X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=5c24f0d884c42097be52e35c71c733fffeadf6ce;hb=e8152d62c89b6487b11c6a3879f0346dbd66dd45;hp=675ced37400bd3712dd76b845550d31f68bd7527;hpb=2675ad383b1de774e9832ef134abc81e69479fed;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 675ced37..5c24f0d8 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,16 +1,16 @@ -# SOME DESCRIPTIVE TITLE. -# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER -# This file is distributed under the same license as the PACKAGE package. -# FIRST AUTHOR , YEAR. +# Front Accounting internationalization file. +# Copyright (C) 2007-2022 Front Accounting Team +# This file is distributed under the same license as the Front Accounting package. +# Joe Hunt , 2007. # #, fuzzy msgid "" msgstr "" -"Project-Id-Version: PACKAGE VERSION\n" +"Project-Id-Version: 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2019-06-24 19:31+0200\n" +"POT-Creation-Date: 2023-04-27 17:41+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" +"Last-Translator: Joe Hunt \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,10 @@ msgstr "" msgid "Main Menu" msgstr "" -#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73 -#: themes/default/renderer.php:87 +#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42 +#: themes/canvas/renderer.php:53 themes/default/renderer.php:73 +#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84 +#: themes/dropdown/renderer.php:93 msgid "Logout" msgstr "" @@ -30,58 +32,70 @@ msgstr "" msgid "Restricted access" msgstr "" -#: access/login.php:27 +#: access/login.php:28 msgid "Login as user: demouser and password: password" msgstr "" -#: access/login.php:31 +#: access/login.php:32 msgid "Please login here" msgstr "" -#: access/login.php:33 +#: access/login.php:34 msgid "or" msgstr "" -#: access/login.php:33 +#: access/login.php:34 msgid "request new password" msgstr "" -#: access/login.php:39 +#: access/login.php:45 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" -#: access/login.php:53 access/login.php:84 +#: access/login.php:47 +msgid "Invalid password or username. Please, try again." +msgstr "" + +#: access/login.php:57 access/login.php:90 msgid "Authorization timeout" msgstr "" -#: access/login.php:53 access/login.php:90 +#: access/login.php:57 access/login.php:95 msgid "Login" msgstr "" -#: access/login.php:90 access/password_reset.php:61 +#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160 msgid "Version" msgstr "" -#: access/login.php:93 +#: access/login.php:103 msgid "User name" msgstr "" -#: access/login.php:97 admin/users.php:202 +#: access/login.php:107 admin/users.php:202 msgid "Password:" msgstr "" -#: access/login.php:106 access/login.php:112 access/password_reset.php:69 +#: access/login.php:116 access/login.php:122 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 +#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210 msgid "Company" msgstr "" -#: access/login.php:120 +#: access/login.php:127 +msgid "" +"HTTP access is not allowed on this site. This is unsecure. If you really " +"want to access this unsecure site then set the SECURE_ONLY to false in /" +"includes/session.inc file." +msgstr "" + +#: access/login.php:135 msgid "Login -->" msgstr "" -#: access/login.php:155 access/password_reset.php:106 -#: admin/display_prefs.php:125 themes/default/renderer.php:136 +#: access/login.php:170 access/password_reset.php:106 +#: admin/display_prefs.php:125 themes/canvas/renderer.php:184 +#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211 msgid "Theme:" msgstr "" @@ -98,8 +112,8 @@ 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 +#: reporting/rep106.php:95 reporting/rep205.php:186 +#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 msgid "Email" msgstr "" @@ -111,36 +125,45 @@ msgstr "" msgid "Attach Documents" msgstr "" -#: admin/attachments.php:83 admin/db/voiding_db.inc:28 +#: admin/attachments.php:85 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 +#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74 +#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100 +#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114 msgid "Selected transaction does not exists." msgstr "" -#: admin/attachments.php:85 admin/attachments.php:90 +#: admin/attachments.php:88 +msgid "Only graphics,pdf,doc and odt files are supported." +msgstr "" + +#: admin/attachments.php:90 admin/attachments.php:95 msgid "Select attachment file." msgstr "" -#: admin/attachments.php:88 admin/company_preferences.php:66 -#: inventory/manage/items.php:93 +#: admin/attachments.php:93 admin/company_preferences.php:74 +#: inventory/manage/items.php:129 msgid "The file size is over the maximum allowed." msgstr "" -#: admin/attachments.php:131 +#: admin/attachments.php:97 +msgid "" +"File name exceeds maximum of 60 chars. Please change filename and try again." +msgstr "" + +#: admin/attachments.php:136 msgid "Attachment has been inserted." msgstr "" -#: admin/attachments.php:137 +#: admin/attachments.php:142 msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:152 +#: admin/attachments.php:157 msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:170 admin/view_print_transaction.php:72 +#: admin/attachments.php:179 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 @@ -151,158 +174,184 @@ msgstr "" msgid "Type:" msgstr "" -#: admin/attachments.php:186 admin/create_coy.php:269 +#: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32 +#: sales/inquiry/customer_allocation_inquiry.php:42 +#: sales/inquiry/customer_inquiry.php:159 +#: sales/inquiry/sales_deliveries_view.php:115 +#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331 +#: sales/manage/customer_branches.php:270 +msgid "Select a customer: " +msgstr "" + +#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76 +#: purchasing/inquiry/po_search_completed.php:104 +#: purchasing/inquiry/supplier_allocation_inquiry.php:48 +#: purchasing/manage/suppliers.php:302 +msgid "Select a supplier: " +msgstr "" + +#: admin/attachments.php:201 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:155 -#: dimensions/inquiry/search_dimensions.php:116 gl/manage/bank_accounts.php:133 +#: dimensions/inquiry/search_dimensions.php:117 +#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179 +#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 -#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160 -#: includes/ui/class.crud_view.inc:290 includes/ui/contacts_view.inc:61 -#: includes/ui/simple_crud_class.inc:52 includes/ui/ui_view.inc:1575 -#: 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 +#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290 +#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 +#: includes/ui/ui_view.inc:1583 inventory/prices.php:163 +#: inventory/purchasing_data.php:168 +#: inventory/includes/item_adjustments_ui.inc:106 +#: inventory/includes/stock_transfers_ui.inc:85 +#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146 #: 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 +#: inventory/manage/sales_kits.php:51 #: manufacturing/includes/work_order_issue_ui.inc:61 -#: purchasing/includes/ui/invoice_ui.inc:320 -#: purchasing/includes/ui/invoice_ui.inc:553 -#: purchasing/includes/ui/po_ui.inc:253 sales/manage/credit_status.php:119 +#: manufacturing/manage/bom_edit.php:60 +#: manufacturing/manage/work_centres.php:114 +#: purchasing/includes/ui/invoice_ui.inc:319 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:253 +#: sales/includes/ui/sales_credit_ui.inc:192 +#: sales/includes/ui/sales_order_ui.inc:196 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 +#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140 +#: taxes/tax_types.php:132 msgid "Edit" msgstr "" -#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:117 +#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122 msgid "View" msgstr "" -#: admin/attachments.php:196 +#: admin/attachments.php:211 includes/ui/attachment.inc:96 msgid "Download" msgstr "" -#: admin/attachments.php:201 admin/create_coy.php:272 +#: admin/attachments.php:216 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 -#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 +#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157 -#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 -#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 -#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160 -#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 +#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162 +#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166 +#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132 +#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202 +#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98 #: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64 #: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305 -#: inventory/prices.php:164 inventory/purchasing_data.php:168 -#: inventory/includes/item_adjustments_ui.inc:102 -#: inventory/includes/stock_transfers_ui.inc:84 -#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:143 +#: inventory/prices.php:164 inventory/purchasing_data.php:169 +#: inventory/includes/item_adjustments_ui.inc:111 +#: inventory/includes/stock_transfers_ui.inc:86 +#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147 #: 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 +#: inventory/manage/sales_kits.php:52 #: manufacturing/includes/work_order_issue_ui.inc:63 -#: purchasing/includes/ui/invoice_ui.inc:318 -#: purchasing/includes/ui/po_ui.inc:255 sales/manage/credit_status.php:120 +#: manufacturing/manage/bom_edit.php:61 +#: manufacturing/manage/work_centres.php:115 +#: purchasing/includes/ui/invoice_ui.inc:317 +#: purchasing/includes/ui/po_ui.inc:255 +#: sales/includes/ui/sales_credit_ui.inc:194 +#: sales/includes/ui/sales_order_ui.inc:198 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 +#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141 +#: taxes/tax_types.php:133 msgid "Delete" msgstr "" -#: admin/attachments.php:208 admin/view_print_transaction.php:126 -#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:124 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 +#: admin/attachments.php:223 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 +#: dimensions/view/view_dimension.php:55 +#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:107 gl/inquiry/journal_inquiry.php:122 -#: includes/ui/allocation_cart.inc:290 +#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 +#: includes/ui/allocation_cart.inc:311 #: inventory/inquiry/stock_movements.php:104 -#: manufacturing/search_work_orders.php:157 +#: manufacturing/search_work_orders.php:164 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 -#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:110 +#: purchasing/allocations/supplier_allocation_main.php:95 #: purchasing/inquiry/po_search.php:117 +#: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: purchasing/inquiry/supplier_inquiry.php:174 -#: purchasing/allocations/supplier_allocation_main.php:95 -#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 -#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep601.php: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:209 -#: reporting/includes/doctext.inc:247 +#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:117 +#: purchasing/view/view_po.php:142 reporting/rep101.php:137 +#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138 +#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81 +#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 +#: reporting/rep710.php:78 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 #: sales/allocations/customer_allocation_main.php:93 -#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 -#: sales/view/view_sales_order.php:181 -#: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:195 +#: sales/inquiry/customer_allocation_inquiry.php:148 +#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111 +#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 msgid "#" msgstr "" -#: admin/attachments.php:209 admin/attachments.php:253 +#: admin/attachments.php:224 admin/attachments.php:276 #: 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 +#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89 +#: fixed_assets/inquiry/stock_inquiry.php:168 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:1051 includes/dashboard.inc:1145 #: 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/item_codes.php:131 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 +#: inventory/view/view_transfer.php:50 #: manufacturing/includes/manufacturing_ui.inc:28 -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/invoice_ui.inc:515 purchasing/po_receive_items.php:62 -#: reporting/rep104.php:109 reporting/rep105.php:115 reporting/rep204.php:84 -#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep304.php:127 -#: reporting/rep305.php:106 reporting/rep306.php:141 reporting/rep307.php:114 -#: reporting/rep308.php:224 reporting/rep309.php:99 reporting/rep310.php:142 -#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:202 -#: 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 +#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:65 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109 +#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223 +#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106 +#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224 +#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71 +#: sales/create_recurrent_invoices.php:209 +#: sales/inquiry/sales_orders_view.php:305 +#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97 +#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126 #: taxes/tax_types.php:115 msgid "Description" msgstr "" -#: admin/attachments.php:210 admin/backups.php:74 admin/backups.php:160 +#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160 +#: includes/ui/attachment.inc:84 msgid "Filename" msgstr "" -#: admin/attachments.php:211 +#: admin/attachments.php:226 includes/ui/attachment.inc:84 msgid "Size" msgstr "" -#: admin/attachments.php:212 +#: admin/attachments.php:227 includes/ui/attachment.inc:84 msgid "Filetype" msgstr "" -#: admin/attachments.php:213 +#: admin/attachments.php:228 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:247 admin/attachments.php:252 +#: admin/attachments.php:268 admin/attachments.php:274 msgid "Transaction #" msgstr "" -#: admin/attachments.php:254 +#: admin/attachments.php:277 msgid "Attached File" msgstr "" @@ -337,16 +386,16 @@ msgstr "" #: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155 #: admin/inst_lang.php:85 admin/inst_lang.php:97 -#: dimensions/inquiry/search_dimensions.php:106 gl/manage/bank_accounts.php:130 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 -#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877 -#: purchasing/manage/suppliers.php:122 reporting/rep101.php:121 -#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112 -#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74 -#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:116 -#: reporting/rep202.php:118 reporting/rep203.php:84 reporting/rep206.php:111 +#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122 +#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109 +#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74 +#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117 +#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111 #: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183 #: reporting/rep501.php:113 sales/manage/sales_points.php:94 @@ -387,8 +436,8 @@ msgstr "" msgid "Create backup" msgstr "" -#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:585 -#: sales/includes/ui/sales_order_ui.inc:641 +#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588 +#: sales/includes/ui/sales_order_ui.inc:644 msgid "Comments:" msgstr "" @@ -446,7 +495,8 @@ msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:99 themes/default/renderer.php:81 +#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49 +#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89 msgid "Change password" msgstr "" @@ -495,276 +545,305 @@ msgid "Enter your new password in the fields." msgstr "" #: admin/company_preferences.php:16 applications/setup.php:18 +#: themes/canvas/renderer.php:140 msgid "Company Setup" msgstr "" -#: admin/company_preferences.php:29 +#: admin/company_preferences.php:31 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: admin/company_preferences.php:36 +#: admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" -#: admin/company_preferences.php:41 +#: admin/company_preferences.php:43 msgid "Tax Periods must be positive number." msgstr "" -#: admin/company_preferences.php:47 +#: admin/company_preferences.php:49 msgid "Tax Last Periods must be positive number." msgstr "" -#: admin/company_preferences.php:53 +#: admin/company_preferences.php:55 msgid "Round Calculated field must be a positive number." msgstr "" -#: admin/company_preferences.php:59 +#: admin/company_preferences.php:61 +msgid "Max day range in Documents must be a positive number." +msgstr "" + +#: admin/company_preferences.php:67 msgid "Add Price from Std Cost field must be number." msgstr "" -#: admin/company_preferences.php:70 +#: admin/company_preferences.php:78 msgid "Error uploading logo file." msgstr "" -#: admin/company_preferences.php:84 +#: admin/company_preferences.php:92 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: admin/company_preferences.php:89 inventory/manage/items.php:119 +#: admin/company_preferences.php:97 inventory/manage/items.php:155 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: admin/company_preferences.php:94 inventory/manage/items.php:109 -#: inventory/manage/items.php:124 +#: admin/company_preferences.php:102 inventory/manage/items.php:145 +#: inventory/manage/items.php:160 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:102 admin/company_preferences.php:123 -#: inventory/manage/items.php:132 +#: admin/company_preferences.php:110 admin/company_preferences.php:139 +#: inventory/manage/items.php:165 msgid "The existing image could not be removed" msgstr "" -#: admin/company_preferences.php:112 +#: admin/company_preferences.php:119 msgid "Error uploading logo file" msgstr "" -#: admin/company_preferences.php:147 +#: admin/company_preferences.php:163 msgid "Company setup has been updated." msgstr "" -#: admin/company_preferences.php:223 +#: admin/company_preferences.php:263 msgid "General settings" msgstr "" -#: admin/company_preferences.php:225 +#: admin/company_preferences.php:265 msgid "Name (to appear on reports):" msgstr "" -#: admin/company_preferences.php:226 admin/shipping_companies.php:142 +#: admin/company_preferences.php:266 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:632 +#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235 msgid "Address:" msgstr "" -#: admin/company_preferences.php:227 +#: admin/company_preferences.php:267 msgid "Domicile:" msgstr "" -#: admin/company_preferences.php:229 admin/shipping_companies.php:138 -#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253 +#: admin/company_preferences.php:269 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: admin/company_preferences.php:230 includes/ui/contacts_view.inc:101 -#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255 -#: sales/manage/customers.php:258 +#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101 +#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259 +#: sales/manage/customer_branches.php:255 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:231 admin/users.php:213 +#: admin/company_preferences.php:271 admin/users.php:213 msgid "Email Address:" msgstr "" -#: admin/company_preferences.php:233 +#: admin/company_preferences.php:273 msgid "BCC Address for all outgoing mails:" msgstr "" -#: admin/company_preferences.php:235 +#: admin/company_preferences.php:275 msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:236 purchasing/manage/suppliers.php:95 -#: sales/manage/customers.php:236 +#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205 +#: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" -#: admin/company_preferences.php:237 +#: admin/company_preferences.php:277 msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:239 +#: admin/company_preferences.php:279 msgid "Company Logo:" msgstr "" -#: admin/company_preferences.php:240 +#: admin/company_preferences.php:280 msgid "New Company Logo (.jpg)" msgstr "" -#: admin/company_preferences.php:241 +#: admin/company_preferences.php:281 msgid "Delete Company Logo:" msgstr "" -#: admin/company_preferences.php:243 -msgid "Automatic Revaluation Currency Accounts" -msgstr "" - -#: admin/company_preferences.php:244 +#: admin/company_preferences.php:283 msgid "Time Zone on Reports" msgstr "" -#: admin/company_preferences.php:245 +#: admin/company_preferences.php:284 msgid "Company Logo on Reports" msgstr "" -#: admin/company_preferences.php:246 +#: admin/company_preferences.php:285 msgid "Use Barcodes on Stocks" msgstr "" -#: admin/company_preferences.php:247 +#: admin/company_preferences.php:286 msgid "Auto Increase of Document References" msgstr "" -#: admin/company_preferences.php:248 +#: admin/company_preferences.php:287 +msgid "Use Dimensions on Recurrent Invoices" +msgstr "" + +#: admin/company_preferences.php:288 +msgid "Use Long Descriptions on Invoices" +msgstr "" + +#: admin/company_preferences.php:289 +msgid "Company Logo on Views" +msgstr "" + +#: admin/company_preferences.php:290 msgid "Database Scheme Version" msgstr "" -#: admin/company_preferences.php:252 +#: admin/company_preferences.php:294 msgid "General Ledger Settings" msgstr "" -#: admin/company_preferences.php:253 gl/gl_budget.php:62 +#: admin/company_preferences.php:295 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: admin/company_preferences.php:254 +#: admin/company_preferences.php:296 msgid "Tax Periods:" msgstr "" -#: admin/company_preferences.php:254 +#: admin/company_preferences.php:296 msgid "Months." msgstr "" -#: admin/company_preferences.php:255 +#: admin/company_preferences.php:297 msgid "Tax Last Period:" msgstr "" -#: admin/company_preferences.php:255 +#: admin/company_preferences.php:297 msgid "Months back." msgstr "" -#: admin/company_preferences.php:256 +#: admin/company_preferences.php:298 msgid "Put alternative Tax Include on Docs" msgstr "" -#: admin/company_preferences.php:257 +#: admin/company_preferences.php:299 msgid "Suppress Tax Rates on Docs" msgstr "" -#: admin/company_preferences.php:259 +#: admin/company_preferences.php:300 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:302 themes/canvas/renderer.php:106 msgid "Sales Pricing" msgstr "" -#: admin/company_preferences.php:260 +#: admin/company_preferences.php:303 msgid "Base for auto price calculations:" msgstr "" -#: admin/company_preferences.php:261 +#: admin/company_preferences.php:304 msgid "No base price list" msgstr "" -#: admin/company_preferences.php:263 +#: admin/company_preferences.php:306 msgid "Add Price from Std Cost:" msgstr "" -#: admin/company_preferences.php:265 +#: admin/company_preferences.php:308 msgid "Round calculated prices to nearest:" msgstr "" -#: admin/company_preferences.php:269 +#: admin/company_preferences.php:312 msgid "Optional Modules" msgstr "" -#: admin/company_preferences.php:270 includes/dashboard.inc:118 +#: admin/company_preferences.php:313 includes/dashboard.inc:317 #: reporting/reports_main.php:316 msgid "Manufacturing" msgstr "" -#: admin/company_preferences.php:271 includes/dashboard.inc:116 -#: inventory/manage/items.php:24 reporting/reports_main.php:340 +#: admin/company_preferences.php:314 includes/dashboard.inc:287 +#: includes/dashboard.inc:315 inventory/manage/items.php:25 +#: reporting/reports_main.php:340 themes/canvas/renderer.php:119 msgid "Fixed Assets" msgstr "" -#: admin/company_preferences.php:272 +#: admin/company_preferences.php:315 msgid "Use Dimensions:" msgstr "" -#: admin/company_preferences.php:274 +#: admin/company_preferences.php:317 msgid "User Interface Options" msgstr "" -#: admin/company_preferences.php:276 +#: admin/company_preferences.php:319 msgid "Short Name and Name in List" msgstr "" -#: admin/company_preferences.php:277 +#: admin/company_preferences.php:320 msgid "Open Print Dialog Direct on Reports" msgstr "" -#: admin/company_preferences.php:278 +#: admin/company_preferences.php:321 msgid "Search Item List" msgstr "" -#: admin/company_preferences.php:279 +#: admin/company_preferences.php:322 msgid "Search Customer List" msgstr "" -#: admin/company_preferences.php:280 +#: admin/company_preferences.php:323 msgid "Search Supplier List" msgstr "" -#: admin/company_preferences.php:281 +#: admin/company_preferences.php:324 msgid "Login Timeout:" msgstr "" -#: admin/company_preferences.php:281 +#: admin/company_preferences.php:324 msgid "seconds" msgstr "" -#: admin/company_preferences.php:286 admin/display_prefs.php:162 +#: admin/company_preferences.php:325 +msgid "Max day range in documents" +msgstr "" + +#: admin/company_preferences.php:325 +msgid "days." +msgstr "" + +#: admin/company_preferences.php:330 admin/display_prefs.php:162 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103 -#: admin/inst_module.php:146 admin/inst_module.php:164 -#: admin/inst_module.php:207 admin/inst_theme.php:81 +#: admin/inst_module.php:129 admin/inst_module.php:147 +#: admin/inst_module.php:189 admin/inst_theme.php:81 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 -#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265 -#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/class.crud_view.inc:298 -#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56 -#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 -#: includes/ui/ui_input.inc:966 inventory/adjustments.php:255 -#: inventory/cost_update.php:150 inventory/reorder_level.php:111 -#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:193 +#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276 +#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169 +#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180 +#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225 +#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967 +#: inventory/adjustments.php:258 inventory/cost_update.php:152 +#: inventory/reorder_level.php:111 inventory/transfers.php:238 +#: inventory/includes/item_adjustments_ui.inc:212 #: inventory/includes/stock_transfers_ui.inc:150 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 #: manufacturing/includes/work_order_issue_ui.inc:132 -#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:442 -#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 -#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 -#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316 +#: purchasing/po_receive_items.php:328 +#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445 +#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376 +#: sales/customer_delivery.php:529 sales/customer_invoice.php:663 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 -#: sales/includes/ui/sales_order_ui.inc:551 +#: sales/includes/ui/sales_order_ui.inc:554 +#: sales/inquiry/sales_orders_view.php:339 msgid "Update" msgstr "" @@ -884,25 +963,25 @@ 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/invoice_ui.inc:141 +#: purchasing/includes/ui/invoice_ui.inc:144 #: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" #: 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 +#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128 #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 -#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878 -#: purchasing/manage/suppliers.php:122 reporting/rep101.php:120 -#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111 -#: reporting/rep104.php:105 reporting/rep106.php:83 reporting/rep114.php:76 -#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:115 -#: reporting/rep202.php:117 reporting/rep203.php:83 reporting/rep206.php:110 +#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 +#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108 +#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76 +#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116 +#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110 #: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122 #: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111 #: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 @@ -948,10 +1027,10 @@ msgid "Database Collation:" msgstr "" #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 -#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118 #: admin/inst_theme.php:76 admin/inst_theme.php:78 -#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:127 -#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:438 +#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337 +#: inventory/manage/items.php:467 msgid "None" msgstr "" @@ -1000,7 +1079,7 @@ msgid "Category Subtype" msgstr "" #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 -#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 +#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283 msgid "Short Name" msgstr "" @@ -1020,8 +1099,9 @@ msgstr "" msgid "Category Description:" msgstr "" -#: admin/dashboard.php:27 themes/default/renderer.php:70 -#: themes/default/renderer.php:78 +#: admin/dashboard.php:34 themes/canvas/renderer.php:148 +#: themes/default/renderer.php:70 themes/default/renderer.php:78 +#: themes/dropdown/renderer.php:129 msgid "Dashboard" msgstr "" @@ -1103,7 +1183,7 @@ msgstr "" msgid "Excel" msgstr "" -#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:235 +#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237 msgid "PDF/Printer" msgstr "" @@ -1111,16 +1191,16 @@ msgstr "" msgid "Default Report Orientation:" msgstr "" -#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Landscape" msgstr "" -#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:242 +#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244 msgid "Portrait" msgstr "" #: admin/display_prefs.php:117 applications/setup.php:42 -#: includes/sysnames.inc:99 +#: includes/sysnames.inc:101 msgid "Miscellaneous" msgstr "" @@ -1253,12 +1333,12 @@ msgstr "" msgid "Fiscal Year End" msgstr "" -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130 -#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:761 -#: includes/ui/ui_view.inc:1574 manufacturing/search_work_orders.php:114 -#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:113 +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137 +#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763 +#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116 +#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114 #: reporting/includes/excel_report.inc:231 -#: reporting/includes/pdf_report.inc:267 +#: reporting/includes/pdf_report.inc:268 msgid "Closed" msgstr "" @@ -1337,7 +1417,7 @@ msgstr "" msgid "The general GL setup has been updated." msgstr "" -#: admin/gl_setup.php:189 +#: admin/gl_setup.php:189 themes/canvas/renderer.php:141 msgid "General GL" msgstr "" @@ -1396,51 +1476,50 @@ msgid "Invoice Identification:" msgstr "" #: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110 -#: includes/ui/ui_view.inc:546 +#: includes/ui/ui_view.inc:552 msgid "Number" msgstr "" #: admin/gl_setup.php:217 admin/view_print_transaction.php:127 -#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:125 +#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:113 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 +#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89 +#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81 +#: gl/view/gl_trans_view.php:41 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/search_work_orders.php:165 #: 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 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +#: purchasing/allocations/supplier_allocation_main.php:96 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 -#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115 -#: purchasing/view/view_supp_credit.php:43 -#: purchasing/view/view_supp_invoice.php:47 -#: purchasing/view/view_supp_payment.php:73 -#: purchasing/inquiry/po_search_completed.php:111 -#: purchasing/inquiry/po_search.php:118 +#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118 +#: purchasing/inquiry/po_search_completed.php:120 #: 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:222 -#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 -#: sales/customer_delivery.php:333 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:445 sales/customer_invoice.php:450 +#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:117 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:50 +#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87 +#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53 +#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241 +#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:335 +#: sales/customer_delivery.php:340 sales/customer_invoice.php:446 +#: sales/customer_invoice.php:451 #: sales/allocations/customer_allocation_main.php:94 -#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 -#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:197 -#: sales/inquiry/sales_deliveries_view.php:174 #: sales/includes/ui/sales_credit_ui.inc:81 #: sales/includes/ui/sales_credit_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:361 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:202 +#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85 +#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42 +#: sales/view/view_sales_order.php:96 msgid "Reference" msgstr "" @@ -1476,8 +1555,8 @@ msgstr "" msgid "Receivable Account:" msgstr "" -#: admin/gl_setup.php:236 admin/gl_setup.php:281 -#: inventory/manage/item_categories.php:228 inventory/manage/items.php:460 +#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489 +#: inventory/manage/item_categories.php:228 #: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" @@ -1518,7 +1597,7 @@ msgstr "" msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:131 +#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241 msgid "Purchase Discount Account:" msgstr "" @@ -1566,23 +1645,23 @@ msgstr "" msgid "Items Defaults" msgstr "" -#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244 -#: inventory/manage/items.php:469 +#: admin/gl_setup.php:283 inventory/manage/items.php:498 +#: inventory/manage/item_categories.php:244 msgid "Inventory Account:" msgstr "" -#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232 -#: inventory/manage/item_categories.php:246 inventory/manage/items.php:470 -#: inventory/manage/items.php:475 +#: admin/gl_setup.php:285 inventory/manage/items.php:499 +#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232 +#: inventory/manage/item_categories.php:246 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247 -#: inventory/manage/items.php:471 +#: admin/gl_setup.php:287 inventory/manage/items.php:500 +#: inventory/manage/item_categories.php:247 msgid "Inventory Adjustments Account:" msgstr "" -#: admin/gl_setup.php:289 inventory/manage/items.php:482 +#: admin/gl_setup.php:289 inventory/manage/items.php:511 msgid "WIP Account:" msgstr "" @@ -1599,14 +1678,14 @@ msgid "Depreciation Period:" msgstr "" #: admin/gl_setup.php:297 gl/accruals.php:198 -#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 -#: sales/create_recurrent_invoices.php:202 +#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247 +#: sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" -#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247 -#: gl/includes/ui/gl_journal_ui.inc:69 +#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69 +#: gl/manage/gl_quick_entries.php:247 msgid "Yearly" msgstr "" @@ -1634,12 +1713,12 @@ msgstr "" msgid "Chart" msgstr "" -#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103 #: admin/inst_theme.php:55 msgid "Installed" msgstr "" -#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 #: reporting/rep303.php:215 msgid "Available" @@ -1650,21 +1729,21 @@ msgid "Encoding" msgstr "" #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88 -#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77 -#: includes/sysnames.inc:207 +#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77 +#: includes/sysnames.inc:209 msgid "Unknown" msgstr "" -#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141 -#: admin/inst_module.php:146 admin/inst_theme.php:81 +#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124 +#: admin/inst_module.php:129 admin/inst_theme.php:81 msgid "Install" msgstr "" -#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82 +#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" -#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89 +#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" @@ -1677,16 +1756,16 @@ msgstr "" #: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91 #: dimensions/dimension_entry.php:261 -#: dimensions/inquiry/search_dimensions.php:126 +#: dimensions/inquiry/search_dimensions.php:133 #: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556 #: inventory/manage/item_categories.php:117 #: inventory/manage/item_categories.php:121 #: manufacturing/manage/work_centres.php:101 -#: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep115.php:161 -#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:116 -#: reporting/rep709.php:117 sales/manage/customer_branches.php:284 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164 +#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117 +#: reporting/rep709.php:118 sales/manage/customer_branches.php:284 #: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117 msgid "Name" msgstr "" @@ -1768,53 +1847,50 @@ msgstr "" msgid "Selected extension has been successfully deleted" msgstr "" -#: admin/inst_module.php:114 admin/inst_module.php:177 +#: admin/inst_module.php:103 admin/inst_module.php:160 msgid "Extension" msgstr "" -#: admin/inst_module.php:114 admin/inst_module.php:177 -msgid "Modules provided" -msgstr "" - -#: admin/inst_module.php:114 admin/inst_module.php:177 -msgid "Options provided" +#: admin/inst_module.php:124 +msgid "Install third-party extension." msgstr "" -#: admin/inst_module.php:141 -msgid "Install third-party extension." +#: admin/inst_module.php:160 +msgid "Path" msgstr "" -#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761 -#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229 -#: reporting/includes/pdf_report.inc:265 +#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114 +#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360 +#: reporting/includes/excel_report.inc:229 +#: reporting/includes/pdf_report.inc:266 msgid "Active" msgstr "" -#: admin/inst_module.php:227 +#: admin/inst_module.php:209 #, php-format msgid "" "Package '%s' is incompatible with current application version and cannot be " "activated.\n" msgstr "" -#: admin/inst_module.php:228 +#: admin/inst_module.php:210 #, php-format msgid "Check Install/Activate page for newer package version." msgstr "" -#: admin/inst_module.php:244 +#: admin/inst_module.php:226 msgid "Status change for some extensions failed." msgstr "" -#: admin/inst_module.php:247 +#: admin/inst_module.php:229 msgid "Current active extensions set has been saved." msgstr "" -#: admin/inst_module.php:269 +#: admin/inst_module.php:251 msgid "Extensions:" msgstr "" -#: admin/inst_module.php:277 +#: admin/inst_module.php:259 msgid "No optional extension module is currently available." msgstr "" @@ -1895,7 +1971,7 @@ msgid "Save database and perform upgrade" msgstr "" #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40 -#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84 +#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84 #: sales/view/view_sales_order.php:92 msgid "Payment Terms" msgstr "" @@ -1933,31 +2009,31 @@ msgid "Selected payment terms have been deleted" msgstr "" #: admin/payment_terms.php:127 dimensions/dimension_entry.php:265 -#: dimensions/inquiry/search_dimensions.php:74 -#: dimensions/inquiry/search_dimensions.php:127 +#: dimensions/inquiry/search_dimensions.php:75 +#: dimensions/inquiry/search_dimensions.php:134 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266 -#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:109 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 +#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109 +#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52 +#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104 #: inventory/manage/item_categories.php:121 -#: manufacturing/search_work_orders.php:159 +#: manufacturing/search_work_orders.php:166 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 -#: reporting/rep202.php:137 reporting/rep402.php:136 reporting/rep501.php:87 -#: reporting/rep601.php: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:386 reporting/reports_main.php:548 +#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127 +#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87 +#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60 +#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 +#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86 +#: reporting/reports_main.php:386 reporting/reports_main.php:551 #: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204 #: reporting/includes/doctext.inc:223 -#: sales/inquiry/customer_allocation_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:194 +#: sales/inquiry/customer_allocation_inquiry.php:147 +#: sales/inquiry/customer_inquiry.php:199 msgid "Type" msgstr "" @@ -2145,9 +2221,10 @@ msgstr "" msgid "Role:" msgstr "" -#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208 -#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:555 -#: purchasing/manage/suppliers.php:294 sales/manage/customers.php:332 +#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40 +#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67 +#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304 +#: sales/manage/customers.php:333 msgid "Show inactive:" msgstr "" @@ -2188,27 +2265,27 @@ msgid "Delete This Role" msgstr "" #: admin/security_roles.php:244 admin/void_transaction.php:253 -#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267 -#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/class.crud_view.inc:301 -#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:230 -#: inventory/includes/item_adjustments_ui.inc:195 -#: inventory/includes/stock_transfers_ui.inc:152 inventory/manage/items.php:538 +#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278 +#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645 +#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214 +#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548 #: manufacturing/includes/work_order_issue_ui.inc:134 -#: purchasing/includes/ui/po_ui.inc:444 sales/create_recurrent_invoices.php:189 +#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196 #: sales/includes/ui/sales_credit_ui.inc:290 -#: sales/includes/ui/sales_order_ui.inc:553 +#: sales/includes/ui/sales_order_ui.inc:556 msgid "Cancel" msgstr "" -#: admin/security_roles.php:244 inventory/manage/items.php:538 +#: admin/security_roles.php:244 inventory/manage/items.php:548 msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 -#: sales/customer_delivery.php:356 sales/customer_invoice.php:470 +#: sales/customer_delivery.php:358 sales/customer_invoice.php:471 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 -#: sales/view/view_invoice.php:92 +#: sales/view/view_invoice.php:95 msgid "Shipping Company" msgstr "" @@ -2257,20 +2334,20 @@ msgstr "" msgid "Address" msgstr "" -#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193 -#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:357 +#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57 +#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388 #: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134 +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244 #: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 -#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136 -#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257 +#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246 +#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254 msgid "Secondary Phone Number:" msgstr "" @@ -2283,10 +2360,10 @@ msgid "Unspecified tag type" msgstr "" #: admin/tags.php:40 reporting/reports_main.php:407 -#: reporting/reports_main.php:416 reporting/reports_main.php:428 -#: reporting/reports_main.php:459 reporting/reports_main.php:467 -#: reporting/reports_main.php:478 reporting/reports_main.php:506 -#: reporting/reports_main.php:513 reporting/reports_main.php:523 +#: reporting/reports_main.php:417 reporting/reports_main.php:429 +#: reporting/reports_main.php:460 reporting/reports_main.php:469 +#: reporting/reports_main.php:480 reporting/reports_main.php:508 +#: reporting/reports_main.php:516 reporting/reports_main.php:526 msgid "Account Tags" msgstr "" @@ -2331,7 +2408,7 @@ msgstr "" msgid "Tag Description:" msgstr "" -#: admin/users.php:16 +#: admin/users.php:16 includes/dashboard.inc:393 msgid "Users" msgstr "" @@ -2364,9 +2441,9 @@ msgid "Full Name" msgstr "" #: admin/users.php:123 includes/ui/contacts_view.inc:40 -#: inventory/manage/locations.php:155 reporting/rep106.php:94 -#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99 -#: sales/inquiry/customer_branches_list.php:49 +#: inventory/manage/locations.php:155 reporting/rep106.php:95 +#: reporting/includes/header2.inc:98 +#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99 msgid "Phone" msgstr "" @@ -2412,9 +2489,11 @@ msgid "View or Print Transactions" msgstr "" #: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45 -#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213 -#: purchasing/inquiry/po_search_completed.php:43 -#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:97 +#: admin/view_print_transaction.php:129 +#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213 +#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94 +#: purchasing/inquiry/po_search_completed.php:52 +#: sales/inquiry/customer_inquiry.php:102 #: sales/inquiry/sales_deliveries_view.php:149 #: sales/inquiry/sales_orders_view.php:102 msgid "Print" @@ -2433,20 +2512,22 @@ msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:175 -#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40 +#: dimensions/inquiry/search_dimensions.php:88 +#: fixed_assets/inquiry/stock_inquiry.php:41 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:485 -#: purchasing/inquiry/po_search_completed.php:99 +#: manufacturing/search_work_orders.php:86 +#: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/po_search.php:78 +#: purchasing/inquiry/po_search_completed.php:108 +#: purchasing/inquiry/suppliers_list.php:42 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 -#: purchasing/inquiry/suppliers_list.php:42 +#: sales/inquiry/customers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_branches_list.php:38 -#: sales/inquiry/customer_inquiry.php:165 sales/inquiry/customers_list.php:42 +#: sales/inquiry/customer_inquiry.php:170 #: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:236 +#: sales/inquiry/sales_orders_view.php:256 msgid "Search" msgstr "" @@ -2463,45 +2544,47 @@ msgid "" msgstr "" #: admin/view_print_transaction.php:128 admin/void_transaction.php:188 -#: dimensions/inquiry/search_dimensions.php:128 -#: dimensions/view/view_dimension.php:55 gl/accruals.php:104 +#: dimensions/inquiry/search_dimensions.php:135 +#: dimensions/view/view_dimension.php:55 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104 #: gl/accruals.php:211 gl/bank_account_reconcile.php:269 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:108 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 +#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52 +#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71 +#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 +#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 +#: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 -#: manufacturing/search_work_orders.php:164 +#: manufacturing/search_work_orders.php:171 #: manufacturing/work_order_entry.php:399 #: manufacturing/work_order_entry.php:405 -#: manufacturing/view/wo_costs_view.php:60 -#: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 #: manufacturing/includes/manufacturing_ui.inc:347 -#: purchasing/includes/ui/invoice_ui.inc:114 -#: purchasing/includes/ui/po_ui.inc:316 purchasing/view/view_po.php:140 -#: purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: purchasing/inquiry/supplier_inquiry.php:178 +#: manufacturing/view/wo_costs_view.php:60 +#: manufacturing/view/wo_production_view.php:44 #: purchasing/allocations/supplier_allocation_main.php:97 -#: reporting/rep101.php:136 reporting/rep107.php:202 reporting/rep201.php:115 -#: reporting/rep306.php:141 reporting/rep310.php:142 reporting/rep402.php:136 -#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php: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 +#: purchasing/includes/ui/invoice_ui.inc:115 +#: purchasing/includes/ui/po_ui.inc:316 +#: purchasing/inquiry/supplier_allocation_inquiry.php:141 +#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:142 +#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115 +#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136 +#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80 +#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87 +#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:137 -#: sales/customer_delivery.php:366 sales/customer_invoice.php:485 +#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 +#: sales/customer_delivery.php:368 sales/customer_invoice.php:486 #: sales/allocations/customer_allocation_main.php:95 -#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 -#: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_inquiry.php:198 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 msgid "Date" msgstr "" @@ -2519,9 +2602,9 @@ msgstr "" #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69 #: purchasing/inquiry/suppliers_list.php:65 -#: purchasing/inquiry/suppliers_list.php:68 +#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66 +#: sales/inquiry/customers_list.php:69 #: sales/inquiry/customer_branches_list.php:60 -#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" @@ -2543,17 +2626,18 @@ msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273 -#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84 -#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:96 -#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344 +#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152 +#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 +#: gl/manage/revaluate_currencies.php:83 +#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350 #: manufacturing/work_order_add_finished.php:196 #: manufacturing/work_order_costs.php:147 #: manufacturing/work_order_entry.php:429 -#: manufacturing/work_order_release.php:102 -#: purchasing/includes/ui/invoice_ui.inc:193 -#: purchasing/includes/ui/po_ui.inc:471 purchasing/po_entry_items.php:486 -#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 -#: sales/customer_payments.php:382 +#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489 +#: purchasing/supplier_payment.php:351 +#: purchasing/includes/ui/invoice_ui.inc:192 +#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659 +#: sales/customer_payments.php:399 msgid "Memo:" msgstr "" @@ -2573,7 +2657,7 @@ msgstr "" #: admin/void_transaction.php:242 inventory/reorder_level.php:71 #: inventory/inquiry/stock_movements.php:109 -#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220 +#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231 msgid "Quantity On Hand" msgstr "" @@ -2591,32 +2675,32 @@ msgstr "" msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159 +#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234 #: gl/gl_journal.php:255 gl/manage/close_period.php:34 -#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51 +#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45 #: 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 +#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177 +#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90 +#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60 #: sales/manage/recurrent_invoices.php:66 #: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165 +#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261 -#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123 +#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123 #: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95 #: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151 -#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351 -#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186 -#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:200 -#: sales/create_recurrent_invoices.php:87 -#: sales/create_recurrent_invoices.php:165 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 -#: sales/customer_invoice.php:302 sales/customer_payments.php:162 -#: sales/sales_order_entry.php:378 +#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354 +#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197 +#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199 +#: sales/create_recurrent_invoices.php:92 +#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175 +#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166 +#: sales/customer_invoice.php:303 sales/customer_payments.php:164 +#: sales/sales_order_entry.php:384 msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" @@ -2648,9 +2732,9 @@ msgstr "" msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:192 -#: reporting/rep115.php:161 reporting/rep201.php:170 reporting/rep206.php:115 -#: reporting/rep706.php:185 +#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194 +#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115 +#: reporting/rep706.php:188 msgid "Open Balance" msgstr "" @@ -2685,13 +2769,13 @@ msgstr "" msgid "The language files folder " msgstr "" -#: admin/db/maintenance_db.inc:403 +#: admin/db/maintenance_db.inc:405 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" -#: admin/db/maintenance_db.inc:487 +#: admin/db/maintenance_db.inc:489 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" @@ -2724,34 +2808,159 @@ msgstr "" msgid "This invoice cannot be voided because it was already credited." msgstr "" -#: admin/db/voiding_db.inc:58 +#: admin/db/voiding_db.inc:60 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 +#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122 +#: admin/db/voiding_db.inc:125 msgid "This transaction type cannot be voided." msgstr "" -#: admin/db/voiding_db.inc:81 +#: