 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:274 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:285 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:297 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:311 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:320 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:330 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:341 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:353 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:361 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:370 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:378 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:384 +#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94 +#: reporting/rep301.php:169 reporting/rep451.php:85 +#: reporting/reports_main.php:37 reporting/reports_main.php:46 +#: reporting/reports_main.php:67 reporting/reports_main.php:83 +#: reporting/reports_main.php:92 reporting/reports_main.php:154 +#: reporting/reports_main.php:163 reporting/reports_main.php:174 +#: reporting/reports_main.php:210 reporting/reports_main.php:236 +#: reporting/reports_main.php:246 reporting/reports_main.php:252 +#: reporting/reports_main.php:262 reporting/reports_main.php:270 +#: reporting/reports_main.php:278 reporting/reports_main.php:310 +#: reporting/reports_main.php:333 reporting/reports_main.php:341 +#: reporting/reports_main.php:353 reporting/reports_main.php:363 +#: reporting/reports_main.php:381 reporting/reports_main.php:392 +#: reporting/reports_main.php:404 reporting/reports_main.php:417 +#: reporting/reports_main.php:433 reporting/reports_main.php:443 +#: reporting/reports_main.php:454 reporting/reports_main.php:466 +#: reporting/reports_main.php:480 reporting/reports_main.php:489 +#: reporting/reports_main.php:499 reporting/reports_main.php:508 +#: reporting/reports_main.php:515 msgid "End Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:129 +#: reporting/rep102.php:131 reporting/rep202.php:138 +#: reporting/reports_main.php:49 reporting/reports_main.php:125 +#: reporting/reports_main.php:166 +msgid "Show Also Allocated" +msgstr "" + +#: reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:118 +#: reporting/rep103.php:131 msgid "All Areas" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:122 +#: reporting/rep103.php:135 msgid "All Sales Folk" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:126 +#: reporting/rep103.php:139 reporting/rep205.php:80 msgid "Greater than " msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:130 +#: reporting/rep103.php:143 reporting/rep205.php:84 msgid "Less than " msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: reporting/rep103.php:152 msgid "Customer Postal Address" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: reporting/rep103.php:152 msgid "Price/Turnover" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: reporting/rep103.php:152 msgid "Branch Contact Information" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:140 +#: reporting/rep103.php:153 msgid "Branch Delivery Address" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:145 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:48 +#: reporting/rep103.php:158 reporting/rep205.php:99 +#: reporting/reports_main.php:57 reporting/reports_main.php:187 msgid "Activity Since" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:146 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:49 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16 +#: reporting/rep103.php:159 reporting/reports_main.php:58 +#: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:147 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:50 +#: reporting/rep103.php:160 reporting/reports_main.php:59 msgid "Sales Folk" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:148 +#: reporting/rep103.php:161 reporting/rep205.php:100 msgid "Activity" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:150 +#: reporting/rep103.php:163 msgid "Customer Details Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:178 +#: reporting/rep103.php:194 msgid "Customers in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:202 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404 +#: reporting/rep103.php:215 msgid "Price List" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:204 -msgid "Turnover" +#: reporting/rep103.php:243 reporting/rep205.php:155 +msgid "Ph" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:207 -msgid "Ph" +#: reporting/rep103.php:258 +msgid "Gereral Notes:" +msgstr "" + +#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 +msgid "Turnover" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 +#: reporting/rep104.php:109 msgid "Category/Items" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 +#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120 +#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223 +#: reporting/rep451.php:80 +msgid "UOM" +msgstr "" + +#: reporting/rep104.php:109 msgid "GP %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:117 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:60 +#: reporting/rep104.php:117 reporting/reports_main.php:77 msgid "Show GP %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:124 +#: reporting/rep104.php:124 msgid "Price Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:190 +#: reporting/rep104.php:193 msgid "Sales Kits" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:101 +#: reporting/rep105.php:103 msgid "All Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:103 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:68 +#: reporting/rep105.php:105 reporting/reports_main.php:86 msgid "Back Orders Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214 +#: reporting/rep105.php:109 reporting/rep204.php:84 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:195 msgid "Order" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270 -msgid "Branch" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 +#: reporting/rep105.php:109 reporting/rep106.php:89 msgid "Customer Ref" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 +#: reporting/rep105.php:110 msgid "Ord Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 +#: reporting/rep105.php:110 msgid "Del Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 +#: reporting/rep105.php:110 reporting/rep401.php:71 msgid "Loc" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -msgid "Invoiced" +#: reporting/rep105.php:114 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:119 +#: reporting/rep105.php:121 msgid "Selection" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:124 +#: reporting/rep105.php:125 msgid "Order Status Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142 -msgid "Invoice" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 +#: reporting/rep106.php:90 msgid "Inv Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/rep106.php:87 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161 +#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95 +#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 +#: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 +#: reporting/rep106.php:94 msgid "Salesman" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -msgid "Email" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep106.php:87 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 +#: reporting/rep106.php:95 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:96 +#: reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep107.php:66 -#: /var/www/fa2.3/devel/../reporting/rep107.php:100 -#: /var/www/fa2.3/devel/../reporting/rep107.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92 +#: reporting/rep107.php:88 reporting/rep107.php:114 +#: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep107.php:105 -#: /var/www/fa2.3/devel/../reporting/rep107.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100 -msgid "CREDIT NOTE" +#: reporting/rep107.php:197 +msgid "Prepayments invoiced to this order up to day:" +msgstr "" + +#: reporting/rep107.php:204 +msgid "Invoice reference" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep108.php:80 -#: /var/www/fa2.3/devel/../reporting/rep108.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115 +#: reporting/rep107.php:221 +msgid "Total payments:" +msgstr "" + +#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162 +#: reporting/rep111.php:157 reporting/rep113.php:151 +#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 +#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246 +#: sales/includes/ui/sales_credit_ui.inc:217 +msgid "Shipping" +msgstr "" + +#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: reporting/rep107.php:291 +msgid "THIS INVOICE" +msgstr "" + +#: reporting/rep108.php:81 reporting/rep108.php:109 +#: reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep109.php:64 -#: /var/www/fa2.3/devel/../reporting/rep109.php:92 -#: /var/www/fa2.3/devel/../reporting/rep109.php:98 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90 +#: reporting/rep108.php:126 +msgid "Outstanding Transactions" +msgstr "" + +#: reporting/rep108.php:170 +msgid "Statement" +msgstr "" + +#: reporting/rep108.php:170 +msgid "as of" +msgstr "" + +#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep109.php:66 -#: /var/www/fa2.3/devel/../reporting/rep109.php:87 -#: /var/www/fa2.3/devel/../reporting/rep109.php:98 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90 +#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:68 +#: reporting/rep109.php:166 reporting/rep111.php:163 +msgid "TOTAL ORDER EX VAT" +msgstr "" + +#: reporting/rep110.php:68 msgid "DELIVERY" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:70 -#: /var/www/fa2.3/devel/../reporting/rep110.php:97 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88 +#: reporting/rep110.php:70 reporting/rep110.php:91 +#: reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:92 -#: /var/www/fa2.3/devel/../reporting/rep110.php:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88 +#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep111.php:60 -#: /var/www/fa2.3/devel/../reporting/rep111.php:82 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84 +#: reporting/rep110.php:207 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + +#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep112.php:92 -#: /var/www/fa2.3/devel/../reporting/rep112.php:112 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98 +#: reporting/rep112.php:85 reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep201.php:108 +#: reporting/rep112.php:119 reporting/rep210.php:127 +msgid "As advance / full / part / payment towards:" +msgstr "" + +#: reporting/rep112.php:160 +msgid "TOTAL RECEIPT" +msgstr "" + +#: reporting/rep112.php:171 +msgid "Received / Sign" +msgstr "" + +#: reporting/rep112.php:173 +msgid "By Cash / Cheque* / Draft No." +msgstr "" + +#: reporting/rep112.php:175 +msgid "Dated" +msgstr "" + +#: reporting/rep112.php:178 +msgid "Drawn on Bank" +msgstr "" + +#: reporting/rep113.php:67 reporting/rep113.php:89 +#: reporting/includes/doctext.inc:102 +msgid "CREDIT NOTE" +msgstr "" + +#: reporting/rep113.php:196 sales/view/view_credit.php:146 +msgid "TOTAL CREDIT" +msgstr "" + +#: reporting/rep114.php:87 +msgid "Sales Summary Report" +msgstr "" + +#: reporting/rep114.php:91 reporting/reports_main.php:68 +msgid "Tax Id Only" +msgstr "" + +#: reporting/rep114.php:95 +msgid "Tax Id" +msgstr "" + +#: reporting/rep114.php:95 +msgid "Total ex. Tax" +msgstr "" + +#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174 +msgid "Tax" +msgstr "" + +#: reporting/rep201.php:97 msgid "Balances in Home currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep201.php:129 +#: reporting/rep201.php:120 msgid "Supplier Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep202.php:131 +#: reporting/rep202.php:142 msgid "currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep202.php:132 +#: reporting/rep202.php:143 msgid "Aged Supplier Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep203.php:102 +#: reporting/rep203.php:99 msgid "Payment Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "GRN" +#: reporting/rep204.php:84 +msgid "Qty Recd" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "Qty Recd" +#: reporting/rep204.php:84 +msgid "qty Inv" +msgstr "" + +#: reporting/rep204.php:85 +msgid "Act Price" +msgstr "" + +#: reporting/rep204.php:92 +msgid "Outstanding GRNs Report" +msgstr "" + +#: reporting/rep205.php:93 +msgid "Contact Information" +msgstr "" + +#: reporting/rep205.php:94 +msgid "Physical Address" +msgstr "" + +#: reporting/rep205.php:102 +msgid "Supplier Details Listing" +msgstr "" + +#: reporting/rep205.php:130 +msgid "Tax_Id" +msgstr "" + +#: reporting/rep209.php:88 reporting/rep209.php:104 +#: reporting/includes/doctext.inc:170 +msgid "PURCHASE ORDER" +msgstr "" + +#: reporting/rep209.php:213 +msgid "TOTAL PO" +msgstr "" + +#: reporting/rep210.php:86 reporting/rep210.php:111 +#: reporting/includes/doctext.inc:150 +msgid "REMITTANCE" +msgstr "" + +#: reporting/rep210.php:170 +msgid "TOTAL REMITTANCE" +msgstr "" + +#: reporting/rep301.php:173 +msgid "Inventory Valuation Report" +msgstr "" + +#: reporting/rep302.php:123 +msgid "QOH" +msgstr "" + +#: reporting/rep302.php:123 +msgid "Cust Ord" +msgstr "" + +#: reporting/rep302.php:123 +msgid "Supp Ord" +msgstr "" + +#: reporting/rep302.php:123 +msgid "Sugg Ord" +msgstr "" + +#: reporting/rep302.php:132 +msgid "Inventory Planning Report" +msgstr "" + +#: reporting/rep303.php:108 +msgid "Shortage" +msgstr "" + +#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106 +msgid "Stock ID" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "qty Inv" +#: reporting/rep303.php:120 +msgid "Check" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:83 -msgid "Act Price" +#: reporting/rep303.php:134 +msgid "Only Shortage" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:90 -msgid "Outstanding GRNs Report" +#: reporting/rep303.php:137 +msgid "Stock Check Sheets" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep209.php:87 -#: /var/www/fa2.3/devel/../reporting/rep209.php:106 -#: /var/www/fa2.3/devel/../reporting/rep209.