X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=680a36e2569e448d0dfd82a983050d33d9bc577d;hb=e8346021781943cc91a856e43a4691dc6975b891;hp=39e655ec3c0380206533391d84694ea9b0135ff1;hpb=0c760ea65c8c6f0a45ea8328abab53be649f2105;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 39e655ec..680a36e2 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,5111 +8,5547 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2012-09-18 14:10+0200\n" +"POT-Creation-Date: 2022-09-17 14:11+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" +"Content-Type: text/plain; charset=ISO_8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: ../frontaccounting.php:73 -#: ../frontaccounting.php:74 +#: frontaccounting.php:72 frontaccounting.php:73 msgid "Main Menu" msgstr "" -#: ../frontaccounting.php:75 -#: ../access/logout.php:18 -#: ../themes/default/renderer.php:53 -#: ../themes/default/renderer.php:82 +#: 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 "" -#: ../access/login.php:13 +#: access\login.php:13 access\password_reset.php:13 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:36 +#: access\login.php:34 +msgid "or" +msgstr "" + +#: access\login.php:34 +msgid "request new password" +msgstr "" + +#: access\login.php:45 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" -#: ../access/login.php:49 -#: ../access/login.php:79 +#: access\login.php:47 +msgid "Invalid password or username. Please, try again." +msgstr "" + +#: access\login.php:57 access\login.php:89 msgid "Authorization timeout" msgstr "" -#: ../access/login.php:49 -#: ../access/login.php:86 +#: access\login.php:57 access\login.php:94 msgid "Login" msgstr "" -#: ../access/login.php:86 -#: ../admin/inst_upgrade.php:141 +#: access\login.php:94 access\password_reset.php:61 msgid "Version" msgstr "" -#: ../access/login.php:89 +#: access\login.php:98 msgid "User name" msgstr "" -#: ../access/login.php:93 -#: ../admin/change_current_user_password.php:78 -#: ../admin/users.php:191 +#: access\login.php:102 admin\users.php:202 msgid "Password:" msgstr "" -#: ../access/login.php:103 -#: ../access/login.php:110 -#: ../admin/create_coy.php:253 -#: ../admin/create_coy.php:336 -#: ../includes/sysnames.inc:194 +#: access\login.php:111 access\login.php:117 access\password_reset.php:69 +#: access\password_reset.php:75 admin\create_coy.php:247 +#: admin\create_coy.php:327 admin\inst_upgrade.php:63 includes\sysnames.inc:210 msgid "Company" msgstr "" -#: ../access/login.php:117 +#: access\login.php:125 msgid "Login -->" msgstr "" -#: ../access/login.php:148 -#: ../admin/display_prefs.php:111 -#: ../themes/default/renderer.php:127 +#: access\login.php:160 access\password_reset.php:106 +#: admin\display_prefs.php:125 themes\canvas\renderer.php:184 +#: themes\default\renderer.php:136 themes\dropdown\renderer.php:210 msgid "Theme:" msgstr "" -#: ../access/logout.php:29 +#: access\logout.php:32 msgid "Thank you for using" msgstr "" -#: ../access/logout.php:40 +#: access\logout.php:43 msgid "Click here to Login Again." msgstr "" -#: ../admin/attachments.php:72 +#: access\password_reset.php:31 access\password_reset.php:61 +msgid "Password reset" +msgstr "" + +#: access\password_reset.php:63 reporting\rep103.php:274 +#: reporting\rep106.php:95 reporting\rep205.php:186 +#: reporting\includes\header2.inc:110 sales\manage\sales_people.php:99 +msgid "Email" +msgstr "" + +#: access\password_reset.php:81 +msgid "Send password -->" +msgstr "" + +#: admin\attachments.php:71 msgid "Attach Documents" msgstr "" -#: ../admin/attachments.php:84 -msgid "No transaction has been selected." +#: 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: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:88 +msgid "Only graphics,pdf,doc and odt files are supported." msgstr "" -#: ../admin/attachments.php:86 +#: admin\attachments.php:90 admin\attachments.php:95 msgid "Select attachment file." msgstr "" -#: ../admin/attachments.php:121 +#: admin\attachments.php:93 admin\company_preferences.php:73 +#: inventory\manage\items.php:129 +msgid "The file size is over the maximum allowed." +msgstr "" + +#: 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:127 +#: admin\attachments.php:142 msgid "Attachment has been updated." msgstr "" -#: ../admin/attachments.php:140 +#: admin\attachments.php:157 msgid "Attachment has been deleted." msgstr "" -#: ../admin/attachments.php:158 -#: ../admin/view_print_transaction.php:72 -#: ../gl/inquiry/journal_inquiry.php:47 -#: ../inventory/includes/item_adjustments_ui.inc:47 -#: ../manufacturing/work_order_add_finished.php:203 -#: ../manufacturing/work_order_costs.php:136 -#: ../manufacturing/work_order_entry.php:379 -#: ../manufacturing/work_order_entry.php:387 -#: ../manufacturing/includes/work_order_issue_ui.inc:161 -#: ../sales/inquiry/customer_allocation_inquiry.php:47 +#: admin\attachments.php: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 +#: manufacturing\work_order_entry.php:358 +#: manufacturing\work_order_entry.php:367 +#: manufacturing\includes\work_order_issue_ui.inc:166 +#: sales\inquiry\customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" -#: ../admin/attachments.php:170 -#: ../admin/view_print_transaction.php:126 -#: ../admin/void_transaction.php:181 -#: ../dimensions/inquiry/search_dimensions.php:127 -#: ../dimensions/view/view_dimension.php:54 -#: ../gl/bank_account_reconcile.php:232 -#: ../gl/inquiry/bank_inquiry.php:70 -#: ../gl/inquiry/gl_account_inquiry.php:126 -#: ../gl/inquiry/journal_inquiry.php:127 -#: ../gl/inquiry/journal_inquiry.php:140 -#: ../includes/ui/allocation_cart.inc:264 -#: ../inventory/inquiry/stock_movements.php:77 -#: ../inventory/inquiry/stock_movements.php.orig:79 -#: ../manufacturing/search_work_orders.php:159 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:200 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../purchasing/view/view_po.php:115 -#: ../purchasing/view/view_po.php:140 -#: ../purchasing/inquiry/po_search_completed.php:120 -#: ../purchasing/inquiry/po_search_completed.php.orig:119 -#: ../purchasing/inquiry/po_search.php:130 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: ../purchasing/inquiry/supplier_inquiry.php:174 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:171 -#: ../purchasing/allocations/supplier_allocation_main.php:95 -#: ../reporting/rep101.php:130 -#: ../reporting/rep201.php:118 -#: ../reporting/rep203.php:91 -#: ../reporting/rep601.php:76 -#: ../reporting/rep602.php:80 -#: ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:85 -#: ../reporting/rep710.php:76 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -#: ../reporting/includes/doctext.inc:246 -#: ../sales/allocations/customer_allocation_main.php:94 -#: ../sales/view/view_sales_order.php:109 -#: ../sales/view/view_sales_order.php:142 -#: ../sales/view/view_sales_order.php:179 -#: ../sales/view/view_sales_order.php.orig:96 -#: ../sales/view/view_sales_order.php.orig:129 -#: ../sales/view/view_sales_order.php.orig:161 -#: ../sales/inquiry/customer_allocation_inquiry.php:145 -#: ../sales/inquiry/customer_inquiry.php:201 -msgid "#" +#: 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:170 -#: ../admin/attachments.php:220 -#: ../admin/crm_categories.php:88 -#: ../admin/inst_upgrade.php:141 -#: ../admin/payment_terms.php:127 -#: ../admin/printers.php:84 -#: ../admin/print_profiles.php:148 -#: ../gl/inquiry/tax_inquiry.php:82 -#: ../gl/manage/gl_quick_entries.php:186 -#: ../gl/manage/gl_quick_entries.php:224 -#: ../includes/ui/view_package.php:22 -#: ../inventory/manage/item_codes.php:125 -#: ../inventory/manage/item_units.php:94 -#: ../inventory/manage/movement_types.php:95 -#: ../inventory/manage/sales_kits.php:40 -#: ../inventory/view/view_adjustment.php:56 -#: ../inventory/view/view_transfer.php:56 -#: ../manufacturing/manage/bom_edit.php:70 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../purchasing/includes/ui/invoice_ui.inc:492 -#: ../purchasing/includes/ui/invoice_ui.inc:504 -#: ../purchasing/po_receive_items.php:62 -#: ../reporting/rep104.php:109 -#: ../reporting/rep105.php:112 -#: ../reporting/rep204.php:82 -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -#: ../reporting/rep304.php:112 -#: ../reporting/rep305.php:98 -#: ../reporting/rep401.php:69 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/credit_status.php:97 -#: ../sales/manage/recurrent_invoices.php:102 -#: ../sales/inquiry/sales_orders_view.php:317 -#: ../sales/inquiry/sales_orders_view.php:321 -#: ../taxes/tax_groups.php:123 -#: ../taxes/tax_groups.php.orig:125 -#: ../taxes/tax_groups.php.sav:125 -#: ../taxes/tax_types.php:115 -msgid "Description" +#: 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:170 -#: ../admin/backups.php:63 -#: ../admin/backups.php:149 -msgid "Filename" +#: 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: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 +#: 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\includes\work_order_issue_ui.inc:61 +#: 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 +#: taxes\item_tax_types.php:139 taxes\tax_groups.php:140 +#: taxes\tax_types.php:132 +msgid "Edit" msgstr "" -#: ../admin/attachments.php:170 -msgid "Size" +#: admin\attachments.php:206 gl\inquiry\journal_inquiry.php:122 +msgid "View" msgstr "" -#: ../admin/attachments.php:170 -msgid "Filetype" +#: admin\attachments.php:211 includes\ui\attachment.inc:96 +msgid "Download" msgstr "" -#: ../admin/attachments.php:170 -msgid "Date Uploaded" +#: 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_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 +#: 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: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\includes\work_order_issue_ui.inc:63 +#: 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 +#: taxes\item_tax_types.php:140 taxes\tax_groups.php:141 +#: taxes\tax_types.php:133 +msgid "Delete" msgstr "" -#: ../admin/attachments.php:185 -#: ../admin/create_coy.php:277 -#: ../admin/crm_categories.php:106 -#: ../admin/fiscalyears.php:164 -#: ../admin/inst_lang.php:100 -#: ../admin/payment_terms.php:142 -#: ../admin/printers.php:96 -#: ../admin/shipping_companies.php:106 -#: ../admin/tags.php:140 -#: ../admin/users.php:144 -#: ../dimensions/inquiry/search_dimensions.php:120 -#: ../gl/inquiry/journal_inquiry.php:118 -#: ../gl/manage/bank_accounts.php:133 -#: ../gl/manage/currencies.php:164 -#: ../gl/manage/exchange_rates.php:94 -#: ../gl/manage/gl_account_classes.php:132 -#: ../gl/manage/gl_account_types.php:154 -#: ../gl/manage/gl_quick_entries.php:196 -#: ../gl/manage/gl_quick_entries.php:295 -#: ../gl/includes/ui/gl_bank_ui.inc:184 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:158 -#: ../gl/includes/ui/gl_journal_ui.inc:134 -#: ../includes/ui/contacts_view.inc:64 -#: ../includes/ui/simple_crud_class.inc:52 -#: ../includes/ui/ui_input.inc:960 -#: ../inventory/prices.php:145 -#: ../inventory/purchasing_data.php:146 -#: ../inventory/purchasing_data.php.orig:75 -#: ../inventory/includes/item_adjustments_ui.inc:87 -#: ../inventory/includes/stock_transfers_ui.inc:79 -#: ../inventory/manage/item_categories.php:121 -#: ../inventory/manage/item_codes.php:140 -#: ../inventory/manage/item_units.php:110 -#: ../inventory/manage/locations.php:161 -#: ../inventory/manage/movement_types.php:106 -#: ../inventory/manage/sales_kits.php:55 -#: ../manufacturing/search_work_orders.php:109 -#: ../manufacturing/manage/bom_edit.php:86 -#: ../manufacturing/manage/work_centres.php:114 -#: ../manufacturing/includes/work_order_issue_ui.inc:58 -#: ../purchasing/includes/ui/invoice_ui.inc:542 -#: ../purchasing/includes/ui/po_ui.inc:273 -#: ../purchasing/includes/ui/po_ui.inc.orig:273 -#: ../purchasing/inquiry/po_search_completed.php:105 -#: ../purchasing/inquiry/po_search_completed.php.orig:104 -#: ../purchasing/inquiry/po_search.php:87 -#: ../sales/manage/credit_status.php:119 -#: ../sales/manage/customer_branches.php:159 -#: ../sales/manage/recurrent_invoices.php:130 -#: ../sales/manage/sales_areas.php:103 -#: ../sales/manage/sales_groups.php:99 -#: ../sales/manage/sales_people.php:119 -#: ../sales/manage/sales_points.php:99 -#: ../sales/manage/sales_types.php:121 -#: ../sales/inquiry/sales_deliveries_view.php:154 -#: ../sales/inquiry/sales_orders_view.php:136 -#: ../sales/includes/ui/sales_credit_ui.inc:197 -#: ../sales/includes/ui/sales_order_ui.inc.orig:202 -#: ../taxes/item_tax_types.php:139 -#: ../taxes/tax_groups.php:137 -#: ../taxes/tax_groups.php.orig:139 -#: ../taxes/tax_groups.php.sav:139 -#: ../taxes/tax_types.php:132 -msgid "Edit" +#: 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:112 gl\inquiry\journal_inquiry.php:127 +#: gl\inquiry\backup\gl_account_inquiry.php:131 +#: includes\ui\allocation_cart.inc:311 +#: inventory\inquiry\stock_movements.php:104 +#: manufacturing\search_work_orders.php:164 +#: manufacturing\includes\manufacturing_ui.inc:174 +#: manufacturing\includes\manufacturing_ui.inc:217 +#: manufacturing\includes\manufacturing_ui.inc:253 +#: manufacturing\includes\manufacturing_ui.inc:291 +#: manufacturing\includes\manufacturing_ui.inc:295 +#: manufacturing\includes\manufacturing_ui.inc:346 +#: purchasing\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:175 purchasing\view\view_po.php:115 +#: purchasing\view\view_po.php:140 reporting\rep101.php:137 +#: reporting\rep201.php:115 reporting\rep203.php:88 reporting\rep306.php:138 +#: reporting\rep310.php:139 reporting\rep601.php:81 reporting\rep602.php:80 +#: 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\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:186 -#: ../gl/inquiry/journal_inquiry.php:135 -msgid "View" +#: 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 +#: 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 install\index.php:49 +#: install\index.php:76 inventory\inquiry\stock_list.php:41 +#: inventory\inquiry\stock_list.php:53 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\includes\manufacturing_ui.inc:28 +#: manufacturing\manage\bom_edit.php:43 purchasing\po_receive_items.php:62 +#: 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:187 -msgid "Download" +#: admin\attachments.php:225 admin\backups.php:74 admin\backups.php:160 +#: includes\ui\attachment.inc:84 +msgid "Filename" msgstr "" -#: ../admin/attachments.php:188 -#: ../admin/create_coy.php:278 -#: ../admin/crm_categories.php:110 -#: ../admin/fiscalyears.php:166 -#: ../admin/inst_chart.php:80 -#: ../admin/inst_lang.php:109 -#: ../admin/inst_module.php:144 -#: ../admin/inst_theme.php:102 -#: ../admin/payment_terms.php:143 -#: ../admin/printers.php:97 -#: ../admin/shipping_companies.php:107 -#: ../admin/tags.php:141 -#: ../admin/users.php:146 -#: ../gl/gl_budget.php:137 -#: ../gl/manage/bank_accounts.php:134 -#: ../gl/manage/currencies.php:166 -#: ../gl/manage/exchange_rates.php:99 -#: ../gl/manage/gl_account_classes.php:133 -#: ../gl/manage/gl_account_types.php:155 -#: ../gl/manage/gl_quick_entries.php:197 -#: ../gl/manage/gl_quick_entries.php:296 -#: ../gl/includes/ui/gl_bank_ui.inc:186 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:160 -#: ../gl/includes/ui/gl_journal_ui.inc:136 -#: ../includes/ui/contacts_view.inc:67 -#: ../includes/ui/simple_crud_class.inc:54 -#: ../includes/ui/ui_input.inc:286 -#: ../inventory/prices.php:146 -#: ../inventory/purchasing_data.php:147 -#: ../inventory/purchasing_data.php.orig:80 -#: ../inventory/includes/item_adjustments_ui.inc:89 -#: ../inventory/includes/stock_transfers_ui.inc:81 -#: ../inventory/manage/item_categories.php:122 -#: ../inventory/manage/item_codes.php:141 -#: ../inventory/manage/item_units.php:111 -#: ../inventory/manage/locations.php:162 -#: ../inventory/manage/movement_types.php:107 -#: ../inventory/manage/sales_kits.php:56 -#: ../manufacturing/manage/bom_edit.php:87 -#: ../manufacturing/manage/work_centres.php:115 -#: ../manufacturing/includes/work_order_issue_ui.inc:60 -#: ../purchasing/includes/ui/invoice_ui.inc:304 -#: ../purchasing/includes/ui/po_ui.inc:275 -#: ../purchasing/includes/ui/po_ui.inc.orig:275 -#: ../sales/manage/credit_status.php:120 -#: ../sales/manage/customer_branches.php:163 -#: ../sales/manage/recurrent_invoices.php:131 -#: ../sales/manage/sales_areas.php:104 -#: ../sales/manage/sales_groups.php:100 -#: ../sales/manage/sales_people.php:120 -#: ../sales/manage/sales_points.php:100 -#: ../sales/manage/sales_types.php:122 -#: ../sales/includes/ui/sales_credit_ui.inc:199 -#: ../sales/includes/ui/sales_order_ui.inc.orig:204 -#: ../taxes/item_tax_types.php:140 -#: ../taxes/tax_groups.php:138 -#: ../taxes/tax_groups.php.orig:140 -#: ../taxes/tax_groups.php.sav:140 -#: ../taxes/tax_types.php:133 -msgid "Delete" +#: admin\attachments.php:226 includes\ui\attachment.inc:84 +msgid "Size" msgstr "" -#: ../admin/attachments.php:214 -#: ../admin/attachments.php:219 +#: admin\attachments.php:227 includes\ui\attachment.inc:84 +msgid "Filetype" +msgstr "" + +#: admin\attachments.php:228 +msgid "Date Uploaded" +msgstr "" + +#: admin\attachments.php:268 admin\attachments.php:274 msgid "Transaction #" msgstr "" -#: ../admin/attachments.php:221 +#: admin\attachments.php:277 msgid "Attached File" msgstr "" -#: ../admin/backups.php:21 -#: ../admin/backups.php:40 -#: ../admin/backups.php:114 -#: ../admin/backups.php:142 -#: ../admin/backups.php:155 -#: ../admin/backups.php:173 +#: admin\backups.php:21 admin\backups.php:47 admin\backups.php:125 +#: admin\backups.php:153 admin\backups.php:166 admin\backups.php:186 msgid "Select backup file first." msgstr "" -#: ../admin/backups.php:43 +#: admin\backups.php:50 msgid "Backup and Restore Database" msgstr "" -#: ../admin/backups.php:50 +#: admin\backups.php:59 msgid "Backup paths have not been set correctly." msgstr "" -#: ../admin/backups.php:51 +#: admin\backups.php:60 msgid "Please contact System Administrator." msgstr "" -#: ../admin/backups.php:52 +#: admin\backups.php:61 msgid "cannot find backup directory" msgstr "" -#: ../admin/backups.php:62 +#: admin\backups.php:73 msgid "Backup successfully generated." msgstr "" -#: ../admin/backups.php:65 +#: admin\backups.php:76 msgid "Database backup failed." msgstr "" -#: ../admin/backups.php:98 -#: ../admin/create_coy.php:265 -#: ../admin/fiscalyears.php:155 -#: ../admin/inst_lang.php:85 -#: ../admin/inst_lang.php:97 -#: ../dimensions/inquiry/search_dimensions.php:107 -#: ../gl/manage/bank_accounts.php:130 -#: ../gl/manage/currencies.php:162 -#: ../gl/manage/gl_account_classes.php:127 -#: ../gl/manage/gl_quick_entries.php:230 -#: ../includes/system_tests.inc:38 -#: ../includes/system_tests.inc:113 -#: ../includes/system_tests.inc:126 -#: ../includes/ui/ui_lists.inc:1674 -#: ../purchasing/manage/suppliers.php:122 -#: ../purchasing/manage/suppliers.php.orig:132 -#: ../reporting/rep101.php:126 -#: ../reporting/rep102.php:112 -#: ../reporting/rep102.php:114 -#: ../reporting/rep104.php:103 -#: ../reporting/rep106.php:73 -#: ../reporting/rep114.php:73 -#: ../reporting/rep201.php:114 -#: ../reporting/rep202.php:116 -#: ../reporting/rep202.php:118 -#: ../reporting/rep203.php:87 -#: ../reporting/rep303.php:101 -#: ../reporting/rep303.php:105 -#: ../reporting/rep501.php:109 -#: ../sales/manage/sales_points.php:94 -#: ../sales/manage/sales_points.php:95 -#: ../sales/manage/sales_types.php:119 -#: ../taxes/item_tax_types.php:129 +#: admin\backups.php:109 admin\create_coy.php:268 admin\fiscalyears.php:155 +#: admin\inst_lang.php:85 admin\inst_lang.php:97 +#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:130 +#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126 +#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41 +#: includes\system_tests.inc:116 includes\system_tests.inc:129 +#: includes\ui\class.reflines_crud.inc:56 includes\ui\ui_lists.inc:1879 +#: install\index.php:357 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 sales\manage\sales_points.php:95 +#: sales\manage\sales_types.php:119 taxes\item_tax_types.php:129 msgid "No" msgstr "" -#: ../admin/backups.php:139 +#: admin\backups.php:150 msgid "Restore backup completed." msgstr "" -#: ../admin/backups.php:148 +#: admin\backups.php:159 msgid "File successfully deleted." msgstr "" -#: ../admin/backups.php:153 +#: admin\backups.php:164 msgid "Can't delete backup file." msgstr "" -#: ../admin/backups.php:165 +#: admin\backups.php:176 msgid "You can only upload *.sql backup files" msgstr "" -#: ../admin/backups.php:171 +#: admin\backups.php:178 +msgid "Filename contains forbidden chars. Please rename file and try again." +msgstr "" + +#: admin\backups.php:181 +msgid "File uploaded to backup directory" +msgstr "" + +#: admin\backups.php:184 msgid "File was not uploaded into the system." msgstr "" -#: ../admin/backups.php:180 +#: admin\backups.php:193 msgid "Create backup" msgstr "" -#: ../admin/backups.php:181 -#: ../sales/includes/ui/sales_order_ui.inc.orig:589 -#: ../sales/includes/ui/sales_order_ui.inc.orig:645 +#: admin\backups.php:194 sales\includes\ui\sales_order_ui.inc:588 +#: sales\includes\ui\sales_order_ui.inc:644 msgid "Comments:" msgstr "" -#: ../admin/backups.php:182 +#: admin\backups.php:195 msgid "Compression:" msgstr "" -#: ../admin/backups.php:184 +#: admin\backups.php:197 msgid "Create Backup" msgstr "" -#: ../admin/backups.php:186 +#: admin\backups.php:199 msgid "Backup scripts maintenance" msgstr "" -#: ../admin/backups.php:192 +#: admin\backups.php:205 msgid "View Backup" msgstr "" -#: ../admin/backups.php:193 +#: admin\backups.php:206 msgid "Download Backup" msgstr "" -#: ../admin/backups.php:194 +#: admin\backups.php:207 msgid "Restore Backup" msgstr "" -#: ../admin/backups.php:195 +#: admin\backups.php:208 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: ../admin/backups.php:197 +#: admin\backups.php:210 msgid "Delete Backup" msgstr "" -#: ../admin/backups.php:199 +#: admin\backups.php:212 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" -#: ../admin/backups.php:205 +#: admin\backups.php:218 +msgid "Update security settings" +msgstr "" + +#: admin\backups.php:219 +msgid "Protect security settings" +msgstr "" + +#: admin\backups.php:223 msgid "Upload file" msgstr "" -#: ../admin/change_current_user_password.php:16 -#: ../admin/change_current_user_password.php:85 -#: ../themes/default/renderer.php:76 +#: admin\change_current_user_password.php:16 +#: 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 "" -#: ../admin/change_current_user_password.php:28 -#: ../admin/users.php:40 +#: admin\change_current_user_password.php:33 +msgid "Invalid password entered." +msgstr "" + +#: admin\change_current_user_password.php:40 admin\users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: ../admin/change_current_user_password.php:35 -#: ../admin/users.php:47 +#: admin\change_current_user_password.php:47 admin\users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: ../admin/change_current_user_password.php:42 +#: admin\change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: ../admin/change_current_user_password.php:56 +#: admin\change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: ../admin/change_current_user_password.php:61 +#: admin\change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: ../admin/change_current_user_password.php:73 -#: ../admin/users.php:180 +#: admin\change_current_user_password.php:85 admin\users.php:191 msgid "User login:" msgstr "" -#: ../admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: admin\change_current_user_password.php:91 +msgid "Current Password:" msgstr "" -#: ../admin/change_current_user_password.php:81 +#: admin\change_current_user_password.php:92 +msgid "New Password:" +msgstr "" + +#: admin\change_current_user_password.php:93 +msgid "Repeat New Password:" +msgstr "" + +#: admin\change_current_user_password.php:95 msgid "Enter your new password in the fields." msgstr "" -#: ../admin/company_preferences.php:16 -#: ../applications/setup.php:18 +#: admin\company_preferences.php:16 applications\setup.php:18 +#: themes\canvas\renderer.php:140 msgid "Company Setup" msgstr "" -#: ../admin/company_preferences.php:31 +#: admin\company_preferences.php:30 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: ../admin/company_preferences.php:38 +#: admin\company_preferences.php:37 msgid "The company name must be entered." msgstr "" -#: ../admin/company_preferences.php:54 +#: admin\company_preferences.php:42 +msgid "Tax Periods must be positive number." +msgstr "" + +#: admin\company_preferences.php:48 +msgid "Tax Last Periods must be positive number." +msgstr "" + +#: admin\company_preferences.php:54 +msgid "Round Calculated field must be a positive number." +msgstr "" + +#: admin\company_preferences.php:60 +msgid "Max day range in Documents must be a positive number." +msgstr "" + +#: admin\company_preferences.php:66 +msgid "Add Price from Std Cost field must be number." +msgstr "" + +#: admin\company_preferences.php:77 +msgid "Error uploading logo file." +msgstr "" + +#: admin\company_preferences.php:91 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: ../admin/company_preferences.php:59 -#: ../inventory/manage/items.php:87 -#: ../inventory/manage/items.php.orig:85 +#: admin\company_preferences.php:96 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:64 -#: ../inventory/manage/items.php:77 -#: ../inventory/manage/items.php:92 -#: ../inventory/manage/items.php.orig:75 +#: admin\company_preferences.php:101 inventory\manage\items.php:145 +#: inventory\manage\items.php:160 msgid "Only graphics files can be uploaded" msgstr "" -#: ../admin/company_preferences.php:72 -#: ../admin/company_preferences.php:93 -#: ../inventory/manage/items.php:100 -#: ../inventory/manage/items.php.orig:93 +#: admin\company_preferences.php:109 admin\company_preferences.php:138 +#: inventory\manage\items.php:165 msgid "The existing image could not be removed" msgstr "" -#: ../admin/company_preferences.php:82 +#: admin\company_preferences.php:118 msgid "Error uploading logo file" msgstr "" -#: ../admin/company_preferences.php:115 +#: admin\company_preferences.php:162 msgid "Company setup has been updated." msgstr "" -#: ../admin/company_preferences.php:159 +#: admin\company_preferences.php:256 +msgid "General settings" +msgstr "" + +#: admin\company_preferences.php:258 msgid "Name (to appear on reports):" msgstr "" -#: ../admin/company_preferences.php:160 -#: ../admin/shipping_companies.php:142 -#: ../includes/ui/contacts_view.inc:109 -#: ../inventory/manage/locations.php:202 -#: ../sales/manage/customers.php:231 -#: ../sales/manage/sav.customers.php:231 -#: ../sales/includes/ui/sales_order_ui.inc.orig:636 +#: admin\company_preferences.php:259 admin\shipping_companies.php:142 +#: includes\ui\contacts_view.inc:106 inventory\manage\locations.php:212 +#: sales\includes\ui\sales_order_ui.inc:635 sales\manage\customers.php:235 msgid "Address:" msgstr "" -#: ../admin/company_preferences.php:161 +#: admin\company_preferences.php:260 msgid "Domicile:" msgstr "" -#: ../admin/company_preferences.php:163 -#: ../admin/shipping_companies.php:138 -#: ../purchasing/manage/suppliers.php:135 -#: ../purchasing/manage/suppliers.php.orig:114 -#: ../sales/manage/customer_branches.php:262 +#: admin\company_preferences.php:262 admin\shipping_companies.php:138 +#: purchasing\manage\suppliers.php:245 sales\manage\customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: ../admin/company_preferences.php:164 -#: ../includes/ui/contacts_view.inc:104 -#: ../purchasing/manage/suppliers.php:138 -#: ../purchasing/manage/suppliers.php.orig:116 -#: ../sales/manage/customer_branches.php:264 -#: ../sales/manage/customers.php:254 -#: ../sales/manage/sav.customers.php:254 +#: admin\company_preferences.php:263 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:165 -#: ../admin/users.php:202 +#: admin\company_preferences.php:264 admin\users.php:213 msgid "Email Address:" msgstr "" -#: ../admin/company_preferences.php:167 +#: admin\company_preferences.php:266 +msgid "BCC Address for all outgoing mails:" +msgstr "" + +#: admin\company_preferences.php:268 msgid "Official Company Number:" msgstr "" -#: ../admin/company_preferences.php:168 -#: ../purchasing/manage/suppliers.php:96 -#: ../purchasing/manage/suppliers.php.orig:97 -#: ../sales/manage/customers.php:233 -#: ../sales/manage/sav.customers.php:233 +#: admin\company_preferences.php:269 purchasing\manage\suppliers.php:205 +#: sales\manage\customers.php:237 msgid "GSTNo:" msgstr "" -#: ../admin/company_preferences.php:170 +#: admin\company_preferences.php:270 msgid "Home Currency:" msgstr "" -#: ../admin/company_preferences.php:171 -#: ../gl/gl_budget.php:63 +#: admin\company_preferences.php:272 +msgid "Company Logo:" +msgstr "" + +#: admin\company_preferences.php:273 +msgid "New Company Logo (.jpg)" +msgstr "" + +#: admin\company_preferences.php:274 +msgid "Delete Company Logo:" +msgstr "" + +#: admin\company_preferences.php:276 +msgid "Time Zone on Reports" +msgstr "" + +#: admin\company_preferences.php:277 +msgid "Company Logo on Reports" +msgstr "" + +#: admin\company_preferences.php:278 +msgid "Use Barcodes on Stocks" +msgstr "" + +#: admin\company_preferences.php:279 +msgid "Auto Increase of Document References" +msgstr "" + +#: admin\company_preferences.php:280 +msgid "Use Dimensions on Recurrent Invoices" +msgstr "" + +#: admin\company_preferences.php:281 +msgid "Use Long Descriptions on Invoices" +msgstr "" + +#: admin\company_preferences.php:282 +msgid "Database Scheme Version" +msgstr "" + +#: admin\company_preferences.php:286 +msgid "General Ledger Settings" +msgstr "" + +#: admin\company_preferences.php:287 gl\gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: ../admin/company_preferences.php:172 +#: admin\company_preferences.php:288 msgid "Tax Periods:" msgstr "" -#: ../admin/company_preferences.php:172 +#: admin\company_preferences.php:288 msgid "Months." msgstr "" -#: ../admin/company_preferences.php:173 +#: admin\company_preferences.php:289 msgid "Tax Last Period:" msgstr "" -#: ../admin/company_preferences.php:173 +#: admin\company_preferences.php:289 msgid "Months back." msgstr "" -#: ../admin/company_preferences.php:177 -msgid "Company Logo:" +#: admin\company_preferences.php:290 +msgid "Put alternative Tax Include on Docs" msgstr "" -#: ../admin/company_preferences.php:178 -msgid "New Company Logo (.jpg)" +#: admin\company_preferences.php:291 +msgid "Suppress Tax Rates on Docs" msgstr "" -#: ../admin/company_preferences.php:179 -msgid "Delete Company Logo:" +#: admin\company_preferences.php:292 +msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: ../admin/company_preferences.php:181 -msgid "Use Dimensions:" +#: admin\company_preferences.php:294 themes\canvas\renderer.php:106 +msgid "Sales Pricing" msgstr "" -#: ../admin/company_preferences.php:182 +#: admin\company_preferences.php:295 msgid "Base for auto price calculations:" msgstr "" -#: ../admin/company_preferences.php:183 +#: admin\company_preferences.php:296 msgid "No base price list" msgstr "" -#: ../admin/company_preferences.php:184 +#: admin\company_preferences.php:298 msgid "Add Price from Std Cost:" msgstr "" -#: ../admin/company_preferences.php:186 -msgid "Round to nearest:" +#: admin\company_preferences.php:300 +msgid "Round calculated prices to nearest:" msgstr "" -#: ../admin/company_preferences.php:189 -msgid "Search Item List" +#: admin\company_preferences.php:304 +msgid "Optional Modules" msgstr "" -#: ../admin/company_preferences.php:190 -msgid "Search Customer List" +#: admin\company_preferences.php:305 includes\dashboard.inc:317 +#: reporting\reports_main.php:316 +msgid "Manufacturing" msgstr "" -#: ../admin/company_preferences.php:191 -msgid "Search Supplier List" +#: admin\company_preferences.php:306 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:193 -msgid "Automatic Revaluation Currency Accounts" +#: admin\company_preferences.php:307 +msgid "Use Dimensions:" msgstr "" -#: ../admin/company_preferences.php:194 -msgid "Time Zone on Reports" +#: admin\company_preferences.php:309 +msgid "User Interface Options" +msgstr "" + +#: admin\company_preferences.php:311 +msgid "Short Name and Name in List" +msgstr "" + +#: admin\company_preferences.php:312 +msgid "Open Print Dialog Direct on Reports" +msgstr "" + +#: admin\company_preferences.php:313 +msgid "Search Item List" +msgstr "" + +#: admin\company_preferences.php:314 +msgid "Search Customer List" msgstr "" -#: ../admin/company_preferences.php:195 +#: admin\company_preferences.php:315 +msgid "Search Supplier List" +msgstr "" + +#: admin\company_preferences.php:316 msgid "Login Timeout:" msgstr "" -#: ../admin/company_preferences.php:195 +#: admin\company_preferences.php:316 msgid "seconds" msgstr "" -#: ../admin/company_preferences.php:196 -msgid "Version Id" -msgstr "" - -#: ../admin/company_preferences.php:201 -#: ../admin/display_prefs.php:144 -#: ../admin/forms_setup.php:61 -#: ../admin/gl_setup.php.orig:235 -#: ../admin/inst_chart.php:74 -#: ../admin/inst_lang.php:103 -#: ../admin/inst_module.php:138 -#: ../admin/inst_module.php:156 -#: ../admin/inst_module.php:199 -#: ../admin/inst_theme.php:96 -#: ../dimensions/dimension_entry.php:293 -#: ../gl/gl_bank.php:406 -#: ../gl/gl_budget.php:135 -#: ../gl/manage/gl_quick_entries.php:60 -#: ../gl/includes/ui/gl_bank_ui.inc:275 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:249 -#: ../gl/includes/ui/gl_journal_ui.inc:257 -#: ../includes/ui/db_pager_view.inc:174 -#: ../includes/ui/simple_crud_class.inc:56 -#: ../includes/ui/simple_crud_class.inc:227 -#: ../includes/ui/ui_input.inc:208 -#: ../includes/ui/ui_input.inc:905 -#: ../inventory/adjustments.php:235 -#: ../inventory/cost_update.php:116 -#: ../inventory/reorder_level.php:97 -#: ../inventory/transfers.php:236 -#: ../inventory/includes/item_adjustments_ui.inc:157 -#: ../inventory/includes/stock_transfers_ui.inc:137 -#: ../inventory/manage/sales_kits.php:208 -#: ../manufacturing/work_order_entry.php:459 -#: ../manufacturing/includes/work_order_issue_ui.inc:131 -#: ../purchasing/includes/ui/po_ui.inc:306 -#: ../purchasing/includes/ui/po_ui.inc.orig:306 -#: ../purchasing/includes/ui/po_ui.inc.orig:457 -#: ../purchasing/po_receive_items.php:331 -#: ../sales/credit_note_entry.php:284 -#: ../sales/customer_credit_invoice.php:380 -#: ../sales/customer_delivery.php.orig:536 -#: ../sales/customer_invoice.php:684 -#: ../sales/inquiry/sales_orders_view.php:349 -#: ../sales/includes/ui/sales_credit_ui.inc:293 -#: ../sales/includes/ui/sales_order_ui.inc.orig:237 -#: ../sales/includes/ui/sales_order_ui.inc.orig:555 +#: admin\company_preferences.php:317 +msgid "Max day range in documents" +msgstr "" + +#: admin\company_preferences.php:317 +msgid "days." +msgstr "" + +#: admin\company_preferences.php:322 admin\display_prefs.php:162 +#: admin\gl_setup.php:309 admin\inst_chart.php:84 admin\inst_lang.php:103 +#: admin\inst_module.php:146 admin\inst_module.php:164 +#: admin\inst_module.php:207 admin\inst_theme.php:81 +#: dimensions\dimension_entry.php:283 gl\gl_bank.php:415 gl\gl_budget.php:134 +#: gl\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\po_receive_items.php:325 +#: 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:528 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:554 +#: sales\inquiry\sales_orders_view.php:339 msgid "Update" msgstr "" -#: ../admin/create_coy.php:21 +#: admin\create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: ../admin/create_coy.php:46 -#: ../admin/create_coy.php:52 +#: admin\create_coy.php:37 admin\create_coy.php:43 msgid "Database settings are not specified." msgstr "" -#: ../admin/create_coy.php:62 +#: admin\create_coy.php:48 +msgid "Database port has to be numeric or empty." +msgstr "" + +#: admin\create_coy.php:59 msgid "This database settings are already used by another company." msgstr "" -#: ../admin/create_coy.php:67 +#: admin\create_coy.php:64 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: ../admin/create_coy.php:127 +#: admin\create_coy.php:124 msgid "Error creating Database: " msgstr "" -#: ../admin/create_coy.php:127 +#: admin\create_coy.php:124 msgid ", Please create it manually" msgstr "" -#: ../admin/create_coy.php:131 +#: admin\create_coy.php:130 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: ../admin/create_coy.php:149 -#: ../admin/create_coy.php:216 +#: admin\create_coy.php:148 admin\create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" -#: ../admin/create_coy.php:151 -#: ../admin/create_coy.php:218 +#: admin\create_coy.php:150 admin\create_coy.php:218 msgid "Cannot write to the configuration file - " msgstr "" -#: ../admin/create_coy.php:153 -#: ../admin/create_coy.php:189 -#: ../admin/create_coy.php:220 +#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220 msgid "The configuration file " msgstr "" -#: ../admin/create_coy.php:153 -#: ../admin/create_coy.php:189 -#: ../admin/create_coy.php:220 -#: ../admin/db/maintenance_db.inc:250 +#: admin\create_coy.php:152 admin\create_coy.php:188 admin\create_coy.php:220 +#: admin\db\maintenance_db.inc:253 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: ../admin/create_coy.php:165 +#: admin\create_coy.php:164 msgid "New company has been created." msgstr "" -#: ../admin/create_coy.php:165 +#: admin\create_coy.php:164 msgid "Company has been updated." msgstr "" -#: ../admin/create_coy.php:182 +#: admin\create_coy.php:181 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: ../admin/create_coy.php:198 +#: admin\create_coy.php:197 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: ../admin/create_coy.php:204 +#: admin\create_coy.php:203 msgid "Cannot rename company subdirectory" msgstr "" -#: ../admin/create_coy.php:210 +#: admin\create_coy.php:209 msgid "Error removing Database: " msgstr "" -#: ../admin/create_coy.php:210 +#: admin\create_coy.php:209 msgid ", please remove it manually" msgstr "" -#: ../admin/create_coy.php:229 +#: admin\create_coy.php:229 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: ../admin/create_coy.php:232 +#: admin\create_coy.php:232 msgid "Selected company has been deleted" msgstr "" -#: ../admin/create_coy.php:246 -msgid "Are you sure you want to delete company no. " +#: admin\create_coy.php:247 +msgid "Database Host" msgstr "" -#: ../admin/create_coy.php:253 -msgid "Database Host" +#: admin\create_coy.php:247 +msgid "Database Port" msgstr "" -#: ../admin/create_coy.php:253 -#: ../admin/create_coy.php:341 -#: ../admin/create_coy.php:347 +#: admin\create_coy.php:247 admin\create_coy.php:333 admin\create_coy.php:344 msgid "Database User" msgstr "" -#: ../admin/create_coy.php:254 -#: ../admin/create_coy.php:343 -#: ../admin/create_coy.php:348 +#: admin\create_coy.php:248 admin\create_coy.php:335 admin\create_coy.php:345 msgid "Database Name" msgstr "" -#: ../admin/create_coy.php:254 -#: ../admin/create_coy.php:344 -#: ../admin/create_coy.php:349 +#: admin\create_coy.php:248 admin\create_coy.php:337 admin\create_coy.php:347 msgid "Table Pref" msgstr "" -#: ../admin/create_coy.php:254 -#: ../admin/create_coy.php:351 -#: ../admin/inst_lang.php:36 -#: ../admin/print_profiles.php:162 +#: admin\create_coy.php:248 +msgid "Charset" +msgstr "" + +#: admin\create_coy.php:248 admin\inst_lang.php:36 admin\print_profiles.php:161 +#: includes\ui\class.reflines_crud.inc:38 +#: purchasing\includes\ui\invoice_ui.inc: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:263 -#: ../admin/fiscalyears.php:159 -#: ../admin/inst_lang.php:85 -#: ../admin/inst_lang.php:97 -#: ../dimensions/inquiry/search_dimensions.php:107 -#: ../gl/manage/bank_accounts.php:128 -#: ../gl/manage/currencies.php:162 -#: ../gl/manage/gl_account_classes.php:127 -#: ../gl/manage/gl_quick_entries.php:230 -#: ../includes/system_tests.inc:38 -#: ../includes/system_tests.inc:113 -#: ../includes/system_tests.inc:126 -#: ../includes/ui/ui_lists.inc:1675 -#: ../purchasing/manage/suppliers.php:122 -#: ../purchasing/manage/suppliers.php.orig:132 -#: ../reporting/rep101.php:125 -#: ../reporting/rep102.php:111 -#: ../reporting/rep102.php:113 -#: ../reporting/rep104.php:105 -#: ../reporting/rep106.php:75 -#: ../reporting/rep114.php:75 -#: ../reporting/rep201.php:113 -#: ../reporting/rep202.php:115 -#: ../reporting/rep202.php:117 -#: ../reporting/rep203.php:86 -#: ../reporting/rep303.php:96 -#: ../reporting/rep303.php:104 -#: ../reporting/rep501.php:107 -#: ../sales/manage/sales_points.php:94 -#: ../sales/manage/sales_points.php:95 -#: ../sales/manage/sales_types.php:119 -#: ../taxes/item_tax_types.php:133 +#: admin\create_coy.php:268 admin\create_coy.php:351 admin\fiscalyears.php:159 +#: admin\inst_lang.php:85 admin\inst_lang.php:97 +#: dimensions\inquiry\search_dimensions.php:107 gl\manage\bank_accounts.php:128 +#: gl\manage\currencies.php:162 gl\manage\gl_account_classes.php:126 +#: gl\manage\gl_quick_entries.php:237 includes\system_tests.inc:41 +#: includes\system_tests.inc:116 includes\system_tests.inc:129 +#: includes\ui\class.reflines_crud.inc:56 +#: includes\ui\class.reflines_crud.inc:101 includes\ui\ui_lists.inc:1880 +#: install\index.php:357 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 sales\manage\sales_types.php:119 +#: taxes\item_tax_types.php:133 msgid "Yes" msgstr "" -#: ../admin/create_coy.php:292 +#: admin\create_coy.php:274 +#, php-format +msgid "" +"You are about to remove company \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: admin\create_coy.php:282 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: ../admin/create_coy.php:293 +#: admin\create_coy.php:283 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" -#: ../admin/create_coy.php:340 -#: ../admin/create_coy.php:346 -#: ../admin/printers.php:84 +#: admin\create_coy.php:284 install\index.php:365 +msgid "Set Only Port value if you cannot use the default port 3306." +msgstr "" + +#: admin\create_coy.php:331 admin\create_coy.php:342 admin\printers.php:84 msgid "Host" msgstr "" -#: ../admin/create_coy.php:342 +#: admin\create_coy.php:332 admin\create_coy.php:343 admin\printers.php:135 +msgid "Port" +msgstr "" + +#: admin\create_coy.php:334 msgid "Database Password" msgstr "" -#: ../admin/create_coy.php:344 -#: ../admin/inst_chart.php:68 -#: ../admin/inst_chart.php:70 -#: ../admin/inst_lang.php:87 -#: ../admin/inst_lang.php:90 -#: ../admin/inst_module.php:127 -#: ../admin/inst_theme.php:91 -#: ../admin/inst_theme.php:93 -#: ../admin/inst_upgrade.php:153 -#: ../gl/manage/gl_account_types.php:190 -#: ../includes/ui/allocation_cart.inc:288 -msgid "None" +#: admin\create_coy.php:336 admin\create_coy.php:346 install\index.php:356 +msgid "Database Collation:" msgstr "" -#: ../admin/create_coy.php:355 -msgid "Database Script" +#: admin\create_coy.php:337 admin\inst_chart.php:78 admin\inst_chart.php:80 +#: admin\inst_lang.php:87 admin\inst_lang.php:90 admin\inst_module.php:135 +#: admin\inst_theme.php:76 admin\inst_theme.php:78 +#: gl\manage\gl_account_types.php:195 includes\ui\allocation_cart.inc:337 +#: inventory\manage\items.php:467 +msgid "None" msgstr "" -#: ../admin/create_coy.php:356 -msgid "New script Admin Password" +#: admin\create_coy.php:338 admin\create_coy.php:349 admin\create_coy.php:351 +msgid "Default Company" msgstr "" -#: ../admin/create_coy.php:360 -#: ../gl/gl_budget.php:136 -msgid "Save" +#: admin\create_coy.php:339 +msgid "Database Script" msgstr "" -#: ../admin/create_coy.php:382 -msgid "Create a new company" +#: admin\create_coy.php:340 +msgid "New script Admin Password" msgstr "" -#: ../admin/crm_categories.php:17 +#: admin\crm_categories.php:17 msgid "Contact Categories" msgstr "" -#: ../admin/crm_categories.php:31 +#: admin\crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" -#: ../admin/crm_categories.php:41 +#: admin\crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" -#: ../admin/crm_categories.php:47 +#: admin\crm_categories.php:47 msgid "New contact category has been added" msgstr "" -#: ../admin/crm_categories.php:62 +#: admin\crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" -#: ../admin/crm_categories.php:68 +#: admin\crm_categories.php:68 msgid "Category has been deleted" msgstr "" -#: ../admin/crm_categories.php:88 -msgid "Type id" +#: admin\crm_categories.php:88 +msgid "Category Type" msgstr "" -#: ../admin/crm_categories.php:88 -msgid "Action id" +#: admin\crm_categories.php:88 +msgid "Category Subtype" msgstr "" -#: ../admin/crm_categories.php:88 -#: ../sales/manage/customer_branches.php:295 +#: admin\crm_categories.php:88 purchasing\inquiry\suppliers_list.php:53 +#: sales\inquiry\customers_list.php:54 sales\manage\customer_branches.php:283 msgid "Short Name" msgstr "" -#: ../admin/crm_categories.php:135 -#: ../admin/crm_categories.php:139 +#: admin\crm_categories.php:135 admin\crm_categories.php:139 msgid "Contact Category Type:" msgstr "" -#: ../admin/crm_categories.php:136 -#: ../admin/crm_categories.php:140 +#: admin\crm_categories.php:136 admin\crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" -#: ../admin/crm_categories.php:143 +#: admin\crm_categories.php:143 msgid "Category Short Name:" msgstr "" -#: ../admin/crm_categories.php:144 +#: admin\crm_categories.php:144 msgid "Category Description:" msgstr "" -#: ../admin/display_prefs.php:16 +#: admin\dashboard.php:34 themes\canvas\renderer.php:148 +#: themes\default\renderer.php:70 themes\default\renderer.php:78 +#: themes\dropdown\renderer.php:128 +msgid "Dashboard" +msgstr "" + +#: admin\display_prefs.php:16 msgid "Display Setup" msgstr "" -#: ../admin/display_prefs.php:30 +#: admin\display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: ../admin/display_prefs.php:59 +#: admin\display_prefs.php:63 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" -#: ../admin/display_prefs.php:61 +#: admin\display_prefs.php:65 msgid "Display settings have been updated." msgstr "" -#: ../admin/display_prefs.php:70 +#: admin\display_prefs.php:74 msgid "Decimal Places" msgstr "" -#: ../admin/display_prefs.php:72 +#: admin\display_prefs.php:76 msgid "Prices/Amounts:" msgstr "" -#: ../admin/display_prefs.php:73 +#: admin\display_prefs.php:77 msgid "Quantities:" msgstr "" -#: ../admin/display_prefs.php:74 +#: admin\display_prefs.php:78 msgid "Exchange Rates:" msgstr "" -#: ../admin/display_prefs.php:75 +#: admin\display_prefs.php:79 msgid "Percentages:" msgstr "" -#: ../admin/display_prefs.php:77 -msgid "Dateformat and Separators" +#: admin\display_prefs.php:81 +msgid "Date Format and Separators" msgstr "" -#: ../admin/display_prefs.php:79 -msgid "Dateformat:" +#: admin\display_prefs.php:83 +msgid "Date Format:" msgstr "" -#: ../admin/display_prefs.php:81 +#: admin\display_prefs.php:85 msgid "Date Separator:" msgstr "" -#: ../admin/display_prefs.php:86 +#: admin\display_prefs.php:90 msgid "Thousand Separator:" msgstr "" -#: ../admin/display_prefs.php:91 +#: admin\display_prefs.php:95 msgid "Decimal Separator:" msgstr "" -#: ../admin/display_prefs.php:98 -#: ../admin/inst_lang.php:35 -msgid "Language" +#: admin\display_prefs.php:100 +msgid "Use Date Picker" msgstr "" -#: ../admin/display_prefs.php:100 -#: ../admin/users.php:206 -msgid "Language:" +#: admin\display_prefs.php:105 +msgid "Reports" +msgstr "" + +#: admin\display_prefs.php:107 +msgid "Save Report Selection Days:" +msgstr "" + +#: admin\display_prefs.php:109 +msgid "Default Report Destination:" +msgstr "" + +#: admin\display_prefs.php:110 +msgid "Excel" msgstr "" -#: ../admin/display_prefs.php:103 -#: ../applications/setup.php:42 -#: ../includes/sysnames.inc:94 +#: admin\display_prefs.php:110 reporting\includes\reports_classes.inc:237 +msgid "PDF/Printer" +msgstr "" + +#: admin\display_prefs.php:112 +msgid "Default Report Orientation:" +msgstr "" + +#: admin\display_prefs.php:113 reporting\includes\reports_classes.inc:244 +msgid "Landscape" +msgstr "" + +#: 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:101 msgid "Miscellaneous" msgstr "" -#: ../admin/display_prefs.php:105 +#: admin\display_prefs.php:119 msgid "Show hints for new users:" msgstr "" -#: ../admin/display_prefs.php:107 +#: admin\display_prefs.php:121 msgid "Show GL Information:" msgstr "" -#: ../admin/display_prefs.php:109 +#: admin\display_prefs.php:123 msgid "Show Item Codes:" msgstr "" -#: ../admin/display_prefs.php:116 +#: admin\display_prefs.php:130 msgid "Page Size:" msgstr "" -#: ../admin/display_prefs.php:118 +#: admin\display_prefs.php:132 msgid "Start-up Tab" msgstr "" -#: ../admin/display_prefs.php:126 -#: ../admin/users.php:210 +#: admin\display_prefs.php:140 admin\users.php:221 msgid "Printing profile" msgstr "" -#: ../admin/display_prefs.php:127 -#: ../admin/users.php:211 +#: admin\display_prefs.php:141 admin\users.php:222 msgid "Browser printing support" msgstr "" -#: ../admin/display_prefs.php:129 +#: admin\display_prefs.php:143 msgid "Use popup window to display reports:" msgstr "" -#: ../admin/display_prefs.php:130 -#: ../admin/users.php:214 +#: admin\display_prefs.php:144 admin\users.php:225 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: ../admin/display_prefs.php:132 +#: admin\display_prefs.php:146 msgid "Use icons instead of text links:" msgstr "" -#: ../admin/display_prefs.php:133 +#: admin\display_prefs.php:147 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: ../admin/display_prefs.php:135 -msgid "Query page size:" -msgstr "" - -#: ../admin/display_prefs.php:137 +#: admin\display_prefs.php:149 msgid "Remember last document date:" msgstr "" -#: ../admin/display_prefs.php:138 +#: admin\display_prefs.php:150 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" -#: ../admin/display_prefs.php:140 +#: admin\display_prefs.php:152 +msgid "Query page size:" +msgstr "" + +#: admin\display_prefs.php:154 msgid "Transaction days:" msgstr "" -#: ../admin/fiscalyears.php:25 +#: admin\display_prefs.php:156 admin\inst_lang.php:35 install\index.php:76 +msgid "Language" +msgstr "" + +#: admin\display_prefs.php:158 admin\users.php:217 +msgid "Language:" +msgstr "" + +#: admin\fiscalyears.php:25 msgid "Fiscal Years" msgstr "" -#: ../admin/fiscalyears.php:34 +#: admin\fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: ../admin/fiscalyears.php:40 +#: admin\fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" -#: ../admin/fiscalyears.php:46 +#: admin\fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" -#: ../admin/fiscalyears.php:52 +#: admin\fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" -#: ../admin/fiscalyears.php:70 +#: admin\fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" -#: ../admin/fiscalyears.php:81 +#: admin\fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" -#: ../admin/fiscalyears.php:89 +#: admin\fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" -#: ../admin/fiscalyears.php:102 -msgid "Cannot delete this fiscal year because thera are fiscal years before." +#: admin\fiscalyears.php:102 +msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" -#: ../admin/fiscalyears.php:107 +#: admin\fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: ../admin/fiscalyears.php:120 +#: admin\fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" -#: ../admin/fiscalyears.php:133 +#: admin\fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" "\t\tare removed and converted into relevant balances. This process is " "irreversible!" msgstr "" -#: ../admin/fiscalyears.php:138 +#: admin\fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" -#: ../admin/fiscalyears.php:138 +#: admin\fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" -#: ../admin/fiscalyears.php:138 -#: ../dimensions/inquiry/search_dimensions.php:133 -#: ../dimensions/inquiry/search_dimensions.php:139 -#: ../includes/ui/ui_input.inc:958 -#: ../includes/ui/ui_lists.inc:675 -#: ../manufacturing/search_work_orders.php:108 -#: ../reporting/rep501.php:85 -#: ../reporting/rep710.php:109 -#: ../reporting/includes/excel_report.inc:234 -#: ../reporting/includes/pdf_report.inc:266 +#: admin\fiscalyears.php:138 dimensions\inquiry\search_dimensions.php:137 +#: dimensions\inquiry\search_dimensions.php:144 includes\ui\ui_lists.inc: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:268 +#: reporting\includes\backup\excel_report.inc:230 msgid "Closed" msgstr "" -#: ../admin/fiscalyears.php:168 +#: admin\fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" -#: ../admin/fiscalyears.php:176 +#: admin\fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: ../admin/fiscalyears.php:200 -#: ../admin/fiscalyears.php:211 +#: admin\fiscalyears.php:200 admin\fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" -#: ../admin/fiscalyears.php:201 -#: ../admin/fiscalyears.php:212 +#: admin\fiscalyears.php:201 admin\fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" -#: ../admin/fiscalyears.php:216 +#: admin\fiscalyears.php:216 msgid "Is Closed:" msgstr "" -#: ../admin/forms_setup.php:16 -msgid "Forms Setup" +#: admin\forms_setup.php:20 +msgid "Transaction References" +msgstr "" + +#: admin\gl_setup.php:20 +msgid "System and General GL Setup" msgstr "" -#: ../admin/forms_setup.php:36 -msgid "Forms settings have been updated." +#: admin\gl_setup.php:34 admin\gl_setup.php:83 +msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: ../admin/forms_setup.php:46 -msgid "Form" +#: admin\gl_setup.php:41 +msgid "Quote Valid Days is not valid number." msgstr "" -#: ../admin/forms_setup.php:46 -msgid "Next Reference" +#: admin\gl_setup.php:48 +msgid "Delivery Required By is not valid number." msgstr "" -#: ../admin/gl_setup.php:16 -#: ../admin/gl_setup.php.orig:16 -msgid "System and General GL Setup" +#: admin\gl_setup.php:55 +msgid "Receival Required By is not valid number." +msgstr "" + +#: admin\gl_setup.php:62 +msgid "Work Order Required By After is not valid number." msgstr "" -#: ../admin/gl_setup.php:30 -#: ../admin/gl_setup.php.orig:30 +#: admin\gl_setup.php:69 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: ../admin/gl_setup.php:37 -#: ../admin/gl_setup.php.orig:37 +#: admin\gl_setup.php:76 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: ../admin/gl_setup.php:44 -#: ../admin/gl_setup.php.orig:44 -msgid "The past due days interval allowance must be between 0 and 100." +#: admin\gl_setup.php:94 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" -#: ../admin/gl_setup.php:52 -#: ../admin/gl_setup.php.orig:52 -msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +#: admin\gl_setup.php:101 admin\db\fiscalyears_db.inc:142 +msgid "" +"The Retained Earnings Account should be a Balance Account or the Profit and " +"Loss Year Account should be an Expense Account (preferred the last one in " +"the Expense Class)" msgstr "" -#: ../admin/gl_setup.php:75 -#: ../admin/gl_setup.php.orig:75 +#: admin\gl_setup.php:124 msgid "The general GL setup has been updated." msgstr "" -#: ../admin/gl_setup.php.orig:138 +#: admin\gl_setup.php:189 themes\canvas\renderer.php:141 msgid "General GL" msgstr "" -#: ../admin/gl_setup.php.orig:140 +#: admin\gl_setup.php:191 msgid "Past Due Days Interval:" msgstr "" -#: ../admin/gl_setup.php.orig:140 -#: ../admin/gl_setup.php.orig:180 -#: ../admin/gl_setup.php.orig:188 -#: ../admin/gl_setup.php.orig:206 -#: ../admin/gl_setup.php.orig:228 -#: ../admin/payment_terms.php:140 +#: admin\gl_setup.php:191 admin\gl_setup.php:209 admin\gl_setup.php:243 +#: admin\gl_setup.php:245 admin\gl_setup.php:265 admin\gl_setup.php:303 +#: admin\payment_terms.php:140 msgid "days" msgstr "" -#: ../admin/gl_setup.php.orig:142 +#: admin\gl_setup.php:193 +msgid "Accounts Type:" +msgstr "" + +#: admin\gl_setup.php:195 msgid "Retained Earnings:" msgstr "" -#: ../admin/gl_setup.php.orig:144 +#: admin\gl_setup.php:197 msgid "Profit/Loss Year:" msgstr "" -#: ../admin/gl_setup.php.orig:146 +#: admin\gl_setup.php:199 msgid "Exchange Variances Account:" msgstr "" -#: ../admin/gl_setup.php.orig:148 -#: ../gl/manage/bank_accounts.php:193 +#: admin\gl_setup.php:201 gl\manage\bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" -#: ../admin/gl_setup.php.orig:150 +#: admin\gl_setup.php:203 msgid "Tax Algorithm:" msgstr "" -#: ../admin/gl_setup.php.orig:154 +#: admin\gl_setup.php:207 +msgid "Dimension Defaults" +msgstr "" + +#: admin\gl_setup.php:209 +msgid "Dimension Required By After:" +msgstr "" + +#: admin\gl_setup.php:213 msgid "Customers and Sales" msgstr "" -#: ../admin/gl_setup.php.orig:156 +#: admin\gl_setup.php:215 msgid "Default Credit Limit:" msgstr "" -#: ../admin/gl_setup.php.orig:158 +#: admin\gl_setup.php:217 +msgid "Invoice Identification:" +msgstr "" + +#: admin\gl_setup.php:217 gl\manage\bank_accounts.php:110 +#: includes\ui\ui_view.inc:552 +msgid "Number" +msgstr "" + +#: admin\gl_setup.php:217 admin\view_print_transaction.php:127 +#: admin\void_transaction.php:187 dimensions\inquiry\search_dimensions.php:132 +#: dimensions\view\view_dimension.php:55 gl\bank_account_reconcile.php:268 +#: gl\inquiry\bank_inquiry.php:71 gl\inquiry\gl_account_inquiry.php:128 +#: gl\inquiry\journal_inquiry.php:118 +#: gl\inquiry\backup\gl_account_inquiry.php:131 +#: gl\view\bank_transfer_view.php:86 gl\view\gl_deposit_view.php:80 +#: gl\view\gl_payment_view.php:78 gl\view\gl_trans_view.php:38 +#: includes\ui\contacts_view.inc:40 inventory\inquiry\stock_movements.php:104 +#: inventory\view\view_adjustment.php:43 inventory\view\view_transfer.php:36 +#: manufacturing\search_work_orders.php:165 +#: manufacturing\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\inquiry\po_search.php:118 +#: purchasing\inquiry\po_search_completed.php:120 +#: purchasing\inquiry\supplier_allocation_inquiry.php:138 +#: purchasing\inquiry\supplier_inquiry.php:176 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 reporting\rep501.php:87 +#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep702.php:53 +#: reporting\includes\doctext.inc:222 sales\customer_credit_invoice.php:241 +#: sales\customer_credit_invoice.php:246 sales\customer_delivery.php:334 +#: sales\customer_delivery.php:339 sales\customer_invoice.php:446 +#: sales\customer_invoice.php:451 +#: sales\allocations\customer_allocation_main.php:94 +#: 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:85 sales\view\view_receipt.php:39 +#: sales\view\view_sales_order.php:96 +msgid "Reference" +msgstr "" + +#: admin\gl_setup.php:219 msgid "Accumulate batch shipping:" msgstr "" -#: ../admin/gl_setup.php.orig:160 +#: admin\gl_setup.php:221 +msgid "Print Item Image on Quote:" +msgstr "" + +#: admin\gl_setup.php:223 msgid "Legal Text on Invoice:" msgstr "" -#: ../admin/gl_setup.php.orig:162 +#: admin\gl_setup.php:225 msgid "Shipping Charged Account:" msgstr "" -#: ../admin/gl_setup.php.orig:164 +#: admin\gl_setup.php:227 msgid "Deferred Income Account:" msgstr "" -#: ../admin/gl_setup.php.orig:165 +#: admin\gl_setup.php:228 msgid "Not used" msgstr "" -#: ../admin/gl_setup.php.orig:169 +#: admin\gl_setup.php:232 msgid "Customers and Sales Defaults" msgstr "" -#: ../admin/gl_setup.php.orig:171 +#: admin\gl_setup.php:234 msgid "Receivable Account:" msgstr "" -#: ../admin/gl_setup.php.orig:173 -#: ../admin/gl_setup.php.orig:214 -#: ../inventory/manage/item_categories.php:192 -#: ../inventory/manage/items.php:361 -#: ../inventory/manage/items.php.orig:354 -#: ../sales/manage/customer_branches.php:251 +#: 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 "" -#: ../admin/gl_setup.php.orig:176 -#: ../sales/manage/customer_branches.php:252 +#: admin\gl_setup.php:239 sales\manage\customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" -#: ../admin/gl_setup.php.orig:178 -#: ../sales/manage/customer_branches.php:254 +#: admin\gl_setup.php:241 sales\manage\customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" -#: ../admin/gl_setup.php.orig:180 -msgid "Delivery Required By:" -msgstr "" - -#: ../admin/gl_setup.php.orig:186 -msgid "Dimension Defaults" +#: admin\gl_setup.php:243 +msgid "Quote Valid Days:" msgstr "" -#: ../admin/gl_setup.php.orig:188 -msgid "Dimension Required By After:" +#: admin\gl_setup.php:245 +msgid "Delivery Required By:" msgstr "" -#: ../admin/gl_setup.php.orig:192 +#: admin\gl_setup.php:251 msgid "Suppliers and Purchasing" msgstr "" -#: ../admin/gl_setup.php.orig:194 +#: admin\gl_setup.php:253 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: ../admin/gl_setup.php.orig:196 +#: admin\gl_setup.php:255 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: ../admin/gl_setup.php.orig:198 +#: admin\gl_setup.php:257 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: ../admin/gl_setup.php.orig:200 +#: admin\gl_setup.php:259 msgid "Payable Account:" msgstr "" -#: ../admin/gl_setup.php.orig:202 -#: ../purchasing/manage/suppliers.php:132 -#: ../purchasing/manage/suppliers.php.orig:142 +#: admin\gl_setup.php:261 purchasing\manage\suppliers.php:241 msgid "Purchase Discount Account:" msgstr "" -#: ../admin/gl_setup.php.orig:204 +#: admin\gl_setup.php:263 msgid "GRN Clearing Account:" msgstr "" -#: ../admin/gl_setup.php.orig:204 +#: admin\gl_setup.php:263 msgid "No postings on GRN" msgstr "" -#: ../admin/gl_setup.php.orig:206 +#: admin\gl_setup.php:265 msgid "Receival Required By:" msgstr "" -#: ../admin/gl_setup.php.orig:208 -#: ../reporting/reports_main.php:175 +#: admin\gl_setup.php:267 +msgid "Show PO item codes:" +msgstr "" + +#: admin\gl_setup.php:269 reporting\reports_main.php:229 msgid "Inventory" msgstr "" -#: ../admin/gl_setup.php.orig:210 +#: admin\gl_setup.php:271 msgid "Allow Negative Inventory:" msgstr "" -#: ../admin/gl_setup.php.orig:211 +#: admin\gl_setup.php:272 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: ../admin/gl_setup.php.orig:213 +#: admin\gl_setup.php:274 +msgid "No zero-amounts (Service):" +msgstr "" + +#: admin\gl_setup.php:276 +msgid "Location Notifications:" +msgstr "" + +#: admin\gl_setup.php:278 +msgid "Allow Negative Prices:" +msgstr "" + +#: admin\gl_setup.php:280 msgid "Items Defaults" msgstr "" -#: ../admin/gl_setup.php.orig:216 -#: ../inventory/manage/item_categories.php:202 -#: ../inventory/manage/items.php:365 -#: ../inventory/manage/items.php.orig:358 +#: admin\gl_setup.php:283 inventory\manage\items.php:498 +#: inventory\manage\item_categories.php:244 msgid "Inventory Account:" msgstr "" -#: ../admin/gl_setup.php.orig:218 -#: ../inventory/manage/item_categories.php:196 -#: ../inventory/manage/item_categories.php:204 -#: ../inventory/manage/items.php:366 -#: ../inventory/manage/items.php:371 -#: ../inventory/manage/items.php.orig:359 -#: ../inventory/manage/items.php.orig:364 +#: 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.orig:220 -#: ../inventory/manage/item_categories.php:205 -#: ../inventory/manage/items.php:367 -#: ../inventory/manage/items.php.orig:360 +#: 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.orig:222 -#: ../inventory/manage/item_categories.php:209 -#: ../inventory/manage/items.php:378 -#: ../inventory/manage/items.php.orig:371 -msgid "Item Assembly Costs Account:" +#: admin\gl_setup.php:289 inventory\manage\items.php:511 +msgid "WIP Account:" +msgstr "" + +#: admin\gl_setup.php:293 sql\alter2.4rc1.php:34 +msgid "Fixed Assets Defaults" +msgstr "" + +#: admin\gl_setup.php:295 sql\alter2.4rc1.php:35 +msgid "Loss On Asset Disposal Account:" +msgstr "" + +#: admin\gl_setup.php:297 +msgid "Depreciation Period:" +msgstr "" + +#: admin\gl_setup.php:297 gl\accruals.php:198 +#: gl\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\includes\ui\gl_journal_ui.inc:69 +#: gl\manage\gl_quick_entries.php:247 +msgid "Yearly" msgstr "" -#: ../admin/gl_setup.php.orig:226 +#: admin\gl_setup.php:301 msgid "Manufacturing Defaults" msgstr "" -#: ../admin/gl_setup.php.orig:228 +#: admin\gl_setup.php:303 msgid "Work Order Required By After:" msgstr "" -#: ../admin/inst_chart.php:20 +#: admin\inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" -#: ../admin/inst_chart.php:35 +#: admin\inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" -#: ../admin/inst_chart.php:50 +#: admin\inst_chart.php:57 +msgid "No optional chart of accounts is currently available." +msgstr "" + +#: admin\inst_chart.php:62 msgid "Chart" msgstr "" -#: ../admin/inst_chart.php:50 -#: ../admin/inst_lang.php:36 -#: ../admin/inst_module.php:105 -#: ../admin/inst_theme.php:74 -#: ../admin/inst_upgrade.php:159 +#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115 +#: admin\inst_theme.php:55 install\index.php:66 install\index.php:94 msgid "Installed" msgstr "" -#: ../admin/inst_chart.php:50 -#: ../admin/inst_lang.php:36 -#: ../admin/inst_module.php:105 -#: ../admin/inst_theme.php:74 -#: ../inventory/inquiry/stock_status.php:71 -#: ../inventory/inquiry/stock_status.php.orig:77 -#: ../reporting/rep303.php:102 +#: admin\inst_chart.php:62 admin\inst_lang.php:36 admin\inst_module.php:115 +#: admin\inst_theme.php:55 inventory\inquiry\stock_status.php:75 +#: reporting\rep303.php:215 msgid "Available" msgstr "" -#: ../admin/inst_chart.php:50 -#: ../admin/inst_lang.php:35 -#: ../admin/inst_lang.php:218 +#: admin\inst_chart.php:62 admin\inst_lang.php:35 admin\inst_lang.php:220 +#: install\index.php:49 install\index.php:76 msgid "Encoding" msgstr "" -#: ../admin/inst_chart.php:69 -#: ../admin/inst_chart.php:71 -#: ../admin/inst_lang.php:88 -#: ../admin/inst_module.php:128 -#: ../admin/inst_module.php:129 -#: ../admin/inst_theme.php:92 -#: ../includes/sysnames.inc:193 +#: admin\inst_chart.php:79 admin\inst_chart.php:81 admin\inst_lang.php:88 +#: admin\inst_module.php:136 admin\inst_module.php:137 admin\inst_theme.php:77 +#: includes\sysnames.inc:209 msgid "Unknown" msgstr "" -#: ../admin/inst_chart.php:74 -#: ../admin/inst_lang.php:103 -#: ../admin/inst_module.php:133 -#: ../admin/inst_module.php:138 -#: ../admin/inst_theme.php:96 -#: ../admin/inst_upgrade.php:141 +#: 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 install\index.php:49 +#: install\index.php:76 install\index.php:405 msgid "Install" msgstr "" -#: ../admin/inst_chart.php:75 -#: ../admin/inst_module.php:139 -#: ../admin/inst_theme.php:97 +#: admin\inst_chart.php:85 admin\inst_module.php:147 admin\inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" -#: ../admin/inst_chart.php:82 -#: ../admin/inst_module.php:146 -#: ../admin/inst_theme.php:104 +#: admin\inst_chart.php:92 admin\inst_module.php:154 admin\inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" -#: ../admin/inst_lang.php:23 +#: admin\inst_lang.php:23 msgid "Install/Update Languages" msgstr "" -#: ../admin/inst_lang.php:35 -#: ../admin/printers.php:84 -#: ../admin/shipping_companies.php:91 -#: ../dimensions/dimension_entry.php:271 -#: ../dimensions/inquiry/search_dimensions.php:129 -#: ../dimensions/view/view_dimension.php:54 -#: ../inventory/manage/item_categories.php:98 -#: ../manufacturing/manage/work_centres.php:101 -#: ../purchasing/includes/ui/invoice_ui.inc:265 -#: ../purchasing/includes/ui/invoice_ui.inc:267 -#: ../purchasing/includes/ui/invoice_ui.inc:269 -#: ../reporting/rep501.php:85 -#: ../reporting/rep709.php:109 -#: ../reporting/rep709.php:110 -#: ../sales/manage/customer_branches.php:296 -#: ../sales/manage/sales_people.php:99 -#: ../taxes/item_tax_types.php:117 +#: admin\inst_lang.php:35 admin\printers.php:84 admin\shipping_companies.php:91 +#: dimensions\dimension_entry.php:261 +#: dimensions\inquiry\search_dimensions.php:133 +#: dimensions\view\view_dimension.php:55 gl\gl_journal.php:556 +#: inventory\manage\item_categories.php:117 +#: inventory\manage\item_categories.php:121 +#: manufacturing\manage\work_centres.php:101 +#: purchasing\includes\ui\invoice_ui.inc: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 "" -#: ../admin/inst_lang.php:35 -#: ../admin/inst_lang.php:220 +#: admin\inst_lang.php:35 admin\inst_lang.php:222 msgid "Right To Left" msgstr "" -#: ../admin/inst_lang.php:47 +#: admin\inst_lang.php:47 msgid "Supported" msgstr "" -#: ../admin/inst_lang.php:49 +#: admin\inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" -#: ../admin/inst_lang.php:100 +#: admin\inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" -#: ../admin/inst_lang.php:104 +#: admin\inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" -#: ../admin/inst_lang.php:111 +#: admin\inst_lang.php:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" -#: ../admin/inst_lang.php:118 +#: admin\inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: ../admin/inst_lang.php:120 +#: admin\inst_lang.php:120 msgid "Update default" msgstr "" -#: ../admin/inst_lang.php:122 +#: admin\inst_lang.php:122 msgid "Add new language manually" msgstr "" -#: ../admin/inst_lang.php:135 +#: admin\inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: ../admin/inst_lang.php:140 +#: admin\inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" -#: ../admin/inst_lang.php:216 +#: admin\inst_lang.php:218 msgid "Language Code" msgstr "" -#: ../admin/inst_lang.php:217 +#: admin\inst_lang.php:219 msgid "Language Name" msgstr "" -#: ../admin/inst_lang.php:221 +#: admin\inst_lang.php:223 msgid "Default Language" msgstr "" -#: ../admin/inst_lang.php:223 -#: ../admin/inst_lang.php:224 +#: admin\inst_lang.php:225 admin\inst_lang.php:226 msgid "Language File" msgstr "" -#: ../admin/inst_lang.php:227 +#: admin\inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" -#: ../admin/inst_module.php:20 +#: admin\inst_module.php:20 msgid "Install/Activate extensions" msgstr "" -#: ../admin/inst_module.php:78 +#: admin\inst_module.php:88 msgid "Selected extension has been successfully deleted" msgstr "" -#: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:169 +#: admin\inst_module.php:114 admin\inst_module.php:177 msgid "Extension" msgstr "" -#: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:169 +#: admin\inst_module.php:114 admin\inst_module.php:177 msgid "Modules provided" msgstr "" -#: ../admin/inst_module.php:104 -#: ../admin/inst_module.php:169 +#: admin\inst_module.php:114 admin\inst_module.php:177 msgid "Options provided" msgstr "" -#: ../admin/inst_module.php:133 +#: admin\inst_module.php:141 msgid "Install third-party extension." msgstr "" -#: ../admin/inst_module.php:169 -#: ../includes/ui/ui_lists.inc:675 -#: ../includes/ui/ui_lists.inc:2156 -#: ../reporting/includes/excel_report.inc:232 -#: ../reporting/includes/pdf_report.inc:264 +#: admin\inst_module.php:177 fixed_assets\inquiry\stock_inquiry.php:114 +#: includes\ui\ui_lists.inc:763 includes\ui\ui_lists.inc:2357 +#: reporting\includes\excel_report.inc:229 +#: reporting\includes\pdf_report.inc:266 +#: reporting\includes\backup\excel_report.inc:228 msgid "Active" msgstr "" -#: ../admin/inst_module.php:232 +#: admin\inst_module.php:227 +#, php-format +msgid "" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" +msgstr "" + +#: admin\inst_module.php:228 +#, php-format +msgid "Check Install/Activate page for newer package version." +msgstr "" + +#: admin\inst_module.php:244 msgid "Status change for some extensions failed." msgstr "" -#: ../admin/inst_module.php:235 +#: admin\inst_module.php:247 msgid "Current active extensions set has been saved." msgstr "" -#: ../admin/inst_module.php:257 +#: admin\inst_module.php:269 msgid "Extensions:" msgstr "" -#: ../admin/inst_theme.php:20 +#: admin\inst_module.php:277 +msgid "No optional extension module is currently available." +msgstr "" + +#: admin\inst_theme.php:23 msgid "Install Themes" msgstr "" -#: ../admin/inst_theme.php:59 +#: admin\inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" -#: ../admin/inst_theme.php:74 +#: admin\inst_theme.php:55 msgid "Theme" msgstr "" -#: ../admin/inst_upgrade.php:16 +#: admin\inst_theme.php:61 +msgid "No optional theme is currently available." +msgstr "" + +#: admin\inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" -#: ../admin/inst_upgrade.php:72 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: admin\inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: ../admin/inst_upgrade.php:83 -msgid "Database upgrade finished." +#: admin\inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: ../admin/inst_upgrade.php:86 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." +#: admin\inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: ../admin/inst_upgrade.php:104 -msgid "Cannot connect to database for company" +#: admin\inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: ../admin/inst_upgrade.php:117 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: admin\inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: ../admin/inst_upgrade.php:120 -msgid "You should restore company database from latest backup file" +#: admin\inst_upgrade.php:63 admin\inst_upgrade.php:116 +msgid "Upgrade" msgstr "" -#: ../admin/inst_upgrade.php:133 -msgid "All companies data has been successfully updated" +#: admin\inst_upgrade.php:83 +msgid "View log" msgstr "" -#: ../admin/inst_upgrade.php:141 -msgid "Sql file" +#: admin\inst_upgrade.php:84 +msgid "Clear" msgstr "" -#: ../admin/inst_upgrade.php:142 -msgid "Force upgrade" +#: admin\inst_upgrade.php:84 +msgid "Clear log" msgstr "" -#: ../admin/inst_upgrade.php:165 -#, php-format -msgid "Partially installed (%s)" +#: admin\inst_upgrade.php:85 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: ../admin/inst_upgrade.php:174 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." +#: admin\inst_upgrade.php:95 +msgid "Up to date" +msgstr "" + +#: admin\inst_upgrade.php:112 +msgid "All company database schemes are up to date." msgstr "" -#: ../admin/inst_upgrade.php:178 -msgid "Upgrade system" +#: admin\inst_upgrade.php:115 +msgid "Select company for incremental upgrade." msgstr "" -#: ../admin/inst_upgrade.php:178 +#: admin\inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" -#: ../admin/payment_terms.php:16 -#: ../reporting/includes/doctext.inc:41 -#: ../sales/view/view_invoice.php:76 -#: ../sales/view/view_sales_order.php:82 -#: ../sales/view/view_sales_order.php:90 -#: ../sales/view/view_sales_order.php.orig:78 +#: admin\payment_terms.php:16 reporting\includes\doctext.inc:40 +#: sales\view\view_invoice.php:76 sales\view\view_sales_order.php:84 +#: sales\view\view_sales_order.php:92 msgid "Payment Terms" msgstr "" -#: ../admin/payment_terms.php:51 +#: admin\payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: ../admin/payment_terms.php:57 +#: admin\payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" -#: ../admin/payment_terms.php:77 +#: admin\payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" -#: ../admin/payment_terms.php:82 +#: admin\payment_terms.php:82 msgid "New payment terms have been added" msgstr "" -#: ../admin/payment_terms.php:95 +#: admin\payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" -#: ../admin/payment_terms.php:101 +#: admin\payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" -#: ../admin/payment_terms.php:107 +#: admin\payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: ../admin/payment_terms.php:127 -#: ../dimensions/dimension_entry.php:275 -#: ../dimensions/inquiry/search_dimensions.php:75 -#: ../dimensions/inquiry/search_dimensions.php:130 -#: ../dimensions/view/view_dimension.php:54 -#: ../gl/bank_account_reconcile.php:231 -#: ../gl/inquiry/bank_inquiry.php:70 -#: ../gl/inquiry/gl_account_inquiry.php:126 -#: ../gl/inquiry/journal_inquiry.php:129 -#: ../gl/inquiry/tax_inquiry.php:82 -#: ../gl/manage/bank_accounts.php:109 -#: ../gl/manage/gl_quick_entries.php:186 -#: ../gl/view/accrual_trans.php:52 -#: ../gl/includes/ui/gl_bank_ui.inc:92 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:83 -#: ../includes/ui/ui_view.inc:488 -#: ../inventory/inquiry/stock_movements.php:77 -#: ../inventory/inquiry/stock_movements.php.orig:79 -#: ../inventory/manage/item_categories.php:98 -#: ../manufacturing/search_work_orders.php:161 -#: ../manufacturing/view/wo_costs_view.php:46 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125 -#: ../purchasing/inquiry/supplier_inquiry.php:173 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:170 -#: ../reporting/rep102.php:132 -#: ../reporting/rep202.php:137 -#: ../reporting/rep501.php:85 -#: ../reporting/rep601.php:76 -#: ../reporting/rep602.php:80 -#: ../reporting/rep702.php:58 -#: ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:85 -#: ../reporting/rep709.php:105 -#: ../reporting/rep710.php:76 -#: ../reporting/rep710.php:84 -#: ../reporting/reports_main.php:252 -#: ../reporting/reports_main.php:399 -#: ../reporting/includes/doctext.inc:162 -#: ../reporting/includes/doctext.inc:203 -#: ../reporting/includes/doctext.inc:222 -#: ../sales/inquiry/customer_allocation_inquiry.php:144 -#: ../sales/inquiry/customer_inquiry.php:200 +#: admin\payment_terms.php:127 dimensions\dimension_entry.php:265 +#: 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\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\inquiry\backup\gl_account_inquiry.php:131 +#: 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: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:174 reporting\rep102.php:127 +#: reporting\rep202.php:138 reporting\rep402.php:136 reporting\rep501.php:87 +#: reporting\rep601.php:81 reporting\rep602.php:80 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:147 +#: sales\inquiry\customer_inquiry.php:199 msgid "Type" msgstr "" -#: ../admin/payment_terms.php:127 +#: admin\payment_terms.php:127 msgid "Due After/Days" msgstr "" -#: ../admin/payment_terms.php:140 -#: ../admin/void_transaction.php:125 +#: admin\payment_terms.php:140 admin\void_transaction.php:124 msgid "N/A" msgstr "" -#: ../admin/payment_terms.php:174 +#: admin\payment_terms.php:174 msgid "Terms Description:" msgstr "" -#: ../admin/payment_terms.php:176 +#: admin\payment_terms.php:176 msgid "Payment type:" msgstr "" -#: ../admin/payment_terms.php:179 +#: admin\payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" -#: ../admin/printers.php:16 +#: admin\printers.php:16 msgid "Printer Locations" msgstr "" -#: ../admin/printers.php:31 +#: admin\printers.php:31 msgid "Printer name cannot be empty." msgstr "" -#: ../admin/printers.php:36 +#: admin\printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" -#: ../admin/printers.php:41 +#: admin\printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: ../admin/printers.php:52 +#: admin\printers.php:52 msgid "New printer definition has been created" msgstr "" -#: ../admin/printers.php:53 +#: admin\printers.php:53 msgid "Selected printer definition has been updated" msgstr "" -#: ../admin/printers.php:64 +#: admin\printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" -#: ../admin/printers.php:69 +#: admin\printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" -#: ../admin/printers.php:84 -#: ../admin/printers.php:136 +#: admin\printers.php:84 admin\printers.php:136 msgid "Printer Queue" msgstr "" -#: ../admin/printers.php:132 +#: admin\printers.php:132 msgid "Printer Name" msgstr "" -#: ../admin/printers.php:133 +#: admin\printers.php:133 msgid "Printer Description" msgstr "" -#: ../admin/printers.php:134 +#: admin\printers.php:134 msgid "Host name or IP" msgstr "" -#: ../admin/printers.php:135 -msgid "Port" -msgstr "" - -#: ../admin/printers.php:137 +#: admin\printers.php:137 msgid "Timeout" msgstr "" -#: ../admin/print_profiles.php:18 +#: admin\print_profiles.php:18 msgid "Printing Profiles" msgstr "" -#: ../admin/print_profiles.php:33 +#: admin\print_profiles.php:33 msgid "Default printing destination" msgstr "" -#: ../admin/print_profiles.php:91 +#: admin\print_profiles.php:90 msgid "Printing profile name cannot be empty." msgstr "" -#: ../admin/print_profiles.php:107 +#: admin\print_profiles.php:106 msgid "New printing profile has been created" msgstr "" -#: ../admin/print_profiles.php:110 +#: admin\print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" -#: ../admin/print_profiles.php:119 +#: admin\print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" -#: ../admin/print_profiles.php:130 +#: admin\print_profiles.php:129 msgid "Select printing profile" msgstr "" -#: ../admin/print_profiles.php:131 +#: admin\print_profiles.php:130 msgid "New printing profile" msgstr "" -#: ../admin/print_profiles.php:136 -#: ../admin/print_profiles.php:138 +#: admin\print_profiles.php:135 admin\print_profiles.php:137 msgid "Printing Profile Name" msgstr "" -#: ../admin/print_profiles.php:148 +#: admin\print_profiles.php:147 msgid "Report Id" msgstr "" -#: ../admin/print_profiles.php:148 +#: admin\print_profiles.php:147 msgid "Printer" msgstr "" -#: ../admin/print_profiles.php:162 +#: admin\print_profiles.php:161 msgid "Browser support" msgstr "" -#: ../admin/print_profiles.php:169 +#: admin\print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" -#: ../admin/print_profiles.php:175 +#: admin\print_profiles.php:174 msgid "Add New Profile" msgstr "" -#: ../admin/print_profiles.php:177 +#: admin\print_profiles.php:176 msgid "Update Profile" msgstr "" -#: ../admin/print_profiles.php:178 +#: admin\print_profiles.php:177 msgid "Update printer profile" msgstr "" -#: ../admin/print_profiles.php:179 +#: admin\print_profiles.php:178 msgid "Delete Profile" msgstr "" -#: ../admin/print_profiles.php:180 +#: admin\print_profiles.php:179 msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: ../admin/security_roles.php:18 +#: admin\security_roles.php:18 msgid "Access setup" msgstr "" -#: ../admin/security_roles.php:63 +#: admin\security_roles.php:63 msgid "Role description cannot be empty." msgstr "" -#: ../admin/security_roles.php:69 +#: admin\security_roles.php:69 msgid "Role name cannot be empty." msgstr "" -#: ../admin/security_roles.php:76 +#: admin\security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" -#: ../admin/security_roles.php:105 +#: admin\security_roles.php:105 msgid "New security role has been added." msgstr "" -#: ../admin/security_roles.php:113 +#: admin\security_roles.php:113 msgid "Security role has been updated." msgstr "" -#: ../admin/security_roles.php:126 +#: admin\security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: ../admin/security_roles.php:129 +#: admin\security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" -#: ../admin/security_roles.php:178 +#: admin\security_roles.php:175 msgid "Role:" msgstr "" -#: ../admin/security_roles.php:180 -#: ../gl/manage/gl_accounts.php:198 -#: ../inventory/manage/items.php:440 -#: ../inventory/manage/items.php.orig:433 -#: ../purchasing/manage/suppliers.php:291 -#: ../purchasing/manage/suppliers.php.orig:294 -#: ../sales/manage/customers.php:326 -#: ../sales/manage/sav.customers.php:324 +#: 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 "" -#: ../admin/security_roles.php:195 +#: admin\security_roles.php:192 msgid "Role name:" msgstr "" -#: ../admin/security_roles.php:196 +#: admin\security_roles.php:193 msgid "Role description:" msgstr "" -#: ../admin/security_roles.php:197 +#: admin\security_roles.php:194 msgid "Current status:" msgstr "" -#: ../admin/security_roles.php:221 +#: admin\security_roles.php:216 msgid "On/off set of features" msgstr "" -#: ../admin/security_roles.php:240 -#: ../admin/security_roles.php:246 +#: admin\security_roles.php:235 admin\security_roles.php:241 msgid "Update view" msgstr "" -#: ../admin/security_roles.php:241 +#: admin\security_roles.php:236 msgid "Insert New Role" msgstr "" -#: ../admin/security_roles.php:245 +#: admin\security_roles.php:240 msgid "Save Role" msgstr "" -#: ../admin/security_roles.php:247 +#: admin\security_roles.php:242 msgid "Clone This Role" msgstr "" -#: ../admin/security_roles.php:248 +#: admin\security_roles.php:243 msgid "Delete This Role" msgstr "" -#: ../admin/security_roles.php:249 -#: ../admin/void_transaction.php:229 -#: ../gl/manage/gl_quick_entries.php:61 -#: ../gl/includes/ui/gl_bank_ui.inc:277 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:251 -#: ../gl/includes/ui/gl_journal_ui.inc:259 -#: ../includes/ui/simple_crud_class.inc:58 -#: ../includes/ui/simple_crud_class.inc:231 -#: ../includes/ui/ui_controls.inc:594 -#: ../includes/ui/ui_input.inc:211 -#: ../inventory/includes/item_adjustments_ui.inc:159 -#: ../inventory/includes/stock_transfers_ui.inc:139 -#: ../inventory/manage/items.php:423 -#: ../inventory/manage/items.php.orig:416 -#: ../manufacturing/includes/work_order_issue_ui.inc:133 -#: ../purchasing/includes/ui/po_ui.inc.orig:459 -#: ../sales/includes/ui/sales_credit_ui.inc:295 -#: ../sales/includes/ui/sales_order_ui.inc.orig:557 +#: admin\security_roles.php:244 admin\void_transaction.php:253 +#: 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:447 sales\create_recurrent_invoices.php:196 +#: sales\includes\ui\sales_credit_ui.inc:290 +#: sales\includes\ui\sales_order_ui.inc:556 msgid "Cancel" msgstr "" -#: ../admin/security_roles.php:249 -#: ../inventory/manage/items.php:423 -#: ../inventory/manage/items.php.orig:416 +#: admin\security_roles.php:244 inventory\manage\items.php:548 msgid "Cancel Edition" msgstr "" -#: ../admin/shipping_companies.php:15 -#: ../sales/customer_credit_invoice.php:254 -#: ../sales/customer_delivery.php.orig:381 -#: ../sales/customer_invoice.php:488 -#: ../sales/view/view_credit.php:74 -#: ../sales/view/view_dispatch.php:92 -#: ../sales/view/view_invoice.php:92 +#: admin\shipping_companies.php:15 sales\customer_credit_invoice.php:253 +#: sales\customer_delivery.php:357 sales\customer_invoice.php:471 +#: sales\view\view_credit.php:74 sales\view\view_dispatch.php:92 +#: sales\view\view_invoice.php:92 msgid "Shipping Company" msgstr "" -#: ../admin/shipping_companies.php:26 +#: admin\shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" -#: ../admin/shipping_companies.php:37 +#: admin\shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" -#: ../admin/shipping_companies.php:46 +#: admin\shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" -#: ../admin/shipping_companies.php:59 +#: admin\shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" -#: ../admin/shipping_companies.php:67 +#: admin\shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" -#: ../admin/shipping_companies.php:72 +#: admin\shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" -#: ../admin/shipping_companies.php:91 +#: admin\shipping_companies.php:91 msgid "Contact Person" msgstr "" -#: ../admin/shipping_companies.php:91 +#: admin\shipping_companies.php:91 msgid "Phone Number" msgstr "" -#: ../admin/shipping_companies.php:91 -#: ../inventory/manage/locations.php:146 +#: admin\shipping_companies.php:91 inventory\manage\locations.php:155 msgid "Secondary Phone" msgstr "" -#: ../admin/shipping_companies.php:91 -#: ../inventory/manage/locations.php:146 +#: admin\shipping_companies.php:91 inventory\manage\locations.php:155 +#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54 msgid "Address" msgstr "" -#: ../admin/shipping_companies.php:134 -#: ../gl/manage/gl_account_types.php:188 -#: ../gl/includes/ui/gl_bank_ui.inc:56 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:58 -#: ../inventory/manage/items.php:306 -#: ../inventory/manage/items.php.orig:299 -#: ../manufacturing/manage/work_centres.php:137 +#: 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.orig:113 -#: ../sales/manage/customer_branches.php:261 +#: admin\shipping_companies.php:136 purchasing\manage\suppliers.php:244 +#: sales\manage\customer_branches.php:252 msgid "Contact Person:" msgstr "" -#: ../admin/shipping_companies.php:140 -#: ../includes/ui/contacts_view.inc:103 -#: ../inventory/manage/locations.php:205 -#: ../purchasing/manage/suppliers.php:136 -#: ../purchasing/manage/suppliers.php.orig:115 -#: ../sales/manage/customer_branches.php:263 -#: ../sales/manage/customers.php:253 -#: ../sales/manage/sav.customers.php:253 +#: admin\shipping_companies.php:140 includes\ui\contacts_view.inc:100 +#: 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 "" -#: ../admin/system_diagnostics.php:17 +#: admin\system_diagnostics.php:17 install\index.php:327 msgid "System Diagnostics" msgstr "" -#: ../admin/tags.php:33 +#: admin\tags.php:33 msgid "Unspecified tag type" msgstr "" -#: ../admin/tags.php:40 -#: ../reporting/reports_main.php:273 -#: ../reporting/reports_main.php:281 -#: ../reporting/reports_main.php:292 -#: ../reporting/reports_main.php:320 -#: ../reporting/reports_main.php:327 -#: ../reporting/reports_main.php:337 -#: ../reporting/reports_main.php:362 -#: ../reporting/reports_main.php:368 -#: ../reporting/reports_main.php:377 +#: admin\tags.php:40 reporting\reports_main.php:407 +#: 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 "" -#: ../admin/tags.php:44 +#: admin\tags.php:44 msgid "Dimension Tags" msgstr "" -#: ../admin/tags.php:57 +#: admin\tags.php:57 msgid "The tag name cannot be empty." msgstr "" -#: ../admin/tags.php:73 +#: admin\tags.php:73 msgid "Selected tag settings have been updated" msgstr "" -#: ../admin/tags.php:78 +#: admin\tags.php:78 msgid "New tag has been added" msgstr "" -#: ../admin/tags.php:94 +#: admin\tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" -#: ../admin/tags.php:109 +#: admin\tags.php:109 msgid "Selected tag has been deleted" msgstr "" -#: ../admin/tags.php:128 +#: admin\tags.php:128 msgid "Tag Name" msgstr "" -#: ../admin/tags.php:128 +#: admin\tags.php:128 msgid "Tag Description" msgstr "" -#: ../admin/tags.php:165 +#: admin\tags.php:165 msgid "Tag Name:" msgstr "" -#: ../admin/tags.php:166 +#: admin\tags.php:166 msgid "Tag Description:" msgstr "" -#: ../admin/users.php:16 +#: admin\users.php:16 includes\dashboard.inc:393 msgid "Users" msgstr "" -#: ../admin/users.php:31 +#: admin\users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" -#: ../admin/users.php:72 +#: admin\users.php:72 msgid "The selected user has been updated." msgstr "" -#: ../admin/users.php:86 +#: admin\users.php:86 msgid "A new user has been added." msgstr "" -#: ../admin/users.php:97 +#: admin\users.php:100 +msgid "Cannot delete this user because entries are associated with this user." +msgstr "" + +#: admin\users.php:105 msgid "User has been deleted." msgstr "" -#: ../admin/users.php:114 +#: admin\users.php:123 msgid "User login" msgstr "" -#: ../admin/users.php:114 -#: ../admin/users.php:198 -#: ../includes/ui/contacts_view.inc:41 +#: admin\users.php:123 admin\users.php:209 includes\ui\contacts_view.inc:40 msgid "Full Name" msgstr "" -#: ../admin/users.php:114 -#: ../includes/ui/contacts_view.inc:41 -#: ../inventory/manage/locations.php:146 -#: ../reporting/rep106.php:86 -#: ../reporting/includes/header2.inc:98 -#: ../sales/manage/sales_people.php:99 +#: admin\users.php:123 includes\ui\contacts_view.inc:40 +#: inventory\manage\locations.php:155 reporting\rep106.php:95 +#: reporting\includes\header2.inc:98 +#: sales\inquiry\customer_branches_list.php:49 sales\manage\sales_people.php:99 msgid "Phone" msgstr "" -#: ../admin/users.php:115 -#: ../sales/manage/customer_branches.php:302 -#: ../sales/view/view_sales_order.php:96 -#: ../sales/view/view_sales_order.php.orig:83 +#: admin\users.php:124 sales\manage\customer_branches.php:290 +#: sales\view\view_sales_order.php:98 msgid "E-mail" msgstr "" -#: ../admin/users.php:115 +#: admin\users.php:124 msgid "Last Visit" msgstr "" -#: ../admin/users.php:115 +#: admin\users.php:124 msgid "Access Level" msgstr "" -#: ../admin/users.php:184 +#: admin\users.php:195 msgid "User Login:" msgstr "" -#: ../admin/users.php:195 +#: admin\users.php:206 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: ../admin/users.php:200 +#: admin\users.php:211 msgid "Telephone No.:" msgstr "" -#: ../admin/users.php:204 +#: admin\users.php:215 msgid "Access Level:" msgstr "" -#: ../admin/users.php:208 +#: admin\users.php:219 msgid "User's POS" msgstr "" -#: ../admin/users.php:213 +#: admin\users.php:224 msgid "Use popup window for reports:" msgstr "" -#: ../admin/view_print_transaction.php:27 +#: admin\view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" -#: ../admin/view_print_transaction.php:43 -#: ../admin/view_print_transaction.php:45 -#: ../admin/view_print_transaction.php:129 -#: ../includes/ui/ui_controls.inc:195 -#: ../purchasing/inquiry/po_search_completed.php:112 -#: ../purchasing/inquiry/po_search_completed.php.orig:111 -#: ../purchasing/inquiry/po_search.php:93 -#: ../sales/inquiry/customer_inquiry.php:185 -#: ../sales/inquiry/sales_deliveries_view.php:160 -#: ../sales/inquiry/sales_orders_view.php:125 +#: admin\view_print_transaction.php:43 admin\view_print_transaction.php:45 +#: 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" msgstr "" -#: ../admin/view_print_transaction.php:67 +#: admin\view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" -#: ../admin/view_print_transaction.php:79 -#: ../admin/void_transaction.php:166 +#: admin\view_print_transaction.php:79 admin\void_transaction.php:171 msgid "from #:" msgstr "" -#: ../admin/view_print_transaction.php:81 -#: ../admin/void_transaction.php:168 +#: admin\view_print_transaction.php:81 admin\void_transaction.php:173 msgid "to #:" msgstr "" -#: ../admin/view_print_transaction.php:83 -#: ../admin/void_transaction.php:170 -#: ../dimensions/inquiry/search_dimensions.php:88 -#: ../gl/inquiry/journal_inquiry.php:53 -#: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/includes/ui/invoice_ui.inc:474 -#: ../purchasing/inquiry/po_search_completed.php:74 -#: ../purchasing/inquiry/po_search_completed.php.orig:75 -#: ../purchasing/inquiry/po_search.php:76 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: ../purchasing/inquiry/supplier_inquiry.php:55 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:55 -#: ../sales/inquiry/customer_allocation_inquiry.php:51 -#: ../sales/inquiry/customer_inquiry.php:54 -#: ../sales/inquiry/sales_deliveries_view.php:116 -#: ../sales/inquiry/sales_orders_view.php:269 +#: admin\view_print_transaction.php:83 admin\void_transaction.php:175 +#: 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: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 +#: 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:170 +#: sales\inquiry\sales_deliveries_view.php:117 +#: sales\inquiry\sales_orders_view.php:256 msgid "Search" msgstr "" -#: ../admin/view_print_transaction.php:96 +#: admin\view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: ../admin/view_print_transaction.php:102 +#: admin\view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: ../admin/view_print_transaction.php:127 -#: ../admin/void_transaction.php:182 -#: ../dimensions/inquiry/search_dimensions.php:128 -#: ../dimensions/view/view_dimension.php:54 -#: ../gl/bank_account_reconcile.php:233 -#: ../gl/inquiry/bank_inquiry.php:70 -#: ../gl/inquiry/journal_inquiry.php:131 -#: ../gl/view/bank_transfer_view.php:86 -#: ../gl/view/gl_deposit_view.php:75 -#: ../gl/view/gl_payment_view.php:73 -#: ../gl/view/gl_trans_view.php:35 -#: ../includes/ui/contacts_view.inc:41 -#: ../inventory/inquiry/stock_movements.php:77 -#: ../inventory/inquiry/stock_movements.php.orig:79 -#: ../inventory/view/view_adjustment.php:44 -#: ../inventory/view/view_transfer.php:44 -#: ../manufacturing/search_work_orders.php:160 -#: ../manufacturing/view/wo_issue_view.php:43 -#: ../manufacturing/view/wo_production_view.php:44 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:200 -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../purchasing/includes/ui/grn_ui.inc:36 -#: ../purchasing/includes/ui/grn_ui.inc:53 -#: ../purchasing/includes/ui/po_ui.inc:321 -#: ../purchasing/includes/ui/po_ui.inc.orig:321 -#: ../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:121 -#: ../purchasing/inquiry/po_search_completed.php.orig:120 -#: ../purchasing/inquiry/po_search.php:131 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: ../purchasing/inquiry/supplier_inquiry.php:175 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:172 -#: ../purchasing/allocations/supplier_allocation_main.php:96 -#: ../reporting/rep501.php:85 -#: ../reporting/rep601.php:76 -#: ../reporting/rep602.php:80 -#: ../reporting/rep702.php:51 -#: ../reporting/includes/doctext.inc:221 -#: ../sales/customer_credit_invoice.php:245 -#: ../sales/customer_credit_invoice.php:247 -#: ../sales/customer_delivery.php.orig:361 -#: ../sales/customer_delivery.php.orig:363 -#: ../sales/customer_invoice.php:460 -#: ../sales/customer_invoice.php:462 -#: ../sales/allocations/customer_allocation_main.php:95 -#: ../sales/view/view_dispatch.php:85 -#: ../sales/view/view_invoice.php:85 -#: ../sales/view/view_receipt.php:50 -#: ../sales/view/view_sales_order.php:94 -#: ../sales/view/view_sales_order.php.orig:81 -#: ../sales/inquiry/customer_allocation_inquiry.php:146 -#: ../sales/inquiry/customer_inquiry.php:203 -#: ../sales/inquiry/sales_deliveries_view.php:184 -#: ../sales/includes/ui/sales_credit_ui.inc:85 -#: ../sales/includes/ui/sales_credit_ui.inc:87 -#: ../sales/includes/ui/sales_order_ui.inc.orig:373 -msgid "Reference" -msgstr "" - -#: ../admin/view_print_transaction.php:128 -#: ../admin/void_transaction.php:183 -#: ../dimensions/inquiry/search_dimensions.php:131 -#: ../dimensions/view/view_dimension.php:54 -#: ../gl/accruals.php:94 -#: ../gl/accruals.php:199 -#: ../gl/bank_account_reconcile.php:234 -#: ../gl/inquiry/bank_inquiry.php:70 -#: ../gl/inquiry/gl_account_inquiry.php:126 -#: ../gl/inquiry/journal_inquiry.php:128 -#: ../gl/view/accrual_trans.php:52 -#: ../gl/view/bank_transfer_view.php:83 -#: ../gl/view/gl_deposit_view.php:68 -#: ../gl/view/gl_payment_view.php:66 -#: ../gl/view/gl_trans_view.php:36 -#: ../includes/ui/allocation_cart.inc:264 -#: ../includes/ui/ui_view.inc:488 -#: ../inventory/inquiry/stock_movements.php:77 -#: ../inventory/inquiry/stock_movements.php.orig:79 -#: ../inventory/view/view_adjustment.php:45 -#: ../inventory/view/view_transfer.php:47 -#: ../manufacturing/search_work_orders.php:166 -#: ../manufacturing/work_order_entry.php:419 -#: ../manufacturing/work_order_entry.php:425 -#: ../manufacturing/view/wo_costs_view.php:46 -#: ../manufacturing/view/wo_production_view.php:45 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:200 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../purchasing/includes/ui/invoice_ui.inc:114 -#: ../purchasing/includes/ui/po_ui.inc:335 -#: ../purchasing/includes/ui/po_ui.inc.orig:335 -#: ../purchasing/view/view_po.php:140 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: ../purchasing/inquiry/supplier_inquiry.php:178 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:175 -#: ../purchasing/allocations/supplier_allocation_main.php:97 -#: ../reporting/rep101.php:130 -#: ../reporting/rep107.php:192 -#: ../reporting/rep201.php:118 -#: ../reporting/rep501.php:85 -#: ../reporting/rep601.php:76 -#: ../reporting/rep602.php:80 -#: ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:85 -#: ../reporting/rep709.php:109 -#: ../reporting/rep710.php:75 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -#: ../reporting/includes/doctext.inc:246 -#: ../reporting/includes/header2.inc:135 -#: ../sales/customer_delivery.php.orig:391 -#: ../sales/customer_invoice.php:503 -#: ../sales/allocations/customer_allocation_main.php:96 -#: ../sales/view/view_credit.php:69 -#: ../sales/view/view_sales_order.php:109 -#: ../sales/view/view_sales_order.php:142 -#: ../sales/view/view_sales_order.php:179 -#: ../sales/view/view_sales_order.php.orig:96 -#: ../sales/view/view_sales_order.php.orig:129 -#: ../sales/view/view_sales_order.php.orig:161 -#: ../sales/inquiry/customer_allocation_inquiry.php:148 -#: ../sales/inquiry/customer_inquiry.php:204 +#: admin\view_print_transaction.php:128 admin\void_transaction.php:188 +#: 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:113 +#: gl\inquiry\backup\gl_account_inquiry.php:131 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: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:171 +#: manufacturing\work_order_entry.php:399 +#: manufacturing\work_order_entry.php:405 +#: 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 +#: manufacturing\view\wo_costs_view.php:60 +#: manufacturing\view\wo_production_view.php:44 +#: purchasing\allocations\supplier_allocation_main.php:97 +#: 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:140 +#: 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:81 +#: reporting\rep602.php:80 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:135 +#: sales\customer_delivery.php:367 sales\customer_invoice.php:486 +#: sales\allocations\customer_allocation_main.php:95 +#: 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 "" -#: ../admin/view_print_transaction.php:130 -#: ../admin/void_transaction.php:184 -#: ../includes/ui/ui_view.inc:51 +#: admin\view_print_transaction.php:130 admin\void_transaction.php:189 +#: includes\ui\ui_view.inc:51 msgid "GL" msgstr "" -#: ../admin/void_transaction.php:29 +#: admin\void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: ../admin/void_transaction.php:126 -#: ../admin/void_transaction.php:185 -#: ../includes/ui/ui_input.inc:138 -#: ../includes/ui/ui_input.inc:282 -#: ../includes/ui/ui_lists.inc:20 +#: admin\void_transaction.php:125 admin\void_transaction.php:190 +#: gl\inquiry\accounts_list.php:64 includes\ui\ui_input.inc:152 +#: includes\ui\ui_input.inc:301 includes\ui\ui_lists.inc:20 +#: inventory\inquiry\stock_list.php:66 inventory\inquiry\stock_list.php:69 +#: purchasing\inquiry\suppliers_list.php:65 +#: purchasing\inquiry\suppliers_list.php:68 sales\inquiry\customers_list.php:66 +#: sales\inquiry\customers_list.php:69 +#: sales\inquiry\customer_branches_list.php:60 msgid "Select" msgstr "" -#: ../admin/void_transaction.php:157 +#: admin\void_transaction.php:162 includes\ui\class.reflines_crud.inc:90 +#: includes\ui\class.reflines_crud.inc:93 msgid "Transaction Type:" msgstr "" -#: ../admin/void_transaction.php:204 +#: admin\void_transaction.php:194 +msgid "Marked transactions will be voided." +msgstr "" + +#: admin\void_transaction.php:211 msgid "Transaction #:" msgstr "" -#: ../admin/void_transaction.php:206 +#: admin\void_transaction.php:213 msgid "Voiding Date:" msgstr "" -#: ../admin/void_transaction.php:208 -#: ../dimensions/dimension_entry.php:283 -#: ../gl/bank_transfer.php:98 -#: ../gl/inquiry/journal_inquiry.php:56 -#: ../gl/manage/revaluate_currencies.php:106 -#: ../includes/ui/ui_view.inc:308 -#: ../manufacturing/work_order_add_finished.php:210 -#: ../manufacturing/work_order_costs.php:146 -#: ../manufacturing/work_order_entry.php:451 -#: ../manufacturing/work_order_release.php:100 -#: ../purchasing/includes/ui/invoice_ui.inc:180 -#: ../purchasing/includes/ui/po_ui.inc.orig:492 -#: ../purchasing/po_entry_items.php.orig:558 -#: ../purchasing/supplier_payment.php:316 -#: ../sales/customer_invoice.php:680 -#: ../sales/customer_payments.php:413 +#: admin\void_transaction.php:215 dimensions\dimension_entry.php:273 +#: 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\inquiry\backup\gl_account_inquiry.php:87 +#: 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\po_entry_items.php:486 +#: purchasing\supplier_payment.php:349 +#: 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 "" -#: ../admin/void_transaction.php:213 -#: ../admin/void_transaction.php:222 +#: admin\void_transaction.php:220 admin\void_transaction.php:229 msgid "Void Transaction" msgstr "" -#: ../admin/void_transaction.php:218 -#: ../admin/void_transaction.php:297 +#: admin\void_transaction.php:225 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: ../admin/void_transaction.php:226 +#: admin\void_transaction.php:240 +msgid "" +"The void cannot be processed because there is an insufficient quantity for " +"item:" +msgstr "" + +#: admin\void_transaction.php:242 inventory\reorder_level.php:71 +#: inventory\inquiry\stock_movements.php:109 +#: inventory\inquiry\stock_status.php:74 purchasing\supplier_credit.php:230 +msgid "Quantity On Hand" +msgstr "" + +#: admin\void_transaction.php:250 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: ../admin/void_transaction.php:228 -#: ../includes/ui/ui_controls.inc:593 +#: admin\void_transaction.php:252 includes\ui\ui_controls.inc:644 msgid "Proceed" msgstr "" -#: ../admin/void_transaction.php:242 +#: admin\void_transaction.php:266 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: ../admin/void_transaction.php:248 -#: ../gl/accruals.php:32 -#: ../gl/bank_transfer.php:115 -#: ../gl/gl_journal.php:161 -#: ../gl/manage/close_period.php:34 -#: ../gl/manage/close_period.php.orig:34 -#: ../gl/manage/exchange_rates.php:33 -#: ../gl/manage/revaluate_currencies.php:53 -#: ../manufacturing/work_order_add_finished.php:98 -#: ../manufacturing/work_order_costs.php:80 -#: ../purchasing/po_receive_items.php:174 -#: ../purchasing/supplier_payment.php:174 -#: ../sales/customer_credit_invoice.php:91 -#: ../sales/sales_order_entry.php:359 -#: ../sales/manage/recurrent_invoices.php:41 -#: ../sales/manage/recurrent_invoices.php:46 -#: ../sales/manage/recurrent_invoices.php:51 +#: 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:45 +#: manufacturing\work_order_add_finished.php:89 +#: manufacturing\work_order_costs.php:80 purchasing\po_receive_items.php:174 +#: purchasing\supplier_payment.php:191 sales\customer_credit_invoice.php:90 +#: sales\sales_order_entry.php:373 sales\manage\recurrent_invoices.php:60 +#: sales\manage\recurrent_invoices.php:66 +#: sales\manage\recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: ../admin/void_transaction.php:254 -msgid "The entered date is not in fiscal year." +#: 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: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:196 +#: purchasing\supplier_invoice.php:200 purchasing\supplier_payment.php:197 +#: 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:164 +#: sales\customer_invoice.php:303 sales\customer_payments.php:164 +#: sales\sales_order_entry.php:378 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: ../admin/void_transaction.php:261 +#: admin\void_transaction.php:285 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: ../admin/void_transaction.php:278 +#: admin\void_transaction.php:302 msgid "The selected transaction has already been voided." msgstr "" -#: ../admin/void_transaction.php:291 +#: admin\void_transaction.php:315 msgid "Selected transaction has been voided." msgstr "" -#: ../admin/db/fiscalyears_db.inc:136 -msgid "" -"The Retained Earnings Account or the Profit and Loss Year Account has not " -"been set in System and General GL Setup" +#: admin\db\attachments_db.inc:67 +msgid "Attached File:" msgstr "" -#: ../admin/db/fiscalyears_db.inc:141 +#: admin\db\fiscalyears_db.inc:137 msgid "" -"The Retained Earnings Account should be a Balance Account or the Profit and " -"Loss Year Account should be an Expense Account (preferred the last one in " -"the Expense Class)" +"The Retained Earnings Account or the Profit and Loss Year Account has not " +"been set in System and General GL Setup" msgstr "" -#: ../admin/db/fiscalyears_db.inc:166 -#: ../admin/db/fiscalyears_db.inc:168 +#: admin\db\fiscalyears_db.inc:167 admin\db\fiscalyears_db.inc:168 +#: admin\db\fiscalyears_db.inc:169 msgid "Closing Year" msgstr "" -#: ../admin/db/fiscalyears_db.inc:214 -#: ../reporting/rep101.php:175 -#: ../reporting/rep201.php:167 -#: ../reporting/rep706.php:181 +#: admin\db\fiscalyears_db.inc:220 reporting\rep101.php:194 +#: reporting\rep115.php:164 reporting\rep201.php:170 reporting\rep206.php:115 +#: reporting\rep706.php:188 msgid "Open Balance" msgstr "" -#: ../admin/db/maintenance_db.inc:152 +#: admin\db\maintenance_db.inc:154 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: ../admin/db/maintenance_db.inc:160 +#: admin\db\maintenance_db.inc:162 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: ../admin/db/maintenance_db.inc:178 +#: admin\db\maintenance_db.inc:181 msgid "Cannot update system extensions list." msgstr "" -#: ../admin/db/maintenance_db.inc:196 +#: admin\db\maintenance_db.inc:199 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" -#: ../admin/db/maintenance_db.inc:233 +#: admin\db\maintenance_db.inc:235 msgid "Cannot open the languages file - " msgstr "" -#: ../admin/db/maintenance_db.inc:240 +#: admin\db\maintenance_db.inc:242 msgid "Cannot write to the language file - " msgstr "" -#: ../admin/db/maintenance_db.inc:250 +#: admin\db\maintenance_db.inc:253 msgid "The language files folder " msgstr "" -#: ../admin/db/maintenance_db.inc:389 +#: 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:471 +#: admin\db\maintenance_db.inc:489 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: ../admin/db/users_db.inc:210 +#: admin\db\users_db.inc:207 msgid "user online" msgstr "" -#: ../admin/db/users_db.inc:210 +#: admin\db\users_db.inc:207 msgid "users online" msgstr "" -#: ../admin/db/voiding_db.inc:114 -#: ../sales/includes/db/sales_invoice_db.inc.orig:249 +#: admin\db\voiding_db.inc:23 +msgid "This transaction was already voided before." +msgstr "" + +#: admin\db\voiding_db.inc:30 +#, php-format +msgid "" +"This transaction cannot be voided because it is part of Work Order %s costs." +msgstr "" + +#: admin\db\voiding_db.inc:37 admin\db\voiding_db.inc:46 +msgid "" +"This transaction cannot be voided because the operation would decrease " +"account balance below allowed limit in some point of account history." +msgstr "" + +#: admin\db\voiding_db.inc:49 +msgid "This invoice cannot be voided because it was already credited." +msgstr "" + +#: admin\db\voiding_db.inc:60 +msgid "This delivery cannot be voided because it was already invoiced." +msgstr "" + +#: 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:84 +msgid "This GRN cannot be voided because it was already invoiced." +msgstr "" + +#: admin\db\voiding_db.inc:86 admin\db\voiding_db.inc:95 +msgid "Error encountered when voiding transaction." +msgstr "" + +#: 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:130 sales\includes\db\sales_invoice_db.inc:254 msgid "Voided." msgstr "" -#: ../applications/customers.php:16 +#: 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:168 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 "" -#: ../applications/customers.php:18 -#: ../applications/dimensions.php:21 -#: ../applications/generalledger.php:18 -#: ../applications/inventory.php:18 -#: ../applications/manufacturing.php:18 -#: ../applications/suppliers.php:18 +#: applications\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 themes\canvas\renderer.php:88 +#: themes\canvas\renderer.php:98 msgid "Transactions" msgstr "" -#: ../applications/customers.php:19 +#: applications\customers.php:19 msgid "Sales &Quotation Entry" msgstr "" -#: ../applications/customers.php:21 +#: applications\customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: ../applications/customers.php:23 +#: applications\customers.php:23 msgid "Direct &Delivery" msgstr "" -#: ../applications/customers.php:25 -#: ../applications/suppliers.php:25 +#: applications\customers.php:25 msgid "Direct &Invoice" msgstr "" -#: ../applications/customers.php:28 +#: applications\customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: ../applications/customers.php:30 +#: applications\customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: ../applications/customers.php:33 +#: applications\customers.php:33 msgid "&Template Delivery" msgstr "" -#: ../applications/customers.php:35 +#: applications\customers.php:35 msgid "&Template Invoice" msgstr "" -#: ../applications/customers.php:37 +#: applications\customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: ../applications/customers.php:40 +#: applications\customers.php:40 msgid "Customer &Payments" msgstr "" -#: ../applications/customers.php:42 +#: applications\customers.php:42 msgid "Invoice &Prepaid Orders" msgstr "" -#: ../applications/customers.php:44 +#: applications\customers.php:44 msgid "Customer &Credit Notes" msgstr "" -#: ../applications/customers.php:46 +#: applications\customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: ../applications/customers.php:49 -#: ../applications/dimensions.php:27 -#: ../applications/generalledger.php:34 -#: ../applications/inventory.php:24 -#: ../applications/manufacturing.php:24 -#: ../applications/suppliers.php:38 +#: applications\customers.php:49 applications\dimensions.php:27 +#: applications\fixed_assets.php:33 applications\generalledger.php:34 +#: applications\inventory.php:24 applications\manufacturing.php:24 +#: applications\suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: ../applications/customers.php:50 +#: applications\customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: ../applications/customers.php:52 +#: applications\customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: ../applications/customers.php:54 +#: applications\customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: ../applications/customers.php:56 +#: applications\customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: ../applications/customers.php:59 +#: applications\customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: ../applications/customers.php:62 -#: ../applications/dimensions.php:34 -#: ../applications/generalledger.php:55 -#: ../applications/inventory.php:32 -#: ../applications/manufacturing.php:34 -#: ../applications/setup.php:54 -#: ../applications/suppliers.php:49 +#: applications\customers.php:62 applications\dimensions.php:34 +#: applications\fixed_assets.php:43 applications\generalledger.php:55 +#: applications\inventory.php:32 applications\manufacturing.php:34 +#: applications\setup.php:54 applications\suppliers.php:49 msgid "Maintenance" msgstr "" -#: ../applications/customers.php:63 +#: applications\customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: ../applications/customers.php:65 +#: applications\customers.php:65 msgid "Customer &Branches" msgstr "" -#: ../applications/customers.php:67 +#: applications\customers.php:67 msgid "Sales &Groups" msgstr "" -#: ../applications/customers.php:69 +#: applications\customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: ../applications/customers.php:71 +#: applications\customers.php:71 msgid "Sales T&ypes" msgstr "" -#: ../applications/customers.php:73 +#: applications\customers.php:73 msgid "Sales &Persons" msgstr "" -#: ../applications/customers.php:75 +#: applications\customers.php:75 msgid "Sales &Areas" msgstr "" -#: ../applications/customers.php:77 +#: applications\customers.php:77 msgid "Credit &Status Setup" msgstr "" -#: ../applications/dimensions.php:17 +#: applications\dimensions.php:17 msgid "&Dimensions" msgstr "" -#: ../applications/dimensions.php:22 +#: applications\dimensions.php:22 msgid "Dimension &Entry" msgstr "" -#: ../applications/dimensions.php:24 +#: applications\dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" -#: ../applications/dimensions.php:28 +#: applications\dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" -#: ../applications/dimensions.php:31 +#: applications\dimensions.php:31 msgid "Dimension &Reports" msgstr "" -#: ../applications/dimensions.php:35 +#: applications\dimensions.php:35 msgid "Dimension &Tags" msgstr "" -#: ../applications/generalledger.php:16 +#: applications\fixed_assets.php:16 +msgid "&Fixed Assets" +msgstr "" + +#: applications\fixed_assets.php:19 +msgid "Fixed Assets &Purchase" +msgstr "" + +#: applications\fixed_assets.php:21 +msgid "Fixed Assets Location &Transfers" +msgstr "" + +#: applications\fixed_assets.php:23 +msgid "Fixed Assets &Disposal" +msgstr "" + +#: applications\fixed_assets.php:25 +msgid "Fixed Assets &Sale" +msgstr "" + +#: applications\fixed_assets.php:27 +msgid "Process &Depreciation" +msgstr "" + +#: applications\fixed_assets.php:34 +msgid "Fixed Assets &Movements" +msgstr "" + +#: applications\fixed_assets.php:36 +msgid "Fixed Assets In&quiry" +msgstr "" + +#: applications\fixed_assets.php:40 +msgid "Fixed Assets &Reports" +msgstr "" + +#: applications\fixed_assets.php:45 +msgid "Fixed &Assets" +msgstr "" + +#: applications\fixed_assets.php:47 +msgid "Fixed Assets &Locations" +msgstr "" + +#: applications\fixed_assets.php:49 +msgid "Fixed Assets &Categories" +msgstr "" + +#: applications\fixed_assets.php:51 +msgid "Fixed Assets Cl&asses" +msgstr "" + +#: applications\generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" -#: ../applications/generalledger.php:19 +#: applications\generalledger.php:19 msgid "&Payments" msgstr "" -#: ../applications/generalledger.php:21 +#: applications\generalledger.php:21 msgid "&Deposits" msgstr "" -#: ../applications/generalledger.php:23 +#: applications\generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" -#: ../applications/generalledger.php:25 +#: applications\generalledger.php:25 msgid "&Journal Entry" msgstr "" -#: ../applications/generalledger.php:27 +#: applications\generalledger.php:27 msgid "&Budget Entry" msgstr "" -#: ../applications/generalledger.php:29 +#: applications\generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" -#: ../applications/generalledger.php:31 +#: applications\generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" -#: ../applications/generalledger.php:35 +#: applications\generalledger.php:35 msgid "&Journal Inquiry" msgstr "" -#: ../applications/generalledger.php:37 +#: applications\generalledger.php:37 msgid "GL &Inquiry" msgstr "" -#: ../applications/generalledger.php:39 +#: applications\generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" -#: ../applications/generalledger.php:41 +#: applications\generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" -#: ../applications/generalledger.php:44 -#: ../reporting/reports_main.php:297 -#: ../reporting/reports_main.php:342 -#: ../reporting/reports_main.php:382 +#: applications\generalledger.php:44 reporting\reports_main.php:435 +#: reporting\reports_main.php:486 reporting\reports_main.php:532 msgid "Trial &Balance" msgstr "" -#: ../applications/generalledger.php:46 +#: applications\generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" -#: ../applications/generalledger.php:48 +#: applications\generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" -#: ../applications/generalledger.php:50 +#: applications\generalledger.php:50 msgid "Banking &Reports" msgstr "" -#: ../applications/generalledger.php:52 +#: applications\generalledger.php:52 msgid "General Ledger &Reports" msgstr "" -#: ../applications/generalledger.php:56 +#: applications\generalledger.php:56 msgid "Bank &Accounts" msgstr "" -#: ../applications/generalledger.php:58 +#: applications\generalledger.php:58 msgid "&Quick Entries" msgstr "" -#: ../applications/generalledger.php:60 +#: applications\generalledger.php:60 msgid "Account &Tags" msgstr "" -#: ../applications/generalledger.php:63 +#: applications\generalledger.php:63 msgid "&Currencies" msgstr "" -#: ../applications/generalledger.php:65 +#: applications\generalledger.php:65 msgid "&Exchange Rates" msgstr "" -#: ../applications/generalledger.php:68 +#: applications\generalledger.php:68 msgid "&GL Accounts" msgstr "" -#: ../applications/generalledger.php:70 +#: applications\generalledger.php:70 msgid "GL Account &Groups" msgstr "" -#: ../applications/generalledger.php:72 +#: applications\generalledger.php:72 msgid "GL Account &Classes" msgstr "" -#: ../applications/generalledger.php:74 +#: applications\generalledger.php:74 msgid "&Closing GL Transactions" msgstr "" -#: ../applications/generalledger.php:76 +#: applications\generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" -#: ../applications/inventory.php:16 +#: applications\inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: ../applications/inventory.php:19 +#: applications\inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: ../applications/inventory.php:21 +#: applications\inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: ../applications/inventory.php:25 +#: applications\inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: ../applications/inventory.php:27 +#: applications\inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: ../applications/inventory.php:29 +#: applications\inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: ../applications/inventory.php:33 +#: applications\inventory.php:33 msgid "&Items" msgstr "" -#: ../applications/inventory.php:35 +#: applications\inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: ../applications/inventory.php:37 +#: applications\inventory.php:37 msgid "Sales &Kits" msgstr "" -#: ../applications/inventory.php:39 +#: applications\inventory.php:39 msgid "Item &Categories" msgstr "" -#: ../applications/inventory.php:41 +#: applications\inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: ../applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: ../applications/inventory.php:45 +#: applications\inventory.php:43 msgid "&Units of Measure" msgstr "" -#: ../applications/inventory.php:47 +#: applications\inventory.php:45 inventory\manage\items.php:594 msgid "&Reorder Levels" msgstr "" -#: ../applications/inventory.php:50 +#: applications\inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: ../applications/inventory.php:51 +#: applications\inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: ../applications/inventory.php:53 +#: applications\inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: ../applications/inventory.php:55 +#: applications\inventory.php:53 inventory\manage\items.php:593 msgid "Standard &Costs" msgstr "" -#: ../applications/manufacturing.php:16 +#: applications\manufacturing.php:16 msgid "&Manufacturing" msgstr "" -#: ../applications/manufacturing.php:19 -#: ../sales/sales_order_entry.php:126 +#: applications\manufacturing.php:19 sales\sales_order_entry.php:136 msgid "Work &Order Entry" msgstr "" -#: ../applications/manufacturing.php:21 +#: applications\manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" -#: ../applications/manufacturing.php:25 -#: ../manufacturing/inquiry/bom_cost_inquiry.php:16 +#: applications\manufacturing.php:25 +#: manufacturing\inquiry\bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" -#: ../applications/manufacturing.php:27 +#: applications\manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: ../applications/manufacturing.php:29 +#: applications\manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" -#: ../applications/manufacturing.php:31 +#: applications\manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" -#: ../applications/manufacturing.php:35 +#: applications\manufacturing.php:35 msgid "&Bills Of Material" msgstr "" -#: ../applications/manufacturing.php:37 +#: applications\manufacturing.php:37 msgid "&Work Centres" msgstr "" -#: ../applications/setup.php:16 +#: applications\setup.php:16 msgid "S&etup" msgstr "" -#: ../applications/setup.php:19 +#: applications\setup.php:19 msgid "&Company Setup" msgstr "" -#: ../applications/setup.php:21 +#: applications\setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: ../applications/setup.php:23 +#: applications\setup.php:23 msgid "&Access Setup" msgstr "" -#: ../applications/setup.php:25 +#: applications\setup.php:25 msgid "&Display Setup" msgstr "" -#: ../applications/setup.php:27 -msgid "&Forms Setup" +#: applications\setup.php:27 +msgid "Transaction &References" msgstr "" -#: ../applications/setup.php:29 +#: applications\setup.php:29 msgid "&Taxes" msgstr "" -#: ../applications/setup.php:31 +#: applications\setup.php:31 msgid "Tax &Groups" msgstr "" -#: ../applications/setup.php:33 +#: applications\setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: ../applications/setup.php:35 +#: applications\setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: ../applications/setup.php:37 +#: applications\setup.php:37 msgid "&Fiscal Years" msgstr "" -#: ../applications/setup.php:39 +#: applications\setup.php:39 msgid "&Print Profiles" msgstr "" -#: ../applications/setup.php:43 +#: applications\setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: ../applications/setup.php:45 +#: applications\setup.php:45 msgid "Shi&pping Company" msgstr "" -#: ../applications/setup.php:47 +#: applications\setup.php:47 msgid "&Points of Sale" msgstr "" -#: ../applications/setup.php:49 +#: applications\setup.php:49 msgid "&Printers" msgstr "" -#: ../applications/setup.php:51 +#: applications\setup.php:51 msgid "Contact &Categories" msgstr "" -#: ../applications/setup.php:55 +#: applications\setup.php:55 msgid "&Void a Transaction" msgstr "" -#: ../applications/setup.php:57 +#: applications\setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: ../applications/setup.php:59 +#: applications\setup.php:59 msgid "&Attach Documents" msgstr "" -#: ../applications/setup.php:61 +#: applications\setup.php:61 msgid "System &Diagnostics" msgstr "" -#: ../applications/setup.php:64 +#: applications\setup.php:64 msgid "&Backup and Restore" msgstr "" -#: ../applications/setup.php:66 +#: applications\setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: ../applications/setup.php:68 +#: applications\setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: ../applications/setup.php:70 +#: applications\setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: ../applications/setup.php:72 +#: applications\setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: ../applications/setup.php:74 +#: applications\setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" -#: ../applications/setup.php:76 +#: applications\setup.php:76 msgid "Software &Upgrade" msgstr "" -#: ../applications/suppliers.php:16 +#: applications\suppliers.php:16 msgid "&Purchases" msgstr "" -#: ../applications/suppliers.php:19 +#: applications\suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" -#: ../applications/suppliers.php:21 +#: applications\suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: ../applications/suppliers.php:23 +#: applications\suppliers.php:23 msgid "Direct &GRN" msgstr "" -#: ../applications/suppliers.php:28 +#: applications\suppliers.php:25 +msgid "Direct Supplier &Invoice" +msgstr "" + +#: applications\suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" -#: ../applications/suppliers.php:31 +#: applications\suppliers.php:31 msgid "Supplier &Invoices" msgstr "" -#: ../applications/suppliers.php:33 +#: applications\suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" -#: ../applications/suppliers.php:35 +#: applications\suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: ../applications/suppliers.php:39 +#: applications\suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" -#: ../applications/suppliers.php:41 +#: applications\suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" -#: ../applications/suppliers.php:43 +#: applications\suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: ../applications/suppliers.php:46 +#: applications\suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: ../applications/suppliers.php:50 +#: applications\suppliers.php:50 msgid "&Suppliers" msgstr "" -#: ../dimensions/dimension_entry.php:27 +#: dimensions\dimension_entry.php:26 themes\canvas\renderer.php:124 msgid "Dimension Entry" msgstr "" -#: ../dimensions/dimension_entry.php:47 +#: dimensions\dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: ../dimensions/dimension_entry.php:58 +#: dimensions\dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: ../dimensions/dimension_entry.php:68 +#: dimensions\dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: ../dimensions/dimension_entry.php:78 +#: dimensions\dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: ../dimensions/dimension_entry.php:88 +#: dimensions\dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: ../dimensions/dimension_entry.php:98 +#: dimensions\dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: ../dimensions/dimension_entry.php:100 +#: dimensions\dimension_entry.php:98 msgid "&Select an existing dimension" msgstr "" -#: ../dimensions/dimension_entry.php:116 -msgid "The dimension reference must be entered." -msgstr "" - -#: ../dimensions/dimension_entry.php:123 -#: ../gl/bank_transfer.php:176 -#: ../gl/gl_bank.php:258 -#: ../gl/gl_journal.php:181 -#: ../gl/manage/revaluate_currencies.php:72 -#: ../inventory/adjustments.php:103 -#: ../inventory/transfers.php:99 -#: ../manufacturing/work_order_add_finished.php:84 -#: ../manufacturing/work_order_entry.php:139 -#: ../manufacturing/work_order_issue.php:97 -#: ../purchasing/po_entry_items.php:368 -#: ../purchasing/po_entry_items.php.orig:365 -#: ../purchasing/po_receive_items.php:193 -#: ../purchasing/supplier_credit.php:173 -#: ../purchasing/supplier_invoice.php:179 -#: ../purchasing/supplier_payment.php:203 -#: ../sales/create_recurrent_invoices.php:55 -#: ../sales/credit_note_entry.php:181 -#: ../sales/customer_credit_invoice.php:205 -#: ../sales/customer_delivery.php.orig:184 -#: ../sales/customer_invoice.php:379 -#: ../sales/customer_payments.php:158 -#: ../sales/customer_payments.php:165 -#: ../sales/customer_payments.php:248 -#: ../sales/sales_order_entry.php:457 -msgid "The entered reference is already in use." +#: dimensions\dimension_entry.php:99 +msgid "&Add Attachment" msgstr "" -#: ../dimensions/dimension_entry.php:131 +#: dimensions\dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: ../dimensions/dimension_entry.php:138 -#: ../manufacturing/work_order_entry.php:154 -#: ../manufacturing/work_order_entry.php:234 -#: ../purchasing/po_entry_items.php:241 -#: ../purchasing/po_entry_items.php.orig:238 +#: dimensions\dimension_entry.php:128 manufacturing\work_order_entry.php:145 +#: manufacturing\work_order_entry.php:223 purchasing\po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" -#: ../dimensions/dimension_entry.php:145 +#: dimensions\dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: ../dimensions/dimension_entry.php:190 +#: dimensions\dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: ../dimensions/dimension_entry.php:234 +#: dimensions\dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: ../dimensions/dimension_entry.php:261 -#: ../dimensions/dimension_entry.php:268 +#: dimensions\dimension_entry.php:251 dimensions\dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: ../dimensions/dimension_entry.php:277 -#: ../reporting/reports_main.php:34 -#: ../reporting/reports_main.php:60 -#: ../reporting/reports_main.php:74 -#: ../reporting/reports_main.php:82 -#: ../reporting/reports_main.php:134 -#: ../reporting/reports_main.php:199 -#: ../reporting/reports_main.php:207 -#: ../reporting/reports_main.php:239 -#: ../reporting/reports_main.php:250 -#: ../reporting/reports_main.php:261 -#: ../reporting/reports_main.php:277 -#: ../reporting/reports_main.php:287 -#: ../reporting/reports_main.php:298 -#: ../reporting/reports_main.php:310 -#: ../reporting/reports_main.php:324 -#: ../reporting/reports_main.php:333 -#: ../reporting/reports_main.php:343 -#: ../reporting/reports_main.php:354 -#: ../reporting/reports_main.php:366 -#: ../reporting/reports_main.php:374 -#: ../reporting/reports_main.php:383 -#: ../reporting/reports_main.php:391 -#: ../reporting/reports_main.php:397 +#: dimensions\dimension_entry.php:267 reporting\reports_main.php:36 +#: reporting\reports_main.php:57 reporting\reports_main.php:77 +#: reporting\reports_main.php:93 reporting\reports_main.php:102 +#: reporting\reports_main.php:165 reporting\reports_main.php:186 +#: reporting\reports_main.php:256 reporting\reports_main.php:266 +#: reporting\reports_main.php:272 reporting\reports_main.php:282 +#: reporting\reports_main.php:290 reporting\reports_main.php:298 +#: reporting\reports_main.php:305 reporting\reports_main.php:364 +#: reporting\reports_main.php:372 reporting\reports_main.php:384 +#: reporting\reports_main.php:394 reporting\reports_main.php: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 "" -#: ../dimensions/dimension_entry.php:279 -#: ../manufacturing/work_order_entry.php:420 +#: dimensions\dimension_entry.php:269 manufacturing\work_order_entry.php:400 msgid "Date Required By" msgstr "" -#: ../dimensions/dimension_entry.php:281 +#: dimensions\dimension_entry.php:271 msgid "Tags:" msgstr "" -#: ../dimensions/dimension_entry.php:288 +#: dimensions\dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: ../dimensions/dimension_entry.php:293 +#: dimensions\dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: ../dimensions/dimension_entry.php:295 +#: dimensions\dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:295 +#: dimensions\dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: ../dimensions/dimension_entry.php:297 +#: dimensions\dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:297 +#: dimensions\dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: ../dimensions/dimension_entry.php:298 +#: dimensions\dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:298 +#: dimensions\dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: ../dimensions/dimension_entry.php:302 -#: ../includes/ui/simple_crud_class.inc:225 -#: ../purchasing/includes/ui/invoice_ui.inc:206 -#: ../purchasing/includes/ui/invoice_ui.inc:412 -#: ../purchasing/includes/ui/invoice_ui.inc:414 +#: 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 msgid "Add" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:24 +#: dimensions\includes\dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:28 +#: dimensions\includes\dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/accruals.php:94 -#: ../gl/inquiry/gl_account_inquiry.php:129 -#: ../gl/inquiry/gl_trial_balance.php:170 -#: ../gl/manage/gl_quick_entries.php:241 -#: ../gl/manage/gl_quick_entries.php:333 -#: ../includes/sysnames.inc:165 -#: ../purchasing/includes/ui/invoice_ui.inc:265 -#: ../purchasing/includes/ui/invoice_ui.inc:267 -#: ../purchasing/includes/ui/invoice_ui.inc:269 -#: ../reporting/rep701.php:109 -#: ../reporting/rep705.php:234 -#: ../reporting/rep706.php:181 -#: ../reporting/rep707.php:206 -#: ../reporting/rep708.php:179 +#: dimensions\includes\dimensions_ui.inc:31 +#: 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\inquiry\backup\gl_account_inquiry.php:134 +#: gl\manage\gl_quick_entries.php:248 gl\manage\gl_quick_entries.php:342 +#: 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:102 -#: ../gl/bank_account_reconcile.php:235 -#: ../gl/inquiry/bank_inquiry.php:71 -#: ../gl/inquiry/gl_account_inquiry.php:141 -#: ../gl/inquiry/gl_account_inquiry.php:143 -#: ../gl/inquiry/gl_trial_balance.php:176 -#: ../gl/inquiry/gl_trial_balance.php:178 -#: ../gl/inquiry/gl_trial_balance.php:180 -#: ../gl/view/accrual_trans.php:60 -#: ../gl/view/gl_trans_view.php:69 -#: ../gl/view/gl_trans_view.php:72 -#: ../gl/view/gl_trans_view.php:75 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 -#: ../gl/includes/ui/gl_journal_ui.inc:93 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133 -#: ../purchasing/inquiry/supplier_inquiry.php:181 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:178 -#: ../reporting/rep601.php:77 -#: ../reporting/rep602.php:81 -#: ../reporting/rep702.php:52 -#: ../reporting/rep704.php:80 -#: ../reporting/rep704.php:83 -#: ../reporting/rep704.php:86 -#: ../reporting/rep708.php:179 -#: ../reporting/rep708.php:180 -#: ../sales/inquiry/customer_allocation_inquiry.php:152 -#: ../sales/inquiry/customer_inquiry.php:209 +#: 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\inquiry\backup\gl_account_inquiry.php:146 +#: gl\inquiry\backup\gl_account_inquiry.php:148 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 manufacturing\view\wo_costs_view.php:61 +#: purchasing\inquiry\supplier_allocation_inquiry.php:144 +#: reporting\rep115.php:164 reporting\rep206.php:115 reporting\rep402.php:141 +#: reporting\rep601.php:82 reporting\rep602.php:81 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 msgid "Debit" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/accruals.php:102 -#: ../gl/bank_account_reconcile.php:236 -#: ../gl/inquiry/bank_inquiry.php:71 -#: ../gl/inquiry/gl_account_inquiry.php:141 -#: ../gl/inquiry/gl_account_inquiry.php:143 -#: ../gl/inquiry/gl_trial_balance.php:177 -#: ../gl/inquiry/gl_trial_balance.php:179 -#: ../gl/inquiry/gl_trial_balance.php:181 -#: ../gl/view/accrual_trans.php:60 -#: ../gl/view/gl_trans_view.php:69 -#: ../gl/view/gl_trans_view.php:72 -#: ../gl/view/gl_trans_view.php:75 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 -#: ../gl/includes/ui/gl_journal_ui.inc:93 -#: ../includes/sysnames.inc:85 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: ../purchasing/inquiry/supplier_inquiry.php:182 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:179 -#: ../reporting/rep601.php:77 -#: ../reporting/rep602.php:81 -#: ../reporting/rep702.php:52 -#: ../reporting/rep704.php:80 -#: ../reporting/rep704.php:83 -#: ../reporting/rep704.php:86 -#: ../reporting/rep708.php:179 -#: ../reporting/rep708.php:180 -#: ../sales/inquiry/customer_allocation_inquiry.php:153 -#: ../sales/inquiry/customer_inquiry.php:210 +#: 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 +#: 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\inquiry\backup\gl_account_inquiry.php:146 +#: gl\inquiry\backup\gl_account_inquiry.php:148 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 includes\sysnames.inc:92 +#: manufacturing\view\wo_costs_view.php:61 +#: purchasing\inquiry\supplier_allocation_inquiry.php:145 +#: reporting\rep115.php:164 reporting\rep206.php:116 reporting\rep402.php:141 +#: reporting\rep601.php:82 reporting\rep602.php:81 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:156 msgid "Credit" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:45 -#: ../dimensions/inquiry/search_dimensions.php:134 -#: ../gl/inquiry/bank_inquiry.php:71 -#: ../gl/inquiry/gl_account_inquiry.php:141 -#: ../gl/inquiry/gl_trial_balance.php:174 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: ../reporting/rep203.php:92 -#: ../reporting/rep204.php:82 -#: ../reporting/rep601.php:77 -#: ../reporting/rep602.php:81 -#: ../reporting/rep701.php:109 -#: ../reporting/rep704.php:80 -#: ../reporting/rep704.php:83 -#: ../reporting/rep704.php:86 -#: ../reporting/rep708.php:172 -#: ../sales/inquiry/customer_allocation_inquiry.php:155 +#: dimensions\includes\dimensions_ui.inc:45 +#: 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 +#: gl\inquiry\backup\gl_account_inquiry.php:146 includes\dashboard.inc:624 +#: includes\dashboard.inc:649 includes\dashboard.inc:1176 +#: purchasing\inquiry\supplier_allocation_inquiry.php:147 +#: 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:82 reporting\rep602.php:81 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:73 -#: ../gl/bank_transfer.php:79 -#: ../gl/inquiry/journal_inquiry.php:45 -#: ../gl/manage/revaluate_currencies.php:105 -#: ../gl/includes/ui/gl_bank_ui.inc:26 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:104 -#: ../gl/includes/ui/gl_journal_ui.inc:30 -#: ../includes/ui/contacts_view.inc:94 -#: ../inventory/includes/item_adjustments_ui.inc:35 -#: ../inventory/includes/stock_transfers_ui.inc:40 -#: ../manufacturing/search_work_orders.php:67 -#: ../manufacturing/work_order_add_finished.php:198 -#: ../manufacturing/work_order_costs.php:134 -#: ../manufacturing/work_order_entry.php:378 -#: ../manufacturing/work_order_entry.php:385 -#: ../manufacturing/includes/work_order_issue_ui.inc:156 -#: ../purchasing/includes/ui/invoice_ui.inc:104 -#: ../purchasing/includes/ui/po_ui.inc:166 -#: ../purchasing/includes/ui/po_ui.inc:171 -#: ../purchasing/includes/ui/po_ui.inc.orig:166 -#: ../purchasing/includes/ui/po_ui.inc.orig:171 -#: ../purchasing/supplier_payment.php:289 -#: ../sales/customer_payments.php:382 +#: 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 +#: 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: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\supplier_payment.php:306 +#: purchasing\includes\ui\invoice_ui.inc:117 +#: purchasing\includes\ui\po_ui.inc:156 purchasing\includes\ui\po_ui.inc:161 +#: sales\customer_payments.php:353 msgid "Reference:" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:75 -#: ../includes/ui/allocation_cart.inc:286 -#: ../includes/ui/ui_lists.inc:1923 -#: ../reporting/rep101.php:112 -#: ../reporting/rep102.php:94 -#: ../reporting/rep104.php:95 -#: ../reporting/rep104.php:99 -#: ../reporting/rep105.php:93 -#: ../reporting/rep105.php:97 -#: ../reporting/rep201.php:100 -#: ../reporting/rep202.php:98 -#: ../reporting/rep203.php:72 -#: ../reporting/rep204.php:75 -#: ../reporting/rep301.php:90 -#: ../reporting/rep301.php:97 -#: ../reporting/rep302.php:103 -#: ../reporting/rep302.php:110 -#: ../reporting/rep303.php:84 -#: ../reporting/rep303.php:91 -#: ../reporting/rep304.php:96 -#: ../reporting/rep304.php:101 -#: ../reporting/rep304.php:106 -#: ../reporting/rep702.php:59 -#: ../reporting/rep710.php:84 -#: ../reporting/rep710.php:85 +#: 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:131 reporting\rep201.php:97 reporting\rep202.php:99 +#: reporting\rep203.php:69 reporting\rep204.php:77 reporting\rep206.php:97 +#: reporting\rep301.php:155 reporting\rep301.php:162 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: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: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:76 -#: ../gl/inquiry/bank_inquiry.php:49 -#: ../gl/inquiry/gl_trial_balance.php:49 -#: ../gl/inquiry/journal_inquiry.php:48 -#: ../gl/inquiry/profit_loss.php:163 -#: ../gl/includes/ui/gl_bank_ui.inc:51 -#: ../gl/includes/ui/gl_bank_ui.inc:117 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:23 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:53 -#: ../inventory/inquiry/stock_movements.php:58 -#: ../inventory/inquiry/stock_movements.php.orig:60 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: ../purchasing/inquiry/supplier_inquiry.php:50 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:50 -#: ../sales/inquiry/customer_inquiry.php:46 +#: 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 inventory\inquiry\stock_movements.php:85 +#: purchasing\inquiry\supplier_allocation_inquiry.php:50 +#: purchasing\inquiry\supplier_inquiry.php:143 +#: sales\inquiry\customer_inquiry.php:165 msgid "From:" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:77 -#: ../gl/inquiry/bank_inquiry.php:50 -#: ../gl/inquiry/gl_trial_balance.php:50 -#: ../gl/inquiry/journal_inquiry.php:49 -#: ../gl/inquiry/profit_loss.php:164 -#: ../gl/includes/ui/gl_bank_ui.inc:117 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:23 -#: ../inventory/inquiry/stock_movements.php:59 -#: ../inventory/inquiry/stock_movements.php.orig:61 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: ../purchasing/inquiry/supplier_inquiry.php:51 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:51 -#: ../sales/inquiry/customer_inquiry.php:47 +#: 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:166 msgid "To:" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:79 -#: ../manufacturing/search_work_orders.php:71 +#: dimensions\inquiry\search_dimensions.php:79 +#: manufacturing\search_work_orders.php:79 msgid "Only Overdue:" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:83 -#: ../manufacturing/search_work_orders.php:74 +#: dimensions\inquiry\search_dimensions.php:83 +#: manufacturing\search_work_orders.php:82 msgid "Only Open:" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:132 -#: ../dimensions/view/view_dimension.php:54 -#: ../includes/ui/allocation_cart.inc:264 -#: ../purchasing/includes/ui/invoice_ui.inc:123 -#: ../purchasing/view/view_supp_credit.php:48 -#: ../purchasing/view/view_supp_invoice.php:52 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: ../purchasing/inquiry/supplier_inquiry.php:179 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:176 -#: ../reporting/rep101.php:130 -#: ../reporting/rep201.php:118 -#: ../reporting/rep203.php:91 -#: ../reporting/rep501.php:85 -#: ../reporting/includes/doctext.inc:112 -#: ../reporting/includes/doctext.inc:144 -#: ../reporting/includes/doctext.inc:165 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:188 -#: ../reporting/includes/doctext.inc:206 -#: ../reporting/includes/doctext.inc:208 -#: ../sales/customer_invoice.php:510 -#: ../sales/view/view_dispatch.php:97 -#: ../sales/view/view_invoice.php:96 -#: ../sales/inquiry/customer_allocation_inquiry.php:149 -#: ../sales/inquiry/customer_inquiry.php:205 -#: ../sales/includes/ui/sales_order_ui.inc.orig:596 +#: 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:180 +#: purchasing\view\view_supp_credit.php:48 +#: purchasing\view\view_supp_invoice.php:52 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: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:96 sales\view\view_sales_order.php:71 msgid "Due Date" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:143 +#: dimensions\inquiry\search_dimensions.php:148 msgid "Marked dimensions are overdue." msgstr "" -#: ../dimensions/view/view_dimension.php:20 +#: dimensions\view\view_dimension.php:20 msgid "View Dimension" msgstr "" -#: ../dimensions/view/view_dimension.php:48 +#: dimensions\view\view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" -#: ../dimensions/view/view_dimension.php:72 +#: dimensions\view\view_dimension.php:73 msgid "This dimension is closed." msgstr "" -#: ../dimensions/view/view_dimension.php:84 -#: ../gl/inquiry/gl_account_inquiry.php:71 -#: ../gl/inquiry/tax_inquiry.php:61 -#: ../purchasing/inquiry/po_search_completed.php:62 -#: ../purchasing/inquiry/po_search_completed.php.orig:63 -#: ../purchasing/inquiry/po_search.php:64 -#: ../sales/inquiry/customer_allocation_inquiry.php:44 -#: ../sales/inquiry/sales_deliveries_view.php:104 -#: ../sales/inquiry/sales_orders_view.php:251 +#: dimensions\view\view_dimension.php:85 gl\inquiry\gl_account_inquiry.php:72 +#: gl\inquiry\tax_inquiry.php:61 gl\inquiry\backup\gl_account_inquiry.php:75 +#: 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:237 msgid "from:" msgstr "" -#: ../dimensions/view/view_dimension.php:85 -#: ../gl/inquiry/gl_account_inquiry.php:72 -#: ../gl/inquiry/tax_inquiry.php:62 -#: ../purchasing/inquiry/po_search_completed.php:63 -#: ../purchasing/inquiry/po_search_completed.php.orig:64 -#: ../purchasing/inquiry/po_search.php:65 -#: ../sales/inquiry/customer_allocation_inquiry.php:45 -#: ../sales/inquiry/sales_deliveries_view.php:105 -#: ../sales/inquiry/sales_orders_view.php:252 +#: dimensions\view\view_dimension.php:86 gl\inquiry\gl_account_inquiry.php:73 +#: gl\inquiry\tax_inquiry.php:62 gl\inquiry\backup\gl_account_inquiry.php:76 +#: 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:238 msgid "to:" msgstr "" -#: ../dimensions/view/view_dimension.php:86 -#: ../gl/inquiry/balance_sheet.php:131 -#: ../gl/inquiry/bank_inquiry.php:52 -#: ../gl/inquiry/gl_account_inquiry.php:85 -#: ../gl/inquiry/gl_trial_balance.php:58 -#: ../gl/inquiry/profit_loss.php:178 -#: ../gl/inquiry/tax_inquiry.php:63 +#: dimensions\view\view_dimension.php:87 gl\inquiry\balance_sheet.php:130 +#: gl\inquiry\bank_inquiry.php:53 gl\inquiry\gl_account_inquiry.php:87 +#: gl\inquiry\gl_trial_balance.php:64 gl\inquiry\profit_loss.php:188 +#: gl\inquiry\tax_inquiry.php:63 gl\inquiry\backup\gl_account_inquiry.php:90 msgid "Show" msgstr "" -#: ../gl/accruals.php:20 -#: ../includes/access_levels.inc:245 -msgid "Revenue / Cost Accruals" +#: fixed_assets\fixed_asset_classes.php:21 +msgid "Fixed asset classes" msgstr "" -#: ../gl/accruals.php:38 -#: ../gl/bank_transfer.php:121 -#: ../gl/gl_bank.php:270 -#: ../gl/gl_journal.php:167 -#: ../gl/manage/revaluate_currencies.php:59 -#: ../inventory/adjustments.php:116 -#: ../inventory/transfers.php:111 -#: ../manufacturing/work_order_add_finished.php:104 -#: ../manufacturing/work_order_costs.php:86 -#: ../manufacturing/work_order_entry.php:160 -#: ../manufacturing/work_order_issue.php:84 -#: ../purchasing/po_entry_items.php:345 -#: ../purchasing/po_entry_items.php.orig:342 -#: ../purchasing/po_receive_items.php:179 -#: ../purchasing/supplier_credit.php:193 -#: ../purchasing/supplier_invoice.php:199 -#: ../purchasing/supplier_payment.php:180 -#: ../sales/create_recurrent_invoices.php:119 -#: ../sales/credit_note_entry.php:157 -#: ../sales/customer_credit_invoice.php:95 -#: ../sales/customer_delivery.php:165 -#: ../sales/customer_delivery.php.orig:165 -#: ../sales/customer_invoice.php:318 -#: ../sales/customer_payments.php:145 -#: ../sales/sales_order_entry.php:364 -msgid "" -"The entered date is out of fiscal year or is closed for further data entry." +#: fixed_assets\fixed_asset_classes.php:31 +msgid "The depreciation rate can't be greater than 100%" msgstr "" -#: ../gl/accruals.php:44 -msgid "The amount can not be 0." +#: fixed_assets\fixed_asset_classes.php:44 +msgid "Selected fixed asset class has been updated" msgstr "" -#: ../gl/accruals.php:50 -msgid "The periods must be greater than 0." +#: fixed_assets\fixed_asset_classes.php:49 +msgid "New fixed asset class has been added" msgstr "" -#: ../gl/accruals.php:71 -msgid "" -"Some of the period dates are outside the fiscal year or are closed for " -"further data entry. Create a new fiscal year first!" +#: 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:86 -#, php-format -msgid "Accruals for %s" +#: fixed_assets\fixed_asset_classes.php:74 +msgid "Selected fixed asset class has been deleted" msgstr "" -#: ../gl/accruals.php:96 -#: ../gl/accruals.php:98 -#: ../gl/accruals.php:207 -#: ../gl/accruals.php:209 -#: ../gl/gl_budget.php:71 -#: ../gl/gl_budget.php:72 -#: ../gl/gl_budget.php:76 -#: ../gl/inquiry/balance_sheet.php:128 -#: ../gl/inquiry/balance_sheet.php:130 -#: ../gl/inquiry/gl_account_inquiry.php:79 -#: ../gl/inquiry/gl_account_inquiry.php:81 -#: ../gl/inquiry/gl_account_inquiry.php:134 -#: ../gl/inquiry/gl_account_inquiry.php:136 -#: ../gl/inquiry/gl_trial_balance.php:52 -#: ../gl/inquiry/gl_trial_balance.php:54 -#: ../gl/inquiry/profit_loss.php:174 -#: ../gl/inquiry/profit_loss.php:176 -#: ../gl/manage/gl_quick_entries.php:261 -#: ../gl/manage/gl_quick_entries.php:263 -#: ../gl/manage/gl_quick_entries.php:343 -#: ../gl/manage/gl_quick_entries.php:345 -#: ../gl/view/accrual_trans.php:54 -#: ../gl/view/accrual_trans.php:56 -#: ../gl/view/gl_deposit_view.php:99 -#: ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_payment_view.php:98 -#: ../gl/view/gl_payment_view.php:101 -#: ../gl/view/gl_trans_view.php:68 -#: ../gl/view/gl_trans_view.php:71 -#: ../gl/includes/ui/gl_bank_ui.inc:150 -#: ../gl/includes/ui/gl_bank_ui.inc:151 -#: ../gl/includes/ui/gl_bank_ui.inc:153 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:124 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:125 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:127 -#: ../gl/includes/ui/gl_journal_ui.inc:86 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:89 -#: ../includes/sysnames.inc:43 -#: ../includes/sysnames.inc:166 -#: ../inventory/manage/item_categories.php:216 -#: ../inventory/manage/item_categories.php:218 -#: ../inventory/manage/items.php:350 -#: ../inventory/manage/items.php:352 -#: ../inventory/manage/items.php.orig:343 -#: ../inventory/manage/items.php.orig:345 -#: ../purchasing/includes/ui/invoice_ui.inc:265 -#: ../purchasing/includes/ui/invoice_ui.inc:267 -#: ../purchasing/manage/suppliers.php:145 -#: ../purchasing/manage/suppliers.php:146 -#: ../purchasing/manage/suppliers.php:148 -#: ../purchasing/manage/suppliers.php.orig:148 -#: ../purchasing/manage/suppliers.php.orig:149 -#: ../purchasing/manage/suppliers.php.orig:151 -#: ../reporting/rep501.php:90 -#: ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:93 -#: ../reporting/rep704.php:95 -#: ../reporting/rep704.php:103 -#: ../reporting/rep705.php:245 -#: ../reporting/rep705.php:247 -#: ../reporting/rep705.php:258 -#: ../reporting/rep706.php:190 -#: ../reporting/rep706.php:192 -#: ../reporting/rep706.php:200 -#: ../reporting/rep707.php:214 -#: ../reporting/rep707.php:216 -#: ../reporting/rep707.php:224 -#: ../reporting/rep708.php:188 -#: ../reporting/rep708.php:190 -#: ../reporting/rep708.php:197 -#: ../reporting/reports_main.php:265 -#: ../reporting/reports_main.php:266 -#: ../reporting/reports_main.php:271 -#: ../reporting/reports_main.php:272 -#: ../reporting/reports_main.php:279 -#: ../reporting/reports_main.php:280 -#: ../reporting/reports_main.php:290 -#: ../reporting/reports_main.php:291 -#: ../reporting/reports_main.php:302 -#: ../reporting/reports_main.php:303 -#: ../reporting/reports_main.php:314 -#: ../reporting/reports_main.php:319 -#: ../reporting/reports_main.php:326 -#: ../reporting/reports_main.php:336 -#: ../reporting/reports_main.php:347 -#: ../sales/customer_delivery.php.orig:408 -#: ../sales/customer_delivery.php.orig:416 -#: ../sales/customer_invoice.php:475 -#: ../sales/customer_invoice.php:518 -#: ../sales/manage/customers.php:270 -#: ../sales/manage/customers.php:272 -#: ../sales/manage/sav.customers.php:269 -#: ../sales/manage/sav.customers.php:271 -#: ../sales/includes/ui/sales_credit_ui.inc:132 -#: ../sales/includes/ui/sales_credit_ui.inc:137 -#: ../sales/includes/ui/sales_order_ui.inc.orig:451 -#: ../sales/includes/ui/sales_order_ui.inc.orig:456 -msgid "Dimension" +#: fixed_assets\fixed_asset_classes.php:89 +msgid "Fixed asset class" msgstr "" -#: ../gl/accruals.php:102 -#: ../gl/accruals.php:217 -#: ../gl/inquiry/gl_account_inquiry.php:141 -#: ../gl/inquiry/gl_account_inquiry.php:143 -#: ../gl/inquiry/journal_inquiry.php:133 -#: ../gl/view/accrual_trans.php:60 -#: ../gl/view/gl_deposit_view.php:100 -#: ../gl/view/gl_deposit_view.php:103 -#: ../gl/view/gl_deposit_view.php:106 -#: ../gl/view/gl_payment_view.php:99 -#: ../gl/view/gl_payment_view.php:102 -#: ../gl/view/gl_payment_view.php:105 -#: ../gl/view/gl_trans_view.php:69 -#: ../gl/view/gl_trans_view.php:72 -#: ../gl/view/gl_trans_view.php:75 -#: ../gl/includes/ui/gl_bank_ui.inc:151 -#: ../gl/includes/ui/gl_bank_ui.inc:154 -#: ../gl/includes/ui/gl_bank_ui.inc:157 -#: ../gl/includes/ui/gl_bank_ui.inc:297 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:125 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:128 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:131 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:271 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 -#: ../gl/includes/ui/gl_journal_ui.inc:93 -#: ../gl/includes/ui/gl_journal_ui.inc:276 -#: ../inventory/includes/item_adjustments_ui.inc:181 -#: ../inventory/includes/stock_transfers_ui.inc:161 -#: ../manufacturing/view/wo_costs_view.php:46 -#: ../manufacturing/includes/work_order_issue_ui.inc:169 -#: ../purchasing/includes/ui/invoice_ui.inc:265 -#: ../purchasing/includes/ui/invoice_ui.inc:267 -#: ../purchasing/includes/ui/invoice_ui.inc:269 -#: ../sales/customer_credit_invoice.php:364 -#: ../sales/customer_delivery.php.orig:532 -#: ../sales/includes/ui/sales_credit_ui.inc:339 -msgid "Memo" +#: fixed_assets\fixed_asset_classes.php:89 +#: fixed_assets\fixed_asset_classes.php:139 +msgid "Basic Depreciation Rate" msgstr "" -#: ../gl/accruals.php:166 -msgid "Revenue / Cost Accruals have been processed." +#: fixed_assets\fixed_asset_classes.php:128 +#: fixed_assets\fixed_asset_classes.php:133 +msgid "Parent class:" msgstr "" -#: ../gl/accruals.php:172 -msgid "Showing GL Transactions." +#: fixed_assets\fixed_asset_classes.php:129 +#: fixed_assets\fixed_asset_classes.php:134 +msgid "Fixed asset class:" msgstr "" -#: ../gl/accruals.php:184 -msgid "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:185 -msgid "Bi-weekly" +#: fixed_assets\fixed_asset_classes.php:138 +msgid "Long description:" msgstr "" -#: ../gl/accruals.php:186 -#: ../gl/manage/gl_quick_entries.php:240 -#: ../gl/includes/ui/gl_journal_ui.inc:57 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -msgid "Monthly" +#: fixed_assets\process_depreciation.php:30 +#: fixed_assets\process_depreciation.php:129 +#: fixed_assets\process_depreciation.php:180 +msgid "Process Depreciation" msgstr "" -#: ../gl/accruals.php:187 -msgid "Quarterly" +#: 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 "" -#: ../gl/accruals.php:199 -msgid "First date of Accruals" +#: fixed_assets\process_depreciation.php:75 +msgid "The fixed asset has been depreciated for this year" msgstr "" -#: ../gl/accruals.php:201 -msgid "Accrued Balance Account" +#: fixed_assets\process_depreciation.php:77 +msgid "View the GL &Postings for this Depreciation" msgstr "" -#: ../gl/accruals.php:204 -msgid "Revenue / Cost Account" +#: fixed_assets\process_depreciation.php:79 +msgid "Depreciate &Another Fixed Asset" msgstr "" -#: ../gl/accruals.php:212 -#: ../gl/gl_budget.php:91 -#: ../gl/gl_budget.php:93 -#: ../gl/inquiry/journal_inquiry.php:132 -#: ../gl/inquiry/tax_inquiry.php:82 -#: ../gl/manage/gl_quick_entries.php:261 -#: ../gl/manage/gl_quick_entries.php:263 -#: ../gl/manage/gl_quick_entries.php:265 -#: ../gl/manage/gl_quick_entries.php:339 -#: ../gl/view/bank_transfer_view.php:70 -#: ../gl/view/bank_transfer_view.php:80 -#: ../gl/view/gl_deposit_view.php:67 -#: ../gl/view/gl_deposit_view.php:100 -#: ../gl/view/gl_deposit_view.php:103 -#: ../gl/view/gl_deposit_view.php:106 -#: ../gl/view/gl_payment_view.php:65 -#: ../gl/view/gl_payment_view.php:99 -#: ../gl/view/gl_payment_view.php:102 -#: ../gl/view/gl_payment_view.php:105 -#: ../gl/includes/ui/gl_bank_ui.inc:151 -#: ../gl/includes/ui/gl_bank_ui.inc:154 -#: ../gl/includes/ui/gl_bank_ui.inc:157 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:125 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:128 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:131 -#: ../includes/sysnames.inc:133 -#: ../includes/ui/allocation_cart.inc:264 -#: ../includes/ui/ui_lists.inc:1182 -#: ../manufacturing/view/wo_costs_view.php:46 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../purchasing/includes/ui/invoice_ui.inc:265 -#: ../purchasing/includes/ui/invoice_ui.inc:267 -#: ../purchasing/includes/ui/invoice_ui.inc:269 -#: ../purchasing/view/view_supp_payment.php:60 -#: ../purchasing/view/view_supp_payment.php:72 -#: ../reporting/rep102.php:241 -#: ../reporting/rep107.php:194 -#: ../reporting/rep107.php:251 -#: ../reporting/rep109.php:192 -#: ../reporting/rep110.php:195 -#: ../reporting/rep111.php:177 -#: ../reporting/rep113.php:181 -#: ../reporting/rep202.php:249 -#: ../reporting/rep209.php:200 -#: ../reporting/rep706.php:303 -#: ../reporting/rep707.php:321 -#: ../reporting/rep710.php:76 -#: ../sales/view/view_receipt.php:44 -msgid "Amount" +#: fixed_assets\process_depreciation.php:86 +msgid "There are no fixed assets that could be depreciated." msgstr "" -#: ../gl/accruals.php:212 -msgid "Search Amount" +#: 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 "" -#: ../gl/accruals.php:214 -msgid "Frequency" +#: fixed_assets\process_depreciation.php:139 inventory\manage\items.php:562 +msgid "Select an item:" msgstr "" -#: ../gl/accruals.php:216 -msgid "Periods" +#: 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:94 reporting\rep602.php:86 +#: 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 "" -#: ../gl/accruals.php:220 +#: 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 "" -#: ../gl/accruals.php:221 -msgid "Process Accruals" +#: fixed_assets\includes\fixed_assets_db.inc:47 +#, php-format +msgid "Fixed asset has been deprecated by the value of %s" msgstr "" -#: ../gl/accruals.php:222 -msgid "Are you sure you want to post accruals?" +#: fixed_assets\inquiry\stock_inquiry.php:26 themes\canvas\renderer.php:118 +msgid "Fixed Assets Inquiry" msgstr "" -#: ../gl/bank_account_reconcile.php:33 -msgid "Reconcile Bank Account" +#: 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 "" -#: ../gl/bank_account_reconcile.php:35 -#: ../gl/bank_transfer.php:30 -#: ../gl/gl_bank.php:49 -#: ../gl/inquiry/bank_inquiry.php:30 -#: ../purchasing/supplier_payment.php:42 -#: ../sales/customer_payments.php:39 -msgid "There are no bank accounts defined in the system." +#: fixed_assets\inquiry\stock_inquiry.php:101 inventory\manage\items.php:451 +msgid "years" msgstr "" -#: ../gl/bank_account_reconcile.php:39 -msgid "Invalid reconcile date format" +#: fixed_assets\inquiry\stock_inquiry.php:110 +msgid "Disposed" msgstr "" -#: ../gl/bank_account_reconcile.php:56 -msgid "Reconcile this transaction" +#: fixed_assets\inquiry\stock_inquiry.php:112 +msgid "Purchasable" msgstr "" -#: ../gl/bank_account_reconcile.php:164 -#: ../gl/inquiry/bank_inquiry.php:47 -#: ../gl/inquiry/gl_account_inquiry.php:70 -msgid "Account:" +#: 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 "" -#: ../gl/bank_account_reconcile.php:166 -msgid "Bank Statement:" +#: fixed_assets\inquiry\stock_inquiry.php:167 reporting\rep104.php:109 +#: reporting\rep301.php:168 reporting\rep303.php:223 reporting\rep303.php:229 +#: reporting\rep307.php:114 reporting\rep308.php:224 reporting\rep451.php:80 +msgid "UOM" msgstr "" -#: ../gl/bank_account_reconcile.php:167 -#: ../inventory/purchasing_data.php.orig:235 -msgid "New" +#: fixed_assets\inquiry\stock_inquiry.php:169 +msgid "Rate or Lifecycle" msgstr "" -#: ../gl/bank_account_reconcile.php:196 -msgid "Reconcile Date" +#: fixed_assets\inquiry\stock_inquiry.php:170 +msgid "Method" msgstr "" -#: ../gl/bank_account_reconcile.php:196 -msgid "Beginning
Balance" +#: fixed_assets\inquiry\stock_inquiry.php:171 +msgid "Status" msgstr "" -#: ../gl/bank_account_reconcile.php:197 -msgid "Ending
Balance" +#: fixed_assets\inquiry\stock_inquiry.php:172 includes\sysnames.inc:174 +msgid "Purchased" msgstr "" -#: ../gl/bank_account_reconcile.php:197 -msgid "Account
Total" +#: fixed_assets\inquiry\stock_inquiry.php:173 reporting\rep451.php:80 +msgid "Initial" msgstr "" -#: ../gl/bank_account_reconcile.php:197 -msgid "Reconciled
Amount" +#: fixed_assets\inquiry\stock_inquiry.php:174 inventory\manage\items.php:528 +#: reporting\rep451.php:80 themes\canvas\renderer.php:120 +msgid "Depreciations" msgstr "" -#: ../gl/bank_account_reconcile.php:197 -#: ../reporting/rep602.php:205 -msgid "Difference" +#: 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 "" -#: ../gl/bank_account_reconcile.php:201 -msgid "Date of bank statement to reconcile" +#: fixed_assets\inquiry\stock_inquiry.php:176 +msgid "Liquidation or Sale" msgstr "" -#: ../gl/bank_account_reconcile.php:237 -#: ../gl/inquiry/bank_inquiry.php:71 -#: ../gl/inquiry/gl_account_inquiry.php:141 -#: ../gl/inquiry/gl_account_inquiry.php:143 -#: ../gl/view/accrual_trans.php:60 -#: ../reporting/rep601.php:76 -#: ../reporting/rep602.php:80 -#: ../reporting/rep704.php:80 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:85 -msgid "Person/Item" +#: gl\accruals.php:30 includes\access_levels.inc:266 +msgid "Revenue / Cost Accruals" msgstr "" -#: ../gl/bank_account_reconcile.php:247 -msgid "Reconcile" +#: gl\accruals.php:54 +msgid "The amount can not be 0." msgstr "" -#: ../gl/bank_transfer.php:28 -msgid "Transfer between Bank Accounts" +#: gl\accruals.php:60 +msgid "The periods must be greater than 0." msgstr "" -#: ../gl/bank_transfer.php:39 -#: ../gl/manage/revaluate_currencies.php:35 -msgid "Transfer has been entered" +#: 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/bank_transfer.php:41 -#: ../gl/manage/revaluate_currencies.php:37 -msgid "&View the GL Journal Entries for this Transfer" +#: gl\accruals.php:96 +#, php-format +msgid "Accruals for %s" msgstr "" -#: ../gl/bank_transfer.php:43 -msgid "Enter &Another Transfer" +#: 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\inquiry\backup\gl_account_inquiry.php:83 +#: gl\inquiry\backup\gl_account_inquiry.php:85 +#: gl\inquiry\backup\gl_account_inquiry.php:139 +#: gl\inquiry\backup\gl_account_inquiry.php:141 +#: 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 +#: 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:330 +#: purchasing\supplier_payment.php:335 +#: 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:384 sales\customer_delivery.php:392 +#: 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/bank_transfer.php:66 -msgid "From Account:" +#: 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\inquiry\backup\gl_account_inquiry.php:146 +#: gl\inquiry\backup\gl_account_inquiry.php:148 +#: 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 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:524 +#: sales\includes\ui\sales_credit_ui.inc:334 +msgid "Memo" msgstr "" -#: ../gl/bank_transfer.php:70 -msgid "To Account:" +#: gl\accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: ../gl/bank_transfer.php:77 -msgid "Transfer Date:" +#: gl\accruals.php:184 +msgid "Showing GL Transactions." msgstr "" -#: ../gl/bank_transfer.php:87 -#: ../gl/bank_transfer.php:94 -#: ../sales/customer_payments.php:411 -msgid "Amount:" +#: gl\accruals.php:196 +msgid "Weekly" msgstr "" -#: ../gl/bank_transfer.php:88 -#: ../gl/bank_transfer.php:95 -#: ../purchasing/supplier_payment.php:302 -#: ../sales/customer_payments.php:396 -msgid "Bank Charge:" +#: gl\accruals.php:197 +msgid "Bi-weekly" msgstr "" -#: ../gl/bank_transfer.php:102 -msgid "Enter Transfer" +#: gl\accruals.php:199 +msgid "Quarterly" msgstr "" -#: ../gl/bank_transfer.php:128 -#: ../gl/bank_transfer.php:158 -#: ../purchasing/supplier_payment.php:125 -#: ../purchasing/supplier_payment.php:131 -msgid "The entered amount is invalid or less than zero." +#: gl\accruals.php:211 +msgid "First date of Accruals" msgstr "" -#: ../gl/bank_transfer.php:133 -#: ../gl/gl_bank.php:228 -msgid "The total bank amount cannot be 0." +#: gl\accruals.php:213 +msgid "Accrued Balance Account" msgstr "" -#: ../gl/bank_transfer.php:144 -#, php-format -msgid "The total bank amount exceeds allowed limit (%s) for source account." +#: gl\accruals.php:216 +msgid "Revenue / Cost Account" msgstr "" -#: ../gl/bank_transfer.php:150 -#: ../gl/gl_bank.php:245 +#: gl\accruals.php:224 gl\gl_budget.php:90 gl\gl_budget.php:92 +#: 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:70 +#: gl\view\bank_transfer_view.php:80 gl\view\gl_deposit_view.php:67 +#: gl\view\gl_deposit_view.php:105 gl\view\gl_deposit_view.php:108 +#: gl\view\gl_deposit_view.php:111 gl\view\gl_payment_view.php:65 +#: gl\view\gl_payment_view.php:104 gl\view\gl_payment_view.php:107 +#: gl\view\gl_payment_view.php:110 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: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:60 +#: purchasing\view\view_supp_payment.php:72 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:196 reporting\rep706.php:314 +#: reporting\rep707.php:330 reporting\rep710.php:78 +#: sales\inquiry\customer_inquiry.php:208 sales\view\view_receipt.php:44 +msgid "Amount" +msgstr "" + +#: gl\accruals.php:224 +msgid "Search Amount" +msgstr "" + +#: gl\accruals.php:226 +msgid "Frequency" +msgstr "" + +#: gl\accruals.php:228 +msgid "Periods" +msgstr "" + +#: gl\accruals.php:233 +msgid "Process Accruals" +msgstr "" + +#: gl\accruals.php:234 +msgid "Are you sure you want to post accruals?" +msgstr "" + +#: gl\bank_account_reconcile.php:32 +msgid "Reconcile Bank Account" +msgstr "" + +#: gl\bank_account_reconcile.php:34 gl\bank_transfer.php:37 gl\gl_bank.php:49 +#: gl\inquiry\bank_inquiry.php:31 purchasing\supplier_payment.php:42 +#: sales\customer_payments.php:38 +msgid "There are no bank accounts defined in the system." +msgstr "" + +#: gl\bank_account_reconcile.php:38 +msgid "Invalid reconcile date format" +msgstr "" + +#: gl\bank_account_reconcile.php:55 +msgid "Reconcile this transaction" +msgstr "" + +#: gl\bank_account_reconcile.php:199 gl\inquiry\bank_inquiry.php:48 +#: gl\inquiry\gl_account_inquiry.php:71 +#: gl\inquiry\backup\gl_account_inquiry.php:74 +msgid "Account:" +msgstr "" + +#: gl\bank_account_reconcile.php:201 +msgid "Bank Statement:" +msgstr "" + +#: gl\bank_account_reconcile.php:202 includes\ui\class.crud_view.inc:309 +msgid "New" +msgstr "" + +#: gl\bank_account_reconcile.php:231 +msgid "Reconcile Date" +msgstr "" + +#: gl\bank_account_reconcile.php:231 +msgid "Beginning
Balance" +msgstr "" + +#: gl\bank_account_reconcile.php:232 +msgid "Ending
Balance" +msgstr "" + +#: gl\bank_account_reconcile.php:232 +msgid "Account
Total" +msgstr "" + +#: gl\bank_account_reconcile.php:232 +msgid "Reconciled