admin/db/voiding_db.inc:84 msgid "This GRN cannot be voided because it was already invoiced." msgstr "" -#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 +#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95 msgid "Error encountered when voiding transaction." msgstr "" -#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 +#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116 #, 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 +#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254 msgid "Voided." msgstr "" +#: admin/includes/fa_patch.class.inc:98 +#, php-format +msgid "Uncompatible extension '%s' disabled for company %d." +msgstr "" + +#: admin/includes/fa_patch.class.inc:119 +#, php-format +msgid "Upgrade started for company %s." +msgstr "" + +#: admin/includes/fa_patch.class.inc:122 +msgid "Cannot connect to company database." +msgstr "" + +#: admin/includes/fa_patch.class.inc:126 +#, php-format +msgid "" +"Cannot upgrade company %s: database version is incompatible ('%s' instead of " +"'%s')." +msgstr "" + +#: admin/includes/fa_patch.class.inc:141 +msgid "Security backup failed." +msgstr "" + +#: admin/includes/fa_patch.class.inc:143 +#, php-format +msgid "Security backup in file %s done." +msgstr "" + +#: admin/includes/fa_patch.class.inc:191 +msgid "Cannot connect to company database for database restore." +msgstr "" + +#: admin/includes/fa_patch.class.inc:196 +msgid "Upgrade failed. Original database content restored successfully." +msgstr "" + +#: admin/includes/fa_patch.class.inc:198 +#, php-format +msgid "" +"Database restore operation failed. Original database content is in %s file." +msgstr "" + +#: admin/includes/fa_patch.class.inc:205 +#, php-format +msgid "Upgrade for company %s finished." +msgstr "" + +#: admin/view/view_package.php:17 +msgid "Package Details" +msgstr "" + +#: admin/view/view_package.php:24 +msgid "" +"The script must be called with a valid package id to review the info for." +msgstr "" + +#: admin/view/view_package.php:29 +msgid "Available version" +msgstr "" + +#: admin/view/view_package.php:30 +msgid "Package type" +msgstr "" + +#: admin/view/view_package.php:31 +msgid "Package content" +msgstr "" + +#: admin/view/view_package.php:33 +msgid "Author" +msgstr "" + +#: admin/view/view_package.php:34 +msgid "Home page" +msgstr "" + +#: admin/view/view_package.php:35 +msgid "Package maintainer" +msgstr "" + +#: admin/view/view_package.php:36 +msgid "Installation path" +msgstr "" + +#: admin/view/view_package.php:37 +msgid "Minimal software versions" +msgstr "" + +#: admin/view/view_package.php:38 +msgid "Right to left" +msgstr "" + +#: admin/view/view_package.php:39 +msgid "Charset encoding" +msgstr "" + +#: admin/view/view_package.php:44 +#, php-format +msgid "Content information for package '%s'" +msgstr "" + +#: admin/view/view_package.php:47 +msgid "Property" +msgstr "" + +#: admin/view/view_package.php:47 includes/system_tests.inc:424 +#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225 +msgid "Value" +msgstr "" + +#: admin/view/view_upgrade_log.php:17 +msgid "Log View" +msgstr "" + +#: admin/view/view_upgrade_log.php:24 +msgid "The script must be called with a valid company number." +msgstr "" + +#: admin/view/view_upgrade_log.php:28 +#, php-format +msgid "Upgrade log for company '%s'" +msgstr "" + #: applications/customers.php:16 msgid "&Sales" msgstr "" @@ -2759,7 +2968,8 @@ msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 #: applications/fixed_assets.php:18 applications/generalledger.php:18 #: applications/inventory.php:18 applications/manufacturing.php:18 -#: applications/suppliers.php:18 +#: applications/suppliers.php:18 themes/canvas/renderer.php:88 +#: themes/canvas/renderer.php:98 msgid "Transactions" msgstr "" @@ -3005,8 +3215,8 @@ msgstr "" msgid "Ta&x Inquiry" msgstr "" -#: applications/generalledger.php:44 reporting/reports_main.php:434 -#: reporting/reports_main.php:484 reporting/reports_main.php:529 +#: applications/generalledger.php:44 reporting/reports_main.php:435 +#: reporting/reports_main.php:486 reporting/reports_main.php:532 msgid "Trial &Balance" msgstr "" @@ -3114,7 +3324,7 @@ msgstr "" msgid "&Units of Measure" msgstr "" -#: applications/inventory.php:45 inventory/manage/items.php:584 +#: applications/inventory.php:45 inventory/manage/items.php:594 msgid "&Reorder Levels" msgstr "" @@ -3130,7 +3340,7 @@ msgstr "" msgid "Purchasing &Pricing" msgstr "" -#: applications/inventory.php:53 inventory/manage/items.php:583 +#: applications/inventory.php:53 inventory/manage/items.php:593 msgid "Standard &Costs" msgstr "" @@ -3339,7 +3549,7 @@ msgstr "" msgid "&Suppliers" msgstr "" -#: dimensions/dimension_entry.php:26 +#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124 msgid "Dimension Entry" msgstr "" @@ -3380,7 +3590,7 @@ msgid "The dimension name must be entered." msgstr "" #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 -#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 +#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253 msgid "The date entered is in an invalid format." msgstr "" @@ -3409,13 +3619,13 @@ msgstr "" #: reporting/reports_main.php:290 reporting/reports_main.php:298 #: reporting/reports_main.php:305 reporting/reports_main.php:364 #: reporting/reports_main.php:372 reporting/reports_main.php:384 -#: reporting/reports_main.php:394 reporting/reports_main.php:412 -#: reporting/reports_main.php:423 reporting/reports_main.php:435 -#: reporting/reports_main.php:448 reporting/reports_main.php:464 -#: reporting/reports_main.php:474 reporting/reports_main.php:485 -#: reporting/reports_main.php:497 reporting/reports_main.php:511 -#: reporting/reports_main.php:520 reporting/reports_main.php:530 -#: reporting/reports_main.php:539 reporting/reports_main.php:546 +#: reporting/reports_main.php:394 reporting/reports_main.php:413 +#: reporting/reports_main.php:424 reporting/reports_main.php:436 +#: reporting/reports_main.php:449 reporting/reports_main.php:466 +#: reporting/reports_main.php:476 reporting/reports_main.php:487 +#: reporting/reports_main.php:499 reporting/reports_main.php:514 +#: reporting/reports_main.php:523 reporting/reports_main.php:533 +#: reporting/reports_main.php:542 reporting/reports_main.php:549 msgid "Start Date" msgstr "" @@ -3459,11 +3669,11 @@ msgstr "" msgid "Delete unused dimension" msgstr "" -#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:305 -#: includes/ui/simple_crud_class.inc:223 -#: purchasing/includes/ui/invoice_ui.inc:220 +#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167 +#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:421 #: purchasing/includes/ui/invoice_ui.inc:423 -#: purchasing/includes/ui/invoice_ui.inc:425 msgid "Add" msgstr "" @@ -3475,166 +3685,170 @@ msgstr "" msgid "Balance for this Dimension" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104 -#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:215 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104 +#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231 #: 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:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep701.php:110 -#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: includes/dashboard.inc:1176 includes/sysnames.inc:181 +#: 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:255 reporting/rep706.php:188 reporting/rep707.php:212 #: reporting/rep708.php:192 msgid "Account" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 -#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72 -#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/inquiry/gl_trial_balance.php:221 gl/inquiry/gl_trial_balance.php:223 -#: gl/inquiry/gl_trial_balance.php:225 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237 +#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241 +#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105 #: manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:144 -#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 -#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 -#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54 +#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 -#: sales/inquiry/customer_allocation_inquiry.php:154 +#: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Debit" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 -#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72 -#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/inquiry/gl_trial_balance.php:222 gl/inquiry/gl_trial_balance.php:224 -#: gl/inquiry/gl_trial_balance.php:226 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 -#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238 +#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242 +#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105 +#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 -#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 -#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:54 -#: reporting/rep704.php:83 reporting/rep704.php:86 reporting/rep704.php:89 +#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54 +#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 -#: sales/inquiry/customer_allocation_inquiry.php:155 +#: sales/inquiry/customer_allocation_inquiry.php:156 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 -#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72 -#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:219 -#: includes/dashboard.inc:606 +#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235 +#: includes/dashboard.inc:624 includes/dashboard.inc:649 +#: includes/dashboard.inc:1176 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: purchasing/inquiry/supplier_inquiry.php:182 -#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140 -#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89 +#: purchasing/inquiry/supplier_inquiry.php:183 +#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141 +#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89 #: reporting/rep204.php:84 reporting/rep206.php:116 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:204 -#: sales/inquiry/customer_inquiry.php:217 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110 +#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 +#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158 +#: sales/inquiry/customer_inquiry.php:209 +#: sales/inquiry/customer_inquiry.php:222 msgid "Balance" msgstr "" -#: dimensions/inquiry/search_dimensions.php:29 +#: dimensions/inquiry/search_dimensions.php:30 msgid "Search Outstanding Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:34 +#: dimensions/inquiry/search_dimensions.php:35 msgid "Search Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117 -#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 +#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121 #: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51 -#: includes/ui/contacts_view.inc:91 +#: gl/inquiry/journal_inquiry.php:45 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 +#: inventory/includes/stock_transfers_ui.inc:45 +#: manufacturing/search_work_orders.php:70 #: manufacturing/work_order_add_finished.php:186 #: manufacturing/work_order_costs.php:134 #: manufacturing/work_order_entry.php:357 #: manufacturing/work_order_entry.php:365 #: manufacturing/includes/work_order_issue_ui.inc:161 -#: purchasing/includes/ui/invoice_ui.inc:116 +#: purchasing/supplier_payment.php:308 +#: purchasing/includes/ui/invoice_ui.inc:117 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 -#: purchasing/supplier_payment.php:302 sales/customer_payments.php:351 +#: sales/customer_payments.php:353 msgid "Reference:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:74 -#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2125 -#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95 +#: dimensions/inquiry/search_dimensions.php:75 +#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127 +#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 -#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:98 +#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99 #: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97 -#: reporting/rep301.php:152 reporting/rep301.php:159 reporting/rep302.php:103 +#: reporting/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119 -#: reporting/rep306.php:120 reporting/rep306.php:125 reporting/rep306.php:130 -#: reporting/rep306.php:135 reporting/rep307.php:103 reporting/rep307.php:108 +#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127 +#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108 #: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93 -#: reporting/rep310.php:121 reporting/rep310.php:126 reporting/rep310.php:131 -#: reporting/rep310.php:136 reporting/rep402.php:119 reporting/rep402.php:127 +#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128 +#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127 #: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61 #: reporting/rep710.php:86 reporting/rep710.php:87 +#: reporting/includes/reports_classes.inc:284 msgid "All" msgstr "" -#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50 +#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52 +#: gl/includes/ui/gl_bank_ui.inc:114 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 +#: gl/inquiry/profit_loss.php:175 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 +#: sales/inquiry/customer_inquiry.php:165 msgid "From:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51 +#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51 #: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49 #: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:161 +#: sales/inquiry/customer_inquiry.php:166 msgid "To:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:78 -#: manufacturing/search_work_orders.php:77 +#: dimensions/inquiry/search_dimensions.php:79 +#: manufacturing/search_work_orders.php:79 msgid "Only Overdue:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:82 -#: manufacturing/search_work_orders.php:80 +#: dimensions/inquiry/search_dimensions.php:83 +#: manufacturing/search_work_orders.php:82 msgid "Only Open:" msgstr "" -#: 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 +#: dimensions/inquiry/search_dimensions.php:136 +#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 +#: purchasing/includes/ui/invoice_ui.inc:136 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136 +#: purchasing/inquiry/supplier_inquiry.php:180 +#: purchasing/view/view_supp_credit.php:48 +#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 -#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 -#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71 -#: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:199 -#: sales/includes/ui/sales_order_ui.inc:592 +#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595 +#: sales/inquiry/customer_allocation_inquiry.php:152 +#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97 +#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71 msgid "Due Date" msgstr "" -#: dimensions/inquiry/search_dimensions.php:140 +#: dimensions/inquiry/search_dimensions.php:148 msgid "Marked dimensions are overdue." msgstr "" @@ -3651,147 +3865,367 @@ msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82 -#: purchasing/inquiry/po_search.php:64 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64 +#: purchasing/inquiry/po_search_completed.php:91 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:217 +#: sales/inquiry/sales_orders_view.php:237 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83 -#: purchasing/inquiry/po_search.php:65 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65 +#: purchasing/inquiry/po_search_completed.php:92 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:104 -#: sales/inquiry/sales_orders_view.php:218 +#: sales/inquiry/sales_orders_view.php:238 msgid "to:" msgstr "" #: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130 #: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87 -#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188 +#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: gl/accruals.php:30 includes/access_levels.inc:266 -msgid "Revenue / Cost Accruals" +#: fixed_assets/fixed_asset_classes.php:21 +msgid "Fixed asset classes" msgstr "" -#: gl/accruals.php:54 -msgid "The amount can not be 0." +#: fixed_assets/fixed_asset_classes.php:31 +msgid "The depreciation rate can't be greater than 100%" msgstr "" -#: gl/accruals.php:60 -msgid "The periods must be greater than 0." +#: fixed_assets/fixed_asset_classes.php:44 +msgid "Selected fixed asset class has been updated" msgstr "" -#: gl/accruals.php:81 -msgid "" -"Some of the period dates are outside the fiscal year or are closed for " -"further data entry. Create a new fiscal year first!" +#: fixed_assets/fixed_asset_classes.php:49 +msgid "New fixed asset class has been added" msgstr "" -#: gl/accruals.php:96 -#, php-format -msgid "Accruals for %s" +#: fixed_assets/fixed_asset_classes.php:60 +msgid "Cannot delete this class because it is used by some fixed asset items." 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:80 -#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136 -#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58 -#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184 -#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 -#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 -#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 -#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 -#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 -#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 -#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 -#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113 -#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:134 -#: includes/dashboard.inc:336 includes/sysnames.inc:43 -#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258 -#: inventory/manage/item_categories.php:260 inventory/manage/items.php:449 -#: inventory/manage/items.php:451 purchasing/includes/ui/invoice_ui.inc:140 -#: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: 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:398 -#: reporting/reports_main.php:399 reporting/reports_main.php:405 -#: reporting/reports_main.php:406 reporting/reports_main.php:414 -#: reporting/reports_main.php:415 reporting/reports_main.php:426 -#: reporting/reports_main.php:427 reporting/reports_main.php:439 -#: reporting/reports_main.php:440 reporting/reports_main.php:452 -#: reporting/reports_main.php:458 reporting/reports_main.php:466 -#: reporting/reports_main.php:477 reporting/reports_main.php:489 -#: sales/customer_delivery.php:383 sales/customer_delivery.php:391 -#: sales/customer_invoice.php:457 sales/customer_invoice.php:494 -#: sales/manage/customers.php: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" +#: fixed_assets/fixed_asset_classes.php:74 +msgid "Selected fixed asset class has been deleted" msgstr "" -#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 -#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:115 -#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 -#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104 -#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147 -#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 -#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113 -#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 -#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38 -#: inventory/cost_update.php:146 inventory/includes/item_adjustments_ui.inc:217 -#: 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:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 reporting/rep402.php:141 -#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 -#: sales/includes/ui/sales_credit_ui.inc:334 -msgid "Memo" +#: fixed_assets/fixed_asset_classes.php:89 +msgid "Fixed asset class" msgstr "" -#: gl/accruals.php:178 -msgid "Revenue / Cost Accruals have been processed." +#: fixed_assets/fixed_asset_classes.php:89 +#: fixed_assets/fixed_asset_classes.php:139 +msgid "Basic Depreciation Rate" msgstr "" -#: gl/accruals.php:184 -msgid "Showing GL Transactions." +#: fixed_assets/fixed_asset_classes.php:128 +#: fixed_assets/fixed_asset_classes.php:133 +msgid "Parent class:" msgstr "" -#: gl/accruals.php:196 -msgid "Weekly" +#: fixed_assets/fixed_asset_classes.php:129 +#: fixed_assets/fixed_asset_classes.php:134 +msgid "Fixed asset class:" msgstr "" -#: gl/accruals.php:197 -msgid "Bi-weekly" +#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390 +#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206 +#: inventory/manage/sales_kits.php:230 +#: manufacturing/manage/work_centres.php:138 +#: sales/create_recurrent_invoices.php:183 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 "" -#: gl/accruals.php:199 -msgid "Quarterly" +#: fixed_assets/fixed_asset_classes.php:138 +msgid "Long description:" +msgstr "" + +#: fixed_assets/process_depreciation.php:30 +#: fixed_assets/process_depreciation.php:129 +#: fixed_assets/process_depreciation.php:180 +msgid "Process Depreciation" +msgstr "" + +#: fixed_assets/process_depreciation.php:38 +msgid "" +"The number of months is greater than the timespan between the depreciation " +"start and the end of the fiscal year." +msgstr "" + +#: fixed_assets/process_depreciation.php:75 +msgid "The fixed asset has been depreciated for this year" +msgstr "" + +#: fixed_assets/process_depreciation.php:77 +msgid "View the GL &Postings for this Depreciation" +msgstr "" + +#: fixed_assets/process_depreciation.php:79 +msgid "Depreciate &Another Fixed Asset" +msgstr "" + +#: fixed_assets/process_depreciation.php:86 +msgid "There are no fixed assets that could be depreciated." +msgstr "" + +#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556 +#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 +#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150 +#: reporting/rep402.php:136 +msgid "Item" +msgstr "" + +#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562 +msgid "Select an item:" +msgstr "" + +#: fixed_assets/process_depreciation.php:165 +msgid "Starting from month" +msgstr "" + +#: fixed_assets/process_depreciation.php:168 +#: fixed_assets/process_depreciation.php:171 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:145 +#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 +#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121 +#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145 +#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 +#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87 +#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113 +#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196 +#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212 +#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237 +#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 +#: reporting/rep709.php:112 reporting/rep710.php:85 +msgid "Period" +msgstr "" + +#: fixed_assets/process_depreciation.php:168 +msgid "months" +msgstr "" + +#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147 +msgid "Reference line:" +msgstr "" + +#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232 +#: reporting/rep402.php:155 reporting/reports_main.php:327 +msgid "Show GL Rows" +msgstr "" + +#: fixed_assets/includes/fixed_assets_db.inc:47 +#, php-format +msgid "Fixed asset has been deprecated by the value of %s" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118 +msgid "Fixed Assets Inquiry" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:41 +#: 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:170 +msgid "Refresh Inquiry" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451 +msgid "years" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:110 +msgid "Disposed" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:112 +msgid "Purchasable" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:166 +#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133 +#: includes/dashboard.inc:379 includes/dashboard.inc:427 +#: reporting/rep451.php:80 reporting/rep451.php:86 +msgid "Class" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109 +#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229 +#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80 +msgid "UOM" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:169 +msgid "Rate or Lifecycle" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:170 +msgid "Method" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:171 +msgid "Status" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174 +msgid "Purchased" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80 +msgid "Initial" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528 +#: reporting/rep451.php:80 themes/canvas/renderer.php:120 +msgid "Depreciations" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819 +#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50 +#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163 +#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80 +#: sales/inquiry/customer_inquiry.php:126 +msgid "Current" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:176 +msgid "Liquidation or Sale" +msgstr "" + +#: gl/accruals.php:30 includes/access_levels.inc:266 +msgid "Revenue / Cost Accruals" +msgstr "" + +#: gl/accruals.php:54 +msgid "The amount can not be 0." +msgstr "" + +#: gl/accruals.php:60 +msgid "The periods must be greater than 0." +msgstr "" + +#: gl/accruals.php:81 +msgid "" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" +msgstr "" + +#: gl/accruals.php:96 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 +#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147 +#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147 +#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115 +#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129 +#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82 +#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138 +#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60 +#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355 +#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: includes/dashboard.inc:354 includes/dashboard.inc:624 +#: includes/sysnames.inc:43 includes/sysnames.inc:182 +#: inventory/manage/items.php:478 inventory/manage/items.php:480 +#: inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332 +#: purchasing/supplier_payment.php:337 +#: purchasing/includes/ui/invoice_ui.inc:141 +#: 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:257 +#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79 +#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107 +#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268 +#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199 +#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222 +#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203 +#: reporting/rep708.php:210 reporting/reports_main.php:398 +#: reporting/reports_main.php:399 reporting/reports_main.php:405 +#: reporting/reports_main.php:406 reporting/reports_main.php:415 +#: reporting/reports_main.php:416 reporting/reports_main.php:427 +#: reporting/reports_main.php:428 reporting/reports_main.php:440 +#: reporting/reports_main.php:441 reporting/reports_main.php:453 +#: reporting/reports_main.php:459 reporting/reports_main.php:468 +#: reporting/reports_main.php:479 reporting/reports_main.php:491 +#: sales/customer_delivery.php:385 sales/customer_delivery.php:393 +#: sales/customer_invoice.php:458 sales/customer_invoice.php:495 +#: sales/customer_payments.php:375 sales/customer_payments.php:380 +#: 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 sales/manage/customers.php:276 +#: sales/manage/customers.php:278 +msgid "Dimension" +msgstr "" + +#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300 +#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116 +#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107 +#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113 +#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102 +#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38 +#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236 +#: inventory/includes/stock_transfers_ui.inc:169 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:525 +#: sales/includes/ui/sales_credit_ui.inc:334 +msgid "Memo" +msgstr "" + +#: gl/accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." +msgstr "" + +#: gl/accruals.php:184 +msgid "Showing GL Transactions." +msgstr "" + +#: gl/accruals.php:196 +msgid "Weekly" +msgstr "" + +#: gl/accruals.php:197 +msgid "Bi-weekly" +msgstr "" + +#: gl/accruals.php:199 +msgid "Quarterly" msgstr "" #: gl/accruals.php:211 @@ -3807,33 +4241,32 @@ msgid "Revenue / Cost Account" msgstr "" #: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 -#: gl/inquiry/journal_inquiry.php:114 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/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272 +#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73 +#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70 #: 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_deposit_view.php:114 gl/view/gl_payment_view.php:68 #: 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:1373 +#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444 +#: includes/dashboard.inc:486 includes/dashboard.inc:558 +#: includes/dashboard.inc:978 includes/dashboard.inc:983 +#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311 +#: includes/ui/ui_lists.inc:1375 #: manufacturing/includes/manufacturing_ui.inc:253 -#: purchasing/includes/ui/invoice_ui.inc:279 -#: purchasing/includes/ui/invoice_ui.inc:281 -#: purchasing/includes/ui/invoice_ui.inc:283 -#: 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:204 reporting/rep107.php:269 reporting/rep109.php:197 -#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 -#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308 -#: reporting/rep707.php:328 reporting/rep710.php:78 -#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:203 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/view/view_supp_payment.php:63 +#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234 +#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181 +#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183 +#: reporting/rep202.php:253 reporting/rep209.php:197 reporting/rep706.php:314 +#: reporting/rep707.php:330 reporting/rep710.php:78 +#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47 msgid "Amount" msgstr "" @@ -3849,10 +4282,6 @@ msgstr "" msgid "Periods" msgstr "" -#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327 -msgid "Show GL Rows" -msgstr "" - #: gl/accruals.php:233 msgid "Process Accruals" msgstr "" @@ -3912,7 +4341,7 @@ msgstr "" msgid "Reconciled
Amount" msgstr "" -#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205 +#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206 msgid "Difference" msgstr "" @@ -3922,8 +4351,8 @@ msgstr "" #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 reporting/rep602.php:80 -#: reporting/rep704.php:83 reporting/rep704.php:85 reporting/rep704.php:88 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81 +#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95 msgid "Person/Item" msgstr "" @@ -3943,11 +4372,11 @@ msgstr "" msgid "Bank Account Transfer Entry" msgstr "" -#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35 +#: gl/bank_transfer.php:46 msgid "Transfer has been entered" msgstr "" -#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37 +#: gl/bank_transfer.php:48 msgid "&View the GL Journal Entries for this Transfer" msgstr "" @@ -3955,88 +4384,88 @@ msgstr "" msgid "Enter &Another Transfer" msgstr "" -#: gl/bank_transfer.php:104 +#: gl/bank_transfer.php:108 msgid "From Account:" msgstr "" -#: gl/bank_transfer.php:108 +#: gl/bank_transfer.php:112 msgid "To Account:" msgstr "" -#: gl/bank_transfer.php:115 +#: gl/bank_transfer.php:119 msgid "Transfer Date:" msgstr "" -#: gl/bank_transfer.php:126 gl/bank_transfer.php:133 -#: sales/customer_payments.php:380 +#: gl/bank_transfer.php:136 gl/bank_transfer.php:143 +#: sales/customer_payments.php:397 msgid "Amount:" msgstr "" -#: gl/bank_transfer.php:127 gl/bank_transfer.php:134 -#: purchasing/supplier_payment.php:319 sales/customer_payments.php:366 +#: gl/bank_transfer.php:137 gl/bank_transfer.php:144 +#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368 msgid "Bank Charge:" msgstr "" -#: gl/bank_transfer.php:129 +#: gl/bank_transfer.php:139 msgid "Incoming Amount:" msgstr "" -#: gl/bank_transfer.php:143 +#: gl/bank_transfer.php:158 msgid "Modify Transfer" msgstr "" -#: gl/bank_transfer.php:145 +#: gl/bank_transfer.php:160 msgid "Enter Transfer" msgstr "" -#: 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 +#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266 +#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:177 gl/gl_bank.php:230 +#: gl/bank_transfer.php:192 gl/gl_bank.php:230 msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:193 +#: gl/bank_transfer.php:209 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" -#: gl/bank_transfer.php:198 +#: gl/bank_transfer.php:214 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:210 +#: gl/bank_transfer.php:226 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" -#: gl/bank_transfer.php:215 +#: gl/bank_transfer.php:231 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit for " "transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158 -#: sales/customer_payments.php:186 +#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157 +#: sales/customer_payments.php:188 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: gl/bank_transfer.php:243 +#: gl/bank_transfer.php:259 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: gl/bank_transfer.php:255 +#: gl/bank_transfer.php:271 msgid "The incomming bank amount cannot be 0." msgstr "" @@ -4074,11 +4503,15 @@ msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65 -#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 -#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82 -#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77 -#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72 -#: sales/sales_order_entry.php:250 +#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99 +#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143 +#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86 +#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107 +#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61 +#: sales/customer_delivery.php:65 sales/customer_invoice.php:72 +#: sales/customer_payments.php:117 sales/sales_order_entry.php:140 +#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225 +#: sales/sales_order_entry.php:256 msgid "Add an Attachment" msgstr "" @@ -4125,7 +4558,7 @@ msgstr "" msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:241 purchasing/supplier_payment.php:209 +#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" @@ -4204,22 +4637,6 @@ msgstr "" msgid "Get" msgstr "" -#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 -#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144 -#: reporting/rep105.php:119 reporting/rep106.php:98 reporting/rep114.php:90 -#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121 -#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:148 -#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 -#: reporting/rep310.php:149 reporting/rep601.php: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 "" - #: gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" @@ -4228,44 +4645,43 @@ msgstr "" msgid "Last Year" msgstr "" -#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 +#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195 +#: gl/includes/ui/gl_journal_ui.inc:179 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/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287 -#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136 -#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 -#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:487 -#: includes/dashboard.inc:571 inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/item_adjustments_ui.inc:114 +#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139 +#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012 +#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:126 #: manufacturing/includes/manufacturing_ui.inc:195 -#: purchasing/includes/ui/invoice_ui.inc:343 -#: purchasing/includes/ui/invoice_ui.inc:506 -#: purchasing/includes/ui/invoice_ui.inc:577 purchasing/po_receive_items.php:63 -#: purchasing/view/view_po.php:140 +#: purchasing/po_receive_items.php:66 #: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:260 reporting/rep106.php:90 reporting/rep106.php:125 -#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:230 +#: purchasing/includes/ui/invoice_ui.inc:342 +#: purchasing/includes/ui/invoice_ui.inc:504 +#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:142 +#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126 +#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 -#: reporting/rep204.php:141 reporting/rep301.php:193 reporting/rep301.php:241 +#: reporting/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 -#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:141 -#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212 -#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286 +#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138 +#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209 +#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283 #: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120 -#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:152 -#: reporting/rep705.php:312 reporting/rep706.php:106 reporting/rep706.php:255 -#: reporting/rep706.php:290 reporting/rep707.php:115 reporting/rep707.php:299 -#: reporting/rep708.php:253 reporting/includes/doctext.inc:32 -#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 -#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 -#: sales/customer_invoice.php:522 +#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155 +#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106 +#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114 +#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 #: 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:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 -#: sales/view/view_sales_order.php:222 #: sales/includes/ui/sales_credit_ui.inc:163 -#: sales/includes/ui/sales_order_ui.inc:148 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222 msgid "Total" msgstr "" @@ -4278,7 +4694,8 @@ msgstr "" msgid "Modifying Journal Transaction # %d." msgstr "" -#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155 +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157 +#: themes/canvas/renderer.php:131 msgid "Journal Entry" msgstr "" @@ -4361,8 +4778,8 @@ msgstr "" msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_journal.php:401 includes/ui/ui_view.inc:649 -#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:152 +#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655 +#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" @@ -4393,11 +4810,11 @@ msgid "VAT date:" msgstr "" #: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102 -#: reporting/rep709.php:189 +#: reporting/rep709.php:191 msgid "Input Tax" msgstr "" -#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:189 +#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191 msgid "Output Tax" msgstr "" @@ -4413,155 +4830,451 @@ msgstr "" msgid "Process journal entry only if debits equal to credits" msgstr "" -#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:458 -#: sales/manage/customer_branches.php:240 -msgid "GL Accounts" -msgstr "" - -#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351 -msgid "Search GL accounts" +#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 -#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 -#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 -#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 -#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 -#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 -#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 -#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 -#: reporting/rep701.php:110 -msgid "Account Code" +#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 -#: inventory/manage/item_codes.php:127 reporting/rep104.php:115 -#: reporting/rep105.php:120 reporting/rep301.php:165 reporting/rep301.php:171 -#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235 -#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141 -#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120 -#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105 -#: reporting/rep310.php:150 -msgid "Category" +#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." msgstr "" -#: gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" +#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: gl/inquiry/balance_sheet.php:125 -msgid "As at:" +#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." 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" +#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" msgstr "" -#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126 -#: reporting/rep706.php:290 -msgid "Liabilities" +#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 -msgid " and " +#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368 +#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" msgstr "" -#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 -msgid "Equities" +#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: gl/inquiry/bank_inquiry.php:29 -msgid "Bank Account Inquiry" +#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " msgstr "" -#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 -#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143 -msgid "Opening Balance" +#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 -#: 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" +#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: gl/inquiry/gl_account_inquiry.php:32 -msgid "General Ledger Inquiry" +#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: gl/inquiry/gl_account_inquiry.php:71 -msgid "All Accounts" +#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 +#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87 +#: gl/includes/db/gl_db_banking.inc:271 +msgid "Exchange Variance" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 -msgid "Enter memo fragment or leave empty" +#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74 +#: reporting/reports_main.php:109 reporting/reports_main.php:119 +#: reporting/reports_main.php:127 reporting/reports_main.php:141 +#: reporting/reports_main.php:149 reporting/reports_main.php:156 +#: reporting/reports_main.php:215 reporting/reports_main.php:222 +#: reporting/reports_main.php:332 +msgid "From" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:85 -msgid "Amount min:" +#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110 +#: reporting/reports_main.php:120 reporting/reports_main.php:128 +#: reporting/reports_main.php:142 reporting/reports_main.php:150 +#: reporting/reports_main.php:157 reporting/reports_main.php:216 +#: reporting/reports_main.php:223 reporting/reports_main.php:333 +msgid "To" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:86 -msgid "Amount max:" +#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521 +#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146 +msgid "Document reentered." msgstr "" -#: gl/inquiry/gl_account_inquiry.php:229 -msgid "" -"No general ledger transactions have been created for the specified criteria." +#: 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/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 -msgid "Trial Balance" +#: gl/includes/ui/gl_bank_ui.inc:24 +#: inventory/includes/item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:43 +#: manufacturing/work_order_add_finished.php:185 +#: manufacturing/work_order_costs.php:133 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:59 +#: sales/includes/ui/sales_credit_ui.inc:117 +msgid "Date:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc: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:207 +#: inventory/purchasing_data.php:211 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/includes/ui/sales_credit_ui.inc:29 +#: sales/includes/ui/sales_order_ui.inc:267 +#: sales/manage/recurrent_invoices.php:195 +msgid "Customer:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 +#: sales/includes/ui/sales_credit_ui.inc:37 +#: sales/includes/ui/sales_order_ui.inc:274 +#: sales/manage/recurrent_invoices.php:198 +msgid "Branch:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 +#: sales/customer_payments.php:346 +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:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104 +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +#: reporting/rep701.php:110 +msgid "Account Code" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112 +msgid "Account Description" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 +#: includes/ui/simple_crud_class.inc:52 +#: inventory/includes/item_adjustments_ui.inc:106 +#: inventory/includes/stock_transfers_ui.inc:85 +#: manufacturing/includes/work_order_issue_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:254 +#: sales/includes/ui/sales_credit_ui.inc:193 +#: sales/includes/ui/sales_order_ui.inc:197 +msgid "Edit document line" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 +#: includes/ui/simple_crud_class.inc:54 +#: inventory/includes/item_adjustments_ui.inc:111 +#: inventory/includes/stock_transfers_ui.inc:86 +#: manufacturing/includes/work_order_issue_ui.inc:64 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/po_ui.inc:256 +#: sales/includes/ui/sales_credit_ui.inc:195 +#: sales/includes/ui/sales_order_ui.inc:199 +msgid "Remove line from document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277 +#: includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:213 +#: inventory/includes/stock_transfers_ui.inc:150 +#: manufacturing/includes/work_order_issue_ui.inc:133 +#: purchasing/includes/ui/po_ui.inc:446 +#: sales/includes/ui/sales_credit_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:555 +msgid "Confirm changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:215 +#: inventory/includes/stock_transfers_ui.inc:151 +#: manufacturing/includes/work_order_issue_ui.inc:135 +#: purchasing/includes/ui/po_ui.inc:448 +#: sales/includes/ui/sales_credit_ui.inc:291 +#: sales/includes/ui/sales_order_ui.inc:557 +msgid "Cancel changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283 +#: inventory/includes/item_adjustments_ui.inc:221 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:454 +#: sales/includes/ui/sales_credit_ui.inc:297 +#: sales/includes/ui/sales_order_ui.inc:563 +msgid "Add Item" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:274 +#: inventory/includes/item_adjustments_ui.inc:222 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:142 +#: purchasing/includes/ui/po_ui.inc:455 +#: sales/includes/ui/sales_credit_ui.inc:298 +#: sales/includes/ui/sales_order_ui.inc:564 +msgid "Add new item to document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:297 +msgid "Settled AR Amount:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:297 +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:105 +msgid "Quick Entry" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:88 +msgid "Reconciled:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116 +#: gl/view/gl_trans_view.php:47 +msgid "Counterparty" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:161 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:163 +msgid "Remove line from journal" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:284 +msgid "Add new line to journal" +msgstr "" + +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487 +#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136 +msgid "GL Accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352 +msgid "Search GL accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:131 reporting/rep104.php:115 +#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175 +#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235 +#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138 +#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120 +#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105 +#: reporting/rep310.php:147 +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:687 reporting/rep705.php:346 reporting/rep706.php:280 +#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321 +msgid "Calculated Return" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 +#: reporting/rep706.php:292 +msgid "Liabilities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 +msgid " and " +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 +msgid "Equities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327 +#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215 +#: includes/ui/ui_view.inc:1013 +msgid "Back" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132 +msgid "Bank Account Inquiry" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 +#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152 +msgid "Opening Balance" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164 +#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262 +msgid "Ending Balance" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:32 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:71 +msgid "All Accounts" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:85 +msgid "Amount min:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:86 +msgid "Amount max:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:229 +msgid "" +"No general ledger transactions have been created for the specified criteria." +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 +#: themes/canvas/renderer.php:134 +msgid "Trial Balance" msgstr "" #: gl/inquiry/gl_trial_balance.php:61 msgid "No zero values" msgstr "" -#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:438 -#: reporting/reports_main.php:488 reporting/reports_main.php:533 +#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439 +#: reporting/reports_main.php:490 reporting/reports_main.php:536 msgid "Only balances" msgstr "" -#: 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:202 +#: gl/inquiry/gl_trial_balance.php:63 +msgid "Group totals only" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177 +#: includes/dashboard.inc:1051 reporting/rep706.php:313 +#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126 +#: sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" -#: gl/inquiry/gl_trial_balance.php:203 +#: gl/inquiry/gl_trial_balance.php:219 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: 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 +#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60 #: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53 -#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212 #: reporting/rep708.php:192 msgid "Account Name" msgstr "" -#: gl/inquiry/gl_trial_balance.php:217 reporting/rep708.php:185 +#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185 msgid "Brought Forward" msgstr "" -#: gl/inquiry/gl_trial_balance.php:218 reporting/rep708.php:185 +#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185 msgid "This Period" msgstr "" -#: gl/inquiry/gl_trial_balance.php:237 gl/manage/gl_account_types.php:133 -#: includes/dashboard.inc:147 includes/dashboard.inc:170 -#: reporting/rep451.php:80 reporting/rep451.php:86 -msgid "Class" -msgstr "" - -#: gl/inquiry/gl_trial_balance.php:269 reporting/rep708.php:283 +#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." @@ -4587,28 +5300,23 @@ msgstr "" msgid "Show closed:" msgstr "" -#: gl/inquiry/journal_inquiry.php:110 +#: gl/inquiry/journal_inquiry.php:115 msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:111 gl/view/gl_trans_view.php:44 -#: gl/includes/ui/gl_journal_ui.inc:123 -msgid "Counterparty" -msgstr "" - -#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127 +#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132 #: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 -#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44 -#: purchasing/view/view_supp_invoice.php:48 -#: purchasing/inquiry/po_search_completed.php:114 -#: purchasing/inquiry/po_search.php:121 -#: purchasing/inquiry/supplier_inquiry.php:177 -#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 +#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121 +#: purchasing/inquiry/po_search_completed.php:123 +#: purchasing/inquiry/supplier_inquiry.php:178 +#: purchasing/view/view_supp_credit.php:44 +#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:163 +#: reporting/includes/doctext.inc:186 msgid "Supplier's Reference" msgstr "" -#: gl/inquiry/journal_inquiry.php:116 reporting/rep710.php:77 -#: reporting/rep710.php:87 reporting/reports_main.php:549 +#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77 +#: reporting/rep710.php:87 reporting/reports_main.php:552 msgid "User" msgstr "" @@ -4616,23 +5324,23 @@ msgstr "" msgid "Profit & Loss Drilldown" msgstr "" -#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 -#: reporting/includes/reports_classes.inc:249 +#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212 +#: reporting/includes/reports_classes.inc:251 msgid "Accumulated" msgstr "" -#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:257 -#: reporting/includes/reports_classes.inc:249 +#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259 +#: reporting/includes/reports_classes.inc:251 msgid "Period Y-1" msgstr "" -#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 -#: reporting/includes/reports_classes.inc:249 +#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248 +#: reporting/includes/reports_classes.inc:251 msgid "Budget" msgstr "" -#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:425 -#: reporting/reports_main.php:476 reporting/reports_main.php:522 +#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426 +#: reporting/reports_main.php:478 reporting/reports_main.php:525 msgid "Compare to" msgstr "" @@ -4640,7 +5348,7 @@ msgstr "" msgid "Group/Account Name" msgstr "" -#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210 +#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212 msgid "Achieved %" msgstr "" @@ -4648,11 +5356,11 @@ msgstr "" msgid "Tax Inquiry" msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 msgid "Outputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 msgid "Inputs" msgstr "" @@ -4668,7 +5376,7 @@ msgstr "" msgid "Net payable or collectible" msgstr "" -#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221 +#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223 msgid "Total payable or refund" msgstr "" @@ -4711,40 +5419,38 @@ msgstr "" msgid "Selected bank account has been deleted" msgstr "" -#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69 -#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66 -#: gl/view/gl_payment_view.php:64 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 +#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72 +#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69 +#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/dashboard.inc:1176 +#: inventory/prices.php:151 inventory/purchasing_data.php:151 +#: purchasing/allocations/supplier_allocation_main.php:99 +#: purchasing/allocations/supplier_allocation_main.php:107 #: purchasing/inquiry/po_search.php:123 +#: purchasing/inquiry/po_search_completed.php:125 #: 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:147 reporting/rep102.php:129 reporting/rep102.php:135 -#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170 -#: reporting/rep201.php:125 reporting/rep202.php:136 reporting/rep203.php:96 -#: reporting/rep205.php:141 reporting/rep206.php:123 -#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 -#: sales/customer_invoice.php:455 +#: purchasing/inquiry/supplier_inquiry.php:181 +#: purchasing/inquiry/supplier_inquiry.php:193 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148 +#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229 +#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125 +#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141 +#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236 +#: sales/customer_delivery.php:330 sales/customer_invoice.php:456 #: 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:202 -#: sales/inquiry/customer_inquiry.php:214 +#: sales/inquiry/customer_allocation_inquiry.php:154 +#: sales/inquiry/customer_allocation_inquiry.php:164 +#: sales/inquiry/customer_inquiry.php:126 +#: sales/inquiry/customer_inquiry.php:207 +#: sales/inquiry/customer_inquiry.php:219 #: sales/inquiry/sales_deliveries_view.php:179 -#: sales/inquiry/sales_orders_view.php:262 -#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:282 +#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70 +#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:89 msgid "Currency" msgstr "" @@ -4788,8 +5494,8 @@ msgstr "" msgid "Bank Name:" msgstr "" -#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:260 +#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261 +#: sales/manage/customer_branches.php:246 msgid "Bank Account Number:" msgstr "" @@ -4945,109 +5651,50 @@ msgstr "" msgid "Automatic exchange rate update:" msgstr "" -#: gl/manage/exchange_rates.php:24 +#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135 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" + +#: gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." msgstr "" -#: gl/manage/gl_account_classes.php:77 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." +#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 +msgid "Date to Use From:" msgstr "" -#: gl/manage/gl_account_classes.php:93 -msgid "Selected account class has been deleted" +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 +msgid "Exchange Rate:" msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class ID" +#: gl/manage/exchange_rates.php:143 +msgid "Get current rate from" msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class Name" +#: gl/manage/exchange_rates.php:149 +msgid "Exchange rates are entered against the company currency." msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class Type" +#: gl/manage/exchange_rates.php:180 +msgid "Select a currency :" msgstr "" -#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 -#: reporting/rep706.php:215 -msgid "Balance Sheet" +#: gl/manage/exchange_rates.php:196 +msgid "Date to Use From" msgstr "" -#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 -msgid "Class ID:" +#: gl/manage/exchange_rates.php:197 +msgid "Exchange Rate" msgstr "" -#: gl/manage/gl_account_classes.php:165 -msgid "Class Name:" +#: gl/manage/exchange_rates.php:206 +msgid "The selected currency is the company currency." msgstr "" -#: gl/manage/gl_account_classes.php:170 -msgid "Class Type:" +#: 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_accounts.php:20 reporting/rep701.php:116 @@ -5167,6 +5814,65 @@ msgstr "" msgid "Delete account" 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:218 +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_account_types.php:16 msgid "GL Account Groups" msgstr "" @@ -5239,9 +5945,9 @@ msgstr "" msgid "Quick Entries" msgstr "" -#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:305 -#: includes/ui/class.crud_view.inc:309 includes/ui/simple_crud_class.inc:219 -#: includes/ui/ui_input.inc:225 +#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163 +#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309 +#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225 msgid "Add new" msgstr "" @@ -5327,8 +6033,8 @@ msgstr "" 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 +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 msgid "Tax Type" msgstr "" @@ -5345,19 +6051,24 @@ msgid "Revaluation of Currency Accounts" msgstr "" #: gl/manage/revaluate_currencies.php:32 -msgid "No Revaluation was needed" +#, php-format +msgid "%d Journal Entries for Bank Accounts have been added" msgstr "" -#: gl/manage/revaluate_currencies.php:40 +#: gl/manage/revaluate_currencies.php:33 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: gl/manage/revaluate_currencies.php:94 +#: gl/manage/revaluate_currencies.php:36 +msgid "No revaluation was needed." +msgstr "" + +#: gl/manage/revaluate_currencies.php:82 msgid "Date for Revaluation:" msgstr "" -#: gl/manage/revaluate_currencies.php:99 +#: gl/manage/revaluate_currencies.php:86 msgid "Revaluate Currencies" msgstr "" @@ -5375,20 +6086,20 @@ msgstr "" msgid "View Bank Transfer" msgstr "" -#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 -#: purchasing/view/view_supp_payment.php:54 +#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65 +#: purchasing/view/view_supp_payment.php:57 msgid "From Bank Account" msgstr "" -#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 +#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67 msgid "To Bank Account" msgstr "" -#: gl/view/bank_transfer_view.php:84 +#: gl/view/bank_transfer_view.php:87 msgid "Transfer Type" msgstr "" -#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70 +#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70 msgid "This transfer has been voided." msgstr "" @@ -5396,345 +6107,118 @@ msgstr "" msgid "View Bank Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:48 +#: gl/view/gl_deposit_view.php:51 msgid "GL Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227 -#: reporting/reports_main.php:109 reporting/reports_main.php:119 -#: reporting/reports_main.php:127 reporting/reports_main.php:141 -#: reporting/reports_main.php:149 reporting/reports_main.php:156 -#: reporting/reports_main.php:215 reporting/reports_main.php:222 -#: reporting/reports_main.php:332 -msgid "From" -msgstr "" - -#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 +#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75 msgid "Settle currency" msgstr "" -#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 +#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76 msgid "Settled amount" msgstr "" -#: gl/view/gl_deposit_view.php:77 +#: gl/view/gl_deposit_view.php:80 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:112 -#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 -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 "GL #" -msgstr "" - -#: gl/view/gl_trans_view.php:42 -msgid "Document Date" -msgstr "" - -#: gl/view/gl_trans_view.php:42 -msgid "Event Date" -msgstr "" - -#: gl/view/gl_trans_view.php:48 -msgid "Supplier Reference" -msgstr "" - -#: gl/view/gl_trans_view.php:70 -msgid "Entered By" -msgstr "" - -#: gl/view/gl_trans_view.php:75 -msgid "Exchange rate" -msgstr "" - -#: gl/view/gl_trans_view.php:76 -msgid "Source document" -msgstr "" - -#: gl/view/gl_trans_view.php:86 -msgid "No general ledger transactions have been created for" -msgstr "" - -#: gl/view/gl_trans_view.php: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:110 -#: reporting/reports_main.php:120 reporting/reports_main.php:128 -#: reporting/reports_main.php:142 reporting/reports_main.php:150 -#: reporting/reports_main.php:157 reporting/reports_main.php:216 -#: reporting/reports_main.php:223 reporting/reports_main.php:333 -msgid "To" -msgstr "" - -#: gl/includes/db/gl_db_banking.inc:360 gl/includes/db/gl_db_banking.inc:533 -#: gl/includes/db/gl_journal.inc:114 purchasing/includes/db/invoice_db.inc:140 -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:185 -#: manufacturing/work_order_costs.php:133 -#: purchasing/allocations/supplier_allocate.php:56 -#: sales/allocations/customer_allocate.php:59 -#: sales/includes/ui/sales_credit_ui.inc:117 -msgid "Date:" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc: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:322 -#: 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:344 -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:265 -msgid "Go" -msgstr "" - -#: gl/includes/ui/gl_bank_ui.inc:114 -msgid "Into:" +#: gl/view/gl_deposit_view.php:89 +msgid "This deposit has been voided." msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 -#: includes/ui/simple_crud_class.inc:52 -#: inventory/includes/item_adjustments_ui.inc:100 -#: inventory/includes/stock_transfers_ui.inc:83 -#: manufacturing/includes/work_order_issue_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc:553 -#: purchasing/includes/ui/po_ui.inc:254 -#: sales/includes/ui/sales_credit_ui.inc:193 -#: sales/includes/ui/sales_order_ui.inc:197 -msgid "Edit document line" +#: gl/view/gl_deposit_view.php:95 +msgid "There are no items for this deposit." msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 -#: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:102 -#: inventory/includes/stock_transfers_ui.inc:84 -#: manufacturing/includes/work_order_issue_ui.inc:64 -#: purchasing/includes/ui/invoice_ui.inc:319 -#: purchasing/includes/ui/po_ui.inc:256 -#: sales/includes/ui/sales_credit_ui.inc:195 -#: sales/includes/ui/sales_order_ui.inc:199 -msgid "Remove line from document" +#: gl/view/gl_deposit_view.php:100 +msgid "Items for this Deposit" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279 -#: includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:194 -#: inventory/includes/stock_transfers_ui.inc:151 -#: manufacturing/includes/work_order_issue_ui.inc:133 -#: purchasing/includes/ui/po_ui.inc:443 -#: sales/includes/ui/sales_credit_ui.inc:289 -#: sales/includes/ui/sales_order_ui.inc:552 -msgid "Confirm changes" +#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100 +msgid "Item Amounts are Shown in:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281 -#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:196 -#: inventory/includes/stock_transfers_ui.inc:153 -#: manufacturing/includes/work_order_issue_ui.inc:135 -#: purchasing/includes/ui/po_ui.inc:445 -#: sales/includes/ui/sales_credit_ui.inc:291 -#: sales/includes/ui/sales_order_ui.inc:554 -msgid "Cancel changes" +#: gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285 -#: inventory/includes/item_adjustments_ui.inc:202 -#: inventory/includes/stock_transfers_ui.inc:159 -#: manufacturing/includes/work_order_issue_ui.inc:141 -#: purchasing/includes/ui/po_ui.inc:451 -#: sales/includes/ui/sales_credit_ui.inc:297 -#: sales/includes/ui/sales_order_ui.inc:560 -msgid "Add Item" +#: gl/view/gl_payment_view.php:49 +msgid "GL Payment" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:274 -#: inventory/includes/item_adjustments_ui.inc:203 -#: inventory/includes/stock_transfers_ui.inc:160 -#: manufacturing/includes/work_order_issue_ui.inc:142 -#: purchasing/includes/ui/po_ui.inc:452 -#: sales/includes/ui/sales_credit_ui.inc:298 -#: sales/includes/ui/sales_order_ui.inc:561 -msgid "Add new item to document" +#: gl/view/gl_payment_view.php:72 +msgid "Pay To" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:297 -msgid "Settled AR Amount:" +#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67 +#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53 +msgid "Payment Type" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:297 -msgid "Settled AP Amount:" +#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88 +msgid "This payment has been voided." msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:26 -msgid "Journal Date:" +#: gl/view/gl_payment_view.php:93 +msgid "There are no items for this payment." msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 -msgid "Currency:" +#: gl/view/gl_payment_view.php:98 +msgid "Items for this Payment" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:43 -msgid "Document Date:" +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41 +msgid "General Ledger Transaction Details" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:44 -msgid "Event Date:" +#: gl/view/gl_trans_view.php:42 +msgid "Transaction Date" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:45 -msgid "Source ref:" +#: gl/view/gl_trans_view.php:42 +msgid "GL #" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103 -msgid "Quick Entry" +#: gl/view/gl_trans_view.php:45 +msgid "Document Date" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:69 -msgid "balance from account" +#: gl/view/gl_trans_view.php:45 +msgid "Event Date" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:74 -msgid "Additional info:" +#: gl/view/gl_trans_view.php:51 +msgid "Supplier Reference" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:81 -msgid "Include in tax register:" +#: gl/view/gl_trans_view.php:73 +msgid "Entered By" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:88 -msgid "Reconciled:" +#: gl/view/gl_trans_view.php:78 +msgid "Exchange rate" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:161 -msgid "Edit journal line" +#: gl/view/gl_trans_view.php:79 +msgid "Source document" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:163 -msgid "Remove line from journal" +#: gl/view/gl_trans_view.php:89 +msgid "No general ledger transactions have been created for" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244 -msgid "[Select account]" +#: gl/view/gl_trans_view.php:89 +msgid "number" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:286 -msgid "Add new line to journal" +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/view/gl_trans_view.php:104 +msgid "Journal Date" +msgstr "" + +#: gl/view/gl_trans_view.php:161 +msgid "This transaction has been voided." msgstr "" #: includes/access_levels.inc:60 @@ -5813,8 +6297,8 @@ msgstr "" msgid "Dimensions configuration" msgstr "" -#: includes/access_levels.inc:79 inventory/manage/items.php:447 -#: reporting/reports_main.php:350 +#: includes/access_levels.inc:79 includes/dashboard.inc:332 +#: inventory/manage/items.php:476 reporting/reports_main.php:350 msgid "Dimensions" msgstr "" @@ -6150,7 +6634,7 @@ msgstr "" msgid "Fixed Asset disposals" msgstr "" -#: includes/access_levels.inc:207 inventory/manage/items.php:403 +#: includes/access_levels.inc:207 inventory/manage/items.php:432 msgid "Depreciation" msgstr "" @@ -6337,254 +6821,504 @@ msgid "" "rate manually on Exchange Rates page." msgstr "" -#: includes/current_user.inc:101 +#: includes/current_user.inc:102 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" -#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 -#: includes/ui/ui_view.inc:1005 -msgid "Back" -msgstr "" - -#: includes/current_user.inc:112 +#: includes/current_user.inc:113 msgid "System is available for site admin only until full database upgrade" msgstr "" -#: includes/current_user.inc:168 +#: includes/current_user.inc:170 msgid "New password for" msgstr "" -#: includes/current_user.inc:624 +#: includes/current_user.inc:618 msgid "Requesting data..." msgstr "" -#: 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:145 reporting/rep102.php:121 -#: reporting/rep102.php:128 reporting/rep105.php:110 reporting/rep106.php:89 -#: reporting/rep114.php:95 reporting/rep115.php:167 reporting/rep304.php:127 -#: reporting/rep304.php:137 reporting/reports_main.php:34 -#: reporting/reports_main.php:38 reporting/reports_main.php:47 -#: reporting/reports_main.php:59 reporting/reports_main.php:115 -#: reporting/reports_main.php:134 reporting/reports_main.php:260 -#: sales/create_recurrent_invoices.php:202 -#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 -#: sales/customer_invoice.php:431 +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 +msgid "Vertical bars" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 +msgid "Horizontal bars" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Dots" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Lines" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Pie" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Donut" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Half Donut" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Splines" +msgstr "" + +#: includes/dashboard.inc:134 +msgid "Tables" +msgstr "" + +#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506 +#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23 +#: themes/canvas/renderer.php:89 +msgid "Customers" +msgstr "" + +#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508 +msgid "Branches" +msgstr "" + +#: includes/dashboard.inc:186 +msgid "Salesmen" +msgstr "" + +#: includes/dashboard.inc:189 includes/dashboard.inc:226 +#: includes/ui/ui_lists.inc:2162 +msgid "Overdue Invoices" +msgstr "" + +#: includes/dashboard.inc:200 includes/dashboard.inc:410 +#: includes/dashboard.inc:444 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1051 includes/sysnames.inc:44 +#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146 +#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110 +#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170 +#: reporting/rep304.php:127 reporting/rep304.php:137 +#: reporting/reports_main.php:34 reporting/reports_main.php:38 +#: reporting/reports_main.php:47 reporting/reports_main.php:59 +#: reporting/reports_main.php:115 reporting/reports_main.php:134 +#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:328 +#: sales/customer_invoice.php:432 #: 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:200 -#: sales/inquiry/customer_inquiry.php:213 sales/inquiry/customers_list.php:41 -#: sales/inquiry/customers_list.php:54 +#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54 +#: sales/inquiry/customer_allocation_inquiry.php:153 +#: sales/inquiry/customer_allocation_inquiry.php:163 +#: sales/inquiry/customer_inquiry.php:205 +#: sales/inquiry/customer_inquiry.php:218 #: sales/inquiry/sales_deliveries_view.php:170 -#: sales/inquiry/sales_orders_view.php:254 -#: sales/inquiry/sales_orders_view.php:268 +#: sales/inquiry/sales_orders_view.php:274 +#: sales/inquiry/sales_orders_view.php:288 +#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 msgid "Customer" msgstr "" -#: 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" +#: includes/dashboard.inc:202 +msgid "Sales Total" +msgstr "" + +#: includes/dashboard.inc:205 includes/dashboard.inc:242 +msgid "Aging Total" +msgstr "" + +#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510 +#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23 +#: themes/canvas/renderer.php:99 +msgid "Suppliers" +msgstr "" + +#: includes/dashboard.inc:220 +msgid "New Orders" msgstr "" -#: 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 +#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161 +#: includes/ui/ui_lists.inc:2179 +msgid "Invoices" +msgstr "" + +#: includes/dashboard.inc:237 includes/dashboard.inc:415 +#: includes/dashboard.inc:486 includes/dashboard.inc:1095 +#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 +#: includes/sysnames.inc:212 inventory/purchasing_data.php:151 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 -#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:46 -#: purchasing/inquiry/po_search_completed.php: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/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119 +#: purchasing/inquiry/po_search_completed.php:121 #: purchasing/inquiry/suppliers_list.php:41 #: purchasing/inquiry/suppliers_list.php:53 -#: purchasing/allocations/supplier_allocation_main.php:98 -#: purchasing/allocations/supplier_allocation_main.php:106 -#: reporting/rep201.php:124 reporting/rep202.php:128 reporting/rep202.php:135 -#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep206.php:122 -#: reporting/rep306.php:141 reporting/rep306.php:151 reporting/rep310.php:142 -#: reporting/rep310.php:152 reporting/reports_main.php:163 -#: reporting/reports_main.php:167 reporting/reports_main.php:176 -#: reporting/reports_main.php:188 reporting/reports_main.php:196 -#: reporting/reports_main.php:203 reporting/reports_main.php:276 -#: reporting/reports_main.php:309 +#: purchasing/inquiry/supplier_allocation_inquiry.php:139 +#: purchasing/inquiry/supplier_allocation_inquiry.php:152 +#: purchasing/inquiry/supplier_inquiry.php:177 +#: purchasing/inquiry/supplier_inquiry.php:192 +#: purchasing/view/view_supp_credit.php:42 +#: purchasing/view/view_supp_invoice.php:49 reporting/rep201.php:124 +#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95 +#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138 +#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149 +#: reporting/reports_main.php:163 reporting/reports_main.php:167 +#: reporting/reports_main.php:176 reporting/reports_main.php:188 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 +#: reporting/reports_main.php:276 reporting/reports_main.php:309 msgid "Supplier" msgstr "" -#: includes/dashboard.inc:103 -msgid "Purchase" +#: includes/dashboard.inc:239 +msgid "Purchasable Total" msgstr "" -#: includes/dashboard.inc:120 includes/dashboard.inc:165 -#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514 -#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29 -#: inventory/manage/items.php:29 reporting/rep402.php:152 -#: reporting/reports_main.php:277 reporting/reports_main.php:310 -#: reporting/reports_main.php:324 +#: includes/dashboard.inc:255 includes/dashboard.inc:319 +#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512 +#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232 +#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30 +#: reporting/rep402.php:152 reporting/reports_main.php:277 +#: reporting/reports_main.php:310 reporting/reports_main.php:324 +#: themes/canvas/renderer.php:105 msgid "Items" msgstr "" -#: includes/dashboard.inc:122 includes/dashboard.inc:165 -#: includes/dashboard.inc:292 includes/dashboard.inc:438 -#: manufacturing/search_work_orders.php:139 -msgid "Costs" +#: includes/dashboard.inc:258 includes/dashboard.inc:290 +msgid "Locations" msgstr "" -#: includes/dashboard.inc:134 -msgid "Performance" +#: includes/dashboard.inc:261 +msgid "Kits" msgstr "" -#: includes/dashboard.inc:162 -msgid "Purchases" +#: includes/dashboard.inc:264 +msgid "Below Reorder Level" +msgstr "" + +#: includes/dashboard.inc:271 +msgid "Assembled Items" +msgstr "" + +#: includes/dashboard.inc:274 +msgid "Manufactured Items" +msgstr "" + +#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16 +msgid "Work Centres" +msgstr "" + +#: includes/dashboard.inc:280 +msgid "Open Workorders" +msgstr "" + +#: includes/dashboard.inc:293 +msgid "Categories" +msgstr "" + +#: includes/dashboard.inc:296 +msgid "Fixed Asset Classes" +msgstr "" + +#: includes/dashboard.inc:307 +msgid "Total Sales" +msgstr "" + +#: includes/dashboard.inc:310 +msgid "Total Costs" +msgstr "" + +#: includes/dashboard.inc:321 +msgid "Total Results" +msgstr "" + +#: includes/dashboard.inc:335 +msgid "Type 2 Dimensions" +msgstr "" + +#: includes/dashboard.inc:340 +msgid "Dimensions Total Balance" +msgstr "" + +#: includes/dashboard.inc:344 +msgid "Dimensions Total Result" +msgstr "" + +#: includes/dashboard.inc:362 +msgid "Receivables" +msgstr "" + +#: includes/dashboard.inc:365 +msgid "Payables" +msgstr "" + +#: includes/dashboard.inc:368 +msgid "Todays Deposits" +msgstr "" + +#: includes/dashboard.inc:371 +msgid "Todays Payments" +msgstr "" + +#: includes/dashboard.inc:396 +msgid "Extensions" +msgstr "" + +#: includes/dashboard.inc:399 +msgid "Languages" +msgstr "" + +#: includes/dashboard.inc:402 +msgid "Database Size" msgstr "" -#: includes/dashboard.inc:187 +#: includes/dashboard.inc:442 #, php-format msgid "Top %s customers in fiscal year" msgstr "" -#: includes/dashboard.inc:224 +#: includes/dashboard.inc:468 includes/dashboard.inc:556 +#: includes/dashboard.inc:598 includes/dashboard.inc:738 +#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99 +#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232 +msgid "Sales" +msgstr "" + +#: includes/dashboard.inc:484 #, php-format msgid "Top %s suppliers in fiscal year" msgstr "" -#: includes/dashboard.inc:285 +#: includes/dashboard.inc:510 +msgid "Purchases" +msgstr "" + +#: includes/dashboard.inc:549 #, php-format msgid "Top %s Manufactured Items in fiscal year" msgstr "" -#: includes/dashboard.inc:287 +#: includes/dashboard.inc:551 #, php-format msgid "Top %s Fixed Assets" msgstr "" -#: includes/dashboard.inc:289 +#: includes/dashboard.inc:553 #, php-format msgid "Top %s Sold Items in fiscal year" msgstr "" -#: 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:503 -#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep204.php:84 -#: reporting/rep306.php:152 reporting/rep310.php:142 reporting/rep310.php:153 -#: reporting/rep402.php:136 -msgid "Item" +#: includes/dashboard.inc:556 includes/dashboard.inc:601 +#: includes/dashboard.inc:739 includes/dashboard.inc:778 +#: manufacturing/search_work_orders.php:141 +msgid "Costs" msgstr "" -#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: includes/dashboard.inc:556 includes/dashboard.inc:602 +#: includes/dashboard.inc:740 includes/dashboard.inc:779 +msgid "Results" +msgstr "" + +#: includes/dashboard.inc:556 includes/dashboard.inc:558 #: 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/includes/stock_transfers_ui.inc:59 +#: inventory/manage/item_codes.php:130 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:516 +#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76 +#: purchasing/includes/ui/invoice_ui.inc:514 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/rep301.php:165 +#: purchasing/view/view_po.php:48 reporting/rep301.php:169 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 -#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 +#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519 #: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 +#: sales/view/view_sales_order.php:221 msgid "Quantity" msgstr "" -#: includes/dashboard.inc:334 -#, php-format -msgid "Top %s Dimensions in fiscal year" +#: includes/dashboard.inc:622 +#, php-format +msgid "Top %s Dimensions in fiscal year" +msgstr "" + +#: includes/dashboard.inc:624 includes/dashboard.inc:650 +msgid "Result" +msgstr "" + +#: includes/dashboard.inc:667 +msgid "Class Balances" +msgstr "" + +#: includes/dashboard.inc:696 +msgid "Totals" +msgstr "" + +#: includes/dashboard.inc:727 +#, php-format +msgid "Last %s weeks Performance" +msgstr "" + +#: includes/dashboard.inc:741 +msgid "Week" +msgstr "" + +#: includes/dashboard.inc:741 +msgid "Weeks" +msgstr "" + +#: includes/dashboard.inc:766 +#, php-format +msgid "Last %s Months Performance" +msgstr "" + +#: includes/dashboard.inc:780 includes/dashboard.inc:961 +msgid "Month" +msgstr "" + +#: includes/dashboard.inc:780 includes/dashboard.inc:961 +msgid "Months" +msgstr "" + +#: includes/dashboard.inc:814 +msgid "Total Customers Aged Analysis" +msgstr "" + +#: includes/dashboard.inc:824 includes/dashboard.inc:880 +#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250 +msgid "Balances" +msgstr "" + +#: includes/dashboard.inc:825 includes/dashboard.inc:881 +#: includes/dashboard.inc:1012 includes/dashboard.inc:1096 +#: purchasing/inquiry/supplier_inquiry.php:44 +#: purchasing/inquiry/supplier_inquiry.php:45 +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113 +#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233 +#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161 +#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125 +#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159 +#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209 +#: sales/inquiry/customer_inquiry.php:121 +#: sales/inquiry/customer_inquiry.php:122 +#: sales/inquiry/customer_inquiry.php:123 +#: sales/manage/recurrent_invoices.php:128 +msgid "Days" +msgstr "" + +#: includes/dashboard.inc:870 +msgid "Total Suppliers Aged Analysis" msgstr "" -#: includes/dashboard.inc:372 -msgid "Class Balances" +#: includes/dashboard.inc:957 +#, php-format +msgid "Last %s Months Cash Flow" msgstr "" -#: includes/dashboard.inc:438 -msgid "Week" +#: includes/dashboard.inc:972 +msgid "No Data available yet!" msgstr "" -#: includes/dashboard.inc:484 +#: includes/dashboard.inc:1009 msgid " overdue Sales Invoices" msgstr "" -#: includes/dashboard.inc:486 includes/dashboard.inc:571 +#: includes/dashboard.inc:1011 includes/dashboard.inc:1095 msgid "Ref." msgstr "" -#: includes/dashboard.inc:486 includes/dashboard.inc:526 -#: reporting/rep105.php:110 reporting/rep106.php:89 reporting/rep112.php:189 -#: sales/create_recurrent_invoices.php:202 -#: 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 +#: includes/dashboard.inc:1011 includes/dashboard.inc:1051 +#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 +#: sales/create_recurrent_invoices.php:209 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:329 +#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/customer_inquiry.php:201 +#: sales/inquiry/customer_inquiry.php:206 #: sales/inquiry/sales_deliveries_view.php:172 -#: sales/inquiry/sales_orders_view.php:255 -#: sales/inquiry/sales_orders_view.php:269 +#: sales/inquiry/sales_orders_view.php:275 +#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256 +#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 +#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90 msgid "Branch" msgstr "" -#: includes/dashboard.inc:487 includes/dashboard.inc:572 -#: includes/sysnames.inc:137 +#: includes/dashboard.inc:1012 includes/dashboard.inc:1096 +#: includes/sysnames.inc:139 msgid "Remainder" msgstr "" -#: includes/dashboard.inc:487 includes/dashboard.inc:572 -#: purchasing/inquiry/supplier_inquiry.php:44 -#: purchasing/inquiry/supplier_inquiry.php:45 -#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116 -#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241 -#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160 -#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 -#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 -#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:202 -#: 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 "" - -#: includes/dashboard.inc:524 +#: includes/dashboard.inc:1049 msgid "Overdue Recurrent Invoices" msgstr "" -#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202 +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" -#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:202 +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 msgid "Next invoice" msgstr "" -#: includes/dashboard.inc:569 -msgid " overdue Purchase Invoices" +#: includes/dashboard.inc:1093 +msgid " unpaid Purchase Invoices" +msgstr "" + +#: includes/dashboard.inc:1124 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:102 +#: sales/inquiry/customer_allocation_inquiry.php:168 +#: sales/inquiry/customer_inquiry.php:225 +#: sales/inquiry/sales_deliveries_view.php:196 +#: sales/inquiry/sales_orders_view.php:334 +msgid "Marked items are overdue." +msgstr "" + +#: includes/dashboard.inc:1143 +msgid " items are below Reorder Level" +msgstr "" + +#: includes/dashboard.inc:1145 inventory/reorder_level.php:71 +#: inventory/inquiry/stock_movements.php:107 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 +#: manufacturing/search_work_orders.php:167 +#: manufacturing/inquiry/where_used_inquiry.php:45 +#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120 +#: purchasing/inquiry/po_search.php:131 +#: purchasing/inquiry/po_search_completed.php:122 +#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121 +#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236 +#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121 +#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148 +#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87 +#: reporting/reports_main.php:233 reporting/reports_main.php:240 +#: reporting/reports_main.php:246 reporting/reports_main.php:259 +#: reporting/reports_main.php:275 reporting/reports_main.php:285 +#: reporting/reports_main.php:293 reporting/reports_main.php:308 +#: reporting/reports_main.php:325 sales/manage/sales_points.php:84 +msgid "Location" +msgstr "" + +#: includes/dashboard.inc:1145 +msgid "Stock Id" +msgstr "" + +#: includes/dashboard.inc:1145 +msgid "Reorder" msgstr "" -#: includes/dashboard.inc:604 +#: includes/dashboard.inc:1145 +msgid "qty" +msgstr "" + +#: includes/dashboard.inc:1174 msgid "Bank Account Balances" msgstr "" @@ -6601,34 +7335,34 @@ msgstr "" msgid "The entered reference is invalid." msgstr "" -#: includes/data_checks.inc:674 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 -#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478 +#: includes/data_checks.inc:674 sales/credit_note_entry.php:199 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:300 +#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484 msgid "The entered reference is already in use." msgstr "" -#: includes/errors.inc:94 +#: includes/errors.inc:96 #, php-format msgid "Unhandled exception [%s]: %s." msgstr "" -#: includes/errors.inc:132 +#: includes/errors.inc:134 msgid "in file" msgstr "" -#: includes/errors.inc:132 +#: includes/errors.inc:134 msgid "at line " msgstr "" -#: includes/errors.inc:184 +#: includes/errors.inc:186 msgid "Debug mode database warning:" msgstr "" -#: includes/errors.inc:186 +#: includes/errors.inc:188 msgid "DATABASE ERROR :" msgstr "" -#: includes/errors.inc:218 +#: includes/errors.inc:220 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." @@ -6703,11 +7437,11 @@ msgstr "" msgid "Missing numeric placeholder in refline definition." msgstr "" -#: includes/session.inc:138 +#: includes/session.inc:139 msgid "Incorrect Password" msgstr "" -#: includes/session.inc:139 +#: includes/session.inc:140 msgid "The user and password combination is not valid for the system." msgstr "" @@ -6717,34 +7451,34 @@ msgid "" "to obtain an account to enable you to use the system." msgstr "" -#: includes/session.inc:142 includes/session.inc:157 +#: includes/session.inc:142 includes/session.inc:156 msgid "Try again" msgstr "" -#: includes/session.inc:153 +#: includes/session.inc:152 msgid "Incorrect Email" msgstr "" -#: includes/session.inc:154 +#: includes/session.inc:153 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" -#: includes/session.inc:156 +#: includes/session.inc:155 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" -#: includes/session.inc:168 +#: includes/session.inc:167 msgid "New password sent" msgstr "" -#: includes/session.inc:169 +#: includes/session.inc:168 msgid "A new password has been sent to your mailbox." msgstr "" -#: includes/session.inc:171 +#: includes/session.inc:170 msgid "Login here" msgstr "" @@ -6787,11 +7521,11 @@ msgid "" "Software Upgrade page" msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:154 +#: includes/sysnames.inc:23 includes/sysnames.inc:156 msgid "Bank Payment" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:153 +#: includes/sysnames.inc:24 includes/sysnames.inc:155 msgid "Bank Deposit" msgstr "" @@ -6824,16 +7558,16 @@ msgid "Inventory Adjustment" msgstr "" #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311 -#: purchasing/view/view_po.php:30 +#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94 msgid "Purchase Order" msgstr "" -#: includes/sysnames.inc:33 +#: includes/sysnames.inc:33 themes/canvas/renderer.php:96 msgid "Supplier Invoice" msgstr "" -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:55 -#: purchasing/supplier_credit.php:59 +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59 +#: purchasing/supplier_credit.php:63 msgid "Supplier Credit Note" msgstr "" @@ -6845,7 +7579,7 @@ msgstr "" msgid "Purchase Order Delivery" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133 +#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135 msgid "Work Order" msgstr "" @@ -6857,12 +7591,12 @@ msgstr "" msgid "Work Order Production" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126 -#: sales/inquiry/sales_orders_view.php:148 +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131 +#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84 msgid "Sales Order" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:659 +#: includes/sysnames.inc:41 sales/sales_order_entry.php:665 msgid "Sales Quotation" msgstr "" @@ -6870,409 +7604,405 @@ msgstr "" msgid "Cost Update" msgstr "" -#: includes/sysnames.inc:47 inventory/adjustments.php:32 +#: includes/sysnames.inc:49 inventory/adjustments.php:32 msgid "Fixed Assets Disposal" msgstr "" -#: includes/sysnames.inc:48 +#: includes/sysnames.inc:50 msgid "Fixed Assets Revaluation" msgstr "" -#: includes/sysnames.inc:52 +#: includes/sysnames.inc:54 msgid "GJ" msgstr "" -#: includes/sysnames.inc:53 +#: includes/sysnames.inc:55 msgid "BP" msgstr "" -#: includes/sysnames.inc:54 +#: includes/sysnames.inc:56 msgid "BD" msgstr "" -#: includes/sysnames.inc:55 +#: includes/sysnames.inc:57 msgid "BT" msgstr "" -#: includes/sysnames.inc:56 +#: includes/sysnames.inc:58 msgid "SI" msgstr "" -#: includes/sysnames.inc:57 +#: includes/sysnames.inc:59 msgid "CN" msgstr "" -#: includes/sysnames.inc:58 +#: includes/sysnames.inc:60 msgid "CP" msgstr "" -#: includes/sysnames.inc:59 sales/customer_invoice.php:525 +#: includes/sysnames.inc:61 sales/customer_invoice.php:526 msgid "DN" msgstr "" -#: includes/sysnames.inc:60 +#: includes/sysnames.inc:62 msgid "IT" msgstr "" -#: includes/sysnames.inc:61 +#: includes/sysnames.inc:63 msgid "IA" msgstr "" -#: includes/sysnames.inc:62 +#: includes/sysnames.inc:64 msgid "PO" msgstr "" -#: includes/sysnames.inc:63 +#: includes/sysnames.inc:65 msgid "PI" msgstr "" -#: includes/sysnames.inc:64 +#: includes/sysnames.inc:66 msgid "PC" msgstr "" -#: includes/sysnames.inc:65 +#: includes/sysnames.inc:67 msgid "SP" msgstr "" -#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106 +#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" -#: includes/sysnames.inc:67 +#: includes/sysnames.inc:69 msgid "WO" msgstr "" -#: includes/sysnames.inc:68 +#: includes/sysnames.inc:70 msgid "WI" msgstr "" -#: includes/sysnames.inc:69 +#: includes/sysnames.inc:71 msgid "WP" msgstr "" -#: includes/sysnames.inc:70 +#: includes/sysnames.inc:72 msgid "SO" msgstr "" -#: includes/sysnames.inc:71 +#: includes/sysnames.inc:73 msgid "SQ" msgstr "" -#: includes/sysnames.inc:72 +#: includes/sysnames.inc:74 msgid "CU" msgstr "" -#: includes/sysnames.inc:73 +#: includes/sysnames.inc:75 msgid "Dim" msgstr "" -#: includes/sysnames.inc:81 +#: includes/sysnames.inc:83 msgid "Savings Account" msgstr "" -#: includes/sysnames.inc:82 +#: includes/sysnames.inc:84 msgid "Chequing Account" msgstr "" -#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146 +#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" -#: includes/sysnames.inc:84 +#: includes/sysnames.inc:86 msgid "Cash Account" msgstr "" -#: includes/sysnames.inc:88 +#: includes/sysnames.inc:90 msgid "Transfer" msgstr "" -#: includes/sysnames.inc:89 +#: includes/sysnames.inc:91 msgid "Cheque" msgstr "" -#: includes/sysnames.inc:91 includes/sysnames.inc:195 +#: includes/sysnames.inc:93 includes/sysnames.inc:197 msgid "Cash" msgstr "" -#: includes/sysnames.inc:110 +#: includes/sysnames.inc:112 msgid "Assemble" msgstr "" -#: includes/sysnames.inc:111 +#: includes/sysnames.inc:113 msgid "Unassemble" msgstr "" -#: includes/sysnames.inc:112 +#: includes/sysnames.inc:114 msgid "Advanced Manufacture" msgstr "" -#: includes/sysnames.inc:116 +#: includes/sysnames.inc:118 msgid "Labour Cost" msgstr "" -#: includes/sysnames.inc:117 +#: includes/sysnames.inc:119 msgid "Overhead Cost" msgstr "" -#: includes/sysnames.inc:118 +#: includes/sysnames.inc:120 msgid "Materials" msgstr "" -#: includes/sysnames.inc:125 +#: includes/sysnames.inc:127 msgid "Assets" msgstr "" -#: includes/sysnames.inc:127 +#: includes/sysnames.inc:129 msgid "Equity" msgstr "" -#: includes/sysnames.inc:128 +#: includes/sysnames.inc:130 msgid "Income" msgstr "" -#: includes/sysnames.inc:129 +#: includes/sysnames.inc:131 msgid "Cost of Goods Sold" msgstr "" -#: includes/sysnames.inc:130 +#: includes/sysnames.inc:132 msgid "Expense" msgstr "" -#: includes/sysnames.inc:139 +#: includes/sysnames.inc:141 msgid "Amount, increase base" msgstr "" -#: includes/sysnames.inc:140 +#: includes/sysnames.inc:142 msgid "Amount, reduce base" msgstr "" -#: includes/sysnames.inc:141 +#: includes/sysnames.inc:143 msgid "% amount of base" msgstr "" -#: includes/sysnames.inc:142 +#: includes/sysnames.inc:144 msgid "% amount of base, increase base" msgstr "" -#: includes/sysnames.inc:143 +#: includes/sysnames.inc:145 msgid "% amount of base, reduce base" msgstr "" -#: includes/sysnames.inc:144 +#: includes/sysnames.inc:146 msgid "Taxes added" msgstr "" -#: includes/sysnames.inc:145 +#: includes/sysnames.inc:147 msgid "Taxes added, increase base" msgstr "" -#: includes/sysnames.inc:146 +#: includes/sysnames.inc:148 msgid "Taxes added, reduce base" msgstr "" -#: includes/sysnames.inc:147 +#: includes/sysnames.inc:149 msgid "Taxes included" msgstr "" -#: includes/sysnames.inc:148 +#: includes/sysnames.inc:150 msgid "Taxes included, increase base" msgstr "" -#: includes/sysnames.inc:149 +#: includes/sysnames.inc:151 msgid "Taxes included, reduce base" msgstr "" -#: includes/sysnames.inc:156 +#: includes/sysnames.inc:158 msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:162 +#: includes/sysnames.inc:164 msgid "Declining balance" msgstr "" -#: includes/sysnames.inc:163 +#: includes/sysnames.inc:165 msgid "Straight line" msgstr "" -#: includes/sysnames.inc:164 +#: includes/sysnames.inc:166 msgid "Sum of the Year Digits" msgstr "" -#: includes/sysnames.inc:165 +#: includes/sysnames.inc:167 msgid "One-time" msgstr "" -#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163 +#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 #: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 msgid "Manufactured" msgstr "" -#: includes/sysnames.inc:172 -msgid "Purchased" -msgstr "" - -#: includes/sysnames.inc:173 +#: includes/sysnames.inc:175 msgid "Service" msgstr "" -#: includes/sysnames.inc:186 +#: includes/sysnames.inc:188 msgid "Customer branch" msgstr "" -#: includes/sysnames.inc:188 +#: includes/sysnames.inc:190 msgid "Shipper" msgstr "" -#: includes/sysnames.inc:189 +#: includes/sysnames.inc:191 msgid "Company internal" msgstr "" -#: includes/sysnames.inc:194 +#: includes/sysnames.inc:196 msgid "Prepayment" msgstr "" -#: includes/sysnames.inc:196 +#: includes/sysnames.inc:198 msgid "After No. of Days" msgstr "" -#: includes/sysnames.inc:197 +#: includes/sysnames.inc:199 msgid "Day In Following Month" msgstr "" -#: includes/sysnames.inc:201 +#: includes/sysnames.inc:203 msgid "Sum per line taxes" msgstr "" -#: includes/sysnames.inc:202 +#: includes/sysnames.inc:204 msgid "Taxes from totals" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jan" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Feb" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Mar" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Apr" msgstr "" -#: includes/sysnames.inc:214 includes/ui/ui_view.inc:1002 +#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010 msgid "May" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jun" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Jul" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Aug" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Sep" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Oct" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Nov" msgstr "" -#: includes/sysnames.inc:214 +#: includes/sysnames.inc:216 msgid "Dec" msgstr "" -#: includes/sysnames.inc:220 +#: includes/sysnames.inc:222 msgid "Unicode (multilanguage)" msgstr "" -#: includes/sysnames.inc:221 +#: includes/sysnames.inc:223 msgid "Icelandic" msgstr "" -#: includes/sysnames.inc:222 +#: includes/sysnames.inc:224 msgid "Latvian" msgstr "" -#: includes/sysnames.inc:223 +#: includes/sysnames.inc:225 msgid "Romanian" msgstr "" -#: includes/sysnames.inc:224 +#: includes/sysnames.inc:226 msgid "Slovenian" msgstr "" -#: includes/sysnames.inc:225 +#: includes/sysnames.inc:227 msgid "Polish" msgstr "" -#: includes/sysnames.inc:226 +#: includes/sysnames.inc:228 msgid "Estonian" msgstr "" -#: includes/sysnames.inc:227 +#: includes/sysnames.inc:229 msgid "Spanish" msgstr "" -#: includes/sysnames.inc:228 +#: includes/sysnames.inc:230 msgid "Swedish" msgstr "" -#: includes/sysnames.inc:229 +#: includes/sysnames.inc:231 msgid "Turkish" msgstr "" -#: includes/sysnames.inc:230 +#: includes/sysnames.inc:232 msgid "Czech" msgstr "" -#: includes/sysnames.inc:231 +#: includes/sysnames.inc:233 msgid "Danish" msgstr "" -#: includes/sysnames.inc:232 +#: includes/sysnames.inc:234 msgid "Lithuanian" msgstr "" -#: includes/sysnames.inc:233 +#: includes/sysnames.inc:235 msgid "Slovak" msgstr "" -#: includes/sysnames.inc:234 +#: includes/sysnames.inc:236 msgid "Spanish (alternative)" msgstr "" -#: includes/sysnames.inc:235 +#: includes/sysnames.inc:237 msgid "Persian" msgstr "" -#: includes/sysnames.inc:236 +#: includes/sysnames.inc:238 msgid "Hungarian" msgstr "" -#: includes/sysnames.inc:237 +#: includes/sysnames.inc:239 msgid "French" msgstr "" -#: includes/sysnames.inc:238 +#: includes/sysnames.inc:240 msgid "Italian" msgstr "" #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 -#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 +#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289 msgid "Info" msgstr "" @@ -7481,11 +8211,6 @@ msgstr "" msgid "Test type" msgstr "" -#: includes/system_tests.inc:424 reporting/rep204.php:85 -#: reporting/rep301.php:165 reporting/rep308.php:225 -msgid "Value" -msgstr "" - #: includes/system_tests.inc:424 reporting/reports_main.php:42 #: reporting/reports_main.php:53 reporting/reports_main.php:64 #: reporting/reports_main.php:73 reporting/reports_main.php:80 @@ -7508,17 +8233,17 @@ msgstr "" #: reporting/reports_main.php:357 reporting/reports_main.php:367 #: reporting/reports_main.php:374 reporting/reports_main.php:380 #: reporting/reports_main.php:387 reporting/reports_main.php:400 -#: reporting/reports_main.php:408 reporting/reports_main.php:419 -#: reporting/reports_main.php:431 reporting/reports_main.php:441 -#: reporting/reports_main.php:453 reporting/reports_main.php:460 -#: reporting/reports_main.php:470 reporting/reports_main.php:481 -#: reporting/reports_main.php:490 reporting/reports_main.php:501 -#: reporting/reports_main.php:507 reporting/reports_main.php:516 -#: reporting/reports_main.php:526 reporting/reports_main.php:534 -#: reporting/reports_main.php:542 reporting/reports_main.php:550 +#: reporting/reports_main.php:408 reporting/reports_main.php:420 +#: reporting/reports_main.php:432 reporting/reports_main.php:442 +#: reporting/reports_main.php:454 reporting/reports_main.php:461 +#: reporting/reports_main.php:472 reporting/reports_main.php:483 +#: reporting/reports_main.php:492 reporting/reports_main.php:503 +#: reporting/reports_main.php:509 reporting/reports_main.php:519 +#: reporting/reports_main.php:529 reporting/reports_main.php:537 +#: reporting/reports_main.php:545 reporting/reports_main.php:553 #: reporting/includes/excel_report.inc:292 #: reporting/includes/excel_report.inc:425 -#: reporting/includes/pdf_report.inc:360 reporting/includes/pdf_report.inc:621 +#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622 #: sales/view/view_sales_order.php:100 msgid "Comments" msgstr "" @@ -7527,70 +8252,12 @@ msgstr "" msgid "Ok" msgstr "" -#: includes/db/audit_trail_db.inc:102 +#: includes/db/audit_trail_db.inc:103 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" -#: includes/db/class.data_set.inc:77 -msgid "Invalid validator string" -msgstr "" - -#: includes/db/class.data_set.inc:113 -#, php-format -msgid "Input parameter '%s' have to be set." -msgstr "" - -#: includes/db/class.data_set.inc:121 -#, php-format -msgid "Parameter '%s' cannot be empty." -msgstr "" - -#: includes/db/class.data_set.inc:128 -#, php-format -msgid "Parameter '%s' contains invalid characters." -msgstr "" - -#: includes/db/class.data_set.inc:134 -#, php-format -msgid "Parameter '%s' has invalid value." -msgstr "" - -#: includes/db/class.data_set.inc:277 -#, php-format -msgid "Invalid key passed reading '%s'" -msgstr "" - -#: includes/db/class.data_set.inc:329 -msgid "Empty update data for table " -msgstr "" - -#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 -#, php-format -msgid "Invalid key for update '%s'" -msgstr "" - -#: includes/db/class.data_set.inc:376 -msgid "Cannot update record in " -msgstr "" - -#: includes/db/class.data_set.inc:395 -msgid "Empty data set for insertion into " -msgstr "" - -#: includes/db/class.data_set.inc:401 -msgid "Cannot insert record into " -msgstr "" - -#: includes/db/class.data_set.inc:482 -msgid "Empty update data for array " -msgstr "" - -#: includes/db/class.data_set.inc:510 -msgid "Empty data for array " -msgstr "" - #: includes/db/class.reflines_db.inc:22 msgid "" "This prefix conflicts with another one already defined. Prefix have to be " @@ -7639,88 +8306,155 @@ msgstr "" msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: includes/db/inventory_db.inc:321 +#: includes/db/inventory_db.inc:324 msgid "Cost was " msgstr "" -#: includes/db/inventory_db.inc:321 +#: includes/db/inventory_db.inc:324 msgid " changed to " msgstr "" -#: includes/db/inventory_db.inc:321 +#: includes/db/inventory_db.inc:324 msgid " for item " msgstr "" -#: includes/db/inventory_db.inc:381 +#: includes/db/inventory_db.inc:384 msgid "Zero/negative inventory handling" msgstr "" -#: includes/ui/allocation_cart.inc:288 +#: includes/ui/allocation_cart.inc:309 #, php-format msgid "Allocated amounts in %s:" msgstr "" -#: includes/ui/allocation_cart.inc:290 +#: includes/ui/allocation_cart.inc:311 #: purchasing/allocations/supplier_allocation_main.php:94 #: sales/allocations/customer_allocation_main.php:92 msgid "Transaction Type" msgstr "" -#: includes/ui/allocation_cart.inc:290 +#: includes/ui/allocation_cart.inc:311 msgid "Supplier Ref" msgstr "" -#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82 -#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 +#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79 +#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117 #: 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 +#: sales/inquiry/sales_orders_view.php:234 +#: sales/inquiry/sales_orders_view.php:273 +#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 msgid "Ref" msgstr "" -#: includes/ui/allocation_cart.inc:291 -msgid "Other Allocations" +#: includes/ui/allocation_cart.inc:312 +msgid "Other Allocations" +msgstr "" + +#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358 +#: includes/ui/ui_view.inc:553 +#: purchasing/allocations/supplier_allocation_main.php:101 +#: reporting/rep112.php:159 reporting/rep210.php:157 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +#: sales/allocations/customer_allocation_main.php:99 +msgid "Left to Allocate" +msgstr "" + +#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +msgid "This Allocation" +msgstr "" + +#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156 +#: reporting/rep210.php:154 +msgid "Total Allocated" +msgstr "" + +#: includes/ui/allocation_cart.inc:379 +msgid "The entry for one or more amounts is invalid or negative." +msgstr "" + +#: includes/ui/allocation_cart.inc:390 +msgid "At least one transaction is overallocated." +msgstr "" + +#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412 +msgid "Allocated transaction allocated is not related to company selected." +msgstr "" + +#: includes/ui/allocation_cart.inc:427 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." +msgstr "" + +#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 +#: sales/manage/sales_groups.php:120 +msgid "ID" +msgstr "" + +#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 +msgid "Docs Title" +msgstr "" + +#: includes/ui/attachment.inc:84 +msgid "Date Updated" +msgstr "" + +#: includes/ui/attachment.inc:112 +msgid "Attachment Detail" +msgstr "" + +#: includes/ui/attachment.inc:131 +msgid "Customer ID" +msgstr "" + +#: includes/ui/attachment.inc:133 +msgid "Supplier ID" +msgstr "" + +#: includes/ui/attachment.inc:139 +msgid "File:" +msgstr "" + +#: includes/ui/attachment.inc:139 +#, php-format +msgid "%s [%s bytes]" +msgstr "" + +#: includes/ui/attachment.inc:140 +msgid "File change" msgstr "" -#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 -#: includes/ui/ui_view.inc:547 -#: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:159 reporting/rep210.php:157 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -#: sales/allocations/customer_allocation_main.php:99 -msgid "Left to Allocate" +#: includes/ui/attachment.inc:140 +msgid "Select file" msgstr "" -#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -msgid "This Allocation" +#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 +msgid "Submit changes" msgstr "" -#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:156 -#: reporting/rep210.php:154 -msgid "Total Allocated" +#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:230 +msgid "Cancel edition" msgstr "" -#: includes/ui/allocation_cart.inc:358 -msgid "The entry for one or more amounts is invalid or negative." +#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 +msgid "The existing Docs could not be removed" msgstr "" -#: includes/ui/allocation_cart.inc:369 -msgid "At least one transaction is overallocated." +#: includes/ui/attachment.inc:224 +msgid "A New Attachment Added Successfully" msgstr "" -#: includes/ui/allocation_cart.inc:383 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +#: includes/ui/attachment.inc:285 +msgid "Description cannot be empty." msgstr "" -#: includes/ui/class.crud_view.inc:298 includes/ui/simple_crud_class.inc:225 -#: includes/ui/ui_input.inc:227 -msgid "Submit changes" +#: includes/ui/attachment.inc:315 +msgid "The Selected Attachment is Deleted Successfully" msgstr "" #: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 @@ -7761,7 +8495,7 @@ msgid "Sec Phone" msgstr "" #: includes/ui/contacts_view.inc:40 reporting/rep103.php:263 -#: reporting/rep205.php:175 reporting/includes/header2.inc:106 +#: reporting/rep205.php:175 reporting/includes/header2.inc:104 #: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" @@ -7786,17 +8520,17 @@ msgstr "" msgid "Contact active for:" msgstr "" -#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256 +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 msgid "Phone:" msgstr "" #: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 -#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256 -#: sales/manage/customers.php:259 sales/manage/sales_people.php:158 +#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260 +#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140 +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 #: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" @@ -7821,7 +8555,7 @@ msgstr "" msgid "You have to select at least one category." msgstr "" -#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:964 +#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965 msgid "Show also Inactive" msgstr "" @@ -7858,10 +8592,6 @@ msgstr "" msgid "Edit new record with current data" msgstr "" -#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:230 -msgid "Cancel edition" -msgstr "" - #: includes/ui/ui_controls.inc:93 msgid "Request from outside of this page is forbidden." msgstr "" @@ -7890,43 +8620,29 @@ msgstr "" msgid "Close" msgstr "" -#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23 -#: sales/inquiry/customers_list.php:29 -msgid "Customers" -msgstr "" - -#: includes/ui/ui_controls.inc:508 -msgid "Branches" -msgstr "" - -#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22 -#: purchasing/inquiry/suppliers_list.php:29 -msgid "Suppliers" -msgstr "" - #: includes/ui/ui_controls.inc:674 msgid "" "Entered data has not been saved yet.