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86 -msgid "PURCHASE ORDER" +#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141 +#: reporting/rep309.php:99 +msgid "Qty" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep210.php:94 -#: /var/www/fa2.3/devel/../reporting/rep210.php:121 -#: /var/www/fa2.3/devel/../reporting/rep210.php:126 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96 -msgid "REMITTANCE" +#: reporting/rep304.php:127 +msgid "Contribution" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep301.php:106 -msgid "Inventory Valuation Report" +#: reporting/rep304.php:138 reporting/reports_main.php:240 +msgid "Show Service Items" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 -msgid "QOH" +#: reporting/rep304.php:140 +msgid "Inventory Sales Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 -msgid "Cust Ord" +#: reporting/rep305.php:106 +msgid "PO No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 -msgid "Supp Ord" +#: reporting/rep305.php:106 +msgid "Inv" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 -msgid "Sugg Ord" +#: reporting/rep305.php:106 +msgid "Inv Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:132 -msgid "Inventory Planning Report" +#: reporting/rep305.php:106 +msgid "PO Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:96 -msgid "Shortage" +#: reporting/rep305.php:113 +msgid "GRN Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Stock ID" +#: reporting/rep306.php:141 reporting/rep309.php:99 +msgid "Unit Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -msgid "Check" +#: reporting/rep306.php:154 +msgid "Inventory Purchasing Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:122 -msgid "Only Shortage" +#: reporting/rep307.php:114 +msgid "Opening" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:130 -msgid "Stock Check Sheets" +#: reporting/rep307.php:123 +msgid "Inventory Movements" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -msgid "Qty" +#: reporting/rep308.php:223 +msgid "OpeningStock" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:224 -msgid "Sales" +#: reporting/rep308.php:223 +msgid "StockIn" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -msgid "Cost" +#: reporting/rep308.php:223 +msgid "ClosingStock" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -msgid "Contribution" +#: reporting/rep308.php:224 +msgid "QTY" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:126 -msgid "Inventory Sales Report" +#: reporting/rep308.php:224 reporting/rep709.php:117 +#: taxes/item_tax_types.php:185 +msgid "Rate" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "PO No" +#: reporting/rep308.php:233 +msgid "Costed Inventory Movements" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Qty Received" +#: reporting/rep309.php:99 +msgid "Item/Category" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Unit Price" +#: reporting/rep309.php:99 +msgid "Remark" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Actual Price" +#: reporting/rep309.php:107 +msgid "Item Sales Summary Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:79 -msgid "GRN Valuation Report" +#: reporting/rep309.php:146 +msgid "Gift" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 +#: reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep401.php:76 +#: reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:60 -#: /var/www/fa2.3/devel/../reporting/rep409.php:79 -#: /var/www/fa2.3/devel/../reporting/rep409.php:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94 +#: reporting/rep402.php:110 +msgid "Open Only" +msgstr "" + +#: reporting/rep402.php:112 +msgid "Work Order Listing" +msgstr "" + +#: reporting/rep409.php:59 reporting/rep409.php:71 +#: reporting/includes/doctext.inc:213 msgid "WORK ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:134 -msgid "Insufficient stock" +#: reporting/rep451.php:80 +msgid "Initial" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:148 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136 -msgid "Work Order No." +#: reporting/rep451.php:89 +msgid "Fixed Assets Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 +#: reporting/rep501.php:87 msgid "YTD" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep501.php:92 +#: reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70 +#: reporting/rep601.php:86 reporting/rep602.php:87 +#: reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:144 +#: reporting/rep601.php:151 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:161 +#: reporting/rep601.php:168 reporting/rep602.php:167 msgid "Net Change" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 +#: reporting/rep602.php:73 +msgid "Bank Statement w/Reconcile" +msgstr "" + +#: reporting/rep602.php:81 +msgid "Reco Date" +msgstr "" + +#: reporting/rep602.php:81 +msgid "Narration" +msgstr "" + +#: reporting/rep602.php:195 +msgid "Bank Balance" +msgstr "" + +#: reporting/rep702.php:53 msgid "Type/Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 +#: reporting/rep702.php:53 msgid "Date/Dim." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 +#: reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:62 +#: reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep704.php:66 +#: reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268 -msgid "Ref" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep705.php:243 -#: /var/www/fa2.3/devel/../reporting/rep705.php:256 -#: /var/www/fa2.3/devel/../reporting/rep705.php:267 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:256 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:304 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:347 +#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268 +#: reporting/reports_main.php:372 reporting/reports_main.php:425 +#: reporting/reports_main.php:473 msgid "Year" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:249 -#: /var/www/fa2.3/devel/../reporting/rep705.php:260 -#: /var/www/fa2.3/devel/../reporting/rep705.php:269 -#: /var/www/fa2.3/devel/../reporting/rep706.php:194 -#: /var/www/fa2.3/devel/../reporting/rep706.php:202 -#: /var/www/fa2.3/devel/../reporting/rep706.php:208 -#: /var/www/fa2.3/devel/../reporting/rep707.php:218 -#: /var/www/fa2.3/devel/../reporting/rep707.php:226 -#: /var/www/fa2.3/devel/../reporting/rep707.php:232 +#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 +#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 +#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 msgid "Tags" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:250 -#: /var/www/fa2.3/devel/../reporting/rep705.php:261 -#: /var/www/fa2.3/devel/../reporting/rep705.php:270 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Amounts in thousands" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:274 +#: reporting/rep705.php:275 msgid "Annual Expense Breakdown" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep706.php:182 +#: reporting/rep706.php:186 msgid "Close Balance" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep706.php:302 -#: /var/www/fa2.3/devel/../reporting/rep707.php:320 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Group" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep707.php:254 +#: reporting/rep707.php:260 msgid "Profit and Loss Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:89 +#: reporting/rep709.php:98 msgid "Tax Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 +#: reporting/rep709.php:116 msgid "Branch Name" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 +#: reporting/rep709.php:117 msgid "Net" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 -msgid "Rate" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214 -msgid "Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 +#: reporting/rep709.php:189 msgid "Tax Rate" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 +#: reporting/rep709.php:189 msgid "Net Tax" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 +#: reporting/rep709.php:207 +msgid "Exempt" +msgstr "" + +#: reporting/rep710.php:77 msgid "Time" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 +#: reporting/rep710.php:77 msgid "Trans Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 +#: reporting/rep710.php:78 msgid "Action" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:87 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:382 +#: reporting/rep710.php:89 reporting/reports_main.php:513 msgid "Audit Trail" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:107 +#: reporting/rep710.php:111 msgid "Changed" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:23 +#: reporting/reports_main.php:28 msgid "Reports and Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:30 +#: reporting/reports_main.php:35 msgid "Customer &Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:34 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:41 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:56 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:80 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:92 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:98 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:105 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:111 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:117 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:125 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:132 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:141 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:152 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:158 +#: reporting/reports_main.php:39 reporting/reports_main.php:156 +#: reporting/reports_main.php:324 +msgid "Show Balance" +msgstr "" + +#: reporting/reports_main.php:40 reporting/reports_main.php:48 +#: reporting/reports_main.php:73 reporting/reports_main.php:100 +#: reporting/reports_main.php:110 reporting/reports_main.php:124 +#: reporting/reports_main.php:132 reporting/reports_main.php:140 +#: reporting/reports_main.php:147 reporting/reports_main.php:157 +#: reporting/reports_main.php:165 reporting/reports_main.php:176 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 msgid "Currency Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:37 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:46 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:54 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:62 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:70 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:76 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:128 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:137 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:144 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:148 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:169 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:174 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:183 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:191 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:196 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:203 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:217 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:228 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:234 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:240 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:254 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:261 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:271 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:282 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:291 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:302 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:308 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:317 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:327 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:335 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:345 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:350 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:358 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:367 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:374 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:381 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:388 +#: reporting/reports_main.php:43 reporting/reports_main.php:54 +#: reporting/reports_main.php:63 reporting/reports_main.php:70 +#: reporting/reports_main.php:79 reporting/reports_main.php:88 +#: reporting/reports_main.php:95 reporting/reports_main.php:105 +#: reporting/reports_main.php:114 reporting/reports_main.php:121 +#: reporting/reports_main.php:128 reporting/reports_main.php:136 +#: reporting/reports_main.php:143 reporting/reports_main.php:149 +#: reporting/reports_main.php:160 reporting/reports_main.php:171 +#: reporting/reports_main.php:179 reporting/reports_main.php:184 +#: reporting/reports_main.php:191 reporting/reports_main.php:199 +#: reporting/reports_main.php:206 reporting/reports_main.php:215 +#: reporting/reports_main.php:221 reporting/reports_main.php:232 +#: reporting/reports_main.php:242 reporting/reports_main.php:248 +#: reporting/reports_main.php:258 reporting/reports_main.php:266 +#: reporting/reports_main.php:274 reporting/reports_main.php:281 +#: reporting/reports_main.php:290 reporting/reports_main.php:297 +#: reporting/reports_main.php:304 reporting/reports_main.php:315 +#: reporting/reports_main.php:326 reporting/reports_main.php:336 +#: reporting/reports_main.php:349 reporting/reports_main.php:356 +#: reporting/reports_main.php:369 reporting/reports_main.php:377 +#: reporting/reports_main.php:388 reporting/reports_main.php:400 +#: reporting/reports_main.php:410 reporting/reports_main.php:422 +#: reporting/reports_main.php:429 reporting/reports_main.php:439 +#: reporting/reports_main.php:450 reporting/reports_main.php:459 +#: reporting/reports_main.php:470 reporting/reports_main.php:476 +#: reporting/reports_main.php:485 reporting/reports_main.php:495 +#: reporting/reports_main.php:503 reporting/reports_main.php:511 +#: reporting/reports_main.php:519 +msgid "Orientation" +msgstr "" + +#: reporting/reports_main.php:44 reporting/reports_main.php:55 +#: reporting/reports_main.php:64 reporting/reports_main.php:71 +#: reporting/reports_main.php:80 reporting/reports_main.php:89 +#: reporting/reports_main.php:96 reporting/reports_main.php:161 +#: reporting/reports_main.php:172 reporting/reports_main.php:180 +#: reporting/reports_main.php:185 reporting/reports_main.php:192 +#: reporting/reports_main.php:216 reporting/reports_main.php:222 +#: reporting/reports_main.php:233 reporting/reports_main.php:243 +#: reporting/reports_main.php:249 reporting/reports_main.php:259 +#: reporting/reports_main.php:267 reporting/reports_main.php:275 +#: reporting/reports_main.php:282 reporting/reports_main.php:291 +#: reporting/reports_main.php:298 reporting/reports_main.php:316 +#: reporting/reports_main.php:327 reporting/reports_main.php:337 +#: reporting/reports_main.php:343 reporting/reports_main.php:350 +#: reporting/reports_main.php:357 reporting/reports_main.php:370 +#: reporting/reports_main.php:378 reporting/reports_main.php:389 +#: reporting/reports_main.php:401 reporting/reports_main.php:411 +#: reporting/reports_main.php:423 reporting/reports_main.php:430 +#: reporting/reports_main.php:440 reporting/reports_main.php:451 +#: reporting/reports_main.php:460 reporting/reports_main.php:471 +#: reporting/reports_main.php:477 reporting/reports_main.php:486 +#: reporting/reports_main.php:496 reporting/reports_main.php:504 +#: reporting/reports_main.php:512 reporting/reports_main.php:520 msgid "Destination" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:38 +#: reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:44 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:135 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:269 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:280 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:315 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:325 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:356 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:365 +#: reporting/reports_main.php:52 reporting/reports_main.php:169 +#: reporting/reports_main.php:386 reporting/reports_main.php:398 +#: reporting/reports_main.php:437 reporting/reports_main.php:448 +#: reporting/reports_main.php:483 reporting/reports_main.php:493 msgid "Graphics" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:47 +#: reporting/reports_main.php:56 msgid "Customer &Detail Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:51 +#: reporting/reports_main.php:60 reporting/reports_main.php:188 msgid "Activity Greater Than" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:52 +#: reporting/reports_main.php:61 reporting/reports_main.php:189 msgid "Activity Less Than" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:55 +#: reporting/reports_main.php:65 +msgid "Sales &Summary Report" +msgstr "" + +#: reporting/reports_main.php:72 msgid "&Price Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:57 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:66 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:165 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:171 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:176 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:187 +#: reporting/reports_main.php:74 reporting/reports_main.php:84 +#: reporting/reports_main.php:211 reporting/reports_main.php:218 +#: reporting/reports_main.php:224 reporting/reports_main.php:237 +#: reporting/reports_main.php:253 reporting/reports_main.php:263 +#: reporting/reports_main.php:271 reporting/reports_main.php:279 msgid "Inventory Category" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:58 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16 +#: reporting/reports_main.php:75 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:59 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:178 +#: reporting/reports_main.php:76 reporting/reports_main.php:226 msgid "Show Pictures" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:63 +#: reporting/reports_main.php:81 msgid "&Order Status Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:67 +#: reporting/reports_main.php:85 msgid "Stock Location" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:71 +#: reporting/reports_main.php:90 msgid "&Salesman Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:77 -msgid "Print &Invoices/Credit Notes" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:79 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:86 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:104 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:110 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:116 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:151 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:157 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:206 -msgid "To" +#: reporting/reports_main.php:97 +msgid "Print &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:81 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:87 +#: reporting/reports_main.php:101 reporting/reports_main.php:111 +#: reporting/reports_main.php:118 msgid "email Customers" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:82 +#: reporting/reports_main.php:102 reporting/reports_main.php:112 msgid "Payment Link" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:84 +#: reporting/reports_main.php:107 +msgid "Print &Credit Notes" +msgstr "" + +#: reporting/reports_main.php:115 msgid "Print &Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:88 +#: reporting/reports_main.php:119 msgid "Print as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:90 +#: reporting/reports_main.php:122 msgid "Print &Statements" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:93 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:99 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:106 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:112 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:153 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:159 +#: reporting/reports_main.php:126 reporting/reports_main.php:133 +#: reporting/reports_main.php:141 msgid "Email Customers" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:95 +#: reporting/reports_main.php:129 msgid "&Print Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:100 +#: reporting/reports_main.php:134 msgid "Print as Quote" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:102 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:108 +#: reporting/reports_main.php:137 msgid "&Print Sales Quotations" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:114 +#: reporting/reports_main.php:144 msgid "Print Receipts" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:121 +#: reporting/reports_main.php:152 msgid "Supplier &Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:129 +#: reporting/reports_main.php:162 msgid "&Aged Supplier Analyses" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:138 +#: reporting/reports_main.php:173 msgid "&Payment Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:145 +#: reporting/reports_main.php:181 msgid "Outstanding &GRNs Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:149 +#: reporting/reports_main.php:186 +msgid "Supplier &Detail Listing" +msgstr "" + +#: reporting/reports_main.php:193 msgid "Print Purchase &Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:155 -msgid "Print Remittances" +#: reporting/reports_main.php:197 reporting/reports_main.php:204 +msgid "Email Suppliers" +msgstr "" + +#: reporting/reports_main.php:200 +msgid "Print Remi&ttances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:164 +#: reporting/reports_main.php:209 msgid "Inventory &Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:170 +#: reporting/reports_main.php:217 msgid "Inventory &Planning Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:175 +#: reporting/reports_main.php:223 msgid "Stock &Check Sheets" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:179 +#: reporting/reports_main.php:227 msgid "Inventory Column" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:180 +#: reporting/reports_main.php:228 msgid "Show Shortage" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:184 +#: reporting/reports_main.php:230 +msgid "Item Like" +msgstr "" + +#: reporting/reports_main.php:234 msgid "Inventory &Sales Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:192 +#: reporting/reports_main.php:244 msgid "&GRN Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:198 -msgid "Manufacturing" +#: reporting/reports_main.php:250 +msgid "Inventory P&urchasing Report" +msgstr "" + +#: reporting/reports_main.php:260 +msgid "Inventory &Movement Report" +msgstr "" + +#: reporting/reports_main.php:268 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: reporting/reports_main.php:276 +msgid "Item &Sales Summary Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:199 +#: reporting/reports_main.php:286 msgid "&Bill of Material Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:200 +#: reporting/reports_main.php:287 msgid "From product" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:201 +#: reporting/reports_main.php:288 msgid "To product" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:204 +#: reporting/reports_main.php:292 +msgid "Work Order &Listing" +msgstr "" + +#: reporting/reports_main.php:295 +msgid "Outstanding Only" +msgstr "" + +#: reporting/reports_main.php:299 msgid "Print &Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:207 +#: reporting/reports_main.php:302 msgid "Email Locations" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:212 +#: reporting/reports_main.php:309 +msgid "&Fixed Assets Valuation" +msgstr "" + +#: reporting/reports_main.php:311 +msgid "Fixed Assets Class" +msgstr "" + +#: reporting/reports_main.php:312 +msgid "Fixed Assets Location" +msgstr "" + +#: reporting/reports_main.php:321 msgid "Dimension &Summary" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:213 +#: reporting/reports_main.php:322 msgid "From Dimension" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:214 +#: reporting/reports_main.php:323 msgid "To Dimension" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:215 -msgid "Show Balance" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:222 +#: reporting/reports_main.php:329 msgid "Banking" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:223 +#: reporting/reports_main.php:330 msgid "Bank &Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:230 +#: reporting/reports_main.php:334 reporting/reports_main.php:405 +#: reporting/reports_main.php:455 reporting/reports_main.php:500 +msgid "Zero values" +msgstr "" + +#: reporting/reports_main.php:338 +msgid "Bank Statement w/ &Reconcile" +msgstr "" + +#: reporting/reports_main.php:345 msgid "General Ledger" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:231 +#: reporting/reports_main.php:346 msgid "Chart of &Accounts" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:232 +#: reporting/reports_main.php:347 msgid "Show Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:235 +#: reporting/reports_main.php:351 msgid "List of &Journal Entries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:246 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:295 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:339 +#: reporting/reports_main.php:361 reporting/reports_main.php:415 +#: reporting/reports_main.php:464 msgid "GL Account &Transactions" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:249 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:298 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:342 +#: reporting/reports_main.php:364 reporting/reports_main.php:418 +#: reporting/reports_main.php:467 msgid "From Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:250 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:299 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:343 +#: reporting/reports_main.php:365 reporting/reports_main.php:419 +#: reporting/reports_main.php:468 msgid "To Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:255 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:303 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:346 +#: reporting/reports_main.php:371 reporting/reports_main.php:424 +#: reporting/reports_main.php:472 msgid "Annual &Expense Breakdown" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:262 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:309 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:351 +#: reporting/reports_main.php:379 reporting/reports_main.php:431 +#: reporting/reports_main.php:478 msgid "&Balance Sheet" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:268 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:279 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:314 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:324 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:355 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:364 +#: reporting/reports_main.php:385 reporting/reports_main.php:397 +#: reporting/reports_main.php:436 reporting/reports_main.php:447 +#: reporting/reports_main.php:482 reporting/reports_main.php:492 msgid "Decimal values" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:272 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:318 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:359 +#: reporting/reports_main.php:390 reporting/reports_main.php:441 +#: reporting/reports_main.php:487 msgid "&Profit and Loss Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:286 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:331 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:371 -msgid "Zero values" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:376 +#: reporting/reports_main.php:506 msgid "Ta&x Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14 -msgid "Cust no" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18 -msgid "Order To" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20 -msgid "Deliver To" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51 +#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27 -msgid "With thanks from" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74 +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600 -msgid "Valid until" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39 -msgid "Your Ref" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297 -msgid "Sales Person" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55 -msgid "Your VAT no." -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57 -msgid "Customers Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87 -msgid "Our Order No" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60 -msgid "Our VAT No." -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61 -msgid "Domicile" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66 -msgid "* Subject to Realisation of the Cheque." +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Discount %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68 +#: reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: reporting/includes/doctext.inc:50 +msgid "Quotation No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 +#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 +#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 +#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201 +#: reporting/includes/doctext.inc:239 +msgid "Customer's Reference" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76 -msgid "Phone/Fax/Email" +#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 +#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 +#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286 +msgid "Sales Person" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125 -msgid "You can pay through" +#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 +#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 +#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 +#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203 +#: reporting/includes/doctext.inc:241 +msgid "Your VAT no." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Discount %" +#: reporting/includes/doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -msgid "DueDate" +#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 +#: sales/inquiry/sales_orders_view.php:272 +#: sales/includes/ui/sales_order_ui.inc:598 +msgid "Valid until" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122 -msgid "Dear" +#: reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123 -msgid "Attached you will find " +#: reporting/includes/doctext.inc:65 +msgid "Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124 -msgid "Kindest regards" +#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 +#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242 +#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87 +msgid "Our Order No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138 +#: reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130 -msgid "Receipt No." +#: reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131 -msgid "Remittance No." +#: reporting/includes/doctext.inc:103 +msgid "Credit No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132 -msgid "Purchase Order No." +#: reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139 -msgid "Order No." +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134 -msgid "Quotation No." +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135 +#: reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136 -msgid "Credit No." +#: reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235 -msgid "Sub-total" +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222 -msgid "Shipping" +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" +#: reporting/includes/doctext.inc:151 +msgid "Remittance No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152 -msgid "TOTAL ORDER EX VAT" +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 +msgid "Order To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153 -msgid "TOTAL ORDER VAT INCL." +#: reporting/includes/doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154 -msgid "TOTAL PO EX VAT" +#: reporting/includes/doctext.inc:175 +msgid "Deliver To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155 -msgid "TOTAL DELIVERY INCL. VAT" +#: reporting/includes/doctext.inc:198 +msgid "Receipt No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159 -msgid "As advance / full / part / payment towards:" +#: reporting/includes/doctext.inc:199 +msgid "With thanks from" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160 -msgid "By Cash / Cheque* / Draft No." +#: reporting/includes/doctext.inc:214 +msgid "Work Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161 -msgid "Dated" +#: reporting/includes/doctext.inc:245 +msgid "DueDate" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162 -msgid "Drawn on Bank" +#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1017 +msgid "You can pay through" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164 -msgid "Received / Sign" +#: reporting/includes/doctext.inc:275 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168 -msgid "TOTAL RECEIPT" +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170 -msgid "TOTAL REMITTANCE" +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:328 +msgid "Print Out Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174 -msgid "Outstanding Transactions" +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:337 +msgid "Fiscal Year" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177 -msgid "Statement" +#: reporting/includes/excel_report.inc:393 +msgid "Report Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178 -msgid "as of" +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:601 +msgid "Generated At" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:610 +msgid "Generated By" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316 -msgid "Print Out Date" +#: reporting/includes/header2.inc:124 +msgid "Our VAT No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325 -msgid "Fiscal Year" +#: reporting/includes/header2.inc:130 +msgid "Domicile" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381 -msgid "Report Date" +#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:364 +#: reporting/includes/pdf_report.inc:502 reporting/includes/pdf_report.inc:629 +msgid "Page" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597 -msgid "Generated At" +#: reporting/includes/pdf_report.inc:584 +msgid "Report Period" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606 -msgid "Generated By" +#: reporting/includes/pdf_report.inc:984 +#: reporting/includes/pdf_report.inc:1032 +#, php-format +msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625 -msgid "Page" +#: reporting/includes/pdf_report.inc:1003 +msgid "Dear" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580 -msgid "Report Period" +#: reporting/includes/pdf_report.inc:1004 +msgid "Attached you will find " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994 -msgid "You have no email contact defined for this type of document" +#: reporting/includes/pdf_report.inc:1020 +msgid "Kindest regards" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034 +#: reporting/includes/pdf_report.inc:1035 msgid "Sending document by email failed" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037 +#: reporting/includes/pdf_report.inc:1035 +#: reporting/includes/pdf_report.inc:1038 +msgid "Email:" +msgstr "" + +#: reporting/includes/pdf_report.inc:1038 msgid "has been sent by email to destination." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067 +#: reporting/includes/pdf_report.inc:1067 msgid "Report has been sent to network printer " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39 +#: reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50 +#: reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61 +#: reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68 +#: reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76 +#: reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86 +#: reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100 +#: reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57 +#: reporting/includes/reports_classes.inc:62 msgid "Report Classes:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68 +#: reporting/includes/reports_classes.inc:82 msgid "Reports For Class: " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83 +#: reporting/includes/reports_classes.inc:102 msgid "Display: " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113 -msgid "Invalid date format" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149 +#: reporting/includes/reports_classes.inc:153 msgid "Unknown report parameter type:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174 +#: reporting/includes/reports_classes.inc:179 msgid "No Currency Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219 -msgid "No payment Link" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223 -msgid "PDF/Printer" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:253 msgid "No Graphics" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:253 msgid "Vertical bars" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 +#: reporting/includes/reports_classes.inc:253 msgid "Horizontal bars" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 +#: reporting/includes/reports_classes.inc:254 msgid "Dots" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 +#: reporting/includes/reports_classes.inc:254 msgid "Lines" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 +#: reporting/includes/reports_classes.inc:254 msgid "Pie" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 +#: reporting/includes/reports_classes.inc:254 msgid "Donut" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242 +#: reporting/includes/reports_classes.inc:258 +#: reporting/includes/reports_classes.inc:261 msgid "No Type Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251 +#: reporting/includes/reports_classes.inc:271 msgid "No Account Group Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278 +#: reporting/includes/reports_classes.inc:286 +#: reporting/includes/reports_classes.inc:292 +#: reporting/includes/reports_classes.inc:298 msgid "No Dimension Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284 +#: reporting/includes/reports_classes.inc:304 msgid "No Customer Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295 +#: reporting/includes/reports_classes.inc:312 msgid "No Supplier Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303 -msgid "IV" +#: reporting/includes/reports_classes.inc:419 +#: reporting/includes/reports_classes.inc:421 +msgid "No Location Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357 -msgid "CN" +#: reporting/includes/reports_classes.inc:424 +#: reporting/includes/reports_classes.inc:426 +msgid "No Category Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430 -msgid "DN" +#: reporting/includes/reports_classes.inc:428 +msgid "No Class Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345 -msgid "BP" +#: reporting/includes/reports_classes.inc:436 +msgid "No Sales Folk Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346 -msgid "SP" +#: reporting/includes/reports_classes.inc:443 +msgid "No Users Filter" +msgstr "" + +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" +msgstr "" + +#: sales/create_recurrent_invoices.php:142 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." +msgstr "" + +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:150 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:168 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." +msgstr "" + +#: sales/create_recurrent_invoices.php:170 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." +msgstr "" + +#: sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." +msgstr "" + +#: sales/create_recurrent_invoices.php:180 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355 -msgid "BD" +#: sales/create_recurrent_invoices.php:181 +msgid "Number of invoices:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356 -msgid "CP" +#: sales/create_recurrent_invoices.php:182 +msgid "Invoice date:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374 -msgid "No Location Filter" +#: sales/create_recurrent_invoices.php:183 +msgid "Invoice notice:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377 -msgid "No Category Filter" +#: sales/create_recurrent_invoices.php:183 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386 -msgid "No Sales Folk Filter" +#: sales/create_recurrent_invoices.php:189 +msgid "Create" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393 -msgid "No Users Filter" +#: sales/create_recurrent_invoices.php:189 +msgid "Create recurrent invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24 -msgid "Create and Print Recurrent Invoices" +#: sales/create_recurrent_invoices.php:190 +msgid "Return to recurrent invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Template No" +#: sales/create_recurrent_invoices.php:191 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Last Created" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142 -msgid "Create Invoices" +#: sales/create_recurrent_invoices.php:240 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149 +#: sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151 +#: sales/create_recurrent_invoices.php:254 msgid "No recurrent invoices are due." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40 +#: sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640 +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:705 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66 +#: sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68 +#: sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70 +#: sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71 +#: sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73 +#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59 +#: sales/customer_credit_invoice.php:76 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75 +#: sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153 +#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:177 sales/customer_invoice.php:316 +#: sales/sales_order_entry.php:445 +msgid "You must enter a reference." +msgstr "" + +#: sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170 +#: sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171 +#: sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191 +#: sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196 +#: sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201 +#: sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269 +#: sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391 +#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 msgid "Process Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38 +#: sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42 +#: sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53 +#: sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69 +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71 +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67 +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" +msgstr "" + +#: sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110 +#: sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150 +#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148 +#: sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258 +#: sales/customer_credit_invoice.php:248 msgid "Crediting Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279 +#: sales/customer_credit_invoice.php:265 msgid "Credit Note Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 +#: sales/customer_credit_invoice.php:275 msgid "Invoiced Quantity" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 +#: sales/customer_credit_invoice.php:276 msgid "Credit Quantity" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324 +#: sales/customer_credit_invoice.php:310 msgid "Credit Shipping Cost" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320 +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 msgid "Credit Note Type" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328 +#: sales/customer_credit_invoice.php:351 +#: sales/includes/ui/sales_credit_ui.inc:326 msgid "Items Returned to Location" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333 +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 msgid "Write off the cost of the items to" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389 +#: sales/customer_credit_invoice.php:376 msgid "Update credit value for quantities entered" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37 +#: sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41 +#: sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173 +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175 +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 msgid "&View This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177 +#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:203 msgid "&Print Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178 +#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:204 msgid "&Email Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179 +#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:205 msgid "P&rint as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180 +#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:206 msgid "E&mail as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183 +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61 +#: sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63 +#: sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71 +#: sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73 +#: sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80 +#: sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82 +#: sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96 +#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." +msgstr "" + +#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97 +#: sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115 +#: sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." +msgstr "" + +#: sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116 +#: sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126 +#: sales/customer_delivery.php:132 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128 +#: sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137 +#: sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140 +#: sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152 +#: sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158 -msgid "The entered date of delivery is not in fiscal year." -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164 +#: sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296 +#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 msgid "The entered shipping value is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193 +#: sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250 +#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343 +#: sales/customer_delivery.php:341 msgid "For Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352 +#: sales/customer_delivery.php:350 msgid "Delivery From" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382 +#: sales/customer_delivery.php:399 msgid "Invoice Dead-line" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361 +#: sales/customer_delivery.php:409 sales/customer_invoice.php:506 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397 +#: sales/customer_delivery.php:414 msgid "Delivery Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 +#: sales/customer_delivery.php:420 msgid "Max. delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147 -msgid "Delivered" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -msgid "Discount" +#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 +msgid "Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511 +#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 msgid "Shipping Cost" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242 -msgid "Amount Total" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248 +#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488 +#: sales/customer_delivery.php:521 msgid "Action For Balance" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540 +#: sales/customer_delivery.php:528 sales/customer_delivery.php:530 +#: sales/customer_delivery.php:533 sales/customer_invoice.php:663 msgid "Refresh document page" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496 +#: sales/customer_delivery.php:530 +msgid "Reset quantity" +msgstr "" + +#: sales/customer_delivery.php:533 +msgid "Clear quantity" +msgstr "" + +#: sales/customer_delivery.php:535 msgid "Process Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688 +#: sales/customer_delivery.php:536 sales/customer_invoice.php:665 +#: sales/sales_order_entry.php:752 msgid "Check entered data and save document" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37 +#: sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40 +#: sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42 +#: sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55 +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" +msgstr "" + +#: sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202 +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:228 msgid "&View This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76 +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60 +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215 +#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64 +#: sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72 +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 +msgid "Entry &customer payment for this invoice" +msgstr "" + +#: sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78 +#: sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116 +#: sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117 +#: sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132 +#: sales/customer_invoice.php:142 msgid "" -"There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior " -"to 2.0\n" -"\t\tand therefore can not be modified." +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141 +#: sales/customer_invoice.php:156 msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147 +#: sales/customer_invoice.php:178 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149 +#: sales/customer_invoice.php:180 msgid "Select Delivery to Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307 +#: sales/customer_invoice.php:185 sales/customer_invoice.php:340 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260 +#: sales/customer_invoice.php:296 msgid "The entered invoice date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266 -msgid "The entered invoice date is not in fiscal year." -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272 +#: sales/customer_invoice.php:309 msgid "The entered invoice due date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302 +#: sales/customer_invoice.php:335 msgid "There are no item quantities on this invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381 +#: sales/customer_invoice.php:345 +msgid "" +"There is no non-invoiced payments for this order. If you want to issue final " +"invoice, select delayed or cash payment terms." +msgstr "" + +#: sales/customer_invoice.php:436 msgid "Payment terms:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401 -msgid "Payment:" +#: sales/customer_invoice.php:512 sales/sales_order_entry.php:728 +msgid "Sales Order Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422 +#: sales/customer_invoice.php:512 msgid "Invoice Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 +#: sales/customer_invoice.php:522 msgid "This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435 +#: sales/customer_invoice.php:530 msgid "Credited" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529 +#: sales/customer_invoice.php:632 msgid "Invoice Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541 -msgid "Process Invoice" +#: sales/customer_invoice.php:641 +msgid "Sales order:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:33 +#: sales/customer_invoice.php:653 +msgid "Payments received:" +msgstr "" + +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" +msgstr "" + +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" +msgstr "" + +#: sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:37 +#: sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:62 +#: sales/customer_payments.php:71 +msgid "Invalid sales invoice number." +msgstr "" + +#: sales/customer_payments.php:98 msgid "The customer payment has been successfully entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:64 +#: sales/customer_payments.php:100 sales/customer_payments.php:119 msgid "&Print This Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:66 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales/customer_payments.php:102 +msgid "&View this Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:70 +#: sales/customer_payments.php:104 sales/customer_payments.php:127 msgid "Enter Another &Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:83 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322 +#: sales/customer_payments.php:106 +msgid "Enter Payment to &Supplier" +msgstr "" + +#: sales/customer_payments.php:110 sales/customer_payments.php:121 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: sales/customer_payments.php:117 +msgid "The customer payment has been successfully updated." +msgstr "" + +#: sales/customer_payments.php:125 +msgid "Select Another Customer Payment for &Edition" +msgstr "" + +#: sales/customer_payments.php:140 sales/sales_order_entry.php:360 msgid "There is no customer selected." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:90 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329 +#: sales/customer_payments.php:147 sales/sales_order_entry.php:367 msgid "This customer has no branch defined." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:96 +#: sales/customer_payments.php:153 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:118 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:124 +#: sales/customer_payments.php:168 sales/customer_payments.php:174 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:150 +#: sales/customer_payments.php:193 msgid "The entered discount is not a valid number." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:157 +#: sales/customer_payments.php:199 msgid "" -"The balance of the amount and discout is zero or negative. Please enter " +"The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:234 -msgid "From Customer:" +#: sales/customer_payments.php:206 +msgid "The entered payment amount is zero or negative." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:249 -msgid "This customer account is on hold." +#: sales/customer_payments.php:308 +msgid "Into Bank Account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:255 -msgid "Into Bank Account:" +#: sales/customer_payments.php:311 sales/customer_payments.php:313 +msgid "From Customer:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:262 +#: sales/customer_payments.php:345 msgid "Date of Deposit:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:286 -msgid "Customer prompt payment discount :" +#: sales/customer_payments.php:359 +msgid "Payment Amount:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:295 -msgid "Amount and discount are in customer's currency." +#: sales/customer_payments.php:372 +msgid "Customer prompt payment discount :" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:299 +#: sales/customer_payments.php:382 msgid "Add Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56 +#: sales/customer_payments.php:384 +msgid "Update Payment" +msgstr "" + +#: sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61 +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" +msgstr "" + +#: sales/sales_order_entry.php:75 msgid "Direct Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67 +#: sales/sales_order_entry.php:80 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73 +#: sales/sales_order_entry.php:86 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78 +#: sales/sales_order_entry.php:91 msgid "New Sales Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82 +#: sales/sales_order_entry.php:95 msgid "New Sales Quotation Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85 +#: sales/sales_order_entry.php:98 msgid "Sales Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101 +#: sales/sales_order_entry.php:106 +msgid "" +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." +msgstr "" + +#: sales/sales_order_entry.php:125 #, php-format msgid "Order # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121 +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 msgid "&View This Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109 +#: sales/sales_order_entry.php:133 msgid "Make &Delivery Against This Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112 +#: sales/sales_order_entry.php:138 msgid "Enter a &New Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119 +#: sales/sales_order_entry.php:145 #, php-format msgid "Order # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127 +#: sales/sales_order_entry.php:153 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:156 msgid "Select A Different &Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137 +#: sales/sales_order_entry.php:163 #, php-format msgid "Quotation # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157 +#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 msgid "&View This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159 +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 msgid "&Print This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160 +#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 msgid "&Email This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163 +#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148 +#: sales/sales_order_entry.php:174 msgid "Enter a New &Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155 +#: sales/sales_order_entry.php:181 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166 +#: sales/sales_order_entry.php:192 msgid "Select A Different &Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185 +#: sales/sales_order_entry.php:211 msgid "Make &Invoice Against This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189 +#: sales/sales_order_entry.php:215 msgid "Enter a New Template &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192 +#: sales/sales_order_entry.php:218 msgid "Enter a &New Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200 +#: sales/sales_order_entry.php:226 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204 +#: sales/sales_order_entry.php:230 msgid "&Print Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205 +#: sales/sales_order_entry.php:231 msgid "&Email Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213 +#: sales/sales_order_entry.php:236 msgid "Print &Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218 +#: sales/sales_order_entry.php:241 msgid "Enter a &New Template Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221 +#: sales/sales_order_entry.php:244 msgid "Enter a &New Direct Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340 -msgid "The entered date is not in fiscal year" +#: sales/sales_order_entry.php:395 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351 +#: sales/sales_order_entry.php:400 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358 +#: sales/sales_order_entry.php:406 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367 +#: sales/sales_order_entry.php:415 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373 +#: sales/sales_order_entry.php:421 msgid "The Valid date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375 +#: sales/sales_order_entry.php:423 msgid "The delivery date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382 +#: sales/sales_order_entry.php:429 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384 +#: sales/sales_order_entry.php:431 msgid "The requested delivery date is before the date of the order." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393 +#: sales/sales_order_entry.php:440 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459 +#: sales/sales_order_entry.php:479 +msgid "" +"The reference number field has been increased. Please save the document " +"again." +msgstr "" + +#: sales/sales_order_entry.php:523 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 "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463 -msgid "Price for item must be entered and can not be less than 0" +#: sales/sales_order_entry.php:527 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470 +#: sales/sales_order_entry.php:534 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509 +#: sales/sales_order_entry.php:552 +#, php-format +msgid "Price %s is below Standard Cost %s" +msgstr "" + +#: sales/sales_order_entry.php:577 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537 +#: sales/sales_order_entry.php:606 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538 +#: sales/sales_order_entry.php:607 msgid "Enter a New Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541 +#: sales/sales_order_entry.php:609 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542 +#: sales/sales_order_entry.php:610 msgid "Enter a New Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547 -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 "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552 +#: sales/sales_order_entry.php:615 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553 +#: sales/sales_order_entry.php:616 msgid "Enter a New Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557 -msgid "This sales order has been cancelled as requested." +#: sales/sales_order_entry.php:623 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558 -msgid "Enter a New Sales Order" +#: sales/sales_order_entry.php:624 +msgid "Select Another Sales Order for Edition" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643 -msgid "Invoice Date:" +#: sales/sales_order_entry.php:628 +msgid "This sales order has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644 -msgid "Sales Invoice Items" +#: sales/sales_order_entry.php:629 +msgid "Enter a New Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales/sales_order_entry.php:709 +msgid "Sales Invoice Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646 -msgid "Cancel Invoice" +#: sales/sales_order_entry.php:710 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647 +#: sales/sales_order_entry.php:712 msgid "Place Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649 -msgid "Delivery Date:" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650 +#: sales/sales_order_entry.php:715 msgid "Delivery Note Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651 +#: sales/sales_order_entry.php:716 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652 +#: sales/sales_order_entry.php:717 msgid "Cancel Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653 +#: sales/sales_order_entry.php:718 msgid "Place Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655 +#: sales/sales_order_entry.php:720 msgid "Quotation Date:" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656 +#: sales/sales_order_entry.php:721 msgid "Sales Quotation Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657 +#: sales/sales_order_entry.php:722 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658 +#: sales/sales_order_entry.php:723 msgid "Cancel Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659 +#: sales/sales_order_entry.php:724 msgid "Place Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660 +#: sales/sales_order_entry.php:725 msgid "Commit Quotations Changes" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663 -msgid "Sales Order Items" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664 +#: sales/sales_order_entry.php:729 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667 +#: sales/sales_order_entry.php:732 msgid "Commit Order Changes" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689 +#: sales/sales_order_entry.php:754 sales/sales_order_entry.php:760 +msgid "" +"Cancels document entry or removes sales order when editing an old document" +msgstr "" + +#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:764 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692 +#: sales/sales_order_entry.php:758 msgid "Validate changes and update document" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696 +#: sales/sales_order_entry.php:762 msgid "" -"Cancels document entry or removes sales order when editing an old document" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28 +#: sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48 +#: sales/allocations/customer_allocate.php:55 #, php-format msgid "Allocation of %s # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22 +#: sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:280 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44 +#: sales/allocations/customer_allocation_main.php:32 +#: sales/manage/customer_branches.php:270 sales/manage/customers.php:330 +#: sales/inquiry/customer_allocation_inquiry.php:42 +#: sales/inquiry/customer_inquiry.php:154 +#: sales/inquiry/sales_deliveries_view.php:114 +#: sales/inquiry/sales_orders_view.php:232 msgid "Select a customer: " msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16 +#: sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30 +#: sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44 +#: sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52 +#: sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63 +#: sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79 +#: sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97 +#: sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109 +#: sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113 +#: sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147 +#: sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18 +#: sales/manage/customer_branches.php:22 +#: sales/inquiry/customer_branches_list.php:25 msgid "Customer Branches" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25 +#: sales/manage/customer_branches.php:29 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27 +#: sales/manage/customer_branches.php:31 