\n" "Do you want to abandon changes?" msgstr "" -#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:223 +#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225 msgid "Click Here to Pick up the date" msgstr "" -#: includes/ui/ui_input.inc:976 includes/ui/ui_lists.inc:2355 -#: reporting/rep301.php:225 reporting/rep302.php:168 reporting/rep303.php:300 -#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:234 -#: reporting/rep306.php:241 reporting/rep310.php:189 reporting/rep310.php:197 -#: reporting/rep451.php:143 sales/manage/customer_branches.php:292 +#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360 +#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300 +#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231 +#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194 +#: sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" -#: includes/ui/ui_input.inc:986 includes/ui/ui_input.inc:998 +#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999 msgid "Current Credit:" msgstr "" -#: includes/ui/ui_input.inc:1012 +#: includes/ui/ui_input.inc:1013 msgid "Bank Balance:" msgstr "" @@ -7946,179 +8662,177 @@ msgstr "" msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 -#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 -#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 -#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42 +#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313 +#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321 +#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330 +#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42 msgid "Search items" msgstr "" -#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42 +#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42 msgid "Search customers" msgstr "" -#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38 +#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38 msgid "Search branches" msgstr "" -#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42 +#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42 msgid "Search suppliers" msgstr "" -#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552 +#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554 msgid "All Suppliers" msgstr "" -#: includes/ui/ui_lists.inc:544 +#: includes/ui/ui_lists.inc:546 msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/ui/ui_lists.inc:545 +#: includes/ui/ui_lists.inc:547 msgid "Select supplier" msgstr "" -#: includes/ui/ui_lists.inc:595 +#: includes/ui/ui_lists.inc:597 msgid "All Customers" msgstr "" -#: includes/ui/ui_lists.inc:599 +#: includes/ui/ui_lists.inc:601 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/ui/ui_lists.inc:600 +#: includes/ui/ui_lists.inc:602 msgid "Select customer" msgstr "" -#: includes/ui/ui_lists.inc:645 +#: includes/ui/ui_lists.inc:647 msgid "All branches" msgstr "" -#: includes/ui/ui_lists.inc:648 +#: includes/ui/ui_lists.inc:650 msgid "Select customer branch" msgstr "" -#: includes/ui/ui_lists.inc:684 +#: includes/ui/ui_lists.inc:686 msgid "All Locations" msgstr "" -#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925 +#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927 msgid "All Items" msgstr "" -#: includes/ui/ui_lists.inc:1484 +#: includes/ui/ui_lists.inc:1486 msgid "All Sales Types" msgstr "" -#: includes/ui/ui_lists.inc:1832 +#: includes/ui/ui_lists.inc:1834 msgid "Use Item Sales Accounts" msgstr "" -#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 -#: includes/ui/ui_lists.inc:2173 +#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160 +#: includes/ui/ui_lists.inc:2177 msgid "All Types" msgstr "" -#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142 +#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142 msgid "Sales Invoices" msgstr "" -#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176 +#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180 msgid "Unsettled transactions" msgstr "" -#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 -#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:609 -#: includes/ui/ui_view.inc:613 +#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163 +#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615 +#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86 +#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129 msgid "Payments" msgstr "" -#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161 -#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178 +#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164 +#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178 msgid "Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108 +#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108 msgid "Delivery Notes" msgstr "" -#: includes/ui/ui_lists.inc:2158 includes/ui/ui_lists.inc:2175 -msgid "Invoices" -msgstr "" - -#: includes/ui/ui_lists.inc:2159 -msgid "Overdue Invoices" +#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166 +#: includes/ui/ui_lists.inc:2184 +msgid "Journal Entries" msgstr "" -#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179 +#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:2174 +#: includes/ui/ui_lists.inc:2178 msgid "GRNs" msgstr "" -#: includes/ui/ui_lists.inc:2192 +#: includes/ui/ui_lists.inc:2197 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/ui_lists.inc:2193 +#: includes/ui/ui_lists.inc:2198 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/ui_lists.inc:2210 +#: includes/ui/ui_lists.inc:2215 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/ui_lists.inc:2211 +#: includes/ui/ui_lists.inc:2216 msgid "Items Written Off" msgstr "" -#: includes/ui/ui_lists.inc:2380 +#: includes/ui/ui_lists.inc:2385 msgid "New role" msgstr "" -#: includes/ui/ui_lists.inc:2432 +#: includes/ui/ui_lists.inc:2437 msgid "No tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2432 +#: includes/ui/ui_lists.inc:2437 msgid "No active tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2470 +#: includes/ui/ui_lists.inc:2475 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/ui_lists.inc:2473 +#: includes/ui/ui_lists.inc:2478 msgid "Available and/or installed" msgstr "" -#: includes/ui/ui_lists.inc:2543 +#: includes/ui/ui_lists.inc:2548 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/ui_lists.inc:2545 +#: includes/ui/ui_lists.inc:2550 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/ui_lists.inc:2566 +#: includes/ui/ui_lists.inc:2571 msgid "No payment Link" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2691 msgid "Numeric" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2691 msgid "Alpha Numeric" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2691 msgid "ALPHA NUMERIC" msgstr "" -#: includes/ui/ui_lists.inc:2702 +#: includes/ui/ui_lists.inc:2707 msgid "All users" msgstr "" @@ -8126,137 +8840,137 @@ msgstr "" msgid "in units of : " msgstr "" -#: includes/ui/ui_view.inc:301 +#: includes/ui/ui_view.inc:307 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s. Please adjust approximate " "rate if needed." msgstr "" -#: includes/ui/ui_view.inc:342 +#: includes/ui/ui_view.inc:348 msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:442 reporting/rep107.php:260 -#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 -#: reporting/rep113.php:174 reporting/rep209.php:190 +#: includes/ui/ui_view.inc:448 reporting/rep107.php:284 +#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187 +#: reporting/rep113.php:174 reporting/rep209.php:188 msgid "Total Tax Excluded" msgstr "" -#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467 -#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508 -#: reporting/rep107.php:269 reporting/rep109.php:197 reporting/rep110.php:194 -#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199 +#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473 +#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514 +#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194 +#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:197 msgid "Included" msgstr "" -#: includes/ui/ui_view.inc:546 reporting/rep105.php:116 +#: includes/ui/ui_view.inc:552 reporting/rep105.php:116 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 msgid "Total Amount" msgstr "" -#: includes/ui/ui_view.inc:570 +#: includes/ui/ui_view.inc:576 msgid "Total Allocated:" msgstr "" -#: includes/ui/ui_view.inc:576 +#: includes/ui/ui_view.inc:582 msgid "Left to Allocate:" msgstr "" -#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596 +#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 #: purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" -#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 +#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 msgid "Pre-Payments" msgstr "" -#: includes/ui/ui_view.inc:629 +#: includes/ui/ui_view.inc:635 msgid "No Quick Entries are defined." msgstr "" -#: includes/ui/ui_view.inc:644 +#: includes/ui/ui_view.inc:650 msgid "No Quick Entry lines are defined." msgstr "" -#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:484 +#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "January" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "February" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "March" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "April" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "June" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "July" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "August" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "September" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "October" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "November" msgstr "" -#: includes/ui/ui_view.inc:1002 +#: includes/ui/ui_view.inc:1010 msgid "December" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Su" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Mo" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Tu" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "We" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Th" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Fr" msgstr "" -#: includes/ui/ui_view.inc:1003 +#: includes/ui/ui_view.inc:1011 msgid "Sa" msgstr "" -#: includes/ui/ui_view.inc:1004 +#: includes/ui/ui_view.inc:1012 msgid "W" msgstr "" @@ -8297,7 +9011,7 @@ msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:104 inventory/transfers.php:98 -#: sales/sales_order_entry.php:383 +#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389 msgid "You must enter at least one non empty item line." msgstr "" @@ -8319,30 +9033,30 @@ msgstr "" msgid "The entered standard cost is negative or invalid." msgstr "" -#: inventory/adjustments.php:228 inventory/cost_update.php:42 -#: inventory/transfers.php:216 sales/sales_order_entry.php:705 +#: inventory/adjustments.php:231 inventory/cost_update.php:42 +#: inventory/transfers.php:217 sales/sales_order_entry.php:711 msgid "There are no fixed assets defined in the system." msgstr "" -#: inventory/adjustments.php:230 +#: inventory/adjustments.php:233 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" -#: inventory/adjustments.php:239 +#: inventory/adjustments.php:242 msgid "Disposal Items" msgstr "" -#: inventory/adjustments.php:240 +#: inventory/adjustments.php:243 msgid "Process Disposal" msgstr "" -#: inventory/adjustments.php:242 +#: inventory/adjustments.php:245 msgid "Adjustment Items" msgstr "" -#: inventory/adjustments.php:243 +#: inventory/adjustments.php:246 msgid "Process Adjustment" msgstr "" @@ -8384,26 +9098,22 @@ msgstr "" #: manufacturing/work_order_entry.php:376 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:113 -#: sales/inquiry/sales_orders_view.php:229 +#: sales/inquiry/sales_orders_view.php:249 msgid "Item:" msgstr "" -#: inventory/cost_update.php:133 +#: inventory/cost_update.php:135 msgid "Unit cost" msgstr "" -#: inventory/cost_update.php:137 +#: inventory/cost_update.php:139 msgid "Standard Labour Cost Per Unit" msgstr "" -#: inventory/cost_update.php:138 +#: inventory/cost_update.php:140 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 "" @@ -8444,22 +9154,22 @@ msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:151 reporting/rep104.php:116 -#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 -#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 +#: sales/customer_delivery.php:345 sales/customer_invoice.php:454 +#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73 +#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96 msgid "Sales Type" msgstr "" -#: inventory/prices.php:151 inventory/purchasing_data.php:150 -#: purchasing/includes/ui/invoice_ui.inc:516 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 +#: inventory/prices.php:151 inventory/purchasing_data.php:151 +#: inventory/purchasing_data.php:215 purchasing/po_receive_items.php:66 +#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:48 reporting/rep104.php:109 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +#: sales/includes/ui/sales_credit_ui.inc:163 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 #: sales/view/view_sales_order.php:222 -#: sales/includes/ui/sales_credit_ui.inc:163 msgid "Price" msgstr "" @@ -8471,15 +9181,15 @@ msgstr "" msgid "Sales Type:" msgstr "" -#: inventory/prices.php:203 inventory/purchasing_data.php:213 +#: inventory/prices.php:204 msgid "Price:" msgstr "" -#: inventory/prices.php:203 +#: inventory/prices.php:204 msgid "per" msgstr "" -#: inventory/prices.php:207 +#: inventory/prices.php:208 msgid "The price is calculated." msgstr "" @@ -8487,12 +9197,12 @@ msgstr "" msgid "Supplier Purchasing Data" msgstr "" -#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 +#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152 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:65 purchasing/supplier_invoice.php:53 +#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53 #: purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" @@ -8532,31 +9242,31 @@ msgstr "" msgid "Entered item is not defined. Please re-enter." msgstr "" -#: inventory/purchasing_data.php:144 +#: inventory/purchasing_data.php:145 msgid "There is no purchasing data set up for the part selected" msgstr "" -#: inventory/purchasing_data.php:151 +#: inventory/purchasing_data.php:152 msgid "Supplier's Unit" msgstr "" -#: inventory/purchasing_data.php:151 +#: inventory/purchasing_data.php:152 msgid "Conversion Factor" msgstr "" -#: inventory/purchasing_data.php:151 +#: inventory/purchasing_data.php:152 msgid "Supplier's Description" msgstr "" -#: inventory/purchasing_data.php:214 +#: inventory/purchasing_data.php:218 msgid "Suppliers Unit of Measure:" msgstr "" -#: inventory/purchasing_data.php:220 +#: inventory/purchasing_data.php:224 msgid "Conversion Factor (to our UOM):" msgstr "" -#: inventory/purchasing_data.php:221 +#: inventory/purchasing_data.php:225 msgid "Supplier's Code or Description:" msgstr "" @@ -8565,34 +9275,13 @@ msgid "Reorder Levels" msgstr "" #: inventory/reorder_level.php:30 inventory/transfers.php:42 -#: inventory/transfers.php:218 +#: inventory/transfers.php:219 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107 -#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 -#: manufacturing/search_work_orders.php:160 -#: manufacturing/inquiry/where_used_inquiry.php:45 -#: manufacturing/manage/bom_edit.php:43 -#: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 -#: reporting/rep105.php:121 reporting/rep301.php:172 reporting/rep302.php:130 -#: reporting/rep303.php:236 reporting/rep304.php:136 reporting/rep306.php:150 -#: reporting/rep307.php:121 reporting/rep308.php:232 reporting/rep310.php:142 -#: reporting/rep310.php:151 reporting/rep402.php:136 reporting/rep402.php:153 -#: reporting/rep451.php:87 reporting/reports_main.php:233 -#: reporting/reports_main.php:240 reporting/reports_main.php:246 -#: reporting/reports_main.php:259 reporting/reports_main.php:275 -#: reporting/reports_main.php:285 reporting/reports_main.php:293 -#: reporting/reports_main.php:308 reporting/reports_main.php:325 -#: sales/manage/sales_points.php:84 -msgid "Location" -msgstr "" - -#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99 +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 #: inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" @@ -8643,24 +9332,24 @@ msgstr "" msgid "The quantity entered must be a positive number." msgstr "" -#: inventory/transfers.php:238 +#: inventory/transfers.php:239 msgid "Process Transfer" msgstr "" -#: inventory/includes/inventory_db.inc:96 +#: inventory/includes/inventory_db.inc:98 msgid "Stocks below Re-Order Level at " msgstr "" -#: inventory/includes/inventory_db.inc:99 +#: inventory/includes/inventory_db.inc:101 msgid "Below" msgstr "" -#: inventory/includes/inventory_db.inc:100 +#: inventory/includes/inventory_db.inc:102 msgid "Please reorder" msgstr "" #: inventory/includes/item_adjustments_ui.inc:20 -#: inventory/includes/stock_transfers_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:22 #: manufacturing/includes/work_order_issue_ui.inc:20 #: sales/includes/ui/sales_order_ui.inc:59 msgid "For Part :" @@ -8669,85 +9358,87 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 #: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 #: sales/inquiry/sales_deliveries_view.php:106 -#: sales/inquiry/sales_orders_view.php:220 +#: sales/inquiry/sales_orders_view.php:240 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 #: inventory/view/view_transfer.php:50 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 -#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 +#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216 +#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 -#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 -#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 #: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/stock_transfers_ui.inc:59 #: manufacturing/includes/work_order_issue_ui.inc:33 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 +#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:31 #: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 -#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419 -#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 #: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 +#: sales/view/view_sales_order.php:221 msgid "Item Description" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/includes/stock_transfers_ui.inc:59 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 #: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32 -#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 +#: purchasing/view/view_po.php:48 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 #: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" #: inventory/includes/item_adjustments_ui.inc: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:165 +#: manufacturing/includes/work_order_issue_ui.inc:34 +#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:169 msgid "Unit Cost" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:517 +#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527 msgid "Initial Value" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:118 +#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122 +msgid "QOH" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:133 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: inventory/includes/stock_transfers_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:38 #: inventory/inquiry/stock_movements.php:83 #: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:36 +#: inventory/includes/stock_transfers_ui.inc:39 msgid "To Location:" msgstr "" @@ -8807,53 +9498,273 @@ msgstr "" msgid "Show Movements" msgstr "" -#: inventory/inquiry/stock_movements.php:88 -#: purchasing/includes/ui/invoice_ui.inc:485 -#: 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:165 -msgid "Refresh Inquiry" -msgstr "" - #: inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" -#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 -msgid "Quantity In" +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity In" +msgstr "" + +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity Out" +msgstr "" + +#: inventory/inquiry/stock_movements.php:119 +msgid "Quantity on hand before" +msgstr "" + +#: inventory/inquiry/stock_movements.php:184 +msgid "Quantity on hand after" +msgstr "" + +#: inventory/inquiry/stock_status.php:23 +msgid "Inventory Item Status" +msgstr "" + +#: inventory/inquiry/stock_status.php:60 +msgid "" +"This is a service and cannot have a stock holding, only the total quantity " +"on outstanding sales orders is shown." +msgstr "" + +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:223 reporting/rep303.php:229 +msgid "Demand" +msgstr "" + +#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 +#: reporting/rep303.php:229 +msgid "On Order" +msgstr "" + +#: inventory/manage/items.php:74 +msgid "No image" +msgstr "" + +#: inventory/manage/items.php:91 +msgid "Delete Image:" +msgstr "" + +#: inventory/manage/items.php:133 +msgid "Error uploading file." +msgstr "" + +#: inventory/manage/items.php:150 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" +msgstr "" + +#: inventory/manage/items.php:183 +msgid "" +"There are no fixed asset categories defined in the system. At least one " +"fixed asset category is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:184 +msgid "" +"There are no fixed asset classes defined in the system. At least one fixed " +"asset class is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:186 +msgid "" +"There are no item categories defined in the system. At least one item " +"category is required to add a item." +msgstr "" + +#: inventory/manage/items.php:188 +msgid "" +"There are no item tax types defined in the system. At least one item tax " +"type is required to add a item." +msgstr "" + +#: inventory/manage/items.php:220 +msgid "The item name must be entered." +msgstr "" + +#: inventory/manage/items.php:226 +msgid "The item code cannot be empty" +msgstr "" + +#: inventory/manage/items.php:234 +msgid "" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" +msgstr "" + +#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58 +#: inventory/manage/sales_kits.php:89 +msgid "This item code is already assigned to stock item or sale kit." +msgstr "" + +#: inventory/manage/items.php:254 +msgid "The depracation cannot start before the fixed asset purchase date" +msgstr "" + +#: inventory/manage/items.php:282 +msgid "Item has been updated." +msgstr "" + +#: inventory/manage/items.php:297 +msgid "A new item has been added." +msgstr "" + +#: inventory/manage/items.php:339 +msgid "Selected item has been deleted." +msgstr "" + +#: inventory/manage/items.php:356 +msgid "General Settings" +msgstr "" + +#: inventory/manage/items.php:365 +msgid "Generate EAN-8 Barcode" +msgstr "" + +#: inventory/manage/items.php:372 inventory/manage/items.php:382 +msgid "Item Code:" +msgstr "" + +#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 +msgid "Category:" +msgstr "" + +#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212 +msgid "Item Tax Type:" +msgstr "" + +#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217 +msgid "Item Type:" +msgstr "" + +#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219 +msgid "Units of Measure:" +msgstr "" + +#: inventory/manage/items.php:426 +msgid "Editable description:" +msgstr "" + +#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224 +msgid "Exclude from sales:" +msgstr "" + +#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226 +msgid "Exclude from purchases:" +msgstr "" + +#: inventory/manage/items.php:434 +msgid "Fixed Asset Class" +msgstr "" + +#: inventory/manage/items.php:436 +msgid "Depreciation Method" +msgstr "" + +#: inventory/manage/items.php:447 inventory/manage/items.php:456 +msgid "Depreciation Rate" +msgstr "" + +#: inventory/manage/items.php:451 +msgid "Depreciation Years" +msgstr "" + +#: inventory/manage/items.php:454 +msgid "Base Rate" +msgstr "" + +#: inventory/manage/items.php:459 +msgid "Rate multiplier" +msgstr "" + +#: inventory/manage/items.php:463 inventory/manage/items.php:466 +msgid "Depreciation Start" +msgstr "" + +#: inventory/manage/items.php:467 +msgid "Last Depreciation" +msgstr "" + +#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238 +msgid "Asset account:" +msgstr "" + +#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239 +msgid "Depreciation cost account:" +msgstr "" + +#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240 +msgid "Depreciation/Disposal account:" +msgstr "" + +#: inventory/manage/items.php:515 +msgid "Other" +msgstr "" + +#: inventory/manage/items.php:517 +msgid "Image File (.jpg)" +msgstr "" + +#: inventory/manage/items.php:521 +msgid "Item status:" +msgstr "" + +#: inventory/manage/items.php:523 +msgid "Values" +msgstr "" + +#: inventory/manage/items.php:529 +msgid "Current Value" +msgstr "" + +#: inventory/manage/items.php:538 +msgid "Insert New Item" +msgstr "" + +#: inventory/manage/items.php:542 +msgid "Update Item" +msgstr "" + +#: inventory/manage/items.php:545 +msgid "Select this items and return to document entry." +msgstr "" + +#: inventory/manage/items.php:546 +msgid "Clone This Item" msgstr "" -#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 -msgid "Quantity Out" +#: inventory/manage/items.php:547 +msgid "Delete This Item" msgstr "" -#: inventory/inquiry/stock_movements.php:119 -msgid "Quantity on hand before" +#: inventory/manage/items.php:563 +msgid "New item" msgstr "" -#: inventory/inquiry/stock_movements.php:184 -msgid "Quantity on hand after" +#: inventory/manage/items.php:587 inventory/manage/items.php:590 +#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352 +#: sales/manage/customer_branches.php:310 +msgid "&General settings" msgstr "" -#: inventory/inquiry/stock_status.php:23 -msgid "Inventory Item Status" +#: inventory/manage/items.php:588 inventory/manage/items.php:596 +#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 +msgid "&Transactions" msgstr "" -#: inventory/inquiry/stock_status.php:60 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +#: inventory/manage/items.php:591 +msgid "S&ales Pricing" msgstr "" -#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 -#: reporting/rep303.php:223 reporting/rep303.php:229 -msgid "Demand" +#: inventory/manage/items.php:592 +msgid "&Purchasing Pricing" msgstr "" -#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 -#: reporting/rep303.php:229 -msgid "On Order" +#: inventory/manage/items.php:598 +msgid "&Status" msgstr "" #: inventory/manage/item_categories.php:47 @@ -8884,12 +9795,12 @@ msgid "Tax type" msgstr "" #: inventory/manage/item_categories.php:117 -#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:126 +#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130 #: 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 +#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44 +#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:65 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:422 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 msgid "Units" msgstr "" @@ -8934,38 +9845,6 @@ msgstr "" msgid "Default values for new items" msgstr "" -#: inventory/manage/item_categories.php:212 inventory/manage/items.php:386 -msgid "Item Tax Type:" -msgstr "" - -#: inventory/manage/item_categories.php:217 inventory/manage/items.php:389 -msgid "Item Type:" -msgstr "" - -#: inventory/manage/item_categories.php:219 inventory/manage/items.php:391 -msgid "Units of Measure:" -msgstr "" - -#: inventory/manage/item_categories.php:224 inventory/manage/items.php:398 -msgid "Exclude from sales:" -msgstr "" - -#: inventory/manage/item_categories.php:226 inventory/manage/items.php:400 -msgid "Exclude from purchases:" -msgstr "" - -#: inventory/manage/item_categories.php:238 inventory/manage/items.php:463 -msgid "Asset account:" -msgstr "" - -#: inventory/manage/item_categories.php:239 inventory/manage/items.php:464 -msgid "Depreciation cost account:" -msgstr "" - -#: inventory/manage/item_categories.php:240 inventory/manage/items.php:465 -msgid "Depreciation/Disposal account:" -msgstr "" - #: inventory/manage/item_categories.php:251 msgid "Item Assembly Costs Account:" msgstr "" @@ -8974,7 +9853,7 @@ msgstr "" msgid "Foreign Item Codes" msgstr "" -#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713 msgid "There are no inventory items defined in the system." msgstr "" @@ -8986,11 +9865,6 @@ msgstr "" msgid "Item code description cannot be empty." msgstr "" -#: inventory/manage/item_codes.php:58 inventory/manage/items.php:204 -#: inventory/manage/sales_kits.php:89 -msgid "This item code is already assigned to stock item or sale kit." -msgstr "" - #: inventory/manage/item_codes.php:70 msgid "New item code has been added." msgstr "" @@ -9003,845 +9877,936 @@ msgstr "" msgid "Item code has been sucessfully deleted." msgstr "" -#: inventory/manage/item_codes.php:126 +#: inventory/manage/item_codes.php:130 msgid "EAN/UPC Code" msgstr "" -#: inventory/manage/item_codes.php:180 +#: inventory/manage/item_codes.php:184 msgid "UPC/EAN code:" msgstr "" -#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 +#: inventory/manage/item_codes.php:185 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 +#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233 msgid "Quantity:" msgstr "" -#: inventory/manage/item_codes.php:182 inventory/manage/items.php:359 -#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 -#: manufacturing/manage/work_centres.php:138 -#: sales/create_recurrent_invoices.php:178 sales/manage/credit_status.php:145 -#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173 -#: taxes/tax_groups.php:165 taxes/tax_types.php:158 -msgid "Description:" +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" msgstr "" -#: inventory/manage/item_codes.php:183 inventory/manage/items.php:361 -#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 -msgid "Category:" +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." msgstr "" -#: inventory/manage/items.php:97 -msgid "Error uploading file." +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." +msgstr "" + +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" +msgstr "" + +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" msgstr "" -#: inventory/manage/items.php:114 +#: inventory/manage/item_units.php:69 msgid "" -"Only graphics files are supported - a file extension of .jpg, .png or .gif " -"is expected" +"Cannot delete this unit of measure because items have been created using " +"this unit." +msgstr "" + +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" +msgstr "" + +#: inventory/manage/item_units.php:94 +msgid "Decimals" msgstr "" -#: inventory/manage/items.php:146 +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" +msgstr "" + +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" +msgstr "" + +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" +msgstr "" + +#: inventory/manage/item_units.php:142 +msgid "Decimal Places:" +msgstr "" + +#: inventory/manage/locations.php:22 +msgid "Fixed Assets Locations" +msgstr "" + +#: inventory/manage/locations.php:25 +msgid "Inventory Locations" +msgstr "" + +#: inventory/manage/locations.php:46 msgid "" -"There are no fixed asset categories defined in the system. At least one " -"fixed asset category is required to add a fixed asset." +"The location code must be five characters or less long (including converted " +"special chars)." +msgstr "" + +#: inventory/manage/locations.php:52 +msgid "The location name must be entered." +msgstr "" + +#: inventory/manage/locations.php:63 +msgid "Selected location has been updated" +msgstr "" + +#: inventory/manage/locations.php:72 +msgid "New location has been added" msgstr "" -#: inventory/manage/items.php:147 +#: inventory/manage/locations.php:83 msgid "" -"There are no fixed asset classes defined in the system. At least one fixed " -"asset class is required to add a fixed asset." +"Cannot delete this location because item movements have been created using " +"this location." msgstr "" -#: inventory/manage/items.php:149 +#: inventory/manage/locations.php:89 msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +"Cannot delete this location because it is used by some work orders records." msgstr "" -#: inventory/manage/items.php:151 +#: inventory/manage/locations.php:95 msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." msgstr "" -#: inventory/manage/items.php:183 -msgid "The item name must be entered." +#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 +#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 +#: inventory/manage/locations.php:122 +msgid "" +"Cannot delete this location because it is used by some related records in " +"other tables." msgstr "" -#: inventory/manage/items.php:189 -msgid "The item code cannot be empty" +#: inventory/manage/locations.php:136 +msgid "Selected location has been deleted" msgstr "" -#: inventory/manage/items.php:197 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +#: inventory/manage/locations.php:155 +msgid "Location Code" msgstr "" -#: inventory/manage/items.php:217 -msgid "The depracation cannot start before the fixed asset purchase date" +#: inventory/manage/locations.php:155 +msgid "Location Name" msgstr "" -#: inventory/manage/items.php:249 -msgid "Item has been updated." +#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 +msgid "Location Code:" msgstr "" -#: inventory/manage/items.php:264 -msgid "A new item has been added." +#: inventory/manage/locations.php:209 +msgid "Location Name:" msgstr "" -#: inventory/manage/items.php:308 -msgid "Selected item has been deleted." +#: inventory/manage/locations.php:210 +msgid "Contact for deliveries:" msgstr "" -#: inventory/manage/items.php:325 -msgid "General Settings" +#: inventory/manage/locations.php:214 +msgid "Telephone No:" msgstr "" -#: inventory/manage/items.php:334 -msgid "Generate EAN-8 Barcode" +#: inventory/manage/locations.php:216 +msgid "Facsimile No:" msgstr "" -#: inventory/manage/items.php:341 inventory/manage/items.php:351 -msgid "Item Code:" +#: inventory/manage/sales_kits.php:20 +msgid "Sales Kits & Alias Codes" msgstr "" -#: inventory/manage/items.php:393 -msgid "Editable description:" +#: inventory/manage/sales_kits.php:36 +msgid "Stock Item" msgstr "" -#: inventory/manage/items.php:405 -msgid "Fixed Asset Class" +#: inventory/manage/sales_kits.php:50 +msgid "kit" msgstr "" -#: inventory/manage/items.php:407 -msgid "Depreciation Method" +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: inventory/manage/items.php:418 inventory/manage/items.php:427 -msgid "Depreciation Rate" +#: inventory/manage/sales_kits.php:82 +msgid "Kit/alias code cannot be empty." msgstr "" -#: inventory/manage/items.php:422 -msgid "Depreciation Years" +#: inventory/manage/sales_kits.php:97 +msgid "" +"The selected component contains directly or on any lower level the kit under " +"edition. Recursive kits are not allowed." msgstr "" -#: inventory/manage/items.php:422 -msgid "years" +#: inventory/manage/sales_kits.php:104 +msgid "" +"The selected component is already in this kit. You can modify it's quantity " +"but it cannot appear more than once in the same kit." msgstr "" -#: inventory/manage/items.php:425 -msgid "Base Rate" +#: inventory/manage/sales_kits.php:111 +msgid "New alias code has been created." msgstr "" -#: inventory/manage/items.php:430 -msgid "Rate multiplier" +#: inventory/manage/sales_kits.php:114 +msgid "New component has been added to selected kit." msgstr "" -#: inventory/manage/items.php:434 inventory/manage/items.php:437 -msgid "Depreciation Start" +#: inventory/manage/sales_kits.php:124 +msgid "Component of selected kit has been updated." msgstr "" -#: inventory/manage/items.php:438 -msgid "Last Depreciation" +#: inventory/manage/sales_kits.php:136 +msgid "Kit common properties has been updated" msgstr "" -#: inventory/manage/items.php:486 -msgid "Other" +#: inventory/manage/sales_kits.php:157 +msgid "" +"This item cannot be deleted because it is the last item in the kit used by " +"following kits" +msgstr "" + +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147 +msgid "The component item has been deleted from this bom" +msgstr "" + +#: inventory/manage/sales_kits.php:183 +msgid "Select a sale kit:" +msgstr "" + +#: inventory/manage/sales_kits.php:184 +msgid "New kit" +msgstr "" + +#: inventory/manage/sales_kits.php:199 +msgid "Alias/kit code:" +msgstr "" + +#: inventory/manage/sales_kits.php:208 +msgid "Update kit/alias name" +msgstr "" + +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209 +#: manufacturing/manage/bom_edit.php:216 +msgid "Component:" +msgstr "" + +#: inventory/manage/sales_kits.php:235 +msgid "kits" +msgstr "" + +#: inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" +msgstr "" + +#: inventory/view/view_adjustment.php:42 +msgid "At Location" msgstr "" -#: inventory/manage/items.php:489 -msgid "Image File (.jpg)" +#: inventory/view/view_adjustment.php:71 +msgid "This adjustment has been voided." msgstr "" -#: inventory/manage/items.php:504 -msgid "No image" +#: inventory/view/view_transfer.php:17 +msgid "View Inventory Transfer" msgstr "" -#: inventory/manage/items.php:509 -msgid "Delete Image:" +#: inventory/view/view_transfer.php:40 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230 +msgid "From Location" msgstr "" -#: inventory/manage/items.php:511 -msgid "Item status:" +#: inventory/view/view_transfer.php:41 +msgid "To Location" msgstr "" -#: inventory/manage/items.php:513 -msgid "Values" +#: manufacturing/search_work_orders.php:28 +msgid "Search Outstanding Work Orders" msgstr "" -#: inventory/manage/items.php:518 reporting/rep451.php:80 -msgid "Depreciations" +#: manufacturing/search_work_orders.php:33 +msgid "Search Work Orders" msgstr "" -#: inventory/manage/items.php:519 -msgid "Current Value" +#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62 +#: purchasing/inquiry/po_search_completed.php:89 +#: sales/inquiry/sales_deliveries_view.php:102 +#: sales/inquiry/sales_orders_view.php:233 +msgid "#:" msgstr "" -#: inventory/manage/items.php:528 -msgid "Insert New Item" +#: manufacturing/search_work_orders.php:72 +msgid "at Location:" msgstr "" -#: inventory/manage/items.php:532 -msgid "Update Item" +#: manufacturing/search_work_orders.php:84 +#: purchasing/inquiry/po_search_completed.php:101 +msgid "for item:" msgstr "" -#: inventory/manage/items.php:535 -msgid "Select this items and return to document entry." +#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78 +#: purchasing/inquiry/po_search_completed.php:108 +#: sales/inquiry/sales_deliveries_view.php:117 +#: sales/inquiry/sales_orders_view.php:256 +msgid "Select documents" msgstr "" -#: inventory/manage/items.php:536 -msgid "Clone This Item" +#: manufacturing/search_work_orders.php:124 +msgid "Release" msgstr "" -#: inventory/manage/items.php:537 -msgid "Delete This Item" +#: manufacturing/search_work_orders.php:127 +msgid "Issue" msgstr "" -#: inventory/manage/items.php:552 -msgid "Select an item:" +#: manufacturing/search_work_orders.php:134 +msgid "Produce" msgstr "" -#: inventory/manage/items.php:553 -msgid "New item" +#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 +msgid "Required" msgstr "" -#: inventory/manage/items.php:577 inventory/manage/items.php:580 -#: purchasing/manage/suppliers.php:311 sales/manage/customer_branches.php:310 -#: sales/manage/customers.php:351 -msgid "&General settings" +#: manufacturing/search_work_orders.php:172 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 +#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278 +msgid "Required By" msgstr "" -#: inventory/manage/items.php:578 inventory/manage/items.php:586 -#: purchasing/manage/suppliers.php:313 sales/manage/customers.php:353 -msgid "&Transactions" +#: manufacturing/search_work_orders.php:182 +msgid "Marked orders are overdue." msgstr "" -#: inventory/manage/items.php:581 -msgid "S&ales Pricing" +#: manufacturing/work_order_add_finished.php:28 +msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: inventory/manage/items.php:582 -msgid "&Purchasing Pricing" +#: manufacturing/work_order_add_finished.php:43 +msgid "The manufacturing process has been entered." msgstr "" -#: inventory/manage/items.php:588 -msgid "&Status" +#: 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 "" -#: inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: 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 "" -#: inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: manufacturing/work_order_add_finished.php:49 +#: manufacturing/work_order_entry.php:66 +msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: 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 "" -#: inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: 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 "" -#: inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: manufacturing/work_order_add_finished.php:82 +msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: manufacturing/work_order_add_finished.php:101 +msgid "" +"The production date cannot be before the release date of the work order." msgstr "" -#: inventory/manage/item_units.php:69 +#: manufacturing/work_order_add_finished.php:108 msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +"The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: manufacturing/work_order_add_finished.php:117 +msgid "" +"The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: inventory/manage/item_units.php:94 -msgid "Decimals" +#: manufacturing/work_order_add_finished.php:135 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" msgstr "" -#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: manufacturing/work_order_add_finished.php:192 +msgid "Produce Finished Items" msgstr "" -#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: manufacturing/work_order_add_finished.php:192 +msgid "Return Items to Work Order" msgstr "" -#: inventory/manage/item_units.php:140 -msgid "Descriptive Name:" +#: manufacturing/work_order_add_finished.php:200 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 +msgid "Process" msgstr "" -#: inventory/manage/item_units.php:142 -msgid "Decimal Places:" +#: manufacturing/work_order_add_finished.php:201 +msgid "Process And Close Order" msgstr "" -#: inventory/manage/locations.php:46 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +#: manufacturing/work_order_costs.php:28 +msgid "Work Order Additional Costs" msgstr "" -#: inventory/manage/locations.php:52 -msgid "The location name must be entered." +#: manufacturing/work_order_costs.php:42 +msgid "The additional cost has been entered." msgstr "" -#: inventory/manage/locations.php:63 -msgid "Selected location has been updated" +#: manufacturing/work_order_costs.php:48 +msgid "Enter another additional cost." msgstr "" -#: inventory/manage/locations.php:72 -msgid "New location has been added" +#: manufacturing/work_order_costs.php:73 +msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: inventory/manage/locations.php:83 +#: manufacturing/work_order_costs.php:92 msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +"The additional cost date cannot be before the release date of the work order." msgstr "" -#: inventory/manage/locations.php:89 -msgid "" -"Cannot delete this location because it is used by some work orders records." +#: manufacturing/work_order_costs.php:145 +msgid "Additional Costs:" msgstr "" -#: inventory/manage/locations.php:95 -msgid "" -"Cannot delete this location because it is used by some branch records as the " -"default location to deliver from." +#: manufacturing/work_order_costs.php:152 +msgid "Process Additional Cost" msgstr "" -#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 -#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 -#: inventory/manage/locations.php:122 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110 +msgid "Work Order Entry" msgstr "" -#: inventory/manage/locations.php:136 -msgid "Selected location has been deleted" +#: manufacturing/work_order_entry.php:31 +msgid "There are no manufacturable items defined in the system." msgstr "" -#: inventory/manage/locations.php:155 -msgid "Location Code" +#: manufacturing/work_order_entry.php:53 +msgid "The work order been added." msgstr "" -#: inventory/manage/locations.php:155 -msgid "Location Name" +#: manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 -msgid "Location Code:" +#: manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: inventory/manage/locations.php:209 -msgid "Location Name:" +#: manufacturing/work_order_entry.php:79 +msgid "The work order been updated." msgstr "" -#: inventory/manage/locations.php:210 -msgid "Contact for deliveries:" +#: manufacturing/work_order_entry.php:89 +msgid "Work order has been deleted." msgstr "" -#: inventory/manage/locations.php:214 -msgid "Telephone No:" +#: manufacturing/work_order_entry.php:99 +msgid "" +"This work order has been closed. There can be no more issues against it." msgstr "" -#: inventory/manage/locations.php:216 -msgid "Facsimile No:" +#: manufacturing/work_order_entry.php:109 +msgid "Enter a new work order" msgstr "" -#: inventory/manage/sales_kits.php:20 -msgid "Sales Kits & Alias Codes" +#: manufacturing/work_order_entry.php:110 +msgid "Select an existing work order" msgstr "" -#: inventory/manage/sales_kits.php:36 -msgid "Stock Item" +#: manufacturing/work_order_entry.php:138 +msgid "The quantity entered is invalid or less than zero." msgstr "" -#: inventory/manage/sales_kits.php:50 -msgid "kit" +#: manufacturing/work_order_entry.php:160 +msgid "The selected item to manufacture does not have a bom." msgstr "" -#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74 -msgid "The quantity entered must be numeric and greater than zero." +#: manufacturing/work_order_entry.php:169 +msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: inventory/manage/sales_kits.php:82 -msgid "Kit/alias code cannot be empty." +#: manufacturing/work_order_entry.php:177 +msgid "The cost entered is invalid or less than zero." msgstr "" -#: inventory/manage/sales_kits.php:97 +#: manufacturing/work_order_entry.php:199 msgid "" -"The selected component contains directly or on any lower level the kit under " -"edition. Recursive kits are not allowed." +"The work order cannot be processed because there is an insufficient quantity " +"for component:" msgstr "" -#: inventory/manage/sales_kits.php:104 +#: manufacturing/work_order_entry.php:212 msgid "" -"The selected component is already in this kit. You can modify it's quantity " -"but it cannot appear more than once in the same kit." -msgstr "" - -#: inventory/manage/sales_kits.php:111 -msgid "New alias code has been created." -msgstr "" - -#: inventory/manage/sales_kits.php:114 -msgid "New component has been added to selected kit." -msgstr "" - -#: inventory/manage/sales_kits.php:124 -msgid "Component of selected kit has been updated." -msgstr "" - -#: inventory/manage/sales_kits.php:136 -msgid "Kit common properties has been updated" +"The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: inventory/manage/sales_kits.php:157 +#: manufacturing/work_order_entry.php:231 msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126 -msgid "The component item has been deleted from this bom" +#: manufacturing/work_order_entry.php:280 +msgid "" +"This work order cannot be deleted because it has already been processed." msgstr "" -#: inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" +#: manufacturing/work_order_entry.php:331 +msgid "This work order is closed and cannot be edited." msgstr "" -#: inventory/manage/sales_kits.php:184 -msgid "New kit" +#: manufacturing/work_order_entry.php:377 +#: manufacturing/work_order_entry.php:385 +msgid "Destination Location:" msgstr "" -#: inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" +#: manufacturing/work_order_entry.php:396 +msgid "Quantity Required:" msgstr "" -#: inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" +#: manufacturing/work_order_entry.php:398 +msgid "Quantity Manufactured:" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180 -#: manufacturing/manage/bom_edit.php:187 -msgid "Component:" +#: manufacturing/work_order_entry.php:420 +msgid "Credit Labour Account" msgstr "" -#: inventory/manage/sales_kits.php:235 -msgid "kits" +#: manufacturing/work_order_entry.php:422 +msgid "Credit Overhead Account" msgstr "" -#: inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: manufacturing/work_order_entry.php:427 +msgid "Released On:" msgstr "" -#: inventory/view/view_adjustment.php:42 -msgid "At Location" +#: manufacturing/work_order_entry.php:437 +msgid "Save changes to work order" msgstr "" -#: inventory/view/view_adjustment.php:71 -msgid "This adjustment has been voided." +#: manufacturing/work_order_entry.php:440 +msgid "Close This Work Order" msgstr "" -#: inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: manufacturing/work_order_entry.php:442 +msgid "Delete This Work Order" msgstr "" -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:100 -#: reporting/includes/doctext.inc:230 -msgid "From Location" +#: manufacturing/work_order_entry.php:448 +msgid "Add Workorder" msgstr "" -#: inventory/view/view_transfer.php:41 -msgid "To Location" +#: manufacturing/work_order_issue.php:31 +msgid "Issue Items to Work Order" msgstr "" -#: manufacturing/search_work_orders.php:26 -msgid "Search Outstanding Work Orders" +#: manufacturing/work_order_issue.php:38 +msgid "The work order issue has been entered." msgstr "" -#: manufacturing/search_work_orders.php:31 -msgid "Search Work Orders" +#: manufacturing/work_order_issue.php:76 +msgid "The entered date for the issue is invalid." msgstr "" -#: manufacturing/search_work_orders.php:67 -#: purchasing/inquiry/po_search_completed.php:80 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:102 -#: sales/inquiry/sales_orders_view.php:213 -msgid "#:" +#: manufacturing/work_order_issue.php:95 +msgid "" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: manufacturing/search_work_orders.php:70 -msgid "at Location:" +#: manufacturing/work_order_issue.php:112 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." msgstr "" -#: manufacturing/search_work_orders.php:82 -#: purchasing/inquiry/po_search_completed.php:92 -msgid "for item:" +#: manufacturing/work_order_issue.php:113 +msgid "Component is :" msgstr "" -#: manufacturing/search_work_orders.php:84 -#: purchasing/inquiry/po_search_completed.php:99 -#: purchasing/inquiry/po_search.php:78 -#: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:236 -msgid "Select documents" +#: manufacturing/work_order_issue.php:114 +msgid "From location :" msgstr "" -#: manufacturing/search_work_orders.php:122 -msgid "Release" +#: manufacturing/work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." msgstr "" -#: manufacturing/search_work_orders.php:125 -msgid "Issue" +#: manufacturing/work_order_issue.php:207 +msgid "Items to Issue" msgstr "" -#: manufacturing/search_work_orders.php:132 -msgid "Produce" +#: manufacturing/work_order_issue.php:213 +msgid "Process Issue" msgstr "" -#: manufacturing/search_work_orders.php:162 reporting/rep402.php:136 -msgid "Required" +#: manufacturing/work_order_release.php:26 +msgid "Work Order Release to Manufacturing" msgstr "" -#: manufacturing/search_work_orders.php:165 -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 -#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:258 -msgid "Required By" +#: manufacturing/work_order_release.php:48 +msgid "This work order has already been released." msgstr "" -#: manufacturing/search_work_orders.php:174 -msgid "Marked orders are overdue." +#: manufacturing/work_order_release.php:59 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." msgstr "" -#: manufacturing/work_order_add_finished.php:28 -msgid "Produce or Unassemble Finished Items From Work Order" +#: manufacturing/work_order_release.php:72 +msgid "The work order has been released to manufacturing." msgstr "" -#: manufacturing/work_order_add_finished.php:43 -msgid "The manufacturing process has been entered." +#: manufacturing/work_order_release.php:76 +msgid "Select another &work order" msgstr "" -#: manufacturing/work_order_add_finished.php:45 -#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 -#: manufacturing/work_order_issue.php:40 -#: manufacturing/work_order_release.php:74 -msgid "View this Work Order" +#: manufacturing/work_order_release.php:97 +msgid "Work Order #:" msgstr "" -#: 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" +#: manufacturing/work_order_release.php:98 +msgid "Work Order Reference:" msgstr "" -#: manufacturing/work_order_add_finished.php:49 -#: manufacturing/work_order_entry.php:66 -msgid "Print the GL Journal Entries for this Work Order" +#: manufacturing/work_order_release.php:100 +#: manufacturing/includes/manufacturing_ui.inc:293 +msgid "Released Date" msgstr "" -#: 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" +#: manufacturing/work_order_release.php:106 +msgid "Release Work Order" msgstr "" -#: 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." +#: manufacturing/includes/manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." msgstr "" -#: manufacturing/work_order_add_finished.php:82 -msgid "The quantity entered is not a valid number or less then zero." +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71 +#: reporting/rep401.php:76 +msgid "Component" msgstr "" -#: manufacturing/work_order_add_finished.php:101 -msgid "" -"The production date cannot be before the release date of the work order." +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/inquiry/where_used_inquiry.php:44 +#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230 +msgid "Work Centre" msgstr "" -#: manufacturing/work_order_add_finished.php:108 -msgid "" -"The production exceeds the quantity needed. Please change the Work Order." +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" msgstr "" -#: manufacturing/work_order_add_finished.php:117 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" msgstr "" -#: manufacturing/work_order_add_finished.php:135 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" msgstr "" -#: manufacturing/work_order_add_finished.php:192 -msgid "Produce Finished Items" +#: manufacturing/includes/manufacturing_ui.inc:78 +msgid "Total Cost" msgstr "" -#: manufacturing/work_order_add_finished.php:192 -msgid "Return Items to Work Order" +#: manufacturing/includes/manufacturing_ui.inc:94 +msgid "There are no Requirements for this Order." msgstr "" -#: manufacturing/work_order_add_finished.php:200 -#: purchasing/allocations/supplier_allocate.php:75 -#: sales/allocations/customer_allocate.php:78 -msgid "Process" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Unit Quantity" msgstr "" -#: manufacturing/work_order_add_finished.php:201 -msgid "Process And Close Order" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Total Quantity" msgstr "" -#: manufacturing/work_order_costs.php:28 -msgid "Work Order Additional Costs" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Units Issued" msgstr "" -#: manufacturing/work_order_costs.php:42 -msgid "The additional cost has been entered." +#: manufacturing/includes/manufacturing_ui.inc:101 +msgid "On Hand" msgstr "" -#: manufacturing/work_order_costs.php:48 -msgid "Enter another additional cost." +#: manufacturing/includes/manufacturing_ui.inc:155 +msgid "Marked items have insufficient quantities in stock." msgstr "" -#: manufacturing/work_order_costs.php:73 -msgid "The amount entered is not a valid number or less then zero." +#: manufacturing/includes/manufacturing_ui.inc:169 +msgid "There are no Productions for this Order." msgstr "" -#: manufacturing/work_order_costs.php:92 -msgid "" -"The additional cost date cannot be before the release date of the work order." +#: manufacturing/includes/manufacturing_ui.inc:212 +msgid "There are no Issues for this Order." msgstr "" -#: manufacturing/work_order_costs.php:145 -msgid "Additional Costs:" +#: manufacturing/includes/manufacturing_ui.inc:248 +msgid "There are no additional costs for this Order." msgstr "" -#: manufacturing/work_order_costs.php:152 -msgid "Process Additional Cost" +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 +msgid "The work order number sent is not valid." msgstr "" -#: manufacturing/work_order_entry.php:28 -msgid "Work Order Entry" +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: reporting/includes/doctext.inc:224 +msgid "Manufactured Item" msgstr "" -#: manufacturing/work_order_entry.php:31 -msgid "There are no manufacturable items defined in the system." +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: reporting/includes/doctext.inc:225 +msgid "Into Location" msgstr "" -#: manufacturing/work_order_entry.php:53 -msgid "The work order been added." +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/inquiry/where_used_inquiry.php:46 +msgid "Quantity Required" msgstr "" -#: manufacturing/work_order_entry.php:61 -msgid "&Print This Work Order" +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 +msgid "This work order is closed." msgstr "" -#: manufacturing/work_order_entry.php:62 -msgid "&Email This Work Order" +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: manufacturing/work_order_entry.php:79 -msgid "The work order been updated." +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: manufacturing/work_order_entry.php:89 -msgid "Work order has been deleted." +#: manufacturing/includes/work_order_issue_ui.inc:159 +msgid "To Work Centre:" msgstr "" -#: manufacturing/work_order_entry.php:99 -msgid "" -"This work order has been closed. There can be no more issues against it." +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Return Items to Location" msgstr "" -#: manufacturing/work_order_entry.php:109 -msgid "Enter a new work order" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" msgstr "" -#: manufacturing/work_order_entry.php:110 -msgid "Select an existing work order" +#: manufacturing/includes/db/work_orders_db.inc:95 +#: purchasing/includes/db/po_db.inc:166 sales/includes/db/cust_trans_db.inc:115 +#: sales/includes/db/sales_order_db.inc:213 +msgid "Updated." msgstr "" -#: manufacturing/work_order_entry.php:138 -msgid "The quantity entered is invalid or less than zero." +#: manufacturing/includes/db/work_orders_db.inc:114 +msgid "Canceled." msgstr "" -#: manufacturing/work_order_entry.php:160 -msgid "The selected item to manufacture does not have a bom." +#: manufacturing/includes/db/work_orders_db.inc:197 +msgid "Released." msgstr "" -#: manufacturing/work_order_entry.php:169 -msgid "The labour cost entered is invalid or less than zero." +#: manufacturing/includes/db/work_order_costing_db.inc:97 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: manufacturing/work_order_entry.php:177 -msgid "The cost entered is invalid or less than zero." +#: manufacturing/includes/db/work_order_costing_db.inc:239 +#, php-format +msgid "Voided WO #%s" msgstr "" -#: manufacturing/work_order_entry.php:199 -msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" msgstr "" -#: manufacturing/work_order_entry.php:212 -msgid "" -"The selected item cannot be unassembled because there is insufficient stock." +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: manufacturing/work_order_entry.php:231 -msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." +#: manufacturing/includes/db/work_order_produce_items_db.inc:95 +msgid "Production." msgstr "" -#: manufacturing/work_order_entry.php:280 -msgid "" -"This work order cannot be deleted because it has already been processed." +#: manufacturing/inquiry/bom_cost_inquiry.php:23 +#: manufacturing/manage/bom_edit.php:22 +msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: manufacturing/work_order_entry.php:331 -msgid "This work order is closed and cannot be edited." +#: manufacturing/inquiry/bom_cost_inquiry.php:34 +#: manufacturing/manage/bom_edit.php:172 +msgid "Select a manufacturable item:" msgstr "" -#: manufacturing/work_order_entry.php:377 -#: manufacturing/work_order_entry.php:385 -msgid "Destination Location:" +#: manufacturing/inquiry/bom_cost_inquiry.php:37 +msgid "All Costs Are In:" msgstr "" -#: manufacturing/work_order_entry.php:396 -msgid "Quantity Required:" +#: manufacturing/inquiry/where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" msgstr "" -#: manufacturing/work_order_entry.php:398 -msgid "Quantity Manufactured:" +#: manufacturing/inquiry/where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." msgstr "" -#: manufacturing/work_order_entry.php:420 -msgid "Credit Labour Account" +#: manufacturing/inquiry/where_used_inquiry.php:43 +msgid "Parent Item" msgstr "" -#: manufacturing/work_order_entry.php:422 -msgid "Credit Overhead Account" +#: manufacturing/manage/bom_edit.php:16 +msgid "Bill Of Materials" msgstr "" -#: manufacturing/work_order_entry.php:427 -msgid "Released On:" +#: manufacturing/manage/bom_edit.php:24 +msgid "" +"There are no work centres defined in the system. BOMs require at least one " +"work centre be defined." msgstr "" -#: manufacturing/work_order_entry.php:437 -msgid "Save changes to work order" +#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115 +msgid "Code" msgstr "" -#: manufacturing/work_order_entry.php:440 -msgid "Close This Work Order" +#: manufacturing/manage/bom_edit.php:69 +msgid "Copy BOM to another manufacturable item" msgstr "" -#: manufacturing/work_order_entry.php:442 -msgid "Delete This Work Order" +#: manufacturing/manage/bom_edit.php:104 +msgid "Selected component has been updated" msgstr "" -#: manufacturing/work_order_entry.php:448 -msgid "Add Workorder" +#: manufacturing/manage/bom_edit.php:124 +msgid "" +"A new component part has been added to the bill of material for this item." msgstr "" -#: manufacturing/work_order_issue.php:31 -msgid "Issue Items to Work Order" +#: manufacturing/manage/bom_edit.php:130 +msgid "" +"The selected component is already on this bom. You can modify it's quantity " +"but it cannot appear more than once on the same bom." msgstr "" -#: manufacturing/work_order_issue.php:38 -msgid "The work order issue has been entered." +#: manufacturing/manage/bom_edit.php:136 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." msgstr "" -#: manufacturing/work_order_issue.php:76 -msgid "The entered date for the issue is invalid." +#: manufacturing/manage/bom_edit.php:164 +msgid "BOM copied to " msgstr "" -#: manufacturing/work_order_issue.php:95 -msgid "" -"The issue cannot be processed because it would cause negative inventory " -"balance for marked items as of document date or later." +#: manufacturing/manage/bom_edit.php:229 +msgid "Location to Draw From:" msgstr "" -#: manufacturing/work_order_issue.php:112 -msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." +#: manufacturing/manage/bom_edit.php:230 +msgid "Work Centre Added:" msgstr "" -#: manufacturing/work_order_issue.php:113 -msgid "Component is :" +#: manufacturing/manage/work_centres.php:34 +msgid "The work centre name cannot be empty." msgstr "" -#: manufacturing/work_order_issue.php:114 -msgid "From location :" +#: manufacturing/manage/work_centres.php:44 +msgid "Selected work center has been updated" msgstr "" -#: manufacturing/work_order_issue.php:129 -msgid "The quantity entered is negative or invalid." +#: manufacturing/manage/work_centres.php:49 +msgid "New work center has been added" msgstr "" -#: manufacturing/work_order_issue.php:207 -msgid "Items to Issue" +#: manufacturing/manage/work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." msgstr "" -#: manufacturing/work_order_issue.php:213 -msgid "Process Issue" +#: manufacturing/manage/work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." msgstr "" -#: manufacturing/work_order_release.php:26 -msgid "Work Order Release to Manufacturing" +#: manufacturing/manage/work_centres.php:83 +msgid "Selected work center has been deleted" msgstr "" -#: manufacturing/work_order_release.php:48 -msgid "This work order has already been released." +#: manufacturing/manage/work_centres.php:101 +msgid "description" msgstr "" -#: manufacturing/work_order_release.php:59 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." +#: manufacturing/view/work_order_view.php:25 +msgid "View Work Order" msgstr "" -#: manufacturing/work_order_release.php:72 -msgid "The work order has been released to manufacturing." +#: manufacturing/view/work_order_view.php:50 +msgid "BOM for item:" msgstr "" -#: manufacturing/work_order_release.php:76 -msgid "Select another &work order" +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 +msgid "Work Order Requirements" msgstr "" -#: manufacturing/work_order_release.php:97 -msgid "Work Order #:" +#: manufacturing/view/work_order_view.php:60 +msgid "Issues" msgstr "" -#: manufacturing/work_order_release.php:98 -msgid "Work Order Reference:" +#: manufacturing/view/work_order_view.php:63 +msgid "Productions" msgstr "" -#: manufacturing/work_order_release.php:100 -#: manufacturing/includes/manufacturing_ui.inc:293 -msgid "Released Date" +#: manufacturing/view/work_order_view.php:66 +#: manufacturing/view/work_order_view.php:73 +#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194 +msgid "Additional Costs" msgstr "" -#: manufacturing/work_order_release.php:106 -msgid "Release Work Order" +#: manufacturing/view/work_order_view.php:81 +msgid "This work order has been voided." msgstr "" #: manufacturing/view/wo_costs_view.php:20 @@ -9860,12 +10825,6 @@ msgstr "" 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 reporting/rep402.php:194 -msgid "Additional Costs" -msgstr "" - #: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 msgid "Finished Product Receival" msgstr "" @@ -9904,13 +10863,6 @@ msgstr "" msgid "There are no items for this issue." msgstr "" -#: manufacturing/view/wo_issue_view.php:76 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 -#: reporting/rep401.php:76 -msgid "Component" -msgstr "" - #: manufacturing/view/wo_issue_view.php:114 msgid "Items for this Issue" msgstr "" @@ -9931,1163 +10883,1244 @@ msgstr "" msgid "This production has been voided." msgstr "" -#: manufacturing/view/work_order_view.php:25 -msgid "View Work Order" +#: purchasing/po_entry_items.php:41 +msgid "Modify Purchase Order #" msgstr "" -#: manufacturing/view/work_order_view.php:50 -msgid "BOM for item:" +#: purchasing/po_entry_items.php:46 +msgid "Purchase Order Entry" msgstr "" -#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 -msgid "Work Order Requirements" +#: purchasing/po_entry_items.php:51 +msgid "Direct GRN Entry" msgstr "" -#: manufacturing/view/work_order_view.php:60 -msgid "Issues" +#: purchasing/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" msgstr "" -#: manufacturing/view/work_order_view.php:63 -msgid "Productions" +#: purchasing/po_entry_items.php:63 +msgid "Direct Purchase Invoice Entry" msgstr "" -#: manufacturing/view/work_order_view.php:81 -msgid "This work order has been voided." +#: purchasing/po_entry_items.php:83 +msgid "Purchase Order has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:85 +msgid "Purchase Order has been updated" +msgstr "" + +#: purchasing/po_entry_items.php:86 +msgid "&View this order" +msgstr "" + +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:151 +msgid "&Print This Order" +msgstr "" + +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:152 +msgid "&Email This Order" +msgstr "" + +#: purchasing/po_entry_items.php:92 +msgid "&Receive Items on this Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:95 +msgid "Enter &Another Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:97 +msgid "Select An &Outstanding Purchase Order" +msgstr "" + +#: purchasing/po_entry_items.php:109 +msgid "Direct GRN has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:111 +msgid "&View this GRN" +msgstr "" + +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" +msgstr "" + +#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" +msgstr "" + +#: purchasing/po_entry_items.php:120 +msgid "Enter &Another GRN" +msgstr "" + +#: purchasing/po_entry_items.php:132 +msgid "Direct Purchase Invoice has been entered" +msgstr "" + +#: purchasing/po_entry_items.php:134 +msgid "&View this Invoice" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:23 -#: manufacturing/manage/bom_edit.php:22 -msgid "There are no manufactured or kit items defined in the system." +#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67 +msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:34 -#: manufacturing/manage/bom_edit.php:143 -msgid "Select a manufacturable item:" +#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69 +msgid "Entry supplier &payment for this invoice" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:37 -msgid "All Costs Are In:" +#: purchasing/po_entry_items.php:141 +msgid "Enter &Another Direct Invoice" msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:17 -msgid "Inventory Item Where Used Inquiry" +#: purchasing/po_entry_items.php:150 +msgid "There are no purchasable fixed assets defined in the system." msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:28 -msgid "Select an item to display its parent item(s)." +#: purchasing/po_entry_items.php:181 +msgid "" +"This item cannot be deleted because some of it has already been received." msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:43 -msgid "Parent Item" +#: purchasing/po_entry_items.php:196 +msgid "" +"This order cannot be cancelled because some of it has already been received." msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:44 -#: manufacturing/manage/bom_edit.php:44 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:100 -#: reporting/includes/doctext.inc:230 -msgid "Work Centre" +#: purchasing/po_entry_items.php:197 +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 "" -#: manufacturing/inquiry/where_used_inquiry.php:46 -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 -msgid "Quantity Required" +#: purchasing/po_entry_items.php:217 +msgid "This purchase order has been cancelled." msgstr "" -#: manufacturing/manage/bom_edit.php:16 -msgid "Bill Of Materials" +#: purchasing/po_entry_items.php:219 +msgid "Enter a new purchase order" msgstr "" -#: manufacturing/manage/bom_edit.php:24 -msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." +#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528 +msgid "Item description cannot be empty." msgstr "" -#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115 -msgid "Code" +#: purchasing/po_entry_items.php:241 +msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: manufacturing/manage/bom_edit.php:83 -msgid "Selected component has been updated" +#: purchasing/po_entry_items.php:248 +msgid "The price entered must be numeric and not less than zero." msgstr "" -#: manufacturing/manage/bom_edit.php:103 +#: purchasing/po_entry_items.php:272 msgid "" -"A new component part has been added to the bill of material for this item." +"You are attempting to make the quantity ordered a quantity less than has " +"already been invoiced or received. This is prohibited." msgstr "" -#: manufacturing/manage/bom_edit.php:109 +#: purchasing/po_entry_items.php:273 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." +"The quantity received can only be modified by entering a negative receipt " +"and the quantity invoiced can only be reduced by entering a credit note " +"against this item." +msgstr "" + +#: purchasing/po_entry_items.php:301 +msgid "The selected item is already on this order." msgstr "" -#: manufacturing/manage/bom_edit.php:115 +#: purchasing/po_entry_items.php:327 msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." +"The selected item does not exist or it is a kit part and therefore cannot be " +"purchased." msgstr "" -#: manufacturing/manage/bom_edit.php:200 -msgid "Location to Draw From:" +#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171 +#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392 +#: purchasing/supplier_payment.php:131 +msgid "There is no supplier selected." msgstr "" -#: manufacturing/manage/bom_edit.php:201 -msgid "Work Centre Added:" +#: purchasing/po_entry_items.php:348 +msgid "The entered order date is invalid." msgstr "" -#: manufacturing/manage/work_centres.php:16 -msgid "Work Centres" +#: purchasing/po_entry_items.php:361 +msgid "The entered due date is invalid." msgstr "" -#: manufacturing/manage/work_centres.php:34 -msgid "The work centre name cannot be empty." +#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210 +#: purchasing/supplier_invoice.php:213 +msgid "You must enter a supplier's invoice reference." msgstr "" -#: manufacturing/manage/work_centres.php:44 -msgid "Selected work center has been updated" +#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217 +#: purchasing/supplier_invoice.php:220 +msgid "" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: manufacturing/manage/work_centres.php:49 -msgid "New work center has been added" +#: purchasing/po_entry_items.php:390 +msgid "There is no delivery address specified." msgstr "" -#: manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." +#: purchasing/po_entry_items.php:396 +msgid "There is no location specified to move any items into." msgstr "" -#: manufacturing/manage/work_centres.php:67 +#: purchasing/po_entry_items.php:404 msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." +"The order cannot be placed because there are no lines entered on this order." msgstr "" -#: manufacturing/manage/work_centres.php:83 -msgid "Selected work center has been deleted" +#: purchasing/po_entry_items.php:409 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: manufacturing/manage/work_centres.php:101 -msgid "description" +#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470 +#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." +#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470 +msgid "Delayed" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 -msgid "Cost" +#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741 +msgid "Place Order" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:66 -msgid "Standard Labour Cost" +#: purchasing/po_entry_items.php:495 +msgid "Update Order" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:74 -msgid "Standard Overhead Cost" +#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740 +msgid "Cancel Order" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:78 -msgid "Total Cost" +#: purchasing/po_entry_items.php:498 +msgid "Process GRN" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:94 -msgid "There are no Requirements for this Order." +#: purchasing/po_entry_items.php:499 +msgid "Update GRN" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Unit Quantity" +#: purchasing/po_entry_items.php:500 +msgid "Cancel GRN" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Total Quantity" +#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665 +msgid "Process Invoice" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Units Issued" +#: purchasing/po_entry_items.php:504 +msgid "Update Invoice" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -msgid "On Hand" +#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721 +msgid "Cancel Invoice" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:155 -msgid "Marked items have insufficient quantities in stock." +#: purchasing/po_receive_items.php:25 +msgid "Receive Purchase Order Items" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:169 -msgid "There are no Productions for this Order." +#: purchasing/po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:212 -msgid "There are no Issues for this Order." +#: purchasing/po_receive_items.php:36 +msgid "&View this Delivery" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:248 -msgid "There are no additional costs for this Order." +#: purchasing/po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:284 -#: manufacturing/includes/manufacturing_ui.inc:340 -msgid "The work order number sent is not valid." +#: purchasing/po_receive_items.php:56 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:291 -#: manufacturing/includes/manufacturing_ui.inc:295 -#: manufacturing/includes/manufacturing_ui.inc:346 -#: reporting/includes/doctext.inc:224 -msgid "Manufactured Item" +#: purchasing/po_receive_items.php:65 reporting/rep105.php:115 +#: sales/customer_delivery.php:422 +msgid "Ordered" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 -#: manufacturing/includes/manufacturing_ui.inc:347 -#: reporting/includes/doctext.inc:225 -msgid "Into Location" +#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216 +msgid "Received" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:326 -#: manufacturing/includes/manufacturing_ui.inc:371 -msgid "This work order is closed." +#: purchasing/po_receive_items.php:66 reporting/rep101.php:138 +#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +msgid "Outstanding" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:78 -msgid "Marked items have insufficient quantities in stock as on day of issue." +#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:423 +msgid "This Delivery" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:157 -msgid "Issue Date:" +#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276 +#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156 +#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:167 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:507 +#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:153 +msgid "Sub-total" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:159 -msgid "To Work Centre:" +#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:95 +#: sales/customer_delivery.php:514 sales/includes/ui/sales_order_ui.inc:230 +#: sales/view/view_sales_order.php:265 +msgid "Amount Total" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Return Items to Location" +#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217 +msgid "" +"There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Items to Work order" +#: purchasing/po_receive_items.php:222 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" msgstr "" -#: manufacturing/includes/db/work_order_costing_db.inc:98 -#, php-format -msgid "COGS changed from %s to %s for %d %s of '%s'" +#: purchasing/po_receive_items.php:224 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." msgstr "" -#: manufacturing/includes/db/work_order_costing_db.inc:236 -#, php-format -msgid "Voided WO #%s" +#: purchasing/po_receive_items.php:242 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:66 -msgid "Issue of" +#: purchasing/po_receive_items.php:245 +msgid "Select a different purchase order for receiving goods against" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:74 -msgid "Issue to" +#: purchasing/po_receive_items.php:248 +msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:95 -msgid "Production." +#: purchasing/po_receive_items.php:324 +msgid "Items to Receive" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:95 -#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115 -#: sales/includes/db/sales_order_db.inc:211 -msgid "Updated." +#: purchasing/po_receive_items.php:329 +msgid "Process Receive Items" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:114 -msgid "Canceled." +#: purchasing/po_receive_items.php:329 +#: purchasing/includes/ui/invoice_ui.inc:222 +msgid "Clear all GL entry fields" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:197 -msgid "Released." +#: purchasing/supplier_credit.php:33 +#, php-format +msgid "Modifying Supplier Credit # %d" msgstr "" -#: purchasing/includes/purchasing_db.inc:216 -msgid "Payment for:" +#: purchasing/supplier_credit.php:80 +msgid "Supplier credit note has been processed." msgstr "" -#: purchasing/includes/db/invoice_db.inc:340 -msgid "Supplier invoice adjustment for zero inventory of " +#: purchasing/supplier_credit.php:81 +msgid "View this Credit Note" msgstr "" -#: purchasing/includes/db/invoice_db.inc:340 reporting/rep106.php:89 -#: sales/inquiry/sales_deliveries_view.php:155 -#: sales/inquiry/sales_orders_view.php:134 -msgid "Invoice" +#: purchasing/supplier_credit.php:83 +msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: purchasing/includes/db/invoice_db.inc:696 -#: purchasing/includes/db/invoice_db.inc:698 -msgid "GRN Removal" +#: purchasing/supplier_credit.php:85 +msgid "Enter Another Credit Note" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 -#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 -msgid "Order Currency" +#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." msgstr "" -#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 -msgid "For Purchase Order" +#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." msgstr "" -#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59 -#: sales/view/view_sales_order.php:67 -msgid "Ordered On" +#: purchasing/supplier_credit.php:178 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." msgstr "" -#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 -#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 -msgid "Deliver Into Location" +#: purchasing/supplier_credit.php:191 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." +msgstr "" + +#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." msgstr "" -#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 -#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 -msgid "Delivery Address" +#: purchasing/supplier_credit.php:229 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 -#: purchasing/includes/ui/po_ui.inc:348 -msgid "Order Comments" +#: purchasing/supplier_credit.php:270 +msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: purchasing/includes/ui/grn_ui.inc:74 -msgid "Date Items Received" +#: purchasing/supplier_credit.php:277 +msgid "The price is either not numeric or negative." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:121 -msgid "Source Invoices:" +#: purchasing/supplier_credit.php:379 +msgid "Enter Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:123 -msgid "Supplier's Ref.:" +#: purchasing/supplier_invoice.php:39 +msgid "Enter Supplier Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:137 -msgid "Terms:" +#: purchasing/supplier_invoice.php:44 +#, php-format +msgid "Modifying Purchase Invoice # %d" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:143 -#: purchasing/includes/ui/po_ui.inc:174 -msgid "Dimension 2" +#: purchasing/supplier_invoice.php:64 +msgid "Supplier invoice has been processed." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:155 -#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105 -msgid "Supplier's Currency:" +#: purchasing/supplier_invoice.php:65 +msgid "View this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:159 -#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238 -#: sales/manage/customers.php:299 -msgid "Tax Group:" +#: purchasing/supplier_invoice.php:72 +msgid "Enter Another Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:177 -msgid "Sub-total:" +#: purchasing/supplier_invoice.php:182 +msgid "" +"The invoice cannot be processed because the there are no items or values on " +"the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:185 -msgid "Invoice Total:" +#: purchasing/supplier_invoice.php:194 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:188 -#: sales/customer_credit_invoice.php:325 -#: sales/includes/ui/sales_credit_ui.inc:228 -msgid "Credit Note Total" +#: purchasing/supplier_invoice.php:258 +msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:221 -msgid "Add GL Line" +#: purchasing/supplier_invoice.php:265 +msgid "The price is not numeric." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:222 -msgid "Reset" +#: purchasing/supplier_invoice.php:278 +msgid "" +"The price being invoiced is more than the purchase order price by more than " +"the allowed over-charge percentage. The system is set up to prohibit this. " +"See the system administrator to modify the set up parameters if necessary." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:223 -#: purchasing/po_receive_items.php:326 -msgid "Clear all GL entry fields" +#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293 +msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:241 -msgid "GL Items for this Invoice" +#: purchasing/supplier_invoice.php:292 +msgid "" +"The quantity being invoiced is more than the outstanding quantity by more " +"than the allowed over-charge percentage. The system is set up to prohibit " +"this. See the system administrator to modify the set up parameters if " +"necessary." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:243 -msgid "GL Items for this Credit Note" +#: purchasing/supplier_invoice.php:374 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:253 -msgid "Quick Entry:" +#: purchasing/supplier_invoice.php:416 +msgid "Enter Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:321 -msgid "Edit line from document" +#: purchasing/supplier_payment.php:31 +msgid "Supplier Payment Entry" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:423 -msgid "Add to Invoice" +#: purchasing/supplier_payment.php:84 +msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:425 -msgid "Add to Credit Note" +#: purchasing/supplier_payment.php:90 +msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:427 sales/customer_invoice.php:581 -msgid "Remove" +#: purchasing/supplier_payment.php:92 +msgid "&Print This Remittance" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:427 -#: purchasing/includes/ui/invoice_ui.inc:462 -msgid "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" +#: purchasing/supplier_payment.php:93 +msgid "&Email This Remittance" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:429 -#, php-format -msgid "" -"You are about to remove all yet non-invoiced items from delivery line #%d. " -"This operation also irreversibly changes related order line. Do you want to " -"continue ?" +#: purchasing/supplier_payment.php:95 +msgid "View this Payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:460 -msgid "Items Received Yet to be Invoiced" +#: purchasing/supplier_payment.php:96 +msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:465 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +#: purchasing/supplier_payment.php:98 +msgid "Enter another supplier &payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:470 -msgid "Received Items Charged on this Invoice" +#: purchasing/supplier_payment.php:100 +msgid "Enter &Supplier Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 -msgid "Received Items Credited on this Note" +#: purchasing/supplier_payment.php:101 +msgid "Enter direct &Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:482 -msgid "Received between" +#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115 +msgid "Enter Other &Payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:494 -msgid "Add All Items" +#: purchasing/supplier_payment.php:104 +msgid "Enter &Customer Payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/invoice_ui.inc:515 reporting/rep308.php:224 -#: sales/inquiry/sales_orders_view.php:142 -msgid "Delivery" +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113 +msgid "Enter Other &Deposit" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -msgid "P.O." +#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116 +msgid "Bank Account &Transfer" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 -msgid "Received On" +#: purchasing/supplier_payment.php:170 +msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_po.php:46 -msgid "Quantity Received" +#: purchasing/supplier_payment.php:178 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:504 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Quantity Invoiced" +#: purchasing/supplier_payment.php:185 +msgid "The entered bank amount is zero or negative." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 -msgid "Qty Yet To Invoice" +#: purchasing/supplier_payment.php:275 +msgid "Payment To:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Price after Tax" +#: purchasing/supplier_payment.php:300 +msgid "From Bank Account:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:505 -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Price before Tax" +#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58 +msgid "Date Paid" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:511 -msgid "Qty Yet To Credit" +#: purchasing/supplier_payment.php:322 +msgid "Bank Amount:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:516 -msgid "Line Value" +#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395 +msgid "Amount of Discount:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:584 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." +#: purchasing/supplier_payment.php:350 +msgid "Amount of Payment:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:587 -msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." +#: purchasing/supplier_payment.php:354 +msgid "Enter Payment" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:588 -msgid "Credits can only be applied to invoiced items." +#: purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 -msgid "Order Date:" +#: purchasing/allocations/supplier_allocate.php:52 +msgid "Allocation of" msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 -msgid "Delivery Date:" +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:60 +msgid "Total:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 -msgid "Invoice Date:" +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:64 +msgid "Amount to be settled:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:149 -msgid "Supplier Currency:" +#: purchasing/allocations/supplier_allocate.php:74 +#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/po_ui.inc:287 +#: sales/allocations/customer_allocate.php:77 +#: sales/includes/ui/sales_order_ui.inc:231 +msgid "Refresh" msgstr "" -#: purchasing/includes/ui/po_ui.inc:167 -msgid "Due Date:" +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 +msgid "Start again allocation of selected amount" msgstr "" -#: purchasing/includes/ui/po_ui.inc:169 -msgid "Supplier's Reference:" +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 +msgid "Process allocations" msgstr "" -#: purchasing/includes/ui/po_ui.inc:175 -msgid "Receive Into:" +#: purchasing/allocations/supplier_allocate.php:76 +#: purchasing/allocations/supplier_allocate.php:82 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:85 +msgid "Back to Allocations" msgstr "" -#: purchasing/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." +#: purchasing/allocations/supplier_allocate.php:77 +#: purchasing/allocations/supplier_allocate.php:83 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:86 +msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: purchasing/includes/ui/po_ui.inc:200 -msgid "Deliver to:" +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:83 +msgid "There are no unsettled transactions to allocate." msgstr "" -#: purchasing/includes/ui/po_ui.inc:209 -msgid "Order Items" +#: purchasing/allocations/supplier_allocation_main.php:26 +msgid "Supplier Allocations" msgstr "" -#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 -msgid "Received" +#: purchasing/allocations/supplier_allocation_main.php:36 +msgid "Select a Supplier: " msgstr "" -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:607 -msgid "Required Delivery Date" +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 +msgid "Show Settled Items:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Line Total" +#: purchasing/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:68 +msgid "Allocate" msgstr "" -#: purchasing/includes/ui/po_ui.inc:276 purchasing/po_receive_items.php:114 -#: reporting/rep107.php:231 reporting/rep109.php:154 reporting/rep110.php:156 -#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 -#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 -#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 -#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 -#: sales/includes/ui/sales_order_ui.inc:223 -msgid "Sub-total" +#: purchasing/allocations/supplier_allocation_main.php:111 +#: sales/allocations/customer_allocation_main.php:109 +msgid "Marked items are settled." msgstr "" -#: purchasing/includes/ui/po_ui.inc:285 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:265 -#: sales/includes/ui/sales_order_ui.inc:230 -msgid "Amount Total" +#: purchasing/includes/purchasing_db.inc:219 +msgid "Payment for:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:287 -#: purchasing/allocations/supplier_allocate.php:74 -#: sales/allocations/customer_allocate.php:77 -#: sales/includes/ui/sales_order_ui.inc:231 -msgid "Refresh" +#: purchasing/includes/db/invoice_db.inc:344 +msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 -msgid "Required Pre-Payment" +#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90 +#: sales/inquiry/customer_inquiry.php:75 +#: sales/inquiry/sales_deliveries_view.php:155 +#: sales/inquiry/sales_orders_view.php:139 +msgid "Invoice" msgstr "" -#: purchasing/includes/ui/po_ui.inc:343 -msgid "Pre-Payments Allocated" +#: purchasing/includes/db/invoice_db.inc:701 +#: purchasing/includes/db/invoice_db.inc:703 +msgid "GRN Removal" msgstr "" -#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483 -#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 -#: sales/includes/ui/sales_order_ui.inc:398 -msgid "Payment:" +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 +msgid "Order Currency" msgstr "" -#: purchasing/includes/ui/po_ui.inc:467 purchasing/po_entry_items.php:483 -msgid "Delayed" +#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 +msgid "For Purchase Order" msgstr "" -#: purchasing/includes/ui/po_ui.inc:469 -#: sales/includes/ui/sales_order_ui.inc:618 -#: sales/includes/ui/sales_order_ui.inc:620 -msgid "Pre-Payment Required:" +#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 +#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 +#: sales/inquiry/sales_deliveries_view.php:176 +msgid "Delivery Date" msgstr "" -#: purchasing/po_entry_items.php:41 -msgid "Modify Purchase Order #" +#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 +#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 +msgid "Deliver Into Location" msgstr "" -#: purchasing/po_entry_items.php:46 -msgid "Purchase Order Entry" +#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 +#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 +msgid "Delivery Address" msgstr "" -#: purchasing/po_entry_items.php:51 -msgid "Direct GRN Entry" +#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 +#: purchasing/includes/ui/po_ui.inc:348 +msgid "Order Comments" msgstr "" -#: purchasing/po_entry_items.php:60 -msgid "Fixed Asset Purchase Invoice Entry" +#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 +msgid "Ordered On" msgstr "" -#: purchasing/po_entry_items.php:63 -msgid "Direct Purchase Invoice Entry" +#: purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" msgstr "" -#: purchasing/po_entry_items.php:83 -msgid "Purchase Order has been entered" +#: purchasing/includes/ui/invoice_ui.inc:122 +msgid "Source Invoices:" msgstr "" -#: purchasing/po_entry_items.php:85 -msgid "Purchase Order has been updated" +#: purchasing/includes/ui/invoice_ui.inc:124 +msgid "Supplier's Ref.:" msgstr "" -#: purchasing/po_entry_items.php:86 -msgid "&View this order" +#: purchasing/includes/ui/invoice_ui.inc:138 +msgid "Terms:" msgstr "" -#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 -#: sales/sales_order_entry.php:149 -msgid "&Print This Order" +#: purchasing/includes/ui/invoice_ui.inc:144 +#: purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" msgstr "" -#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 -#: sales/sales_order_entry.php:150 -msgid "&Email This Order" +#: purchasing/includes/ui/invoice_ui.inc:154 +#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 +msgid "Supplier's Currency:" msgstr "" -#: purchasing/po_entry_items.php:92 -msgid "&Receive Items on this Purchase Order" +#: purchasing/includes/ui/invoice_ui.inc:158 +#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300 +#: sales/manage/customer_branches.php:238 +msgid "Tax Group:" msgstr "" -#: purchasing/po_entry_items.php:95 -msgid "Enter &Another Purchase Order" +#: purchasing/includes/ui/invoice_ui.inc:175 +msgid "Sub-total:" msgstr "" -#: purchasing/po_entry_items.php:97 -msgid "Select An &Outstanding Purchase Order" +#: purchasing/includes/ui/invoice_ui.inc:183 +msgid "Invoice Total:" msgstr "" -#: purchasing/po_entry_items.php:106 -msgid "Direct GRN has been entered" +#: purchasing/includes/ui/invoice_ui.inc:186 +#: sales/customer_credit_invoice.php:325 +#: sales/includes/ui/sales_credit_ui.inc:228 +msgid "Credit Note Total" msgstr "" -#: purchasing/po_entry_items.php:108 -msgid "&View this GRN" +#: purchasing/includes/ui/invoice_ui.inc:220 +msgid "Add GL Line" msgstr "" -#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 -msgid "View the GL Journal Entries for this Delivery" +#: purchasing/includes/ui/invoice_ui.inc:221 +msgid "Reset" msgstr "" -#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 -msgid "Entry purchase &invoice for this receival" +#: purchasing/includes/ui/invoice_ui.inc:240 +msgid "GL Items for this Invoice" msgstr "" -#: purchasing/po_entry_items.php:120 -msgid "Enter &Another GRN" +#: purchasing/includes/ui/invoice_ui.inc:242 +msgid "GL Items for this Credit Note" msgstr "" -#: purchasing/po_entry_items.php:129 -msgid "Direct Purchase Invoice has been entered" +#: purchasing/includes/ui/invoice_ui.inc:252 +msgid "Quick Entry:" msgstr "" -#: purchasing/po_entry_items.php:131 -msgid "&View this Invoice" +#: purchasing/includes/ui/invoice_ui.inc:320 +msgid "Edit line from document" msgstr "" -#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 -msgid "View the GL Journal Entries for this Invoice" +#: purchasing/includes/ui/invoice_ui.inc:421 +msgid "Add to Invoice" msgstr "" -#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 -msgid "Entry supplier &payment for this invoice" +#: purchasing/includes/ui/invoice_ui.inc:423 +msgid "Add to Credit Note" msgstr "" -#: purchasing/po_entry_items.php:141 -msgid "Enter &Another Direct Invoice" +#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582 +msgid "Remove" msgstr "" -#: purchasing/po_entry_items.php:147 -msgid "There are no purchasable fixed assets defined in the system." +#: purchasing/includes/ui/invoice_ui.inc:425 +#: purchasing/includes/ui/invoice_ui.inc:460 +msgid "" +"WARNING! Be careful with removal. The operation is executed immediately and " +"cannot be undone !!!" msgstr "" -#: purchasing/po_entry_items.php:178 +#: purchasing/includes/ui/invoice_ui.inc:427 +#, php-format msgid "" -"This item cannot be deleted because some of it has already been received." +"You are about to remove all yet non-invoiced items from delivery line #%d. " +"This operation also irreversibly changes related order line. Do you want to " +"continue ?" msgstr "" -#: purchasing/po_entry_items.php:193 -msgid "" -"This order cannot be cancelled because some of it has already been received." +#: purchasing/includes/ui/invoice_ui.inc:458 +msgid "Items Received Yet to be Invoiced" msgstr "" -#: purchasing/po_entry_items.php:194 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." +#: purchasing/includes/ui/invoice_ui.inc:463 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: purchasing/po_entry_items.php:214 -msgid "This purchase order has been cancelled." +#: purchasing/includes/ui/invoice_ui.inc:468 +msgid "Received Items Charged on this Invoice" msgstr "" -#: purchasing/po_entry_items.php:216 -msgid "Enter a new purchase order" +#: purchasing/includes/ui/invoice_ui.inc:470 +msgid "Received Items Credited on this Note" msgstr "" -#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 -msgid "Item description cannot be empty." +#: purchasing/includes/ui/invoice_ui.inc:480 +msgid "Received between" msgstr "" -#: purchasing/po_entry_items.php:238 -msgid "The quantity of the order item must be numeric and not less than " +#: purchasing/includes/ui/invoice_ui.inc:492 +msgid "Add All Items" msgstr "" -#: purchasing/po_entry_items.php:245 -msgid "The price entered must be numeric and not less than zero." +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224 +#: sales/inquiry/sales_orders_view.php:147 +msgid "Delivery" msgstr "" -#: purchasing/po_entry_items.php:269 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." +#: purchasing/includes/ui/invoice_ui.inc:501 +msgid "P.O." msgstr "" -#: purchasing/po_entry_items.php:270 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." +#: purchasing/includes/ui/invoice_ui.inc:502 +msgid "Received On" msgstr "" -#: purchasing/po_entry_items.php:298 -msgid "The selected item is already on this order." +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49 +msgid "Quantity Received" msgstr "" -#: purchasing/po_entry_items.php:324 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:49 +msgid "Quantity Invoiced" msgstr "" -#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:394 -#: purchasing/supplier_payment.php:132 -msgid "There is no supplier selected." +#: purchasing/includes/ui/invoice_ui.inc:503 +msgid "Qty Yet To Invoice" msgstr "" -#: purchasing/po_entry_items.php:345 -msgid "The entered order date is invalid." +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price after Tax" msgstr "" -#: purchasing/po_entry_items.php:358 -msgid "The entered due date is invalid." +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price before Tax" msgstr "" -#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199 -#: purchasing/supplier_invoice.php:206 -msgid "You must enter a supplier's invoice reference." +#: purchasing/includes/ui/invoice_ui.inc:509 +msgid "Qty Yet To Credit" msgstr "" -#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206 -#: purchasing/supplier_invoice.php:213 +#: purchasing/includes/ui/invoice_ui.inc:514 +msgid "Line Value" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:582 msgid "" -"This invoice number has already been entered. It cannot be entered again." +"There are no outstanding items received from this supplier that have not " +"been invoiced by them." msgstr "" -#: purchasing/po_entry_items.php:387 -msgid "There is no delivery address specified." +#: purchasing/includes/ui/invoice_ui.inc:585 +msgid "" +"There are no received items for the selected supplier that have been " +"invoiced." msgstr "" -#: purchasing/po_entry_items.php:393 -msgid "There is no location specified to move any items into." +#: purchasing/includes/ui/invoice_ui.inc:586 +msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/po_entry_items.php:401 -msgid "" -"The order cannot be placed because there are no lines entered on this order." +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737 +msgid "Order Date:" msgstr "" -#: purchasing/po_entry_items.php:406 -msgid "Required prepayment is greater than total invoice value." +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724 +msgid "Delivery Date:" msgstr "" -#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 -msgid "Place Order" +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 +msgid "Invoice Date:" msgstr "" -#: purchasing/po_entry_items.php:492 -msgid "Update Order" +#: purchasing/includes/ui/po_ui.inc:149 +msgid "Supplier Currency:" msgstr "" -#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734 -msgid "Cancel Order" +#: purchasing/includes/ui/po_ui.inc:167 +msgid "Due Date:" msgstr "" -#: purchasing/po_entry_items.php:495 -msgid "Process GRN" +#: purchasing/includes/ui/po_ui.inc:169 +msgid "Supplier's Reference:" msgstr "" -#: purchasing/po_entry_items.php:496 -msgid "Update GRN" +#: purchasing/includes/ui/po_ui.inc:175 +msgid "Receive Into:" msgstr "" -#: purchasing/po_entry_items.php:497 -msgid "Cancel GRN" +#: 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/po_entry_items.php:500 sales/customer_invoice.php:664 -msgid "Process Invoice" +#: purchasing/includes/ui/po_ui.inc:200 +msgid "Deliver to:" msgstr "" -#: purchasing/po_entry_items.php:501 -msgid "Update Invoice" +#: purchasing/includes/ui/po_ui.inc:209 +msgid "Order Items" msgstr "" -#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 -msgid "Cancel Invoice" +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:610 +msgid "Required Delivery Date" msgstr "" -#: purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" +#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:49 +msgid "Line Total" msgstr "" -#: purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" +#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 +msgid "Required Pre-Payment" msgstr "" -#: purchasing/po_receive_items.php:36 -msgid "&View this Delivery" +#: purchasing/includes/ui/po_ui.inc:343 +msgid "Pre-Payments Allocated" msgstr "" -#: purchasing/po_receive_items.php:44 -msgid "Select a different &purchase order for receiving items against" +#: purchasing/includes/ui/po_ui.inc:472 +#: sales/includes/ui/sales_order_ui.inc:621 +#: sales/includes/ui/sales_order_ui.inc:623 +msgid "Pre-Payment Required:" msgstr "" -#: purchasing/po_receive_items.php:53 -msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." +#: purchasing/inquiry/po_search.php:25 +msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/po_receive_items.php:62 reporting/rep105.php:115 -#: sales/customer_delivery.php:420 -msgid "Ordered" +#: purchasing/inquiry/po_search.php:99 +#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95 +msgid "Receive" msgstr "" -#: purchasing/po_receive_items.php:63 reporting/rep101.php:137 -#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -msgid "Outstanding" +#: purchasing/inquiry/po_search.php:122 +#: purchasing/inquiry/po_search_completed.php:124 +#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277 +msgid "Order Date" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 -msgid "This Delivery" +#: purchasing/inquiry/po_search.php:124 +#: purchasing/inquiry/po_search_completed.php:126 +#: sales/inquiry/sales_orders_view.php:280 +msgid "Order Total" msgstr "" -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." +#: purchasing/inquiry/po_search.php:135 +msgid "Marked orders have overdue items." msgstr "" -#: purchasing/po_receive_items.php:219 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" +#: purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" msgstr "" -#: purchasing/po_receive_items.php:221 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +#: purchasing/inquiry/po_search_completed.php:94 +msgid "into location:" msgstr "" -#: purchasing/po_receive_items.php:239 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." +#: purchasing/inquiry/po_search_completed.php:106 +msgid "Also closed:" msgstr "" -#: purchasing/po_receive_items.php:242 -msgid "Select a different purchase order for receiving goods against" +#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 +msgid "Tax ID" msgstr "" -#: purchasing/po_receive_items.php:245 -msgid "Re-Read the updated purchase order for receiving goods against" +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" msgstr "" -#: purchasing/po_receive_items.php:321 -msgid "Items to Receive" +#: purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: sales/inquiry/customer_allocation_inquiry.php:49 +msgid "show settled:" msgstr "" -#: purchasing/po_receive_items.php:326 -msgid "Process Receive Items" +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:119 +msgid "Payment" msgstr "" -#: purchasing/supplier_credit.php:76 -msgid "Supplier credit note has been processed." +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 +msgid "Supp Reference" msgstr "" -#: purchasing/supplier_credit.php:77 -msgid "View this Credit Note" +#: purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: reporting/rep101.php:138 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +#: sales/inquiry/customer_allocation_inquiry.php:157 +msgid "Allocated" msgstr "" -#: purchasing/supplier_credit.php:79 -msgid "View the GL Journal Entries for this Credit Note" +#: purchasing/inquiry/supplier_inquiry.php:25 +msgid "Supplier Inquiry" msgstr "" -#: purchasing/supplier_credit.php:81 -msgid "Enter Another Credit Note" +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115 +#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159 +#: sales/inquiry/customer_inquiry.php:123 +msgid "Over" msgstr "" -#: purchasing/supplier_credit.php:126 purchasing/supplier_invoice.php:135 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." +#: purchasing/inquiry/supplier_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php:126 +msgid "Terms" msgstr "" -#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:145 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." +#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119 +#: reporting/rep108.php:163 reporting/rep202.php:130 +#: sales/inquiry/customer_inquiry.php:127 +msgid "Total Balance" msgstr "" -#: purchasing/supplier_credit.php:167 -msgid "" -"The credit note cannot be processed because the there are no items or values " -"on the invoice. Credit notes are expected to have a charge." +#: purchasing/inquiry/supplier_inquiry.php:94 +#: sales/inquiry/customer_inquiry.php:78 +msgid "Credit This" msgstr "" -#: purchasing/supplier_credit.php:180 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +#: purchasing/inquiry/supplier_inquiry.php:109 +msgid "Print Remittance" msgstr "" -#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:199 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." +#: purchasing/inquiry/supplier_inquiry.php:137 +msgid "Select a supplier:" msgstr "" -#: purchasing/supplier_credit.php:218 +#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 +#: sales/manage/recurrent_invoices.php:42 msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" +"There are no tax groups defined in the system. At least one tax group is " +"required before proceeding." msgstr "" -#: purchasing/supplier_credit.php:262 -msgid "The quantity to credit must be numeric and greater than zero." +#: purchasing/manage/suppliers.php:47 +msgid "The supplier name must be entered." msgstr "" -#: purchasing/supplier_credit.php:269 -msgid "The price is either not numeric or negative." +#: purchasing/manage/suppliers.php:54 +msgid "The supplier short name must be entered." msgstr "" -#: purchasing/supplier_credit.php:372 -msgid "Enter Credit Note" +#: purchasing/manage/suppliers.php:80 +msgid "Supplier has been updated." msgstr "" -#: purchasing/supplier_invoice.php:39 -msgid "Enter Supplier Invoice" +#: purchasing/manage/suppliers.php:98 +msgid "A new supplier has been added." msgstr "" -#: purchasing/supplier_invoice.php:44 -#, php-format -msgid "Modifying Purchase Invoice # %d" +#: purchasing/manage/suppliers.php:120 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." msgstr "" -#: purchasing/supplier_invoice.php:64 -msgid "Supplier invoice has been processed." +#: purchasing/manage/suppliers.php:128 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." msgstr "" -#: purchasing/supplier_invoice.php:65 -msgid "View this Invoice" +#: purchasing/manage/suppliers.php:139 +msgid "Supplier has been deleted." msgstr "" -#: purchasing/supplier_invoice.php:72 -msgid "Enter Another Invoice" +#: purchasing/manage/suppliers.php:200 +msgid "Basic Data" msgstr "" -#: purchasing/supplier_invoice.php:175 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." +#: purchasing/manage/suppliers.php:202 +msgid "Supplier Name:" msgstr "" -#: purchasing/supplier_invoice.php:187 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +#: purchasing/manage/suppliers.php:203 +msgid "Supplier Short Name:" msgstr "" -#: purchasing/supplier_invoice.php:251 -msgid "The quantity to invoice must be numeric and greater than zero." +#: purchasing/manage/suppliers.php:206 +msgid "Website:" msgstr "" -#: purchasing/supplier_invoice.php:258 -msgid "The price is not numeric." +#: purchasing/manage/suppliers.php:218 +msgid "Our Customer No:" msgstr "" -#: purchasing/supplier_invoice.php:271 -msgid "" -"The price being invoiced is more than the purchase order price by more than " -"the allowed over-charge percentage. The system is set up to prohibit this. " -"See the system administrator to modify the set up parameters if necessary." +#: purchasing/manage/suppliers.php:220 +msgid "Purchasing" msgstr "" -#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285 -msgid "The over-charge percentage allowance is :" +#: purchasing/manage/suppliers.php:221 +msgid "Bank Name/Account:" msgstr "" -#: purchasing/supplier_invoice.php:284 -msgid "" -"The quantity being invoiced is more than the outstanding quantity by more " -"than the allowed over-charge percentage. The system is set up to prohibit " -"this. See the system administrator to modify the set up parameters if " -"necessary." +#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 +msgid "Credit Limit:" msgstr "" -#: purchasing/supplier_invoice.php:376 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." +#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 +msgid "Payment Terms:" msgstr "" -#: purchasing/supplier_invoice.php:418 -msgid "Enter Invoice" +#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 +msgid "Prices contain tax included:" msgstr "" -#: purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" +#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104 +#: reporting/rep704.php:114 reporting/rep704.php:122 +msgid "Accounts" msgstr "" -#: purchasing/supplier_payment.php:90 -msgid "Invalid purchase invoice number." +#: purchasing/manage/suppliers.php:238 +msgid "Accounts Payable Account:" msgstr "" -#: purchasing/supplier_payment.php:96 -msgid "Payment has been sucessfully entered" +#: purchasing/manage/suppliers.php:239 +msgid "Purchase Account:" msgstr "" -#: purchasing/supplier_payment.php:98 -msgid "&Print This Remittance" +#: purchasing/manage/suppliers.php:240 +msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/supplier_payment.php:99 -msgid "&Email This Remittance" +#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 +msgid "Contact Data" msgstr "" -#: purchasing/supplier_payment.php:101 -msgid "View this Payment" +#: purchasing/manage/suppliers.php:250 +msgid "System default" msgstr "" -#: purchasing/supplier_payment.php:102 -msgid "View the GL &Journal Entries for this Payment" +#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 +msgid "Addresses" msgstr "" -#: purchasing/supplier_payment.php:104 -msgid "Enter another supplier &payment" +#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 +#: sales/manage/customer_branches.php:260 +msgid "Mailing Address:" msgstr "" -#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112 -msgid "Enter Other &Payment" +#: purchasing/manage/suppliers.php:271 +msgid "Physical Address:" msgstr "" -#: purchasing/supplier_payment.php:106 -msgid "Enter &Customer Payment" +#: purchasing/manage/suppliers.php:273 +msgid "General" msgstr "" -#: purchasing/supplier_payment.php:107 sales/customer_payments.php:110 -msgid "Enter Other &Deposit" +#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 +#: reporting/rep205.php:170 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:262 +msgid "General Notes:" msgstr "" -#: purchasing/supplier_payment.php:108 sales/customer_payments.php:113 -msgid "Bank Account &Transfer" +#: purchasing/manage/suppliers.php:276 +msgid "Supplier status:" msgstr "" -#: purchasing/supplier_payment.php:171 -msgid "The entered discount is invalid or less than zero." +#: purchasing/manage/suppliers.php:283 +msgid "Update Supplier" msgstr "" -#: purchasing/supplier_payment.php:179 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +#: purchasing/manage/suppliers.php:284 +msgid "Update supplier data" msgstr "" -#: purchasing/supplier_payment.php:186 -msgid "The entered bank amount is zero or negative." +#: purchasing/manage/suppliers.php:285 +msgid "Select this supplier and return to document entry." msgstr "" -#: purchasing/supplier_payment.php:276 -msgid "Payment To:" +#: purchasing/manage/suppliers.php:286 +msgid "Delete Supplier" msgstr "" -#: purchasing/supplier_payment.php:294 -msgid "From Bank Account:" +#: purchasing/manage/suppliers.php:287 +msgid "Delete supplier data if have been never used" msgstr "" -#: purchasing/supplier_payment.php:300 purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" +#: purchasing/manage/suppliers.php:291 +msgid "Add New Supplier Details" msgstr "" -#: purchasing/supplier_payment.php:316 -msgid "Bank Amount:" +#: purchasing/manage/suppliers.php:303 +msgid "New supplier" msgstr "" -#: purchasing/supplier_payment.php:329 sales/customer_payments.php:378 -msgid "Amount of Discount:" +#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353 +#: sales/manage/customer_branches.php:311 +msgid "&Contacts" msgstr "" -#: purchasing/supplier_payment.php:330 -msgid "Amount of Payment:" +#: purchasing/manage/suppliers.php:324 +msgid "Purchase &Orders" msgstr "" -#: purchasing/supplier_payment.php:334 -msgid "Enter Payment" +#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 +msgid "Attachments" msgstr "" #: purchasing/view/view_grn.php:21 @@ -11099,25 +12132,27 @@ msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44 #: sales/view/view_sales_order.php:218 msgid "Line Details" msgstr "" -#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76 -#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 -#: sales/inquiry/sales_deliveries_view.php:176 -msgid "Delivery Date" +#: purchasing/view/view_grn.php:40 +msgid "Required by" msgstr "" -#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:86 #: purchasing/view/view_supp_credit.php:60 -#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 +#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135 #: sales/view/view_sales_order.php:255 msgid "Sub Total" msgstr "" -#: purchasing/view/view_grn.php:86 +#: purchasing/view/view_grn.php:97 +msgid "Marked items were delivered overdue." +msgstr "" + +#: purchasing/view/view_grn.php:99 msgid "This delivery has been voided." msgstr "" @@ -11129,30 +12164,20 @@ msgstr "" msgid "This page must be called with a purchase order number to review." msgstr "" -#: purchasing/view/view_po.php:46 +#: purchasing/view/view_po.php:49 msgid "Requested By" msgstr "" -#: 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:220 -#: sales/inquiry/sales_deliveries_view.php:196 -#: sales/inquiry/sales_orders_view.php:311 -msgid "Marked items are overdue." -msgstr "" - -#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 +#: purchasing/view/view_po.php:115 sales/view/view_invoice.php:101 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: purchasing/view/view_po.php:115 +#: purchasing/view/view_po.php:117 msgid "Delivered On" msgstr "" -#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 +#: purchasing/view/view_po.php:140 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" @@ -11165,8 +12190,8 @@ msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 -#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 +#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103 msgid "Invoice Date" msgstr "" @@ -11182,16 +12207,16 @@ msgstr "" msgid "View Supplier Invoice" msgstr "" -#: purchasing/view/view_supp_invoice.php:41 +#: purchasing/view/view_supp_invoice.php:44 msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:284 -#: reporting/rep107.php:290 sales/view/view_invoice.php:168 +#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308 +#: reporting/rep107.php:314 sales/view/view_invoice.php:171 msgid "TOTAL INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 +#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178 msgid "This invoice has been voided." msgstr "" @@ -11199,3014 +12224,2968 @@ msgstr "" msgid "View Payment to Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:47 +#: purchasing/view/view_supp_payment.php:50 msgid "Payment to Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:53 +#: purchasing/view/view_supp_payment.php:56 msgid "To Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:59 +#: purchasing/view/view_supp_payment.php:62 msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164 -#: reporting/rep210.php:164 sales/customer_delivery.php:421 -#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 -#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222 +#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164 +#: reporting/rep210.php:164 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222 msgid "Discount" msgstr "" -#: purchasing/view/view_supp_payment.php:69 +#: purchasing/view/view_supp_payment.php:72 msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37 -#: sales/manage/recurrent_invoices.php:42 -msgid "" -"There are no tax groups defined in the system. At least one tax group is " -"required before proceeding." -msgstr "" - -#: purchasing/manage/suppliers.php:90 -msgid "Basic Data" -msgstr "" - -#: purchasing/manage/suppliers.php:92 -msgid "Supplier Name:" -msgstr "" - -#: purchasing/manage/suppliers.php:93 -msgid "Supplier Short Name:" -msgstr "" - -#: purchasing/manage/suppliers.php:96 -msgid "Website:" -msgstr "" - -#: purchasing/manage/suppliers.php:108 -msgid "Our Customer No:" -msgstr "" - -#: purchasing/manage/suppliers.php:110 -msgid "Purchasing" +#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108 +#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78 +msgid "Balances in Home Currency" msgstr "" -#: purchasing/manage/suppliers.php:111 -msgid "Bank Name/Account:" +#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88 +#: reporting/rep709.php:117 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 +msgid "Trans Type" msgstr "" -#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269 -msgid "Credit Limit:" +#: reporting/rep101.php:137 reporting/includes/doctext.inc:247 +msgid "Debits" msgstr "" -#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271 -msgid "Payment Terms:" +#: reporting/rep101.php:137 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +msgid "Credits" msgstr "" -#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122 -msgid "Prices contain tax included:" +#: reporting/rep101.php:147 reporting/reports_main.php:39 +#: reporting/reports_main.php:168 reporting/reports_main.php:356 +msgid "Show Balance" msgstr "" -#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95 -#: reporting/rep704.php:105 reporting/rep704.php:113 -msgid "Accounts" +#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174 +#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97 +#: reporting/rep206.php:124 reporting/rep303.php:238 +#: reporting/reports_main.php:41 reporting/reports_main.php:51 +#: reporting/reports_main.php:63 reporting/reports_main.php:170 +#: reporting/reports_main.php:180 reporting/reports_main.php:190 +#: reporting/reports_main.php:198 reporting/reports_main.php:250 +msgid "Suppress Zeros" msgstr "" -#: purchasing/manage/suppliers.php:128 -msgid "Accounts Payable Account:" +#: reporting/rep101.php:151 +msgid "Customer Balances" msgstr "" -#: purchasing/manage/suppliers.php:129 -msgid "Purchase Account:" +#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177 +#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240 +#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148 +#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212 +#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157 +#: reporting/rep451.php:164 +msgid "Grand Total" msgstr "" -#: purchasing/manage/suppliers.php:130 -msgid "Use Item Inventory/COGS Account" +#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105 +#: reporting/rep709.php:101 reporting/reports_main.php:50 +#: reporting/reports_main.php:104 reporting/reports_main.php:179 +#: reporting/reports_main.php:234 reporting/reports_main.php:345 +#: reporting/reports_main.php:544 +msgid "Summary Only" msgstr "" -#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137 -msgid "Contact Data" +#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103 +msgid "Detailed Report" msgstr "" -#: purchasing/manage/suppliers.php:140 -msgid "System default" +#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94 +#: reporting/rep301.php:174 reporting/rep451.php:85 +#: reporting/reports_main.php:37 reporting/reports_main.php:46 +#: reporting/reports_main.php:58 reporting/reports_main.php:78 +#: reporting/reports_main.php:94 reporting/reports_main.php:103 +#: reporting/reports_main.php:166 reporting/reports_main.php:175 +#: reporting/reports_main.php:187 reporting/reports_main.php:195 +#: reporting/reports_main.php:231 reporting/reports_main.php:257 +#: reporting/reports_main.php:267 reporting/reports_main.php:273 +#: reporting/reports_main.php:283 reporting/reports_main.php:291 +#: reporting/reports_main.php:299 reporting/reports_main.php:306 +#: reporting/reports_main.php:342 reporting/reports_main.php:365 +#: reporting/reports_main.php:373 reporting/reports_main.php:385 +#: reporting/reports_main.php:395 reporting/reports_main.php:414 +#: reporting/reports_main.php:425 reporting/reports_main.php:437 +#: reporting/reports_main.php:450 reporting/reports_main.php:467 +#: reporting/reports_main.php:477 reporting/reports_main.php:488 +#: reporting/reports_main.php:500 reporting/reports_main.php:515 +#: reporting/reports_main.php:524 reporting/reports_main.php:534 +#: reporting/reports_main.php:543 reporting/reports_main.php:550 +msgid "End Date" msgstr "" -#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259 -msgid "Addresses" +#: reporting/rep102.php:128 reporting/rep202.php:139 +#: reporting/reports_main.php:49 reporting/reports_main.php:136 +#: reporting/reports_main.php:178 +msgid "Show Also Allocated" msgstr "" -#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93 -#: sales/manage/customer_branches.php:260 -msgid "Mailing Address:" +#: reporting/rep102.php:133 +msgid "Aged Customer Analysis" msgstr "" -#: purchasing/manage/suppliers.php:161 -msgid "Physical Address:" +#: reporting/rep103.php:131 reporting/rep115.php:140 +msgid "All Areas" msgstr "" -#: purchasing/manage/suppliers.php:163 -msgid "General" +#: reporting/rep103.php:135 +msgid "All Sales Folk" msgstr "" -#: purchasing/manage/suppliers.php:164 reporting/rep103.php:258 -#: reporting/rep205.php:170 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:292 -msgid "General Notes:" +#: reporting/rep103.php:139 reporting/rep205.php:80 +msgid "Greater than " msgstr "" -#: purchasing/manage/suppliers.php:166 -msgid "Supplier status:" +#: reporting/rep103.php:143 reporting/rep205.php:84 +msgid "Less than " msgstr "" -#: purchasing/manage/suppliers.php:173 -msgid "Update Supplier" +#: reporting/rep103.php:152 +msgid "Customer Postal Address" msgstr "" -#: purchasing/manage/suppliers.php:174 -msgid "Update supplier data" +#: reporting/rep103.php:152 +msgid "Price/Turnover" msgstr "" -#: purchasing/manage/suppliers.php:175 -msgid "Select this supplier and return to document entry." +#: reporting/rep103.php:152 +msgid "Branch Contact Information" msgstr "" -#: purchasing/manage/suppliers.php:176 -msgid "Delete Supplier" +#: reporting/rep103.php:153 +msgid "Branch Delivery Address" msgstr "" -#: purchasing/manage/suppliers.php:177 -msgid "Delete supplier data if have been never used" +#: reporting/rep103.php:158 reporting/rep205.php:99 +#: reporting/reports_main.php:68 reporting/reports_main.php:208 +msgid "Activity Since" msgstr "" -#: purchasing/manage/suppliers.php:181 -msgid "Add New Supplier Details" +#: reporting/rep103.php:159 reporting/rep115.php:171 +#: reporting/reports_main.php:60 reporting/reports_main.php:69 +#: sales/manage/sales_areas.php:16 +msgid "Sales Areas" msgstr "" -#: purchasing/manage/suppliers.php:200 -msgid "The supplier name must be entered." +#: reporting/rep103.php:160 reporting/rep115.php:172 +#: reporting/reports_main.php:61 reporting/reports_main.php:70 +msgid "Sales Folk" msgstr "" -#: purchasing/manage/suppliers.php:207 -msgid "The supplier short name must be entered." +#: reporting/rep103.php:161 reporting/rep205.php:100 +msgid "Activity" msgstr "" -#: purchasing/manage/suppliers.php:227 -msgid "Supplier has been updated." +#: reporting/rep103.php:163 +msgid "Customer Details Listing" msgstr "" -#: purchasing/manage/suppliers.php:245 -msgid "A new supplier has been added." +#: reporting/rep103.php:194 +msgid "Customers in" msgstr "" -#: purchasing/manage/suppliers.php:263 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." +#: reporting/rep103.php:215 +msgid "Price List" msgstr "" -#: purchasing/manage/suppliers.php:271 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." +#: reporting/rep103.php:243 reporting/rep205.php:155 +msgid "Ph" msgstr "" -#: purchasing/manage/suppliers.php:282 -msgid "Supplier has been deleted." +#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 +msgid "Turnover" 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: " +#: reporting/rep104.php:109 +msgid "Category/Items" msgstr "" -#: purchasing/manage/suppliers.php:293 -msgid "New supplier" +#: reporting/rep104.php:109 +msgid "GP %" msgstr "" -#: purchasing/manage/suppliers.php:312 sales/manage/customer_branches.php:311 -#: sales/manage/customers.php:352 -msgid "&Contacts" +#: reporting/rep104.php:117 reporting/reports_main.php:88 +msgid "Show GP %" msgstr "" -#: purchasing/manage/suppliers.php:314 -msgid "Purchase &Orders" +#: reporting/rep104.php:124 +msgid "Price Listing" msgstr "" -#: purchasing/inquiry/po_search_completed.php:25 -msgid "Search Purchase Orders" +#: reporting/rep104.php:193 +msgid "Sales Kits" msgstr "" -#: purchasing/inquiry/po_search_completed.php:85 -msgid "into location:" +#: reporting/rep105.php:104 +msgid "All Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:97 -msgid "Also closed:" +#: reporting/rep105.php:106 reporting/reports_main.php:97 +msgid "Back Orders Only" 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" +#: reporting/rep105.php:110 reporting/rep204.php:84 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_inquiry.php:201 +msgid "Order" msgstr "" -#: purchasing/inquiry/po_search_completed.php:117 -#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:260 -msgid "Order Total" +#: reporting/rep105.php:110 reporting/rep106.php:90 +msgid "Customer Ref" msgstr "" -#: purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" +#: reporting/rep105.php:111 +msgid "Ord Date" msgstr "" -#: purchasing/inquiry/po_search.php:99 -msgid "Receive" +#: reporting/rep105.php:111 +msgid "Del Date" msgstr "" -#: purchasing/inquiry/po_search.php:135 -msgid "Marked orders have overdue items." +#: reporting/rep105.php:111 reporting/rep401.php:71 +msgid "Loc" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" +#: reporting/rep105.php:115 sales/customer_delivery.php:422 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" +#: reporting/rep105.php:122 +msgid "Selection" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:108 -#: sales/inquiry/customer_allocation_inquiry.php:118 -msgid "Payment" +#: reporting/rep105.php:126 +msgid "Order Status Listing" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:140 -msgid "Supp Reference" +#: reporting/rep106.php:91 +msgid "Inv Date" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:146 -#: reporting/rep101.php:137 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -#: sales/inquiry/customer_allocation_inquiry.php:156 -msgid "Allocated" +#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96 +#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 +#: sales/manage/sales_people.php:161 +msgid "Provision" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:25 -msgid "Supplier Inquiry" +#: reporting/rep106.php:95 +msgid "Salesman" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 -#: reporting/rep108.php:160 reporting/rep202.php:124 reporting/rep202.php:158 -#: sales/inquiry/customer_inquiry.php:118 -msgid "Over" +#: reporting/rep106.php:96 sales/manage/sales_people.php:99 +msgid "Break Pt." msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:50 -#: sales/inquiry/customer_inquiry.php:121 -msgid "Terms" +#: reporting/rep106.php:104 +msgid "Salesman Listing" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 -#: reporting/rep102.php:239 reporting/rep108.php:162 reporting/rep202.php:128 -#: reporting/rep202.php:247 reporting/rep451.php:80 -#: sales/inquiry/customer_inquiry.php:121 -msgid "Current" +#: reporting/rep107.php:97 reporting/rep107.php:129 +#: reporting/includes/doctext.inc:117 +msgid "INVOICE" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 -#: reporting/rep108.php:162 reporting/rep202.php:129 -#: sales/inquiry/customer_inquiry.php:122 -msgid "Total Balance" +#: reporting/rep107.php:220 +msgid "Prepayments invoiced to this order up to day:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:94 -#: sales/inquiry/customer_inquiry.php:74 -msgid "Credit This" +#: reporting/rep107.php:227 +msgid "Invoice reference" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:109 -msgid "Print Remittance" +#: reporting/rep107.php:244 +msgid "Total payments:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:137 -msgid "Select a supplier:" +#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162 +#: reporting/rep111.php:159 reporting/rep113.php:151 +#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140 +#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163 +#: sales/view/view_sales_order.php:248 +msgid "Shipping" msgstr "" -#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 -msgid "Tax ID" +#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211 +msgid "TOTAL ORDER VAT INCL." msgstr "" -#: purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" +#: reporting/rep107.php:314 +msgid "THIS INVOICE" msgstr "" -#: purchasing/allocations/supplier_allocate.php:52 -msgid "Allocation of" +#: reporting/rep107.php:327 +#, php-format +msgid "Invoice %s from %s" msgstr "" -#: purchasing/allocations/supplier_allocate.php:58 -#: sales/allocations/customer_allocate.php:60 -msgid "Total:" +#: reporting/rep108.php:113 reporting/rep108.php:117 +#: reporting/includes/doctext.inc:239 +msgid "STATEMENT" msgstr "" -#: purchasing/allocations/supplier_allocate.php:62 -#: sales/allocations/customer_allocate.php:64 -msgid "Amount ot be settled:" +#: reporting/rep108.php:134 +msgid "Outstanding Transactions" msgstr "" -#: purchasing/allocations/supplier_allocate.php:74 -#: sales/allocations/customer_allocate.php:77 -msgid "Start again allocation of selected amount" +#: reporting/rep108.php:180 +msgid "Statement" msgstr "" -#: purchasing/allocations/supplier_allocate.php:75 -#: sales/allocations/customer_allocate.php:78 -msgid "Process allocations" +#: reporting/rep108.php:180 +msgid "as of" msgstr "" -#: 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" +#: reporting/rep108.php:180 +msgid "from" msgstr "" -#: 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" +#: reporting/rep108.php:182 +#, php-format +msgid "Customer %s has no overdue debits. No e-mail is sent." msgstr "" -#: purchasing/allocations/supplier_allocate.php:81 -#: sales/allocations/customer_allocate.php:83 -msgid "There are no unsettled transactions to allocate." +#: reporting/rep108.php:187 +msgid "No customers with outstanding balances found" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" +#: reporting/rep109.php:74 reporting/rep109.php:82 +#: reporting/includes/doctext.inc:64 +msgid "SALES ORDER" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " +#: reporting/rep109.php:77 reporting/includes/doctext.inc:64 +msgid "QUOTE" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:39 -#: sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" +#: reporting/rep109.php:150 reporting/rep111.php:165 +msgid "TOTAL ORDER EX VAT" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:68 -msgid "Allocate" +#: reporting/rep110.php:68 +msgid "DELIVERY" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:109 -msgid "Marked items are settled." +#: reporting/rep110.php:70 reporting/rep110.php:91 +#: reporting/includes/doctext.inc:81 +msgid "PACKING SLIP" msgstr "" -#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108 -#: reporting/rep115.php:150 reporting/rep202.php:110 reporting/rep203.php:78 -msgid "Balances in Home Currency" +#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 +msgid "DELIVERY NOTE" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 -#: reporting/rep709.php:116 reporting/includes/doctext.inc:166 -#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 -msgid "Trans Type" +#: reporting/rep110.php:207 +msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:115 -#: reporting/includes/doctext.inc:247 -msgid "Charges" +#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 +msgid "SALES QUOTATION" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -msgid "Credits" +#: reporting/rep112.php:87 reporting/rep112.php:112 +#: reporting/includes/doctext.inc:197 +msgid "RECEIPT" msgstr "" -#: reporting/rep101.php:146 reporting/reports_main.php:39 -#: reporting/reports_main.php:168 reporting/reports_main.php:356 -msgid "Show Balance" +#: reporting/rep112.php:128 reporting/rep210.php:127 +msgid "As advance / full / part / payment towards:" msgstr "" -#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171 -#: reporting/rep201.php:126 reporting/rep202.php:139 reporting/rep203.php:97 -#: reporting/rep206.php:124 reporting/rep303.php:238 -#: reporting/reports_main.php:41 reporting/reports_main.php:51 -#: reporting/reports_main.php:63 reporting/reports_main.php:170 -#: reporting/reports_main.php:180 reporting/reports_main.php:190 -#: reporting/reports_main.php:198 reporting/reports_main.php:250 -msgid "Suppress Zeros" +#: reporting/rep112.php:169 +msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep101.php:150 -msgid "Customer Balances" +#: reporting/rep112.php:180 +msgid "Received / Sign" msgstr "" -#: reporting/rep101.php:267 reporting/rep102.php:226 reporting/rep105.php:177 -#: reporting/rep106.php:181 reporting/rep115.php:292 reporting/rep201.php:240 -#: reporting/rep202.php:233 reporting/rep203.php:176 reporting/rep204.php:148 -#: reporting/rep206.php:227 reporting/rep301.php:250 reporting/rep304.php:212 -#: reporting/rep305.php:193 reporting/rep306.php:292 reporting/rep309.php:157 -#: reporting/rep451.php:164 -msgid "Grand Total" +#: reporting/rep112.php:182 +msgid "By Cash / Cheque* / Draft No." msgstr "" -#: 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:104 reporting/reports_main.php:179 -#: reporting/reports_main.php:234 reporting/reports_main.php:345 -#: reporting/reports_main.php:541 -msgid "Summary Only" +#: reporting/rep112.php:184 +msgid "Dated" msgstr "" -#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 -msgid "Detailed Report" +#: reporting/rep112.php:187 +msgid "Drawn on Bank" msgstr "" -#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94 -#: reporting/rep301.php:170 reporting/rep451.php:85 -#: reporting/reports_main.php:37 reporting/reports_main.php:46 -#: reporting/reports_main.php:58 reporting/reports_main.php:78 -#: reporting/reports_main.php:94 reporting/reports_main.php:103 -#: reporting/reports_main.php:166 reporting/reports_main.php:175 -#: reporting/reports_main.php:187 reporting/reports_main.php:195 -#: reporting/reports_main.php:231 reporting/reports_main.php:257 -#: reporting/reports_main.php:267 reporting/reports_main.php:273 -#: reporting/reports_main.php:283 reporting/reports_main.php:291 -#: reporting/reports_main.php:299 reporting/reports_main.php:306 -#: reporting/reports_main.php:342 reporting/reports_main.php:365 -#: reporting/reports_main.php:373 reporting/reports_main.php:385 -#: reporting/reports_main.php:395 reporting/reports_main.php:413 -#: reporting/reports_main.php:424 reporting/reports_main.php:436 -#: reporting/reports_main.php:449 reporting/reports_main.php:465 -#: reporting/reports_main.php:475 reporting/reports_main.php:486 -#: reporting/reports_main.php:498 reporting/reports_main.php:512 -#: reporting/reports_main.php:521 reporting/reports_main.php:531 -#: reporting/reports_main.php:540 reporting/reports_main.php:547 -msgid "End Date" +#: reporting/rep113.php:67 reporting/rep113.php:89 +#: reporting/includes/doctext.inc:102 +msgid "CREDIT NOTE" msgstr "" -#: reporting/rep102.php:131 reporting/rep202.php:138 -#: reporting/reports_main.php:49 reporting/reports_main.php:136 -#: reporting/reports_main.php:178 -msgid "Show Also Allocated" +#: reporting/rep113.php:196 sales/view/view_credit.php:146 +msgid "TOTAL CREDIT" msgstr "" -#: reporting/rep102.php:136 -msgid "Aged Customer Analysis" +#: reporting/rep114.php:87 +msgid "Sales Summary Report" msgstr "" -#: reporting/rep103.php:131 reporting/rep115.php:136 -msgid "All Areas" +#: reporting/rep114.php:91 reporting/reports_main.php:79 +msgid "Tax Id Only" msgstr "" -#: reporting/rep103.php:135 -msgid "All Sales Folk" +#: reporting/rep114.php:95 +msgid "Tax Id" msgstr "" -#: reporting/rep103.php:139 reporting/rep205.php:80 -msgid "Greater than " +#: reporting/rep114.php:95 +msgid "Total ex. Tax" msgstr "" -#: reporting/rep103.php:143 reporting/rep205.php:84 -msgid "Less than " +#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174 +msgid "Tax" msgstr "" -#: reporting/rep103.php:152 -msgid "Customer Postal Address" +#: reporting/rep115.php:147 +msgid "All Sales Man" msgstr "" -#: reporting/rep103.php:152 -msgid "Price/Turnover" +#: reporting/rep115.php:176 reporting/reports_main.php:56 +msgid "Customer Trial Balance" msgstr "" -#: reporting/rep103.php:152 -msgid "Branch Contact Information" +#: reporting/rep201.php:105 reporting/rep206.php:105 +msgid "Balances in Home currency" msgstr "" -#: reporting/rep103.php:153 -msgid "Branch Delivery Address" +#: reporting/rep201.php:115 +msgid "Charges" msgstr "" -#: reporting/rep103.php:158 reporting/rep205.php:99 -#: reporting/reports_main.php:68 reporting/reports_main.php:208 -msgid "Activity Since" +#: reporting/rep201.php:128 +msgid "Supplier Balances" msgstr "" -#: reporting/rep103.php:159 reporting/rep115.php:168 -#: reporting/reports_main.php:60 reporting/reports_main.php:69 -#: sales/manage/sales_areas.php:16 -msgid "Sales Areas" +#: reporting/rep202.php:143 +msgid "currency" msgstr "" -#: reporting/rep103.php:160 reporting/rep115.php:169 -#: reporting/reports_main.php:61 reporting/reports_main.php:70 -msgid "Sales Folk" +#: reporting/rep202.php:144 +msgid "Aged Supplier Analysis" msgstr "" -#: reporting/rep103.php:161 reporting/rep205.php:100 -msgid "Activity" +#: reporting/rep203.php:99 +msgid "Payment Report" msgstr "" -#: reporting/rep103.php:163 -msgid "Customer Details Listing" +#: reporting/rep204.php:84 +msgid "Qty Recd" msgstr "" -#: reporting/rep103.php:194 -msgid "Customers in" +#: reporting/rep204.php:84 +msgid "qty Inv" msgstr "" -#: reporting/rep103.php:215 -msgid "Price List" +#: reporting/rep204.php:85 +msgid "Act Price" msgstr "" -#: reporting/rep103.php:243 reporting/rep205.php:155 -msgid "Ph" +#: reporting/rep204.php:92 +msgid "Outstanding GRNs Report" msgstr "" -#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 -msgid "Turnover" +#: reporting/rep205.php:93 +msgid "Contact Information" msgstr "" -#: reporting/rep104.php:109 -msgid "Category/Items" +#: reporting/rep205.php:94 +msgid "Physical Address" msgstr "" -#: reporting/rep104.php:109 reporting/rep301.php:165 reporting/rep303.php:223 -#: reporting/rep303.php:229 reporting/rep307.php:114 reporting/rep308.php:224 -#: reporting/rep451.php:80 -msgid "UOM" +#: reporting/rep205.php:102 +msgid "Supplier Details Listing" msgstr "" -#: reporting/rep104.php:109 -msgid "GP %" +#: reporting/rep205.php:130 +msgid "Tax_Id" msgstr "" -#: reporting/rep104.php:117 reporting/reports_main.php:88 -msgid "Show GP %" +#: reporting/rep206.php:126 +msgid "Supplier Trial Balance" msgstr "" -#: reporting/rep104.php:124 -msgid "Price Listing" +#: reporting/rep209.php:88 reporting/rep209.php:104 +#: reporting/includes/doctext.inc:170 +msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep104.php:193 -msgid "Sales Kits" +#: reporting/rep209.php:211 +msgid "TOTAL PO" msgstr "" -#: reporting/rep105.php:104 -msgid "All Orders" +#: reporting/rep210.php:86 reporting/rep210.php:111 +#: reporting/includes/doctext.inc:150 +msgid "REMITTANCE" msgstr "" -#: reporting/rep105.php:106 reporting/reports_main.php:97 -msgid "Back Orders Only" +#: reporting/rep210.php:170 +msgid "TOTAL REMITTANCE" msgstr "" -#: reporting/rep105.php:110 reporting/rep204.php:84 -#: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_inquiry.php:196 -msgid "Order" +#: reporting/rep301.php:178 +msgid "Inventory Valuation Report" msgstr "" -#: reporting/rep105.php:110 reporting/rep106.php:89 -msgid "Customer Ref" +#: reporting/rep302.php:121 +msgid "3*M" msgstr "" -#: reporting/rep105.php:111 -msgid "Ord Date" +#: reporting/rep302.php:122 +msgid "Cust Ord" msgstr "" -#: reporting/rep105.php:111 -msgid "Del Date" +#: reporting/rep302.php:122 +msgid "Supp Ord" msgstr "" -#: reporting/rep105.php:111 reporting/rep401.php:71 -msgid "Loc" +#: reporting/rep302.php:122 +msgid "Sugg Ord" msgstr "" -#: reporting/rep105.php:115 sales/customer_delivery.php:420 -#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 -msgid "Delivered" +#: reporting/rep302.php:131 +msgid "Inventory Planning Report" msgstr "" -#: reporting/rep105.php:122 -msgid "Selection" +#: reporting/rep303.php:210 +msgid "Shortage" msgstr "" -#: reporting/rep105.php:126 -msgid "Order Status Listing" +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 +msgid "Stock ID" msgstr "" -#: reporting/rep106.php:90 -msgid "Inv Date" +#: reporting/rep303.php:223 +msgid "Check" msgstr "" -#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95 -#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 -#: sales/manage/sales_people.php:161 -msgid "Provision" +#: reporting/rep303.php:237 +msgid "Only Shortage" msgstr "" -#: reporting/rep106.php:94 -msgid "Salesman" +#: reporting/rep303.php:261 +msgid "Stock Check Sheets" msgstr "" -#: reporting/rep106.php:95 sales/manage/sales_people.php:99 -msgid "Break Pt." +#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138 +#: reporting/rep309.php:99 reporting/rep310.php:139 +msgid "Qty" msgstr "" -#: reporting/rep106.php:103 -msgid "Salesman Listing" +#: reporting/rep304.php:127 +msgid "Contribution" msgstr "" -#: reporting/rep107.php:87 reporting/rep107.php:113 -#: reporting/includes/doctext.inc:117 -msgid "INVOICE" +#: reporting/rep304.php:138 reporting/reports_main.php:261 +msgid "Show Service Items" msgstr "" -#: reporting/rep107.php:196 -msgid "Prepayments invoiced to this order up to day:" +#: reporting/rep304.php:140 +msgid "Inventory Sales Report" msgstr "" -#: reporting/rep107.php:203 -msgid "Invoice reference" +#: reporting/rep305.php:106 +msgid "PO No" msgstr "" -#: reporting/rep107.php:220 -msgid "Total payments:" +#: reporting/rep305.php:106 +msgid "Inv" msgstr "" -#: reporting/rep107.php:237 reporting/rep109.php:160 reporting/rep110.php:162 -#: reporting/rep111.php:157 reporting/rep113.php:151 -#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 -#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248 -#: sales/includes/ui/sales_credit_ui.inc:217 -msgid "Shipping" +#: reporting/rep305.php:106 +msgid "Inv Price" msgstr "" -#: reporting/rep107.php:284 reporting/rep109.php:212 reporting/rep111.php:209 -msgid "TOTAL ORDER VAT INCL." +#: reporting/rep305.php:106 +msgid "PO Price" msgstr "" -#: reporting/rep107.php:290 -msgid "THIS INVOICE" +#: reporting/rep305.php:113 +msgid "GRN Valuation Report" msgstr "" -#: reporting/rep108.php:112 reporting/rep108.php:116 -#: reporting/includes/doctext.inc:239 -msgid "STATEMENT" +#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139 +msgid "Unit Price" msgstr "" -#: reporting/rep108.php:133 -msgid "Outstanding Transactions" +#: reporting/rep306.php:151 +msgid "Inventory Purchasing Report" msgstr "" -#: reporting/rep108.php:177 -msgid "Statement" +#: reporting/rep307.php:114 +msgid "Opening" msgstr "" -#: reporting/rep108.php:177 -msgid "as of" +#: reporting/rep307.php:123 themes/canvas/renderer.php:104 +msgid "Inventory Movements" msgstr "" -#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100 -#: reporting/includes/doctext.inc:64 -msgid "SALES ORDER" +#: reporting/rep308.php:224 +msgid "OpeningStock" msgstr "" -#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100 -#: reporting/includes/doctext.inc:64 -msgid "QUOTE" +#: reporting/rep308.php:224 +msgid "StockIn" msgstr "" -#: reporting/rep109.php:166 reporting/rep111.php:163 -msgid "TOTAL ORDER EX VAT" +#: reporting/rep308.php:224 +msgid "ClosingStock" msgstr "" -#: reporting/rep110.php:68 -msgid "DELIVERY" +#: reporting/rep308.php:225 +msgid "QTY" msgstr "" -#: reporting/rep110.php:70 reporting/rep110.php:91 -#: reporting/includes/doctext.inc:81 -msgid "PACKING SLIP" +#: reporting/rep308.php:225 reporting/rep709.php:118 +#: taxes/item_tax_types.php:185 +msgid "Rate" msgstr "" -#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 -msgid "DELIVERY NOTE" +#: reporting/rep308.php:234 +msgid "Costed Inventory Movements" msgstr "" -#: reporting/rep110.php:207 -msgid "TOTAL DELIVERY INCL. VAT" +#: reporting/rep308.php:305 +msgid "Total Movement" msgstr "" -#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 -msgid "SALES QUOTATION" +#: reporting/rep308.php:311 +msgid "Total Out" msgstr "" -#: reporting/rep112.php:87 reporting/rep112.php:112 -#: reporting/includes/doctext.inc:197 -msgid "RECEIPT" +#: reporting/rep309.php:99 +msgid "Item/Category" msgstr "" -#: reporting/rep112.php:128 reporting/rep210.php:127 -msgid "As advance / full / part / payment towards:" +#: reporting/rep309.php:99 +msgid "Remark" msgstr "" -#: reporting/rep112.php:169 -msgid "TOTAL RECEIPT" +#: reporting/rep309.php:107 +msgid "Item Sales Summary Report" msgstr "" -#: reporting/rep112.php:180 -msgid "Received / Sign" +#: reporting/rep309.php:146 +msgid "Gift" msgstr "" -#: reporting/rep112.php:182 -msgid "By Cash / Cheque* / Draft No." +#: reporting/rep310.php:151 +msgid "Note" msgstr "" -#: reporting/rep112.php:184 -msgid "Dated" +#: reporting/rep310.php:151 +msgid "The lines separate the transactions." msgstr "" -#: reporting/rep112.php:187 -msgid "Drawn on Bank" +#: reporting/rep310.php:154 +msgid "Inventory Purchasing - Transaction Based" msgstr "" -#: reporting/rep113.php:67 reporting/rep113.php:89 -#: reporting/includes/doctext.inc:102 -msgid "CREDIT NOTE" +#: reporting/rep401.php:71 +msgid "Wrk Ctr" msgstr "" -#: reporting/rep113.php:196 sales/view/view_credit.php:146 -msgid "TOTAL CREDIT" +#: reporting/rep401.php:78 +msgid "Bill of Material Listing" msgstr "" -#: reporting/rep114.php:87 -msgid "Sales Summary Report" +#: reporting/rep402.php:154 +msgid "Open Only" msgstr "" -#: reporting/rep114.php:91 reporting/reports_main.php:79 -msgid "Tax Id Only" +#: reporting/rep402.php:158 +msgid "Work Order Listing" msgstr "" -#: reporting/rep114.php:95 -msgid "Tax Id" +#: reporting/rep409.php:59 reporting/rep409.php:71 +#: reporting/includes/doctext.inc:215 +msgid "WORK ORDER" msgstr "" -#: reporting/rep114.php:95 -msgid "Total ex. Tax" +#: reporting/rep451.php:89 +msgid "Fixed Assets Valuation Report" msgstr "" -#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:174 -msgid "Tax" +#: reporting/rep501.php:87 +msgid "YTD" msgstr "" -#: reporting/rep115.php:143 -msgid "All Sales Man" +#: reporting/rep501.php:94 +msgid "Dimension Summary" msgstr "" -#: reporting/rep115.php:173 reporting/reports_main.php:56 -msgid "Customer Trial Balance" +#: reporting/rep601.php:73 +msgid "Bank Statement" msgstr "" -#: reporting/rep201.php:105 reporting/rep206.php:105 -msgid "Balances in Home currency" +#: reporting/rep601.php:94 reporting/rep602.php:88 +#: reporting/includes/doctext.inc:261 +msgid "Bank Account" +msgstr "" + +#: reporting/rep601.php:158 reporting/rep602.php:152 +msgid "Total Debit / Credit" msgstr "" -#: reporting/rep201.php:128 -msgid "Supplier Balances" +#: reporting/rep601.php:175 reporting/rep602.php:168 +msgid "Net Change" msgstr "" -#: reporting/rep202.php:142 -msgid "currency" +#: reporting/rep602.php:74 +msgid "Bank Statement w/Reconcile" msgstr "" -#: reporting/rep202.php:143 -msgid "Aged Supplier Analysis" +#: reporting/rep602.php:82 +msgid "Reco Date" msgstr "" -#: reporting/rep203.php:99 -msgid "Payment Report" +#: reporting/rep602.php:82 +msgid "Narration" msgstr "" -#: reporting/rep204.php:84 -msgid "Qty Recd" +#: reporting/rep602.php:196 +msgid "Bank Balance" msgstr "" -#: reporting/rep204.php:84 -msgid "qty Inv" +#: reporting/rep702.php:53 +msgid "Type/Account" msgstr "" -#: reporting/rep204.php:85 -msgid "Act Price" +#: reporting/rep702.php:53 +msgid "Date/Dim." msgstr "" -#: reporting/rep204.php:92 -msgid "Outstanding GRNs Report" +#: reporting/rep702.php:54 +msgid "Person/Item/Memo" msgstr "" -#: reporting/rep205.php:93 -msgid "Contact Information" +#: reporting/rep702.php:64 +msgid "List of Journal Entries" msgstr "" -#: reporting/rep205.php:94 -msgid "Physical Address" +#: reporting/rep704.php:71 +msgid "GL Account Transactions" msgstr "" -#: reporting/rep205.php:102 -msgid "Supplier Details Listing" +#: reporting/rep705.php:215 reporting/reports_main.php:410 +#: reporting/reports_main.php:463 reporting/reports_main.php:511 +msgid "Amounts in thousands" msgstr "" -#: reporting/rep205.php:130 -msgid "Tax_Id" +#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286 +#: reporting/reports_main.php:404 reporting/reports_main.php:458 +#: reporting/reports_main.php:507 +msgid "Year" msgstr "" -#: reporting/rep206.php:126 -msgid "Supplier Trial Balance" +#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288 +#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215 +#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238 +msgid "Tags" msgstr "" -#: reporting/rep209.php:88 reporting/rep209.php:104 -#: reporting/includes/doctext.inc:170 -msgid "PURCHASE ORDER" +#: reporting/rep705.php:292 +msgid "Annual Expense Breakdown" msgstr "" -#: reporting/rep209.php:213 -msgid "TOTAL PO" +#: reporting/rep706.php:189 +msgid "Close Balance" msgstr "" -#: reporting/rep210.php:86 reporting/rep210.php:111 -#: reporting/includes/doctext.inc:150 -msgid "REMITTANCE" +#: reporting/rep707.php:262 +msgid "Profit and Loss Statement" msgstr "" -#: reporting/rep210.php:170 -msgid "TOTAL REMITTANCE" +#: reporting/rep709.php:99 +msgid "Tax Report" msgstr "" -#: reporting/rep301.php:174 -msgid "Inventory Valuation Report" +#: reporting/rep709.php:117 +msgid "Branch Name" msgstr "" -#: reporting/rep302.php:123 -msgid "QOH" +#: reporting/rep709.php:118 +msgid "Net" msgstr "" -#: reporting/rep302.php:123 -msgid "Cust Ord" +#: reporting/rep709.php:191 +msgid "Tax Rate" msgstr "" -#: reporting/rep302.php:123 -msgid "Supp Ord" +#: reporting/rep709.php:191 +msgid "Net Tax" msgstr "" -#: reporting/rep302.php:123 -msgid "Sugg Ord" +#: reporting/rep709.php:209 +msgid "Exempt" msgstr "" -#: reporting/rep302.php:132 -msgid "Inventory Planning Report" +#: reporting/rep710.php:77 +msgid "Time" msgstr "" -#: reporting/rep303.php:210 -msgid "Shortage" +#: reporting/rep710.php:77 +msgid "Trans Date" msgstr "" -#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 -msgid "Stock ID" +#: reporting/rep710.php:78 +msgid "Action" msgstr "" -#: reporting/rep303.php:223 -msgid "Check" +#: reporting/rep710.php:89 reporting/reports_main.php:548 +msgid "Audit Trail" msgstr "" -#: reporting/rep303.php:237 -msgid "Only Shortage" +#: reporting/rep710.php:112 +msgid "Changed" msgstr "" -#: reporting/rep303.php:261 -msgid "Stock Check Sheets" +#: reporting/reports_main.php:28 themes/canvas/renderer.php:91 +#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107 +#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121 +#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137 +msgid "Reports and Analysis" msgstr "" -#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141 -#: reporting/rep309.php:99 reporting/rep310.php:142 -msgid "Qty" +#: reporting/reports_main.php:35 +msgid "Customer &Balances" msgstr "" -#: reporting/rep304.php:127 -msgid "Contribution" +#: reporting/reports_main.php:40 reporting/reports_main.php:48 +#: reporting/reports_main.php:62 reporting/reports_main.php:84 +#: reporting/reports_main.php:111 reporting/reports_main.php:121 +#: reporting/reports_main.php:135 reporting/reports_main.php:143 +#: reporting/reports_main.php:151 reporting/reports_main.php:158 +#: reporting/reports_main.php:169 reporting/reports_main.php:177 +#: reporting/reports_main.php:189 reporting/reports_main.php:197 +#: reporting/reports_main.php:217 reporting/reports_main.php:224 +msgid "Currency Filter" msgstr "" -#: reporting/rep304.php:138 reporting/reports_main.php:261 -msgid "Show Service Items" +#: reporting/reports_main.php:43 reporting/reports_main.php:54 +#: reporting/reports_main.php:65 reporting/reports_main.php:74 +#: reporting/reports_main.php:81 reporting/reports_main.php:90 +#: reporting/reports_main.php:99 reporting/reports_main.php:106 +#: reporting/reports_main.php:116 reporting/reports_main.php:125 +#: reporting/reports_main.php:132 reporting/reports_main.php:139 +#: reporting/reports_main.php:147 reporting/reports_main.php:154 +#: reporting/reports_main.php:161 reporting/reports_main.php:172 +#: reporting/reports_main.php:183 reporting/reports_main.php:192 +#: reporting/reports_main.php:200 reporting/reports_main.php:205 +#: reporting/reports_main.php:212 reporting/reports_main.php:220 +#: reporting/reports_main.php:227 reporting/reports_main.php:236 +#: reporting/reports_main.php:242 reporting/reports_main.php:253 +#: reporting/reports_main.php:263 reporting/reports_main.php:269 +#: reporting/reports_main.php:279 reporting/reports_main.php:287 +#: reporting/reports_main.php:295 reporting/reports_main.php:302 +#: reporting/reports_main.php:312 reporting/reports_main.php:321 +#: reporting/reports_main.php:329 reporting/reports_main.php:336 +#: reporting/reports_main.php:347 reporting/reports_main.php:358 +#: reporting/reports_main.php:368 reporting/reports_main.php:381 +#: reporting/reports_main.php:388 reporting/reports_main.php:401 +#: reporting/reports_main.php:409 reporting/reports_main.php:421 +#: reporting/reports_main.php:433 reporting/reports_main.php:443 +#: reporting/reports_main.php:455 reporting/reports_main.php:462 +#: reporting/reports_main.php:473 reporting/reports_main.php:484 +#: reporting/reports_main.php:493 reporting/reports_main.php:504 +#: reporting/reports_main.php:510 reporting/reports_main.php:520 +#: reporting/reports_main.php:530 reporting/reports_main.php:538 +#: reporting/reports_main.php:546 reporting/reports_main.php:554 +msgid "Orientation" msgstr "" -#: reporting/rep304.php:140 -msgid "Inventory Sales Report" +#: reporting/reports_main.php:44 reporting/reports_main.php:55 +#: reporting/reports_main.php:66 reporting/reports_main.php:75 +#: reporting/reports_main.php:82 reporting/reports_main.php:91 +#: reporting/reports_main.php:100 reporting/reports_main.php:107 +#: reporting/reports_main.php:173 reporting/reports_main.php:184 +#: reporting/reports_main.php:193 reporting/reports_main.php:201 +#: reporting/reports_main.php:206 reporting/reports_main.php:213 +#: reporting/reports_main.php:237 reporting/reports_main.php:243 +#: reporting/reports_main.php:254 reporting/reports_main.php:264 +#: reporting/reports_main.php:270 reporting/reports_main.php:280 +#: reporting/reports_main.php:288 reporting/reports_main.php:296 +#: reporting/reports_main.php:303 reporting/reports_main.php:313 +#: reporting/reports_main.php:322 reporting/reports_main.php:330 +#: reporting/reports_main.php:348 reporting/reports_main.php:359 +#: reporting/reports_main.php:369 reporting/reports_main.php:375 +#: reporting/reports_main.php:382 reporting/reports_main.php:389 +#: reporting/reports_main.php:402 reporting/reports_main.php:411 +#: reporting/reports_main.php:422 reporting/reports_main.php:434 +#: reporting/reports_main.php:444 reporting/reports_main.php:456 +#: reporting/reports_main.php:464 reporting/reports_main.php:474 +#: reporting/reports_main.php:485 reporting/reports_main.php:494 +#: reporting/reports_main.php:505 reporting/reports_main.php:512 +#: reporting/reports_main.php:521 reporting/reports_main.php:531 +#: reporting/reports_main.php:539 reporting/reports_main.php:547 +#: reporting/reports_main.php:555 +msgid "Destination" msgstr "" -#: reporting/rep305.php:106 -msgid "PO No" +#: reporting/reports_main.php:45 +msgid "&Aged Customer Analysis" msgstr "" -#: reporting/rep305.php:106 -msgid "Inv" +#: reporting/reports_main.php:52 reporting/reports_main.php:181 +#: reporting/reports_main.php:419 reporting/reports_main.php:431 +#: reporting/reports_main.php:471 reporting/reports_main.php:482 +#: reporting/reports_main.php:518 reporting/reports_main.php:528 +msgid "Graphics" msgstr "" -#: reporting/rep305.php:106 -msgid "Inv Price" +#: reporting/reports_main.php:67 +msgid "Customer &Detail Listing" msgstr "" -#: reporting/rep305.php:106 -msgid "PO Price" +#: reporting/reports_main.php:71 reporting/reports_main.php:209 +msgid "Activity Greater Than" msgstr "" -#: reporting/rep305.php:113 -msgid "GRN Valuation Report" +#: reporting/reports_main.php:72 reporting/reports_main.php:210 +msgid "Activity Less Than" msgstr "" -#: reporting/rep306.php:141 reporting/rep309.php:99 reporting/rep310.php:142 -msgid "Unit Price" +#: reporting/reports_main.php:76 +msgid "Sales &Summary Report" msgstr "" -#: reporting/rep306.php:154 -msgid "Inventory Purchasing Report" +#: reporting/reports_main.php:83 +msgid "&Price Listing" msgstr "" -#: reporting/rep307.php:114 -msgid "Opening" +#: reporting/reports_main.php:85 reporting/reports_main.php:95 +#: reporting/reports_main.php:232 reporting/reports_main.php:239 +#: reporting/reports_main.php:245 reporting/reports_main.php:258 +#: reporting/reports_main.php:274 reporting/reports_main.php:284 +#: reporting/reports_main.php:292 reporting/reports_main.php:300 +#: reporting/reports_main.php:307 +msgid "Inventory Category" msgstr "" -#: reporting/rep307.php:123 -msgid "Inventory Movements" +#: reporting/reports_main.php:86 sales/manage/sales_types.php:16 +msgid "Sales Types" msgstr "" -#: reporting/rep308.php:224 -msgid "OpeningStock" +#: reporting/reports_main.php:87 reporting/reports_main.php:247 +msgid "Show Pictures" msgstr "" -#: reporting/rep308.php:224 -msgid "StockIn" +#: reporting/reports_main.php:92 +msgid "&Order Status Listing" msgstr "" -#: reporting/rep308.php:224 -msgid "ClosingStock" +#: reporting/reports_main.php:96 +msgid "Stock Location" msgstr "" -#: reporting/rep308.php:225 -msgid "QTY" +#: reporting/reports_main.php:101 +msgid "&Salesman Listing" msgstr "" -#: reporting/rep308.php:225 reporting/rep709.php:117 -#: taxes/item_tax_types.php:185 -msgid "Rate" +#: reporting/reports_main.php:108 +msgid "Print &Invoices" msgstr "" -#: reporting/rep308.php:234 -msgid "Costed Inventory Movements" +#: reporting/reports_main.php:112 reporting/reports_main.php:122 +#: reporting/reports_main.php:129 +msgid "email Customers" msgstr "" -#: reporting/rep308.php:305 -msgid "Total Movement" +#: reporting/reports_main.php:113 reporting/reports_main.php:123 +msgid "Payment Link" msgstr "" -#: reporting/rep308.php:311 -msgid "Total Out" +#: reporting/reports_main.php:118 +msgid "Print &Credit Notes" msgstr "" -#: reporting/rep309.php:99 -msgid "Item/Category" +#: reporting/reports_main.php:126 +msgid "Print &Deliveries" msgstr "" -#: reporting/rep309.php:99 -msgid "Remark" +#: reporting/reports_main.php:130 +msgid "Print as Packing Slip" msgstr "" -#: reporting/rep309.php:107 -msgid "Item Sales Summary Report" +#: reporting/reports_main.php:133 +msgid "Print &Statements" msgstr "" -#: reporting/rep309.php:146 -msgid "Gift" +#: reporting/reports_main.php:137 reporting/reports_main.php:144 +#: reporting/reports_main.php:152 reporting/reports_main.php:159 +msgid "Email Customers" msgstr "" -#: reporting/rep310.php:154 -msgid "Note" +#: reporting/reports_main.php:140 +msgid "&Print Sales Orders" msgstr "" -#: reporting/rep310.php:154 -msgid "The lines separate the transactions." +#: reporting/reports_main.php:145 +msgid "Print as Quote" msgstr "" -#: reporting/rep310.php:157 -msgid "Inventory Purchasing - Transaction Based" +#: reporting/reports_main.php:148 +msgid "&Print Sales Quotations" msgstr "" -#: reporting/rep401.php:71 -msgid "Wrk Ctr" +#: reporting/reports_main.php:155 +msgid "Print Receipts" msgstr "" -#: reporting/rep401.php:78 -msgid "Bill of Material Listing" +#: reporting/reports_main.php:164 +msgid "Supplier &Balances" msgstr "" -#: reporting/rep402.php:154 -msgid "Open Only" +#: reporting/reports_main.php:174 +msgid "&Aged Supplier Analyses" msgstr "" -#: reporting/rep402.php:158 -msgid "Work Order Listing" +#: reporting/reports_main.php:185 +msgid "Supplier &Trial Balances" msgstr "" -#: reporting/rep409.php:59 reporting/rep409.php:71 -#: reporting/includes/doctext.inc:215 -msgid "WORK ORDER" +#: reporting/reports_main.php:194 +msgid "&Payment Report" msgstr "" -#: reporting/rep451.php:80 -msgid "Initial" +#: reporting/reports_main.php:202 +msgid "Outstanding &GRNs Report" msgstr "" -#: reporting/rep451.php:89 -msgid "Fixed Assets Valuation Report" +#: reporting/reports_main.php:207 +msgid "Supplier &Detail Listing" msgstr "" -#: reporting/rep501.php:87 -msgid "YTD" +#: reporting/reports_main.php:214 +msgid "Print Purchase &Orders" msgstr "" -#: reporting/rep501.php:94 -msgid "Dimension Summary" +#: reporting/reports_main.php:218 reporting/reports_main.php:225 +msgid "Email Suppliers" msgstr "" -#: reporting/rep601.php:72 -msgid "Bank Statement" +#: reporting/reports_main.php:221 +msgid "Print Remi&ttances" msgstr "" -#: reporting/rep601.php:86 reporting/rep602.php:87 -#: reporting/includes/doctext.inc:261 -msgid "Bank Account" +#: reporting/reports_main.php:230 +msgid "Inventory &Valuation Report" msgstr "" -#: reporting/rep601.php:151 reporting/rep602.php:151 -msgid "Total Debit / Credit" +#: reporting/reports_main.php:238 +msgid "Inventory &Planning Report" msgstr "" -#: reporting/rep601.php:168 reporting/rep602.php:167 -msgid "Net Change" +#: reporting/reports_main.php:244 +msgid "Stock &Check Sheets" msgstr "" -#: reporting/rep602.php:73 -msgid "Bank Statement w/Reconcile" +#: reporting/reports_main.php:248 +msgid "Inventory Column" msgstr "" -#: reporting/rep602.php:81 -msgid "Reco Date" +#: reporting/reports_main.php:249 +msgid "Show Only Shortages" msgstr "" -#: reporting/rep602.php:81 -msgid "Narration" +#: reporting/reports_main.php:251 +msgid "Item Like" msgstr "" -#: reporting/rep602.php:195 -msgid "Bank Balance" +#: reporting/reports_main.php:255 +msgid "Inventory &Sales Report" msgstr "" -#: reporting/rep702.php:53 -msgid "Type/Account" +#: reporting/reports_main.php:265 +msgid "&GRN Valuation Report" msgstr "" -#: reporting/rep702.php:53 -msgid "Date/Dim." +#: reporting/reports_main.php:271 +msgid "Inventory P&urchasing Report" msgstr "" -#: reporting/rep702.php:54 -msgid "Person/Item/Memo" +#: reporting/reports_main.php:281 +msgid "Inventory &Movement Report" msgstr "" -#: reporting/rep702.php:64 -msgid "List of Journal Entries" +#: reporting/reports_main.php:289 +msgid "C&osted Inventory Movement Report" msgstr "" -#: reporting/rep704.php:71 -msgid "GL Account Transactions" +#: reporting/reports_main.php:297 +msgid "Item &Sales Summary Report" msgstr "" -#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268 -#: reporting/reports_main.php:404 reporting/reports_main.php:457 -#: reporting/reports_main.php:505 -msgid "Year" +#: reporting/reports_main.php:304 +msgid "Inventory Purchasing - &Transaction Based" msgstr "" -#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 -#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 -#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 -msgid "Tags" +#: reporting/reports_main.php:317 +msgid "&Bill of Material Listing" msgstr "" -#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 -msgid "Amounts in thousands" +#: reporting/reports_main.php:318 +msgid "From product" msgstr "" -#: reporting/rep705.php:275 -msgid "Annual Expense Breakdown" +#: reporting/reports_main.php:319 +msgid "To product" msgstr "" -#: reporting/rep706.php:186 -msgid "Close Balance" +#: reporting/reports_main.php:323 +msgid "Work Order &Listing" msgstr "" -#: reporting/rep707.php:260 -msgid "Profit and Loss Statement" +#: reporting/reports_main.php:326 +msgid "Outstanding Only" msgstr "" -#: reporting/rep709.php:98 -msgid "Tax Report" +#: reporting/reports_main.php:331 +msgid "Print &Work Orders" msgstr "" -#: reporting/rep709.php:116 -msgid "Branch Name" +#: reporting/reports_main.php:334 +msgid "Email Locations" msgstr "" -#: reporting/rep709.php:117 -msgid "Net" +#: reporting/reports_main.php:341 +msgid "&Fixed Assets Valuation" msgstr "" -#: reporting/rep709.php:189 -msgid "Tax Rate" +#: reporting/reports_main.php:343 +msgid "Fixed Assets Class" msgstr "" -#: reporting/rep709.php:189 -msgid "Net Tax" +#: reporting/reports_main.php:344 +msgid "Fixed Assets Location" msgstr "" -#: reporting/rep709.php:207 -msgid "Exempt" +#: reporting/reports_main.php:353 +msgid "Dimension &Summary" msgstr "" -#: reporting/rep710.php:77 -msgid "Time" +#: reporting/reports_main.php:354 +msgid "From Dimension" msgstr "" -#: reporting/rep710.php:77 -msgid "Trans Date" +#: reporting/reports_main.php:355 +msgid "To Dimension" msgstr "" -#: reporting/rep710.php:78 -msgid "Action" +#: reporting/reports_main.php:361 +msgid "Banking" msgstr "" -#: reporting/rep710.php:89 reporting/reports_main.php:545 -msgid "Audit Trail" +#: reporting/reports_main.php:362 +msgid "Bank &Statement" msgstr "" -#: reporting/rep710.php:111 -msgid "Changed" +#: reporting/reports_main.php:366 reporting/reports_main.php:438 +#: reporting/reports_main.php:489 reporting/reports_main.php:535 +#: sales/inquiry/customer_inquiry.php:168 +msgid "Zero values" msgstr "" -#: reporting/reports_main.php:28 -msgid "Reports and Analysis" +#: reporting/reports_main.php:370 +msgid "Bank Statement w/ &Reconcile" msgstr "" -#: reporting/reports_main.php:35 -msgid "Customer &Balances" +#: reporting/reports_main.php:377 +msgid "General Ledger" msgstr "" -#: reporting/reports_main.php:40 reporting/reports_main.php:48 -#: reporting/reports_main.php:62 reporting/reports_main.php:84 -#: reporting/reports_main.php:111 reporting/reports_main.php:121 -#: reporting/reports_main.php:135 reporting/reports_main.php:143 -#: reporting/reports_main.php:151 reporting/reports_main.php:158 -#: reporting/reports_main.php:169 reporting/reports_main.php:177 -#: reporting/reports_main.php:189 reporting/reports_main.php:197 -#: reporting/reports_main.php:217 reporting/reports_main.php:224 -msgid "Currency Filter" +#: reporting/reports_main.php:378 +msgid "Chart of &Accounts" msgstr "" -#: reporting/reports_main.php:43 reporting/reports_main.php:54 -#: reporting/reports_main.php:65 reporting/reports_main.php:74 -#: reporting/reports_main.php:81 reporting/reports_main.php:90 -#: reporting/reports_main.php:99 reporting/reports_main.php:106 -#: reporting/reports_main.php:116 reporting/reports_main.php:125 -#: reporting/reports_main.php:132 reporting/reports_main.php:139 -#: reporting/reports_main.php:147 reporting/reports_main.php:154 -#: reporting/reports_main.php:161 reporting/reports_main.php:172 -#: reporting/reports_main.php:183 reporting/reports_main.php:192 -#: reporting/reports_main.php:200 reporting/reports_main.php:205 -#: reporting/reports_main.php:212 reporting/reports_main.php:220 -#: reporting/reports_main.php:227 reporting/reports_main.php:236 -#: reporting/reports_main.php:242 reporting/reports_main.php:253 -#: reporting/reports_main.php:263 reporting/reports_main.php:269 -#: reporting/reports_main.php:279 reporting/reports_main.php:287 -#: reporting/reports_main.php:295 reporting/reports_main.php:302 -#: reporting/reports_main.php:312 reporting/reports_main.php:321 -#: reporting/reports_main.php:329 reporting/reports_main.php:336 -#: reporting/reports_main.php:347 reporting/reports_main.php:358 -#: reporting/reports_main.php:368 reporting/reports_main.php:381 -#: reporting/reports_main.php:388 reporting/reports_main.php:401 -#: reporting/reports_main.php:409 reporting/reports_main.php:420 -#: reporting/reports_main.php:432 reporting/reports_main.php:442 -#: reporting/reports_main.php:454 reporting/reports_main.php:461 -#: reporting/reports_main.php:471 reporting/reports_main.php:482 -#: reporting/reports_main.php:491 reporting/reports_main.php:502 -#: reporting/reports_main.php:508 reporting/reports_main.php:517 -#: reporting/reports_main.php:527 reporting/reports_main.php:535 -#: reporting/reports_main.php:543 reporting/reports_main.php:551 -msgid "Orientation" +#: reporting/reports_main.php:379 +msgid "Show Balances" msgstr "" -#: reporting/reports_main.php:44 reporting/reports_main.php:55 -#: reporting/reports_main.php:66 reporting/reports_main.php:75 -#: reporting/reports_main.php:82 reporting/reports_main.php:91 -#: reporting/reports_main.php:100 reporting/reports_main.php:107 -#: reporting/reports_main.php:173 reporting/reports_main.php:184 -#: reporting/reports_main.php:193 reporting/reports_main.php:201 -#: reporting/reports_main.php:206 reporting/reports_main.php:213 -#: reporting/reports_main.php:237 reporting/reports_main.php:243 -#: reporting/reports_main.php:254 reporting/reports_main.php:264 -#: reporting/reports_main.php:270 reporting/reports_main.php:280 -#: reporting/reports_main.php:288 reporting/reports_main.php:296 -#: reporting/reports_main.php:303 reporting/reports_main.php:313 -#: reporting/reports_main.php:322 reporting/reports_main.php:330 -#: reporting/reports_main.php:348 reporting/reports_main.php:359 -#: reporting/reports_main.php:369 reporting/reports_main.php:375 -#: reporting/reports_main.php:382 reporting/reports_main.php:389 -#: reporting/reports_main.php:402 reporting/reports_main.php:410 -#: reporting/reports_main.php:421 reporting/reports_main.php:433 -#: reporting/reports_main.php:443 reporting/reports_main.php:455 -#: reporting/reports_main.php:462 reporting/reports_main.php:472 -#: reporting/reports_main.php:483 reporting/reports_main.php:492 -#: reporting/reports_main.php:503 reporting/reports_main.php:509 -#: reporting/reports_main.php:518 reporting/reports_main.php:528 -#: reporting/reports_main.php:536 reporting/reports_main.php:544 -#: reporting/reports_main.php:552 -msgid "Destination" +#: reporting/reports_main.php:383 +msgid "List of &Journal Entries" msgstr "" -#: reporting/reports_main.php:45 -msgid "&Aged Customer Analysis" +#: reporting/reports_main.php:393 reporting/reports_main.php:448 +#: reporting/reports_main.php:498 +msgid "GL Account &Transactions" msgstr "" -#: reporting/reports_main.php:52 reporting/reports_main.php:181 -#: reporting/reports_main.php:418 reporting/reports_main.php:430 -#: reporting/reports_main.php:469 reporting/reports_main.php:480 -#: reporting/reports_main.php:515 reporting/reports_main.php:525 -msgid "Graphics" +#: reporting/reports_main.php:396 reporting/reports_main.php:451 +#: reporting/reports_main.php:501 +msgid "From Account" msgstr "" -#: reporting/reports_main.php:67 -msgid "Customer &Detail Listing" +#: reporting/reports_main.php:397 reporting/reports_main.php:452 +#: reporting/reports_main.php:502 +msgid "To Account" msgstr "" -#: reporting/reports_main.php:71 reporting/reports_main.php:209 -msgid "Activity Greater Than" +#: reporting/reports_main.php:403 reporting/reports_main.php:457 +#: reporting/reports_main.php:506 +msgid "Annual &Expense Breakdown" msgstr "" -#: reporting/reports_main.php:72 reporting/reports_main.php:210 -msgid "Activity Less Than" +#: reporting/reports_main.php:412 reporting/reports_main.php:465 +#: reporting/reports_main.php:513 +msgid "&Balance Sheet" msgstr "" -#: reporting/reports_main.php:76 -msgid "Sales &Summary Report" +#: reporting/reports_main.php:418 reporting/reports_main.php:430 +#: reporting/reports_main.php:470 reporting/reports_main.php:481 +#: reporting/reports_main.php:517 reporting/reports_main.php:527 +msgid "Decimal values" msgstr "" -#: reporting/reports_main.php:83 -msgid "&Price Listing" +#: reporting/reports_main.php:423 reporting/reports_main.php:475 +#: reporting/reports_main.php:522 +msgid "&Profit and Loss Statement" msgstr "" -#: reporting/reports_main.php:85 reporting/reports_main.php:95 -#: reporting/reports_main.php:232 reporting/reports_main.php:239 -#: reporting/reports_main.php:245 reporting/reports_main.php:258 -#: reporting/reports_main.php:274 reporting/reports_main.php:284 -#: reporting/reports_main.php:292 reporting/reports_main.php:300 -#: reporting/reports_main.php:307 -msgid "Inventory Category" +#: reporting/reports_main.php:541 +msgid "Ta&x Report" msgstr "" -#: reporting/reports_main.php:86 sales/manage/sales_types.php:16 -msgid "Sales Types" +#: reporting/includes/tcpdf.php:187 +msgid "Unsupported image file format." msgstr "" -#: reporting/reports_main.php:87 reporting/reports_main.php:247 -msgid "Show Pictures" +#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56 +msgid "Charge To" msgstr "" -#: reporting/reports_main.php:92 -msgid "&Order Status Listing" +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 +msgid "Delivered To" msgstr "" -#: reporting/reports_main.php:96 -msgid "Stock Location" +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 +#: sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +msgid "Discount %" msgstr "" -#: reporting/reports_main.php:101 -msgid "&Salesman Listing" +#: reporting/includes/doctext.inc:35 +msgid "All amounts stated in" msgstr "" -#: reporting/reports_main.php:108 -msgid "Print &Invoices" +#: reporting/includes/doctext.inc:50 +msgid "Quotation No." msgstr "" -#: reporting/reports_main.php:112 reporting/reports_main.php:122 -#: reporting/reports_main.php:129 -msgid "email Customers" +#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 +#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 +#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 +#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 +#: reporting/includes/doctext.inc:241 +msgid "Customer's Reference" msgstr "" -#: reporting/reports_main.php:113 reporting/reports_main.php:123 -msgid "Payment Link" +#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 +#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 +#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 +msgid "Sales Person" msgstr "" -#: reporting/reports_main.php:118 -msgid "Print &Credit Notes" +#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 +#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 +#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 +#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 +#: reporting/includes/doctext.inc:243 +msgid "Your VAT no." msgstr "" -#: reporting/reports_main.php:126 -msgid "Print &Deliveries" +#: reporting/includes/doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: reporting/reports_main.php:130 -msgid "Print as Packing Slip" +#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605 +#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69 +msgid "Valid until" msgstr "" -#: reporting/reports_main.php:133 -msgid "Print &Statements" +#: reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: reporting/reports_main.php:137 reporting/reports_main.php:144 -#: reporting/reports_main.php:152 reporting/reports_main.php:159 -msgid "Email Customers" +#: reporting/includes/doctext.inc:65 +msgid "Order No." msgstr "" -#: reporting/reports_main.php:140 -msgid "&Print Sales Orders" +#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 +#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 +#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90 +msgid "Our Order No" msgstr "" -#: reporting/reports_main.php:145 -msgid "Print as Quote" +#: reporting/includes/doctext.inc:82 +msgid "Delivery Note No." msgstr "" -#: reporting/reports_main.php:148 -msgid "&Print Sales Quotations" +#: reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: reporting/reports_main.php:155 -msgid "Print Receipts" +#: reporting/includes/doctext.inc:103 +msgid "Credit No." msgstr "" -#: reporting/reports_main.php:164 -msgid "Supplier &Balances" +#: reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: reporting/reports_main.php:174 -msgid "&Aged Supplier Analyses" +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: reporting/reports_main.php:185 -msgid "Supplier &Trial Balances" +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: reporting/reports_main.php:194 -msgid "&Payment Report" +#: reporting/includes/doctext.inc:118 +msgid "Invoice No." msgstr "" -#: reporting/reports_main.php:202 -msgid "Outstanding &GRNs Report" +#: reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: reporting/reports_main.php:207 -msgid "Supplier &Detail Listing" +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: reporting/reports_main.php:214 -msgid "Print Purchase &Orders" +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: reporting/reports_main.php:218 reporting/reports_main.php:225 -msgid "Email Suppliers" +#: reporting/includes/doctext.inc:151 +msgid "Remittance No." msgstr "" -#: reporting/reports_main.php:221 -msgid "Print Remi&ttances" +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 +msgid "Order To" msgstr "" -#: reporting/reports_main.php:230 -msgid "Inventory &Valuation Report" +#: reporting/includes/doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: reporting/reports_main.php:238 -msgid "Inventory &Planning Report" +#: reporting/includes/doctext.inc:175 +msgid "Deliver To" msgstr "" -#: reporting/reports_main.php:244 -msgid "Stock &Check Sheets" +#: reporting/includes/doctext.inc:198 +msgid "Receipt No." msgstr "" -#: reporting/reports_main.php:248 -msgid "Inventory Column" +#: reporting/includes/doctext.inc:199 +msgid "With thanks from" msgstr "" -#: reporting/reports_main.php:249 -msgid "Show Shortage" +#: reporting/includes/doctext.inc:216 +msgid "Work Order No." msgstr "" -#: reporting/reports_main.php:251 -msgid "Item Like" +#: reporting/includes/doctext.inc:247 +msgid "DueDate" msgstr "" -#: reporting/reports_main.php:255 -msgid "Inventory &Sales Report" +#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 +msgid "You can pay through" msgstr "" -#: reporting/reports_main.php:265 -msgid "&GRN Valuation Report" +#: reporting/includes/doctext.inc:277 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/reports_main.php:271 -msgid "Inventory P&urchasing Report" +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: reporting/reports_main.php:281 -msgid "Inventory &Movement Report" +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:331 +msgid "Print Out Date" msgstr "" -#: reporting/reports_main.php:289 -msgid "C&osted Inventory Movement Report" +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:340 +msgid "Fiscal Year" msgstr "" -#: reporting/reports_main.php:297 -msgid "Item &Sales Summary Report" +#: reporting/includes/excel_report.inc:393 +msgid "Report Date" msgstr "" -#: reporting/reports_main.php:304 -msgid "Inventory Purchasing - &Transaction Based" +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:604 +msgid "Generated At" msgstr "" -#: reporting/reports_main.php:317 -msgid "&Bill of Material Listing" +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:613 +msgid "Generated By" msgstr "" -#: reporting/reports_main.php:318 -msgid "From product" +#: reporting/includes/header2.inc:122 +msgid "Our VAT No." msgstr "" -#: reporting/reports_main.php:319 -msgid "To product" +#: reporting/includes/header2.inc:128 +msgid "Domicile" msgstr "" -#: reporting/reports_main.php:323 -msgid "Work Order &Listing" +#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367 +#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632 +msgid "Page" msgstr "" -#: reporting/reports_main.php:326 -msgid "Outstanding Only" +#: reporting/includes/pdf_report.inc:587 +msgid "Report Period" msgstr "" -#: reporting/reports_main.php:331 -msgid "Print &Work Orders" +#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038 +#, php-format +msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: reporting/reports_main.php:334 -msgid "Email Locations" +#: reporting/includes/pdf_report.inc:1009 +msgid "Dear" msgstr "" -#: reporting/reports_main.php:341 -msgid "&Fixed Assets Valuation" +#: reporting/includes/pdf_report.inc:1010 +msgid "Attached you will find " msgstr "" -#: reporting/reports_main.php:343 -msgid "Fixed Assets Class" +#: reporting/includes/pdf_report.inc:1026 +msgid "Kindest regards" msgstr "" -#: reporting/reports_main.php:344 -msgid "Fixed Assets Location" +#: reporting/includes/pdf_report.inc:1041 +msgid "Sending document by email failed" msgstr "" -#: reporting/reports_main.php:353 -msgid "Dimension &Summary" +#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1044 +msgid "Email:" msgstr "" -#: reporting/reports_main.php:354 -msgid "From Dimension" +#: reporting/includes/pdf_report.inc:1044 +msgid "has been sent by email to destination." msgstr "" -#: reporting/reports_main.php:355 -msgid "To Dimension" +#: reporting/includes/pdf_report.inc:1073 +msgid "Report has been sent to network printer " msgstr "" -#: reporting/reports_main.php:361 -msgid "Banking" +#: reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" msgstr "" -#: reporting/reports_main.php:362 -msgid "Bank &Statement" +#: reporting/includes/printer_class.inc:50 +msgid "Printer does not acept the job" msgstr "" -#: reporting/reports_main.php:366 reporting/reports_main.php:437 -#: reporting/reports_main.php:487 reporting/reports_main.php:532 -#: sales/inquiry/customer_inquiry.php:163 -msgid "Zero values" +#: reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" msgstr "" -#: reporting/reports_main.php:370 -msgid "Bank Statement w/ &Reconcile" +#: reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" msgstr "" -#: reporting/reports_main.php:377 -msgid "General Ledger" +#: reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" msgstr "" -#: reporting/reports_main.php:378 -msgid "Chart of &Accounts" +#: reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" msgstr "" -#: reporting/reports_main.php:379 -msgid "Show Balances" +#: reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" msgstr "" -#: reporting/reports_main.php:383 -msgid "List of &Journal Entries" +#: reporting/includes/reports_classes.inc:62 +msgid "Report Classes:" msgstr "" -#: reporting/reports_main.php:393 reporting/reports_main.php:447 -#: reporting/reports_main.php:496 -msgid "GL Account &Transactions" +#: reporting/includes/reports_classes.inc:82 +msgid "Reports For Class: " msgstr "" -#: reporting/reports_main.php:396 reporting/reports_main.php:450 -#: reporting/reports_main.php:499 -msgid "From Account" +#: reporting/includes/reports_classes.inc:102 +msgid "Display: " msgstr "" -#: reporting/reports_main.php:397 reporting/reports_main.php:451 -#: reporting/reports_main.php:500 -msgid "To Account" +#: reporting/includes/reports_classes.inc:153 +msgid "Unknown report parameter type:" msgstr "" -#: reporting/reports_main.php:403 reporting/reports_main.php:456 -#: reporting/reports_main.php:504 -msgid "Annual &Expense Breakdown" +#: reporting/includes/reports_classes.inc:181 +msgid "No Currency Filter" msgstr "" -#: reporting/reports_main.php:411 reporting/reports_main.php:463 -#: reporting/reports_main.php:510 -msgid "&Balance Sheet" +#: reporting/includes/reports_classes.inc:255 +msgid "No Graphics" msgstr "" -#: reporting/reports_main.php:417 reporting/reports_main.php:429 -#: reporting/reports_main.php:468 reporting/reports_main.php:479 -#: reporting/reports_main.php:514 reporting/reports_main.php:524 -msgid "Decimal values" +#: reporting/includes/reports_classes.inc:260 +#: reporting/includes/reports_classes.inc:263 +msgid "No Type Filter" msgstr "" -#: reporting/reports_main.php:422 reporting/reports_main.php:473 -#: reporting/reports_main.php:519 -msgid "&Profit and Loss Statement" +#: reporting/includes/reports_classes.inc:273 +msgid "No Account Group Filter" msgstr "" -#: reporting/reports_main.php:538 -msgid "Ta&x Report" +#: reporting/includes/reports_classes.inc:292 +#: reporting/includes/reports_classes.inc:298 +#: reporting/includes/reports_classes.inc:304 +msgid "No Dimension Filter" msgstr "" -#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 -#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 -msgid "Charge To" +#: reporting/includes/reports_classes.inc:309 +msgid "No Customer Filter" msgstr "" -#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 -msgid "Delivered To" +#: reporting/includes/reports_classes.inc:316 +msgid "No Supplier Filter" msgstr "" -#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Discount %" +#: reporting/includes/reports_classes.inc:439 +#: reporting/includes/reports_classes.inc:441 +msgid "No Location Filter" msgstr "" -#: reporting/includes/doctext.inc:35 -msgid "All amounts stated in" +#: reporting/includes/reports_classes.inc:444 +#: reporting/includes/reports_classes.inc:446 +msgid "No Category Filter" msgstr "" -#: reporting/includes/doctext.inc:50 -msgid "Quotation No." +#: reporting/includes/reports_classes.inc:448 +msgid "No Class Filter" msgstr "" -#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 -#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 -#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 -#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 -#: reporting/includes/doctext.inc:241 -msgid "Customer's Reference" +#: reporting/includes/reports_classes.inc:453 +msgid "No Areas Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:456 +msgid "No Sales Folk Filter" msgstr "" -#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 -#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 -#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 -msgid "Sales Person" +#: reporting/includes/reports_classes.inc:463 +msgid "No Users Filter" msgstr "" -#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 -#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 -#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 -#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 -#: reporting/includes/doctext.inc:243 -msgid "Your VAT no." +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: reporting/includes/doctext.inc:58 -msgid "Our Quotation No" +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: 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:602 -msgid "Valid until" +#: sales/create_recurrent_invoices.php:152 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/doctext.inc:64 -msgid "PREPAYMENT ORDER" +#: sales/create_recurrent_invoices.php:154 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/doctext.inc:65 -msgid "Order No." +#: sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 -#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 -#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 -#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87 -msgid "Our Order No" +#: sales/create_recurrent_invoices.php:174 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: reporting/includes/doctext.inc:82 -msgid "Delivery Note No." +#: sales/create_recurrent_invoices.php:176 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." msgstr "" -#: reporting/includes/doctext.inc:97 -msgid "To Be Invoiced Before" +#: sales/create_recurrent_invoices.php:184 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: reporting/includes/doctext.inc:103 -msgid "Credit No." +#: sales/create_recurrent_invoices.php:185 +msgid "Number of invoices:" msgstr "" -#: reporting/includes/doctext.inc:104 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:186 +msgid "Invoice date:" msgstr "" -#: reporting/includes/doctext.inc:116 -msgid "PREPAYMENT INVOICE" +#: sales/create_recurrent_invoices.php:189 +msgid "Invoice notice:" msgstr "" -#: reporting/includes/doctext.inc:117 -msgid "FINAL INVOICE" +#: sales/create_recurrent_invoices.php:189 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: reporting/includes/doctext.inc:118 -msgid "Invoice No." +#: sales/create_recurrent_invoices.php:195 +msgid "Create" msgstr "" -#: reporting/includes/doctext.inc:120 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:195 +msgid "Create recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:136 -msgid "Date of Payment" +#: sales/create_recurrent_invoices.php:196 +msgid "Return to recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:142 -msgid "Date of Sale" +#: sales/create_recurrent_invoices.php:197 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: reporting/includes/doctext.inc:151 -msgid "Remittance No." +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "Begin" msgstr "" -#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 -msgid "Order To" +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "End" msgstr "" -#: reporting/includes/doctext.inc:171 -msgid "Purchase Order No." +#: sales/create_recurrent_invoices.php:246 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: reporting/includes/doctext.inc:175 -msgid "Deliver To" +#: sales/create_recurrent_invoices.php:258 +msgid "Marked items are due." msgstr "" -#: reporting/includes/doctext.inc:198 -msgid "Receipt No." +#: sales/create_recurrent_invoices.php:260 +msgid "No recurrent invoices are due." msgstr "" -#: reporting/includes/doctext.inc:199 -msgid "With thanks from" +#: sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: reporting/includes/doctext.inc:216 -msgid "Work Order No." +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." msgstr "" -#: reporting/includes/doctext.inc:247 -msgid "DueDate" +#: sales/credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" -#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1022 -msgid "You can pay through" +#: sales/credit_note_entry.php:68 +msgid "&View this credit note" msgstr "" -#: reporting/includes/doctext.inc:277 -msgid "* Subject to Realisation of the Cheque." +#: sales/credit_note_entry.php:70 +msgid "&Print This Credit Invoice" msgstr "" -#: 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" +#: sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" msgstr "" -#: reporting/includes/excel_report.inc:259 -#: reporting/includes/pdf_report.inc:330 -msgid "Print Out Date" +#: 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 "" -#: reporting/includes/excel_report.inc:265 -#: reporting/includes/pdf_report.inc:339 -msgid "Fiscal Year" +#: sales/credit_note_entry.php:75 +msgid "Enter Another &Credit Note" msgstr "" -#: reporting/includes/excel_report.inc:393 -msgid "Report Date" +#: sales/credit_note_entry.php:145 sales/customer_payments.php:147 +#: sales/sales_order_entry.php:366 +msgid "There is no customer selected." msgstr "" -#: reporting/includes/excel_report.inc:410 -#: reporting/includes/pdf_report.inc:603 -msgid "Generated At" +#: sales/credit_note_entry.php:152 sales/customer_payments.php:154 +#: sales/sales_order_entry.php:373 +msgid "This customer has no branch defined." msgstr "" -#: reporting/includes/excel_report.inc:416 -#: reporting/includes/pdf_report.inc:612 -msgid "Generated By" +#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:179 sales/customer_invoice.php:317 +#: sales/sales_order_entry.php:451 +msgid "You must enter a reference." msgstr "" -#: reporting/includes/header2.inc:124 -msgid "Our VAT No." +#: sales/credit_note_entry.php:171 +msgid "The entered date for the credit note is invalid." msgstr "" -#: reporting/includes/header2.inc:130 -msgid "Domicile" +#: sales/credit_note_entry.php:188 +msgid "" +"For credit notes created to write off the stock, a general ledger account is " +"required to be selected." msgstr "" -#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:366 -#: reporting/includes/pdf_report.inc:504 reporting/includes/pdf_report.inc:631 -msgid "Page" +#: sales/credit_note_entry.php:189 +msgid "" +"Please select an account to write the cost of the stock off to, then click " +"on Process again." msgstr "" -#: reporting/includes/pdf_report.inc:586 -msgid "Report Period" +#: sales/credit_note_entry.php:215 +msgid "The quantity must be greater than zero." msgstr "" -#: reporting/includes/pdf_report.inc:989 reporting/includes/pdf_report.inc:1037 -#, php-format -msgid "You have no email contact defined for this type of document for '%s'." +#: sales/credit_note_entry.php:220 +msgid "The entered price is negative or invalid." msgstr "" -#: reporting/includes/pdf_report.inc:1008 -msgid "Dear" +#: sales/credit_note_entry.php:225 +msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: reporting/includes/pdf_report.inc:1009 -msgid "Attached you will find " +#: sales/credit_note_entry.php:293 +msgid "Credit Note Items" msgstr "" -#: reporting/includes/pdf_report.inc:1025 -msgid "Kindest regards" +#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378 +msgid "Process Credit Note" msgstr "" -#: reporting/includes/pdf_report.inc:1040 -msgid "Sending document by email failed" +#: sales/customer_credit_invoice.php:37 +#, php-format +msgid "Modifying Credit Invoice # %d." msgstr "" -#: reporting/includes/pdf_report.inc:1040 -#: reporting/includes/pdf_report.inc:1043 -msgid "Email:" +#: sales/customer_credit_invoice.php:41 +msgid "Credit all or part of an Invoice" msgstr "" -#: reporting/includes/pdf_report.inc:1043 -msgid "has been sent by email to destination." +#: sales/customer_credit_invoice.php:52 +msgid "Credit Note has been processed" msgstr "" -#: reporting/includes/pdf_report.inc:1072 -msgid "Report has been sent to network printer " +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 +msgid "&View This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 +msgid "&Print This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" +#: sales/customer_credit_invoice.php:69 +msgid "Credit Note has been updated" msgstr "" -#: reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" +#: sales/customer_credit_invoice.php:108 +msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" +#: 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 "" -#: reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" +#: sales/customer_credit_invoice.php:133 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: reporting/includes/printer_class.inc:100 -msgid "Cannot flush printing queue" +#: sales/customer_credit_invoice.php:248 +msgid "Crediting Invoice" msgstr "" -#: reporting/includes/reports_classes.inc:62 -msgid "Report Classes:" +#: sales/customer_credit_invoice.php:265 +msgid "Credit Note Date" msgstr "" -#: reporting/includes/reports_classes.inc:82 -msgid "Reports For Class: " +#: sales/customer_credit_invoice.php:275 +msgid "Invoiced Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:102 -msgid "Display: " +#: sales/customer_credit_invoice.php:276 +msgid "Credit Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:153 -msgid "Unknown report parameter type:" +#: sales/customer_credit_invoice.php:310 +msgid "Credit Shipping Cost" msgstr "" -#: reporting/includes/reports_classes.inc:179 -msgid "No Currency Filter" +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 +msgid "Credit Note Type" msgstr "" -#: reporting/includes/reports_classes.inc:253 -msgid "No Graphics" +#: sales/customer_credit_invoice.php:351 +#: sales/includes/ui/sales_credit_ui.inc:326 +msgid "Items Returned to Location" msgstr "" -#: reporting/includes/reports_classes.inc:253 -msgid "Vertical bars" +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 +msgid "Write off the cost of the items to" msgstr "" -#: reporting/includes/reports_classes.inc:253 -msgid "Horizontal bars" +#: sales/customer_credit_invoice.php:376 +msgid "Update credit value for quantities entered" msgstr "" -#: reporting/includes/reports_classes.inc:254 -msgid "Dots" +#: sales/customer_delivery.php:36 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -#: reporting/includes/reports_classes.inc:254 -msgid "Lines" +#: sales/customer_delivery.php:40 +msgid "Deliver Items for a Sales Order" msgstr "" -#: reporting/includes/reports_classes.inc:254 -msgid "Pie" +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203 +#, php-format +msgid "Delivery # %d has been entered." msgstr "" -#: reporting/includes/reports_classes.inc:254 -msgid "Donut" +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205 +msgid "&View This Delivery" msgstr "" -#: reporting/includes/reports_classes.inc:258 -#: reporting/includes/reports_classes.inc:261 -msgid "No Type Filter" +#: sales/customer_delivery.php:53 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:207 +msgid "&Print Delivery Note" msgstr "" -#: reporting/includes/reports_classes.inc:271 -msgid "No Account Group Filter" +#: sales/customer_delivery.php:54 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:208 +msgid "&Email Delivery Note" +msgstr "" + +#: sales/customer_delivery.php:55 sales/customer_delivery.php:79 +#: sales/sales_order_entry.php:209 +msgid "P&rint as Packing Slip" msgstr "" -#: reporting/includes/reports_classes.inc:286 -#: reporting/includes/reports_classes.inc:292 -#: reporting/includes/reports_classes.inc:298 -msgid "No Dimension Filter" +#: sales/customer_delivery.php:56 sales/customer_delivery.php:80 +#: sales/sales_order_entry.php:210 +msgid "E&mail as Packing Slip" msgstr "" -#: reporting/includes/reports_classes.inc:303 -msgid "No Customer Filter" +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: reporting/includes/reports_classes.inc:310 -msgid "No Supplier Filter" +#: sales/customer_delivery.php:61 +msgid "Invoice This Delivery" msgstr "" -#: reporting/includes/reports_classes.inc:419 -#: reporting/includes/reports_classes.inc:421 -msgid "No Location Filter" +#: sales/customer_delivery.php:63 +msgid "Select Another Order For Dispatch" msgstr "" -#: reporting/includes/reports_classes.inc:424 -#: reporting/includes/reports_classes.inc:426 -msgid "No Category Filter" +#: sales/customer_delivery.php:73 +#, php-format +msgid "Delivery Note # %d has been updated." msgstr "" -#: reporting/includes/reports_classes.inc:428 -msgid "No Class Filter" +#: sales/customer_delivery.php:75 +msgid "View this delivery" msgstr "" -#: reporting/includes/reports_classes.inc:433 -msgid "No Areas Filter" +#: sales/customer_delivery.php:83 +msgid "Confirm Delivery and Invoice" msgstr "" -#: reporting/includes/reports_classes.inc:436 -msgid "No Sales Folk Filter" +#: sales/customer_delivery.php:85 +msgid "Select A Different Delivery" msgstr "" -#: reporting/includes/reports_classes.inc:443 -msgid "No Users Filter" +#: sales/customer_delivery.php:95 sales/customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." msgstr "" -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales/customer_delivery.php:99 sales/customer_delivery.php:104 +msgid "Select a different sales order to delivery" msgstr "" -#: sales/create_recurrent_invoices.php:142 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." +#: sales/customer_delivery.php:100 +msgid "This order has no items. There is nothing to delivery." msgstr "" -#: sales/create_recurrent_invoices.php:147 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales/customer_delivery.php:106 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." msgstr "" -#: sales/create_recurrent_invoices.php:149 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +#: sales/customer_delivery.php:123 +msgid "Select a different delivery" msgstr "" -#: sales/create_recurrent_invoices.php:167 -msgid "" -"Recurrent invoice cannot be generated before last day of covered period." +#: sales/customer_delivery.php:124 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: sales/create_recurrent_invoices.php:169 +#: sales/customer_delivery.php:134 msgid "" -"Recurrent invoices cannot be generated because some items have no price " -"defined in customer currency." +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: sales/create_recurrent_invoices.php:171 -msgid "" -"Recurrent invoices cannot be generated because selected sales order template " -"uses prepayment sales terms. Change payment terms and try again." +#: sales/customer_delivery.php:136 +msgid "Select a Sales Order to Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:179 -#: sales/manage/recurrent_invoices.php:193 -msgid "Template:" +#: sales/customer_delivery.php:145 +msgid "" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." msgstr "" -#: sales/create_recurrent_invoices.php:180 -msgid "Number of invoices:" +#: sales/customer_delivery.php:148 +msgid "Freight cost cannot be less than zero" msgstr "" -#: sales/create_recurrent_invoices.php:181 -msgid "Invoice date:" +#: sales/customer_delivery.php:160 +msgid "The entered date of delivery is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:182 -msgid "Invoice notice:" +#: sales/customer_delivery.php:172 +msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:182 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." +#: sales/customer_delivery.php:189 sales/customer_invoice.php:330 +msgid "The entered shipping value is not numeric." msgstr "" -#: sales/create_recurrent_invoices.php:188 -msgid "Create" +#: sales/customer_delivery.php:195 +msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/create_recurrent_invoices.php:188 -msgid "Create recurrent invoices" +#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395 +msgid "" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: sales/create_recurrent_invoices.php:189 -msgid "Return to recurrent invoices" +#: sales/customer_delivery.php:343 +msgid "For Sales Order" msgstr "" -#: sales/create_recurrent_invoices.php:190 -#, php-format -msgid "" -"You are about to issue %s invoices.\n" -" Do you want to continue?" +#: sales/customer_delivery.php:352 +msgid "Delivery From" msgstr "" -#: sales/create_recurrent_invoices.php:202 -#: sales/manage/recurrent_invoices.php:128 -msgid "Begin" +#: sales/customer_delivery.php:401 +msgid "Invoice Dead-line" msgstr "" -#: sales/create_recurrent_invoices.php:202 -#: sales/manage/recurrent_invoices.php:128 -msgid "End" +#: sales/customer_delivery.php:411 sales/customer_invoice.php:507 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 +msgid "" +"The selected customer account is currently on hold. Please contact the " +"credit control personnel to discuss." msgstr "" -#: sales/create_recurrent_invoices.php:239 -#, php-format -msgid "Create %s Invoice(s)" +#: sales/customer_delivery.php:416 +msgid "Delivery Items" msgstr "" -#: sales/create_recurrent_invoices.php:251 -msgid "Marked items are due." +#: sales/customer_delivery.php:422 +msgid "Max. delivery" msgstr "" -#: sales/create_recurrent_invoices.php:253 -msgid "No recurrent invoices are due." +#: sales/customer_delivery.php:422 sales/customer_invoice.php:522 +msgid "Invoiced" msgstr "" -#: sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: sales/customer_delivery.php:499 sales/customer_invoice.php:612 +msgid "Shipping Cost" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709 +#: sales/customer_delivery.php:519 sales/includes/ui/sales_order_ui.inc:236 msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +"Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" +#: sales/customer_delivery.php:523 +msgid "Action For Balance" msgstr "" -#: sales/credit_note_entry.php:68 -msgid "&View this credit note" +#: sales/customer_delivery.php:530 sales/customer_delivery.php:532 +#: sales/customer_delivery.php:535 sales/customer_invoice.php:664 +msgid "Refresh document page" msgstr "" -#: sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" +#: sales/customer_delivery.php:532 +msgid "Reset quantity" msgstr "" -#: sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" +#: sales/customer_delivery.php:535 +msgid "Clear quantity" msgstr "" -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59 -#: sales/customer_credit_invoice.php:76 -msgid "View the GL &Journal Entries for this Credit Note" +#: sales/customer_delivery.php:537 +msgid "Process Dispatch" msgstr "" -#: sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" +#: sales/customer_delivery.php:538 sales/customer_invoice.php:666 +#: sales/sales_order_entry.php:762 +msgid "Check entered data and save document" msgstr "" -#: 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." +#: sales/customer_invoice.php:37 +#, php-format +msgid "Modifying Sales Invoice # %d." msgstr "" -#: sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." +#: sales/customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" msgstr "" -#: sales/credit_note_entry.php:170 -msgid "" -"For credit notes created to write off the stock, a general ledger account is " -"required to be selected." +#: sales/customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: sales/credit_note_entry.php:171 -msgid "" -"Please select an account to write the cost of the stock off to, then click " -"on Process again." +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" msgstr "" -#: sales/credit_note_entry.php:197 -msgid "The quantity must be greater than zero." +#: sales/customer_invoice.php:57 +msgid "Selected deliveries has been processed" msgstr "" -#: sales/credit_note_entry.php:202 -msgid "The entered price is negative or invalid." +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:234 +msgid "&View This Invoice" msgstr "" -#: sales/credit_note_entry.php:207 -msgid "The entered discount percent is negative, greater than 100 or invalid." +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 +msgid "&Print This Invoice" msgstr "" -#: sales/credit_note_entry.php:275 -msgid "Credit Note Items" +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 +msgid "&Email This Invoice" msgstr "" -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 -msgid "Process Credit Note" +#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: sales/customer_credit_invoice.php:37 -#, php-format -msgid "Modifying Credit Invoice # %d." +#: sales/customer_invoice.php:66 +msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_credit_invoice.php:41 -msgid "Credit all or part of an Invoice" +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254 +msgid "Entry &customer payment for this invoice" msgstr "" -#: sales/customer_credit_invoice.php:52 -msgid "Credit Note has been processed" +#: sales/customer_invoice.php:81 +#, php-format +msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 -msgid "&View This Credit Note" +#: sales/customer_invoice.php:88 +msgid "Select Another &Invoice to Modify" msgstr "" -#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 -msgid "&Print This Credit Note" +#: sales/customer_invoice.php:127 +msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 -msgid "&Email This Credit Note" +#: sales/customer_invoice.php:128 +msgid "" +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." msgstr "" -#: sales/customer_credit_invoice.php:69 -msgid "Credit Note has been updated" +#: sales/customer_invoice.php:142 +msgid "" +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: sales/customer_credit_invoice.php:108 -msgid "The entered shipping cost is invalid or less than zero." +#: sales/customer_invoice.php:156 +msgid "" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135 +#: sales/customer_invoice.php:178 msgid "" -"Selected quantity cannot be less than zero nor more than quantity not " -"credited yet." +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: sales/customer_credit_invoice.php:133 +#: sales/customer_invoice.php:180 +msgid "Select Delivery to Invoice" +msgstr "" + +#: sales/customer_invoice.php:185 sales/customer_invoice.php:341 msgid "" -"This page can only be opened if an invoice has been selected for crediting." +"Selected quantity cannot be less than quantity credited nor more than " +"quantity not invoiced yet." msgstr "" -#: sales/customer_credit_invoice.php:248 -msgid "Crediting Invoice" +#: sales/customer_invoice.php:297 +msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_credit_invoice.php:265 -msgid "Credit Note Date" +#: sales/customer_invoice.php:310 +msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_credit_invoice.php:275 -msgid "Invoiced Quantity" +#: sales/customer_invoice.php:336 +msgid "There are no item quantities on this invoice." msgstr "" -#: sales/customer_credit_invoice.php:276 -msgid "Credit Quantity" +#: sales/customer_invoice.php:346 +msgid "" +"There is no non-invoiced payments for this order. If you want to issue final " +"invoice, select delayed or cash payment terms." msgstr "" -#: sales/customer_credit_invoice.php:310 -msgid "Credit Shipping Cost" +#: sales/customer_invoice.php:437 +msgid "Payment terms:" msgstr "" -#: sales/customer_credit_invoice.php:343 -#: sales/includes/ui/sales_credit_ui.inc:318 -msgid "Credit Note Type" +#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738 +msgid "Sales Order Items" msgstr "" -#: sales/customer_credit_invoice.php:351 -#: sales/includes/ui/sales_credit_ui.inc:326 -msgid "Items Returned to Location" +#: sales/customer_invoice.php:513 +msgid "Invoice Items" msgstr "" -#: sales/customer_credit_invoice.php:356 -#: sales/includes/ui/sales_credit_ui.inc:331 -msgid "Write off the cost of the items to" +#: sales/customer_invoice.php:523 +msgid "This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:376 -msgid "Update credit value for quantities entered" +#: sales/customer_invoice.php:531 +msgid "Credited" msgstr "" -#: sales/customer_delivery.php:36 -#, php-format -msgid "Modifying Delivery Note # %d." +#: sales/customer_invoice.php:633 +msgid "Invoice Total" msgstr "" -#: sales/customer_delivery.php:40 -msgid "Deliver Items for a Sales Order" +#: sales/customer_invoice.php:642 +msgid "Sales order:" msgstr "" -#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 -#, php-format -msgid "Delivery # %d has been entered." +#: sales/customer_invoice.php:653 +msgid "Payments received:" msgstr "" -#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 -msgid "&View This Delivery" +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" msgstr "" -#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:203 -msgid "&Print Delivery Note" +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" msgstr "" -#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:204 -msgid "&Email Delivery Note" +#: sales/customer_invoice.php:655 +msgid "Invoiced so far:" msgstr "" -#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:205 -msgid "P&rint as Packing Slip" +#: sales/customer_payments.php:32 +msgid "Customer Payment Entry" msgstr "" -#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:206 -msgid "E&mail as Packing Slip" +#: sales/customer_payments.php:36 +msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 -msgid "View the GL Journal Entries for this Dispatch" +#: sales/customer_payments.php:74 +msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_delivery.php:61 -msgid "Invoice This Delivery" +#: sales/customer_payments.php:104 +msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_delivery.php:63 -msgid "Select Another Order For Dispatch" +#: sales/customer_payments.php:106 sales/customer_payments.php:126 +msgid "&Print This Receipt" msgstr "" -#: sales/customer_delivery.php:71 -#, php-format -msgid "Delivery Note # %d has been updated." +#: sales/customer_payments.php:107 +msgid "&Email This Receipt" msgstr "" -#: sales/customer_delivery.php:73 -msgid "View this delivery" +#: sales/customer_payments.php:109 +msgid "&View this Customer Payment" msgstr "" -#: sales/customer_delivery.php:81 -msgid "Confirm Delivery and Invoice" +#: sales/customer_payments.php:110 sales/customer_payments.php:128 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: sales/customer_delivery.php:83 -msgid "Select A Different Delivery" +#: sales/customer_payments.php:112 sales/customer_payments.php:134 +msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 -msgid "" -"You have to set Deferred Income Account in GL Setup to entry prepayment " -"invoices." +#: sales/customer_payments.php:114 +msgid "Enter Payment to &Supplier" msgstr "" -#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 -msgid "Select a different sales order to delivery" +#: sales/customer_payments.php:124 +msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_delivery.php:98 -msgid "This order has no items. There is nothing to delivery." +#: sales/customer_payments.php:132 +msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_delivery.php:104 -msgid "" -"This prepayment order is not yet ready for delivery due to insufficient " -"amount received." +#: sales/customer_payments.php:160 +msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_delivery.php:121 -msgid "Select a different delivery" +#: sales/customer_payments.php:175 sales/customer_payments.php:181 +msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: sales/customer_delivery.php:122 -msgid "This delivery has all items invoiced. There is nothing to modify." +#: sales/customer_payments.php:200 +msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_delivery.php:132 +#: sales/customer_payments.php:206 msgid "" -"This page can only be opened if an order or delivery note has been selected. " -"Please select it first." +"The balance of the amount and discount is zero or negative. Please enter " +"valid amounts." msgstr "" -#: sales/customer_delivery.php:134 -msgid "Select a Sales Order to Delivery" +#: sales/customer_payments.php:213 +msgid "The entered payment amount is zero or negative." msgstr "" -#: sales/customer_delivery.php:143 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." +#: sales/customer_payments.php:317 sales/customer_payments.php:319 +msgid "From Customer:" msgstr "" -#: sales/customer_delivery.php:146 -msgid "Freight cost cannot be less than zero" +#: sales/customer_payments.php:340 +msgid "Into Bank Account:" msgstr "" -#: sales/customer_delivery.php:158 -msgid "The entered date of delivery is invalid." +#: sales/customer_payments.php:351 +msgid "Date of Deposit:" msgstr "" -#: sales/customer_delivery.php:170 -msgid "The entered dead-line for invoice is invalid." +#: sales/customer_payments.php:365 +msgid "Payment Amount:" msgstr "" -#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 -msgid "The entered shipping value is not numeric." +#: sales/customer_payments.php:393 +msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_delivery.php:193 -msgid "There are no item quantities on this delivery note." +#: sales/customer_payments.php:403 +msgid "Add Payment" msgstr "" -#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 -msgid "" -"This document cannot be processed because there is insufficient quantity for " -"items marked." +#: sales/customer_payments.php:405 +msgid "Update Payment" msgstr "" -#: sales/customer_delivery.php:341 -msgid "For Sales Order" +#: sales/sales_order_entry.php:64 +msgid "Direct Sales Delivery" msgstr "" -#: sales/customer_delivery.php:350 -msgid "Delivery From" +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" msgstr "" -#: sales/customer_delivery.php:399 -msgid "Invoice Dead-line" +#: sales/sales_order_entry.php:75 +msgid "Direct Sales Invoice" msgstr "" -#: sales/customer_delivery.php:409 sales/customer_invoice.php:506 -#: sales/includes/ui/sales_order_ui.inc:83 -#: sales/includes/ui/sales_order_ui.inc:357 -msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." +#: sales/sales_order_entry.php:80 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: sales/customer_delivery.php:414 -msgid "Delivery Items" +#: sales/sales_order_entry.php:86 +#, php-format +msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/customer_delivery.php:420 -msgid "Max. delivery" +#: sales/sales_order_entry.php:91 +msgid "New Sales Order Entry" msgstr "" -#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 -msgid "Invoiced" +#: sales/sales_order_entry.php:95 +msgid "New Sales Quotation Entry" msgstr "" -#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 -msgid "Shipping Cost" +#: sales/sales_order_entry.php:98 +msgid "Sales Order Entry" msgstr "" -#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 +#: sales/sales_order_entry.php:106 msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." msgstr "" -#: sales/customer_delivery.php:521 -msgid "Action For Balance" +#: sales/sales_order_entry.php:125 +#, php-format +msgid "Order # %d has been entered." msgstr "" -#: sales/customer_delivery.php:528 sales/customer_delivery.php:530 -#: sales/customer_delivery.php:533 sales/customer_invoice.php:663 -msgid "Refresh document page" +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149 +msgid "&View This Order" msgstr "" -#: sales/customer_delivery.php:530 -msgid "Reset quantity" +#: sales/sales_order_entry.php:133 +msgid "Make &Delivery Against This Order" msgstr "" -#: sales/customer_delivery.php:533 -msgid "Clear quantity" +#: sales/sales_order_entry.php:138 +msgid "Enter a &New Order" msgstr "" -#: sales/customer_delivery.php:535 -msgid "Process Dispatch" +#: sales/sales_order_entry.php:147 +#, php-format +msgid "Order # %d has been updated." msgstr "" -#: sales/customer_delivery.php:536 sales/customer_invoice.php:665 -#: sales/sales_order_entry.php:756 -msgid "Check entered data and save document" +#: sales/sales_order_entry.php:155 +msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: sales/customer_invoice.php:37 -#, php-format -msgid "Modifying Sales Invoice # %d." +#: sales/sales_order_entry.php:158 +msgid "Select A Different &Order" msgstr "" -#: sales/customer_invoice.php:40 -msgid "Issue an Invoice for Delivery Note" +#: sales/sales_order_entry.php:165 +#, php-format +msgid "Quotation # %d has been entered." msgstr "" -#: sales/customer_invoice.php:42 -msgid "Issue Batch Invoice for Delivery Notes" +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187 +msgid "&View This Quotation" msgstr "" -#: sales/customer_invoice.php:44 -msgid "Prepayment or Final Invoice Entry" +#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189 +msgid "&Print This Quotation" msgstr "" -#: sales/customer_invoice.php:57 -msgid "Selected deliveries has been processed" +#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190 +msgid "&Email This Quotation" msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 -#: sales/sales_order_entry.php:228 -msgid "&View This Invoice" +#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193 +msgid "Make &Sales Order Against This Quotation" msgstr "" -#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 -msgid "&Print This Invoice" +#: sales/sales_order_entry.php:176 +msgid "Enter a New &Quotation" msgstr "" -#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 -msgid "&Email This Invoice" +#: sales/sales_order_entry.php:185 +#, php-format +msgid "Quotation # %d has been updated." msgstr "" -#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 -msgid "View the GL &Journal Entries for this Invoice" +#: sales/sales_order_entry.php:196 +msgid "Select A Different &Quotation" msgstr "" -#: sales/customer_invoice.php:66 -msgid "Select Another &Delivery For Invoicing" +#: sales/sales_order_entry.php:215 +msgid "Make &Invoice Against This Delivery" msgstr "" -#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 -msgid "Entry &customer payment for this invoice" +#: sales/sales_order_entry.php:219 +msgid "Enter a New Template &Delivery" msgstr "" -#: sales/customer_invoice.php:81 -#, php-format -msgid "Sales Invoice # %d has been updated." +#: sales/sales_order_entry.php:222 +msgid "Enter a &New Delivery" msgstr "" -#: sales/customer_invoice.php:88 -msgid "Select Another &Invoice to Modify" +#: sales/sales_order_entry.php:232 +#, php-format +msgid "Invoice # %d has been entered." msgstr "" -#: sales/customer_invoice.php:127 -msgid "Select a different delivery to invoice" +#: sales/sales_order_entry.php:236 +msgid "&Print Sales Invoice" msgstr "" -#: sales/customer_invoice.php:128 -msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." +#: sales/sales_order_entry.php:237 +msgid "&Email Sales Invoice" msgstr "" -#: sales/customer_invoice.php:142 -msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +#: sales/sales_order_entry.php:242 +msgid "Print &Receipt" msgstr "" -#: sales/customer_invoice.php:156 -msgid "" -"Please select correct Sales Order Prepayment to be invoiced and try again." +#: sales/sales_order_entry.php:247 +msgid "Enter a &New Template Invoice" msgstr "" -#: sales/customer_invoice.php:178 -msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." +#: sales/sales_order_entry.php:250 +msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/customer_invoice.php:180 -msgid "Select Delivery to Invoice" +#: sales/sales_order_entry.php:401 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: sales/customer_invoice.php:185 sales/customer_invoice.php:340 +#: sales/sales_order_entry.php:406 msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." -msgstr "" - -#: sales/customer_invoice.php:296 -msgid "The entered invoice date is invalid." +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/customer_invoice.php:309 -msgid "The entered invoice due date is invalid." +#: sales/sales_order_entry.php:412 +msgid "" +"You should enter the street address in the box provided. Orders cannot be " +"accepted without a valid street address." msgstr "" -#: sales/customer_invoice.php:335 -msgid "There are no item quantities on this invoice." +#: sales/sales_order_entry.php:421 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: 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." +#: sales/sales_order_entry.php:427 +msgid "The Valid date is invalid." msgstr "" -#: sales/customer_invoice.php:436 -msgid "Payment terms:" +#: sales/sales_order_entry.php:429 +msgid "The delivery date is invalid." msgstr "" -#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732 -msgid "Sales Order Items" +#: sales/sales_order_entry.php:435 +msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/customer_invoice.php:512 -msgid "Invoice Items" +#: sales/sales_order_entry.php:437 +msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/customer_invoice.php:522 -msgid "This Invoice" +#: sales/sales_order_entry.php:446 +msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/customer_invoice.php:530 -msgid "Credited" +#: sales/sales_order_entry.php:489 +msgid "" +"The reference number field has been increased. Please save the document " +"again." msgstr "" -#: sales/customer_invoice.php:632 -msgid "Invoice Total" +#: sales/sales_order_entry.php:533 +msgid "" +"The item could not be updated because you are attempting to set the quantity " +"ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: sales/customer_invoice.php:641 -msgid "Sales order:" +#: sales/sales_order_entry.php:537 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/customer_invoice.php:653 -msgid "Payments received:" +#: sales/sales_order_entry.php:544 +msgid "" +"You attempting to make the quantity ordered a quantity less than has already " +"been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: sales/customer_invoice.php:654 -msgid "Invoiced here:" +#: sales/sales_order_entry.php:562 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/customer_invoice.php:655 -msgid "Left to be invoiced:" +#: sales/sales_order_entry.php:587 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/customer_payments.php:32 -msgid "Customer Payment Entry" +#: sales/sales_order_entry.php:616 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:36 -msgid "There are no customers defined in the system." +#: sales/sales_order_entry.php:617 +msgid "Enter a New Sales Delivery" msgstr "" -#: sales/customer_payments.php:72 -msgid "Invalid sales invoice number." +#: sales/sales_order_entry.php:619 +msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:102 -msgid "The customer payment has been successfully entered." +#: sales/sales_order_entry.php:620 +msgid "Enter a New Sales Invoice" msgstr "" -#: sales/customer_payments.php:104 sales/customer_payments.php:124 -msgid "&Print This Receipt" +#: sales/sales_order_entry.php:625 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:105 -msgid "&Email This Receipt" +#: sales/sales_order_entry.php:626 +msgid "Enter a New Sales Quotation" msgstr "" -#: sales/customer_payments.php:107 -msgid "&View this Customer Payment" +#: sales/sales_order_entry.php:633 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:109 sales/customer_payments.php:132 -msgid "Enter Another &Customer Payment" +#: sales/sales_order_entry.php:634 +msgid "Select Another Sales Order for Edition" msgstr "" -#: sales/customer_payments.php:111 -msgid "Enter Payment to &Supplier" +#: sales/sales_order_entry.php:638 +msgid "This sales order has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:115 sales/customer_payments.php:126 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales/sales_order_entry.php:639 +msgid "Enter a New Sales Order" msgstr "" -#: sales/customer_payments.php:122 -msgid "The customer payment has been successfully updated." +#: sales/sales_order_entry.php:719 +msgid "Sales Invoice Items" msgstr "" -#: sales/customer_payments.php:130 -msgid "Select Another Customer Payment for &Edition" +#: sales/sales_order_entry.php:720 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/customer_payments.php:145 sales/sales_order_entry.php:360 -msgid "There is no customer selected." +#: sales/sales_order_entry.php:722 +msgid "Place Invoice" msgstr "" -#: sales/customer_payments.php:152 sales/sales_order_entry.php:367 -msgid "This customer has no branch defined." +#: sales/sales_order_entry.php:725 +msgid "Delivery Note Items" msgstr "" -#: sales/customer_payments.php:158 -msgid "The entered date is invalid. Please enter a valid date for the payment." +#: sales/sales_order_entry.php:726 +msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/customer_payments.php:173 sales/customer_payments.php:179 -msgid "The entered amount is invalid or negative and cannot be processed." +#: sales/sales_order_entry.php:727 +msgid "Cancel Delivery" msgstr "" -#: sales/customer_payments.php:198 -msgid "The entered discount is not a valid number." +#: sales/sales_order_entry.php:728 +msgid "Place Delivery" msgstr "" -#: sales/customer_payments.php:204 -msgid "" -"The balance of the amount and discount is zero or negative. Please enter " -"valid amounts." +#: sales/sales_order_entry.php:730 +msgid "Quotation Date:" msgstr "" -#: sales/customer_payments.php:211 -msgid "The entered payment amount is zero or negative." +#: sales/sales_order_entry.php:731 +msgid "Sales Quotation Items" msgstr "" -#: sales/customer_payments.php:315 sales/customer_payments.php:317 -msgid "From Customer:" +#: sales/sales_order_entry.php:732 +msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/customer_payments.php:338 -msgid "Into Bank Account:" +#: sales/sales_order_entry.php:733 +msgid "Cancel Quotation" msgstr "" -#: sales/customer_payments.php:349 -msgid "Date of Deposit:" +#: sales/sales_order_entry.php:734 +msgid "Place Quotation" msgstr "" -#: sales/customer_payments.php:363 -msgid "Payment Amount:" +#: sales/sales_order_entry.php:735 +msgid "Commit Quotations Changes" msgstr "" -#: sales/customer_payments.php:376 -msgid "Customer prompt payment discount :" +#: sales/sales_order_entry.php:739 +msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/customer_payments.php:386 -msgid "Add Payment" +#: sales/sales_order_entry.php:742 +msgid "Commit Order Changes" msgstr "" -#: sales/customer_payments.php:388 -msgid "Update Payment" +#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: sales/sales_order_entry.php:64 -msgid "Direct Sales Delivery" +#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774 +msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:72 -msgid "Fixed Assets Sale" +#: sales/sales_order_entry.php:768 +msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:75 -msgid "Direct Sales Invoice" +#: sales/sales_order_entry.php:772 +msgid "" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: sales/sales_order_entry.php:80 -#, php-format -msgid "Modifying Sales Order # %d" +#: sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: sales/sales_order_entry.php:86 +#: sales/allocations/customer_allocate.php:55 #, php-format -msgid "Modifying Sales Quotation # %d" +msgid "Allocation of %s # %d" msgstr "" -#: sales/sales_order_entry.php:91 -msgid "New Sales Order Entry" +#: sales/allocations/customer_allocation_main.php:22 +msgid "Customer Allocations" msgstr "" -#: sales/sales_order_entry.php:95 -msgid "New Sales Quotation Entry" +#: sales/includes/cart_class.inc:407 +msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: sales/sales_order_entry.php:98 -msgid "Sales Order Entry" +#: sales/includes/sales_ui.inc:50 +msgid "" +"This edit session has been abandoned by opening sales document in another " +"browser tab. You cannot edit more than one sales document at once." msgstr "" -#: sales/sales_order_entry.php:106 +#: sales/includes/db/custalloc_db.inc:387 msgid "" -"This order cannot be edited because there are invoices or payments related " -"to it, and prepayment terms were used." +"Unsuspected overallocation happened due to sparse credit notes exists for " +"this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight " +"charges." msgstr "" -#: sales/sales_order_entry.php:125 +#: sales/includes/db/recurrent_invoices_db.inc:158 #, php-format -msgid "Order # %d has been entered." -msgstr "" - -#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 -msgid "&View This Order" +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: sales/sales_order_entry.php:133 -msgid "Make &Delivery Against This Order" +#: sales/includes/db/sales_credit_db.inc:188 +msgid "Return" msgstr "" -#: sales/sales_order_entry.php:138 -msgid "Enter a &New Order" +#: sales/includes/db/sales_credit_db.inc:190 +msgid "Ex Inv:" msgstr "" -#: sales/sales_order_entry.php:145 -#, php-format -msgid "Order # %d has been updated." +#: sales/includes/db/sales_order_db.inc:103 +msgid "Deleted." msgstr "" -#: sales/sales_order_entry.php:153 -msgid "Confirm Order Quantities and Make &Delivery" +#: sales/includes/ui/sales_credit_ui.inc:90 +#: sales/includes/ui/sales_order_ui.inc:367 +msgid "Customer Currency:" msgstr "" -#: sales/sales_order_entry.php:156 -msgid "Select A Different &Order" +#: sales/includes/ui/sales_credit_ui.inc:108 +#: sales/includes/ui/sales_order_ui.inc:646 +msgid "Shipping Company:" msgstr "" -#: sales/sales_order_entry.php:163 -#, php-format -msgid "Quotation # %d has been entered." +#: sales/includes/ui/sales_credit_ui.inc:110 +#: sales/includes/ui/sales_order_ui.inc:374 +msgid "Customer Discount:" msgstr "" -#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 -msgid "&View This Quotation" +#: sales/includes/ui/sales_order_ui.inc:60 +msgid "This item is already on this document. You have been warned." msgstr "" -#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 -msgid "&Print This Quotation" +#: sales/includes/ui/sales_order_ui.inc:105 +msgid "" +"The selected customer and branch are not valid, or the customer does not " +"have any branches." msgstr "" -#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 -msgid "&Email This Quotation" +#: sales/includes/ui/sales_order_ui.inc:218 +msgid "Shipping Charge" msgstr "" -#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 -msgid "Make &Sales Order Against This Quotation" +#: sales/includes/ui/sales_order_ui.inc:286 +msgid "No customer found for entered text." msgstr "" -#: sales/sales_order_entry.php:174 -msgid "Enter a New &Quotation" +#: sales/includes/ui/sales_order_ui.inc:288 +#: sales/manage/customer_branches.php:307 +msgid "" +"The selected customer does not have any branches. Please create at least one " +"branch." msgstr "" -#: sales/sales_order_entry.php:181 +#: sales/includes/ui/sales_order_ui.inc:312 #, php-format -msgid "Quotation # %d has been updated." -msgstr "" - -#: sales/sales_order_entry.php:192 -msgid "Select A Different &Quotation" -msgstr "" - -#: sales/sales_order_entry.php:211 -msgid "Make &Invoice Against This Delivery" +msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: sales/sales_order_entry.php:215 -msgid "Enter a New Template &Delivery" +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference number unique for this document type" msgstr "" -#: sales/sales_order_entry.php:218 -msgid "Enter a &New Delivery" +#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:405 +msgid "Price List:" msgstr "" -#: sales/sales_order_entry.php:226 -#, php-format -msgid "Invoice # %d has been entered." +#: sales/includes/ui/sales_order_ui.inc:422 +msgid "Date of order receive" msgstr "" -#: sales/sales_order_entry.php:230 -msgid "&Print Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" msgstr "" -#: sales/sales_order_entry.php:231 -msgid "&Email Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:581 +msgid "Cash payment" msgstr "" -#: sales/sales_order_entry.php:236 -msgid "Print &Receipt" +#: sales/includes/ui/sales_order_ui.inc:584 +#: sales/includes/ui/sales_order_ui.inc:616 +msgid "Deliver from Location:" msgstr "" -#: sales/sales_order_entry.php:241 -msgid "Enter a &New Template Invoice" +#: sales/includes/ui/sales_order_ui.inc:587 +msgid "Cash account:" msgstr "" -#: sales/sales_order_entry.php:244 -msgid "Enter a &New Direct Invoice" +#: sales/includes/ui/sales_order_ui.inc:594 +msgid "Delivery Details" msgstr "" -#: sales/sales_order_entry.php:395 -msgid "Pre-payment required have to be positive and less than total amount." +#: sales/includes/ui/sales_order_ui.inc:599 +msgid "Invoice Delivery Details" msgstr "" -#: sales/sales_order_entry.php:400 -msgid "" -"You must enter the person or company to whom delivery should be made to." +#: sales/includes/ui/sales_order_ui.inc:600 +msgid "Invoice before" msgstr "" -#: 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." +#: sales/includes/ui/sales_order_ui.inc:604 +msgid "Quotation Delivery Details" msgstr "" -#: sales/sales_order_entry.php:415 -msgid "The shipping cost entered is expected to be numeric." +#: sales/includes/ui/sales_order_ui.inc:609 +msgid "Order Delivery Details" msgstr "" -#: sales/sales_order_entry.php:421 -msgid "The Valid date is invalid." +#: sales/includes/ui/sales_order_ui.inc:630 +msgid "Enter requested day of delivery" msgstr "" -#: sales/sales_order_entry.php:423 -msgid "The delivery date is invalid." +#: sales/includes/ui/sales_order_ui.inc:631 +msgid "Enter Valid until Date" msgstr "" -#: sales/sales_order_entry.php:429 -msgid "The requested valid date is before the date of the quotation." +#: sales/includes/ui/sales_order_ui.inc:632 +msgid "Deliver To:" msgstr "" -#: sales/sales_order_entry.php:431 -msgid "The requested delivery date is before the date of the order." +#: sales/includes/ui/sales_order_ui.inc:633 +msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/sales_order_entry.php:440 -msgid "You need to define a cash account for your Sales Point." +#: sales/includes/ui/sales_order_ui.inc:636 +msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/sales_order_entry.php:483 -msgid "" -"The reference number field has been increased. Please save the document " -"again." +#: sales/includes/ui/sales_order_ui.inc:640 +msgid "Contact Phone Number:" msgstr "" -#: sales/sales_order_entry.php:527 -msgid "" -"The item could not be updated because you are attempting to set the quantity " -"ordered to less than 0, or the discount percent to more than 100." +#: sales/includes/ui/sales_order_ui.inc:641 +msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/sales_order_entry.php:531 -msgid "Price for inventory item must be entered and can not be less than 0" +#: sales/includes/ui/sales_order_ui.inc:642 +msgid "Customer Reference:" msgstr "" -#: sales/sales_order_entry.php:538 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +#: sales/includes/ui/sales_order_ui.inc:643 +msgid "Customer reference number for this order (if any)" msgstr "" -#: sales/sales_order_entry.php:556 -#, php-format -msgid "Price %s is below Standard Cost %s" +#: sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: sales/sales_order_entry.php:581 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +#: sales/inquiry/customer_allocation_inquiry.php:96 +msgid "Allocation" msgstr "" -#: sales/sales_order_entry.php:610 -msgid "Direct delivery entry has been cancelled as requested." +#: sales/inquiry/customer_branches_list.php:25 +#: sales/manage/customer_branches.php:22 +msgid "Customer Branches" msgstr "" -#: sales/sales_order_entry.php:611 -msgid "Enter a New Sales Delivery" +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_deliveries_view.php:173 +#: sales/manage/customer_branches.php:285 +msgid "Contact" msgstr "" -#: sales/sales_order_entry.php:613 -msgid "Direct invoice entry has been cancelled as requested." +#: sales/inquiry/customer_inquiry.php:26 +msgid "Customer Transactions" msgstr "" -#: sales/sales_order_entry.php:614 -msgid "Enter a New Sales Invoice" +#: sales/inquiry/customer_inquiry.php:98 +msgid "Print Receipt" msgstr "" -#: sales/sales_order_entry.php:619 -msgid "This sales quotation has been cancelled as requested." +#: sales/inquiry/customer_inquiry.php:118 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: sales/sales_order_entry.php:620 -msgid "Enter a New Sales Quotation" +#: sales/inquiry/sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" msgstr "" -#: sales/sales_order_entry.php:627 -msgid "Undelivered part of order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:34 +msgid "Search All Deliveries" msgstr "" -#: sales/sales_order_entry.php:628 -msgid "Select Another Sales Order for Edition" +#: sales/inquiry/sales_deliveries_view.php:69 +msgid "" +"For batch invoicing you should\n" +"\t\t select at least one delivery. All items must be dispatched to\n" +"\t\t the same customer branch." msgstr "" -#: sales/sales_order_entry.php:632 -msgid "This sales order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:169 +msgid "Delivery #" msgstr "" -#: sales/sales_order_entry.php:633 -msgid "Enter a New Sales Order" +#: sales/inquiry/sales_deliveries_view.php:175 +msgid "Cust Ref" msgstr "" -#: sales/sales_order_entry.php:713 -msgid "Sales Invoice Items" +#: sales/inquiry/sales_deliveries_view.php:177 +msgid "Due By" msgstr "" -#: sales/sales_order_entry.php:714 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales/inquiry/sales_deliveries_view.php:178 +msgid "Delivery Total" msgstr "" -#: sales/sales_order_entry.php:716 -msgid "Place Invoice" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch" msgstr "" -#: sales/sales_order_entry.php:719 -msgid "Delivery Note Items" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch Invoicing" msgstr "" -#: sales/sales_order_entry.php:720 -msgid "Enter Delivery Details and Confirm Dispatch" +#: sales/inquiry/sales_orders_view.php:44 +msgid "Search Outstanding Sales Orders" msgstr "" -#: sales/sales_order_entry.php:721 -msgid "Cancel Delivery" +#: sales/inquiry/sales_orders_view.php:49 +msgid "Search Template for Invoicing" msgstr "" -#: sales/sales_order_entry.php:722 -msgid "Place Delivery" +#: sales/inquiry/sales_orders_view.php:54 +msgid "Select Template for Delivery" msgstr "" -#: sales/sales_order_entry.php:724 -msgid "Quotation Date:" +#: sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" msgstr "" -#: sales/sales_order_entry.php:725 -msgid "Sales Quotation Items" +#: sales/inquiry/sales_orders_view.php:64 +msgid "Search All Sales Orders" msgstr "" -#: sales/sales_order_entry.php:726 -msgid "Enter Delivery Details and Confirm Quotation" +#: sales/inquiry/sales_orders_view.php:70 +msgid "Search All Sales Quotations" msgstr "" -#: sales/sales_order_entry.php:727 -msgid "Cancel Quotation" +#: sales/inquiry/sales_orders_view.php:125 +msgid "Dispatch" msgstr "" -#: sales/sales_order_entry.php:728 -msgid "Place Quotation" +#: sales/inquiry/sales_orders_view.php:172 +msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/sales_order_entry.php:729 -msgid "Commit Quotations Changes" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Prepayment Invoice" msgstr "" -#: sales/sales_order_entry.php:733 -msgid "Enter Delivery Details and Confirm Order" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Final Invoice" msgstr "" -#: sales/sales_order_entry.php:736 -msgid "Commit Order Changes" +#: sales/inquiry/sales_orders_view.php:254 +msgid "Show All:" msgstr "" -#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +#: sales/inquiry/sales_orders_view.php:272 +msgid "Order #" msgstr "" -#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 -msgid "You are about to void this Document.\\nDo you want to continue?" +#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:290 +msgid "Cust Order Ref" msgstr "" -#: sales/sales_order_entry.php:762 -msgid "Validate changes and update document" +#: sales/inquiry/sales_orders_view.php:279 +#: sales/inquiry/sales_orders_view.php:293 +msgid "Delivery To" msgstr "" -#: sales/sales_order_entry.php:766 -msgid "" -"You are about to cancel undelivered part of this order.\\nDo you want to " -"continue?" +#: sales/inquiry/sales_orders_view.php:286 +msgid "Quote #" msgstr "" -#: sales/allocations/customer_allocate.php:28 -msgid "Allocate Customer Payment or Credit Note" +#: sales/inquiry/sales_orders_view.php:291 +msgid "Quote Date" msgstr "" -#: sales/allocations/customer_allocate.php:55 -#, php-format -msgid "Allocation of %s # %d" +#: sales/inquiry/sales_orders_view.php:294 +msgid "Quote Total" msgstr "" -#: sales/allocations/customer_allocation_main.php:22 -msgid "Customer Allocations" +#: sales/inquiry/sales_orders_view.php:315 +msgid "New Payments" msgstr "" -#: 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:115 -#: sales/inquiry/sales_orders_view.php:232 -msgid "Select a customer: " +#: sales/inquiry/sales_orders_view.php:326 +msgid "Tmpl" msgstr "" #: sales/manage/credit_status.php:16 @@ -14251,289 +15230,271 @@ msgstr "" msgid "Dissallow invoicing ?" msgstr "" -#: sales/manage/customer_branches.php:22 -#: sales/inquiry/customer_branches_list.php:25 -msgid "Customer Branches" +#: sales/manage/customers.php:43 +msgid "The customer name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:29 -msgid "" -"There are no customers defined in the system. Please define a customer to " -"add customer branches." +#: sales/manage/customers.php:50 +msgid "The customer short name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:31 -msgid "" -"There are no sales people defined in the system. At least one sales person " -"is required before proceeding." +#: sales/manage/customers.php:57 +msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: sales/manage/customer_branches.php:33 +#: sales/manage/customers.php:64 msgid "" -"There are no sales areas defined in the system. At least one sales area is " -"required before proceeding." +"The payment discount must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: sales/manage/customer_branches.php:35 +#: sales/manage/customers.php:71 msgid "" -"There are no shipping companies defined in the system. At least one shipping " -"company is required before proceeding." +"The discount percentage must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: sales/manage/customer_branches.php:67 -msgid "The Branch name cannot be empty." +#: sales/manage/customers.php:99 +msgid "Customer has been updated." msgstr "" -#: sales/manage/customer_branches.php:74 -msgid "The Branch short name cannot be empty." +#: sales/manage/customers.php:131 +msgid "A new customer has been added." msgstr "" -#: sales/manage/customer_branches.php:90 -msgid "Selected customer branch has been updated" +#: sales/manage/customers.php:134 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." msgstr "" -#: sales/manage/customer_branches.php:108 -msgid "New customer branch has been added" +#: sales/manage/customers.php:157 +msgid "" +"This customer cannot be deleted because there are transactions that refer to " +"it." msgstr "" -#: sales/manage/customer_branches.php:124 +#: sales/manage/customers.php:164 msgid "" -"Cannot delete this branch because customer transactions have been created to " -"this branch." +"Cannot delete the customer record because orders have been created against " +"it." msgstr "" -#: sales/manage/customer_branches.php:131 +#: sales/manage/customers.php:171 msgid "" -"Cannot delete this branch because sales orders exist for it. Purge old sales " -"orders first." +"Cannot delete this customer because there are branch records set up against " +"it." msgstr "" -#: sales/manage/customer_branches.php:136 -msgid "Selected customer branch has been deleted" +#: sales/manage/customers.php:182 +msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customer_branches.php:209 -msgid "Main Branch" +#: sales/manage/customers.php:231 +msgid "Name and Address" msgstr "" -#: sales/manage/customer_branches.php:228 -msgid "Name and Contact" +#: sales/manage/customers.php:233 +msgid "Customer Name:" msgstr "" -#: sales/manage/customer_branches.php:229 -msgid "Branch Name:" +#: sales/manage/customers.php:234 +msgid "Customer Short Name:" msgstr "" -#: sales/manage/customer_branches.php:230 -msgid "Branch Short Name:" +#: sales/manage/customers.php:243 sales/manage/customers.php:247 +msgid "Customer's Currency:" msgstr "" -#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261 -msgid "Sales Person:" +#: sales/manage/customers.php:250 +msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298 -msgid "Sales Area:" +#: sales/manage/customers.php:253 +msgid "Customer status:" msgstr "" -#: sales/manage/customer_branches.php:235 -#: sales/manage/recurrent_invoices.php:200 -msgid "Sales Group:" +#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233 +msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296 -msgid "Default Inventory Location:" +#: sales/manage/customers.php:268 +msgid "Discount Percent:" msgstr "" -#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297 -msgid "Default Shipping Company:" +#: sales/manage/customers.php:269 +msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customer_branches.php:244 -msgid "Accounts Receivable Account:" +#: sales/manage/customers.php:273 +msgid "Credit Status:" msgstr "" -#: sales/manage/customer_branches.php:251 -msgid "General contact data" +#: sales/manage/customers.php:286 +msgid "Customer branches" msgstr "" -#: sales/manage/customer_branches.php:261 -msgid "Billing Address:" +#: sales/manage/customers.php:288 +msgid "Select or &Add" msgstr "" -#: sales/manage/customer_branches.php:285 -#: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/sales_deliveries_view.php:173 -msgid "Contact" +#: sales/manage/customers.php:288 +msgid "&Add or Edit " msgstr "" -#: sales/manage/customer_branches.php:287 -msgid "Area" +#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236 +msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:288 -msgid "Phone No" +#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237 +msgid "Default Shipping Company:" msgstr "" -#: sales/manage/customer_branches.php:289 -msgid "Fax No" +#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234 +msgid "Sales Area:" msgstr "" -#: sales/manage/customer_branches.php:291 -msgid "Tax Group" +#: sales/manage/customers.php:308 +msgid "Add New Customer" msgstr "" -#: sales/manage/customer_branches.php:307 -#: sales/includes/ui/sales_order_ui.inc:288 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." +#: sales/manage/customers.php:312 +msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:42 -msgid "The customer name cannot be empty." +#: sales/manage/customers.php:313 +msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:49 -msgid "The customer short name cannot be empty." +#: sales/manage/customers.php:314 +msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:56 -msgid "The credit limit must be numeric and not less than zero." +#: sales/manage/customers.php:315 +msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:63 -msgid "" -"The payment discount must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: sales/manage/customers.php:316 +msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:70 +#: sales/manage/customers.php:323 msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +"There are no sales types defined. Please define at least one sales type " +"before adding a customer." msgstr "" -#: sales/manage/customers.php:98 -msgid "Customer has been updated." +#: sales/manage/customers.php:332 +msgid "New customer" msgstr "" -#: sales/manage/customers.php:130 -msgid "A new customer has been added." +#: sales/manage/customers.php:355 +msgid "Sales &Orders" msgstr "" -#: sales/manage/customers.php:133 +#: sales/manage/customer_branches.php:29 msgid "" -"A default Branch has been automatically created, please check default Branch " -"values by using link below." +"There are no customers defined in the system. Please define a customer to " +"add customer branches." msgstr "" -#: sales/manage/customers.php:156 +#: sales/manage/customer_branches.php:31 msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." msgstr "" -#: sales/manage/customers.php:163 +#: sales/manage/customer_branches.php:33 msgid "" -"Cannot delete the customer record because orders have been created against " -"it." +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." msgstr "" -#: sales/manage/customers.php:170 +#: sales/manage/customer_branches.php:35 msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." -msgstr "" - -#: sales/manage/customers.php:181 -msgid "Selected customer has been deleted." -msgstr "" - -#: sales/manage/customers.php:230 -msgid "Name and Address" -msgstr "" - -#: sales/manage/customers.php:232 -msgid "Customer Name:" +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." msgstr "" -#: sales/manage/customers.php:233 -msgid "Customer Short Name:" +#: sales/manage/customer_branches.php:67 +msgid "The Branch name cannot be empty." msgstr "" -#: sales/manage/customers.php:242 sales/manage/customers.php:246 -msgid "Customer's Currency:" +#: sales/manage/customer_branches.php:74 +msgid "The Branch short name cannot be empty." msgstr "" -#: sales/manage/customers.php:249 -msgid "Sales Type/Price List:" +#: sales/manage/customer_branches.php:90 +msgid "Selected customer branch has been updated" msgstr "" -#: sales/manage/customers.php:252 -msgid "Customer status:" +#: sales/manage/customer_branches.php:108 +msgid "New customer branch has been added" msgstr "" -#: sales/manage/customers.php:267 -msgid "Discount Percent:" +#: sales/manage/customer_branches.php:124 +msgid "" +"Cannot delete this branch because customer transactions have been created to " +"this branch." msgstr "" -#: sales/manage/customers.php:268 -msgid "Prompt Payment Discount Percent:" +#: sales/manage/customer_branches.php:131 +msgid "" +"Cannot delete this branch because sales orders exist for it. Purge old sales " +"orders first." msgstr "" -#: sales/manage/customers.php:272 -msgid "Credit Status:" +#: sales/manage/customer_branches.php:136 +msgid "Selected customer branch has been deleted" msgstr "" -#: sales/manage/customers.php:285 -msgid "Customer branches" +#: sales/manage/customer_branches.php:209 +msgid "Main Branch" msgstr "" -#: sales/manage/customers.php:287 -msgid "Select or &Add" +#: sales/manage/customer_branches.php:228 +msgid "Name and Contact" msgstr "" -#: sales/manage/customers.php:287 -msgid "&Add or Edit " +#: sales/manage/customer_branches.php:229 +msgid "Branch Name:" msgstr "" -#: sales/manage/customers.php:307 -msgid "Add New Customer" +#: sales/manage/customer_branches.php:230 +msgid "Branch Short Name:" msgstr "" -#: sales/manage/customers.php:311 -msgid "Update Customer" +#: sales/manage/customer_branches.php:235 +#: sales/manage/recurrent_invoices.php:200 +msgid "Sales Group:" msgstr "" -#: sales/manage/customers.php:312 -msgid "Update customer data" +#: sales/manage/customer_branches.php:244 +msgid "Accounts Receivable Account:" msgstr "" -#: sales/manage/customers.php:313 -msgid "Select this customer and return to document entry." +#: sales/manage/customer_branches.php:251 +msgid "General contact data" msgstr "" -#: sales/manage/customers.php:314 -msgid "Delete Customer" +#: sales/manage/customer_branches.php:261 +msgid "Billing Address:" msgstr "" -#: sales/manage/customers.php:315 -msgid "Delete customer data if have been never used" +#: sales/manage/customer_branches.php:287 +msgid "Area" msgstr "" -#: sales/manage/customers.php:322 -msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." +#: sales/manage/customer_branches.php:288 +msgid "Phone No" msgstr "" -#: sales/manage/customers.php:331 -msgid "New customer" +#: sales/manage/customer_branches.php:289 +msgid "Fax No" msgstr "" -#: sales/manage/customers.php:354 -msgid "Sales &Orders" +#: sales/manage/customer_branches.php:291 +msgid "Tax Group" msgstr "" #: sales/manage/recurrent_invoices.php:24 @@ -14654,10 +15615,6 @@ msgstr "" msgid "Selected sales group has been deleted" msgstr "" -#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 -msgid "ID" -msgstr "" - #: sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" @@ -14863,11 +15820,11 @@ msgstr "" msgid "DISPATCH NOTE #%d" msgstr "" -#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67 +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70 msgid "Charge Branch" msgstr "" -#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" @@ -14892,410 +15849,215 @@ msgstr "" msgid "View Sales Invoice" msgstr "" -#: sales/view/view_invoice.php:45 +#: sales/view/view_invoice.php:48 #, php-format msgid "FINAL INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:45 +#: sales/view/view_invoice.php:48 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:45 -#, php-format -msgid "SALES INVOICE #%d" -msgstr "" - -#: sales/view/view_invoice.php:154 -msgid "There are no line items on this invoice." -msgstr "" - -#: sales/view/view_invoice.php:171 -msgid "PREPAYMENT AMOUNT INVOICED" -msgstr "" - -#: sales/view/view_receipt.php:24 -msgid "View Customer Payment" -msgstr "" - -#: sales/view/view_receipt.php:33 -#, php-format -msgid "Customer Payment #%d" -msgstr "" - -#: sales/view/view_receipt.php:38 -msgid "From Customer" -msgstr "" - -#: sales/view/view_receipt.php:40 -msgid "Date of Deposit" -msgstr "" - -#: sales/view/view_receipt.php:43 -msgid "Customer Currency" -msgstr "" - -#: sales/view/view_receipt.php:48 -msgid "Into Bank Account" -msgstr "" - -#: sales/view/view_receipt.php:49 -msgid "Bank Amount" -msgstr "" - -#: sales/view/view_receipt.php:56 -msgid "This customer payment has been voided." -msgstr "" - -#: sales/view/view_sales_order.php:28 -msgid "View Sales Quotation" -msgstr "" - -#: sales/view/view_sales_order.php:29 -#, php-format -msgid "Sales Quotation #%d" -msgstr "" - -#: sales/view/view_sales_order.php:33 -msgid "View Sales Order" -msgstr "" - -#: sales/view/view_sales_order.php:34 -#, php-format -msgid "Sales Order #%d" -msgstr "" - -#: sales/view/view_sales_order.php:49 -msgid "Order Information" -msgstr "" - -#: sales/view/view_sales_order.php:60 -msgid "Customer Name" -msgstr "" - -#: sales/view/view_sales_order.php:64 -msgid "Deliver To Branch" -msgstr "" - -#: sales/view/view_sales_order.php:73 -msgid "Requested Delivery" -msgstr "" - -#: sales/view/view_sales_order.php:77 -msgid "Deliver From Location" -msgstr "" - -#: sales/view/view_sales_order.php:88 -msgid "Non-Invoiced Prepayments" -msgstr "" - -#: sales/view/view_sales_order.php:89 -msgid "All Payments Allocated" -msgstr "" - -#: sales/view/view_sales_order.php:97 -msgid "Telephone" -msgstr "" - -#: sales/view/view_sales_order.php:217 -msgid "This Sales Order is used as a Template." -msgstr "" - -#: sales/view/view_sales_order.php:222 -msgid "Quantity Delivered" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:25 -msgid "Customer Allocation Inquiry" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:96 -msgid "Allocation" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:26 -msgid "Customer Transactions" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:93 -msgid "Print Receipt" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:113 -msgid "CUSTOMER ACCOUNT IS ON HOLD" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:29 -msgid "Search Not Invoiced Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:34 -msgid "Search All Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:69 -msgid "" -"For batch invoicing you should\n" -"\t\t select at least one delivery. All items must be dispatched to\n" -"\t\t the same customer branch." -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:169 -msgid "Delivery #" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:175 -msgid "Cust Ref" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:177 -msgid "Due By" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:178 -msgid "Delivery Total" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:180 -msgid "Batch" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:180 -msgid "Batch Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:44 -msgid "Search Outstanding Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:49 -msgid "Search Template for Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:54 -msgid "Select Template for Delivery" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:59 -msgid "Invoicing Prepayment Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:64 -msgid "Search All Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:70 -msgid "Search All Sales Quotations" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:123 -msgid "Dispatch" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:167 -msgid "Set this order as a template for direct deliveries/invoices" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:176 -msgid "Prepayment Invoice" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:176 -msgid "Final Invoice" +#: sales/view/view_invoice.php:48 +#, php-format +msgid "SALES INVOICE #%d" msgstr "" -#: sales/inquiry/sales_orders_view.php:234 -msgid "Show All:" +#: sales/view/view_invoice.php:157 +msgid "There are no line items on this invoice." msgstr "" -#: sales/inquiry/sales_orders_view.php:252 -msgid "Order #" +#: sales/view/view_invoice.php:174 +msgid "PREPAYMENT AMOUNT INVOICED" msgstr "" -#: sales/inquiry/sales_orders_view.php:256 -#: sales/inquiry/sales_orders_view.php:270 -msgid "Cust Order Ref" +#: sales/view/view_receipt.php:24 +msgid "View Customer Payment" msgstr "" -#: sales/inquiry/sales_orders_view.php:259 -#: sales/inquiry/sales_orders_view.php:273 -msgid "Delivery To" +#: sales/view/view_receipt.php:36 +#, php-format +msgid "Customer Payment #%d" msgstr "" -#: sales/inquiry/sales_orders_view.php:266 -msgid "Quote #" +#: sales/view/view_receipt.php:41 +msgid "From Customer" msgstr "" -#: sales/inquiry/sales_orders_view.php:271 -msgid "Quote Date" +#: sales/view/view_receipt.php:43 +msgid "Date of Deposit" msgstr "" -#: sales/inquiry/sales_orders_view.php:274 -msgid "Quote Total" +#: sales/view/view_receipt.php:46 +msgid "Customer Currency" msgstr "" -#: sales/inquiry/sales_orders_view.php:304 -msgid "Tmpl" +#: sales/view/view_receipt.php:51 +msgid "Into Bank Account" msgstr "" -#: sales/includes/cart_class.inc:407 -msgid "You have to enter valid stock code or nonempty description" +#: sales/view/view_receipt.php:52 +msgid "Bank Amount" msgstr "" -#: sales/includes/sales_ui.inc:50 -msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." +#: sales/view/view_receipt.php:59 +msgid "This customer payment has been voided." msgstr "" -#: sales/includes/db/custalloc_db.inc:382 -msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." +#: sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" msgstr "" -#: sales/includes/db/recurrent_invoices_db.inc:158 +#: sales/view/view_sales_order.php:29 #, php-format -msgid "Unknown %s price for '%s' in pricelist '%s'" +msgid "Sales Quotation #%d" msgstr "" -#: sales/includes/db/sales_credit_db.inc:187 -msgid "Return" +#: sales/view/view_sales_order.php:33 +msgid "View Sales Order" msgstr "" -#: sales/includes/db/sales_credit_db.inc:189 -msgid "Ex Inv:" +#: sales/view/view_sales_order.php:34 +#, php-format +msgid "Sales Order #%d" msgstr "" -#: sales/includes/db/sales_order_db.inc:101 -msgid "Deleted." +#: sales/view/view_sales_order.php:49 +msgid "Order Information" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:90 -#: sales/includes/ui/sales_order_ui.inc:367 -msgid "Customer Currency:" +#: sales/view/view_sales_order.php:60 +msgid "Customer Name" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:108 -#: sales/includes/ui/sales_order_ui.inc:643 -msgid "Shipping Company:" +#: sales/view/view_sales_order.php:64 +msgid "Deliver To Branch" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:110 -#: sales/includes/ui/sales_order_ui.inc:374 -msgid "Customer Discount:" +#: sales/view/view_sales_order.php:73 +msgid "Requested Delivery" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:60 -msgid "This item is already on this document. You have been warned." +#: sales/view/view_sales_order.php:77 +msgid "Deliver From Location" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:105 -msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." +#: sales/view/view_sales_order.php:88 +msgid "Non-Invoiced Prepayments" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:218 -msgid "Shipping Charge" +#: sales/view/view_sales_order.php:89 +msgid "All Payments Allocated" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:286 -msgid "No customer found for entered text." +#: sales/view/view_sales_order.php:97 +msgid "Telephone" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:312 -#, php-format -msgid "Customer's payment terms '%s' cannot be selected on this POS" +#: sales/view/view_sales_order.php:217 +msgid "This Sales Order is used as a Template." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:361 -msgid "Reference number unique for this document type" +#: sales/view/view_sales_order.php:222 +msgid "Quantity Delivered" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:403 -#: sales/includes/ui/sales_order_ui.inc:405 -msgid "Price List:" +#: sql/alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:422 -msgid "Date of order receive" +#: sql/alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:503 -msgid "[Select item]" +#: sql/alter2.1.php:45 +msgid "Cannot update bank transactions" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:578 -msgid "Cash payment" +#: sql/alter2.1.php:54 +msgid "Cannot select stock identificators" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:581 -#: sales/includes/ui/sales_order_ui.inc:613 -msgid "Deliver from Location:" +#: sql/alter2.1.php:65 +msgid "Cannot insert stock id into item_codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:584 -msgid "Cash account:" +#: 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 "" -#: sales/includes/ui/sales_order_ui.inc:591 -msgid "Delivery Details" +#: sql/alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:596 -msgid "Invoice Delivery Details" +#: sql/alter2.2.php:86 +msgid "Cannot query max sales order number." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:597 -msgid "Invoice before" +#: sql/alter2.2.php:97 +msgid "Cannot store next sales order reference." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:601 -msgid "Quotation Delivery Details" +#: sql/alter2.2.php:221 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:606 -msgid "Order Delivery Details" +#: sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:627 -msgid "Enter requested day of delivery" +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:628 -msgid "Enter Valid until Date" +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:629 -msgid "Deliver To:" +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:630 -msgid "Additional identifier for delivery e.g. name of receiving person" +#: sql/alter2.4.php:98 +msgid "Cannot update config_db.php file." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:633 -msgid "Delivery address. Default is address of customer branch" +#: sql/alter2.4.php:138 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:637 -msgid "Contact Phone Number:" +#: sql/alter2.4.php:231 +msgid "Convertion to utf8 done." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:638 -msgid "Phone number of ordering person. Defaults to branch phone number" +#: sql/alter2.4.php:270 +#, php-format +msgid "Cannot drop column in %s table: %s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:639 -msgid "Customer Reference:" +#: sql/alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:640 -msgid "Customer reference number for this order (if any)" +#: 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 "" #: taxes/item_tax_types.php:17 @@ -15350,7 +16112,7 @@ msgstr "" msgid "Is exempt" msgstr "" -#: taxes/tax_groups.php:17 +#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143 msgid "Tax Groups" msgstr "" @@ -15457,115 +16219,72 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:27 +#: themes/canvas/renderer.php:17 themes/default/renderer.php:27 +#: themes/dropdown/renderer.php:59 msgid "Main Menu" msgstr "" +#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48 #: themes/default/renderer.php:71 themes/default/renderer.php:80 +#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88 msgid "Preferences" msgstr "" -#: themes/default/renderer.php:72 +#: themes/canvas/renderer.php:44 themes/default/renderer.php:72 +#: themes/dropdown/renderer.php:83 msgid "Change Password" msgstr "" +#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52 #: themes/default/renderer.php:74 themes/default/renderer.php:85 +#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92 msgid "Help" msgstr "" -#: sql/alter2.1.php:19 -msgid "Upgrade from version 2.0 to 2.1" -msgstr "" - -#: sql/alter2.1.php:37 -msgid "Cannot retrieve bank accounts codes" -msgstr "" - -#: sql/alter2.1.php:45 -msgid "Cannot update bank transactions" -msgstr "" - -#: sql/alter2.1.php:54 -msgid "Cannot select stock identificators" -msgstr "" - -#: sql/alter2.1.php:65 -msgid "Cannot insert stock id into item_codes" -msgstr "" - -#: sql/alter2.1.php:144 -msgid "" -"Seems that system upgrade to version 2.1 has \n" -"\t\t\tbeen performed for this company already.
If something has gone \n" -"\t\t\twrong and you want to retry upgrade process you MUST perform \n" -"\t\t\tdatabase restore from last backup file first." -msgstr "" - -#: sql/alter2.2.php:24 -msgid "Upgrade from version 2.1/2.2beta to 2.2" -msgstr "" - -#: sql/alter2.2.php:86 -msgid "Cannot query max sales order number." -msgstr "" - -#: sql/alter2.2.php:97 -msgid "Cannot store next sales order reference." -msgstr "" - -#: sql/alter2.2.php:221 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" +#: themes/canvas/renderer.php:85 +msgid "Direct Invoice" msgstr "" -#: sql/alter2.3.php:21 -msgid "Upgrade from version 2.2 to 2.3" +#: themes/canvas/renderer.php:87 +msgid "Sales Order Inquiry" msgstr "" -#: sql/alter2.4.php:23 -msgid "Upgrade from version 2.3 to 2.4" +#: themes/canvas/renderer.php:103 +msgid "Inventory Adjustments" msgstr "" -#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 -msgid "Set optimal parameters and start upgrade:" +#: themes/canvas/renderer.php:111 +msgid "Ourstanding Work Orders" msgstr "" -#: sql/alter2.4.php:34 -msgid "Text collation optimization:" +#: themes/canvas/renderer.php:112 +msgid "Work Order Inquiry" msgstr "" -#: sql/alter2.4.php:98 -msgid "Cannot update config_db.php file." +#: themes/canvas/renderer.php:113 +msgid "Bills Of Material" msgstr "" -#: sql/alter2.4.php:138 -#, php-format -msgid "" -"Cannot update work orders costs:\n" -"%s" +#: themes/canvas/renderer.php:117 +msgid "Fixed Assets Purchase" msgstr "" -#: sql/alter2.4.php:231 -msgid "Convertion to utf8 done." +#: themes/canvas/renderer.php:125 +msgid "Dimension Inquiry" msgstr "" -#: sql/alter2.4.php:270 -#, php-format -msgid "Cannot drop column in %s table: %s" +#: themes/canvas/renderer.php:130 +msgid "Deposits" msgstr "" -#: sql/alter2.4rc1.php:23 -msgid "Upgrade from version 2.4beta to 2.4RC1" +#: themes/canvas/renderer.php:142 +msgid "Taxes" msgstr "" -#: sql/alter2.4rc1.php:36 -msgid "None (will be set later)" +#: themes/canvas/renderer.php:144 +msgid "Forms Setup" msgstr "" -#: sql/alter2.4rc1.php:71 -#, php-format -msgid "" -"Cannot update sys prefs setting:\n" -"%s" +#: themes/canvas/renderer.php:145 +msgid "Backup and Restore" msgstr ""