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29 +#: sales/manage/customer_branches.php:33 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31 +#: sales/manage/customer_branches.php:35 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63 +#: sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70 +#: sales/manage/customer_branches.php:74 msgid "The Branch short name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88 +#: sales/manage/customer_branches.php:90 msgid "Selected customer branch has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106 +#: sales/manage/customer_branches.php:108 msgid "New customer branch has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125 +#: sales/manage/customer_branches.php:124 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132 +#: sales/manage/customer_branches.php:131 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137 +#: sales/manage/customer_branches.php:136 msgid "Selected customer branch has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218 +#: sales/manage/customer_branches.php:209 msgid "Main Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237 +#: sales/manage/customer_branches.php:228 msgid "Name and Contact" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238 +#: sales/manage/customer_branches.php:229 msgid "Branch Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239 +#: sales/manage/customer_branches.php:230 msgid "Branch Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242 +#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261 msgid "Sales Person:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243 +#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298 msgid "Sales Area:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156 +#: sales/manage/customer_branches.php:235 +#: sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245 +#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296 msgid "Default Inventory Location:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246 +#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297 msgid "Default Shipping Company:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253 +#: sales/manage/customer_branches.php:244 msgid "Accounts Receivable Account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259 +#: sales/manage/customer_branches.php:251 msgid "General contact data" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269 +#: sales/manage/customer_branches.php:261 msgid "Billing Address:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273 -msgid "Disable this Branch:" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178 +#: sales/manage/customer_branches.php:285 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_deliveries_view.php:172 msgid "Contact" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298 +#: sales/manage/customer_branches.php:287 msgid "Area" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299 +#: sales/manage/customer_branches.php:288 msgid "Phone No" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300 +#: sales/manage/customer_branches.php:289 msgid "Fax No" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302 +#: sales/manage/customer_branches.php:291 msgid "Tax Group" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305 +#: sales/manage/customer_branches.php:307 +#: sales/includes/ui/sales_order_ui.inc:288 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:35 +#: sales/manage/customers.php:42 msgid "The customer name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:42 +#: sales/manage/customers.php:49 msgid "The customer short name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:49 +#: sales/manage/customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:56 +#: sales/manage/customers.php:63 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:63 +#: sales/manage/customers.php:70 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:91 +#: sales/manage/customers.php:98 msgid "Customer has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:105 +#: sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:127 +#: sales/manage/customers.php:133 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." +msgstr "" + +#: sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:134 +#: sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:141 +#: sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:152 +#: sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:199 +#: sales/manage/customers.php:230 msgid "Name and Address" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:201 +#: sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:202 +#: sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:210 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:214 +#: sales/manage/customers.php:242 sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:217 +#: sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:220 +#: sales/manage/customers.php:252 msgid "Customer status:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:226 +#: sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:227 +#: sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:231 +#: sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:244 +#: sales/manage/customers.php:285 msgid "Customer branches" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:246 +#: sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:246 +#: sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:257 +#: sales/manage/customers.php:307 msgid "Add New Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:261 +#: sales/manage/customers.php:311 msgid "Update Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:262 +#: sales/manage/customers.php:312 msgid "Update customer data" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:263 +#: sales/manage/customers.php:313 msgid "Select this customer and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:264 +#: sales/manage/customers.php:314 msgid "Delete Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:265 +#: sales/manage/customers.php:315 msgid "Delete customer data if have been never used" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:272 +#: sales/manage/customers.php:322 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:281 +#: sales/manage/customers.php:331 msgid "New customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24 +#: sales/manage/customers.php:354 +msgid "Sales &Orders" +msgstr "" + +#: sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30 -msgid "The area description cannot be empty." +#: sales/manage/recurrent_invoices.php:26 +msgid "" +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." +msgstr "" + +#: sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." +msgstr "" + +#: sales/manage/recurrent_invoices.php:48 +msgid "The invoice description cannot be empty." +msgstr "" + +#: sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." +msgstr "" + +#: sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46 +#: sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52 +#: sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69 +#: sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149 -msgid "Template:" +#: sales/manage/recurrent_invoices.php:128 +#: sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158 +#: sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160 +#: sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162 +#: sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164 +#: sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39 +#: sales/manage/sales_areas.php:30 +msgid "The area description cannot be empty." +msgstr "" + +#: sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44 +#: sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62 +#: sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68 +#: sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88 +#: sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127 +#: sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16 +#: sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39 +#: sales/manage/sales_groups.php:30 +msgid "The sales group description cannot be empty." +msgstr "" + +#: sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44 +#: sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62 +#: sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67 +#: sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120 +#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 msgid "ID" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123 +#: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16 +#: sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32 +#: sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../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 "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62 +#: sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64 +#: sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81 +#: sales/manage/sales_people.php:76 +msgid "" +"Cannot delete this sales-person because branches are set up referring to " +"this sales-person - first alter the branches concerned." +msgstr "" + +#: sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155 +#: sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156 +#: sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157 +#: sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160 -msgid "Break Pt.:" +#: sales/manage/sales_people.php:160 +msgid "Turnover Break Pt Level:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16 +#: sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28 +#: sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41 +#: sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52 +#: sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62 +#: sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65 +#: sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: sales/manage/sales_points.php:84 msgid "Default account" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110 +#: sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129 +#: sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131 +#: sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132 +#: sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133 +#: sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139 +#: sales/manage/sales_points.php:139 msgid "POS location" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28 +#: sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35 +#: sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48 +#: sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59 +#: sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71 +#: sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78 +#: sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83 +#: sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: sales/manage/sales_types.php:103 msgid "Factor" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117 +#: sales/manage/sales_types.php:117 msgid "Base" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128 +#: sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154 +#: sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155 +#: sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156 +#: sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24 +#: sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39 +#: sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126 +#: sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23 +#: sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43 +#: sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65 +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67 msgid "Charge Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91 +#: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96 +#: sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148 +#: sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163 +#: sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167 +#: sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23 +#: sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43 +#: sales/view/view_invoice.php:45 +#, php-format +msgid "FINAL INVOICE #%d" +msgstr "" + +#: sales/view/view_invoice.php:45 +#, php-format +msgid "PREPAYMENT INVOICE #%d" +msgstr "" + +#: sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150 +#: sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24 +#: sales/view/view_invoice.php:171 +msgid "PREPAYMENT AMOUNT INVOICED" +msgstr "" + +#: sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33 +#: sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38 +#: sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39 +#: sales/view/view_receipt.php:40 +msgid "Date of Deposit" +msgstr "" + +#: sales/view/view_receipt.php:43 +msgid "Customer Currency" +msgstr "" + +#: sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40 -msgid "Date of Deposit" +#: sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56 +#: sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28 +#: sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29 +#: sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33 +#: sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34 +#: sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46 +#: sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59 +#: sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63 +#: sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70 +#: sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74 +#: sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80 +#: sales/view/view_sales_order.php:86 +msgid "Non-Invoiced Prepayments" +msgstr "" + +#: sales/view/view_sales_order.php:87 +msgid "All Payments Allocated" +msgstr "" + +#: sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195 +#: sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 +#: sales/view/view_sales_order.php:220 msgid "Quantity Delivered" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231 -msgid "Total Order Value" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25 +#: sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96 +#: sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26 +#: sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68 -msgid "CUSTOMER ACCOUNT IS ON HOLD" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193 +#: sales/inquiry/customer_inquiry.php:93 msgid "Print Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236 -msgid "RB" +#: sales/inquiry/customer_inquiry.php:113 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29 +#: sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34 +#: sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70 +#: sales/inquiry/sales_deliveries_view.php:68 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174 +#: sales/inquiry/sales_deliveries_view.php:168 msgid "Delivery #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180 +#: sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182 +#: sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183 +#: sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185 +#: sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185 +#: sales/inquiry/sales_deliveries_view.php:179 msgid "Batch Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46 +#: sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51 +#: sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56 +#: sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61 +#: sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67 +#: sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131 +#: sales/inquiry/sales_orders_view.php:123 msgid "Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171 +#: sales/inquiry/sales_orders_view.php:167 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237 +#: sales/inquiry/sales_orders_view.php:176 +msgid "Prepayment Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:176 +msgid "Final Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:234 msgid "Show All:" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253 +#: sales/inquiry/sales_orders_view.php:252 msgid "Order #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271 +#: sales/inquiry/sales_orders_view.php:256 +#: sales/inquiry/sales_orders_view.php:270 msgid "Cust Order Ref" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274 +#: sales/inquiry/sales_orders_view.php:259 +#: sales/inquiry/sales_orders_view.php:273 msgid "Delivery To" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267 +#: sales/inquiry/sales_orders_view.php:266 msgid "Quote #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272 +#: sales/inquiry/sales_orders_view.php:271 msgid "Quote Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275 +#: sales/inquiry/sales_orders_view.php:274 msgid "Quote Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300 +#: sales/inquiry/sales_orders_view.php:304 msgid "Tmpl" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360 +#: sales/includes/cart_class.inc:400 msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48 +#: 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 "" -#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265 +#: sales/includes/db/custalloc_db.inc:382 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" @@ -13434,321 +15040,419 @@ msgid "" "charges." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178 -msgid "Cash invoice" +#: sales/includes/db/recurrent_invoices_db.inc:158 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255 -msgid "Stocks below Re-Order Level at " +#: sales/includes/db/sales_credit_db.inc:185 +msgid "Return" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260 -msgid "Below" +#: sales/includes/db/sales_credit_db.inc:187 +msgid "Ex Inv:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261 -msgid "Please reorder" +#: sales/includes/db/sales_invoice_db.inc:206 +msgid "Cash invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134 +#: sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372 +#: sales/includes/ui/sales_credit_ui.inc:90 +#: sales/includes/ui/sales_order_ui.inc:367 msgid "Customer Currency:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634 +#: sales/includes/ui/sales_credit_ui.inc:108 +#: sales/includes/ui/sales_order_ui.inc:639 msgid "Shipping Company:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379 +#: sales/includes/ui/sales_credit_ui.inc:110 +#: sales/includes/ui/sales_order_ui.inc:374 msgid "Customer Discount:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61 +#: sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104 +#: sales/includes/ui/sales_order_ui.inc:105 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price after Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price before Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230 +#: sales/includes/ui/sales_order_ui.inc:218 msgid "Shipping Charge" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303 +#: sales/includes/ui/sales_order_ui.inc:286 msgid "No customer found for entered text." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366 +#: sales/includes/ui/sales_order_ui.inc:312 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:361 msgid "Reference number unique for this document type" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406 +#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:405 msgid "Price List:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423 +#: sales/includes/ui/sales_order_ui.inc:422 msgid "Date of order receive" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578 +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:574 msgid "Cash payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611 +#: sales/includes/ui/sales_order_ui.inc:577 +#: sales/includes/ui/sales_order_ui.inc:609 msgid "Deliver from Location:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583 +#: sales/includes/ui/sales_order_ui.inc:580 msgid "Cash account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589 +#: sales/includes/ui/sales_order_ui.inc:587 msgid "Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594 +#: sales/includes/ui/sales_order_ui.inc:592 msgid "Invoice Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595 +#: sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice before" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599 +#: sales/includes/ui/sales_order_ui.inc:597 msgid "Quotation Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604 +#: sales/includes/ui/sales_order_ui.inc:602 msgid "Order Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618 +#: sales/includes/ui/sales_order_ui.inc:623 msgid "Enter requested day of delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619 +#: sales/includes/ui/sales_order_ui.inc:624 msgid "Enter Valid until Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620 +#: sales/includes/ui/sales_order_ui.inc:625 msgid "Deliver To:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621 +#: sales/includes/ui/sales_order_ui.inc:626 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624 +#: sales/includes/ui/sales_order_ui.inc:629 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628 +#: sales/includes/ui/sales_order_ui.inc:633 msgid "Contact Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629 +#: sales/includes/ui/sales_order_ui.inc:634 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630 +#: sales/includes/ui/sales_order_ui.inc:635 msgid "Customer Reference:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631 +#: sales/includes/ui/sales_order_ui.inc:636 msgid "Customer reference number for this order (if any)" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17 +#: taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35 +#: taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60 +#: taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65 +#: taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77 +#: taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93 +#: taxes/item_tax_types.php:82 +msgid "" +"Cannot delete this item tax type because item categories have been created " +"referring to it." +msgstr "" + +#: taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112 +#: taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170 +#: taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177 +#: taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 +#: taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 +#: taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17 +#: taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27 +#: taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40 +#: taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84 +#: taxes/tax_groups.php:63 msgid "Selected tax group has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89 +#: taxes/tax_groups.php:68 msgid "New tax group has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104 +#: taxes/tax_groups.php:83 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110 +#: taxes/tax_groups.php:89 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127 +#: taxes/tax_groups.php:106 msgid "Selected tax group has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146 -msgid "Shipping Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205 -msgid "Tax applied to Shipping:" -msgstr "" - -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209 +#: taxes/tax_groups.php:169 msgid "Select the taxes that are included in this group." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214 -msgid "Rate (%)" +#: taxes/tax_groups.php:174 +msgid "Shipping Tax" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:16 +#: taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:30 +#: taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:36 +#: taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:42 +#: taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:56 +#: taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:67 +#: taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:77 +#: taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:94 +#: taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:112 +#: taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:115 +#: taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:116 +#: taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:116 +#: taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:159 +#: taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:161 +#: taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:162 +#: taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:17 +#: themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:43 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:67 +#: themes/default/renderer.php:71 themes/default/renderer.php:80 +msgid "Preferences" +msgstr "" + +#: themes/default/renderer.php:72 +msgid "Change Password" +msgstr "" + +#: themes/default/renderer.php:74 themes/default/renderer.php:85 msgid "Help" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:62 -msgid "Preferences" +#: sql/alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" +msgstr "" + +#: sql/alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" +msgstr "" + +#: sql/alter2.1.php:45 +msgid "Cannot update bank transactions" +msgstr "" + +#: sql/alter2.1.php:54 +msgid "Cannot select stock identificators" +msgstr "" + +#: sql/alter2.1.php:65 +msgid "Cannot insert stock id into item_codes" +msgstr "" + +#: sql/alter2.1.php:144 +msgid "" +"Seems that system upgrade to version 2.1 has \n" +"\t\t\tbeen performed for this company already.
If something has gone \n" +"\t\t\twrong and you want to retry upgrade process you MUST perform \n" +"\t\t\tdatabase restore from last backup file first." +msgstr "" + +#: sql/alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" +msgstr "" + +#: sql/alter2.2.php:86 +msgid "Cannot query max sales order number." +msgstr "" + +#: sql/alter2.2.php:97 +msgid "Cannot store next sales order reference." +msgstr "" + +#: sql/alter2.2.php:221 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" +msgstr "" + +#: sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" +msgstr "" + +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" +msgstr "" + +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" +msgstr "" + +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" +msgstr "" + +#: sql/alter2.4.php:89 +msgid "Cannot update config_db.php file." +msgstr "" + +#: sql/alter2.4.php:128 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" +msgstr "" + +#: sql/alter2.4.php:221 +msgid "Convertion to utf8 done." +msgstr "" + +#: sql/alter2.4.php:260 +#, php-format +msgid "Cannot drop column in %s table: %s" +msgstr "" + +#: sql/alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" +msgstr "" + +#: sql/alter2.4rc1.php:36 +msgid "None (will be set later)" +msgstr "" + +#: sql/alter2.4rc1.php:71 +#, php-format +msgid "" +"Cannot update sys prefs setting:\n" +"%s" msgstr ""