Amount" +msgstr "" + +#: gl\bank_account_reconcile.php:232 reporting\rep602.php:205 +msgid "Difference" +msgstr "" + +#: gl\bank_account_reconcile.php:236 +msgid "Date of bank statement to reconcile" +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\inquiry\backup\gl_account_inquiry.php:146 +#: gl\inquiry\backup\gl_account_inquiry.php:148 gl\view\accrual_trans.php:60 +#: reporting\rep601.php:81 reporting\rep602.php:80 reporting\rep704.php:80 +#: reporting\rep704.php:87 reporting\rep704.php:95 +msgid "Person/Item" +msgstr "" + +#: gl\bank_account_reconcile.php:284 +msgid "Reconcile" +msgstr "" + +#: gl\bank_account_reconcile.php:285 +msgid "Reconcile All" +msgstr "" + +#: gl\bank_transfer.php:30 +msgid "Modify Bank Account Transfer" +msgstr "" + +#: gl\bank_transfer.php:32 +msgid "Bank Account Transfer Entry" +msgstr "" + +#: gl\bank_transfer.php:46 +msgid "Transfer has been entered" +msgstr "" + +#: gl\bank_transfer.php:48 +msgid "&View the GL Journal Entries for this Transfer" +msgstr "" + +#: gl\bank_transfer.php:50 +msgid "Enter &Another Transfer" +msgstr "" + +#: gl\bank_transfer.php:108 +msgid "From Account:" +msgstr "" + +#: gl\bank_transfer.php:112 +msgid "To Account:" +msgstr "" + +#: gl\bank_transfer.php:119 +msgid "Transfer Date:" +msgstr "" + +#: gl\bank_transfer.php:136 gl\bank_transfer.php:143 +#: sales\customer_payments.php:397 +msgid "Amount:" +msgstr "" + +#: gl\bank_transfer.php:137 gl\bank_transfer.php:144 +#: purchasing\supplier_payment.php:323 sales\customer_payments.php:368 +msgid "Bank Charge:" +msgstr "" + +#: gl\bank_transfer.php:139 +msgid "Incoming Amount:" +msgstr "" + +#: gl\bank_transfer.php:158 +msgid "Modify Transfer" +msgstr "" + +#: gl\bank_transfer.php:160 +msgid "Enter Transfer" +msgstr "" + +#: gl\bank_transfer.php:187 gl\bank_transfer.php:242 gl\bank_transfer.php:266 +#: purchasing\supplier_payment.php:141 purchasing\supplier_payment.php:147 +msgid "The entered amount is invalid or less than zero." +msgstr "" + +#: gl\bank_transfer.php:192 gl\gl_bank.php:230 +msgid "The total bank amount cannot be 0." +msgstr "" + +#: gl\bank_transfer.php:209 #, php-format msgid "" -"The bank transaction would result in exceed of authorized overdraft limit " -"for transaction: %s #%s on %s." +"This bank transfer change would result in exceeding authorized overdraft " +"limit (%s) of the account '%s'" +msgstr "" + +#: 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:163 -#: ../purchasing/supplier_payment.php:139 -#: ../sales/customer_payments.php:184 +#: gl\bank_transfer.php:226 +#, php-format msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +"This bank transfer would result in exceeding authorized overdraft limit of " +"the account (%s)" msgstr "" -#: ../gl/bank_transfer.php:169 -#: ../gl/gl_bank.php:252 -#: ../gl/gl_journal.php:173 -#: ../gl/manage/revaluate_currencies.php:65 -#: ../inventory/adjustments.php:96 -#: ../inventory/transfers.php:93 -#: ../manufacturing/work_order_add_finished.php:77 -#: ../manufacturing/work_order_entry.php:132 -#: ../manufacturing/work_order_issue.php:90 -#: ../purchasing/po_receive_items.php:186 -#: ../purchasing/supplier_payment.php:196 -#: ../sales/credit_note_entry.php:147 -#: ../sales/customer_credit_invoice.php:102 -#: ../sales/customer_delivery.php:178 -#: ../sales/customer_delivery.php.orig:178 -#: ../sales/customer_invoice.php:332 -#: ../sales/customer_payments.php:151 -#: ../sales/sales_order_entry.php:428 -msgid "You must enter a reference." +#: 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:183 +#: gl\bank_transfer.php:247 purchasing\supplier_payment.php:155 +#: 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:259 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: ../gl/gl_bank.php:34 +#: gl\bank_transfer.php:271 +msgid "The incomming bank amount cannot be 0." +msgstr "" + +#: gl\gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" -#: ../gl/gl_bank.php:37 +#: gl\gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" -#: ../gl/gl_bank.php:40 +#: gl\gl_bank.php:40 msgid "Modify Bank Account Entry" msgstr "" -#: ../gl/gl_bank.php:43 +#: gl\gl_bank.php:43 msgid "Modify Bank Deposit Entry" msgstr "" -#: ../gl/gl_bank.php:76 +#: gl\gl_bank.php:81 #, php-format msgid "Payment %d has been entered" msgstr "" -#: ../gl/gl_bank.php:78 -#: ../gl/gl_bank.php:96 +#: gl\gl_bank.php:83 gl\gl_bank.php:101 msgid "&View the GL Postings for this Payment" msgstr "" -#: ../gl/gl_bank.php:80 -#: ../gl/gl_bank.php:98 +#: gl\gl_bank.php:85 gl\gl_bank.php:103 msgid "Enter Another &Payment" msgstr "" -#: ../gl/gl_bank.php:82 -#: ../gl/gl_bank.php:100 +#: gl\gl_bank.php:87 gl\gl_bank.php:105 msgid "Enter A &Deposit" msgstr "" -#: ../gl/gl_bank.php:84 -#: ../gl/gl_journal.php:63 -#: ../inventory/adjustments.php:50 -#: ../manufacturing/work_order_entry.php:68 -#: ../purchasing/po_entry_items.php:115 -#: ../purchasing/po_entry_items.php:139 -#: ../purchasing/po_entry_items.php.orig:112 -#: ../purchasing/po_entry_items.php.orig:136 -#: ../purchasing/supplier_credit.php:84 -#: ../purchasing/supplier_invoice.php:75 -#: ../sales/credit_note_entry.php:77 -#: ../sales/customer_credit_invoice.php:62 -#: ../sales/customer_invoice.php:69 -#: ../sales/sales_order_entry.php:240 +#: 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:85 +#: purchasing\supplier_invoice.php:74 sales\credit_note_entry.php:77 +#: sales\customer_credit_invoice.php:61 sales\customer_invoice.php:72 +#: sales\sales_order_entry.php:250 msgid "Add an Attachment" msgstr "" -#: ../gl/gl_bank.php:110 +#: gl\gl_bank.php:99 +#, php-format +msgid "Payment %d has been modified" +msgstr "" + +#: gl\gl_bank.php:115 #, php-format msgid "Deposit %d has been entered" msgstr "" -#: ../gl/gl_bank.php:112 +#: gl\gl_bank.php:117 msgid "View the GL Postings for this Deposit" msgstr "" -#: ../gl/gl_bank.php:114 +#: gl\gl_bank.php:119 msgid "Enter Another Deposit" msgstr "" -#: ../gl/gl_bank.php:116 +#: gl\gl_bank.php:121 msgid "Enter A Payment" msgstr "" -#: ../gl/gl_bank.php:125 +#: gl\gl_bank.php:130 #, php-format msgid "Deposit %d has been modified" msgstr "" -#: ../gl/gl_bank.php:127 +#: gl\gl_bank.php:132 msgid "&View the GL Postings for this Deposit" msgstr "" -#: ../gl/gl_bank.php:129 +#: gl\gl_bank.php:134 msgid "Enter Another &Deposit" msgstr "" -#: ../gl/gl_bank.php:131 +#: gl\gl_bank.php:136 msgid "Enter A &Payment" msgstr "" -#: ../gl/gl_bank.php:222 +#: gl\gl_bank.php:224 msgid "You must enter at least one payment line." msgstr "" -#: ../gl/gl_bank.php:239 -#: ../purchasing/supplier_payment.php:189 +#: gl\gl_bank.php:241 purchasing\supplier_payment.php:206 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: ../gl/gl_bank.php:264 +#: gl\gl_bank.php:248 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." +msgstr "" + +#: gl\gl_bank.php:261 msgid "The entered date for the payment is invalid." msgstr "" -#: ../gl/gl_bank.php:276 +#: gl\gl_bank.php:273 msgid "You have to select customer and customer branch." msgstr "" -#: ../gl/gl_bank.php:280 +#: gl\gl_bank.php:277 msgid "You have to select supplier." msgstr "" -#: ../gl/gl_bank.php:328 +#: gl\gl_bank.php:285 +msgid "Settled amount have to be positive number." +msgstr "" + +#: gl\gl_bank.php:331 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/gl_bank.php:400 +#: gl\gl_bank.php:337 gl\manage\exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." +msgstr "" + +#: gl\gl_bank.php:409 msgid "Payment Items" msgstr "" -#: ../gl/gl_bank.php:400 +#: gl\gl_bank.php:409 msgid "Deposit Items" msgstr "" -#: ../gl/gl_bank.php:408 +#: gl\gl_bank.php:417 msgid "Process Payment" msgstr "" -#: ../gl/gl_bank.php:408 +#: gl\gl_bank.php:417 msgid "Process Deposit" msgstr "" -#: ../gl/gl_budget.php:18 +#: gl\gl_budget.php:18 msgid "Budget Entry" msgstr "" -#: ../gl/gl_budget.php:26 -#: ../gl/manage/gl_accounts.php:23 +#: gl\gl_budget.php:26 gl\manage\gl_accounts.php:27 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." msgstr "" -#: ../gl/gl_budget.php:45 +#: gl\gl_budget.php:45 msgid "The Budget has been saved." msgstr "" -#: ../gl/gl_budget.php:47 +#: gl\gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" -#: ../gl/gl_budget.php:64 -#: ../gl/manage/gl_accounts.php:230 -#: ../gl/manage/gl_accounts.php:240 +#: gl\gl_budget.php:63 gl\manage\gl_accounts.php:240 +#: gl\manage\gl_accounts.php:251 msgid "Account Code:" msgstr "" -#: ../gl/gl_budget.php:84 -#: ../gl/manage/exchange_rates.php:142 +#: gl\gl_budget.php:83 gl\manage\exchange_rates.php:143 msgid "Get" msgstr "" -#: ../gl/gl_budget.php:91 -#: ../gl/gl_budget.php:93 -#: ../gl/inquiry/profit_loss.php:231 -#: ../gl/manage/gl_quick_entries.php:240 -#: ../reporting/rep101.php:136 -#: ../reporting/rep105.php:116 -#: ../reporting/rep106.php:90 -#: ../reporting/rep114.php:88 -#: ../reporting/rep201.php:124 -#: ../reporting/rep304.php:119 -#: ../reporting/rep305.php:103 -#: ../reporting/rep601.php:82 -#: ../reporting/rep602.php:86 -#: ../reporting/rep702.php:57 -#: ../reporting/rep704.php:91 -#: ../reporting/rep704.php:101 -#: ../reporting/rep704.php:109 -#: ../reporting/rep706.php:181 -#: ../reporting/rep706.php:189 -#: ../reporting/rep706.php:199 -#: ../reporting/rep706.php:207 -#: ../reporting/rep707.php:206 -#: ../reporting/rep707.php:213 -#: ../reporting/rep707.php:223 -#: ../reporting/rep707.php:231 -#: ../reporting/rep708.php:187 -#: ../reporting/rep708.php:196 -#: ../reporting/rep708.php:203 -#: ../reporting/rep709.php:104 -#: ../reporting/rep710.php:83 -msgid "Period" -msgstr "" - -#: ../gl/gl_budget.php:91 +#: gl\gl_budget.php:90 msgid "Dim. incl." msgstr "" -#: ../gl/gl_budget.php:91 -#: ../gl/gl_budget.php:93 +#: gl\gl_budget.php:90 gl\gl_budget.php:92 msgid "Last Year" msgstr "" -#: ../gl/gl_budget.php:127 -#: ../gl/inquiry/balance_sheet.php:98 -#: ../gl/inquiry/balance_sheet.php:205 -#: ../gl/inquiry/balance_sheet.php:236 -#: ../gl/inquiry/gl_trial_balance.php:209 -#: ../gl/inquiry/profit_loss.php:115 -#: ../gl/inquiry/profit_loss.php:283 -#: ../gl/view/gl_deposit_view.php:132 -#: ../gl/view/gl_payment_view.php:131 -#: ../gl/view/gl_trans_view.php:115 -#: ../gl/includes/ui/gl_bank_ui.inc:200 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:174 -#: ../gl/includes/ui/gl_journal_ui.inc:153 -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../inventory/includes/item_adjustments_ui.inc:102 -#: ../manufacturing/includes/manufacturing_ui.inc:178 -#: ../purchasing/includes/ui/invoice_ui.inc:329 -#: ../purchasing/includes/ui/invoice_ui.inc:495 -#: ../purchasing/includes/ui/invoice_ui.inc:566 -#: ../purchasing/po_receive_items.php:63 -#: ../purchasing/view/view_po.php:140 -#: ../purchasing/allocations/supplier_allocation_main.php:100 -#: ../reporting/rep101.php:237 -#: ../reporting/rep106.php:82 -#: ../reporting/rep106.php:115 -#: ../reporting/rep106.php:158 -#: ../reporting/rep114.php:156 -#: ../reporting/rep201.php:221 -#: ../reporting/rep203.php:92 -#: ../reporting/rep203.php:167 -#: ../reporting/rep204.php:109 -#: ../reporting/rep204.php:137 -#: ../reporting/rep301.php:130 -#: ../reporting/rep301.php:167 -#: ../reporting/rep304.php:142 -#: ../reporting/rep304.php:184 -#: ../reporting/rep305.php:98 -#: ../reporting/rep305.php:122 -#: ../reporting/rep305.php:178 -#: ../reporting/rep702.php:138 -#: ../reporting/rep705.php:152 -#: ../reporting/rep705.php:309 -#: ../reporting/rep706.php:106 -#: ../reporting/rep706.php:249 -#: ../reporting/rep706.php:284 -#: ../reporting/rep707.php:115 -#: ../reporting/rep707.php:291 -#: ../reporting/rep708.php:235 -#: ../reporting/includes/doctext.inc:30 -#: ../reporting/includes/doctext.inc:192 -#: ../sales/customer_credit_invoice.php:281 -#: ../sales/customer_delivery.php.orig:446 -#: ../sales/customer_invoice.php:542 -#: ../sales/customer_invoice.php:545 -#: ../sales/allocations/customer_allocation_main.php:99 -#: ../sales/view/view_credit.php:91 -#: ../sales/view/view_dispatch.php:113 -#: ../sales/view/view_invoice.php:116 -#: ../sales/view/view_sales_order.php:109 -#: ../sales/view/view_sales_order.php:142 -#: ../sales/view/view_sales_order.php:179 -#: ../sales/view/view_sales_order.php:220 -#: ../sales/view/view_sales_order.php.orig:96 -#: ../sales/view/view_sales_order.php.orig:129 -#: ../sales/view/view_sales_order.php.orig:161 -#: ../sales/view/view_sales_order.php.orig:202 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/includes/ui/sales_order_ui.inc.orig:142 +#: 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: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 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\po_receive_items.php:63 +#: purchasing\allocations\supplier_allocation_main.php:100 +#: 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:140 +#: 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:196 reporting\rep301.php:244 +#: reporting\rep304.php:160 reporting\rep304.php:205 reporting\rep305.php:106 +#: 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: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:422 +#: sales\customer_invoice.php:520 sales\customer_invoice.php:523 +#: sales\allocations\customer_allocation_main.php:98 +#: 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: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 msgid "Total" msgstr "" -#: ../gl/gl_journal.php:32 +#: gl\gl_budget.php:135 +msgid "Save" +msgstr "" + +#: gl\gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" -#: ../gl/gl_journal.php:36 -#: ../includes/sysnames.inc:22 -#: ../includes/sysnames.inc:150 +#: gl\gl_journal.php:36 includes\sysnames.inc:22 includes\sysnames.inc:157 +#: themes\canvas\renderer.php:131 msgid "Journal Entry" msgstr "" -#: ../gl/gl_journal.php:56 +#: gl\gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" -#: ../gl/gl_journal.php:58 -#: ../gl/gl_journal.php:73 +#: gl\gl_journal.php:59 gl\gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" -#: ../gl/gl_journal.php:61 +#: gl\gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" -#: ../gl/gl_journal.php:71 +#: gl\gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" -#: ../gl/gl_journal.php:75 +#: gl\gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" -#: ../gl/gl_journal.php:90 +#: gl\gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: ../gl/gl_journal.php:91 +#: gl\gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" -#: ../gl/gl_journal.php:148 +#: gl\gl_journal.php:203 msgid "You must enter at least one journal line." msgstr "" -#: ../gl/gl_journal.php:154 -#: ../includes/ui/gl_cart.inc:128 +#: gl\gl_journal.php:209 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" -#: ../gl/gl_journal.php:216 -#: ../gl/gl_journal.php:223 +#: gl\gl_journal.php:246 +msgid "The exchange rate must be numeric and greater than zero." +msgstr "" + +#: gl\gl_journal.php:272 +msgid "" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." +msgstr "" + +#: gl\gl_journal.php:286 +msgid "" +"Cannot determine tax register to be used. You have to make at least one " +"posting either to tax or customer/supplier account to use tax register." +msgstr "" + +#: gl\gl_journal.php:355 gl\manage\gl_quick_entries.php:121 +msgid "You must select GL account." +msgstr "" + +#: gl\gl_journal.php:361 +msgid "You must select subledger account." +msgstr "" + +#: gl\gl_journal.php:369 gl\gl_journal.php:376 msgid "Dimension is closed." msgstr "" -#: ../gl/gl_journal.php:230 +#: gl\gl_journal.php:383 msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: ../gl/gl_journal.php:237 +#: gl\gl_journal.php:390 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/gl_journal.php:242 +#: gl\gl_journal.php:395 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/gl_journal.php:248 -#: ../includes/ui/ui_view.inc:674 -#: ../purchasing/supplier_credit.php:136 -#: ../purchasing/supplier_invoice.php:144 +#: gl\gl_journal.php:401 includes\ui\ui_view.inc:655 +#: purchasing\supplier_credit.php:146 purchasing\supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: ../gl/gl_journal.php:255 +#: gl\gl_journal.php:408 msgid "" "You cannot make a journal entry for a bank account. Please use one of the " "banking functions for bank transactions." msgstr "" -#: ../gl/gl_journal.php:334 -msgid "Rows" +#: gl\gl_journal.php:528 +msgid "&GL postings" msgstr "" -#: ../gl/gl_journal.php:340 -msgid "Process Journal Entry" +#: gl\gl_journal.php:529 +msgid "&Tax register" msgstr "" -#: ../gl/gl_journal.php:341 -msgid "Process journal entry only if debits equal to credits" +#: gl\gl_journal.php:538 +msgid "Rows" msgstr "" -#: ../gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" +#: gl\gl_journal.php:548 +msgid "Tax register record" msgstr "" -#: ../gl/inquiry/balance_sheet.php:126 -msgid "As at:" +#: gl\gl_journal.php:551 +msgid "VAT date:" msgstr "" -#: ../gl/inquiry/balance_sheet.php:228 -#: ../gl/inquiry/profit_loss.php:294 -#: ../reporting/rep705.php:319 -#: ../reporting/rep706.php:272 -#: ../reporting/rep706.php:297 -#: ../reporting/rep707.php:303 -#: ../reporting/rep707.php:309 -msgid "Calculated Return" +#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:102 +#: reporting\rep709.php:191 +msgid "Input Tax" msgstr "" -#: ../gl/inquiry/balance_sheet.php:236 -#: ../includes/sysnames.inc:121 -#: ../reporting/rep706.php:284 -msgid "Liabilities" +#: gl\gl_journal.php:556 gl\inquiry\tax_inquiry.php:96 reporting\rep709.php:191 +msgid "Output Tax" msgstr "" -#: ../gl/inquiry/balance_sheet.php:236 -#: ../reporting/rep706.php:284 -msgid " and " +#: gl\gl_journal.php:556 +msgid "Net amount" msgstr "" -#: ../gl/inquiry/balance_sheet.php:236 -#: ../reporting/rep706.php:284 -msgid "Equities" +#: gl\gl_journal.php:571 +msgid "Process Journal Entry" msgstr "" -#: ../gl/inquiry/bank_inquiry.php:28 -#: ../reporting/rep601.php:69 -msgid "Bank Statement" +#: gl\gl_journal.php:572 +msgid "Process journal entry only if debits equal to credits" msgstr "" -#: ../gl/inquiry/bank_inquiry.php:78 -#: ../gl/inquiry/gl_account_inquiry.php:162 -#: ../reporting/rep601.php:99 -#: ../reporting/rep602.php:103 -#: ../reporting/rep704.php:138 -msgid "Opening Balance" +#: gl\includes\db\class.data_set.inc:77 includes\db\class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: ../gl/inquiry/bank_inquiry.php:123 -#: ../gl/inquiry/gl_account_inquiry.php:211 -#: ../gl/inquiry/gl_trial_balance.php:219 -#: ../reporting/rep601.php:150 -#: ../reporting/rep602.php:157 -#: ../reporting/rep704.php:186 -#: ../reporting/rep708.php:244 -msgid "Ending Balance" +#: 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/gl_account_inquiry.php:31 -msgid "General Ledger Inquiry" +#: 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/gl_account_inquiry.php:70 -msgid "All Accounts" +#: 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/gl_account_inquiry.php:83 -msgid "Amount min:" +#: 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/gl_account_inquiry.php:84 -msgid "Amount max:" +#: 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/gl_account_inquiry.php:220 -msgid "" -"No general ledger transactions have been created for the specified criteria." +#: gl\includes\db\class.data_set.inc:329 includes\db\class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:28 -#: ../reporting/rep708.php:206 -msgid "Trial Balance" +#: 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/gl_trial_balance.php:55 -msgid "No zero values" +#: gl\includes\db\class.data_set.inc:376 includes\db\class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:56 -#: ../reporting/reports_main.php:301 -#: ../reporting/reports_main.php:346 -#: ../reporting/reports_main.php:386 -msgid "Only balances" +#: 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/gl_trial_balance.php:88 -#: ../gl/inquiry/gl_trial_balance.php:140 -#: ../reporting/rep706.php:302 -#: ../reporting/rep707.php:320 -#: ../reporting/rep708.php:51 -#: ../reporting/rep708.php:117 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -msgid "Group" +#: gl\includes\db\class.data_set.inc:401 includes\db\class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:158 -msgid "The from date cannot be bigger than the fiscal year end." +#: 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_trial_balance.php:171 -#: ../gl/manage/bank_accounts.php:109 -#: ../gl/view/gl_trans_view.php:68 -#: ../gl/view/gl_trans_view.php:71 -#: ../gl/view/gl_trans_view.php:74 -#: ../reporting/rep701.php:109 -#: ../reporting/rep702.php:51 -#: ../reporting/rep705.php:234 -#: ../reporting/rep706.php:181 -#: ../reporting/rep707.php:206 -#: ../reporting/rep708.php:179 -msgid "Account Name" +#: gl\includes\db\class.data_set.inc:510 includes\db\class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:172 -#: ../reporting/rep708.php:172 -msgid "Brought Forward" +#: 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_trial_balance.php:173 -#: ../reporting/rep708.php:172 -msgid "This Period" +#: gl\includes\db\gl_db_banking.inc:230 gl\view\gl_deposit_view.php:71 +#: 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_trial_balance.php:192 -msgid "Class" +#: 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_trial_balance.php:227 -#: ../reporting/rep708.php:265 -msgid "" -"The Opening Balance is not in balance, probably due to a non closed Previous " -"Fiscalyear." +#: 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:147 +msgid "Document reentered." msgstr "" -#: ../gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" +#: 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/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" +#: 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/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: gl\includes\ui\gl_bank_ui.inc:52 +msgid "Pay To:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +#: gl\includes\ui\gl_bank_ui.inc:57 +msgid "To the Order of:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:130 -msgid "Trans #" +#: 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/inquiry/journal_inquiry.php:134 -#: ../reporting/rep710.php:75 -#: ../reporting/rep710.php:85 -#: ../reporting/reports_main.php:400 -msgid "User" +#: 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/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" +#: 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/inquiry/profit_loss.php:168 -#: ../reporting/rep707.php:206 -#: ../reporting/includes/reports_classes.inc:238 -msgid "Accumulated" +#: 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/inquiry/profit_loss.php:168 -#: ../reporting/rep707.php:251 -#: ../reporting/includes/reports_classes.inc:238 -msgid "Period Y-1" +#: 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/inquiry/profit_loss.php:168 -#: ../reporting/rep707.php:242 -#: ../reporting/includes/reports_classes.inc:238 -msgid "Budget" +#: gl\includes\ui\gl_bank_ui.inc:114 +msgid "Into:" msgstr "" -#: ../gl/inquiry/profit_loss.php:169 -#: ../reporting/reports_main.php:289 -#: ../reporting/reports_main.php:335 -#: ../reporting/reports_main.php:376 -msgid "Compare to" +#: 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: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 +#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141 +#: reporting\rep701.php:110 +msgid "Account Code" msgstr "" -#: ../gl/inquiry/profit_loss.php:230 -msgid "Group/Account Name" +#: 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: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 +msgid "Account Description" msgstr "" -#: ../gl/inquiry/profit_loss.php:233 -#: ../reporting/rep707.php:206 -msgid "Achieved %" +#: 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/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" +#: 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/inquiry/tax_inquiry.php:82 -#: ../reporting/rep709.php:176 -msgid "Outputs" +#: 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/inquiry/tax_inquiry.php:82 -#: ../reporting/rep709.php:176 -msgid "Inputs" +#: 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/inquiry/tax_inquiry.php:100 -msgid "Charged on sales" +#: 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/inquiry/tax_inquiry.php:100 -#: ../reporting/rep709.php:176 -msgid "Output Tax" +#: 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/inquiry/tax_inquiry.php:106 -msgid "Paid on purchases" +#: gl\includes\ui\gl_bank_ui.inc:297 +msgid "Settled AR Amount:" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:106 -#: ../reporting/rep709.php:176 -msgid "Input Tax" +#: gl\includes\ui\gl_bank_ui.inc:297 +msgid "Settled AP Amount:" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:112 -msgid "Net payable or collectible" +#: gl\includes\ui\gl_journal_ui.inc:26 +msgid "Journal Date:" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:119 -#: ../reporting/rep709.php:207 -msgid "Total payable or refund" +#: gl\includes\ui\gl_journal_ui.inc:33 inventory\prices.php:193 +msgid "Currency:" msgstr "" -#: ../gl/manage/bank_accounts.php:16 -#: ../reporting/reports_main.php:238 -msgid "Bank Accounts" +#: gl\includes\ui\gl_journal_ui.inc:43 +msgid "Document Date:" msgstr "" -#: ../gl/manage/bank_accounts.php:33 -msgid "The bank account name cannot be empty." +#: gl\includes\ui\gl_journal_ui.inc:44 +msgid "Event Date:" msgstr "" -#: ../gl/manage/bank_accounts.php:39 -msgid "The GL account selected is already in use. Select another GL account." +#: gl\includes\ui\gl_journal_ui.inc:45 +msgid "Source ref:" msgstr "" -#: ../gl/manage/bank_accounts.php:52 -msgid "Bank account has been updated" +#: gl\includes\ui\gl_journal_ui.inc:57 includes\sysnames.inc:105 +msgid "Quick Entry" msgstr "" -#: ../gl/manage/bank_accounts.php:61 -msgid "New bank account has been added" +#: gl\includes\ui\gl_journal_ui.inc:69 +msgid "balance from account" msgstr "" -#: ../gl/manage/bank_accounts.php:76 -msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." +#: gl\includes\ui\gl_journal_ui.inc:74 +msgid "Additional info:" msgstr "" -#: ../gl/manage/bank_accounts.php:82 -msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +#: gl\includes\ui\gl_journal_ui.inc:81 +msgid "Include in tax register:" msgstr "" -#: ../gl/manage/bank_accounts.php:87 +#: 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:44 +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:168 reporting\rep301.php:174 +#: 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 +#: gl\inquiry\backup\gl_account_inquiry.php:167 reporting\rep601.php:112 +#: reporting\rep602.php:103 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 +#: gl\inquiry\backup\gl_account_inquiry.php:223 reporting\rep601.php:165 +#: reporting\rep602.php:157 reporting\rep704.php:200 reporting\rep708.php:262 +msgid "Ending Balance" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:32 +#: gl\inquiry\backup\gl_account_inquiry.php:32 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:71 +#: gl\inquiry\backup\gl_account_inquiry.php:74 +msgid "All Accounts" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:84 gl\inquiry\journal_inquiry.php:53 +#: gl\inquiry\backup\gl_account_inquiry.php:87 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:85 +#: gl\inquiry\backup\gl_account_inquiry.php:88 +msgid "Amount min:" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:86 +#: gl\inquiry\backup\gl_account_inquiry.php:89 +msgid "Amount max:" +msgstr "" + +#: gl\inquiry\gl_account_inquiry.php:229 +#: gl\inquiry\backup\gl_account_inquiry.php:232 +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:439 +#: reporting\reports_main.php:490 reporting\reports_main.php:536 +msgid "Only balances" +msgstr "" + +#: 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:219 +msgid "The from date cannot be bigger than the fiscal year end." +msgstr "" + +#: gl\inquiry\gl_trial_balance.php:232 gl\manage\bank_accounts.php:109 +#: gl\view\gl_trans_view.php:95 gl\view\gl_trans_view.php:98 +#: gl\view\gl_trans_view.php:101 manufacturing\view\wo_costs_view.php:60 +#: reporting\rep402.php:141 reporting\rep701.php:110 reporting\rep702.php:53 +#: reporting\rep705.php:255 reporting\rep706.php:188 reporting\rep707.php:212 +#: reporting\rep708.php:192 +msgid "Account Name" +msgstr "" + +#: gl\inquiry\gl_trial_balance.php:233 reporting\rep708.php:185 +msgid "Brought Forward" +msgstr "" + +#: gl\inquiry\gl_trial_balance.php:234 reporting\rep708.php:185 +msgid "This Period" +msgstr "" + +#: 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." +msgstr "" + +#: gl\inquiry\journal_inquiry.php:27 +msgid "Journal Inquiry" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:54 +msgid "User:" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:56 +msgid "Dimension:" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:57 +msgid "Show closed:" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:115 +msgid "Trans #" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:117 gl\inquiry\journal_inquiry.php:132 +#: purchasing\includes\ui\grn_ui.inc:34 purchasing\includes\ui\grn_ui.inc:77 +#: purchasing\includes\ui\po_ui.inc:332 purchasing\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:48 reporting\includes\doctext.inc:163 +#: reporting\includes\doctext.inc:186 +msgid "Supplier's Reference" +msgstr "" + +#: gl\inquiry\journal_inquiry.php:121 reporting\rep710.php:77 +#: reporting\rep710.php:87 reporting\reports_main.php:552 +msgid "User" +msgstr "" + +#: gl\inquiry\profit_loss.php:27 +msgid "Profit & Loss Drilldown" +msgstr "" + +#: 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:259 +#: reporting\includes\reports_classes.inc:251 +msgid "Period Y-1" +msgstr "" + +#: 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:426 +#: reporting\reports_main.php:478 reporting\reports_main.php:525 +msgid "Compare to" +msgstr "" + +#: gl\inquiry\profit_loss.php:236 +msgid "Group/Account Name" +msgstr "" + +#: gl\inquiry\profit_loss.php:239 reporting\rep707.php:212 +msgid "Achieved %" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:30 +msgid "Tax Inquiry" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191 +msgid "Outputs" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:80 reporting\rep709.php:191 +msgid "Inputs" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:96 +msgid "Charged on sales" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:102 +msgid "Paid on purchases" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:108 +msgid "Net payable or collectible" +msgstr "" + +#: gl\inquiry\tax_inquiry.php:115 reporting\rep709.php:223 +msgid "Total payable or refund" +msgstr "" + +#: gl\manage\bank_accounts.php:16 reporting\reports_main.php:363 +#: reporting\reports_main.php:371 +msgid "Bank Accounts" +msgstr "" + +#: gl\manage\bank_accounts.php:33 +msgid "The bank account name cannot be empty." +msgstr "" + +#: gl\manage\bank_accounts.php:39 +msgid "" +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." +msgstr "" + +#: gl\manage\bank_accounts.php:52 +msgid "Bank account has been updated" +msgstr "" + +#: gl\manage\bank_accounts.php:61 +msgid "New bank account has been added" +msgstr "" + +#: gl\manage\bank_accounts.php:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." +msgstr "" + +#: gl\manage\bank_accounts.php:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." +msgstr "" + +#: gl\manage\bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" -#: ../gl/manage/bank_accounts.php:109 -#: ../gl/view/bank_transfer_view.php:69 -#: ../gl/view/bank_transfer_view.php:78 -#: ../gl/view/gl_deposit_view.php:66 -#: ../gl/view/gl_payment_view.php:64 -#: ../inventory/prices.php:133 -#: ../inventory/purchasing_data.php:129 -#: ../purchasing/view/view_supp_credit.php:49 -#: ../purchasing/view/view_supp_invoice.php:54 -#: ../purchasing/inquiry/po_search_completed.php:126 -#: ../purchasing/inquiry/po_search_completed.php.orig:125 -#: ../purchasing/inquiry/po_search.php:136 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: ../purchasing/inquiry/supplier_inquiry.php:73 -#: ../purchasing/inquiry/supplier_inquiry.php:180 -#: ../purchasing/inquiry/supplier_inquiry.php:192 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:73 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:177 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:189 -#: ../purchasing/allocations/supplier_allocation_main.php:99 -#: ../purchasing/allocations/supplier_allocation_main.php:107 -#: ../reporting/rep101.php:138 -#: ../reporting/rep102.php:131 -#: ../reporting/rep102.php:137 -#: ../reporting/rep104.php:114 -#: ../reporting/rep201.php:126 -#: ../reporting/rep202.php:136 -#: ../reporting/rep203.php:99 -#: ../sales/customer_credit_invoice.php:237 -#: ../sales/customer_delivery.php.orig:353 -#: ../sales/customer_invoice.php:470 -#: ../sales/allocations/customer_allocation_main.php:98 -#: ../sales/allocations/customer_allocation_main.php:106 -#: ../sales/view/view_credit.php:70 -#: ../sales/view/view_dispatch.php:86 -#: ../sales/view/view_invoice.php:86 -#: ../sales/inquiry/customer_allocation_inquiry.php:151 -#: ../sales/inquiry/customer_allocation_inquiry.php:161 -#: ../sales/inquiry/customer_inquiry.php:76 -#: ../sales/inquiry/customer_inquiry.php:208 -#: ../sales/inquiry/customer_inquiry.php:221 -#: ../sales/inquiry/sales_deliveries_view.php:189 -#: ../sales/inquiry/sales_orders_view.php:294 -#: ../sales/inquiry/sales_orders_view.php:308 +#: 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: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:181 +#: purchasing\inquiry\supplier_inquiry.php:193 +#: purchasing\view\view_supp_credit.php:49 +#: purchasing\view\view_supp_invoice.php:54 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:329 sales\customer_invoice.php:456 +#: sales\allocations\customer_allocation_main.php:97 +#: sales\allocations\customer_allocation_main.php:105 +#: 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: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:86 msgid "Currency" msgstr "" -#: ../gl/manage/bank_accounts.php:109 +#: gl\manage\bank_accounts.php:109 msgid "GL Account" msgstr "" -#: ../gl/manage/bank_accounts.php:110 -#: ../reporting/includes/doctext.inc:260 +#: gl\manage\bank_accounts.php:110 reporting\includes\doctext.inc:261 msgid "Bank" msgstr "" -#: ../gl/manage/bank_accounts.php:110 -#: ../includes/ui/ui_view.inc:488 -msgid "Number" -msgstr "" - -#: ../gl/manage/bank_accounts.php:110 +#: gl\manage\bank_accounts.php:110 msgid "Bank Address" msgstr "" -#: ../gl/manage/bank_accounts.php:110 +#: gl\manage\bank_accounts.php:110 msgid "Dflt" msgstr "" -#: ../gl/manage/bank_accounts.php:167 +#: gl\manage\bank_accounts.php:164 msgid "Bank Account Name:" msgstr "" -#: ../gl/manage/bank_accounts.php:171 -#: ../gl/manage/bank_accounts.php:175 +#: gl\manage\bank_accounts.php:168 gl\manage\bank_accounts.php:173 msgid "Account Type:" msgstr "" -#: ../gl/manage/bank_accounts.php:179 -#: ../gl/manage/bank_accounts.php:183 +#: gl\manage\bank_accounts.php:177 gl\manage\bank_accounts.php:182 msgid "Bank Account Currency:" msgstr "" -#: ../gl/manage/bank_accounts.php:186 +#: gl\manage\bank_accounts.php:185 msgid "Default currency account:" msgstr "" -#: ../gl/manage/bank_accounts.php:189 -#: ../gl/manage/bank_accounts.php:191 +#: gl\manage\bank_accounts.php:189 gl\manage\bank_accounts.php:192 msgid "Bank Account GL Code:" msgstr "" -#: ../gl/manage/bank_accounts.php:194 +#: gl\manage\bank_accounts.php:195 msgid "Bank Name:" msgstr "" -#: ../gl/manage/bank_accounts.php:195 -#: ../sales/manage/customer_branches.php:255 +#: gl\manage\bank_accounts.php:196 sales\manage\customers.php:261 +#: sales\manage\customer_branches.php:246 msgid "Bank Account Number:" msgstr "" -#: ../gl/manage/bank_accounts.php:196 +#: gl\manage\bank_accounts.php:197 msgid "Bank Address:" msgstr "" -#: ../gl/manage/close_period.php:25 -#: ../gl/manage/close_period.php.orig:25 +#: gl\manage\close_period.php:25 msgid "Closing GL Transactions" msgstr "" -#: ../gl/manage/close_period.php:40 -#: ../gl/manage/close_period.php.orig:40 +#: gl\manage\close_period.php:40 msgid "Selected date is not in fiscal year or the year is closed." msgstr "" -#: ../gl/manage/close_period.php:47 -#: ../gl/manage/close_period.php.orig:47 +#: gl\manage\close_period.php:47 msgid "The entered date is earlier than date already selected as closing date." msgstr "" -#: ../gl/manage/close_period.php:51 -#: ../gl/manage/close_period.php.orig:51 +#: gl\manage\close_period.php:51 msgid "You are not allowed to reopen already closed transactions." msgstr "" -#: ../gl/manage/close_period.php:69 -#: ../gl/manage/close_period.php.orig:69 +#: gl\manage\close_period.php:69 #, php-format msgid "" "All transactions resulting in GL accounts changes up to %s has been closed " "for further edition." msgstr "" -#: ../gl/manage/close_period.php:88 -#: ../gl/manage/close_period.php.orig:88 +#: gl\manage\close_period.php:88 msgid "" "Using this feature you can prevent entering new transactions
\n" "\tand disable edition of already entered transactions up to specified date." @@ -5121,10689 +5557,10936 @@ msgid "" "constraint." msgstr "" -#: ../gl/manage/close_period.php:101 -#: ../gl/manage/close_period.php.orig:101 +#: gl\manage\close_period.php:101 msgid "End date of closing period:" msgstr "" -#: ../gl/manage/close_period.php:104 -#: ../gl/manage/close_period.php.orig:104 +#: gl\manage\close_period.php:104 msgid "Close Transactions" msgstr "" -#: ../gl/manage/currencies.php:16 -#: ../includes/access_levels.inc:223 +#: gl\manage\currencies.php:16 includes\access_levels.inc:244 msgid "Currencies" msgstr "" -#: ../gl/manage/currencies.php:29 +#: gl\manage\currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" -#: ../gl/manage/currencies.php:35 +#: gl\manage\currencies.php:35 msgid "The currency name must be entered." msgstr "" -#: ../gl/manage/currencies.php:41 +#: gl\manage\currencies.php:41 msgid "The currency symbol must be entered." msgstr "" -#: ../gl/manage/currencies.php:47 +#: gl\manage\currencies.php:47 msgid "The hundredths name must be entered." msgstr "" -#: ../gl/manage/currencies.php:69 +#: gl\manage\currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" -#: ../gl/manage/currencies.php:76 +#: gl\manage\currencies.php:76 msgid "New currency has been added" msgstr "" -#: ../gl/manage/currencies.php:92 +#: gl\manage\currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" -#: ../gl/manage/currencies.php:98 +#: gl\manage\currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" -#: ../gl/manage/currencies.php:104 +#: gl\manage\currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" -#: ../gl/manage/currencies.php:111 +#: gl\manage\currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" -#: ../gl/manage/currencies.php:126 +#: gl\manage\currencies.php:126 msgid "Selected currency has been deleted" msgstr "" -#: ../gl/manage/currencies.php:139 +#: gl\manage\currencies.php:139 msgid "Abbreviation" msgstr "" -#: ../gl/manage/currencies.php:139 +#: gl\manage\currencies.php:139 msgid "Symbol" msgstr "" -#: ../gl/manage/currencies.php:139 +#: gl\manage\currencies.php:139 msgid "Currency Name" msgstr "" -#: ../gl/manage/currencies.php:140 +#: gl\manage\currencies.php:140 msgid "Hundredths name" msgstr "" -#: ../gl/manage/currencies.php:140 +#: gl\manage\currencies.php:140 msgid "Country" msgstr "" -#: ../gl/manage/currencies.php:140 +#: gl\manage\currencies.php:140 msgid "Auto update" msgstr "" -#: ../gl/manage/currencies.php:175 +#: gl\manage\currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: ../gl/manage/currencies.php:201 -#: ../gl/manage/currencies.php:206 +#: gl\manage\currencies.php:201 gl\manage\currencies.php:206 msgid "Currency Abbreviation:" msgstr "" -#: ../gl/manage/currencies.php:209 +#: gl\manage\currencies.php:209 msgid "Currency Symbol:" msgstr "" -#: ../gl/manage/currencies.php:210 +#: gl\manage\currencies.php:210 msgid "Currency Name:" msgstr "" -#: ../gl/manage/currencies.php:211 +#: gl\manage\currencies.php:211 msgid "Hundredths Name:" msgstr "" -#: ../gl/manage/currencies.php:212 +#: gl\manage\currencies.php:212 msgid "Country:" msgstr "" -#: ../gl/manage/currencies.php:213 +#: gl\manage\currencies.php:213 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:39 -msgid "The exchange rate cannot be zero or a negative number." -msgstr "" - -#: ../gl/manage/exchange_rates.php:45 +#: gl\manage\exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" -#: ../gl/manage/exchange_rates.php:127 -#: ../gl/manage/exchange_rates.php:133 +#: gl\manage\exchange_rates.php:128 gl\manage\exchange_rates.php:134 msgid "Date to Use From:" msgstr "" -#: ../gl/manage/exchange_rates.php:141 -#: ../includes/ui/ui_view.inc:288 -#: ../includes/ui/ui_view.inc:290 +#: gl\manage\exchange_rates.php:142 includes\ui\ui_view.inc:331 msgid "Exchange Rate:" msgstr "" -#: ../gl/manage/exchange_rates.php:142 -msgid "Get current ECB rate" +#: gl\manage\exchange_rates.php:143 +msgid "Get current rate from" msgstr "" -#: ../gl/manage/exchange_rates.php:148 +#: gl\manage\exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" -#: ../gl/manage/exchange_rates.php:179 +#: gl\manage\exchange_rates.php:180 msgid "Select a currency :" msgstr "" -#: ../gl/manage/exchange_rates.php:195 +#: gl\manage\exchange_rates.php:196 msgid "Date to Use From" msgstr "" -#: ../gl/manage/exchange_rates.php:196 +#: gl\manage\exchange_rates.php:197 msgid "Exchange Rate" msgstr "" -#: ../gl/manage/exchange_rates.php:205 +#: gl\manage\exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" -#: ../gl/manage/exchange_rates.php:206 +#: gl\manage\exchange_rates.php:207 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." 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 -#: ../gl/manage/gl_account_types.php:128 -msgid "Class Type" -msgstr "" - -#: ../gl/manage/gl_account_classes.php:112 -#: ../gl/manage/gl_account_classes.php:169 -#: ../reporting/rep706.php:211 -msgid "Balance Sheet" -msgstr "" - -#: ../gl/manage/gl_account_classes.php:157 -#: ../gl/manage/gl_account_classes.php:163 -msgid "Class ID:" -msgstr "" - -#: ../gl/manage/gl_account_classes.php:166 -msgid "Class Name:" -msgstr "" - -#: ../gl/manage/gl_account_classes.php:171 -#: ../gl/manage/gl_account_types.php:192 -msgid "Class Type:" -msgstr "" - -#: ../gl/manage/gl_accounts.php:16 -#: ../reporting/rep701.php:115 +#: gl\manage\gl_accounts.php:20 reporting\rep701.php:116 msgid "Chart of Accounts" msgstr "" -#: ../gl/manage/gl_accounts.php:53 +#: gl\manage\gl_accounts.php:60 msgid "The account code must be entered." msgstr "" -#: ../gl/manage/gl_accounts.php:59 +#: gl\manage\gl_accounts.php:66 msgid "The account name cannot be empty." msgstr "" -#: ../gl/manage/gl_accounts.php:65 +#: gl\manage\gl_accounts.php:72 msgid "The account code must be numeric." msgstr "" -#: ../gl/manage/gl_accounts.php:80 +#: gl\manage\gl_accounts.php:87 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: ../gl/manage/gl_accounts.php:89 +#: gl\manage\gl_accounts.php:96 msgid "Account data has been updated." msgstr "" -#: ../gl/manage/gl_accounts.php:98 +#: gl\manage\gl_accounts.php:105 msgid "New account has been added." msgstr "" -#: ../gl/manage/gl_accounts.php:102 +#: gl\manage\gl_accounts.php:109 msgid "Account not added, possible duplicate Account Code." msgstr "" -#: ../gl/manage/gl_accounts.php:117 +#: gl\manage\gl_accounts.php:124 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" -#: ../gl/manage/gl_accounts.php:123 +#: gl\manage\gl_accounts.php:130 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" -#: ../gl/manage/gl_accounts.php:129 +#: gl\manage\gl_accounts.php:136 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: ../gl/manage/gl_accounts.php:135 +#: gl\manage\gl_accounts.php:142 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: ../gl/manage/gl_accounts.php:141 +#: gl\manage\gl_accounts.php:148 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: ../gl/manage/gl_accounts.php:147 +#: gl\manage\gl_accounts.php:154 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: ../gl/manage/gl_accounts.php:153 +#: gl\manage\gl_accounts.php:160 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" -#: ../gl/manage/gl_accounts.php:158 +#: gl\manage\gl_accounts.php:165 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: ../gl/manage/gl_accounts.php:164 +#: gl\manage\gl_accounts.php:171 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" -#: ../gl/manage/gl_accounts.php:182 +#: gl\manage\gl_accounts.php:189 msgid "Selected account has been deleted" msgstr "" -#: ../gl/manage/gl_accounts.php:197 +#: gl\manage\gl_accounts.php:205 gl\manage\gl_accounts.php:207 msgid "New account" msgstr "" -#: ../gl/manage/gl_accounts.php:243 +#: gl\manage\gl_accounts.php:254 msgid "Account Code 2:" msgstr "" -#: ../gl/manage/gl_accounts.php:245 +#: gl\manage\gl_accounts.php:256 msgid "Account Name:" msgstr "" -#: ../gl/manage/gl_accounts.php:247 +#: gl\manage\gl_accounts.php:258 msgid "Account Group:" msgstr "" -#: ../gl/manage/gl_accounts.php:249 +#: gl\manage\gl_accounts.php:260 msgid "Account Tags:" msgstr "" -#: ../gl/manage/gl_accounts.php:251 +#: gl\manage\gl_accounts.php:262 msgid "Account status:" msgstr "" -#: ../gl/manage/gl_accounts.php:256 +#: gl\manage\gl_accounts.php:267 msgid "Add Account" msgstr "" -#: ../gl/manage/gl_accounts.php:260 +#: gl\manage\gl_accounts.php:271 msgid "Update Account" msgstr "" -#: ../gl/manage/gl_accounts.php:261 +#: gl\manage\gl_accounts.php:272 msgid "Delete account" msgstr "" -#: ../gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" -msgstr "" - -#: ../gl/manage/gl_account_types.php:29 -msgid "The account group id cannot be empty." +#: gl\manage\gl_account_classes.php:16 +msgid "GL Account Classes" msgstr "" -#: ../gl/manage/gl_account_types.php:35 -msgid "The account group name cannot be empty." +#: gl\manage\gl_account_classes.php:31 +msgid "The account class ID cannot be empty." msgstr "" -#: ../gl/manage/gl_account_types.php:42 -msgid "This account group id is already in use." +#: gl\manage\gl_account_classes.php:37 +msgid "The account class name cannot be empty." msgstr "" -#: ../gl/manage/gl_account_types.php:50 -msgid "You cannot set an account group to be a subgroup of itself." +#: gl\manage\gl_account_classes.php:57 +msgid "Selected account class settings has been updated" msgstr "" -#: ../gl/manage/gl_account_types.php:68 -msgid "Selected account type has been updated" +#: gl\manage\gl_account_classes.php:62 +msgid "New account class has been added" msgstr "" -#: ../gl/manage/gl_account_types.php:73 +#: 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 "" + +#: gl\manage\gl_account_types.php:32 +msgid "The account group id cannot be empty." +msgstr "" + +#: gl\manage\gl_account_types.php:38 +msgid "The account group name cannot be empty." +msgstr "" + +#: gl\manage\gl_account_types.php:45 +msgid "This account group id is already in use." +msgstr "" + +#: gl\manage\gl_account_types.php:52 +msgid "You cannot set an account group to be a subgroup of itself." +msgstr "" + +#: gl\manage\gl_account_types.php:70 +msgid "Selected account type has been updated" +msgstr "" + +#: gl\manage\gl_account_types.php:75 msgid "New account type has been added" msgstr "" -#: ../gl/manage/gl_account_types.php:89 +#: gl\manage\gl_account_types.php:91 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" -#: ../gl/manage/gl_account_types.php:95 +#: gl\manage\gl_account_types.php:97 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" -#: ../gl/manage/gl_account_types.php:111 +#: gl\manage\gl_account_types.php:113 msgid "Selected account group has been deleted" msgstr "" -#: ../gl/manage/gl_account_types.php:128 +#: gl\manage\gl_account_types.php:133 msgid "Group ID" msgstr "" -#: ../gl/manage/gl_account_types.php:128 -#: ../sales/manage/sales_groups.php:85 +#: gl\manage\gl_account_types.php:133 sales\manage\sales_groups.php:85 msgid "Group Name" msgstr "" -#: ../gl/manage/gl_account_types.php:128 +#: gl\manage\gl_account_types.php:133 msgid "Subgroup Of" msgstr "" -#: ../gl/manage/gl_account_types.php:187 +#: gl\manage\gl_account_types.php:192 msgid "ID:" msgstr "" -#: ../gl/manage/gl_account_types.php:190 +#: gl\manage\gl_account_types.php:195 msgid "Subgroup Of:" msgstr "" -#: ../gl/manage/gl_quick_entries.php:16 +#: gl\manage\gl_account_types.php:198 gl\manage\gl_account_types.php:200 +msgid "Class:" +msgstr "" + +#: gl\manage\gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" -#: ../gl/manage/gl_quick_entries.php:58 -#: ../includes/ui/simple_crud_class.inc:221 -#: ../includes/ui/ui_input.inc:206 +#: 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 "" -#: ../gl/manage/gl_quick_entries.php:73 +#: gl\manage\gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" -#: ../gl/manage/gl_quick_entries.php:80 +#: gl\manage\gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" -#: ../gl/manage/gl_quick_entries.php:86 +#: gl\manage\gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" -#: ../gl/manage/gl_quick_entries.php:106 +#: gl\manage\gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" -#: ../gl/manage/gl_quick_entries.php:112 +#: gl\manage\gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" -#: ../gl/manage/gl_quick_entries.php:124 +#: gl\manage\gl_quick_entries.php:128 msgid "Selected quick entry line has been updated" msgstr "" -#: ../gl/manage/gl_quick_entries.php:130 +#: gl\manage\gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" -#: ../gl/manage/gl_quick_entries.php:142 +#: gl\manage\gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" -#: ../gl/manage/gl_quick_entries.php:147 +#: gl\manage\gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: ../gl/manage/gl_quick_entries.php:163 +#: gl\manage\gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" -#: ../gl/manage/gl_quick_entries.php:171 +#: gl\manage\gl_quick_entries.php:175 msgid "Base Amount" msgstr "" -#: ../gl/manage/gl_quick_entries.php:226 -msgid "Entry Type" +#: gl\manage\gl_quick_entries.php:190 gl\manage\gl_quick_entries.php:231 +msgid "Usage" msgstr "" -#: ../gl/manage/gl_quick_entries.php:230 -msgid "Balance Based" +#: gl\manage\gl_quick_entries.php:233 +msgid "Entry Type" msgstr "" -#: ../gl/manage/gl_quick_entries.php:240 -#: ../gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: gl\manage\gl_quick_entries.php:237 +msgid "Balance Based" msgstr "" -#: ../gl/manage/gl_quick_entries.php:245 +#: gl\manage\gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" -#: ../gl/manage/gl_quick_entries.php:246 +#: gl\manage\gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" -#: ../gl/manage/gl_quick_entries.php:255 +#: gl\manage\gl_quick_entries.php:262 msgid "Quick Entry Lines" msgstr "" -#: ../gl/manage/gl_quick_entries.php:261 -#: ../gl/manage/gl_quick_entries.php:263 -#: ../gl/manage/gl_quick_entries.php:265 +#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270 +#: gl\manage\gl_quick_entries.php:272 msgid "Post" msgstr "" -#: ../gl/manage/gl_quick_entries.php:261 -#: ../gl/manage/gl_quick_entries.php:263 -#: ../gl/manage/gl_quick_entries.php:265 +#: gl\manage\gl_quick_entries.php:268 gl\manage\gl_quick_entries.php:270 +#: gl\manage\gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" -#: ../gl/manage/gl_quick_entries.php:320 +#: gl\manage\gl_quick_entries.php:329 msgid "Posted" msgstr "" -#: ../gl/manage/gl_quick_entries.php:329 -#: ../sales/customer_delivery.php.orig:446 -#: ../sales/customer_invoice.php:542 -#: ../sales/customer_invoice.php:545 +#: gl\manage\gl_quick_entries.php:338 sales\customer_delivery.php:422 +#: sales\customer_invoice.php:520 sales\customer_invoice.php:523 msgid "Tax Type" msgstr "" -#: ../gl/manage/gl_quick_entries.php:337 +#: gl\manage\gl_quick_entries.php:346 msgid "Part" msgstr "" -#: ../gl/manage/revaluate_currencies.php:23 +#: gl\manage\gl_quick_entries.php:350 +msgid "Line memo" +msgstr "" + +#: gl\manage\revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" -#: ../gl/manage/revaluate_currencies.php:32 -msgid "No Revaluation was needed" +#: gl\manage\revaluate_currencies.php:32 +#, 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:104 +#: 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:109 +#: gl\manage\revaluate_currencies.php:86 msgid "Revaluate Currencies" msgstr "" -#: ../gl/view/accrual_trans.php:16 +#: gl\view\accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" -#: ../gl/view/accrual_trans.php:41 -#: ../gl/view/gl_trans_view.php:26 +#: gl\view\accrual_trans.php:41 gl\view\gl_trans_view.php:26 msgid "" "The script must be called with a valid transaction type and transaction " "number to review the general ledger postings for." msgstr "" -#: ../gl/view/bank_transfer_view.php:17 +#: gl\view\bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" -#: ../gl/view/bank_transfer_view.php:67 -#: ../gl/view/gl_payment_view.php:62 -#: ../purchasing/view/view_supp_payment.php:54 +#: gl\view\bank_transfer_view.php:67 gl\view\gl_payment_view.php:62 +#: purchasing\view\view_supp_payment.php:54 msgid "From Bank Account" msgstr "" -#: ../gl/view/bank_transfer_view.php:76 -#: ../gl/view/gl_deposit_view.php:64 +#: gl\view\bank_transfer_view.php:76 gl\view\gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" -#: ../gl/view/bank_transfer_view.php:84 +#: gl\view\bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" -#: ../gl/view/bank_transfer_view.php:92 -#: ../inventory/view/view_transfer.php:76 +#: gl\view\bank_transfer_view.php:92 inventory\view\view_transfer.php:70 msgid "This transfer has been voided." msgstr "" -#: ../gl/view/gl_deposit_view.php:17 +#: gl\view\gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" -#: ../gl/view/gl_deposit_view.php:48 +#: gl\view\gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" -#: ../gl/view/gl_deposit_view.php:71 -#: ../gl/includes/db/gl_db_banking.inc:211 -#: ../reporting/reports_main.php:88 -#: ../reporting/reports_main.php:95 -#: ../reporting/reports_main.php:102 -#: ../reporting/reports_main.php:114 -#: ../reporting/reports_main.php:121 -#: ../reporting/reports_main.php:127 -#: ../reporting/reports_main.php:163 -#: ../reporting/reports_main.php:169 -#: ../reporting/reports_main.php:219 -msgid "From" +#: gl\view\gl_deposit_view.php:74 gl\view\gl_payment_view.php:72 +msgid "Settle currency" msgstr "" -#: ../gl/view/gl_deposit_view.php:72 +#: gl\view\gl_deposit_view.php:75 gl\view\gl_payment_view.php:73 +msgid "Settled amount" +msgstr "" + +#: gl\view\gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" -#: ../gl/view/gl_deposit_view.php:81 +#: gl\view\gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" -#: ../gl/view/gl_deposit_view.php:87 +#: gl\view\gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" -#: ../gl/view/gl_deposit_view.php:92 +#: gl\view\gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" -#: ../gl/view/gl_deposit_view.php:94 -#: ../gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" -msgstr "" - -#: ../gl/view/gl_deposit_view.php:99 -#: ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_deposit_view.php:105 -#: ../gl/view/gl_payment_view.php:98 -#: ../gl/view/gl_payment_view.php:101 -#: ../gl/view/gl_payment_view.php:104 -#: ../gl/view/gl_trans_view.php:68 -#: ../gl/view/gl_trans_view.php:71 -#: ../gl/view/gl_trans_view.php:74 -#: ../gl/includes/ui/gl_bank_ui.inc:150 -#: ../gl/includes/ui/gl_bank_ui.inc:153 -#: ../gl/includes/ui/gl_bank_ui.inc:156 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:124 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:127 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:130 -#: ../gl/includes/ui/gl_journal_ui.inc:86 -#: ../gl/includes/ui/gl_journal_ui.inc:89 -#: ../gl/includes/ui/gl_journal_ui.inc:92 -#: ../reporting/rep701.php:109 -msgid "Account Code" -msgstr "" - -#: ../gl/view/gl_deposit_view.php:99 -#: ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_deposit_view.php:105 -#: ../gl/view/gl_payment_view.php:98 -#: ../gl/view/gl_payment_view.php:101 -#: ../gl/view/gl_payment_view.php:104 -#: ../gl/includes/ui/gl_bank_ui.inc:150 -#: ../gl/includes/ui/gl_bank_ui.inc:153 -#: ../gl/includes/ui/gl_bank_ui.inc:156 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:124 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:127 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:130 -#: ../gl/includes/ui/gl_journal_ui.inc:86 -#: ../gl/includes/ui/gl_journal_ui.inc:89 -#: ../gl/includes/ui/gl_journal_ui.inc:92 -msgid "Account Description" +#: gl\view\gl_deposit_view.php:99 gl\view\gl_payment_view.php:97 +msgid "Item Amounts are Shown in:" msgstr "" -#: ../gl/view/gl_payment_view.php:17 +#: gl\view\gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" -#: ../gl/view/gl_payment_view.php:46 +#: gl\view\gl_payment_view.php:46 msgid "GL Payment" msgstr "" -#: ../gl/view/gl_payment_view.php:69 +#: gl\view\gl_payment_view.php:69 msgid "Pay To" msgstr "" -#: ../gl/view/gl_payment_view.php:70 -#: ../purchasing/view/view_supp_payment.php:64 -#: ../purchasing/view/view_supp_payment.php:78 -#: ../sales/view/view_receipt.php:48 +#: gl\view\gl_payment_view.php:75 purchasing\view\view_supp_payment.php:64 +#: purchasing\view\view_supp_payment.php:78 sales\view\view_receipt.php:50 msgid "Payment Type" msgstr "" -#: ../gl/view/gl_payment_view.php:79 -#: ../purchasing/view/view_supp_payment.php:85 +#: gl\view\gl_payment_view.php:84 purchasing\view\view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" -#: ../gl/view/gl_payment_view.php:85 +#: gl\view\gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" -#: ../gl/view/gl_payment_view.php:90 +#: gl\view\gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" -#: ../gl/view/gl_trans_view.php:16 -#: ../gl/view/gl_trans_view.php:35 +#: gl\view\gl_trans_view.php:16 gl\view\gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" -#: ../gl/view/gl_trans_view.php:39 -#: ../gl/includes/ui/gl_journal_ui.inc:97 -msgid "Counterparty" -msgstr "" - -#: ../gl/view/gl_trans_view.php:59 -msgid "No general ledger transactions have been created for" -msgstr "" - -#: ../gl/view/gl_trans_view.php:59 -msgid "number" -msgstr "" - -#: ../gl/view/gl_trans_view.php:129 -msgid "This transaction has been voided." -msgstr "" - -#: ../gl/includes/db/gl_db_banking.inc:44 -#: ../gl/includes/db/gl_db_banking.inc:47 -#: ../gl/includes/db/gl_db_banking.inc:59 -#: ../gl/includes/db/gl_db_banking.inc:62 -msgid "Exchange Variance" -msgstr "" - -#: ../gl/includes/db/gl_db_banking.inc:211 -#: ../reporting/reports_main.php:89 -#: ../reporting/reports_main.php:96 -#: ../reporting/reports_main.php:103 -#: ../reporting/reports_main.php:115 -#: ../reporting/reports_main.php:122 -#: ../reporting/reports_main.php:128 -#: ../reporting/reports_main.php:164 -#: ../reporting/reports_main.php:170 -#: ../reporting/reports_main.php:220 -msgid "To" -msgstr "" - -#: ../gl/includes/db/gl_db_banking.inc:427 -#: ../purchasing/includes/db/invoice_db.inc:136 -msgid "Document reentered." -msgstr "" - -#: ../gl/includes/db/gl_db_rates.inc:130 -#, php-format -msgid "" -"Cannot retrieve currency rate from %s page. Please set the rate manually." -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:24 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:28 -#: ../gl/includes/ui/gl_journal_ui.inc:27 -#: ../inventory/includes/item_adjustments_ui.inc:39 -#: ../inventory/includes/stock_transfers_ui.inc:42 -#: ../manufacturing/work_order_add_finished.php:208 -#: ../manufacturing/work_order_costs.php:133 -#: ../purchasing/allocations/supplier_allocate.php:54 -#: ../sales/allocations/customer_allocate.php:53 -#: ../sales/includes/ui/sales_credit_ui.inc:121 -msgid "Date:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:51 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:53 -msgid "Pay To:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:56 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:58 -msgid "To the Order of:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:63 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:65 -#: ../inventory/purchasing_data.php:184 -#: ../inventory/purchasing_data.php:188 -#: ../inventory/purchasing_data.php.orig:112 -#: ../purchasing/includes/ui/invoice_ui.inc:80 -#: ../purchasing/includes/ui/invoice_ui.inc:88 -#: ../purchasing/includes/ui/invoice_ui.inc:90 -#: ../purchasing/includes/ui/po_ui.inc:125 -#: ../purchasing/includes/ui/po_ui.inc:130 -#: ../purchasing/includes/ui/po_ui.inc.orig:125 -#: ../purchasing/includes/ui/po_ui.inc.orig:130 -msgid "Supplier:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:66 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:68 -#: ../sales/manage/recurrent_invoices.php:169 -#: ../sales/includes/ui/sales_credit_ui.inc:29 -#: ../sales/includes/ui/sales_order_ui.inc.orig:278 -msgid "Customer:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:70 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:72 -#: ../sales/customer_payments.php:363 -#: ../sales/manage/recurrent_invoices.php:172 -#: ../sales/includes/ui/sales_credit_ui.inc:37 -#: ../sales/includes/ui/sales_order_ui.inc.orig:285 -msgid "Branch:" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:84 -#: ../gl/includes/ui/gl_bank_ui.inc:87 -#: ../sales/customer_payments.php:372 -msgid "This customer account is on hold." -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:99 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:90 -#: ../gl/includes/ui/gl_journal_ui.inc:58 -#: ../gl/includes/ui/gl_journal_ui.inc:62 -#: ../purchasing/includes/ui/invoice_ui.inc:251 -msgid "Go" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:185 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:159 -#: ../includes/ui/simple_crud_class.inc:52 -#: ../inventory/includes/item_adjustments_ui.inc:88 -#: ../inventory/includes/stock_transfers_ui.inc:80 -#: ../manufacturing/includes/work_order_issue_ui.inc:59 -#: ../purchasing/includes/ui/invoice_ui.inc:542 -#: ../purchasing/includes/ui/po_ui.inc:274 -#: ../purchasing/includes/ui/po_ui.inc.orig:274 -#: ../sales/includes/ui/sales_credit_ui.inc:198 -#: ../sales/includes/ui/sales_order_ui.inc.orig:203 -msgid "Edit document line" +#: gl\view\gl_trans_view.php:39 +msgid "Transaction Date" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:187 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:161 -#: ../includes/ui/simple_crud_class.inc:54 -#: ../inventory/includes/item_adjustments_ui.inc:90 -#: ../inventory/includes/stock_transfers_ui.inc:82 -#: ../manufacturing/includes/work_order_issue_ui.inc:61 -#: ../purchasing/includes/ui/invoice_ui.inc:305 -#: ../purchasing/includes/ui/po_ui.inc:276 -#: ../purchasing/includes/ui/po_ui.inc.orig:276 -#: ../sales/includes/ui/sales_credit_ui.inc:200 -#: ../sales/includes/ui/sales_order_ui.inc.orig:205 -msgid "Remove line from document" -msgstr "" - -#: ../gl/includes/ui/gl_bank_ui.inc:276 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:250 -#: ../gl/includes/ui/gl_journal_ui.inc:258 -#: ../includes/ui/simple_crud_class.inc:56 -#: ../inventory/includes/item_adjustments_ui.inc:158 -#: ../inventory/includes/stock_transfers_ui.inc:138 -#: ../manufacturing/includes/work_order_issue_ui.inc:132 -#: ../purchasing/includes/ui/po_ui.inc.orig:458 -#: ../sales/includes/ui/sales_credit_ui.inc:294 -#: ../sales/includes/ui/sales_order_ui.inc.orig:556 -msgid "Confirm changes" +#: gl\view\gl_trans_view.php:39 +msgid "GL #" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:278 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:252 -#: ../gl/includes/ui/gl_journal_ui.inc:260 -#: ../includes/ui/simple_crud_class.inc:58 -#: ../inventory/includes/item_adjustments_ui.inc:160 -#: ../inventory/includes/stock_transfers_ui.inc:140 -#: ../manufacturing/includes/work_order_issue_ui.inc:134 -#: ../purchasing/includes/ui/po_ui.inc.orig:460 -#: ../sales/includes/ui/sales_credit_ui.inc:296 -#: ../sales/includes/ui/sales_order_ui.inc.orig:558 -msgid "Cancel changes" +#: gl\view\gl_trans_view.php:42 +msgid "Document Date" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:283 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:257 -#: ../gl/includes/ui/gl_journal_ui.inc:264 -#: ../inventory/includes/item_adjustments_ui.inc:166 -#: ../inventory/includes/stock_transfers_ui.inc:146 -#: ../manufacturing/includes/work_order_issue_ui.inc:140 -#: ../purchasing/includes/ui/po_ui.inc.orig:466 -#: ../sales/includes/ui/sales_credit_ui.inc:302 -#: ../sales/includes/ui/sales_order_ui.inc.orig:564 -msgid "Add Item" +#: gl\view\gl_trans_view.php:42 +msgid "Event Date" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:284 -#: ../gl/includes/ui/gl_bank_ui.inc.orig:258 -#: ../inventory/includes/item_adjustments_ui.inc:167 -#: ../inventory/includes/stock_transfers_ui.inc:147 -#: ../manufacturing/includes/work_order_issue_ui.inc:141 -#: ../purchasing/includes/ui/po_ui.inc.orig:467 -#: ../sales/includes/ui/sales_credit_ui.inc:303 -#: ../sales/includes/ui/sales_order_ui.inc.orig:565 -msgid "Add new item to document" +#: gl\view\gl_trans_view.php:48 +msgid "Supplier Reference" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: gl\view\gl_trans_view.php:70 +msgid "Entered By" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:46 -#: ../includes/sysnames.inc:98 -msgid "Quick Entry" +#: gl\view\gl_trans_view.php:75 +msgid "Exchange rate" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" +#: gl\view\gl_trans_view.php:76 +msgid "Source document" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:135 -msgid "Edit journal line" +#: gl\view\gl_trans_view.php:86 +msgid "No general ledger transactions have been created for" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:137 -msgid "Remove line from journal" +#: gl\view\gl_trans_view.php:86 +msgid "number" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:200 -#: ../gl/includes/ui/gl_journal_ui.inc:232 -msgid "[Select account]" +#: 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/includes/ui/gl_journal_ui.inc:265 -msgid "Add new line to journal" +#: gl\view\gl_trans_view.php:158 +msgid "This transaction has been voided." msgstr "" -#: ../includes/access_levels.inc:56 +#: includes\access_levels.inc:60 msgid "System administration" msgstr "" -#: ../includes/access_levels.inc:57 +#: includes\access_levels.inc:61 msgid "Company setup" msgstr "" -#: ../includes/access_levels.inc:58 +#: includes\access_levels.inc:62 msgid "Special maintenance" msgstr "" -#: ../includes/access_levels.inc:59 +#: includes\access_levels.inc:63 msgid "Sales configuration" msgstr "" -#: ../includes/access_levels.inc:60 +#: includes\access_levels.inc:64 msgid "Sales transactions" msgstr "" -#: ../includes/access_levels.inc:61 +#: includes\access_levels.inc:65 msgid "Sales related reports" msgstr "" -#: ../includes/access_levels.inc:62 +#: includes\access_levels.inc:66 msgid "Purchase configuration" msgstr "" -#: ../includes/access_levels.inc:63 +#: includes\access_levels.inc:67 msgid "Purchase transactions" msgstr "" -#: ../includes/access_levels.inc:64 +#: includes\access_levels.inc:68 msgid "Purchase analytics" msgstr "" -#: ../includes/access_levels.inc:65 +#: includes\access_levels.inc:69 msgid "Inventory configuration" msgstr "" -#: ../includes/access_levels.inc:66 +#: includes\access_levels.inc:70 msgid "Inventory operations" msgstr "" -#: ../includes/access_levels.inc:67 +#: includes\access_levels.inc:71 msgid "Inventory analytics" msgstr "" -#: ../includes/access_levels.inc:68 +#: includes\access_levels.inc:72 +msgid "Fixed Assets configuration" +msgstr "" + +#: includes\access_levels.inc:73 +msgid "Fixed Assets operations" +msgstr "" + +#: includes\access_levels.inc:74 +msgid "Fixed Assets analytics" +msgstr "" + +#: includes\access_levels.inc:75 msgid "Manufacturing configuration" msgstr "" -#: ../includes/access_levels.inc:69 +#: includes\access_levels.inc:76 msgid "Manufacturing transactions" msgstr "" -#: ../includes/access_levels.inc:70 +#: includes\access_levels.inc:77 msgid "Manufacturing analytics" msgstr "" -#: ../includes/access_levels.inc:71 +#: includes\access_levels.inc:78 msgid "Dimensions configuration" msgstr "" -#: ../includes/access_levels.inc:72 -#: ../inventory/manage/items.php:348 -#: ../inventory/manage/items.php.orig:341 -#: ../reporting/reports_main.php:223 +#: includes\access_levels.inc:79 includes\dashboard.inc:332 +#: inventory\manage\items.php:476 reporting\reports_main.php:350 msgid "Dimensions" msgstr "" -#: ../includes/access_levels.inc:73 +#: includes\access_levels.inc:80 msgid "Banking & GL configuration" msgstr "" -#: ../includes/access_levels.inc:74 +#: includes\access_levels.inc:81 msgid "Banking & GL transactions" msgstr "" -#: ../includes/access_levels.inc:75 +#: includes\access_levels.inc:82 msgid "Banking & GL analytics" msgstr "" -#: ../includes/access_levels.inc:93 +#: includes\access_levels.inc:100 msgid "Install/update companies" msgstr "" -#: ../includes/access_levels.inc:94 +#: includes\access_levels.inc:101 msgid "Install/update languages" msgstr "" -#: ../includes/access_levels.inc:95 +#: includes\access_levels.inc:102 msgid "Install/upgrade modules" msgstr "" -#: ../includes/access_levels.inc:96 +#: includes\access_levels.inc:103 msgid "Software upgrades" msgstr "" -#: ../includes/access_levels.inc:100 +#: includes\access_levels.inc:107 msgid "Company parameters" msgstr "" -#: ../includes/access_levels.inc:101 +#: includes\access_levels.inc:108 msgid "Access levels edition" msgstr "" -#: ../includes/access_levels.inc:102 +#: includes\access_levels.inc:109 msgid "Users setup" msgstr "" -#: ../includes/access_levels.inc:103 +#: includes\access_levels.inc:110 msgid "Point of sales definitions" msgstr "" -#: ../includes/access_levels.inc:104 +#: includes\access_levels.inc:111 msgid "Printers configuration" msgstr "" -#: ../includes/access_levels.inc:105 +#: includes\access_levels.inc:112 msgid "Print profiles" msgstr "" -#: ../includes/access_levels.inc:106 +#: includes\access_levels.inc:113 msgid "Payment terms" msgstr "" -#: ../includes/access_levels.inc:107 +#: includes\access_levels.inc:114 msgid "Shipping ways" msgstr "" -#: ../includes/access_levels.inc:108 +#: includes\access_levels.inc:115 msgid "Credit status definitions changes" msgstr "" -#: ../includes/access_levels.inc:109 +#: includes\access_levels.inc:116 msgid "Inventory locations changes" msgstr "" -#: ../includes/access_levels.inc:110 +#: includes\access_levels.inc:117 msgid "Inventory movement types" msgstr "" -#: ../includes/access_levels.inc:111 +#: includes\access_levels.inc:118 msgid "Manufacture work centres" msgstr "" -#: ../includes/access_levels.inc:112 +#: includes\access_levels.inc:119 msgid "Forms setup" msgstr "" -#: ../includes/access_levels.inc:113 +#: includes\access_levels.inc:120 msgid "Contact categories" msgstr "" -#: ../includes/access_levels.inc:117 +#: includes\access_levels.inc:124 msgid "Voiding transactions" msgstr "" -#: ../includes/access_levels.inc:118 +#: includes\access_levels.inc:125 msgid "Database backup/restore" msgstr "" -#: ../includes/access_levels.inc:119 +#: includes\access_levels.inc:126 msgid "Common view/print transactions interface" msgstr "" -#: ../includes/access_levels.inc:120 +#: includes\access_levels.inc:127 msgid "Attaching documents" msgstr "" -#: ../includes/access_levels.inc:121 +#: includes\access_levels.inc:128 msgid "Display preferences" msgstr "" -#: ../includes/access_levels.inc:122 +#: includes\access_levels.inc:129 msgid "Password changes" msgstr "" -#: ../includes/access_levels.inc:123 +#: includes\access_levels.inc:130 msgid "Edit other users transactions" msgstr "" -#: ../includes/access_levels.inc:127 +#: includes\access_levels.inc:134 msgid "Sales types" msgstr "" -#: ../includes/access_levels.inc:128 +#: includes\access_levels.inc:135 msgid "Sales prices edition" msgstr "" -#: ../includes/access_levels.inc:129 +#: includes\access_levels.inc:136 msgid "Sales staff maintenance" msgstr "" -#: ../includes/access_levels.inc:130 +#: includes\access_levels.inc:137 msgid "Sales areas maintenance" msgstr "" -#: ../includes/access_levels.inc:131 +#: includes\access_levels.inc:138 msgid "Sales groups changes" msgstr "" -#: ../includes/access_levels.inc:132 +#: includes\access_levels.inc:139 msgid "Sales templates" msgstr "" -#: ../includes/access_levels.inc:133 +#: includes\access_levels.inc:140 msgid "Recurrent invoices definitions" msgstr "" -#: ../includes/access_levels.inc:135 +#: includes\access_levels.inc:142 msgid "Sales transactions view" msgstr "" -#: ../includes/access_levels.inc:136 +#: includes\access_levels.inc:143 msgid "Sales customer and branches changes" msgstr "" -#: ../includes/access_levels.inc:137 +#: includes\access_levels.inc:144 msgid "Sales quotations" msgstr "" -#: ../includes/access_levels.inc:138 +#: includes\access_levels.inc:145 msgid "Sales orders edition" msgstr "" -#: ../includes/access_levels.inc:139 +#: includes\access_levels.inc:146 msgid "Sales deliveries edition" msgstr "" -#: ../includes/access_levels.inc:140 +#: includes\access_levels.inc:147 msgid "Sales invoices edition" msgstr "" -#: ../includes/access_levels.inc:141 +#: includes\access_levels.inc:148 msgid "Sales credit notes against invoice" msgstr "" -#: ../includes/access_levels.inc:142 +#: includes\access_levels.inc:149 msgid "Sales freehand credit notes" msgstr "" -#: ../includes/access_levels.inc:143 +#: includes\access_levels.inc:150 msgid "Customer payments entry" msgstr "" -#: ../includes/access_levels.inc:144 +#: includes\access_levels.inc:151 msgid "Customer payments allocation" msgstr "" -#: ../includes/access_levels.inc:146 +#: includes\access_levels.inc:153 msgid "Sales analytical reports" msgstr "" -#: ../includes/access_levels.inc:147 +#: includes\access_levels.inc:154 msgid "Sales document bulk reports" msgstr "" -#: ../includes/access_levels.inc:148 +#: includes\access_levels.inc:155 msgid "Sales prices listing" msgstr "" -#: ../includes/access_levels.inc:149 +#: includes\access_levels.inc:156 msgid "Sales staff listing" msgstr "" -#: ../includes/access_levels.inc:150 +#: includes\access_levels.inc:157 msgid "Customer bulk listing" msgstr "" -#: ../includes/access_levels.inc:151 +#: includes\access_levels.inc:158 msgid "Customer status report" msgstr "" -#: ../includes/access_levels.inc:152 +#: includes\access_levels.inc:159 msgid "Customer payments report" msgstr "" -#: ../includes/access_levels.inc:157 +#: includes\access_levels.inc:164 msgid "Purchase price changes" msgstr "" -#: ../includes/access_levels.inc:159 +#: includes\access_levels.inc:166 msgid "Supplier transactions view" msgstr "" -#: ../includes/access_levels.inc:160 +#: includes\access_levels.inc:167 msgid "Suppliers changes" msgstr "" -#: ../includes/access_levels.inc:161 +#: includes\access_levels.inc:168 msgid "Purchase order entry" msgstr "" -#: ../includes/access_levels.inc:162 +#: includes\access_levels.inc:169 msgid "Purchase receive" msgstr "" -#: ../includes/access_levels.inc:163 +#: includes\access_levels.inc:170 msgid "Supplier invoices" msgstr "" -#: ../includes/access_levels.inc:164 +#: includes\access_levels.inc:171 msgid "Deleting GRN items during invoice entry" msgstr "" -#: ../includes/access_levels.inc:165 +#: includes\access_levels.inc:172 msgid "Supplier credit notes" msgstr "" -#: ../includes/access_levels.inc:166 +#: includes\access_levels.inc:173 msgid "Supplier payments" msgstr "" -#: ../includes/access_levels.inc:167 +#: includes\access_levels.inc:174 msgid "Supplier payments allocations" msgstr "" -#: ../includes/access_levels.inc:169 +#: includes\access_levels.inc:176 msgid "Supplier analytical reports" msgstr "" -#: ../includes/access_levels.inc:170 +#: includes\access_levels.inc:177 msgid "Supplier document bulk reports" msgstr "" -#: ../includes/access_levels.inc:171 +#: includes\access_levels.inc:178 msgid "Supplier payments report" msgstr "" -#: ../includes/access_levels.inc:175 +#: includes\access_levels.inc:182 msgid "Stock items add/edit" msgstr "" -#: ../includes/access_levels.inc:176 +#: includes\access_levels.inc:183 msgid "Sales kits" msgstr "" -#: ../includes/access_levels.inc:177 +#: includes\access_levels.inc:184 msgid "Item categories" msgstr "" -#: ../includes/access_levels.inc:178 +#: includes\access_levels.inc:185 msgid "Units of measure" msgstr "" -#: ../includes/access_levels.inc:180 +#: includes\access_levels.inc:187 msgid "Stock status view" msgstr "" -#: ../includes/access_levels.inc:181 +#: includes\access_levels.inc:188 msgid "Stock transactions view" msgstr "" -#: ../includes/access_levels.inc:182 +#: includes\access_levels.inc:189 msgid "Foreign item codes entry" msgstr "" -#: ../includes/access_levels.inc:183 +#: includes\access_levels.inc:190 msgid "Inventory location transfers" msgstr "" -#: ../includes/access_levels.inc:184 +#: includes\access_levels.inc:191 msgid "Inventory adjustments" msgstr "" -#: ../includes/access_levels.inc:186 +#: includes\access_levels.inc:193 msgid "Reorder levels" msgstr "" -#: ../includes/access_levels.inc:187 +#: includes\access_levels.inc:194 msgid "Items analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:188 +#: includes\access_levels.inc:195 msgid "Inventory valuation report" msgstr "" -#: ../includes/access_levels.inc:193 +#: includes\access_levels.inc:200 +msgid "Fixed Asset items add/edit" +msgstr "" + +#: includes\access_levels.inc:201 +msgid "Fixed Asset categories" +msgstr "" + +#: includes\access_levels.inc:202 +msgid "Fixed Asset classes" +msgstr "" + +#: includes\access_levels.inc:204 +msgid "Fixed Asset transactions view" +msgstr "" + +#: includes\access_levels.inc:205 +msgid "Fixed Asset location transfers" +msgstr "" + +#: includes\access_levels.inc:206 +msgid "Fixed Asset disposals" +msgstr "" + +#: includes\access_levels.inc:207 inventory\manage\items.php:432 +msgid "Depreciation" +msgstr "" + +#: includes\access_levels.inc:209 +msgid "Fixed Asset analytical reports and inquiries" +msgstr "" + +#: includes\access_levels.inc:214 msgid "Bill of Materials" msgstr "" -#: ../includes/access_levels.inc:195 +#: includes\access_levels.inc:216 msgid "Manufacturing operations view" msgstr "" -#: ../includes/access_levels.inc:196 +#: includes\access_levels.inc:217 msgid "Work order entry" msgstr "" -#: ../includes/access_levels.inc:197 +#: includes\access_levels.inc:218 msgid "Material issues entry" msgstr "" -#: ../includes/access_levels.inc:198 +#: includes\access_levels.inc:219 msgid "Final product receive" msgstr "" -#: ../includes/access_levels.inc:199 +#: includes\access_levels.inc:220 msgid "Work order releases" msgstr "" -#: ../includes/access_levels.inc:201 +#: includes\access_levels.inc:222 msgid "Work order analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:202 +#: includes\access_levels.inc:223 msgid "Manufacturing cost inquiry" msgstr "" -#: ../includes/access_levels.inc:203 +#: includes\access_levels.inc:224 msgid "Work order bulk reports" msgstr "" -#: ../includes/access_levels.inc:204 +#: includes\access_levels.inc:225 msgid "Bill of materials reports" msgstr "" -#: ../includes/access_levels.inc:208 +#: includes\access_levels.inc:229 msgid "Dimension tags" msgstr "" -#: ../includes/access_levels.inc:210 +#: includes\access_levels.inc:231 msgid "Dimension view" msgstr "" -#: ../includes/access_levels.inc:212 +#: includes\access_levels.inc:233 msgid "Dimension entry" msgstr "" -#: ../includes/access_levels.inc:214 +#: includes\access_levels.inc:235 msgid "Dimension reports" msgstr "" -#: ../includes/access_levels.inc:218 +#: includes\access_levels.inc:239 msgid "Item tax type definitions" msgstr "" -#: ../includes/access_levels.inc:219 +#: includes\access_levels.inc:240 msgid "GL accounts edition" msgstr "" -#: ../includes/access_levels.inc:220 +#: includes\access_levels.inc:241 msgid "GL account groups" msgstr "" -#: ../includes/access_levels.inc:221 +#: includes\access_levels.inc:242 msgid "GL account classes" msgstr "" -#: ../includes/access_levels.inc:222 +#: includes\access_levels.inc:243 msgid "Quick GL entry definitions" msgstr "" -#: ../includes/access_levels.inc:224 +#: includes\access_levels.inc:245 msgid "Bank accounts" msgstr "" -#: ../includes/access_levels.inc:225 +#: includes\access_levels.inc:246 msgid "Tax rates" msgstr "" -#: ../includes/access_levels.inc:226 +#: includes\access_levels.inc:247 msgid "Tax groups" msgstr "" -#: ../includes/access_levels.inc:227 +#: includes\access_levels.inc:248 msgid "Fiscal years maintenance" msgstr "" -#: ../includes/access_levels.inc:228 +#: includes\access_levels.inc:249 msgid "Company GL setup" msgstr "" -#: ../includes/access_levels.inc:229 +#: includes\access_levels.inc:250 msgid "GL Account tags" msgstr "" -#: ../includes/access_levels.inc:230 +#: includes\access_levels.inc:251 msgid "Closing GL transactions" msgstr "" -#: ../includes/access_levels.inc:231 +#: includes\access_levels.inc:252 msgid "Reopening GL transactions" msgstr "" -#: ../includes/access_levels.inc:232 +#: includes\access_levels.inc:253 msgid "Allow entry on non closed Fiscal years" msgstr "" -#: ../includes/access_levels.inc:234 +#: includes\access_levels.inc:255 msgid "Bank transactions view" msgstr "" -#: ../includes/access_levels.inc:235 +#: includes\access_levels.inc:256 msgid "GL postings view" msgstr "" -#: ../includes/access_levels.inc:236 +#: includes\access_levels.inc:257 msgid "Exchange rate table changes" msgstr "" -#: ../includes/access_levels.inc:237 +#: includes\access_levels.inc:258 msgid "Bank payments" msgstr "" -#: ../includes/access_levels.inc:238 +#: includes\access_levels.inc:259 msgid "Bank deposits" msgstr "" -#: ../includes/access_levels.inc:239 +#: includes\access_levels.inc:260 msgid "Bank account transfers" msgstr "" -#: ../includes/access_levels.inc:240 +#: includes\access_levels.inc:261 msgid "Bank reconciliation" msgstr "" -#: ../includes/access_levels.inc:241 +#: includes\access_levels.inc:262 msgid "Manual journal entries" msgstr "" -#: ../includes/access_levels.inc:242 +#: includes\access_levels.inc:263 msgid "Journal entries to bank related accounts" msgstr "" -#: ../includes/access_levels.inc:243 +#: includes\access_levels.inc:264 msgid "Budget edition" msgstr "" -#: ../includes/access_levels.inc:244 +#: includes\access_levels.inc:265 msgid "Item standard costs" msgstr "" -#: ../includes/access_levels.inc:247 +#: includes\access_levels.inc:268 msgid "GL analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:248 +#: includes\access_levels.inc:269 msgid "Tax reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:249 +#: includes\access_levels.inc:270 msgid "Bank reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:250 +#: includes\access_levels.inc:271 msgid "GL reports and inquiries" msgstr "" -#: ../includes/banking.inc:100 -#: ../includes/data_checks.inc:52 +#: includes\banking.inc:42 includes\data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" -#: ../includes/current_user.inc.orig:97 +#: 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.orig:98 -#: ../includes/ui/ui_controls.inc:197 -#: ../includes/ui/ui_view.inc:845 -msgid "Back" +#: includes\current_user.inc:113 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: ../includes/current_user.inc.orig:108 -msgid "System is available for site admin only until full database upgrade" +#: includes\current_user.inc:170 +msgid "New password for" msgstr "" -#: ../includes/current_user.inc.orig:471 +#: includes\current_user.inc:618 msgid "Requesting data..." msgstr "" -#: ../includes/data_checks.inc:508 -#, php-format -msgid "%s #%s is closed for further edition." +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255 +msgid "Vertical bars" msgstr "" -#: ../includes/data_checks.inc:534 -msgid "You have no edit access to transactions created by other users." +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:255 +msgid "Horizontal bars" msgstr "" -#: ../includes/errors.inc:123 -msgid "in file" +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Dots" msgstr "" -#: ../includes/errors.inc:123 -msgid "at line " +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Lines" msgstr "" -#: ../includes/errors.inc:177 -msgid "Debug mode database warning:" +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Pie" msgstr "" -#: ../includes/errors.inc:179 -msgid "DATABASE ERROR :" +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Donut" msgstr "" -#: ../includes/errors.inc:210 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Half Donut" msgstr "" -#: ../includes/main.inc:44 -msgid "This page is usable only with javascript enabled browsers." +#: includes\dashboard.inc:134 reporting\includes\reports_classes.inc:256 +msgid "Splines" msgstr "" -#: ../includes/packages.inc:190 -#, php-format -msgid "No key field '%s' in file '%s'" +#: includes\dashboard.inc:134 +msgid "Tables" msgstr "" -#: ../includes/packages.inc:295 -#: ../includes/packages.inc:329 -#, php-format -msgid "Cannot delete outdated '%s' file." +#: 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/packages.inc:299 -msgid "Release file in repository is invalid, or public key is outdated." +#: includes\dashboard.inc:183 includes\ui\ui_controls.inc:508 +msgid "Branches" msgstr "" -#: ../includes/packages.inc:316 -msgid "Repository version does not match application version." +#: includes\dashboard.inc:186 +msgid "Salesmen" msgstr "" -#: ../includes/packages.inc:333 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +#: includes\dashboard.inc:189 includes\dashboard.inc:226 +#: includes\ui\ui_lists.inc:2161 +msgid "Overdue Invoices" msgstr "" -#: ../includes/packages.inc:366 -#, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +#: 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:327 +#: sales\customer_invoice.php:432 +#: sales\allocations\customer_allocation_main.php:96 +#: sales\allocations\customer_allocation_main.php:104 +#: 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:274 +#: sales\inquiry\sales_orders_view.php:288 +#: sales\manage\recurrent_invoices.php:128 sales\view\view_credit.php:47 +msgid "Customer" msgstr "" -#: ../includes/packages.inc:621 -#: ../includes/packages.inc:672 -#, php-format -msgid "Package '%s' not found." +#: includes\dashboard.inc:202 +msgid "Sales Total" msgstr "" -#: ../includes/session.inc:133 -msgid "Incorrect Password" +#: includes\dashboard.inc:205 includes\dashboard.inc:242 +msgid "Aging Total" msgstr "" -#: ../includes/session.inc:134 -msgid "The user and password combination is not valid for the system." +#: 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/session.inc:136 -msgid "" -"If you are not an authorized user, please contact your system administrator " -"to obtain an account to enable you to use the system." +#: includes\dashboard.inc:220 +msgid "New Orders" msgstr "" -#: ../includes/session.inc:137 -msgid "Try again" +#: includes\dashboard.inc:223 includes\ui\ui_lists.inc:2160 +#: includes\ui\ui_lists.inc:2177 +msgid "Invoices" msgstr "" -#: ../includes/session.inc:185 -#, php-format -msgid "" -"Brute force attack on account '%s' detected. Access for non-logged users " -"temporarily blocked." +#: 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\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\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:46 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/session.inc:216 -msgid "Security settings have not been defined for your user account." +#: includes\dashboard.inc:239 +msgid "Purchasable Total" msgstr "" -#: ../includes/session.inc:217 -msgid "Please contact your system administrator." +#: 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/session.inc:218 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: includes\dashboard.inc:258 includes\dashboard.inc:290 +msgid "Locations" msgstr "" -#: ../includes/session.inc:220 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: includes\dashboard.inc:261 +msgid "Kits" msgstr "" -#: ../includes/session.inc:234 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: includes\dashboard.inc:264 +msgid "Below Reorder Level" msgstr "" -#: ../includes/session.inc:243 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +#: includes\dashboard.inc:271 +msgid "Assembled Items" msgstr "" -#: ../includes/sysnames.inc:23 -#: ../includes/sysnames.inc:149 -msgid "Bank Payment" +#: includes\dashboard.inc:274 +msgid "Manufactured Items" msgstr "" -#: ../includes/sysnames.inc:24 -#: ../includes/sysnames.inc:148 -msgid "Bank Deposit" +#: includes\dashboard.inc:277 manufacturing\manage\work_centres.php:16 +msgid "Work Centres" msgstr "" -#: ../includes/sysnames.inc:25 -msgid "Funds Transfer" +#: includes\dashboard.inc:280 +msgid "Open Workorders" msgstr "" -#: ../includes/sysnames.inc:26 -msgid "Sales Invoice" +#: includes\dashboard.inc:293 +msgid "Categories" msgstr "" -#: ../includes/sysnames.inc:27 -#: ../sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: includes\dashboard.inc:296 +msgid "Fixed Asset Classes" msgstr "" -#: ../includes/sysnames.inc:28 -msgid "Customer Payment" +#: includes\dashboard.inc:307 +msgid "Total Sales" msgstr "" -#: ../includes/sysnames.inc:29 -msgid "Delivery Note" +#: includes\dashboard.inc:310 +msgid "Total Costs" msgstr "" -#: ../includes/sysnames.inc:30 -msgid "Location Transfer" +#: includes\dashboard.inc:321 +msgid "Total Results" msgstr "" -#: ../includes/sysnames.inc:31 -msgid "Inventory Adjustment" +#: includes\dashboard.inc:335 +msgid "Type 2 Dimensions" msgstr "" -#: ../includes/sysnames.inc:32 -#: ../purchasing/includes/ui/po_ui.inc:330 -#: ../purchasing/includes/ui/po_ui.inc.orig:330 -#: ../purchasing/view/view_po.php:30 -msgid "Purchase Order" +#: includes\dashboard.inc:340 +msgid "Dimensions Total Balance" msgstr "" -#: ../includes/sysnames.inc:33 -msgid "Supplier Invoice" +#: includes\dashboard.inc:344 +msgid "Dimensions Total Result" msgstr "" -#: ../includes/sysnames.inc:34 -#: ../purchasing/supplier_credit.php:58 -msgid "Supplier Credit Note" +#: includes\dashboard.inc:362 +msgid "Receivables" msgstr "" -#: ../includes/sysnames.inc:35 -msgid "Supplier Payment" +#: includes\dashboard.inc:365 +msgid "Payables" msgstr "" -#: ../includes/sysnames.inc:36 -#: ../purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" +#: includes\dashboard.inc:368 +msgid "Todays Deposits" msgstr "" -#: ../includes/sysnames.inc:37 -#: ../includes/sysnames.inc:95 -msgid "Work Order" +#: includes\dashboard.inc:371 +msgid "Todays Payments" msgstr "" -#: ../includes/sysnames.inc:38 -msgid "Work Order Issue" +#: includes\dashboard.inc:396 +msgid "Extensions" msgstr "" -#: ../includes/sysnames.inc:39 -msgid "Work Order Production" +#: includes\dashboard.inc:399 +msgid "Languages" msgstr "" -#: ../includes/sysnames.inc:40 -#: ../sales/inquiry/sales_orders_view.php:151 -#: ../sales/inquiry/sales_orders_view.php:173 -msgid "Sales Order" +#: includes\dashboard.inc:402 +msgid "Database Size" msgstr "" -#: ../includes/sysnames.inc:41 -#: ../sales/sales_order_entry.php:645 -msgid "Sales Quotation" +#: includes\dashboard.inc:442 +#, php-format +msgid "Top %s customers in fiscal year" msgstr "" -#: ../includes/sysnames.inc:42 -msgid "Cost Update" +#: 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/sysnames.inc:47 -msgid "GJ" +#: includes\dashboard.inc:484 +#, php-format +msgid "Top %s suppliers in fiscal year" msgstr "" -#: ../includes/sysnames.inc:48 -msgid "BP" +#: includes\dashboard.inc:510 +msgid "Purchases" msgstr "" -#: ../includes/sysnames.inc:49 -msgid "BD" +#: includes\dashboard.inc:549 +#, php-format +msgid "Top %s Manufactured Items in fiscal year" msgstr "" -#: ../includes/sysnames.inc:50 -msgid "BT" +#: includes\dashboard.inc:551 +#, php-format +msgid "Top %s Fixed Assets" msgstr "" -#: ../includes/sysnames.inc:51 -msgid "SI" +#: includes\dashboard.inc:553 +#, php-format +msgid "Top %s Sold Items in fiscal year" msgstr "" -#: ../includes/sysnames.inc:52 -msgid "CN" +#: 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/sysnames.inc:53 -msgid "CP" +#: 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: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\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 +#: 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:168 +#: 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:519 +#: 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:115 +#: sales\view\view_sales_order.php:221 +msgid "Quantity" msgstr "" -#: ../includes/sysnames.inc:54 -#: ../sales/customer_invoice.php:547 -msgid "DN" +#: includes\dashboard.inc:622 +#, php-format +msgid "Top %s Dimensions in fiscal year" msgstr "" -#: ../includes/sysnames.inc:55 -msgid "IT" +#: includes\dashboard.inc:624 includes\dashboard.inc:650 +msgid "Result" msgstr "" -#: ../includes/sysnames.inc:56 -msgid "IA" +#: includes\dashboard.inc:667 +msgid "Class Balances" msgstr "" -#: ../includes/sysnames.inc:57 -msgid "PO" +#: includes\dashboard.inc:696 +msgid "Totals" msgstr "" -#: ../includes/sysnames.inc:58 -msgid "PI" +#: includes\dashboard.inc:727 +#, php-format +msgid "Last %s weeks Performance" msgstr "" -#: ../includes/sysnames.inc:59 -msgid "PC" +#: includes\dashboard.inc:741 +msgid "Week" msgstr "" -#: ../includes/sysnames.inc:60 -msgid "SP" +#: includes\dashboard.inc:741 +msgid "Weeks" msgstr "" -#: ../includes/sysnames.inc:61 -#: ../reporting/rep204.php:82 -#: ../reporting/rep305.php:98 -msgid "GRN" +#: includes\dashboard.inc:766 +#, php-format +msgid "Last %s Months Performance" msgstr "" -#: ../includes/sysnames.inc:62 -msgid "WO" +#: includes\dashboard.inc:780 includes\dashboard.inc:961 +msgid "Month" msgstr "" -#: ../includes/sysnames.inc:63 -msgid "WI" +#: includes\dashboard.inc:780 includes\dashboard.inc:961 +msgid "Months" msgstr "" -#: ../includes/sysnames.inc:64 -msgid "WP" +#: includes\dashboard.inc:814 +msgid "Total Customers Aged Analysis" msgstr "" -#: ../includes/sysnames.inc:65 -msgid "SO" +#: includes\dashboard.inc:824 includes\dashboard.inc:880 +#: includes\dashboard.inc:960 reporting\rep102.php:230 reporting\rep202.php:250 +msgid "Balances" msgstr "" -#: ../includes/sysnames.inc:66 -msgid "SQ" +#: 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/sysnames.inc:67 -msgid "CU" +#: includes\dashboard.inc:870 +msgid "Total Suppliers Aged Analysis" msgstr "" -#: ../includes/sysnames.inc:68 -msgid "Dim" +#: includes\dashboard.inc:957 +#, php-format +msgid "Last %s Months Cash Flow" msgstr "" -#: ../includes/sysnames.inc:76 -msgid "Savings Account" +#: includes\dashboard.inc:972 +msgid "No Data available yet!" msgstr "" -#: ../includes/sysnames.inc:77 -msgid "Chequing Account" +#: includes\dashboard.inc:1009 +msgid " overdue Sales Invoices" msgstr "" -#: ../includes/sysnames.inc:78 -#: ../manufacturing/work_order_costs.php:145 -msgid "Credit Account" +#: includes\dashboard.inc:1011 includes\dashboard.inc:1095 +msgid "Ref." msgstr "" -#: ../includes/sysnames.inc:79 -msgid "Cash Account" +#: 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:328 +#: sales\customer_invoice.php:433 sales\inquiry\customer_branches_list.php:37 +#: sales\inquiry\customer_branches_list.php:49 +#: sales\inquiry\customer_inquiry.php:206 +#: sales\inquiry\sales_deliveries_view.php:172 +#: 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/sysnames.inc:83 -msgid "Transfer" +#: includes\dashboard.inc:1012 includes\dashboard.inc:1096 +#: includes\sysnames.inc:139 +msgid "Remainder" msgstr "" -#: ../includes/sysnames.inc:84 -msgid "Cheque" +#: includes\dashboard.inc:1049 +msgid "Overdue Recurrent Invoices" msgstr "" -#: ../includes/sysnames.inc:86 -#: ../includes/sysnames.inc:181 -msgid "Cash" +#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209 +#: sales\manage\recurrent_invoices.php:128 +msgid "Template No" msgstr "" -#: ../includes/sysnames.inc:96 -#: ../includes/sysnames.inc:195 -#: ../reporting/rep101.php:137 -#: ../reporting/rep102.php:123 -#: ../reporting/rep102.php:130 -#: ../reporting/rep105.php:107 -#: ../reporting/rep106.php:81 -#: ../reporting/rep114.php:93 -#: ../reporting/rep304.php:112 -#: ../reporting/rep304.php:122 -#: ../reporting/reports_main.php:32 -#: ../reporting/reports_main.php:36 -#: ../reporting/reports_main.php:43 -#: ../reporting/reports_main.php:108 -#: ../reporting/reports_main.php:203 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/customer_credit_invoice.php:235 -#: ../sales/customer_delivery.php.orig:351 -#: ../sales/customer_invoice.php:446 -#: ../sales/allocations/customer_allocation_main.php:97 -#: ../sales/allocations/customer_allocation_main.php:105 -#: ../sales/manage/recurrent_invoices.php:102 -#: ../sales/view/view_credit.php:47 -#: ../sales/inquiry/customer_allocation_inquiry.php:150 -#: ../sales/inquiry/customer_allocation_inquiry.php:160 -#: ../sales/inquiry/customer_inquiry.php:206 -#: ../sales/inquiry/customer_inquiry.php:220 -#: ../sales/inquiry/sales_deliveries_view.php:180 -#: ../sales/inquiry/sales_orders_view.php:286 -#: ../sales/inquiry/sales_orders_view.php:300 -msgid "Customer" +#: includes\dashboard.inc:1051 sales\create_recurrent_invoices.php:209 +msgid "Next invoice" msgstr "" -#: ../includes/sysnames.inc:97 -#: ../includes/sysnames.inc:173 -#: ../includes/sysnames.inc:196 -#: ../inventory/purchasing_data.php:129 -#: ../purchasing/includes/ui/grn_ui.inc:20 -#: ../purchasing/includes/ui/po_ui.inc:323 -#: ../purchasing/includes/ui/po_ui.inc.orig:323 -#: ../purchasing/view/view_supp_credit.php:42 -#: ../purchasing/view/view_supp_invoice.php:46 -#: ../purchasing/inquiry/po_search_completed.php:122 -#: ../purchasing/inquiry/po_search_completed.php.orig:121 -#: ../purchasing/inquiry/po_search.php:132 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: ../purchasing/inquiry/supplier_inquiry.php:176 -#: ../purchasing/inquiry/supplier_inquiry.php:191 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:173 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:188 -#: ../purchasing/allocations/supplier_allocation_main.php:98 -#: ../purchasing/allocations/supplier_allocation_main.php:106 -#: ../reporting/rep201.php:125 -#: ../reporting/rep202.php:128 -#: ../reporting/rep202.php:135 -#: ../reporting/rep203.php:98 -#: ../reporting/rep204.php:88 -#: ../reporting/reports_main.php:132 -#: ../reporting/reports_main.php:136 -#: ../reporting/reports_main.php:143 -#: ../reporting/reports_main.php:153 -#: ../reporting/reports_main.php:159 -msgid "Supplier" +#: includes\dashboard.inc:1093 +msgid " unpaid Purchase Invoices" msgstr "" -#: ../includes/sysnames.inc:105 -msgid "Assemble" +#: includes\dashboard.inc:1124 +#: purchasing\inquiry\supplier_allocation_inquiry.php:158 +#: purchasing\inquiry\supplier_inquiry.php:200 purchasing\view\view_po.php:100 +#: 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/sysnames.inc:106 -msgid "Unassemble" +#: 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:175 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/sysnames.inc:107 -msgid "Advanced Manufacture" +#: includes\dashboard.inc:1145 +msgid "Stock Id" msgstr "" -#: ../includes/sysnames.inc:111 -msgid "Labour Cost" +#: includes\dashboard.inc:1145 +msgid "Reorder" msgstr "" -#: ../includes/sysnames.inc:112 -msgid "Overhead Cost" +#: includes\dashboard.inc:1145 +msgid "qty" msgstr "" -#: ../includes/sysnames.inc:113 -msgid "Materials" +#: includes\dashboard.inc:1174 +msgid "Bank Account Balances" msgstr "" -#: ../includes/sysnames.inc:120 -msgid "Assets" +#: includes\data_checks.inc:613 +#, php-format +msgid "%s #%s is closed for further edition." msgstr "" -#: ../includes/sysnames.inc:122 -msgid "Equity" +#: includes\data_checks.inc:655 +msgid "You have no edit access to transactions created by other users." msgstr "" -#: ../includes/sysnames.inc:123 -msgid "Income" +#: includes\data_checks.inc:670 +msgid "The entered reference is invalid." msgstr "" -#: ../includes/sysnames.inc:124 -msgid "Cost of Goods Sold" +#: includes\data_checks.inc:674 sales\credit_note_entry.php:199 +#: sales\customer_credit_invoice.php:204 sales\customer_delivery.php:299 +#: sales\customer_invoice.php:365 sales\sales_order_entry.php:478 +msgid "The entered reference is already in use." msgstr "" -#: ../includes/sysnames.inc:125 -msgid "Expense" +#: includes\errors.inc:96 +#, php-format +msgid "Unhandled exception [%s]: %s." msgstr "" -#: ../includes/sysnames.inc:132 -msgid "Remainder" +#: includes\errors.inc:134 +msgid "in file" msgstr "" -#: ../includes/sysnames.inc:134 -msgid "Amount, increase base" +#: includes\errors.inc:134 +msgid "at line " msgstr "" -#: ../includes/sysnames.inc:135 -msgid "Amount, reduce base" +#: includes\errors.inc:186 +msgid "Debug mode database warning:" msgstr "" -#: ../includes/sysnames.inc:136 -msgid "% amount of base" +#: includes\errors.inc:188 +msgid "DATABASE ERROR :" msgstr "" -#: ../includes/sysnames.inc:137 -msgid "% amount of base, increase base" +#: includes\errors.inc:220 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." msgstr "" -#: ../includes/sysnames.inc:138 -msgid "% amount of base, reduce base" +#: includes\main.inc:49 +msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: ../includes/sysnames.inc:139 -msgid "Taxes added" +#: includes\packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" msgstr "" -#: ../includes/sysnames.inc:140 -msgid "Taxes added, increase base" +#: includes\packages.inc:295 +msgid "Cannot download repo index file." msgstr "" -#: ../includes/sysnames.inc:141 -msgid "Taxes added, reduce base" +#: includes\packages.inc:304 includes\system_tests.inc:401 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." msgstr "" -#: ../includes/sysnames.inc:142 -msgid "Taxes included" +#: includes\packages.inc:311 includes\packages.inc:348 +#, php-format +msgid "Cannot delete outdated '%s' file." msgstr "" -#: ../includes/sysnames.inc:143 -msgid "Taxes included, increase base" +#: includes\packages.inc:315 +msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: ../includes/sysnames.inc:144 -msgid "Taxes included, reduce base" +#: includes\packages.inc:332 +msgid "Repository version does not match application version." msgstr "" -#: ../includes/sysnames.inc:151 -msgid "Supplier Invoice/Credit" +#: includes\packages.inc:340 includes\packages.inc:382 +#, php-format +msgid "Cannot download '%s' file." msgstr "" -#: ../includes/sysnames.inc:157 -#: ../manufacturing/search_work_orders.php:165 -#: ../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Manufactured" +#: includes\packages.inc:352 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." msgstr "" -#: ../includes/sysnames.inc:158 -msgid "Purchased" +#: includes\packages.inc:388 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." msgstr "" -#: ../includes/sysnames.inc:159 -msgid "Service" +#: includes\packages.inc:646 includes\packages.inc:701 +#, php-format +msgid "Package '%s' not found." msgstr "" -#: ../includes/sysnames.inc:172 -msgid "Customer branch" +#: includes\references.inc:107 +msgid "Invalid refline template." msgstr "" -#: ../includes/sysnames.inc:174 -msgid "Shipper" +#: includes\references.inc:117 +#, php-format +msgid "Missing refline context data: '%s'" msgstr "" -#: ../includes/sysnames.inc:175 -msgid "Company internal" +#: includes\references.inc:165 +msgid "Missing numeric placeholder in refline definition." msgstr "" -#: ../includes/sysnames.inc:180 -msgid "Prepayment" +#: includes\session.inc:139 +msgid "Incorrect Password" msgstr "" -#: ../includes/sysnames.inc:182 -msgid "After No. of Days" +#: includes\session.inc:140 +msgid "The user and password combination is not valid for the system." msgstr "" -#: ../includes/sysnames.inc:183 -msgid "Day In Following Month" +#: includes\session.inc:141 +msgid "" +"If you are not an authorized user, please contact your system administrator " +"to obtain an account to enable you to use the system." msgstr "" -#: ../includes/sysnames.inc:187 -msgid "Sum per line taxes" +#: includes\session.inc:142 includes\session.inc:156 +msgid "Try again" msgstr "" -#: ../includes/sysnames.inc:188 -msgid "Taxes from totals" +#: includes\session.inc:152 +msgid "Incorrect Email" msgstr "" -#: ../includes/system_tests.inc:15 -#: ../includes/ui/ui_view.inc:210 -#: ../reporting/rep705.php:250 -#: ../reporting/rep705.php:261 -#: ../reporting/rep705.php:270 -msgid "Info" +#: includes\session.inc:153 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." msgstr "" -#: ../includes/system_tests.inc:16 -msgid "Optional" +#: includes\session.inc:155 +msgid "" +"Plase try again or contact your system administrator to obtain new password." msgstr "" -#: ../includes/system_tests.inc:17 -msgid "Recommended" +#: includes\session.inc:167 +msgid "New password sent" msgstr "" -#: ../includes/system_tests.inc:18 -msgid "Required " +#: includes\session.inc:168 +msgid "A new password has been sent to your mailbox." msgstr "" -#: ../includes/system_tests.inc:24 -msgid "MySQL version" +#: includes\session.inc:170 +msgid "Login here" msgstr "" -#: ../includes/system_tests.inc:28 -msgid "Upgrade MySQL server to version at least 4.1" +#: includes\session.inc:221 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." msgstr "" -#: ../includes/system_tests.inc:35 -msgid "PHP MySQL extension" +#: includes\session.inc:253 +msgid "Security settings have not been defined for your user account." msgstr "" -#: ../includes/system_tests.inc:40 -msgid "Your PHP has to have MySQL extension enabled." +#: includes\session.inc:254 +msgid "Please contact your system administrator." msgstr "" -#: ../includes/system_tests.inc:46 -msgid "PHP version" +#: includes\session.inc:255 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" msgstr "" -#: ../includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" +#: includes\session.inc:258 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." msgstr "" -#: ../includes/system_tests.inc:57 -msgid "Server system" +#: includes\session.inc:272 +msgid "" +"The security settings on your account do not permit you to access this " +"function" msgstr "" -#: ../includes/system_tests.inc:67 -msgid "Session save path" +#: includes\session.inc:281 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" msgstr "" -#: ../includes/system_tests.inc:79 -msgid "Removed install wizard folder" +#: includes\sysnames.inc:23 includes\sysnames.inc:156 +msgid "Bank Payment" msgstr "" -#: ../includes/system_tests.inc:82 -msgid "Not removed" +#: includes\sysnames.inc:24 includes\sysnames.inc:155 +msgid "Bank Deposit" msgstr "" -#: ../includes/system_tests.inc:83 -msgid "Remove or rename install wizard folder for security reasons." +#: includes\sysnames.inc:25 +msgid "Funds Transfer" msgstr "" -#: ../includes/system_tests.inc:90 -msgid "Browser type" +#: includes\sysnames.inc:26 +msgid "Sales Invoice" msgstr "" -#: ../includes/system_tests.inc:94 -msgid "Any browser is supported" +#: includes\sysnames.inc:27 sales\credit_note_entry.php:37 +msgid "Customer Credit Note" msgstr "" -#: ../includes/system_tests.inc:101 -msgid "Http server type" +#: includes\sysnames.inc:28 +msgid "Customer Payment" msgstr "" -#: ../includes/system_tests.inc:105 -msgid "Any server is supported" +#: includes\sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: ../includes/system_tests.inc:112 -msgid "Native gettext" +#: includes\sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: ../includes/system_tests.inc:116 -msgid "In case of no gettext support, php emulation is used" +#: includes\sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: ../includes/system_tests.inc:124 -msgid "Debugging mode" +#: includes\sysnames.inc:32 purchasing\includes\ui\po_ui.inc:311 +#: purchasing\view\view_po.php:30 themes\canvas\renderer.php:94 +msgid "Purchase Order" msgstr "" -#: ../includes/system_tests.inc:128 -msgid "To switch debugging on set $go_debug>0 in config.php file" +#: includes\sysnames.inc:33 themes\canvas\renderer.php:96 +msgid "Supplier Invoice" msgstr "" -#: ../includes/system_tests.inc:137 -msgid "Error logging" +#: includes\sysnames.inc:34 purchasing\supplier_credit.php:58 +#: purchasing\supplier_credit.php:62 +msgid "Supplier Credit Note" msgstr "" -#: ../includes/system_tests.inc:145 -msgid "Disabled" +#: includes\sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: ../includes/system_tests.inc:148 -msgid "To switch error logging set $error_logging in config.php file" +#: includes\sysnames.inc:36 purchasing\view\view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: ../includes/system_tests.inc:151 -msgid "Log file is not writeable" +#: includes\sysnames.inc:37 includes\sysnames.inc:102 includes\types.inc:135 +msgid "Work Order" msgstr "" -#: ../includes/system_tests.inc:161 -msgid "Current database version" +#: includes\sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: ../includes/system_tests.inc:165 -msgid "Database structure seems to be not upgraded to current version" +#: includes\sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: ../includes/system_tests.inc:180 -msgid "Company subdirectories consistency" +#: 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/system_tests.inc:193 -#: ../includes/system_tests.inc:200 -#: ../includes/system_tests.inc:208 -#: ../includes/system_tests.inc:225 -#: ../includes/system_tests.inc:340 -#: ../includes/system_tests.inc:349 -#: ../includes/system_tests.inc:358 -#: ../includes/system_tests.inc:366 -#, php-format -msgid "'%s' is not writeable" +#: includes\sysnames.inc:41 sales\sales_order_entry.php:659 +msgid "Sales Quotation" msgstr "" -#: ../includes/system_tests.inc:221 -msgid "Temporary directory" +#: includes\sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: ../includes/system_tests.inc:233 -msgid "Language configuration consistency" +#: includes\sysnames.inc:49 inventory\adjustments.php:32 +msgid "Fixed Assets Disposal" msgstr "" -#: ../includes/system_tests.inc:242 -msgid "Languages folder should be writeable." +#: includes\sysnames.inc:50 +msgid "Fixed Assets Revaluation" msgstr "" -#: ../includes/system_tests.inc:251 -msgid "Languages configuration file should be writeable." +#: includes\sysnames.inc:54 +msgid "GJ" msgstr "" -#: ../includes/system_tests.inc:270 -#, php-format -msgid "Missing %s translation file." +#: includes\sysnames.inc:55 +msgid "BP" msgstr "" -#: ../includes/system_tests.inc:275 -#, php-format -msgid "Missing system locale: %s" +#: includes\sysnames.inc:56 +msgid "BD" msgstr "" -#: ../includes/system_tests.inc:288 -msgid "Main config file" +#: includes\sysnames.inc:57 +msgid "BT" msgstr "" -#: ../includes/system_tests.inc:295 -#: ../includes/system_tests.inc:317 -#, php-format -msgid "Can't write '%s' file. Check FA directory write permissions." +#: includes\sysnames.inc:58 +msgid "SI" msgstr "" -#: ../includes/system_tests.inc:296 -#: ../includes/system_tests.inc:318 -#, php-format -msgid "'%s' file exists." +#: includes\sysnames.inc:59 +msgid "CN" msgstr "" -#: ../includes/system_tests.inc:300 -#, php-format -msgid "'%s' file should be read-only" +#: includes\sysnames.inc:60 +msgid "CP" msgstr "" -#: ../includes/system_tests.inc:309 -msgid "Database auth file" +#: includes\sysnames.inc:61 sales\customer_invoice.php:526 +msgid "DN" msgstr "" -#: ../includes/system_tests.inc:322 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" +#: includes\sysnames.inc:62 +msgid "IT" msgstr "" -#: ../includes/system_tests.inc:333 -msgid "Extensions system" +#: includes\sysnames.inc:63 +msgid "IA" msgstr "" -#: ../includes/system_tests.inc:371 -msgid "Extensions configuration files and directories should be writeable" +#: includes\sysnames.inc:64 +msgid "PO" msgstr "" -#: ../includes/system_tests.inc:384 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" +#: includes\sysnames.inc:65 +msgid "PI" msgstr "" -#: ../includes/system_tests.inc:394 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +#: includes\sysnames.inc:66 +msgid "PC" msgstr "" -#: ../includes/system_tests.inc:397 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +#: includes\sysnames.inc:67 +msgid "SP" msgstr "" -#: ../includes/system_tests.inc:420 -msgid "Test" +#: includes\sysnames.inc:68 reporting\rep204.php:84 reporting\rep305.php:106 +msgid "GRN" msgstr "" -#: ../includes/system_tests.inc:420 -msgid "Test type" +#: includes\sysnames.inc:69 +msgid "WO" msgstr "" -#: ../includes/system_tests.inc:420 -#: ../includes/ui/view_package.php:37 -#: ../reporting/rep204.php:83 -#: ../reporting/rep301.php:103 -msgid "Value" +#: includes\sysnames.inc:70 +msgid "WI" msgstr "" -#: ../includes/system_tests.inc:420 -#: ../reporting/reports_main.php:39 -#: ../reporting/reports_main.php:49 -#: ../reporting/reports_main.php:57 -#: ../reporting/reports_main.php:63 -#: ../reporting/reports_main.php:71 -#: ../reporting/reports_main.php:79 -#: ../reporting/reports_main.php:85 -#: ../reporting/reports_main.php:93 -#: ../reporting/reports_main.php:100 -#: ../reporting/reports_main.php:106 -#: ../reporting/reports_main.php:112 -#: ../reporting/reports_main.php:119 -#: ../reporting/reports_main.php:125 -#: ../reporting/reports_main.php:130 -#: ../reporting/reports_main.php:139 -#: ../reporting/reports_main.php:149 -#: ../reporting/reports_main.php:156 -#: ../reporting/reports_main.php:160 -#: ../reporting/reports_main.php:167 -#: ../reporting/reports_main.php:173 -#: ../reporting/reports_main.php:182 -#: ../reporting/reports_main.php:187 -#: ../reporting/reports_main.php:196 -#: ../reporting/reports_main.php:204 -#: ../reporting/reports_main.php:209 -#: ../reporting/reports_main.php:216 -#: ../reporting/reports_main.php:222 -#: ../reporting/reports_main.php:230 -#: ../reporting/reports_main.php:241 -#: ../reporting/reports_main.php:247 -#: ../reporting/reports_main.php:253 -#: ../reporting/reports_main.php:267 -#: ../reporting/reports_main.php:274 -#: ../reporting/reports_main.php:284 -#: ../reporting/reports_main.php:295 -#: ../reporting/reports_main.php:304 -#: ../reporting/reports_main.php:315 -#: ../reporting/reports_main.php:321 -#: ../reporting/reports_main.php:330 -#: ../reporting/reports_main.php:340 -#: ../reporting/reports_main.php:348 -#: ../reporting/reports_main.php:358 -#: ../reporting/reports_main.php:363 -#: ../reporting/reports_main.php:371 -#: ../reporting/reports_main.php:380 -#: ../reporting/reports_main.php:387 -#: ../reporting/reports_main.php:394 -#: ../reporting/reports_main.php:401 -#: ../reporting/includes/excel_report.inc:295 -#: ../reporting/includes/excel_report.inc:428 -#: ../reporting/includes/pdf_report.inc:346 -#: ../reporting/includes/pdf_report.inc:619 -#: ../sales/view/view_sales_order.php:98 -#: ../sales/view/view_sales_order.php.orig:85 -msgid "Comments" +#: includes\sysnames.inc:71 +msgid "WP" msgstr "" -#: ../includes/system_tests.inc:444 -msgid "Ok" +#: includes\sysnames.inc:72 +msgid "SO" msgstr "" -#: ../includes/db/audit_trail_db.inc:99 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: includes\sysnames.inc:73 +msgid "SQ" msgstr "" -#: ../includes/db/inventory_db.inc:252 -msgid "Cost was " +#: includes\sysnames.inc:74 +msgid "CU" msgstr "" -#: ../includes/db/inventory_db.inc:252 -msgid " changed to " +#: includes\sysnames.inc:75 +msgid "Dim" msgstr "" -#: ../includes/db/inventory_db.inc:252 -msgid " for item " +#: includes\sysnames.inc:83 +msgid "Savings Account" msgstr "" -#: ../includes/db/inventory_db.inc:292 -msgid "Zero/negative inventory handling" +#: includes\sysnames.inc:84 +msgid "Chequing Account" msgstr "" -#: ../includes/ui/allocation_cart.inc:264 -#: ../purchasing/allocations/supplier_allocation_main.php:94 -#: ../sales/allocations/customer_allocation_main.php:93 -msgid "Transaction Type" +#: includes\sysnames.inc:85 manufacturing\work_order_costs.php:146 +msgid "Credit Account" msgstr "" -#: ../includes/ui/allocation_cart.inc:264 -#: ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 -#: ../reporting/rep704.php:85 -#: ../reporting/rep709.php:109 -#: ../sales/view/view_credit.php:68 -#: ../sales/view/view_sales_order.php:109 -#: ../sales/view/view_sales_order.php:142 -#: ../sales/view/view_sales_order.php:179 -#: ../sales/view/view_sales_order.php.orig:96 -#: ../sales/view/view_sales_order.php.orig:129 -#: ../sales/view/view_sales_order.php.orig:161 -#: ../sales/inquiry/sales_orders_view.php:248 -#: ../sales/inquiry/sales_orders_view.php:285 -#: ../sales/inquiry/sales_orders_view.php:299 -msgid "Ref" +#: includes\sysnames.inc:86 +msgid "Cash Account" msgstr "" -#: ../includes/ui/allocation_cart.inc:265 -msgid "Other Allocations" +#: includes\sysnames.inc:90 +msgid "Transfer" msgstr "" -#: ../includes/ui/allocation_cart.inc:265 -#: ../includes/ui/ui_view.inc:489 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -msgid "This Allocation" +#: includes\sysnames.inc:91 +msgid "Cheque" msgstr "" -#: ../includes/ui/allocation_cart.inc:265 -#: ../includes/ui/allocation_cart.inc:314 -#: ../includes/ui/ui_view.inc:489 -#: ../purchasing/allocations/supplier_allocation_main.php:101 -#: ../reporting/rep112.php:141 -#: ../reporting/rep210.php:154 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -#: ../sales/allocations/customer_allocation_main.php:100 -msgid "Left to Allocate" +#: includes\sysnames.inc:93 includes\sysnames.inc:197 +msgid "Cash" msgstr "" -#: ../includes/ui/allocation_cart.inc:297 -#: ../reporting/rep112.php:138 -#: ../reporting/rep210.php:151 -msgid "Total Allocated" +#: includes\sysnames.inc:112 +msgid "Assemble" msgstr "" -#: ../includes/ui/allocation_cart.inc:334 -msgid "The entry for one or more amounts is invalid or negative." +#: includes\sysnames.inc:113 +msgid "Unassemble" msgstr "" -#: ../includes/ui/allocation_cart.inc:343 -msgid "At least one transaction is overallocated." +#: includes\sysnames.inc:114 +msgid "Advanced Manufacture" msgstr "" -#: ../includes/ui/allocation_cart.inc:361 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +#: includes\sysnames.inc:118 +msgid "Labour Cost" msgstr "" -#: ../includes/ui/contacts_view.inc:41 -msgid "Assignment" +#: includes\sysnames.inc:119 +msgid "Overhead Cost" msgstr "" -#: ../includes/ui/contacts_view.inc:41 -msgid "Sec Phone" +#: includes\sysnames.inc:120 +msgid "Materials" msgstr "" -#: ../includes/ui/contacts_view.inc:41 -#: ../reporting/rep103.php:223 -#: ../reporting/includes/header2.inc:104 -#: ../sales/manage/sales_people.php:99 -msgid "Fax" +#: includes\sysnames.inc:127 +msgid "Assets" msgstr "" -#: ../includes/ui/contacts_view.inc:42 -msgid "email" +#: includes\sysnames.inc:129 +msgid "Equity" msgstr "" -#: ../includes/ui/contacts_view.inc:90 -msgid "Contact data" +#: includes\sysnames.inc:130 +msgid "Income" msgstr "" -#: ../includes/ui/contacts_view.inc:92 -msgid "First Name:" +#: includes\sysnames.inc:131 +msgid "Cost of Goods Sold" msgstr "" -#: ../includes/ui/contacts_view.inc:93 -msgid "Last Name:" +#: includes\sysnames.inc:132 +msgid "Expense" msgstr "" -#: ../includes/ui/contacts_view.inc:96 -msgid "Contact active for:" +#: includes\sysnames.inc:141 +msgid "Amount, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:102 -#: ../sales/manage/customers.php:252 -#: ../sales/manage/sav.customers.php:252 -msgid "Phone:" +#: includes\sysnames.inc:142 +msgid "Amount, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:105 -#: ../inventory/manage/locations.php:207 -#: ../purchasing/manage/suppliers.php:139 -#: ../purchasing/manage/suppliers.php.orig:117 -#: ../sales/manage/customer_branches.php:265 -#: ../sales/manage/customers.php:255 -#: ../sales/manage/sales_people.php:158 -#: ../sales/manage/sav.customers.php:255 -msgid "E-mail:" +#: includes\sysnames.inc:143 +msgid "% amount of base" msgstr "" -#: ../includes/ui/contacts_view.inc:110 -#: ../purchasing/manage/suppliers.php:140 -#: ../purchasing/manage/suppliers.php.orig:118 -#: ../sales/manage/customer_branches.php:266 -msgid "Document Language:" +#: includes\sysnames.inc:144 +msgid "% amount of base, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:110 -#: ../sales/manage/customer_branches.php:266 -msgid "Customer default" +#: includes\sysnames.inc:145 +msgid "% amount of base, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:112 -msgid "Notes:" +#: includes\sysnames.inc:146 +msgid "Taxes added" msgstr "" -#: ../includes/ui/contacts_view.inc:132 -msgid "The contact name cannot be empty." +#: includes\sysnames.inc:147 +msgid "Taxes added, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:137 -msgid "Contact reference cannot be empty." +#: includes\sysnames.inc:148 +msgid "Taxes added, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:142 -msgid "You have to select at least one category." +#: includes\sysnames.inc:149 +msgid "Taxes included" msgstr "" -#: ../includes/ui/db_pager_view.inc:166 -#: ../includes/ui/ui_input.inc:903 -msgid "Show also Inactive" +#: includes\sysnames.inc:150 +msgid "Taxes included, increase base" msgstr "" -#: ../includes/ui/db_pager_view.inc:175 -msgid "First" +#: includes\sysnames.inc:151 +msgid "Taxes included, reduce base" msgstr "" -#: ../includes/ui/db_pager_view.inc:176 -msgid "Prev" +#: includes\sysnames.inc:158 +msgid "Supplier Invoice/Credit" msgstr "" -#: ../includes/ui/db_pager_view.inc:177 -msgid "Next" +#: includes\sysnames.inc:164 +msgid "Declining balance" msgstr "" -#: ../includes/ui/db_pager_view.inc:178 -msgid "Last" +#: includes\sysnames.inc:165 +msgid "Straight line" msgstr "" -#: ../includes/ui/db_pager_view.inc:187 -#, php-format -msgid "Records %d-%d of %d" +#: includes\sysnames.inc:166 +msgid "Sum of the Year Digits" msgstr "" -#: ../includes/ui/db_pager_view.inc:191 -msgid "No records" +#: includes\sysnames.inc:167 +msgid "One-time" msgstr "" -#: ../includes/ui/simple_crud_class.inc:227 -#: ../includes/ui/ui_input.inc:208 -msgid "Submit changes" +#: includes\sysnames.inc:173 manufacturing\search_work_orders.php:170 +#: manufacturing\includes\manufacturing_ui.inc:293 reporting\rep402.php:136 +msgid "Manufactured" msgstr "" -#: ../includes/ui/simple_crud_class.inc:229 -#: ../includes/ui/ui_input.inc:209 -msgid "Clone" +#: includes\sysnames.inc:175 +msgid "Service" msgstr "" -#: ../includes/ui/simple_crud_class.inc:229 -#: ../includes/ui/ui_input.inc:210 -msgid "Edit new record with current data" +#: includes\sysnames.inc:188 +msgid "Customer branch" msgstr "" -#: ../includes/ui/simple_crud_class.inc:231 -#: ../includes/ui/ui_input.inc:211 -msgid "Cancel edition" +#: includes\sysnames.inc:190 +msgid "Shipper" msgstr "" -#: ../includes/ui/ui_controls.inc:79 -msgid "Request from outside of this page is forbidden." +#: includes\sysnames.inc:191 +msgid "Company internal" msgstr "" -#: ../includes/ui/ui_controls.inc:80 -msgid "CSRF attack detected from: " +#: includes\sysnames.inc:196 +msgid "Prepayment" msgstr "" -#: ../includes/ui/ui_controls.inc:146 -msgid "You should automatically be forwarded." +#: includes\sysnames.inc:198 +msgid "After No. of Days" msgstr "" -#: ../includes/ui/ui_controls.inc:147 -msgid "If this does not happen" +#: includes\sysnames.inc:199 +msgid "Day In Following Month" msgstr "" -#: ../includes/ui/ui_controls.inc:147 -msgid "click here" +#: includes\sysnames.inc:203 +msgid "Sum per line taxes" msgstr "" -#: ../includes/ui/ui_controls.inc:147 -msgid "to continue" +#: includes\sysnames.inc:204 +msgid "Taxes from totals" msgstr "" -#: ../includes/ui/ui_controls.inc:194 -msgid "View Attachment" +#: includes\sysnames.inc:216 +msgid "Jan" msgstr "" -#: ../includes/ui/ui_controls.inc:197 -msgid "Close" +#: includes\sysnames.inc:216 +msgid "Feb" msgstr "" -#: ../includes/ui/ui_controls.inc:457 -#: ../sales/manage/customers.php:23 -#: ../sales/manage/sav.customers.php:23 -msgid "Customers" +#: includes\sysnames.inc:216 +msgid "Mar" msgstr "" -#: ../includes/ui/ui_controls.inc:459 -msgid "Branches" +#: includes\sysnames.inc:216 +msgid "Apr" msgstr "" -#: ../includes/ui/ui_controls.inc:461 -#: ../purchasing/manage/suppliers.php:22 -#: ../purchasing/manage/suppliers.php.orig:23 -msgid "Suppliers" +#: includes\sysnames.inc:216 includes\ui\ui_view.inc:1010 +msgid "May" msgstr "" -#: ../includes/ui/ui_controls.inc:463 -#: ../inventory/transfers.php:230 -#: ../inventory/manage/items.php:22 -#: ../inventory/manage/items.php.orig:21 -msgid "Items" +#: includes\sysnames.inc:216 +msgid "Jun" msgstr "" -#: ../includes/ui/ui_controls.inc:608 -msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +#: includes\sysnames.inc:216 +msgid "Jul" msgstr "" -#: ../includes/ui/ui_input.inc:632 -#: ../reporting/includes/reports_classes.inc:219 -msgid "Click Here to Pick up the date" +#: includes\sysnames.inc:216 +msgid "Aug" msgstr "" -#: ../includes/ui/ui_input.inc:915 -#: ../includes/ui/ui_lists.inc:2156 -#: ../reporting/rep301.php:152 -#: ../reporting/rep302.php:166 -#: ../reporting/rep303.php:170 -#: ../reporting/rep304.php:166 -#: ../reporting/rep304.php:170 -#: ../sales/manage/customer_branches.php:304 -msgid "Inactive" +#: includes\sysnames.inc:216 +msgid "Sep" msgstr "" -#: ../includes/ui/ui_input.inc:925 -#: ../includes/ui/ui_input.inc:937 -msgid "Current Credit:" +#: includes\sysnames.inc:216 +msgid "Oct" msgstr "" -#: ../includes/ui/ui_input.inc:971 -msgid "Bank Balance:" +#: includes\sysnames.inc:216 +msgid "Nov" msgstr "" -#: ../includes/ui/ui_lists.inc:17 -msgid "Set filter" +#: includes\sysnames.inc:216 +msgid "Dec" msgstr "" -#: ../includes/ui/ui_lists.inc:100 -msgid "Press Space tab for search pattern entry" +#: includes\sysnames.inc:222 +msgid "Unicode (multilanguage)" msgstr "" -#: ../includes/ui/ui_lists.inc:104 -msgid "Enter code fragment to search or * for all" +#: includes\sysnames.inc:223 +msgid "Icelandic" msgstr "" -#: ../includes/ui/ui_lists.inc:105 -msgid "Enter description fragment to search or * for all" +#: includes\sysnames.inc:224 +msgid "Latvian" msgstr "" -#: ../includes/ui/ui_lists.inc:453 -#: ../includes/ui/ui_lists.inc:1386 -msgid "All Suppliers" +#: includes\sysnames.inc:225 +msgid "Romanian" msgstr "" -#: ../includes/ui/ui_lists.inc:457 -msgid "Press Space tab to filter by name fragment" +#: includes\sysnames.inc:226 +msgid "Slovenian" msgstr "" -#: ../includes/ui/ui_lists.inc:458 -msgid "Select supplier" +#: includes\sysnames.inc:227 +msgid "Polish" msgstr "" -#: ../includes/ui/ui_lists.inc:505 -msgid "All Customers" +#: includes\sysnames.inc:228 +msgid "Estonian" msgstr "" -#: ../includes/ui/ui_lists.inc:509 -msgid "Press Space tab to filter by name fragment; F2 - entry new customer" +#: includes\sysnames.inc:229 +msgid "Spanish" msgstr "" -#: ../includes/ui/ui_lists.inc:510 -msgid "Select customer" +#: includes\sysnames.inc:230 +msgid "Swedish" msgstr "" -#: ../includes/ui/ui_lists.inc:557 -msgid "All branches" +#: includes\sysnames.inc:231 +msgid "Turkish" msgstr "" -#: ../includes/ui/ui_lists.inc:560 -msgid "Select customer branch" +#: includes\sysnames.inc:232 +msgid "Czech" msgstr "" -#: ../includes/ui/ui_lists.inc:600 -msgid "All Locations" +#: includes\sysnames.inc:233 +msgid "Danish" msgstr "" -#: ../includes/ui/ui_lists.inc:752 -#: ../includes/ui/ui_lists.inc:820 -msgid "All Items" +#: includes\sysnames.inc:234 +msgid "Lithuanian" msgstr "" -#: ../includes/ui/ui_lists.inc:1293 -msgid "All Sales Types" +#: includes\sysnames.inc:235 +msgid "Slovak" msgstr "" -#: ../includes/ui/ui_lists.inc:1628 -msgid "Use Item Sales Accounts" +#: includes\sysnames.inc:236 +msgid "Spanish (alternative)" msgstr "" -#: ../includes/ui/ui_lists.inc:1940 -#: ../includes/ui/ui_lists.inc:1957 -#: ../includes/ui/ui_lists.inc:1974 -msgid "All Types" +#: includes\sysnames.inc:237 +msgid "Persian" msgstr "" -#: ../includes/ui/ui_lists.inc:1941 -#: ../sales/view/view_sales_order.php:140 -#: ../sales/view/view_sales_order.php.orig:127 -msgid "Sales Invoices" +#: includes\sysnames.inc:238 +msgid "Hungarian" msgstr "" -#: ../includes/ui/ui_lists.inc:1942 -#: ../includes/ui/ui_lists.inc:1959 -#: ../includes/ui/ui_lists.inc:1977 -msgid "Overdue Invoices" +#: includes\sysnames.inc:239 +msgid "French" msgstr "" -#: ../includes/ui/ui_lists.inc:1943 -#: ../includes/ui/ui_lists.inc:1960 -#: ../includes/ui/ui_lists.inc:1978 -#: ../includes/ui/ui_view.inc:551 -#: ../includes/ui/ui_view.inc:555 -msgid "Payments" +#: includes\sysnames.inc:240 +msgid "Italian" msgstr "" -#: ../includes/ui/ui_lists.inc:1944 -#: ../includes/ui/ui_lists.inc:1961 -#: ../includes/ui/ui_lists.inc:1979 -#: ../sales/view/view_sales_order.php:176 -#: ../sales/view/view_sales_order.php.orig:158 -msgid "Credit Notes" +#: includes\system_tests.inc:15 includes\ui\ui_view.inc:210 +#: reporting\rep705.php:271 reporting\rep705.php:281 reporting\rep705.php:289 +msgid "Info" msgstr "" -#: ../includes/ui/ui_lists.inc:1945 -#: ../sales/view/view_sales_order.php:106 -#: ../sales/view/view_sales_order.php.orig:93 -msgid "Delivery Notes" +#: includes\system_tests.inc:16 +msgid "Optional" msgstr "" -#: ../includes/ui/ui_lists.inc:1958 -#: ../includes/ui/ui_lists.inc:1976 -msgid "Invoices" +#: includes\system_tests.inc:17 +msgid "Recommended" msgstr "" -#: ../includes/ui/ui_lists.inc:1962 -#: ../includes/ui/ui_lists.inc:1980 -msgid "Overdue Credit Notes" +#: includes\system_tests.inc:18 +msgid "Required " msgstr "" -#: ../includes/ui/ui_lists.inc:1975 -msgid "GRNs" +#: includes\system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: ../includes/ui/ui_lists.inc:1993 -msgid "Automatically put balance on back order" +#: includes\system_tests.inc:31 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: ../includes/ui/ui_lists.inc:1994 -msgid "Cancel any quantites not delivered" +#: includes\system_tests.inc:38 +msgid "PHP MySQL extension" msgstr "" -#: ../includes/ui/ui_lists.inc:2011 -msgid "Items Returned to Inventory Location" +#: includes\system_tests.inc:43 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: ../includes/ui/ui_lists.inc:2012 -msgid "Items Written Off" +#: includes\system_tests.inc:49 +msgid "PHP version" msgstr "" -#: ../includes/ui/ui_lists.inc:2182 -msgid "New role" +#: includes\system_tests.inc:53 +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: ../includes/ui/ui_lists.inc:2240 -msgid "No tags defined." +#: includes\system_tests.inc:60 +msgid "Server system" msgstr "" -#: ../includes/ui/ui_lists.inc:2240 -msgid "No active tags defined." +#: includes\system_tests.inc:70 +msgid "Session save path" msgstr "" -#: ../includes/ui/ui_lists.inc:2278 -#, php-format -msgid "Activated for '%s'" +#: includes\system_tests.inc:82 +msgid "Removed install wizard folder" msgstr "" -#: ../includes/ui/ui_lists.inc:2281 -msgid "Available and/or installed" +#: includes\system_tests.inc:85 +msgid "Not removed" msgstr "" -#: ../includes/ui/ui_lists.inc:2351 -msgid "Standard new company American COA (4 digit)" +#: includes\system_tests.inc:86 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: ../includes/ui/ui_lists.inc:2353 -msgid "Standard American COA (4 digit) with demo data" +#: includes\system_tests.inc:93 +msgid "Browser type" msgstr "" -#: ../includes/ui/ui_lists.inc:2374 -msgid "No payment Link" +#: includes\system_tests.inc:97 +msgid "Any browser is supported" msgstr "" -#: ../includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: includes\system_tests.inc:104 +msgid "Http server type" msgstr "" -#: ../includes/ui/ui_view.inc:306 -msgid "Date Voided:" +#: includes\system_tests.inc:108 +msgid "Any server is supported" msgstr "" -#: ../includes/ui/ui_view.inc:407 -#: ../reporting/rep107.php:242 -#: ../reporting/rep109.php:183 -#: ../reporting/rep110.php:186 -#: ../reporting/rep111.php:168 -#: ../reporting/rep113.php:172 -#: ../reporting/rep209.php:191 -msgid "Total Tax Excluded" +#: includes\system_tests.inc:115 +msgid "Native gettext" msgstr "" -#: ../includes/ui/ui_view.inc:413 -#: ../includes/ui/ui_view.inc:432 -#: ../includes/ui/ui_view.inc:451 -#: ../reporting/rep107.php:251 -#: ../reporting/rep109.php:192 -#: ../reporting/rep110.php:195 -#: ../reporting/rep111.php:177 -#: ../reporting/rep113.php:181 -#: ../reporting/rep209.php:200 -msgid "Included" +#: includes\system_tests.inc:119 +msgid "In case of no gettext support, php emulation is used" msgstr "" -#: ../includes/ui/ui_view.inc:488 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -msgid "Total Amount" +#: includes\system_tests.inc:127 +msgid "Debugging mode" msgstr "" -#: ../includes/ui/ui_view.inc:512 -msgid "Total Allocated:" +#: includes\system_tests.inc:131 +msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: ../includes/ui/ui_view.inc:518 -msgid "Left to Allocate:" +#: includes\system_tests.inc:141 +msgid "Error logging" msgstr "" -#: ../includes/ui/ui_view.inc:534 -#: ../includes/ui/ui_view.inc:538 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99 -msgid "Allocations" +#: includes\system_tests.inc:149 +msgid "Disabled" msgstr "" -#: ../includes/ui/ui_view.inc:551 -#: ../includes/ui/ui_view.inc:555 -msgid "Pre-Payments" +#: includes\system_tests.inc:152 +msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: ../includes/ui/ui_view.inc:571 -msgid "No Quick Entries are defined." +#: includes\system_tests.inc:155 +msgid "Log file is not writeable" msgstr "" -#: ../includes/ui/ui_view.inc:599 -msgid "No Quick Entry lines are defined." +#: includes\system_tests.inc:165 +msgid "Current database version" msgstr "" -#: ../includes/ui/ui_view.inc:781 -#: ../purchasing/includes/ui/invoice_ui.inc:473 -msgid "and" +#: includes\system_tests.inc:169 +msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "January" +#: includes\system_tests.inc:184 +msgid "Company subdirectories consistency" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "February" +#: includes\system_tests.inc:197 includes\system_tests.inc:204 +#: includes\system_tests.inc:212 includes\system_tests.inc:229 +#: includes\system_tests.inc:344 includes\system_tests.inc:353 +#: includes\system_tests.inc:362 includes\system_tests.inc:370 +#, php-format +msgid "'%s' is not writeable" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "March" +#: includes\system_tests.inc:225 +msgid "Temporary directory" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "April" +#: includes\system_tests.inc:237 +msgid "Language configuration consistency" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "May" +#: includes\system_tests.inc:246 +msgid "Languages folder should be writeable." msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "June" +#: includes\system_tests.inc:255 +msgid "Languages configuration file should be writeable." msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "July" +#: includes\system_tests.inc:274 +#, php-format +msgid "Missing %s translation file." msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "August" +#: includes\system_tests.inc:279 +#, php-format +msgid "Missing system locale: %s" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "September" +#: includes\system_tests.inc:292 +msgid "Main config file" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "October" +#: includes\system_tests.inc:299 includes\system_tests.inc:321 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "November" +#: includes\system_tests.inc:300 includes\system_tests.inc:322 +#, php-format +msgid "'%s' file exists." msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "December" +#: includes\system_tests.inc:304 +#, php-format +msgid "'%s' file should be read-only" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Su" +#: includes\system_tests.inc:313 +msgid "Database auth file" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Mo" +#: includes\system_tests.inc:326 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Tu" +#: includes\system_tests.inc:337 +msgid "Extensions system" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "We" +#: includes\system_tests.inc:375 +msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Th" +#: includes\system_tests.inc:388 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Fr" +#: includes\system_tests.inc:398 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: ../includes/ui/ui_view.inc:843 -msgid "Sa" +#: includes\system_tests.inc:424 +msgid "Test" msgstr "" -#: ../includes/ui/ui_view.inc:844 -msgid "W" +#: includes\system_tests.inc:424 +msgid "Test type" msgstr "" -#: ../includes/ui/view_package.php:7 -msgid "Package Details" +#: includes\system_tests.inc:424 reporting\reports_main.php:42 +#: reporting\reports_main.php:53 reporting\reports_main.php:64 +#: reporting\reports_main.php:73 reporting\reports_main.php:80 +#: reporting\reports_main.php:89 reporting\reports_main.php:98 +#: reporting\reports_main.php:105 reporting\reports_main.php:114 +#: reporting\reports_main.php:124 reporting\reports_main.php:131 +#: reporting\reports_main.php:138 reporting\reports_main.php:146 +#: reporting\reports_main.php:153 reporting\reports_main.php:160 +#: reporting\reports_main.php:171 reporting\reports_main.php:182 +#: reporting\reports_main.php:191 reporting\reports_main.php:199 +#: reporting\reports_main.php:204 reporting\reports_main.php:211 +#: reporting\reports_main.php:219 reporting\reports_main.php:226 +#: reporting\reports_main.php:235 reporting\reports_main.php:241 +#: reporting\reports_main.php:252 reporting\reports_main.php:262 +#: reporting\reports_main.php:268 reporting\reports_main.php:278 +#: reporting\reports_main.php:286 reporting\reports_main.php:294 +#: reporting\reports_main.php:301 reporting\reports_main.php:311 +#: reporting\reports_main.php:320 reporting\reports_main.php:328 +#: reporting\reports_main.php:335 reporting\reports_main.php:346 +#: reporting\reports_main.php:357 reporting\reports_main.php:367 +#: reporting\reports_main.php:374 reporting\reports_main.php:380 +#: reporting\reports_main.php:387 reporting\reports_main.php:400 +#: reporting\reports_main.php:408 reporting\reports_main.php: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:361 reporting\includes\pdf_report.inc:622 +#: reporting\includes\backup\excel_report.inc:291 +#: reporting\includes\backup\excel_report.inc:424 +#: sales\view\view_sales_order.php:100 +msgid "Comments" +msgstr "" + +#: includes\system_tests.inc:448 +msgid "Ok" msgstr "" -#: ../includes/ui/view_package.php:14 +#: includes\db\audit_trail_db.inc:103 msgid "" -"The script must be called with a valid package id to review the info for." +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: ../includes/ui/view_package.php:19 -msgid "Available version" +#: includes\db\class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: ../includes/ui/view_package.php:20 -msgid "Package type" +#: includes\db\class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: ../includes/ui/view_package.php:21 -msgid "Package content" +#: includes\db\class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: ../includes/ui/view_package.php:23 -msgid "Author" +#: includes\db\class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: ../includes/ui/view_package.php:24 -msgid "Home page" +#: includes\db\class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: ../includes/ui/view_package.php:25 -msgid "Package maintainer" +#: includes\db\class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: ../includes/ui/view_package.php:26 -msgid "Installation path" +#: includes\db\class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: ../includes/ui/view_package.php:27 -msgid "Minimal software versions" +#: includes\db\class.reflines_db.inc:73 +msgid "" +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: ../includes/ui/view_package.php:28 -msgid "Right to left" +#: includes\db\class.reflines_db.inc:99 +msgid "" +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: ../includes/ui/view_package.php:29 -msgid "Charset encoding" +#: includes\db\class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: ../includes/ui/view_package.php:34 -#, php-format -msgid "Content information for package '%s'" +#: includes\db\inventory_db.inc:324 +msgid "Cost was " msgstr "" -#: ../includes/ui/view_package.php:37 -msgid "Property" +#: includes\db\inventory_db.inc:324 +msgid " changed to " msgstr "" -#: ../inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: includes\db\inventory_db.inc:324 +msgid " for item " msgstr "" -#: ../inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +#: includes\db\inventory_db.inc:384 +msgid "Zero/negative inventory handling" msgstr "" -#: ../inventory/adjustments.php:34 -#: ../inventory/transfers.php:34 -msgid "" -"There are no inventory movement types defined in the system. Please define " -"at least one inventory adjustment type." +#: includes\ui\allocation_cart.inc:309 +#, php-format +msgid "Allocated amounts in %s:" msgstr "" -#: ../inventory/adjustments.php:43 -msgid "Items adjustment has been processed" +#: includes\ui\allocation_cart.inc:311 +#: purchasing\allocations\supplier_allocation_main.php:94 +#: sales\allocations\customer_allocation_main.php:92 +msgid "Transaction Type" msgstr "" -#: ../inventory/adjustments.php:44 -msgid "&View this adjustment" +#: includes\ui\allocation_cart.inc:311 +msgid "Supplier Ref" msgstr "" -#: ../inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" +#: 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: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 "" -#: ../inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" +#: includes\ui\allocation_cart.inc:312 +msgid "Other Allocations" msgstr "" -#: ../inventory/adjustments.php:90 -#: ../inventory/transfers.php:87 -#: ../sales/sales_order_entry.php:369 -msgid "You must enter at least one non empty item line." +#: 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 "" -#: ../inventory/adjustments.php:110 -#: ../inventory/transfers.php:105 -msgid "The entered date for the adjustment is invalid." +#: 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 "" -#: ../inventory/adjustments.php:124 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" +#: includes\ui\allocation_cart.inc:345 reporting\rep112.php:156 +#: reporting\rep210.php:154 +msgid "Total Allocated" msgstr "" -#: ../inventory/adjustments.php:154 -#: ../manufacturing/work_order_issue.php:141 -msgid "The quantity entered is negative or invalid." +#: includes\ui\allocation_cart.inc:379 +msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: ../inventory/adjustments.php:161 -#: ../manufacturing/work_order_issue.php:148 -msgid "The entered standard cost is negative or invalid." +#: includes\ui\allocation_cart.inc:390 +msgid "At least one transaction is overallocated." msgstr "" -#: ../inventory/adjustments.php:230 -msgid "Adjustment Items" +#: includes\ui\allocation_cart.inc:402 includes\ui\allocation_cart.inc:412 +msgid "Allocated transaction allocated is not related to company selected." msgstr "" -#: ../inventory/adjustments.php:236 -msgid "Process Adjustment" +#: 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 "" -#: ../inventory/cost_update.php:26 -msgid "Inventory Item Cost Update" +#: includes\ui\attachment.inc:84 sales\manage\sales_groups.php:85 +#: sales\manage\sales_groups.php:120 +msgid "ID" msgstr "" -#: ../inventory/cost_update.php:30 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." +#: includes\ui\attachment.inc:84 includes\ui\attachment.inc:137 +msgid "Docs Title" msgstr "" -#: ../inventory/cost_update.php:51 -msgid "The entered cost is not numeric." +#: includes\ui\attachment.inc:84 +msgid "Date Updated" msgstr "" -#: ../inventory/cost_update.php:57 -msgid "The new cost is the same as the old cost. Cost was not updated." +#: includes\ui\attachment.inc:112 +msgid "Attachment Detail" msgstr "" -#: ../inventory/cost_update.php:67 -msgid "Cost has been updated." +#: includes\ui\attachment.inc:131 +msgid "Customer ID" msgstr "" -#: ../inventory/cost_update.php:71 -msgid "View the GL Journal Entries for this Cost Update" +#: includes\ui\attachment.inc:133 +msgid "Supplier ID" msgstr "" -#: ../inventory/cost_update.php:85 -#: ../inventory/prices.php:56 -#: ../inventory/purchasing_data.php:101 -#: ../inventory/reorder_level.php:43 -#: ../inventory/inquiry/stock_movements.php:49 -#: ../inventory/inquiry/stock_movements.php.orig:51 -#: ../inventory/inquiry/stock_status.php:41 -#: ../inventory/inquiry/stock_status.php.orig:47 -#: ../inventory/manage/item_codes.php:105 -#: ../manufacturing/work_order_entry.php:396 -#: ../manufacturing/work_order_entry.php:401 -#: ../purchasing/inquiry/po_search.php:74 -#: ../sales/inquiry/sales_deliveries_view.php:114 -#: ../sales/inquiry/sales_orders_view.php:263 -msgid "Item:" +#: includes\ui\attachment.inc:139 +msgid "File:" msgstr "" -#: ../inventory/cost_update.php:102 -msgid "Standard Material Cost Per Unit" +#: includes\ui\attachment.inc:139 +#, php-format +msgid "%s [%s bytes]" msgstr "" -#: ../inventory/cost_update.php:105 -msgid "Standard Labour Cost Per Unit" +#: includes\ui\attachment.inc:140 +msgid "File change" msgstr "" -#: ../inventory/cost_update.php:106 -msgid "Standard Overhead Cost Per Unit" +#: includes\ui\attachment.inc:140 +msgid "Select file" msgstr "" -#: ../inventory/prices.php:16 -msgid "Inventory Item Sales prices" +#: 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 "" -#: ../inventory/prices.php:27 -#: ../inventory/inquiry/stock_movements.php:29 -#: ../inventory/inquiry/stock_movements.php.orig:31 -#: ../inventory/inquiry/stock_status.php:32 -#: ../inventory/inquiry/stock_status.php.orig:37 -#: ../inventory/manage/sales_kits.php:24 -#: ../manufacturing/inquiry/where_used_inquiry.php:21 -#: ../sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." +#: includes\ui\attachment.inc:171 includes\ui\simple_crud_class.inc:229 +#: includes\ui\ui_input.inc:230 +msgid "Cancel edition" msgstr "" -#: ../inventory/prices.php:29 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." +#: includes\ui\attachment.inc:207 includes\ui\attachment.inc:259 +msgid "The existing Docs could not be removed" msgstr "" -#: ../inventory/prices.php:70 -msgid "The price entered must be numeric." +#: includes\ui\attachment.inc:224 +msgid "A New Attachment Added Successfully" msgstr "" -#: ../inventory/prices.php:83 -msgid "This price has been updated." +#: includes\ui\attachment.inc:285 +msgid "Description cannot be empty." msgstr "" -#: ../inventory/prices.php:91 -msgid "The new price has been added." +#: includes\ui\attachment.inc:315 +msgid "The Selected Attachment is Deleted Successfully" msgstr "" -#: ../inventory/prices.php:105 -msgid "The selected price has been deleted." +#: includes\ui\class.crud_view.inc:313 includes\ui\simple_crud_class.inc:227 +#: includes\ui\ui_input.inc:228 +msgid "Clone" msgstr "" -#: ../inventory/prices.php:133 -#: ../reporting/rep104.php:116 -#: ../sales/customer_delivery.php.orig:368 -#: ../sales/customer_invoice.php:468 -#: ../sales/view/view_credit.php:73 -#: ../sales/view/view_dispatch.php:93 -#: ../sales/view/view_invoice.php:93 -#: ../sales/includes/ui/sales_credit_ui.inc:102 -msgid "Sales Type" +#: includes\ui\class.reflines_crud.inc:37 +msgid "Transaction type" msgstr "" -#: ../inventory/prices.php:133 -#: ../inventory/purchasing_data.php:129 -#: ../inventory/purchasing_data.php.orig:224 -#: ../purchasing/includes/ui/invoice_ui.inc:505 -#: ../purchasing/po_receive_items.php:63 -#: ../purchasing/view/view_grn.php:41 -#: ../purchasing/view/view_po.php:45 -#: ../reporting/rep104.php:109 -#: ../reporting/includes/doctext.inc:30 -#: ../reporting/includes/doctext.inc:192 -#: ../sales/customer_credit_invoice.php:281 -#: ../sales/customer_delivery.php.orig:446 -#: ../sales/customer_invoice.php:542 -#: ../sales/customer_invoice.php:545 -#: ../sales/view/view_credit.php:91 -#: ../sales/view/view_dispatch.php:113 -#: ../sales/view/view_invoice.php:116 -#: ../sales/view/view_sales_order.php:220 -#: ../sales/view/view_sales_order.php.orig:202 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -msgid "Price" +#: includes\ui\class.reflines_crud.inc:37 +msgid "Prefix" msgstr "" -#: ../inventory/prices.php:155 -msgid "There are no prices set up for this part." +#: includes\ui\class.reflines_crud.inc:38 +msgid "Pattern" msgstr "" -#: ../inventory/prices.php:174 -#: ../inventory/purchasing_data.php.orig:189 -msgid "Currency:" +#: includes\ui\class.reflines_crud.inc:98 +msgid "Reference Pattern:" msgstr "" -#: ../inventory/prices.php:176 -msgid "Sales Type:" +#: includes\ui\class.reflines_crud.inc:101 +msgid "Default for This Type:" msgstr "" -#: ../inventory/prices.php:184 -#: ../inventory/purchasing_data.php:191 -#: ../inventory/purchasing_data.php.orig:193 -msgid "Price:" +#: includes\ui\class.reflines_crud.inc:103 +msgid "Set as Default for This Type:" msgstr "" -#: ../inventory/prices.php:184 -msgid "per" +#: includes\ui\contacts_view.inc:40 +msgid "Assignment" msgstr "" -#: ../inventory/prices.php:188 -msgid "The price is calculated." +#: includes\ui\contacts_view.inc:40 +msgid "Sec Phone" msgstr "" -#: ../inventory/purchasing_data.php:16 -#: ../inventory/purchasing_data.php.orig:17 -msgid "Supplier Purchasing Data" +#: includes\ui\contacts_view.inc:40 reporting\rep103.php:263 +#: reporting\rep205.php:175 reporting\includes\header2.inc:104 +#: sales\manage\sales_people.php:99 +msgid "Fax" msgstr "" -#: ../inventory/purchasing_data.php:23 -#: ../inventory/purchasing_data.php.orig:24 -#: ../purchasing/po_entry_items.php:70 -#: ../purchasing/po_entry_items.php.orig:67 -msgid "There are no purchasable inventory items defined in the system." +#: includes\ui\contacts_view.inc:41 +msgid "email" msgstr "" -#: ../inventory/purchasing_data.php:24 -#: ../inventory/purchasing_data.php.orig:25 -#: ../purchasing/po_entry_items.php:68 -#: ../purchasing/po_entry_items.php.orig:65 -#: ../purchasing/supplier_credit.php:31 -#: ../purchasing/supplier_invoice.php:30 -#: ../purchasing/supplier_payment.php:40 -msgid "There are no suppliers defined in the system." +#: includes\ui\contacts_view.inc:87 +msgid "Contact data" msgstr "" -#: ../inventory/purchasing_data.php:38 -#: ../inventory/purchasing_data.php.orig:39 -#: ../inventory/manage/item_codes.php:35 -msgid "There is no item selected." +#: includes\ui\contacts_view.inc:89 +msgid "First Name:" msgstr "" -#: ../inventory/purchasing_data.php:44 -#: ../inventory/purchasing_data.php.orig:45 -msgid "The price entered was not numeric." +#: includes\ui\contacts_view.inc:90 +msgid "Last Name:" msgstr "" -#: ../inventory/purchasing_data.php:50 -#: ../inventory/purchasing_data.php.orig:51 -msgid "" -"The conversion factor entered was not numeric. The conversion factor is the " -"number by which the price must be divided by to get the unit price in our " -"unit of measure." +#: includes\ui\contacts_view.inc:93 +msgid "Contact active for:" msgstr "" -#: ../inventory/purchasing_data.php:60 -#: ../inventory/purchasing_data.php.orig:61 -msgid "This supplier purchasing data has been added." +#: includes\ui\contacts_view.inc:99 sales\manage\customers.php:257 +msgid "Phone:" msgstr "" -#: ../inventory/purchasing_data.php:66 -#: ../inventory/purchasing_data.php.orig:67 -msgid "Supplier purchasing data has been updated." +#: includes\ui\contacts_view.inc:102 inventory\manage\locations.php:217 +#: 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 "" -#: ../inventory/purchasing_data.php:77 -#: ../inventory/purchasing_data.php.orig:88 -msgid "The purchasing data item has been sucessfully deleted." +#: includes\ui\contacts_view.inc:107 purchasing\manage\suppliers.php:250 +#: sales\manage\customer_branches.php:257 +msgid "Document Language:" msgstr "" -#: ../inventory/purchasing_data.php:114 -msgid "Entered item is not defined. Please re-enter." +#: includes\ui\contacts_view.inc:107 sales\manage\customer_branches.php:257 +msgid "Customer default" msgstr "" -#: ../inventory/purchasing_data.php:123 -msgid "There is no purchasing data set up for the part selected" +#: includes\ui\contacts_view.inc:109 +msgid "Notes:" msgstr "" -#: ../inventory/purchasing_data.php:130 -#: ../inventory/purchasing_data.php.orig:222 -msgid "Supplier's Unit" +#: includes\ui\contacts_view.inc:128 +msgid "The contact name cannot be empty." msgstr "" -#: ../inventory/purchasing_data.php:130 -#: ../inventory/purchasing_data.php.orig:223 -msgid "Conversion Factor" +#: includes\ui\contacts_view.inc:133 +msgid "Contact reference cannot be empty." msgstr "" -#: ../inventory/purchasing_data.php:130 -msgid "Supplier's Description" +#: includes\ui\contacts_view.inc:138 +msgid "You have to select at least one category." msgstr "" -#: ../inventory/purchasing_data.php:192 -#: ../inventory/purchasing_data.php.orig:194 -msgid "Suppliers Unit of Measure:" +#: includes\ui\db_pager_view.inc:172 includes\ui\ui_input.inc:965 +msgid "Show also Inactive" msgstr "" -#: ../inventory/purchasing_data.php:198 -#: ../inventory/purchasing_data.php.orig:200 -msgid "Conversion Factor (to our UOM):" +#: includes\ui\db_pager_view.inc:181 +msgid "First" msgstr "" -#: ../inventory/purchasing_data.php:200 -#: ../inventory/purchasing_data.php.orig:202 -msgid "Supplier's Code or Description:" +#: includes\ui\db_pager_view.inc:182 +msgid "Prev" msgstr "" -#: ../inventory/purchasing_data.php.orig:116 -msgid "Show all:" -msgstr "" - -#: ../inventory/purchasing_data.php.orig:185 -msgid "Stock item:" -msgstr "" - -#: ../inventory/purchasing_data.php.orig:219 -msgid "Supplier Code/Description" -msgstr "" - -#: ../inventory/purchasing_data.php.orig:220 -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/includes/ui/po_ui.inc:243 -#: ../purchasing/includes/ui/po_ui.inc.orig:243 -#: ../purchasing/po_receive_items.php:62 -#: ../purchasing/view/view_grn.php:40 -#: ../purchasing/view/view_po.php:45 -#: ../reporting/includes/doctext.inc:29 -#: ../reporting/includes/doctext.inc:191 -#: ../reporting/includes/doctext.inc:228 -#: ../sales/customer_credit_invoice.php:280 -#: ../sales/customer_delivery.php.orig:444 -#: ../sales/customer_invoice.php:541 -#: ../sales/customer_invoice.php:544 -#: ../sales/view/view_credit.php:90 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:219 -#: ../sales/view/view_sales_order.php.orig:201 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc.orig:140 -msgid "Item Code" +#: includes\ui\db_pager_view.inc:183 +msgid "Next" msgstr "" -#: ../inventory/purchasing_data.php.orig:221 -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/includes/ui/po_ui.inc:243 -#: ../purchasing/includes/ui/po_ui.inc.orig:243 -#: ../purchasing/view/view_grn.php:40 -#: ../purchasing/view/view_po.php:45 -#: ../reporting/includes/doctext.inc:29 -#: ../reporting/includes/doctext.inc:191 -#: ../reporting/includes/doctext.inc:228 -#: ../sales/customer_credit_invoice.php:280 -#: ../sales/customer_delivery.php.orig:444 -#: ../sales/customer_invoice.php:541 -#: ../sales/customer_invoice.php:544 -#: ../sales/view/view_credit.php:90 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:219 -#: ../sales/view/view_sales_order.php.orig:201 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc.orig:140 -msgid "Item Description" +#: includes\ui\db_pager_view.inc:184 +msgid "Last" msgstr "" -#: ../inventory/reorder_level.php:16 -msgid "Reorder Levels" +#: includes\ui\db_pager_view.inc:193 +#, php-format +msgid "Records %d-%d of %d" msgstr "" -#: ../inventory/reorder_level.php:24 -#: ../inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." +#: includes\ui\db_pager_view.inc:197 +msgid "No records" msgstr "" -#: ../inventory/reorder_level.php:57 -#: ../inventory/inquiry/stock_status.php:66 -#: ../inventory/inquiry/stock_status.php:70 -#: ../inventory/inquiry/stock_status.php.orig:72 -#: ../inventory/inquiry/stock_status.php.orig:76 -#: ../manufacturing/search_work_orders.php:162 -#: ../manufacturing/inquiry/where_used_inquiry.php:45 -#: ../manufacturing/manage/bom_edit.php:70 -#: ../purchasing/inquiry/po_search_completed.php:123 -#: ../purchasing/inquiry/po_search_completed.php:133 -#: ../purchasing/inquiry/po_search_completed.php.orig:122 -#: ../purchasing/inquiry/po_search_completed.php.orig:132 -#: ../purchasing/inquiry/po_search.php:133 -#: ../purchasing/inquiry/po_search.php:144 -#: ../reporting/rep105.php:118 -#: ../reporting/rep301.php:110 -#: ../reporting/rep302.php:130 -#: ../reporting/rep303.php:122 -#: ../reporting/rep304.php:121 -#: ../reporting/reports_main.php:180 -#: ../reporting/reports_main.php:186 -#: ../reporting/reports_main.php:191 -#: ../reporting/reports_main.php:202 -#: ../sales/manage/sales_points.php:84 -msgid "Location" +#: includes\ui\items_cart.inc:395 +msgid "Exchange rate roundings" msgstr "" -#: ../inventory/reorder_level.php:57 -#: ../inventory/inquiry/stock_movements.php:78 -#: ../inventory/inquiry/stock_movements.php.orig:80 -#: ../inventory/inquiry/stock_status.php:70 -#: ../inventory/inquiry/stock_status.php.orig:76 -#: ../purchasing/supplier_credit.php:220 -#: ../sales/sales_order_entry.php:523 -#: ../sales/includes/ui/sales_order_ui.inc.orig:175 -msgid "Quantity On Hand" +#: includes\ui\simple_crud_class.inc:227 includes\ui\ui_input.inc:229 +msgid "Edit new record with current data" msgstr "" -#: ../inventory/reorder_level.php:57 -#: ../inventory/inquiry/stock_status.php:70 -#: ../inventory/inquiry/stock_status.php.orig:76 -#: ../sales/includes/db/old.sales_order_db.inc:110 -#: ../sales/includes/db/old.sales_order_db.inc:263 -#: ../sales/includes/db/sales_order_db.inc:112 -#: ../sales/includes/db/sales_order_db.inc:275 -#: ../sales/includes/db/sales_order_db.inc.orig:112 -#: ../sales/includes/db/sales_order_db.inc.orig:275 -msgid "Re-Order Level" +#: includes\ui\ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." msgstr "" -#: ../inventory/reorder_level.php:75 -msgid "Reorder levels has been updated." +#: includes\ui\ui_controls.inc:94 +msgid "CSRF attack detected from: " msgstr "" -#: ../inventory/transfers.php:28 -msgid "Inventory Location Transfers" +#: includes\ui\ui_controls.inc:164 +msgid "You should automatically be forwarded." msgstr "" -#: ../inventory/transfers.php:43 -msgid "Inventory transfer has been processed" +#: includes\ui\ui_controls.inc:165 +msgid "If this does not happen" msgstr "" -#: ../inventory/transfers.php:44 -msgid "&View this transfer" +#: includes\ui\ui_controls.inc:165 +msgid "click here" msgstr "" -#: ../inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" +#: includes\ui\ui_controls.inc:165 +msgid "to continue" msgstr "" -#: ../inventory/transfers.php:117 -msgid "The locations to transfer from and to must be different." +#: includes\ui\ui_controls.inc:215 +msgid "Close" msgstr "" -#: ../inventory/transfers.php:127 +#: includes\ui\ui_controls.inc:674 msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" +"Entered data has not been saved yet.\n" +"Do you want to abandon changes?" msgstr "" -#: ../inventory/transfers.php:160 -msgid "The quantity entered must be a positive number." +#: includes\ui\ui_input.inc:661 reporting\includes\reports_classes.inc:225 +msgid "Click Here to Pick up the date" msgstr "" -#: ../inventory/transfers.php:237 -msgid "Process Transfer" +#: includes\ui\ui_input.inc:977 includes\ui\ui_lists.inc:2357 +#: reporting\rep301.php:228 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 "" -#: ../inventory/includes/item_adjustments_ui.inc:20 -#: ../inventory/includes/stock_transfers_ui.inc:20 -#: ../manufacturing/includes/work_order_issue_ui.inc:20 -#: ../sales/includes/ui/sales_order_ui.inc:60 -#: ../sales/includes/ui/sales_order_ui.inc.orig:60 -msgid "For Part :" +#: includes\ui\ui_input.inc:987 includes\ui\ui_input.inc:999 +msgid "Current Credit:" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:34 -#: ../manufacturing/work_order_entry.php:210 -#: ../purchasing/inquiry/po_search.php:67 -#: ../sales/inquiry/sales_deliveries_view.php:107 -#: ../sales/inquiry/sales_orders_view.php:254 -msgid "Location:" +#: includes\ui\ui_input.inc:1013 +msgid "Bank Balance:" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" -msgstr "" - -#: ../inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" -msgstr "" - -#: ../inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" -msgstr "" - -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../inventory/manage/item_codes.php:124 -#: ../inventory/manage/sales_kits.php:40 -#: ../inventory/view/view_adjustment.php:56 -#: ../inventory/view/view_transfer.php:56 -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/manage/bom_edit.php:71 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/includes/ui/invoice_ui.inc:505 -#: ../purchasing/includes/ui/po_ui.inc:243 -#: ../purchasing/includes/ui/po_ui.inc.orig:243 -#: ../purchasing/view/view_grn.php:40 -#: ../purchasing/view/view_po.php:45 -#: ../reporting/rep301.php:103 -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -#: ../reporting/rep401.php:69 -#: ../reporting/includes/doctext.inc:29 -#: ../reporting/includes/doctext.inc:192 -#: ../reporting/includes/doctext.inc:225 -#: ../sales/customer_invoice.php:541 -#: ../sales/view/view_credit.php:90 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:219 -#: ../sales/view/view_sales_order.php.orig:201 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc.orig:140 -msgid "Quantity" +#: includes\ui\ui_lists.inc:17 +msgid "Set filter" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../inventory/manage/item_units.php:94 -#: ../manufacturing/includes/work_order_issue_ui.inc:34 -#: ../purchasing/includes/ui/po_ui.inc:244 -#: ../purchasing/includes/ui/po_ui.inc.orig:244 -#: ../purchasing/view/view_grn.php:41 -#: ../purchasing/view/view_po.php:45 -#: ../reporting/includes/doctext.inc:30 -#: ../reporting/includes/doctext.inc:192 -#: ../sales/view/view_credit.php:91 -#: ../sales/view/view_dispatch.php:113 -#: ../sales/view/view_invoice.php:116 -#: ../sales/view/view_sales_order.php:219 -#: ../sales/view/view_sales_order.php.orig:201 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/includes/ui/sales_order_ui.inc.orig:142 -msgid "Unit" +#: includes\ui\ui_lists.inc:99 +msgid "Press Space tab for search pattern entry" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../inventory/view/view_adjustment.php:57 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/work_order_issue_ui.inc:34 -#: ../reporting/rep301.php:103 -msgid "Unit Cost" +#: includes\ui\ui_lists.inc:103 +msgid "Enter code fragment to search or * for all" msgstr "" -#: ../inventory/includes/stock_transfers_ui.inc:35 -#: ../inventory/inquiry/stock_movements.php:56 -#: ../inventory/inquiry/stock_movements.php.orig:58 -#: ../manufacturing/includes/work_order_issue_ui.inc:164 -msgid "From Location:" +#: includes\ui\ui_lists.inc:104 +msgid "Enter description fragment to search or * for all" msgstr "" -#: ../inventory/includes/stock_transfers_ui.inc:36 -msgid "To Location:" +#: 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 "" -#: ../inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: includes\ui\ui_lists.inc:338 sales\inquiry\customers_list.php:42 +msgid "Search customers" msgstr "" -#: ../inventory/includes/db/items_db.inc:119 -msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." +#: includes\ui\ui_lists.inc:342 sales\inquiry\customer_branches_list.php:38 +msgid "Search branches" msgstr "" -#: ../inventory/includes/db/items_db.inc:122 -msgid "" -"Cannot delete this item record because there are bills of material that " -"require this part as a component." +#: includes\ui\ui_lists.inc:346 purchasing\inquiry\suppliers_list.php:42 +msgid "Search suppliers" msgstr "" -#: ../inventory/includes/db/items_db.inc:125 -#: ../inventory/includes/db/items_db.inc:128 -msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." +#: includes\ui\ui_lists.inc:542 includes\ui\ui_lists.inc:1554 +msgid "All Suppliers" msgstr "" -#: ../inventory/includes/db/items_db.inc:146 -msgid "" -"This item cannot be deleted because some code aliases \n" -"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" -"\t\t\t\tusing this item as component" +#: includes\ui\ui_lists.inc:546 +msgid "Press Space tab to filter by name fragment" msgstr "" -#: ../inventory/inquiry/stock_movements.php:26 -#: ../inventory/inquiry/stock_movements.php.orig:27 -msgid "Inventory Item Movement" +#: includes\ui\ui_lists.inc:547 +msgid "Select supplier" msgstr "" -#: ../inventory/inquiry/stock_movements.php:61 -#: ../inventory/inquiry/stock_movements.php.orig:63 -msgid "Show Movements" +#: includes\ui\ui_lists.inc:597 +msgid "All Customers" msgstr "" -#: ../inventory/inquiry/stock_movements.php:61 -#: ../inventory/inquiry/stock_movements.php.orig:63 -#: ../purchasing/includes/ui/invoice_ui.inc:474 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: ../purchasing/inquiry/supplier_inquiry.php:55 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:55 -#: ../sales/inquiry/customer_allocation_inquiry.php:51 -#: ../sales/inquiry/customer_inquiry.php:54 -msgid "Refresh Inquiry" +#: includes\ui\ui_lists.inc:601 +msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: ../inventory/inquiry/stock_movements.php:77 -#: ../inventory/inquiry/stock_movements.php.orig:79 -msgid "Detail" +#: includes\ui\ui_lists.inc:602 +msgid "Select customer" msgstr "" -#: ../inventory/inquiry/stock_movements.php:78 -#: ../inventory/inquiry/stock_movements.php.orig:80 -msgid "Quantity In" +#: includes\ui\ui_lists.inc:647 +msgid "All branches" msgstr "" -#: ../inventory/inquiry/stock_movements.php:78 -#: ../inventory/inquiry/stock_movements.php.orig:80 -msgid "Quantity Out" +#: includes\ui\ui_lists.inc:650 +msgid "Select customer branch" msgstr "" -#: ../inventory/inquiry/stock_movements.php:93 -#: ../inventory/inquiry/stock_movements.php.orig:95 -msgid "Quantity on hand before" +#: includes\ui\ui_lists.inc:686 +msgid "All Locations" msgstr "" -#: ../inventory/inquiry/stock_movements.php:181 -#: ../inventory/inquiry/stock_movements.php.orig:183 -msgid "Quantity on hand after" +#: includes\ui\ui_lists.inc:843 includes\ui\ui_lists.inc:927 +msgid "All Items" msgstr "" -#: ../inventory/inquiry/stock_status.php:16 -#: ../inventory/inquiry/stock_status.php.orig:19 -#: ../inventory/inquiry/stock_status.php.orig:21 -msgid "Inventory Item Status" +#: includes\ui\ui_lists.inc:1486 +msgid "All Sales Types" msgstr "" -#: ../inventory/inquiry/stock_status.php:56 -#: ../inventory/inquiry/stock_status.php.orig:62 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +#: includes\ui\ui_lists.inc:1834 +msgid "Use Item Sales Accounts" msgstr "" -#: ../inventory/inquiry/stock_status.php:66 -#: ../inventory/inquiry/stock_status.php:71 -#: ../inventory/inquiry/stock_status.php.orig:72 -#: ../inventory/inquiry/stock_status.php.orig:77 -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "Demand" +#: includes\ui\ui_lists.inc:2143 includes\ui\ui_lists.inc:2159 +#: includes\ui\ui_lists.inc:2175 +msgid "All Types" msgstr "" -#: ../inventory/inquiry/stock_status.php:71 -#: ../inventory/inquiry/stock_status.php.orig:77 -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "On Order" +#: includes\ui\ui_lists.inc:2144 sales\view\view_sales_order.php:142 +msgid "Sales Invoices" msgstr "" -#: ../inventory/manage/item_categories.php:16 -msgid "Item Categories" +#: includes\ui\ui_lists.inc:2145 includes\ui\ui_lists.inc:2178 +msgid "Unsettled transactions" msgstr "" -#: ../inventory/manage/item_categories.php:34 -msgid "The item category description cannot be empty." +#: includes\ui\ui_lists.inc:2146 includes\ui\ui_lists.inc:2162 +#: includes\ui\ui_lists.inc:2179 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 "" -#: ../inventory/manage/item_categories.php:48 -msgid "Selected item category has been updated" +#: includes\ui\ui_lists.inc:2147 includes\ui\ui_lists.inc:2163 +#: includes\ui\ui_lists.inc:2180 sales\view\view_sales_order.php:178 +msgid "Credit Notes" msgstr "" -#: ../inventory/manage/item_categories.php:58 -msgid "New item category has been added" +#: includes\ui\ui_lists.inc:2148 sales\view\view_sales_order.php:108 +msgid "Delivery Notes" msgstr "" -#: ../inventory/manage/item_categories.php:72 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." +#: includes\ui\ui_lists.inc:2164 includes\ui\ui_lists.inc:2181 +msgid "Overdue Credit Notes" msgstr "" -#: ../inventory/manage/item_categories.php:77 -msgid "Selected item category has been deleted" +#: includes\ui\ui_lists.inc:2176 +msgid "GRNs" msgstr "" -#: ../inventory/manage/item_categories.php:98 -msgid "Tax type" +#: includes\ui\ui_lists.inc:2194 +msgid "Automatically put balance on back order" msgstr "" -#: ../inventory/manage/item_categories.php:98 -#: ../inventory/manage/item_codes.php:124 -#: ../inventory/manage/sales_kits.php:40 -#: ../inventory/view/view_adjustment.php:57 -#: ../inventory/view/view_transfer.php:56 -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/manage/bom_edit.php:71 -#: ../purchasing/po_receive_items.php:62 -#: ../sales/customer_credit_invoice.php:280 -#: ../sales/customer_delivery.php.orig:445 -#: ../sales/customer_invoice.php:541 -#: ../sales/customer_invoice.php:544 -msgid "Units" +#: includes\ui\ui_lists.inc:2195 +msgid "Cancel any quantites not delivered" msgstr "" -#: ../inventory/manage/item_categories.php:98 -msgid "Sales Act" +#: includes\ui\ui_lists.inc:2212 +msgid "Items Returned to Inventory Location" msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "Inventory Account" +#: includes\ui\ui_lists.inc:2213 +msgid "Items Written Off" msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "COGS Account" +#: includes\ui\ui_lists.inc:2382 +msgid "New role" msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "Adjustment Account" +#: includes\ui\ui_lists.inc:2434 +msgid "No tags defined." msgstr "" -#: ../inventory/manage/item_categories.php:100 -msgid "Assembly Account" +#: includes\ui\ui_lists.inc:2434 +msgid "No active tags defined." msgstr "" -#: ../inventory/manage/item_categories.php:180 -msgid "Category Name:" +#: includes\ui\ui_lists.inc:2472 +#, php-format +msgid "Activated for '%s'" msgstr "" -#: ../inventory/manage/item_categories.php:182 -msgid "Default values for new items" +#: includes\ui\ui_lists.inc:2475 +msgid "Available and/or installed" msgstr "" -#: ../inventory/manage/item_categories.php:184 -#: ../inventory/manage/items.php:333 -#: ../inventory/manage/items.php.orig:326 -msgid "Item Tax Type:" +#: includes\ui\ui_lists.inc:2545 +msgid "Standard new company American COA (4 digit)" msgstr "" -#: ../inventory/manage/item_categories.php:186 -#: ../inventory/manage/items.php:335 -#: ../inventory/manage/items.php.orig:328 -msgid "Item Type:" +#: includes\ui\ui_lists.inc:2547 +msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: ../inventory/manage/item_categories.php:188 -#: ../inventory/manage/items.php:337 -#: ../inventory/manage/items.php.orig:330 -msgid "Units of Measure:" +#: includes\ui\ui_lists.inc:2568 +msgid "No payment Link" msgstr "" -#: ../inventory/manage/item_categories.php:190 -#: ../inventory/manage/items.php:341 -#: ../inventory/manage/items.php.orig:334 -msgid "Exclude from sales:" +#: includes\ui\ui_lists.inc:2688 +msgid "Numeric" msgstr "" -#: ../inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" +#: includes\ui\ui_lists.inc:2688 +msgid "Alpha Numeric" msgstr "" -#: ../inventory/manage/item_codes.php:23 -#: ../sales/sales_order_entry.php:690 -msgid "There are no inventory items defined in the system." +#: includes\ui\ui_lists.inc:2688 +msgid "ALPHA NUMERIC" msgstr "" -#: ../inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: includes\ui\ui_lists.inc:2704 +msgid "All users" msgstr "" -#: ../inventory/manage/item_codes.php:47 -#: ../inventory/manage/sales_kits.php:78 -msgid "Item code description cannot be empty." +#: includes\ui\ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: ../inventory/manage/item_codes.php:55 -#: ../inventory/manage/items.php:163 -#: ../inventory/manage/items.php.orig:156 -#: ../inventory/manage/sales_kits.php:88 -msgid "This item code is already assigned to stock item or sale kit." +#: includes\ui\ui_view.inc:307 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: ../inventory/manage/item_codes.php:67 -msgid "New item code has been added." +#: includes\ui\ui_view.inc:348 +msgid "Date Voided:" msgstr "" -#: ../inventory/manage/item_codes.php:73 -msgid "Item code has been updated." +#: 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:187 +msgid "Total Tax Excluded" msgstr "" -#: ../inventory/manage/item_codes.php:85 -msgid "Item code has been sucessfully deleted." +#: 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:196 +msgid "Included" msgstr "" -#: ../inventory/manage/item_codes.php:124 -msgid "EAN/UPC Code" +#: includes\ui\ui_view.inc:552 reporting\rep105.php:116 +#: reporting\includes\doctext.inc:166 reporting\includes\doctext.inc:209 +msgid "Total Amount" msgstr "" -#: ../inventory/manage/item_codes.php:125 -#: ../reporting/rep104.php:115 -#: ../reporting/rep105.php:117 -#: ../reporting/rep301.php:103 -#: ../reporting/rep301.php:109 -#: ../reporting/rep302.php:122 -#: ../reporting/rep302.php:129 -#: ../reporting/rep303.php:121 -#: ../reporting/rep304.php:112 -#: ../reporting/rep304.php:120 -msgid "Category" +#: includes\ui\ui_view.inc:576 +msgid "Total Allocated:" msgstr "" -#: ../inventory/manage/item_codes.php:178 -msgid "UPC/EAN code:" +#: includes\ui\ui_view.inc:582 +msgid "Left to Allocate:" msgstr "" -#: ../inventory/manage/item_codes.php:179 -#: ../inventory/manage/sales_kits.php:245 -#: ../manufacturing/work_order_add_finished.php:206 -#: ../manufacturing/work_order_entry.php:424 -#: ../manufacturing/manage/bom_edit.php:228 -msgid "Quantity:" +#: includes\ui\ui_view.inc:598 includes\ui\ui_view.inc:602 +#: purchasing\inquiry\supplier_allocation_inquiry.php:99 +msgid "Allocations" msgstr "" -#: ../inventory/manage/item_codes.php:180 -#: ../inventory/manage/items.php:308 -#: ../inventory/manage/items.php.orig:301 -#: ../inventory/manage/movement_types.php:129 -#: ../inventory/manage/sales_kits.php:206 -#: ../inventory/manage/sales_kits.php:232 -#: ../manufacturing/manage/work_centres.php:138 -#: ../sales/manage/credit_status.php:145 -#: ../sales/manage/recurrent_invoices.php:165 -#: ../taxes/item_tax_types.php:173 -#: ../taxes/tax_groups.php:162 -#: ../taxes/tax_groups.php.orig:164 -#: ../taxes/tax_groups.php.sav:164 -#: ../taxes/tax_types.php:158 -msgid "Description:" +#: includes\ui\ui_view.inc:615 includes\ui\ui_view.inc:619 +msgid "Pre-Payments" msgstr "" -#: ../inventory/manage/item_codes.php:181 -#: ../inventory/manage/items.php:310 -#: ../inventory/manage/items.php.orig:303 -#: ../inventory/manage/sales_kits.php:207 -#: ../inventory/manage/sales_kits.php:233 -msgid "Category:" +#: includes\ui\ui_view.inc:635 +msgid "No Quick Entries are defined." msgstr "" -#: ../inventory/manage/items.php:82 -#: ../inventory/manage/items.php.orig:80 -msgid "" -"Only graphics files are supported - a file extension of .jpg, .png or .gif " -"is expected" +#: includes\ui\ui_view.inc:650 +msgid "No Quick Entry lines are defined." msgstr "" -#: ../inventory/manage/items.php:113 -#: ../inventory/manage/items.php.orig:106 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +#: includes\ui\ui_view.inc:881 purchasing\includes\ui\invoice_ui.inc:482 +msgid "and" msgstr "" -#: ../inventory/manage/items.php:115 -#: ../inventory/manage/items.php.orig:108 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +#: includes\ui\ui_view.inc:1010 +msgid "January" msgstr "" -#: ../inventory/manage/items.php:142 -#: ../inventory/manage/items.php.orig:135 -msgid "The item name must be entered." +#: includes\ui\ui_view.inc:1010 +msgid "February" msgstr "" -#: ../inventory/manage/items.php:148 -#: ../inventory/manage/items.php.orig:141 -msgid "The item code cannot be empty" +#: includes\ui\ui_view.inc:1010 +msgid "March" msgstr "" -#: ../inventory/manage/items.php:156 -#: ../inventory/manage/items.php.orig:149 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +#: includes\ui\ui_view.inc:1010 +msgid "April" msgstr "" -#: ../inventory/manage/items.php:192 -#: ../inventory/manage/items.php.orig:185 -msgid "Item has been updated." +#: includes\ui\ui_view.inc:1010 +msgid "June" msgstr "" -#: ../inventory/manage/items.php:205 -#: ../inventory/manage/items.php.orig:198 -msgid "A new item has been added." +#: includes\ui\ui_view.inc:1010 +msgid "July" msgstr "" -#: ../inventory/manage/items.php:248 -#: ../inventory/manage/items.php.orig:241 -msgid "Selected item has been deleted." +#: includes\ui\ui_view.inc:1010 +msgid "August" msgstr "" -#: ../inventory/manage/items.php:265 -#: ../inventory/manage/items.php.orig:258 -#: ../inventory/view/view_adjustment.php:56 -#: ../inventory/view/view_transfer.php:39 -#: ../inventory/view/view_transfer.php:56 -#: ../manufacturing/search_work_orders.php:163 -#: ../manufacturing/view/wo_issue_view.php:44 -#: ../manufacturing/view/wo_production_view.php:45 -#: ../purchasing/includes/ui/invoice_ui.inc:492 -#: ../purchasing/includes/ui/invoice_ui.inc:504 -#: ../reporting/rep204.php:82 -msgid "Item" +#: includes\ui\ui_view.inc:1010 +msgid "September" msgstr "" -#: ../inventory/manage/items.php:270 -#: ../inventory/manage/items.php:301 -#: ../inventory/manage/items.php.orig:263 -#: ../inventory/manage/items.php.orig:294 -msgid "Item Code:" +#: includes\ui\ui_view.inc:1010 +msgid "October" msgstr "" -#: ../inventory/manage/items.php:339 -#: ../inventory/manage/items.php.orig:332 -msgid "Editable description:" +#: includes\ui\ui_view.inc:1010 +msgid "November" msgstr "" -#: ../inventory/manage/items.php:359 -#: ../inventory/manage/items.php.orig:352 -#: ../sales/manage/customer_branches.php:249 -msgid "GL Accounts" +#: includes\ui\ui_view.inc:1010 +msgid "December" msgstr "" -#: ../inventory/manage/items.php:382 -#: ../inventory/manage/items.php.orig:375 -msgid "Other" +#: includes\ui\ui_view.inc:1011 +msgid "Su" msgstr "" -#: ../inventory/manage/items.php:385 -#: ../inventory/manage/items.php.orig:378 -msgid "Image File (.jpg)" +#: includes\ui\ui_view.inc:1011 +msgid "Mo" msgstr "" -#: ../inventory/manage/items.php:400 -#: ../inventory/manage/items.php.orig:393 -msgid "No image" +#: includes\ui\ui_view.inc:1011 +msgid "Tu" msgstr "" -#: ../inventory/manage/items.php:405 -#: ../inventory/manage/items.php.orig:398 -msgid "Delete Image:" +#: includes\ui\ui_view.inc:1011 +msgid "We" msgstr "" -#: ../inventory/manage/items.php:407 -#: ../inventory/manage/items.php.orig:400 -msgid "Item status:" +#: includes\ui\ui_view.inc:1011 +msgid "Th" msgstr "" -#: ../inventory/manage/items.php:413 -#: ../inventory/manage/items.php.orig:406 -msgid "Insert New Item" +#: includes\ui\ui_view.inc:1011 +msgid "Fr" msgstr "" -#: ../inventory/manage/items.php:417 -#: ../inventory/manage/items.php.orig:410 -msgid "Update Item" +#: includes\ui\ui_view.inc:1011 +msgid "Sa" msgstr "" -#: ../inventory/manage/items.php:420 -#: ../inventory/manage/items.php.orig:413 -msgid "Select this items and return to document entry." +#: includes\ui\ui_view.inc:1012 +msgid "W" msgstr "" -#: ../inventory/manage/items.php:421 -#: ../inventory/manage/items.php.orig:414 -msgid "Clone This Item" +#: install\index.php:20 install\index.php:41 +msgid "FrontAccouting ERP Installation Wizard" msgstr "" -#: ../inventory/manage/items.php:422 -#: ../inventory/manage/items.php.orig:415 -msgid "Delete This Item" +#: install\index.php:42 +#, php-format +msgid "Step %d: %s" msgstr "" -#: ../inventory/manage/items.php:437 -#: ../inventory/manage/items.php.orig:430 -msgid "Select an item:" +#: install\index.php:49 +msgid "Chart of accounts" msgstr "" -#: ../inventory/manage/items.php:438 -#: ../inventory/manage/items.php.orig:431 -msgid "New item" +#: install\index.php:124 +msgid "" +"Cannot connect to database. User or password is invalid or you have no " +"permittions to create database." msgstr "" -#: ../inventory/manage/items.php:461 -#: ../inventory/manage/items.php.orig:454 -#: ../purchasing/manage/suppliers.php:308 -#: ../purchasing/manage/suppliers.php.orig:311 -#: ../sales/manage/customer_branches.php:324 -#: ../sales/manage/customers.php:344 -#: ../sales/manage/sav.customers.php:342 -msgid "&General settings" +#: install\index.php:165 +msgid "Cannot save system configuration file 'config.php'." msgstr "" -#: ../inventory/manage/items.php:462 -#: ../inventory/manage/items.php.orig:455 -#: ../purchasing/manage/suppliers.php:310 -#: ../purchasing/manage/suppliers.php.orig:313 -#: ../sales/manage/customers.php:346 -#: ../sales/manage/sav.customers.php:344 -msgid "&Transactions" +#: install\index.php:172 +msgid "Cannot open 'config_db.php' configuration file." msgstr "" -#: ../inventory/manage/items.php:463 -#: ../inventory/manage/items.php.orig:456 -msgid "&Status" +#: install\index.php:175 +msgid "Cannot write to the 'config_db.php' configuration file." msgstr "" -#: ../inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: install\index.php:178 +msgid "" +"Configuration file 'config_db.php' is not writable. Change its permissions " +"so it is, then re-run installation step." msgstr "" -#: ../inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: install\index.php:218 +msgid "Host name cannot be empty." msgstr "" -#: ../inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: install\index.php:222 +msgid "Database port have to be numeric or empty." msgstr "" -#: ../inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: install\index.php:226 +msgid "Database user name cannot be empty." msgstr "" -#: ../inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: install\index.php:230 +msgid "Database name cannot be empty." msgstr "" -#: ../inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: install\index.php:285 +msgid "Company name cannot be empty." +msgstr "" + +#: install\index.php:289 +msgid "Company admin name cannot be empty." +msgstr "" + +#: install\index.php:293 +msgid "Company admin password cannot be empty." +msgstr "" + +#: install\index.php:297 +msgid "Company admin passwords differ." +msgstr "" + +#: install\index.php:329 +msgid "Select install wizard language:" msgstr "" -#: ../inventory/manage/item_units.php:69 +#: install\index.php:335 msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +"All application preliminary requirements seems to be correct. Please press " +"Continue button below." msgstr "" -#: ../inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: install\index.php:336 install\index.php:367 install\index.php:374 +#: install\index.php:381 +msgid "Continue >>" msgstr "" -#: ../inventory/manage/item_units.php:94 -msgid "Decimals" +#: install\index.php:338 +msgid "" +"Application cannot be installed. Please fix problems listed below in red, " +"and press Refresh button." msgstr "" -#: ../inventory/manage/item_units.php:107 -#: ../inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: install\index.php:339 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 "" -#: ../inventory/manage/item_units.php:136 -#: ../inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: install\index.php:349 +msgid "Database Server Settings" msgstr "" -#: ../inventory/manage/item_units.php:140 -msgid "Descriptive Name:" +#: install\index.php:351 +msgid "Server Host:" msgstr "" -#: ../inventory/manage/item_units.php:142 -msgid "Decimal Places:" +#: install\index.php:352 +msgid "Server Port:" msgstr "" -#: ../inventory/manage/locations.php:16 -msgid "Inventory Locations" +#: install\index.php:353 +msgid "Database Name:" msgstr "" -#: ../inventory/manage/locations.php:39 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +#: install\index.php:354 +msgid "Database User:" msgstr "" -#: ../inventory/manage/locations.php:45 -msgid "The location name must be entered." +#: install\index.php:355 +msgid "Database Password:" msgstr "" -#: ../inventory/manage/locations.php:56 -msgid "Selected location has been updated" +#: install\index.php:357 +msgid "Use '0_' Table Prefix:" msgstr "" -#: ../inventory/manage/locations.php:65 -msgid "New location has been added" +#: install\index.php:358 +msgid "Install Additional Language Packs from FA Repository:" +msgstr "" + +#: install\index.php:359 +msgid "Install Additional COAs from FA Repository:" msgstr "" -#: ../inventory/manage/locations.php:76 +#: install\index.php:361 msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +"Use database user/password with permissions to create new database, or use " +"proper credentials for previously created empty database." msgstr "" -#: ../inventory/manage/locations.php:82 +#: install\index.php:362 msgid "" -"Cannot delete this location because it is used by some work orders records." +"Select collation you want to use. If you are unsure or you will use various " +"languages, select unicode collation." msgstr "" -#: ../inventory/manage/locations.php:88 +#: install\index.php:363 msgid "" -"Cannot delete this location because it is used by some branch records as the " -"default location to deliver from." +"Use table prefix if you share selected database for more than one FA company " +"using the same collation." msgstr "" -#: ../inventory/manage/locations.php:94 -#: ../inventory/manage/locations.php:100 -#: ../inventory/manage/locations.php:105 -#: ../inventory/manage/locations.php:110 -#: ../inventory/manage/locations.php:115 +#: install\index.php:364 msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +"Do not select additional langs nor COAs if you have no working internet " +"connection right now. You can install them later." msgstr "" -#: ../inventory/manage/locations.php:129 -msgid "Selected location has been deleted" +#: install\index.php:366 install\index.php:373 install\index.php:380 +#: install\index.php:404 +msgid "<< Back" msgstr "" -#: ../inventory/manage/locations.php:146 -msgid "Location Code" +#: install\index.php:371 +msgid "User Interface Languages Selection" msgstr "" -#: ../inventory/manage/locations.php:146 -msgid "Location Name" +#: install\index.php:378 +msgid "Charts of Accounts Selection" msgstr "" -#: ../inventory/manage/locations.php:192 -#: ../inventory/manage/locations.php:196 -msgid "Location Code:" +#: install\index.php:395 +msgid "Company Settings" msgstr "" -#: ../inventory/manage/locations.php:199 -msgid "Location Name:" +#: install\index.php:397 +msgid "Company Name:" msgstr "" -#: ../inventory/manage/locations.php:200 -msgid "Contact for deliveries:" +#: install\index.php:398 +msgid "Admin Login:" msgstr "" -#: ../inventory/manage/locations.php:204 -msgid "Telephone No:" +#: install\index.php:399 +msgid "Admin Password:" msgstr "" -#: ../inventory/manage/locations.php:206 -msgid "Facsimile No:" +#: install\index.php:400 +msgid "Reenter Password:" msgstr "" -#: ../inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" +#: install\index.php:401 +msgid "Select Chart of Accounts:" msgstr "" -#: ../inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." +#: install\index.php:402 +msgid "Select Default Language:" msgstr "" -#: ../inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" +#: install\index.php:405 +msgid "Start installation process" msgstr "" -#: ../inventory/manage/movement_types.php:48 -msgid "New movement type has been added" +#: install\index.php:409 +msgid "FrontAccounting ERP has been installed successsfully." msgstr "" -#: ../inventory/manage/movement_types.php:61 -msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." +#: install\index.php:410 +msgid "Please do not forget to remove install wizard folder." msgstr "" -#: ../inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" +#: install\index.php:413 +msgid "Click here to start." msgstr "" -#: ../inventory/manage/sales_kits.php:16 -msgid "Sales Kits & Alias Codes" +#: inventory\adjustments.php:34 +msgid "Item Adjustments Note" msgstr "" -#: ../inventory/manage/sales_kits.php:40 -msgid "Stock Item" +#: inventory\adjustments.php:50 +msgid "Fixed Assets disposal has been processed" msgstr "" -#: ../inventory/manage/sales_kits.php:54 -msgid "kit" +#: inventory\adjustments.php:51 +msgid "&View this disposal" msgstr "" -#: ../inventory/manage/sales_kits.php:72 -#: ../manufacturing/manage/bom_edit.php:101 -msgid "The quantity entered must be numeric and greater than zero." +#: inventory\adjustments.php:53 +msgid "View the GL &Postings for this Disposal" msgstr "" -#: ../inventory/manage/sales_kits.php:93 -msgid "Kit/alias code cannot be empty." +#: inventory\adjustments.php:54 +msgid "Enter &Another Disposal" msgstr "" -#: ../inventory/manage/sales_kits.php:101 -msgid "" -"The selected component contains directly or on any lower level the kit under " -"edition. Recursive kits are not allowed." +#: inventory\adjustments.php:57 +msgid "Items adjustment has been processed" msgstr "" -#: ../inventory/manage/sales_kits.php:108 -msgid "" -"The selected component is already in this kit. You can modify it's quantity " -"but it cannot appear more than once in the same kit." +#: inventory\adjustments.php:58 +msgid "&View this adjustment" msgstr "" -#: ../inventory/manage/sales_kits.php:116 -msgid "New alias code has been created." +#: inventory\adjustments.php:60 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: ../inventory/manage/sales_kits.php:119 -msgid "New component has been added to selected kit." +#: inventory\adjustments.php:62 +msgid "Enter &Another Adjustment" msgstr "" -#: ../inventory/manage/sales_kits.php:129 -msgid "Component of selected kit has been updated." +#: inventory\adjustments.php:104 inventory\transfers.php:98 +#: sales\credit_note_entry.php:158 sales\sales_order_entry.php:383 +msgid "You must enter at least one non empty item line." msgstr "" -#: ../inventory/manage/sales_kits.php:139 -msgid "Kit common properties has been updated" +#: inventory\adjustments.php:117 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: ../inventory/manage/sales_kits.php:157 +#: inventory\adjustments.php:133 msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" +"The adjustment cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: ../inventory/manage/sales_kits.php:168 -#: ../manufacturing/manage/bom_edit.php:153 -msgid "The component item has been deleted from this bom" +#: inventory\adjustments.php:166 +msgid "The quantity entered is invalid." msgstr "" -#: ../inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" +#: inventory\adjustments.php:173 manufacturing\work_order_issue.php:136 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: ../inventory/manage/sales_kits.php:184 -msgid "New kit" +#: inventory\adjustments.php:231 inventory\cost_update.php:42 +#: inventory\transfers.php:217 sales\sales_order_entry.php:705 +msgid "There are no fixed assets defined in the system." msgstr "" -#: ../inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" +#: inventory\adjustments.php:233 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." msgstr "" -#: ../inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" +#: inventory\adjustments.php:242 +msgid "Disposal Items" msgstr "" -#: ../inventory/manage/sales_kits.php:223 -#: ../manufacturing/manage/bom_edit.php:204 -#: ../manufacturing/manage/bom_edit.php:211 -msgid "Component:" +#: inventory\adjustments.php:243 +msgid "Process Disposal" msgstr "" -#: ../inventory/manage/sales_kits.php:237 -msgid "kits" +#: inventory\adjustments.php:245 +msgid "Adjustment Items" msgstr "" -#: ../inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: inventory\adjustments.php:246 +msgid "Process Adjustment" msgstr "" -#: ../inventory/view/view_adjustment.php:43 -msgid "At Location" +#: inventory\cost_update.php:32 +msgid "FA Revaluation" msgstr "" -#: ../inventory/view/view_adjustment.php:46 -#: ../inventory/view/view_transfer.php:46 -msgid "Adjustment Type" +#: inventory\cost_update.php:35 +msgid "Inventory Item Cost Update" msgstr "" -#: ../inventory/view/view_adjustment.php:73 -msgid "This adjustment has been voided." +#: inventory\cost_update.php:44 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: ../inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: inventory\cost_update.php:65 +msgid "The entered cost is not numeric." msgstr "" -#: ../inventory/view/view_transfer.php:40 -#: ../manufacturing/view/wo_issue_view.php:44 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../reporting/includes/doctext.inc:229 -msgid "From Location" +#: inventory\cost_update.php:71 +msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: ../inventory/view/view_transfer.php:41 -msgid "To Location" +#: inventory\cost_update.php:82 +msgid "Cost has been updated." msgstr "" -#: ../manufacturing/search_work_orders.php:26 -msgid "Search Outstanding Work Orders" +#: inventory\cost_update.php:86 +msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: ../manufacturing/search_work_orders.php:31 -msgid "Search Work Orders" +#: inventory\cost_update.php:110 inventory\prices.php:66 +#: inventory\purchasing_data.php:121 inventory\reorder_level.php:54 +#: inventory\inquiry\stock_movements.php:65 +#: inventory\inquiry\stock_movements.php:74 +#: inventory\inquiry\stock_status.php:45 inventory\manage\item_codes.php:108 +#: manufacturing\work_order_entry.php:376 +#: manufacturing\work_order_entry.php:381 purchasing\inquiry\po_search.php:74 +#: sales\inquiry\sales_deliveries_view.php:113 +#: sales\inquiry\sales_orders_view.php:249 +msgid "Item:" msgstr "" -#: ../manufacturing/search_work_orders.php:69 -msgid "at Location:" +#: inventory\cost_update.php:135 +msgid "Unit cost" msgstr "" -#: ../manufacturing/search_work_orders.php:76 -#: ../purchasing/inquiry/po_search_completed.php:72 -#: ../purchasing/inquiry/po_search_completed.php.orig:73 -msgid "for item:" +#: inventory\cost_update.php:139 +msgid "Standard Labour Cost Per Unit" msgstr "" -#: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/inquiry/po_search_completed.php:74 -#: ../purchasing/inquiry/po_search_completed.php.orig:75 -#: ../purchasing/inquiry/po_search.php:76 -#: ../sales/inquiry/sales_deliveries_view.php:116 -#: ../sales/inquiry/sales_orders_view.php:269 -msgid "Select documents" +#: inventory\cost_update.php:140 +msgid "Standard Overhead Cost Per Unit" msgstr "" -#: ../manufacturing/search_work_orders.php:117 -msgid "Release" +#: inventory\prices.php:29 +msgid "Inventory Item Sales prices" msgstr "" -#: ../manufacturing/search_work_orders.php:120 -msgid "Issue" +#: inventory\prices.php:33 inventory\inquiry\stock_movements.php:41 +#: inventory\inquiry\stock_status.php:36 inventory\manage\sales_kits.php:26 +#: manufacturing\inquiry\where_used_inquiry.php:21 +#: sales\credit_note_entry.php:49 +msgid "There are no items defined in the system." msgstr "" -#: ../manufacturing/search_work_orders.php:127 -msgid "Produce" +#: inventory\prices.php:35 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." msgstr "" -#: ../manufacturing/search_work_orders.php:140 -msgid "Costs" +#: inventory\prices.php:82 +msgid "The price entered must be numeric." msgstr "" -#: ../manufacturing/search_work_orders.php:164 -msgid "Required" +#: inventory\prices.php:88 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." msgstr "" -#: ../manufacturing/search_work_orders.php:167 -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../reporting/includes/doctext.inc:227 -#: ../sales/inquiry/sales_orders_view.php:290 -msgid "Required By" +#: inventory\prices.php:101 +msgid "This price has been updated." msgstr "" -#: ../manufacturing/search_work_orders.php:176 -msgid "Marked orders are overdue." +#: inventory\prices.php:109 +msgid "The new price has been added." msgstr "" -#: ../manufacturing/work_order_add_finished.php:29 -msgid "Produce or Unassemble Finished Items From Work Order" +#: inventory\prices.php:123 +msgid "The selected price has been deleted." msgstr "" -#: ../manufacturing/work_order_add_finished.php:44 -msgid "The manufacturing process has been entered." +#: inventory\prices.php:151 reporting\rep104.php:116 +#: sales\customer_delivery.php:344 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:93 +msgid "Sales Type" msgstr "" -#: ../manufacturing/work_order_add_finished.php:46 -#: ../manufacturing/work_order_costs.php:45 -#: ../manufacturing/work_order_entry.php:56 -#: ../manufacturing/work_order_issue.php:40 -#: ../manufacturing/work_order_release.php:72 -msgid "View this Work Order" +#: inventory\prices.php:151 inventory\purchasing_data.php:151 +#: purchasing\po_receive_items.php:63 purchasing\includes\ui\invoice_ui.inc:514 +#: 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:422 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:116 sales\view\view_sales_order.php:222 +msgid "Price" msgstr "" -#: ../manufacturing/work_order_add_finished.php:48 -#: ../manufacturing/work_order_entry.php:65 -#: ../manufacturing/work_order_issue.php:42 -msgid "View the GL Journal Entries for this Work Order" +#: inventory\prices.php:173 +msgid "There are no prices set up for this part." msgstr "" -#: ../manufacturing/work_order_add_finished.php:50 -#: ../manufacturing/work_order_entry.php:67 -msgid "Print the GL Journal Entries for this Work Order" +#: inventory\prices.php:195 +msgid "Sales Type:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:52 -#: ../manufacturing/work_order_costs.php:49 -#: ../manufacturing/work_order_issue.php:44 -msgid "Select another &Work Order to Process" +#: inventory\prices.php:204 inventory\purchasing_data.php:214 +msgid "Price:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:65 -#: ../manufacturing/work_order_costs.php:62 -#: ../manufacturing/work_order_entry.php:341 -#: ../manufacturing/includes/db/work_order_issues_db.inc:30 -#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27 -msgid "The order number sent is not valid." +#: inventory\prices.php:204 +msgid "per" msgstr "" -#: ../manufacturing/work_order_add_finished.php:91 -msgid "The quantity entered is not a valid number or less then zero." +#: inventory\prices.php:208 +msgid "The price is calculated." msgstr "" -#: ../manufacturing/work_order_add_finished.php:110 -msgid "" -"The production date cannot be before the release date of the work order." +#: inventory\purchasing_data.php:27 +msgid "Supplier Purchasing Data" msgstr "" -#: ../manufacturing/work_order_add_finished.php:117 -msgid "" -"The production exceeds the quantity needed. Please change the Work Order." +#: inventory\purchasing_data.php:29 purchasing\po_entry_items.php:149 +msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: ../manufacturing/work_order_add_finished.php:129 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." +#: inventory\purchasing_data.php:30 purchasing\po_entry_items.php:73 +#: purchasing\supplier_credit.php:68 purchasing\supplier_invoice.php:53 +#: purchasing\supplier_payment.php:40 +msgid "There are no suppliers defined in the system." msgstr "" -#: ../manufacturing/work_order_add_finished.php:147 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" +#: inventory\purchasing_data.php:48 inventory\manage\item_codes.php:38 +msgid "There is no item selected." msgstr "" -#: ../manufacturing/work_order_add_finished.php:204 -msgid "Produce Finished Items" +#: inventory\purchasing_data.php:54 +msgid "The price entered was not numeric." msgstr "" -#: ../manufacturing/work_order_add_finished.php:204 -msgid "Return Items to Work Order" +#: inventory\purchasing_data.php:60 +msgid "" +"The conversion factor entered was not numeric. The conversion factor is the " +"number by which the price must be divided by to get the unit price in our " +"unit of measure." msgstr "" -#: ../manufacturing/work_order_add_finished.php:214 -#: ../purchasing/allocations/supplier_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:64 -msgid "Process" +#: inventory\purchasing_data.php:66 +msgid "The purchasing data for this supplier has already been added." msgstr "" -#: ../manufacturing/work_order_add_finished.php:215 -msgid "Process And Close Order" +#: inventory\purchasing_data.php:75 +msgid "This supplier purchasing data has been added." msgstr "" -#: ../manufacturing/work_order_costs.php:29 -msgid "Work Order Additional Costs" +#: inventory\purchasing_data.php:81 +msgid "Supplier purchasing data has been updated." msgstr "" -#: ../manufacturing/work_order_costs.php:43 -msgid "The additional cost has been entered." +#: inventory\purchasing_data.php:92 +msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: ../manufacturing/work_order_costs.php:47 -msgid "Enter another additional cost." +#: inventory\purchasing_data.php:135 +msgid "Entered item is not defined. Please re-enter." msgstr "" -#: ../manufacturing/work_order_costs.php:73 -msgid "The amount entered is not a valid number or less then zero." +#: inventory\purchasing_data.php:145 +msgid "There is no purchasing data set up for the part selected" msgstr "" -#: ../manufacturing/work_order_costs.php:92 -msgid "" -"The additional cost date cannot be before the release date of the work order." +#: inventory\purchasing_data.php:152 +msgid "Supplier's Unit" msgstr "" -#: ../manufacturing/work_order_costs.php:143 -msgid "Additional Costs:" +#: inventory\purchasing_data.php:152 +msgid "Conversion Factor" msgstr "" -#: ../manufacturing/work_order_costs.php:144 -msgid "Debit Account" +#: inventory\purchasing_data.php:152 +msgid "Supplier's Description" msgstr "" -#: ../manufacturing/work_order_costs.php:151 -msgid "Process Additional Cost" +#: inventory\purchasing_data.php:215 +msgid "Suppliers Unit of Measure:" msgstr "" -#: ../manufacturing/work_order_entry.php:29 -msgid "Work Order Entry" +#: inventory\purchasing_data.php:221 +msgid "Conversion Factor (to our UOM):" msgstr "" -#: ../manufacturing/work_order_entry.php:32 -msgid "There are no manufacturable items defined in the system." +#: inventory\purchasing_data.php:222 +msgid "Supplier's Code or Description:" msgstr "" -#: ../manufacturing/work_order_entry.php:54 -msgid "The work order been added." +#: inventory\reorder_level.php:28 +msgid "Reorder Levels" msgstr "" -#: ../manufacturing/work_order_entry.php:62 -msgid "Print this Work Order" +#: inventory\reorder_level.php:30 inventory\transfers.php:42 +#: inventory\transfers.php:219 +msgid "" +"There are no inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: ../manufacturing/work_order_entry.php:64 -msgid "Email this Work Order" +#: inventory\reorder_level.php:71 inventory\includes\inventory_db.inc:101 +#: inventory\inquiry\stock_status.php:74 +msgid "Re-Order Level" msgstr "" -#: ../manufacturing/work_order_entry.php:80 -msgid "The work order been updated." +#: inventory\reorder_level.php:89 +msgid "Reorder levels has been updated." msgstr "" -#: ../manufacturing/work_order_entry.php:90 -msgid "Work order has been deleted." +#: inventory\transfers.php:32 +msgid "Fixed Assets Location Transfers" msgstr "" -#: ../manufacturing/work_order_entry.php:100 -msgid "" -"This work order has been closed. There can be no more issues against it." +#: inventory\transfers.php:35 +msgid "Inventory Location Transfers" msgstr "" -#: ../manufacturing/work_order_entry.php:110 -msgid "Enter a new work order" +#: inventory\transfers.php:51 +msgid "Inventory transfer has been processed" msgstr "" -#: ../manufacturing/work_order_entry.php:111 -msgid "Select an existing work order" +#: inventory\transfers.php:52 +msgid "&View this transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:147 -msgid "The quantity entered is invalid or less than zero." +#: inventory\transfers.php:57 +msgid "Enter &Another Fixed Assets Transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:169 -msgid "The selected item to manufacture does not have a bom." +#: inventory\transfers.php:59 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:178 -msgid "The labour cost entered is invalid or less than zero." +#: inventory\transfers.php:109 +msgid "The entered transfer date is invalid." msgstr "" -#: ../manufacturing/work_order_entry.php:186 -msgid "The cost entered is invalid or less than zero." +#: inventory\transfers.php:121 +msgid "The locations to transfer from and to must be different." msgstr "" -#: ../manufacturing/work_order_entry.php:209 +#: inventory\transfers.php:131 msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" +"The transfer cannot be processed because it would cause negative inventory " +"balance in source location for marked items as of document date or later." msgstr "" -#: ../manufacturing/work_order_entry.php:223 -msgid "" -"The selected item cannot be unassembled because there is insufficient stock." +#: inventory\transfers.php:161 +msgid "The quantity entered must be a positive number." msgstr "" -#: ../manufacturing/work_order_entry.php:249 -msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." +#: inventory\transfers.php:239 +msgid "Process Transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:298 -msgid "" -"This work order cannot be deleted because it has already been processed." +#: inventory\includes\inventory_db.inc:98 +msgid "Stocks below Re-Order Level at " msgstr "" -#: ../manufacturing/work_order_entry.php:349 -msgid "This work order is closed and cannot be edited." +#: inventory\includes\inventory_db.inc:101 +msgid "Below" msgstr "" -#: ../manufacturing/work_order_entry.php:397 -#: ../manufacturing/work_order_entry.php:405 -msgid "Destination Location:" +#: inventory\includes\inventory_db.inc:102 +msgid "Please reorder" msgstr "" -#: ../manufacturing/work_order_entry.php:416 -msgid "Quantity Required:" +#: inventory\includes\item_adjustments_ui.inc:20 +#: inventory\includes\stock_transfers_ui.inc:22 +#: manufacturing\includes\work_order_issue_ui.inc:20 +#: sales\includes\ui\sales_order_ui.inc:59 +msgid "For Part :" msgstr "" -#: ../manufacturing/work_order_entry.php:418 -msgid "Quantity Manufactured:" +#: 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:240 +msgid "Location:" msgstr "" -#: ../manufacturing/work_order_entry.php:437 -msgid "Credit Labour Account" +#: inventory\includes\item_adjustments_ui.inc:56 +#: inventory\includes\item_adjustments_ui.inc:59 +#: inventory\includes\stock_transfers_ui.inc:59 +#: inventory\inquiry\stock_list.php:53 inventory\view\view_adjustment.php:54 +#: inventory\view\view_transfer.php:50 +#: manufacturing\includes\work_order_issue_ui.inc:33 +#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216 +#: purchasing\view\view_grn.php:40 purchasing\view\view_po.php:45 +#: reporting\includes\doctext.inc:31 reporting\includes\doctext.inc:190 +#: reporting\includes\doctext.inc:229 sales\customer_credit_invoice.php:275 +#: sales\customer_delivery.php:420 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:115 +#: sales\view\view_sales_order.php:221 +msgid "Item Code" msgstr "" -#: ../manufacturing/work_order_entry.php:444 -msgid "Credit Overhead Account" +#: inventory\includes\item_adjustments_ui.inc:56 +#: inventory\includes\item_adjustments_ui.inc:59 +#: inventory\includes\stock_transfers_ui.inc:59 +#: manufacturing\includes\work_order_issue_ui.inc:33 +#: purchasing\includes\ui\po_ui.inc:216 purchasing\view\view_grn.php:40 +#: purchasing\view\view_po.php:45 reporting\includes\doctext.inc:31 +#: reporting\includes\doctext.inc:190 reporting\includes\doctext.inc:229 +#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:420 +#: 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:115 +#: sales\view\view_sales_order.php:221 +msgid "Item Description" msgstr "" -#: ../manufacturing/work_order_entry.php:449 -msgid "Released On:" +#: inventory\includes\item_adjustments_ui.inc:57 +#: inventory\includes\item_adjustments_ui.inc:60 +#: inventory\includes\stock_transfers_ui.inc:59 +#: inventory\manage\item_units.php:94 +#: manufacturing\includes\work_order_issue_ui.inc:34 +#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41 +#: purchasing\view\view_po.php:45 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:116 +#: sales\view\view_sales_order.php:221 +msgid "Unit" msgstr "" -#: ../manufacturing/work_order_entry.php:459 -msgid "Save changes to work order" +#: inventory\includes\item_adjustments_ui.inc:57 +#: inventory\includes\item_adjustments_ui.inc:60 +#: inventory\view\view_adjustment.php:55 +#: manufacturing\includes\manufacturing_ui.inc:29 +#: manufacturing\includes\work_order_issue_ui.inc:34 +#: manufacturing\view\wo_issue_view.php:76 reporting\rep301.php:168 +msgid "Unit Cost" msgstr "" -#: ../manufacturing/work_order_entry.php:462 -msgid "Close This Work Order" +#: inventory\includes\item_adjustments_ui.inc:57 inventory\manage\items.php:527 +msgid "Initial Value" msgstr "" -#: ../manufacturing/work_order_entry.php:464 -msgid "Delete This Work Order" +#: inventory\includes\item_adjustments_ui.inc:59 reporting\rep302.php:122 +msgid "QOH" msgstr "" -#: ../manufacturing/work_order_entry.php:470 -msgid "Add Workorder" +#: inventory\includes\item_adjustments_ui.inc:133 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: ../manufacturing/work_order_issue.php:31 -msgid "Issue Items to Work Order" +#: 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 "" -#: ../manufacturing/work_order_issue.php:38 -msgid "The work order issue has been entered." +#: inventory\includes\stock_transfers_ui.inc:39 +msgid "To Location:" msgstr "" -#: ../manufacturing/work_order_issue.php:78 -msgid "The entered date for the issue is invalid." +#: inventory\includes\stock_transfers_ui.inc:98 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: ../manufacturing/work_order_issue.php:106 +#: inventory\includes\db\items_db.inc:140 msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +"Cannot delete this item because there are stock movements that refer to this " +"item." msgstr "" -#: ../manufacturing/work_order_issue.php:124 +#: inventory\includes\db\items_db.inc:143 msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." +"Cannot delete this item record because there are bills of material that " +"require this part as a component." msgstr "" -#: ../manufacturing/work_order_issue.php:125 -msgid "Component is :" +#: inventory\includes\db\items_db.inc:146 +msgid "" +"Cannot delete this item because there are existing sales order items for it." msgstr "" -#: ../manufacturing/work_order_issue.php:126 -msgid "From location :" +#: inventory\includes\db\items_db.inc:149 +msgid "" +"Cannot delete this item because there are existing purchase order items for " +"it." msgstr "" -#: ../manufacturing/work_order_issue.php:219 -msgid "Items to Issue" +#: inventory\includes\db\items_db.inc:167 +msgid "" +"This item cannot be deleted because some code aliases \n" +"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" +"\t\t\t\tusing this item as component" msgstr "" -#: ../manufacturing/work_order_issue.php:225 -msgid "Process Issue" +#: inventory\includes\db\items_trans_db.inc:63 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: ../manufacturing/work_order_release.php:27 -msgid "Work Order Release to Manufacturing" +#: inventory\inquiry\stock_movements.php:30 +msgid "Fixed Assets Movement" msgstr "" -#: ../manufacturing/work_order_release.php:49 -msgid "This work order has already been released." +#: inventory\inquiry\stock_movements.php:32 +msgid "Inventory Item Movement" msgstr "" -#: ../manufacturing/work_order_release.php:57 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." +#: inventory\inquiry\stock_movements.php:39 +msgid "There are no fixed asset defined in the system." msgstr "" -#: ../manufacturing/work_order_release.php:70 -msgid "The work order has been released to manufacturing." +#: inventory\inquiry\stock_movements.php:88 +msgid "Show Movements" msgstr "" -#: ../manufacturing/work_order_release.php:74 -msgid "Select another &work order" +#: inventory\inquiry\stock_movements.php:109 +msgid "Detail" msgstr "" -#: ../manufacturing/work_order_release.php:95 -msgid "Work Order #:" +#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114 +msgid "Quantity In" msgstr "" -#: ../manufacturing/work_order_release.php:96 -msgid "Work Order Reference:" +#: inventory\inquiry\stock_movements.php:109 reporting\rep307.php:114 +msgid "Quantity Out" msgstr "" -#: ../manufacturing/work_order_release.php:98 -#: ../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Released Date" +#: inventory\inquiry\stock_movements.php:119 +msgid "Quantity on hand before" msgstr "" -#: ../manufacturing/work_order_release.php:104 -msgid "Release Work Order" +#: inventory\inquiry\stock_movements.php:184 +msgid "Quantity on hand after" msgstr "" -#: ../manufacturing/view/wo_costs_view.php:20 -msgid "View Work Order Costs" +#: inventory\inquiry\stock_status.php:23 +msgid "Inventory Item Status" msgstr "" -#: ../manufacturing/view/wo_costs_view.php:62 -#, php-format -msgid "Production Costs for Work Order # %d" +#: 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 "" -#: ../manufacturing/view/wo_issue_view.php:19 -msgid "View Work Order Issue" +#: inventory\inquiry\stock_status.php:70 inventory\inquiry\stock_status.php:75 +#: reporting\rep303.php:223 reporting\rep303.php:229 +msgid "Demand" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:43 -msgid "Issue #" +#: inventory\inquiry\stock_status.php:75 reporting\rep303.php:223 +#: reporting\rep303.php:229 +msgid "On Order" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:43 -#: ../manufacturing/view/wo_production_view.php:44 -msgid "For Work Order #" +#: inventory\manage\items.php:74 +msgid "No image" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:44 -msgid "To Work Centre" +#: inventory\manage\items.php:91 +msgid "Delete Image:" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:44 -msgid "Date of Issue" +#: inventory\manage\items.php:133 +msgid "Error uploading file." msgstr "" -#: ../manufacturing/view/wo_issue_view.php:61 -msgid "This issue has been voided." +#: inventory\manage\items.php:150 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:72 -msgid "There are no items for this issue." +#: 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 "" -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../reporting/rep401.php:69 -#: ../reporting/rep401.php:74 -msgid "Component" +#: 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 "" -#: ../manufacturing/view/wo_issue_view.php:114 -msgid "Items for this Issue" +#: 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 "" -#: ../manufacturing/view/wo_production_view.php:20 -msgid "View Work Order Production" +#: 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 "" -#: ../manufacturing/view/wo_production_view.php:44 -msgid "Production #" +#: inventory\manage\items.php:220 +msgid "The item name must be entered." msgstr "" -#: ../manufacturing/view/wo_production_view.php:45 -msgid "Quantity Manufactured" +#: inventory\manage\items.php:226 +msgid "The item code cannot be empty" msgstr "" -#: ../manufacturing/view/wo_production_view.php:61 -msgid "This production has been voided." +#: inventory\manage\items.php:234 +msgid "" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" msgstr "" -#: ../manufacturing/view/work_order_view.php:26 -msgid "View Work Order" +#: 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 "" -#: ../manufacturing/view/work_order_view.php:51 -msgid "BOM for item:" +#: inventory\manage\items.php:254 +msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" -#: ../manufacturing/view/work_order_view.php:56 -#: ../reporting/rep409.php:91 -msgid "Work Order Requirements" +#: inventory\manage\items.php:282 +msgid "Item has been updated." msgstr "" -#: ../manufacturing/view/work_order_view.php:61 -msgid "Issues" +#: inventory\manage\items.php:297 +msgid "A new item has been added." msgstr "" -#: ../manufacturing/view/work_order_view.php:64 -msgid "Productions" +#: inventory\manage\items.php:339 +msgid "Selected item has been deleted." msgstr "" -#: ../manufacturing/view/work_order_view.php:67 -#: ../manufacturing/view/work_order_view.php:74 -msgid "Additional Costs" +#: inventory\manage\items.php:356 +msgid "General Settings" msgstr "" -#: ../manufacturing/view/work_order_view.php:82 -msgid "This work order has been voided." +#: inventory\manage\items.php:365 +msgid "Generate EAN-8 Barcode" msgstr "" -#: ../manufacturing/inquiry/bom_cost_inquiry.php:24 -#: ../manufacturing/manage/bom_edit.php:24 -msgid "There are no manufactured or kit items defined in the system." +#: inventory\manage\items.php:372 inventory\manage\items.php:382 +msgid "Item Code:" msgstr "" -#: ../manufacturing/inquiry/bom_cost_inquiry.php:35 -#: ../manufacturing/manage/bom_edit.php:170 -msgid "Select a manufacturable item:" +#: 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 "" -#: ../manufacturing/inquiry/bom_cost_inquiry.php:38 -msgid "All Costs Are In:" +#: inventory\manage\items.php:417 inventory\manage\item_categories.php:212 +msgid "Item Tax Type:" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:17 -msgid "Inventory Item Where Used Inquiry" +#: inventory\manage\items.php:420 inventory\manage\item_categories.php:217 +msgid "Item Type:" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:28 -msgid "Select an item to display its parent item(s)." +#: inventory\manage\items.php:422 inventory\manage\item_categories.php:219 +msgid "Units of Measure:" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:43 -msgid "Parent Item" +#: inventory\manage\items.php:426 +msgid "Editable description:" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:44 -#: ../manufacturing/manage/bom_edit.php:71 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../reporting/includes/doctext.inc:229 -msgid "Work Centre" +#: inventory\manage\items.php:427 inventory\manage\item_categories.php:224 +msgid "Exclude from sales:" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:46 -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -msgid "Quantity Required" +#: inventory\manage\items.php:428 inventory\manage\item_categories.php:226 +msgid "Exclude from purchases:" msgstr "" -#: ../manufacturing/manage/bom_edit.php:16 -msgid "Bill Of Materials" +#: inventory\manage\items.php:434 +msgid "Fixed Asset Class" msgstr "" -#: ../manufacturing/manage/bom_edit.php:26 -msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." +#: inventory\manage\items.php:436 +msgid "Depreciation Method" msgstr "" -#: ../manufacturing/manage/bom_edit.php:70 -#: ../reporting/rep105.php:112 -msgid "Code" +#: inventory\manage\items.php:447 inventory\manage\items.php:456 +msgid "Depreciation Rate" msgstr "" -#: ../manufacturing/manage/bom_edit.php:110 -msgid "Selected component has been updated" +#: inventory\manage\items.php:451 +msgid "Depreciation Years" msgstr "" -#: ../manufacturing/manage/bom_edit.php:130 -msgid "" -"A new component part has been added to the bill of material for this item." +#: inventory\manage\items.php:454 +msgid "Base Rate" msgstr "" -#: ../manufacturing/manage/bom_edit.php:136 -msgid "" -"The selected component is already on this bom. You can modify it's quantity " -"but it cannot appear more than once on the same bom." +#: inventory\manage\items.php:459 +msgid "Rate multiplier" msgstr "" -#: ../manufacturing/manage/bom_edit.php:142 -msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." +#: inventory\manage\items.php:463 inventory\manage\items.php:466 +msgid "Depreciation Start" msgstr "" -#: ../manufacturing/manage/bom_edit.php:224 -msgid "Location to Draw From:" +#: inventory\manage\items.php:467 +msgid "Last Depreciation" msgstr "" -#: ../manufacturing/manage/bom_edit.php:225 -msgid "Work Centre Added:" +#: inventory\manage\items.php:492 inventory\manage\item_categories.php:238 +msgid "Asset account:" msgstr "" -#: ../manufacturing/manage/work_centres.php:16 -msgid "Work Centres" +#: inventory\manage\items.php:493 inventory\manage\item_categories.php:239 +msgid "Depreciation cost account:" msgstr "" -#: ../manufacturing/manage/work_centres.php:34 -msgid "The work centre name cannot be empty." +#: inventory\manage\items.php:494 inventory\manage\item_categories.php:240 +msgid "Depreciation/Disposal account:" msgstr "" -#: ../manufacturing/manage/work_centres.php:44 -msgid "Selected work center has been updated" +#: inventory\manage\items.php:515 +msgid "Other" msgstr "" -#: ../manufacturing/manage/work_centres.php:49 -msgid "New work center has been added" +#: inventory\manage\items.php:517 +msgid "Image File (.jpg)" msgstr "" -#: ../manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." +#: inventory\manage\items.php:521 +msgid "Item status:" msgstr "" -#: ../manufacturing/manage/work_centres.php:67 -msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." +#: inventory\manage\items.php:523 +msgid "Values" msgstr "" -#: ../manufacturing/manage/work_centres.php:83 -msgid "Selected work center has been deleted" +#: inventory\manage\items.php:529 +msgid "Current Value" msgstr "" -#: ../manufacturing/manage/work_centres.php:101 -msgid "description" +#: inventory\manage\items.php:538 +msgid "Insert New Item" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." +#: inventory\manage\items.php:542 +msgid "Update Item" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:61 -msgid "Total Cost" +#: inventory\manage\items.php:545 +msgid "Select this items and return to document entry." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:77 -msgid "There are no Requirements for this Order." +#: inventory\manage\items.php:546 +msgid "Clone This Item" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:229 -msgid "Unit Quantity" +#: inventory\manage\items.php:547 +msgid "Delete This Item" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:229 -msgid "Total Quantity" +#: inventory\manage\items.php:563 +msgid "New item" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:229 -msgid "Units Issued" +#: 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 "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -msgid "On Hand" +#: inventory\manage\items.php:588 inventory\manage\items.php:596 +#: purchasing\manage\suppliers.php:323 sales\manage\customers.php:354 +msgid "&Transactions" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:138 -msgid "Marked items have insufficient quantities in stock." +#: inventory\manage\items.php:591 +msgid "S&ales Pricing" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:152 -msgid "There are no Productions for this Order." +#: inventory\manage\items.php:592 +msgid "&Purchasing Pricing" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:195 -msgid "There are no Issues for this Order." +#: inventory\manage\items.php:598 +msgid "&Status" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:231 -msgid "There are no additional costs for this Order." +#: inventory\manage\item_categories.php:47 +msgid "The item category description cannot be empty." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:269 -#: ../manufacturing/includes/manufacturing_ui.inc:325 -msgid "The work order number sent is not valid." +#: inventory\manage\item_categories.php:61 +msgid "Selected item category has been updated" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../reporting/includes/doctext.inc:223 -msgid "Manufactured Item" +#: inventory\manage\item_categories.php:71 +msgid "New item category has been added" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../reporting/includes/doctext.inc:224 -msgid "Into Location" +#: inventory\manage\item_categories.php:85 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:311 -#: ../manufacturing/includes/manufacturing_ui.inc:356 -msgid "This work order is closed." +#: inventory\manage\item_categories.php:90 +msgid "Selected item category has been deleted" msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Return Items to Location" +#: inventory\manage\item_categories.php:117 +#: inventory\manage\item_categories.php:121 +msgid "Tax type" msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Issue Items to Work order" +#: inventory\manage\item_categories.php:117 +#: 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\manage\bom_edit.php:44 +#: manufacturing\view\wo_issue_view.php:76 purchasing\po_receive_items.php:62 +#: sales\customer_credit_invoice.php:275 sales\customer_delivery.php:421 +#: sales\customer_invoice.php:519 sales\customer_invoice.php:522 +msgid "Units" msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:165 -msgid "To Work Centre:" +#: inventory\manage\item_categories.php:117 +#: inventory\manage\item_categories.php:121 +msgid "Sales Act" msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Date:" +#: inventory\manage\item_categories.php:118 +msgid "Asset Account" msgstr "" -#: ../manufacturing/includes/db/work_order_issues_db.inc:81 -msgid "Issue of" +#: inventory\manage\item_categories.php:118 +msgid "Deprecation Cost Account" msgstr "" -#: ../manufacturing/includes/db/work_order_issues_db.inc:90 -msgid "Issue to" +#: inventory\manage\item_categories.php:119 +msgid "Depreciation/Disposal Account" msgstr "" -#: ../manufacturing/includes/db/work_order_issues_db.inc:208 -msgid "Reversed the issue of" +#: inventory\manage\item_categories.php:122 +msgid "Inventory Account" msgstr "" -#: ../manufacturing/includes/db/work_order_issues_db.inc:220 -msgid "Reversed the issue to" +#: inventory\manage\item_categories.php:122 +msgid "COGS Account" msgstr "" -#: ../manufacturing/includes/db/work_order_produce_items_db.inc:73 -msgid "Production." +#: inventory\manage\item_categories.php:122 +msgid "Adjustment Account" msgstr "" -#: ../manufacturing/includes/db/work_order_produce_items_db.inc:157 -msgid "Reversed the production " +#: inventory\manage\item_categories.php:123 +msgid "Assembly Account" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:79 -#: ../purchasing/includes/db/po_db.inc:123 -#: ../sales/includes/db/cust_trans_db.inc:114 -#: ../sales/includes/db/old.sales_order_db.inc:249 -#: ../sales/includes/db/sales_order_db.inc:261 -#: ../sales/includes/db/sales_order_db.inc.orig:261 -msgid "Updated." +#: inventory\manage\item_categories.php:208 +msgid "Category Name:" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:100 -msgid "Canceled." +#: inventory\manage\item_categories.php:210 +msgid "Default values for new items" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:176 -msgid "Released." +#: inventory\manage\item_categories.php:251 +msgid "Item Assembly Costs Account:" msgstr "" -#: ../manufacturing/includes/db/work_orders_quick_db.inc:89 -msgid "Quick production." +#: inventory\manage\item_codes.php:20 +msgid "Foreign Item Codes" msgstr "" -#: ../manufacturing/includes/db/work_orders_quick_db.inc:169 -msgid "Produced" +#: inventory\manage\item_codes.php:26 sales\sales_order_entry.php:707 +msgid "There are no inventory items defined in the system." msgstr "" -#: ../purchasing/includes/db/invoice_db.inc:298 -msgid "Supplier invoice adjustment for zero inventory of " +#: inventory\manage\item_codes.php:44 +msgid "The quantity entered was not positive number." msgstr "" -#: ../purchasing/includes/db/invoice_db.inc:298 -#: ../reporting/rep106.php:81 -#: ../sales/inquiry/sales_deliveries_view.php:166 -#: ../sales/inquiry/sales_orders_view.php:159 -msgid "Invoice" +#: inventory\manage\item_codes.php:50 inventory\manage\sales_kits.php:74 +msgid "Item code description cannot be empty." msgstr "" -#: ../purchasing/includes/db/invoice_db.inc:716 -#: ../purchasing/includes/db/invoice_db.inc:718 -msgid "GRN Removal" +#: inventory\manage\item_codes.php:70 +msgid "New item code has been added." msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:23 -#: ../purchasing/includes/ui/po_ui.inc:326 -#: ../purchasing/includes/ui/po_ui.inc.orig:326 -#: ../sales/view/view_sales_order.php:74 -#: ../sales/view/view_sales_order.php.orig:74 -msgid "Order Currency" +#: inventory\manage\item_codes.php:76 +msgid "Item code has been updated." msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:25 -msgid "For Purchase Order" +#: inventory\manage\item_codes.php:88 +msgid "Item code has been sucessfully deleted." msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:28 -#: ../sales/view/view_sales_order.php:67 -#: ../sales/view/view_sales_order.php.orig:67 -msgid "Ordered On" +#: inventory\manage\item_codes.php:130 +msgid "EAN/UPC Code" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:40 -#: ../purchasing/includes/ui/grn_ui.inc:54 -#: ../purchasing/includes/ui/po_ui.inc:341 -#: ../purchasing/includes/ui/po_ui.inc:346 -#: ../purchasing/includes/ui/po_ui.inc.orig:341 -#: ../purchasing/includes/ui/po_ui.inc.orig:346 -msgid "Deliver Into Location" +#: inventory\manage\item_codes.php:184 +msgid "UPC/EAN code:" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: 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:233 +msgid "Quantity:" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:49 -#: ../purchasing/includes/ui/grn_ui.inc:55 -#: ../purchasing/includes/ui/po_ui.inc:351 -#: ../purchasing/includes/ui/po_ui.inc.orig:351 -#: ../purchasing/view/view_supp_credit.php:44 -#: ../purchasing/view/view_supp_invoice.php:48 -#: ../purchasing/inquiry/po_search_completed.php:124 -#: ../purchasing/inquiry/po_search_completed.php.orig:123 -#: ../purchasing/inquiry/po_search.php:134 -#: ../purchasing/inquiry/supplier_inquiry.php:177 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:174 -msgid "Supplier's Reference" +#: inventory\manage\item_units.php:16 +msgid "Units of Measure" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:62 -#: ../purchasing/includes/ui/po_ui.inc:355 -#: ../purchasing/includes/ui/po_ui.inc.orig:355 -#: ../sales/view/view_sales_order.php:92 -#: ../sales/view/view_sales_order.php.orig:79 -msgid "Delivery Address" +#: inventory\manage\item_units.php:34 +msgid "The unit of measure code cannot be empty." msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:65 -#: ../purchasing/includes/ui/po_ui.inc:367 -#: ../purchasing/includes/ui/po_ui.inc.orig:367 -msgid "Order Comments" +#: inventory\manage\item_units.php:40 +msgid "The unit of measure code is too long." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:108 -msgid "Source Invoices:" +#: inventory\manage\item_units.php:46 +msgid "The unit of measure description cannot be empty." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:110 -msgid "Supplier's Ref.:" +#: inventory\manage\item_units.php:53 +msgid "Selected unit has been updated" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:125 -msgid "Terms:" +#: inventory\manage\item_units.php:55 +msgid "New unit has been added" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:137 -#: ../purchasing/manage/suppliers.php:100 -#: ../purchasing/manage/suppliers.php:105 -#: ../purchasing/manage/suppliers.php.orig:101 -#: ../purchasing/manage/suppliers.php.orig:106 -msgid "Supplier's Currency:" +#: inventory\manage\item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:141 -#: ../purchasing/manage/suppliers.php:107 -#: ../purchasing/manage/suppliers.php.orig:108 -#: ../sales/manage/customer_branches.php:247 -#: ../sales/manage/customers.php:294 -#: ../sales/manage/sav.customers.php:292 -msgid "Tax Group:" +#: inventory\manage\item_units.php:75 +msgid "Selected unit has been deleted" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:159 -msgid "Sub-total:" +#: inventory\manage\item_units.php:94 +msgid "Decimals" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:167 -msgid "Invoice Total:" +#: inventory\manage\item_units.php:107 inventory\manage\item_units.php:142 +msgid "User Quantity Decimals" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:170 -#: ../sales/customer_credit_invoice.php:330 -#: ../sales/includes/ui/sales_credit_ui.inc:233 -msgid "Credit Note Total" +#: inventory\manage\item_units.php:136 inventory\manage\item_units.php:139 +msgid "Unit Abbreviation:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:175 -#: ../purchasing/includes/ui/po_ui.inc.orig:487 -#: ../purchasing/po_entry_items.php.orig:554 -msgid "Tax algorithm:" +#: inventory\manage\item_units.php:140 +msgid "Descriptive Name:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:207 -msgid "Add GL Line" +#: inventory\manage\item_units.php:142 +msgid "Decimal Places:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:208 -msgid "Reset" -msgstr "" - -#: ../purchasing/includes/ui/invoice_ui.inc:209 -#: ../purchasing/po_receive_items.php:332 -msgid "Clear all GL entry fields" +#: inventory\manage\locations.php:46 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:227 -msgid "GL Items for this Invoice" +#: inventory\manage\locations.php:52 +msgid "The location name must be entered." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:229 -msgid "GL Items for this Credit Note" +#: inventory\manage\locations.php:63 +msgid "Selected location has been updated" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:239 -msgid "Quick Entry:" +#: inventory\manage\locations.php:72 +msgid "New location has been added" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:412 -msgid "Add to Invoice" +#: inventory\manage\locations.php:83 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:414 -msgid "Add to Credit Note" +#: inventory\manage\locations.php:89 +msgid "" +"Cannot delete this location because it is used by some work orders records." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:416 -#: ../sales/customer_invoice.php:603 -msgid "Remove" +#: inventory\manage\locations.php:95 +msgid "" +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:416 -#: ../purchasing/includes/ui/invoice_ui.inc:451 +#: 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 "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" +"Cannot delete this location because it is used by some related records in " +"other tables." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:418 -#, 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 ?" +#: inventory\manage\locations.php:136 +msgid "Selected location has been deleted" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:449 -msgid "Items Received Yet to be Invoiced" +#: inventory\manage\locations.php:155 +msgid "Location Code" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:454 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +#: inventory\manage\locations.php:155 +msgid "Location Name" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:459 -msgid "Received Items Charged on this Invoice" +#: inventory\manage\locations.php:202 inventory\manage\locations.php:206 +msgid "Location Code:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:461 -msgid "Received Items Credited on this Note" +#: inventory\manage\locations.php:209 +msgid "Location Name:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:471 -msgid "Received between" +#: inventory\manage\locations.php:210 +msgid "Contact for deliveries:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:483 -msgid "Add All Items" +#: inventory\manage\locations.php:214 +msgid "Telephone No:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:492 -#: ../purchasing/includes/ui/invoice_ui.inc:504 -#: ../sales/inquiry/sales_orders_view.php:167 -msgid "Delivery" +#: inventory\manage\locations.php:216 +msgid "Facsimile No:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:492 -msgid "Sequence #" +#: inventory\manage\sales_kits.php:20 +msgid "Sales Kits & Alias Codes" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:492 -msgid "P.O." +#: inventory\manage\sales_kits.php:36 +msgid "Stock Item" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:493 -msgid "Received On" +#: inventory\manage\sales_kits.php:50 +msgid "kit" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:493 -#: ../purchasing/view/view_po.php:46 -msgid "Quantity Received" +#: inventory\manage\sales_kits.php:68 manufacturing\manage\bom_edit.php:95 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:493 -#: ../purchasing/view/view_grn.php:41 -#: ../purchasing/view/view_po.php:46 -msgid "Quantity Invoiced" +#: inventory\manage\sales_kits.php:82 +msgid "Kit/alias code cannot be empty." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:494 -msgid "Qty Yet To Invoice" +#: 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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:494 -#: ../purchasing/includes/ui/po_ui.inc:245 -#: ../purchasing/includes/ui/po_ui.inc.orig:245 -#: ../sales/includes/ui/sales_order_ui.inc.orig:142 -msgid "Price after Tax" +#: 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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:494 -#: ../purchasing/includes/ui/po_ui.inc:245 -#: ../purchasing/includes/ui/po_ui.inc.orig:245 -#: ../sales/includes/ui/sales_order_ui.inc.orig:142 -msgid "Price before Tax" +#: inventory\manage\sales_kits.php:111 +msgid "New alias code has been created." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:500 -msgid "Qty Yet To Credit" +#: inventory\manage\sales_kits.php:114 +msgid "New component has been added to selected kit." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:505 -msgid "Line Value" +#: inventory\manage\sales_kits.php:124 +msgid "Component of selected kit has been updated." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:573 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." +#: inventory\manage\sales_kits.php:136 +msgid "Kit common properties has been updated" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:576 +#: inventory\manage\sales_kits.php:157 msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." +"This item cannot be deleted because it is the last item in the kit used by " +"following kits" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:577 -msgid "Credits can only be applied to invoiced items." +#: inventory\manage\sales_kits.php:168 manufacturing\manage\bom_edit.php:147 +msgid "The component item has been deleted from this bom" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:156 -#: ../purchasing/includes/ui/po_ui.inc.orig:156 -msgid "Supplier Currency:" +#: inventory\manage\sales_kits.php:183 +msgid "Select a sale kit:" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:185 -#: ../purchasing/includes/ui/po_ui.inc.orig:185 -#: ../sales/sales_order_entry.php:714 -msgid "Order Date:" +#: inventory\manage\sales_kits.php:184 +msgid "New kit" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:186 -#: ../purchasing/includes/ui/po_ui.inc.orig:186 -#: ../sales/sales_order_entry.php:701 -msgid "Delivery Date:" +#: inventory\manage\sales_kits.php:199 +msgid "Alias/kit code:" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:186 -#: ../purchasing/includes/ui/po_ui.inc.orig:186 -#: ../sales/sales_order_entry.php:695 -msgid "Invoice Date:" +#: inventory\manage\sales_kits.php:208 +msgid "Update kit/alias name" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:197 -#: ../purchasing/includes/ui/po_ui.inc.orig:197 -msgid "Due Date:" +#: inventory\manage\sales_kits.php:223 manufacturing\manage\bom_edit.php:209 +#: manufacturing\manage\bom_edit.php:216 +msgid "Component:" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:199 -#: ../purchasing/includes/ui/po_ui.inc.orig:199 -msgid "Supplier's Reference:" +#: inventory\manage\sales_kits.php:235 +msgid "kits" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:200 -#: ../purchasing/includes/ui/po_ui.inc.orig:200 -msgid "Receive Into:" +#: inventory\view\view_adjustment.php:17 +msgid "View Inventory Adjustment" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:225 -#: ../purchasing/includes/ui/po_ui.inc.orig:225 -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." +#: inventory\view\view_adjustment.php:42 +msgid "At Location" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:229 -#: ../purchasing/includes/ui/po_ui.inc.orig:229 -msgid "Deliver to:" +#: inventory\view\view_adjustment.php:71 +msgid "This adjustment has been voided." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:238 -#: ../purchasing/includes/ui/po_ui.inc.orig:238 -msgid "Order Items" +#: inventory\view\view_transfer.php:17 +msgid "View Inventory Transfer" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:244 -#: ../purchasing/includes/ui/po_ui.inc.orig:244 -#: ../purchasing/po_receive_items.php:62 -msgid "Received" +#: 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 "" -#: ../purchasing/includes/ui/po_ui.inc:245 -#: ../purchasing/includes/ui/po_ui.inc.orig:245 -#: ../sales/includes/ui/sales_order_ui.inc.orig:611 -msgid "Required Delivery Date" +#: inventory\view\view_transfer.php:41 +msgid "To Location" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:245 -#: ../purchasing/includes/ui/po_ui.inc.orig:245 -#: ../purchasing/view/view_grn.php:41 -#: ../purchasing/view/view_po.php:46 -msgid "Line Total" +#: manufacturing\search_work_orders.php:28 +msgid "Search Outstanding Work Orders" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:296 -#: ../purchasing/includes/ui/po_ui.inc.orig:296 -#: ../purchasing/po_receive_items.php:114 -#: ../reporting/rep107.php:217 -#: ../reporting/rep109.php:152 -#: ../reporting/rep110.php:161 -#: ../reporting/rep111.php:137 -#: ../reporting/rep113.php:147 -#: ../reporting/rep209.php:167 -#: ../sales/customer_credit_invoice.php:322 -#: ../sales/customer_delivery.php.orig:514 -#: ../sales/customer_invoice.php:647 -#: ../sales/view/view_dispatch.php:146 -#: ../sales/view/view_invoice.php:150 -#: ../sales/includes/ui/sales_credit_ui.inc:217 -#: ../sales/includes/ui/sales_order_ui.inc.orig:229 -msgid "Sub-total" +#: manufacturing\search_work_orders.php:33 +msgid "Search Work Orders" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:305 -#: ../purchasing/includes/ui/po_ui.inc.orig:305 -#: ../purchasing/po_receive_items.php:122 -#: ../purchasing/view/view_grn.php:79 -#: ../purchasing/view/view_po.php:93 -#: ../sales/customer_delivery.php.orig:521 -#: ../sales/view/view_sales_order.php:262 -#: ../sales/view/view_sales_order.php.orig:244 -#: ../sales/includes/ui/sales_order_ui.inc.orig:236 -msgid "Amount Total" +#: 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 "" -#: ../purchasing/includes/ui/po_ui.inc:306 -#: ../purchasing/includes/ui/po_ui.inc.orig:306 -#: ../purchasing/allocations/supplier_allocate.php:64 -#: ../sales/allocations/customer_allocate.php:63 -#: ../sales/includes/ui/sales_order_ui.inc.orig:237 -msgid "Refresh" +#: manufacturing\search_work_orders.php:72 +msgid "at Location:" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:361 -#: ../purchasing/includes/ui/po_ui.inc.orig:361 -#: ../sales/view/view_sales_order.php:83 -msgid "Required Pre-Payment" +#: manufacturing\search_work_orders.php:84 +#: purchasing\inquiry\po_search_completed.php:101 +msgid "for item:" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:362 -#: ../purchasing/includes/ui/po_ui.inc.orig:362 -msgid "Pre-Payments Allocated" +#: 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 "" -#: ../purchasing/includes/ui/po_ui.inc.orig:488 -#: ../purchasing/po_entry_items.php.orig:555 -#: ../sales/customer_invoice.php:454 -#: ../sales/includes/ui/sales_order_ui.inc.orig:407 -#: ../sales/includes/ui/sales_order_ui.inc.orig:409 -msgid "Payment:" +#: manufacturing\search_work_orders.php:124 +msgid "Release" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc.orig:488 -#: ../purchasing/po_entry_items.php.orig:555 -msgid "Delayed" +#: manufacturing\search_work_orders.php:127 +msgid "Issue" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc.orig:490 -#: ../sales/includes/ui/sales_order_ui.inc.orig:622 -#: ../sales/includes/ui/sales_order_ui.inc.orig:624 -msgid "Pre-Payment Required:" +#: manufacturing\search_work_orders.php:134 +msgid "Produce" msgstr "" -#: ../purchasing/po_entry_items.php:41 -#: ../purchasing/po_entry_items.php.orig:38 -msgid "Modify Purchase Order #" +#: manufacturing\search_work_orders.php:169 reporting\rep402.php:136 +msgid "Required" msgstr "" -#: ../purchasing/po_entry_items.php:46 -#: ../purchasing/po_entry_items.php.orig:43 -msgid "Purchase Order Entry" +#: 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 "" -#: ../purchasing/po_entry_items.php:51 -#: ../purchasing/po_entry_items.php.orig:48 -msgid "Direct GRN Entry" +#: manufacturing\search_work_orders.php:182 +msgid "Marked orders are overdue." msgstr "" -#: ../purchasing/po_entry_items.php:56 -#: ../purchasing/po_entry_items.php.orig:53 -msgid "Direct Purchase Invoice Entry" +#: manufacturing\work_order_add_finished.php:28 +msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: ../purchasing/po_entry_items.php:80 -#: ../purchasing/po_entry_items.php.orig:77 -msgid "Purchase Order has been entered" +#: manufacturing\work_order_add_finished.php:43 +msgid "The manufacturing process has been entered." msgstr "" -#: ../purchasing/po_entry_items.php:82 -#: ../purchasing/po_entry_items.php.orig:79 -msgid "Purchase Order has been updated" +#: 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 "" -#: ../purchasing/po_entry_items.php:83 -#: ../purchasing/po_entry_items.php.orig:80 -msgid "&View this order" +#: 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 "" -#: ../purchasing/po_entry_items.php:85 -#: ../purchasing/po_entry_items.php.orig:82 -#: ../sales/sales_order_entry.php:119 -#: ../sales/sales_order_entry.php:139 -msgid "&Print This Order" +#: manufacturing\work_order_add_finished.php:49 +#: manufacturing\work_order_entry.php:66 +msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: ../purchasing/po_entry_items.php:87 -#: ../purchasing/po_entry_items.php.orig:84 -#: ../sales/sales_order_entry.php:120 -#: ../sales/sales_order_entry.php:140 -msgid "&Email This Order" +#: 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 "" -#: ../purchasing/po_entry_items.php:89 -#: ../purchasing/po_entry_items.php.orig:86 -msgid "&Receive Items on this Purchase Order" +#: 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 "" -#: ../purchasing/po_entry_items.php:91 -#: ../purchasing/po_entry_items.php.orig:88 -msgid "Enter &Another Purchase Order" +#: manufacturing\work_order_add_finished.php:82 +msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: ../purchasing/po_entry_items.php:93 -#: ../purchasing/po_entry_items.php.orig:90 -msgid "Select An &Outstanding Purchase Order" +#: manufacturing\work_order_add_finished.php:101 +msgid "" +"The production date cannot be before the release date of the work order." msgstr "" -#: ../purchasing/po_entry_items.php:102 -#: ../purchasing/po_entry_items.php.orig:99 -msgid "Direct GRN has been entered" +#: manufacturing\work_order_add_finished.php:108 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: ../purchasing/po_entry_items.php:104 -#: ../purchasing/po_entry_items.php.orig:101 -msgid "&View this GRN" +#: manufacturing\work_order_add_finished.php:117 +msgid "" +"The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: ../purchasing/po_entry_items.php:108 -#: ../purchasing/po_entry_items.php.orig:105 -#: ../purchasing/po_receive_items.php:40 -msgid "View the GL Journal Entries for this Delivery" +#: manufacturing\work_order_add_finished.php:135 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" msgstr "" -#: ../purchasing/po_entry_items.php:113 -#: ../purchasing/po_entry_items.php.orig:110 -#: ../purchasing/po_receive_items.php:42 -msgid "Entry purchase &invoice for this receival" +#: manufacturing\work_order_add_finished.php:192 +msgid "Produce Finished Items" msgstr "" -#: ../purchasing/po_entry_items.php:118 -#: ../purchasing/po_entry_items.php.orig:115 -msgid "Enter &Another GRN" +#: manufacturing\work_order_add_finished.php:192 +msgid "Return Items to Work Order" msgstr "" -#: ../purchasing/po_entry_items.php:127 -#: ../purchasing/po_entry_items.php.orig:124 -msgid "Direct Purchase Invoice has been entered" +#: manufacturing\work_order_add_finished.php:200 +#: purchasing\allocations\supplier_allocate.php:75 +#: sales\allocations\customer_allocate.php:78 +msgid "Process" msgstr "" -#: ../purchasing/po_entry_items.php:129 -#: ../purchasing/po_entry_items.php.orig:126 -msgid "&View this Invoice" +#: manufacturing\work_order_add_finished.php:201 +msgid "Process And Close Order" msgstr "" -#: ../purchasing/po_entry_items.php:134 -#: ../purchasing/po_entry_items.php.orig:131 -#: ../purchasing/supplier_invoice.php:69 -msgid "View the GL Journal Entries for this Invoice" +#: manufacturing\work_order_costs.php:28 +msgid "Work Order Additional Costs" msgstr "" -#: ../purchasing/po_entry_items.php:136 -#: ../purchasing/po_entry_items.php.orig:133 -#: ../purchasing/supplier_invoice.php:71 -msgid "Entry supplier &payment for this invoice" +#: manufacturing\work_order_costs.php:42 +msgid "The additional cost has been entered." msgstr "" -#: ../purchasing/po_entry_items.php:142 -#: ../purchasing/po_entry_items.php.orig:139 -msgid "Enter &Another Direct Invoice" +#: manufacturing\work_order_costs.php:48 +msgid "Enter another additional cost." msgstr "" -#: ../purchasing/po_entry_items.php:174 -#: ../purchasing/po_entry_items.php.orig:171 -msgid "" -"This item cannot be deleted because some of it has already been received." +#: manufacturing\work_order_costs.php:73 +msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: ../purchasing/po_entry_items.php:189 -#: ../purchasing/po_entry_items.php.orig:186 +#: manufacturing\work_order_costs.php:92 msgid "" -"This order cannot be cancelled because some of it has already been received." +"The additional cost date cannot be before the release date of the work order." msgstr "" -#: ../purchasing/po_entry_items.php:190 -#: ../purchasing/po_entry_items.php.orig:187 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." +#: manufacturing\work_order_costs.php:145 +msgid "Additional Costs:" msgstr "" -#: ../purchasing/po_entry_items.php:205 -#: ../purchasing/po_entry_items.php.orig:202 -msgid "This purchase order has been cancelled." +#: manufacturing\work_order_costs.php:152 +msgid "Process Additional Cost" msgstr "" -#: ../purchasing/po_entry_items.php:207 -#: ../purchasing/po_entry_items.php.orig:204 -msgid "Enter a new purchase order" +#: manufacturing\work_order_entry.php:28 themes\canvas\renderer.php:110 +msgid "Work Order Entry" msgstr "" -#: ../purchasing/po_entry_items.php:219 -#: ../purchasing/po_entry_items.php.orig:216 -#: ../sales/sales_order_entry.php:495 -msgid "Item description cannot be empty." +#: manufacturing\work_order_entry.php:31 +msgid "There are no manufacturable items defined in the system." msgstr "" -#: ../purchasing/po_entry_items.php:229 -#: ../purchasing/po_entry_items.php.orig:226 -msgid "The quantity of the order item must be numeric and not less than " +#: manufacturing\work_order_entry.php:53 +msgid "The work order been added." msgstr "" -#: ../purchasing/po_entry_items.php:236 -#: ../purchasing/po_entry_items.php.orig:233 -msgid "The price entered must be numeric and not less than zero." +#: manufacturing\work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: ../purchasing/po_entry_items.php:260 -#: ../purchasing/po_entry_items.php.orig:257 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." +#: manufacturing\work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: ../purchasing/po_entry_items.php:261 -#: ../purchasing/po_entry_items.php.orig:258 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." +#: manufacturing\work_order_entry.php:79 +msgid "The work order been updated." msgstr "" -#: ../purchasing/po_entry_items.php:289 -#: ../purchasing/po_entry_items.php.orig:286 -msgid "The selected item is already on this order." +#: manufacturing\work_order_entry.php:89 +msgid "Work order has been deleted." msgstr "" -#: ../purchasing/po_entry_items.php:316 -#: ../purchasing/po_entry_items.php.orig:313 +#: manufacturing\work_order_entry.php:99 msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." +"This work order has been closed. There can be no more issues against it." msgstr "" -#: ../purchasing/po_entry_items.php:332 -#: ../purchasing/po_entry_items.php.orig:329 -#: ../purchasing/supplier_invoice.php:382 -#: ../purchasing/supplier_payment.php:113 -msgid "There is no supplier selected." +#: manufacturing\work_order_entry.php:109 +msgid "Enter a new work order" msgstr "" -#: ../purchasing/po_entry_items.php:339 -#: ../purchasing/po_entry_items.php.orig:336 -msgid "The entered order date is invalid." +#: manufacturing\work_order_entry.php:110 +msgid "Select an existing work order" msgstr "" -#: ../purchasing/po_entry_items.php:352 -#: ../purchasing/po_entry_items.php.orig:349 -msgid "The entered due date is invalid." +#: manufacturing\work_order_entry.php:138 +msgid "The quantity entered is invalid or less than zero." msgstr "" -#: ../purchasing/po_entry_items.php:361 -#: ../purchasing/po_entry_items.php.orig:358 -msgid "There is no reference entered for this purchase order." +#: manufacturing\work_order_entry.php:160 +msgid "The selected item to manufacture does not have a bom." msgstr "" -#: ../purchasing/po_entry_items.php:376 -#: ../purchasing/po_entry_items.php.orig:373 -#: ../purchasing/supplier_invoice.php:186 -msgid "You must enter a supplier's invoice reference." +#: manufacturing\work_order_entry.php:169 +msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: ../purchasing/po_entry_items.php:383 -#: ../purchasing/po_entry_items.php.orig:380 -#: ../purchasing/supplier_invoice.php:212 -msgid "" -"This invoice number has already been entered. It cannot be entered again." +#: manufacturing\work_order_entry.php:177 +msgid "The cost entered is invalid or less than zero." msgstr "" -#: ../purchasing/po_entry_items.php:389 -#: ../purchasing/po_entry_items.php.orig:386 -msgid "There is no delivery address specified." +#: manufacturing\work_order_entry.php:199 +msgid "" +"The work order cannot be processed because there is an insufficient quantity " +"for component:" msgstr "" -#: ../purchasing/po_entry_items.php:395 -#: ../purchasing/po_entry_items.php.orig:392 -msgid "There is no location specified to move any items into." +#: manufacturing\work_order_entry.php:212 +msgid "" +"The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: ../purchasing/po_entry_items.php:403 -#: ../purchasing/po_entry_items.php.orig:399 +#: manufacturing\work_order_entry.php:231 msgid "" -"The order cannot be placed because there are no lines entered on this order." +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." msgstr "" -#: ../purchasing/po_entry_items.php:408 -#: ../purchasing/po_entry_items.php.orig:404 -msgid "Required prepayment is greater than total invoice value." +#: manufacturing\work_order_entry.php:280 +msgid "" +"This work order cannot be deleted because it has already been processed." msgstr "" -#: ../purchasing/po_entry_items.php.orig:492 -msgid "Payment for:" +#: manufacturing\work_order_entry.php:331 +msgid "This work order is closed and cannot be edited." msgstr "" -#: ../purchasing/po_entry_items.php.orig:563 -#: ../sales/sales_order_entry.php:718 -msgid "Place Order" +#: manufacturing\work_order_entry.php:377 +#: manufacturing\work_order_entry.php:385 +msgid "Destination Location:" msgstr "" -#: ../purchasing/po_entry_items.php.orig:564 -msgid "Update Order" +#: manufacturing\work_order_entry.php:396 +msgid "Quantity Required:" msgstr "" -#: ../purchasing/po_entry_items.php.orig:565 -#: ../sales/sales_order_entry.php:717 -msgid "Cancel Order" +#: manufacturing\work_order_entry.php:398 +msgid "Quantity Manufactured:" msgstr "" -#: ../purchasing/po_entry_items.php.orig:567 -msgid "Process GRN" +#: manufacturing\work_order_entry.php:420 +msgid "Credit Labour Account" msgstr "" -#: ../purchasing/po_entry_items.php.orig:568 -msgid "Update GRN" +#: manufacturing\work_order_entry.php:422 +msgid "Credit Overhead Account" msgstr "" -#: ../purchasing/po_entry_items.php.orig:569 -msgid "Cancel GRN" +#: manufacturing\work_order_entry.php:427 +msgid "Released On:" msgstr "" -#: ../purchasing/po_entry_items.php.orig:572 -#: ../sales/customer_invoice.php:686 -msgid "Process Invoice" +#: manufacturing\work_order_entry.php:437 +msgid "Save changes to work order" msgstr "" -#: ../purchasing/po_entry_items.php.orig:573 -msgid "Update Invoice" +#: manufacturing\work_order_entry.php:440 +msgid "Close This Work Order" msgstr "" -#: ../purchasing/po_entry_items.php.orig:574 -#: ../sales/sales_order_entry.php:698 -msgid "Cancel Invoice" +#: manufacturing\work_order_entry.php:442 +msgid "Delete This Work Order" msgstr "" -#: ../purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" +#: manufacturing\work_order_entry.php:448 +msgid "Add Workorder" msgstr "" -#: ../purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" +#: manufacturing\work_order_issue.php:31 +msgid "Issue Items to Work Order" msgstr "" -#: ../purchasing/po_receive_items.php:36 -msgid "&View this Delivery" +#: manufacturing\work_order_issue.php:38 +msgid "The work order issue has been entered." msgstr "" -#: ../purchasing/po_receive_items.php:44 -msgid "Select a different &purchase order for receiving items against" +#: manufacturing\work_order_issue.php:76 +msgid "The entered date for the issue is invalid." msgstr "" -#: ../purchasing/po_receive_items.php:53 +#: manufacturing\work_order_issue.php:95 msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: ../purchasing/po_receive_items.php:62 -#: ../reporting/rep105.php:112 -#: ../sales/customer_delivery.php.orig:445 -msgid "Ordered" +#: manufacturing\work_order_issue.php:112 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." msgstr "" -#: ../purchasing/po_receive_items.php:63 -#: ../reporting/rep101.php:131 -#: ../reporting/rep105.php:113 -#: ../reporting/rep105.php:162 -#: ../reporting/rep201.php:119 -#: ../reporting/includes/doctext.inc:247 -msgid "Outstanding" +#: manufacturing\work_order_issue.php:113 +msgid "Component is :" msgstr "" -#: ../purchasing/po_receive_items.php:63 -#: ../sales/customer_delivery.php.orig:446 -msgid "This Delivery" +#: manufacturing\work_order_issue.php:114 +msgid "From location :" msgstr "" -#: ../purchasing/po_receive_items.php:168 -#: ../purchasing/po_receive_items.php:222 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." +#: manufacturing\work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." msgstr "" -#: ../purchasing/po_receive_items.php:227 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" +#: manufacturing\work_order_issue.php:207 +msgid "Items to Issue" msgstr "" -#: ../purchasing/po_receive_items.php:229 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +#: manufacturing\work_order_issue.php:213 +msgid "Process Issue" msgstr "" -#: ../purchasing/po_receive_items.php:247 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." +#: manufacturing\work_order_release.php:26 +msgid "Work Order Release to Manufacturing" msgstr "" -#: ../purchasing/po_receive_items.php:250 -msgid "Select a different purchase order for receiving goods against" +#: manufacturing\work_order_release.php:48 +msgid "This work order has already been released." msgstr "" -#: ../purchasing/po_receive_items.php:253 -msgid "Re-Read the updated purchase order for receiving goods against" +#: manufacturing\work_order_release.php:59 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." msgstr "" -#: ../purchasing/po_receive_items.php:327 -msgid "Items to Receive" +#: manufacturing\work_order_release.php:72 +msgid "The work order has been released to manufacturing." msgstr "" -#: ../purchasing/po_receive_items.php:332 -msgid "Process Receive Items" +#: manufacturing\work_order_release.php:76 +msgid "Select another &work order" msgstr "" -#: ../purchasing/supplier_credit.php:63 -#, php-format -msgid "Modifying Supplier Credit # %d" +#: manufacturing\work_order_release.php:97 +msgid "Work Order #:" msgstr "" -#: ../purchasing/supplier_credit.php:78 -msgid "Supplier credit note has been processed." +#: manufacturing\work_order_release.php:98 +msgid "Work Order Reference:" msgstr "" -#: ../purchasing/supplier_credit.php:79 -msgid "View this Credit Note" +#: manufacturing\work_order_release.php:100 +#: manufacturing\includes\manufacturing_ui.inc:293 +msgid "Released Date" msgstr "" -#: ../purchasing/supplier_credit.php:81 -msgid "View the GL Journal Entries for this Credit Note" +#: manufacturing\work_order_release.php:106 +msgid "Release Work Order" msgstr "" -#: ../purchasing/supplier_credit.php:83 -msgid "Enter Another Credit Note" +#: manufacturing\includes\manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." msgstr "" -#: ../purchasing/supplier_credit.php:119 -#: ../purchasing/supplier_invoice.php:127 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." +#: 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 "" -#: ../purchasing/supplier_credit.php:129 -#: ../purchasing/supplier_invoice.php:137 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." +#: 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 "" -#: ../purchasing/supplier_credit.php:159 -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." +#: manufacturing\includes\manufacturing_ui.inc:29 reporting\rep304.php:127 +msgid "Cost" msgstr "" -#: ../purchasing/supplier_credit.php:166 -msgid "You must enter an credit note reference." +#: manufacturing\includes\manufacturing_ui.inc:66 +msgid "Standard Labour Cost" msgstr "" -#: ../purchasing/supplier_credit.php:180 -msgid "You must enter a supplier's credit note reference." +#: manufacturing\includes\manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" msgstr "" -#: ../purchasing/supplier_credit.php:187 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +#: manufacturing\includes\manufacturing_ui.inc:78 +msgid "Total Cost" msgstr "" -#: ../purchasing/supplier_credit.php:199 -#: ../purchasing/supplier_invoice.php:205 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." +#: manufacturing\includes\manufacturing_ui.inc:94 +msgid "There are no Requirements for this Order." msgstr "" -#: ../purchasing/supplier_credit.php:206 -msgid "" -"The credit note total as entered is less than the sum of the the general " -"ledger entires (if any) and the charges for goods received. There must be a " -"mistake somewhere, the credit note as entered will not be processed." +#: manufacturing\includes\manufacturing_ui.inc:101 +#: reporting\includes\doctext.inc:230 +msgid "Unit Quantity" msgstr "" -#: ../purchasing/supplier_credit.php:218 -msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" +#: manufacturing\includes\manufacturing_ui.inc:101 +#: reporting\includes\doctext.inc:230 +msgid "Total Quantity" msgstr "" -#: ../purchasing/supplier_credit.php:262 -msgid "The quantity to credit must be numeric and greater than zero." +#: manufacturing\includes\manufacturing_ui.inc:101 +#: reporting\includes\doctext.inc:230 +msgid "Units Issued" msgstr "" -#: ../purchasing/supplier_credit.php:269 -msgid "The price is either not numeric or negative." +#: manufacturing\includes\manufacturing_ui.inc:101 +msgid "On Hand" msgstr "" -#: ../purchasing/supplier_credit.php:371 -msgid "Enter Credit Note" +#: manufacturing\includes\manufacturing_ui.inc:155 +msgid "Marked items have insufficient quantities in stock." msgstr "" -#: ../purchasing/supplier_invoice.php:43 -msgid "Enter Supplier Invoice" +#: manufacturing\includes\manufacturing_ui.inc:169 +msgid "There are no Productions for this Order." msgstr "" -#: ../purchasing/supplier_invoice.php:48 -#, php-format -msgid "Modifying Purchase Invoice # %d" +#: manufacturing\includes\manufacturing_ui.inc:212 +msgid "There are no Issues for this Order." msgstr "" -#: ../purchasing/supplier_invoice.php:66 -msgid "Supplier invoice has been processed." +#: manufacturing\includes\manufacturing_ui.inc:248 +msgid "There are no additional costs for this Order." msgstr "" -#: ../purchasing/supplier_invoice.php:67 -msgid "View this Invoice" +#: manufacturing\includes\manufacturing_ui.inc:284 +#: manufacturing\includes\manufacturing_ui.inc:340 +msgid "The work order number sent is not valid." msgstr "" -#: ../purchasing/supplier_invoice.php:73 -msgid "Enter Another Invoice" +#: 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 "" -#: ../purchasing/supplier_invoice.php:166 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." +#: 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 "" -#: ../purchasing/supplier_invoice.php:172 -msgid "You must enter an invoice reference." +#: manufacturing\includes\manufacturing_ui.inc:292 +#: manufacturing\includes\manufacturing_ui.inc:296 +#: manufacturing\inquiry\where_used_inquiry.php:46 +msgid "Quantity Required" msgstr "" -#: ../purchasing/supplier_invoice.php:193 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +#: manufacturing\includes\manufacturing_ui.inc:326 +#: manufacturing\includes\manufacturing_ui.inc:371 +msgid "This work order is closed." msgstr "" -#: ../purchasing/supplier_invoice.php:254 -msgid "The quantity to invoice must be numeric and greater than zero." +#: manufacturing\includes\work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: ../purchasing/supplier_invoice.php:261 -msgid "The price is not numeric." +#: manufacturing\includes\work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: ../purchasing/supplier_invoice.php:274 -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." +#: manufacturing\includes\work_order_issue_ui.inc:159 +msgid "To Work Centre:" msgstr "" -#: ../purchasing/supplier_invoice.php:275 -#: ../purchasing/supplier_invoice.php:288 -msgid "The over-charge percentage allowance is :" +#: manufacturing\includes\work_order_issue_ui.inc:167 +msgid "Return Items to Location" msgstr "" -#: ../purchasing/supplier_invoice.php:287 -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." +#: manufacturing\includes\work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" msgstr "" -#: ../purchasing/supplier_invoice.php:364 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." +#: 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:213 +msgid "Updated." msgstr "" -#: ../purchasing/supplier_invoice.php:406 -msgid "Enter Invoice" +#: manufacturing\includes\db\work_orders_db.inc:114 +msgid "Canceled." msgstr "" -#: ../purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" +#: manufacturing\includes\db\work_orders_db.inc:197 +msgid "Released." msgstr "" -#: ../purchasing/supplier_payment.php:85 -msgid "Invalid purchase invoice number." +#: manufacturing\includes\db\work_order_costing_db.inc:97 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: ../purchasing/supplier_payment.php:91 -msgid "Payment has been sucessfully entered" +#: manufacturing\includes\db\work_order_costing_db.inc:239 +#, php-format +msgid "Voided WO #%s" msgstr "" -#: ../purchasing/supplier_payment.php:93 -msgid "&Print This Remittance" +#: manufacturing\includes\db\work_order_issues_db.inc:66 +msgid "Issue of" msgstr "" -#: ../purchasing/supplier_payment.php:94 -msgid "&Email This Remittance" +#: manufacturing\includes\db\work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: ../purchasing/supplier_payment.php:96 -msgid "View the GL &Journal Entries for this Payment" +#: manufacturing\includes\db\work_order_produce_items_db.inc:95 +msgid "Production." msgstr "" -#: ../purchasing/supplier_payment.php:100 -msgid "Enter another supplier &payment" +#: 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 "" -#: ../purchasing/supplier_payment.php:147 -#: ../sales/customer_payments.php:192 -msgid "The exchange rate must be numeric and greater than zero." +#: manufacturing\inquiry\bom_cost_inquiry.php:34 +#: manufacturing\manage\bom_edit.php:172 +msgid "Select a manufacturable item:" msgstr "" -#: ../purchasing/supplier_payment.php:159 -msgid "The entered discount is invalid or less than zero." +#: manufacturing\inquiry\bom_cost_inquiry.php:37 +msgid "All Costs Are In:" msgstr "" -#: ../purchasing/supplier_payment.php:167 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +#: manufacturing\inquiry\where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" msgstr "" -#: ../purchasing/supplier_payment.php:270 -msgid "Payment To:" +#: manufacturing\inquiry\where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." msgstr "" -#: ../purchasing/supplier_payment.php:283 -msgid "From Bank Account:" +#: manufacturing\inquiry\where_used_inquiry.php:43 +msgid "Parent Item" msgstr "" -#: ../purchasing/supplier_payment.php:291 -#: ../purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" +#: manufacturing\manage\bom_edit.php:16 +msgid "Bill Of Materials" msgstr "" -#: ../purchasing/supplier_payment.php:314 -#: ../sales/customer_payments.php:409 -msgid "Amount of Discount:" +#: 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 "" -#: ../purchasing/supplier_payment.php:315 -msgid "Amount of Payment:" +#: manufacturing\manage\bom_edit.php:43 reporting\rep105.php:115 +msgid "Code" msgstr "" -#: ../purchasing/supplier_payment.php:321 -msgid "The amount and discount are in the bank account's currency." +#: manufacturing\manage\bom_edit.php:69 +msgid "Copy BOM to another manufacturable item" msgstr "" -#: ../purchasing/supplier_payment.php:324 -msgid "Enter Payment" +#: manufacturing\manage\bom_edit.php:104 +msgid "Selected component has been updated" msgstr "" -#: ../purchasing/view/view_grn.php:21 -msgid "View Purchase Order Delivery" +#: manufacturing\manage\bom_edit.php:124 +msgid "" +"A new component part has been added to the bill of material for this item." msgstr "" -#: ../purchasing/view/view_grn.php:27 +#: manufacturing\manage\bom_edit.php:130 msgid "" -"This page must be called with a Purchase Order Delivery number to review." +"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 "" -#: ../purchasing/view/view_grn.php:37 -#: ../purchasing/view/view_po.php:41 -#: ../sales/view/view_sales_order.php:216 -#: ../sales/view/view_sales_order.php.orig:198 -msgid "Line Details" +#: manufacturing\manage\bom_edit.php:136 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." msgstr "" -#: ../purchasing/view/view_grn.php:40 -#: ../reporting/includes/doctext.inc:77 -#: ../reporting/includes/doctext.inc:192 -#: ../reporting/includes/doctext.inc:244 -#: ../sales/inquiry/sales_deliveries_view.php:186 -msgid "Delivery Date" +#: manufacturing\manage\bom_edit.php:164 +msgid "BOM copied to " msgstr "" -#: ../purchasing/view/view_grn.php:70 -#: ../purchasing/view/view_po.php:84 -#: ../purchasing/view/view_supp_credit.php:60 -#: ../purchasing/view/view_supp_invoice.php:66 -#: ../sales/view/view_credit.php:136 -#: ../sales/view/view_sales_order.php:252 -#: ../sales/view/view_sales_order.php.orig:234 -msgid "Sub Total" +#: manufacturing\manage\bom_edit.php:229 +msgid "Location to Draw From:" msgstr "" -#: ../purchasing/view/view_grn.php:86 -msgid "This delivery has been voided." +#: manufacturing\manage\bom_edit.php:230 +msgid "Work Centre Added:" msgstr "" -#: ../purchasing/view/view_po.php:22 -msgid "View Purchase Order" +#: manufacturing\manage\work_centres.php:34 +msgid "The work centre name cannot be empty." msgstr "" -#: ../purchasing/view/view_po.php:27 -msgid "This page must be called with a purchase order number to review." +#: manufacturing\manage\work_centres.php:44 +msgid "Selected work center has been updated" msgstr "" -#: ../purchasing/view/view_po.php:46 -msgid "Requested By" +#: manufacturing\manage\work_centres.php:49 +msgid "New work center has been added" msgstr "" -#: ../purchasing/view/view_po.php:100 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: ../purchasing/inquiry/supplier_inquiry.php:197 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:196 -#: ../sales/inquiry/customer_allocation_inquiry.php:165 -#: ../sales/inquiry/customer_inquiry.php:227 -#: ../sales/inquiry/sales_deliveries_view.php:206 -#: ../sales/inquiry/sales_orders_view.php:344 -msgid "Marked items are overdue." +#: manufacturing\manage\work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." msgstr "" -#: ../purchasing/view/view_po.php:113 -#: ../sales/view/view_invoice.php:98 -#: ../sales/view/view_sales_order.php:51 -#: ../sales/view/view_sales_order.php.orig:51 -msgid "Deliveries" +#: manufacturing\manage\work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." msgstr "" -#: ../purchasing/view/view_po.php:115 -msgid "Delivered On" +#: manufacturing\manage\work_centres.php:83 +msgid "Selected work center has been deleted" msgstr "" -#: ../purchasing/view/view_po.php:138 -#: ../sales/view/view_sales_order.php:53 -#: ../sales/view/view_sales_order.php.orig:53 -msgid "Invoices/Credits" +#: manufacturing\manage\work_centres.php:101 +msgid "description" msgstr "" -#: ../purchasing/view/view_supp_credit.php:23 -msgid "View Supplier Credit Note" +#: manufacturing\view\work_order_view.php:25 +msgid "View Work Order" msgstr "" -#: ../purchasing/view/view_supp_credit.php:38 -msgid "SUPPLIER CREDIT NOTE" +#: manufacturing\view\work_order_view.php:50 +msgid "BOM for item:" msgstr "" -#: ../purchasing/view/view_supp_credit.php:47 -#: ../purchasing/view/view_supp_invoice.php:51 -#: ../reporting/includes/doctext.inc:141 -#: ../sales/customer_credit_invoice.php:268 -#: ../sales/view/view_invoice.php:100 -msgid "Invoice Date" +#: manufacturing\view\work_order_view.php:55 reporting\rep409.php:86 +msgid "Work Order Requirements" msgstr "" -#: ../purchasing/view/view_supp_credit.php:66 -msgid "TOTAL CREDIT NOTE" +#: manufacturing\view\work_order_view.php:60 +msgid "Issues" msgstr "" -#: ../purchasing/view/view_supp_credit.php:71 -#: ../sales/view/view_credit.php:147 -msgid "This credit note has been voided." +#: manufacturing\view\work_order_view.php:63 +msgid "Productions" msgstr "" -#: ../purchasing/view/view_supp_invoice.php:24 -msgid "View Supplier Invoice" +#: 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 "" -#: ../purchasing/view/view_supp_invoice.php:41 -msgid "SUPPLIER INVOICE" +#: manufacturing\view\work_order_view.php:81 +msgid "This work order has been voided." msgstr "" -#: ../purchasing/view/view_supp_invoice.php:73 -#: ../reporting/rep107.php:266 -#: ../reporting/rep107.php:272 -#: ../sales/view/view_invoice.php:166 -msgid "TOTAL INVOICE" +#: manufacturing\view\wo_costs_view.php:20 +msgid "View Work Order Costs" msgstr "" -#: ../purchasing/view/view_supp_invoice.php:77 -#: ../sales/view/view_invoice.php:170 -msgid "This invoice has been voided." +#: manufacturing\view\wo_costs_view.php:60 reporting\rep402.php:141 +msgid "Transaction" msgstr "" -#: ../purchasing/view/view_supp_payment.php:22 -msgid "View Payment to Supplier" +#: manufacturing\view\wo_costs_view.php:66 reporting\rep402.php:188 +msgid "Finished Product Requirements" msgstr "" -#: ../purchasing/view/view_supp_payment.php:47 -msgid "Payment to Supplier" +#: manufacturing\view\wo_costs_view.php:69 reporting\rep402.php:191 +msgid "Additional Material Issues" msgstr "" -#: ../purchasing/view/view_supp_payment.php:53 -msgid "To Supplier" +#: manufacturing\view\wo_costs_view.php:75 reporting\rep402.php:197 +msgid "Finished Product Receival" msgstr "" -#: ../purchasing/view/view_supp_payment.php:59 -#: ../sales/view/view_receipt.php:43 -msgid "Payment Currency" +#: manufacturing\view\wo_costs_view.php:80 +#, php-format +msgid "Production Costs for Work Order # %d" msgstr "" -#: ../purchasing/view/view_supp_payment.php:62 -#: ../sales/customer_delivery.php.orig:446 -#: ../sales/customer_invoice.php:542 -#: ../sales/customer_invoice.php:545 -#: ../sales/view/view_receipt.php:45 -#: ../sales/view/view_sales_order.php:220 -#: ../sales/view/view_sales_order.php.orig:202 -msgid "Discount" +#: manufacturing\view\wo_issue_view.php:19 +msgid "View Work Order Issue" msgstr "" -#: ../purchasing/view/view_supp_payment.php:69 -msgid "Supplier's Currency" +#: manufacturing\view\wo_issue_view.php:42 +msgid "Issue #" msgstr "" -#: ../purchasing/manage/suppliers.php:27 -#: ../purchasing/manage/suppliers.php.orig:28 -#: ../sales/manage/customer_branches.php:33 -msgid "" -"There are no tax groups defined in the system. At least one tax group is " -"required before proceeding." +#: manufacturing\view\wo_issue_view.php:42 +#: manufacturing\view\wo_production_view.php:43 +msgid "For Work Order #" msgstr "" -#: ../purchasing/manage/suppliers.php:91 -#: ../purchasing/manage/suppliers.php.orig:92 -msgid "Basic Data" +#: manufacturing\view\wo_issue_view.php:43 +msgid "To Work Centre" msgstr "" -#: ../purchasing/manage/suppliers.php:93 -#: ../purchasing/manage/suppliers.php.orig:94 -msgid "Supplier Name:" +#: manufacturing\view\wo_issue_view.php:43 +msgid "Date of Issue" msgstr "" -#: ../purchasing/manage/suppliers.php:94 -#: ../purchasing/manage/suppliers.php.orig:95 -msgid "Supplier Short Name:" +#: manufacturing\view\wo_issue_view.php:60 +msgid "This issue has been voided." msgstr "" -#: ../purchasing/manage/suppliers.php:97 -#: ../purchasing/manage/suppliers.php.orig:98 -msgid "Website:" +#: manufacturing\view\wo_issue_view.php:71 +msgid "There are no items for this issue." msgstr "" -#: ../purchasing/manage/suppliers.php:108 -#: ../purchasing/manage/suppliers.php.orig:109 -msgid "Our Customer No:" +#: manufacturing\view\wo_issue_view.php:114 +msgid "Items for this Issue" msgstr "" -#: ../purchasing/manage/suppliers.php:110 -#: ../purchasing/manage/suppliers.php.orig:120 -msgid "Purchasing" +#: manufacturing\view\wo_production_view.php:20 +msgid "View Work Order Production" msgstr "" -#: ../purchasing/manage/suppliers.php:111 -#: ../purchasing/manage/suppliers.php.orig:121 -msgid "Bank Name/Account:" +#: manufacturing\view\wo_production_view.php:43 +msgid "Production #" msgstr "" -#: ../purchasing/manage/suppliers.php:112 -#: ../purchasing/manage/suppliers.php.orig:122 -#: ../sales/manage/customers.php:264 -#: ../sales/manage/sav.customers.php:263 -msgid "Credit Limit:" +#: manufacturing\view\wo_production_view.php:44 +msgid "Quantity Manufactured" msgstr "" -#: ../purchasing/manage/suppliers.php:113 -#: ../purchasing/manage/suppliers.php.orig:123 -#: ../sales/manage/customers.php:266 -#: ../sales/manage/sav.customers.php:265 -msgid "Payment Terms:" +#: manufacturing\view\wo_production_view.php:60 +msgid "This production has been voided." msgstr "" -#: ../purchasing/manage/suppliers.php:119 -#: ../purchasing/manage/suppliers.php:122 -#: ../purchasing/manage/suppliers.php.orig:129 -#: ../purchasing/manage/suppliers.php.orig:132 -msgid "Prices contain tax included:" +#: purchasing\po_entry_items.php:41 +msgid "Modify Purchase Order #" msgstr "" -#: ../purchasing/manage/suppliers.php:124 -#: ../purchasing/manage/suppliers.php.orig:134 -msgid "Tax Calculation Algorithm:" +#: purchasing\po_entry_items.php:46 +msgid "Purchase Order Entry" msgstr "" -#: ../purchasing/manage/suppliers.php:128 -#: ../purchasing/manage/suppliers.php.orig:138 -#: ../reporting/rep704.php:92 -#: ../reporting/rep704.php:102 -#: ../reporting/rep704.php:110 -msgid "Accounts" +#: purchasing\po_entry_items.php:51 +msgid "Direct GRN Entry" msgstr "" -#: ../purchasing/manage/suppliers.php:129 -#: ../purchasing/manage/suppliers.php.orig:139 -msgid "Accounts Payable Account:" +#: purchasing\po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" msgstr "" -#: ../purchasing/manage/suppliers.php:130 -#: ../purchasing/manage/suppliers.php.orig:140 -msgid "Purchase Account:" +#: purchasing\po_entry_items.php:63 +msgid "Direct Purchase Invoice Entry" msgstr "" -#: ../purchasing/manage/suppliers.php:131 -#: ../purchasing/manage/suppliers.php.orig:141 -msgid "Use Item Inventory/COGS Account" +#: purchasing\po_entry_items.php:83 +msgid "Purchase Order has been entered" msgstr "" -#: ../purchasing/manage/suppliers.php:134 -#: ../purchasing/manage/suppliers.php:137 -#: ../purchasing/manage/suppliers.php.orig:112 -msgid "Contact Data" +#: purchasing\po_entry_items.php:85 +msgid "Purchase Order has been updated" msgstr "" -#: ../purchasing/manage/suppliers.php:140 -#: ../purchasing/manage/suppliers.php.orig:118 -msgid "System default" +#: purchasing\po_entry_items.php:86 +msgid "&View this order" msgstr "" -#: ../purchasing/manage/suppliers.php:157 -#: ../purchasing/manage/suppliers.php.orig:159 -#: ../sales/manage/customer_branches.php:268 -msgid "Addresses" +#: purchasing\po_entry_items.php:88 sales\sales_order_entry.php:129 +#: sales\sales_order_entry.php:149 +msgid "&Print This Order" msgstr "" -#: ../purchasing/manage/suppliers.php:158 -#: ../purchasing/manage/suppliers.php.orig:160 -#: ../sales/manage/customer_branches.php:269 -msgid "Mailing Address:" +#: purchasing\po_entry_items.php:90 sales\sales_order_entry.php:130 +#: sales\sales_order_entry.php:150 +msgid "&Email This Order" msgstr "" -#: ../purchasing/manage/suppliers.php:159 -#: ../purchasing/manage/suppliers.php.orig:161 -msgid "Physical Address:" +#: purchasing\po_entry_items.php:92 +msgid "&Receive Items on this Purchase Order" msgstr "" -#: ../purchasing/manage/suppliers.php:161 -#: ../purchasing/manage/suppliers.php.orig:163 -msgid "General" +#: purchasing\po_entry_items.php:95 +msgid "Enter &Another Purchase Order" msgstr "" -#: ../purchasing/manage/suppliers.php:162 -#: ../purchasing/manage/suppliers.php.orig:164 -#: ../sales/manage/customer_branches.php:271 -#: ../sales/manage/customers.php:287 -#: ../sales/manage/sav.customers.php:286 -msgid "General Notes:" +#: purchasing\po_entry_items.php:97 +msgid "Select An &Outstanding Purchase Order" msgstr "" -#: ../purchasing/manage/suppliers.php:164 -#: ../purchasing/manage/suppliers.php.orig:166 -msgid "Supplier status:" +#: purchasing\po_entry_items.php:106 +msgid "Direct GRN has been entered" msgstr "" -#: ../purchasing/manage/suppliers.php:170 -#: ../purchasing/manage/suppliers.php.orig:173 -msgid "Update Supplier" +#: purchasing\po_entry_items.php:108 +msgid "&View this GRN" msgstr "" -#: ../purchasing/manage/suppliers.php:171 -#: ../purchasing/manage/suppliers.php.orig:174 -msgid "Update supplier data" +#: purchasing\po_entry_items.php:112 purchasing\po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: ../purchasing/manage/suppliers.php:172 -#: ../purchasing/manage/suppliers.php.orig:175 -msgid "Select this supplier and return to document entry." +#: purchasing\po_entry_items.php:115 purchasing\po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" msgstr "" -#: ../purchasing/manage/suppliers.php:173 -#: ../purchasing/manage/suppliers.php.orig:176 -msgid "Delete Supplier" +#: purchasing\po_entry_items.php:120 +msgid "Enter &Another GRN" msgstr "" -#: ../purchasing/manage/suppliers.php:174 -#: ../purchasing/manage/suppliers.php.orig:177 -msgid "Delete supplier data if have been never used" +#: purchasing\po_entry_items.php:129 +msgid "Direct Purchase Invoice has been entered" msgstr "" -#: ../purchasing/manage/suppliers.php:178 -#: ../purchasing/manage/suppliers.php.orig:181 -msgid "Add New Supplier Details" +#: purchasing\po_entry_items.php:131 +msgid "&View this Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:197 -#: ../purchasing/manage/suppliers.php.orig:200 -msgid "The supplier name must be entered." +#: purchasing\po_entry_items.php:133 purchasing\supplier_invoice.php:67 +msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:204 -#: ../purchasing/manage/suppliers.php.orig:207 -msgid "The supplier short name must be entered." +#: purchasing\po_entry_items.php:135 purchasing\supplier_invoice.php:69 +msgid "Entry supplier &payment for this invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:224 -#: ../purchasing/manage/suppliers.php.orig:227 -msgid "Supplier has been updated." +#: purchasing\po_entry_items.php:141 +msgid "Enter &Another Direct Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:242 -#: ../purchasing/manage/suppliers.php.orig:245 -msgid "A new supplier has been added." +#: purchasing\po_entry_items.php:147 +msgid "There are no purchasable fixed assets defined in the system." msgstr "" -#: ../purchasing/manage/suppliers.php:260 -#: ../purchasing/manage/suppliers.php.orig:263 +#: purchasing\po_entry_items.php:178 msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." +"This item cannot be deleted because some of it has already been received." msgstr "" -#: ../purchasing/manage/suppliers.php:268 -#: ../purchasing/manage/suppliers.php.orig:271 +#: purchasing\po_entry_items.php:193 msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." +"This order cannot be cancelled because some of it has already been received." msgstr "" -#: ../purchasing/manage/suppliers.php:289 -#: ../purchasing/manage/suppliers.php.orig:292 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " +#: purchasing\po_entry_items.php:194 +msgid "" +"The line item quantities may be modified to quantities more than already " +"received. prices cannot be altered for lines that have already been received " +"and quantities cannot be reduced below the quantity already received." msgstr "" -#: ../purchasing/manage/suppliers.php:290 -#: ../purchasing/manage/suppliers.php.orig:293 -msgid "New supplier" +#: purchasing\po_entry_items.php:214 +msgid "This purchase order has been cancelled." msgstr "" -#: ../purchasing/manage/suppliers.php:309 -#: ../purchasing/manage/suppliers.php.orig:312 -#: ../sales/manage/customer_branches.php:325 -#: ../sales/manage/customers.php:345 -#: ../sales/manage/sav.customers.php:343 -msgid "&Contacts" +#: purchasing\po_entry_items.php:216 +msgid "Enter a new purchase order" msgstr "" -#: ../purchasing/manage/suppliers.php:311 -#: ../purchasing/manage/suppliers.php.orig:314 -msgid "Purchase &Orders" +#: purchasing\po_entry_items.php:228 sales\sales_order_entry.php:522 +msgid "Item description cannot be empty." msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:24 -#: ../purchasing/inquiry/po_search_completed.php.orig:25 -msgid "Search Purchase Orders" +#: purchasing\po_entry_items.php:238 +msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:60 -#: ../purchasing/inquiry/po_search_completed.php.orig:61 -#: ../purchasing/inquiry/po_search.php:62 -#: ../sales/inquiry/sales_deliveries_view.php:103 -#: ../sales/inquiry/sales_orders_view.php:247 -msgid "#:" +#: purchasing\po_entry_items.php:245 +msgid "The price entered must be numeric and not less than zero." msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:65 -#: ../purchasing/inquiry/po_search_completed.php.orig:66 -msgid "into location:" +#: purchasing\po_entry_items.php:269 +msgid "" +"You are attempting to make the quantity ordered a quantity less than has " +"already been invoiced or received. This is prohibited." msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:125 -#: ../purchasing/inquiry/po_search_completed.php.orig:124 -#: ../purchasing/inquiry/po_search.php:135 -#: ../sales/inquiry/sales_orders_view.php:289 -msgid "Order Date" +#: purchasing\po_entry_items.php:270 +msgid "" +"The quantity received can only be modified by entering a negative receipt " +"and the quantity invoiced can only be reduced by entering a credit note " +"against this item." msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:127 -#: ../purchasing/inquiry/po_search_completed.php.orig:126 -#: ../purchasing/inquiry/po_search.php:137 -#: ../sales/inquiry/sales_orders_view.php:292 -msgid "Order Total" +#: purchasing\po_entry_items.php:298 +msgid "The selected item is already on this order." msgstr "" -#: ../purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" +#: purchasing\po_entry_items.php:324 +msgid "" +"The selected item does not exist or it is a kit part and therefore cannot be " +"purchased." msgstr "" -#: ../purchasing/inquiry/po_search.php:98 -msgid "Receive" +#: purchasing\po_entry_items.php:338 purchasing\supplier_credit.php:170 +#: purchasing\supplier_invoice.php:175 purchasing\supplier_invoice.php:391 +#: purchasing\supplier_payment.php:129 +msgid "There is no supplier selected." msgstr "" -#: ../purchasing/inquiry/po_search.php:148 -msgid "Marked orders have overdue items." +#: purchasing\po_entry_items.php:345 +msgid "The entered order date is invalid." msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" +#: purchasing\po_entry_items.php:358 +msgid "The entered due date is invalid." msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: ../sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" +#: purchasing\po_entry_items.php:374 purchasing\supplier_credit.php:209 +#: purchasing\supplier_invoice.php:213 +msgid "You must enter a supplier's invoice reference." msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129 -msgid "Supp Reference" +#: purchasing\po_entry_items.php:381 purchasing\supplier_credit.php:216 +#: purchasing\supplier_invoice.php:220 +msgid "" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: ../reporting/rep101.php:131 -#: ../reporting/rep201.php:119 -#: ../reporting/includes/doctext.inc:247 -#: ../sales/inquiry/customer_allocation_inquiry.php:154 -msgid "Allocated" +#: purchasing\po_entry_items.php:387 +msgid "There is no delivery address specified." msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:25 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:25 -msgid "Supplier Inquiry" +#: purchasing\po_entry_items.php:393 +msgid "There is no location specified to move any items into." msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:48 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:48 -msgid "Select a supplier:" +#: purchasing\po_entry_items.php:401 +msgid "" +"The order cannot be placed because there are no lines entered on this order." msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:67 -#: ../purchasing/inquiry/supplier_inquiry.php:68 -#: ../purchasing/inquiry/supplier_inquiry.php:69 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:67 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:68 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:69 -#: ../reporting/rep102.php:118 -#: ../reporting/rep102.php:119 -#: ../reporting/rep102.php:120 -#: ../reporting/rep102.php:240 -#: ../reporting/rep108.php:150 -#: ../reporting/rep108.php:151 -#: ../reporting/rep108.php:152 -#: ../reporting/rep202.php:122 -#: ../reporting/rep202.php:123 -#: ../reporting/rep202.php:124 -#: ../reporting/rep202.php:154 -#: ../reporting/rep202.php:155 -#: ../reporting/rep202.php:156 -#: ../reporting/rep202.php:248 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -#: ../sales/inquiry/customer_inquiry.php:71 -#: ../sales/inquiry/customer_inquiry.php:72 -#: ../sales/inquiry/customer_inquiry.php:73 -msgid "Days" +#: purchasing\po_entry_items.php:406 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:69 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:69 -#: ../reporting/rep102.php:120 -#: ../reporting/rep108.php:152 -#: ../reporting/rep202.php:124 -#: ../reporting/rep202.php:156 -#: ../sales/inquiry/customer_inquiry.php:73 -msgid "Over" +#: purchasing\po_entry_items.php:483 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 "" -#: ../purchasing/inquiry/supplier_inquiry.php:73 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:73 -#: ../sales/inquiry/customer_inquiry.php:76 -msgid "Terms" +#: purchasing\po_entry_items.php:483 purchasing\includes\ui\po_ui.inc:470 +msgid "Delayed" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:73 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:73 -#: ../reporting/rep102.php:123 -#: ../reporting/rep102.php:238 -#: ../reporting/rep108.php:154 -#: ../reporting/rep202.php:128 -#: ../reporting/rep202.php:246 -#: ../sales/inquiry/customer_inquiry.php:76 -msgid "Current" +#: purchasing\po_entry_items.php:491 sales\sales_order_entry.php:735 +msgid "Place Order" +msgstr "" + +#: purchasing\po_entry_items.php:492 +msgid "Update Order" +msgstr "" + +#: purchasing\po_entry_items.php:493 sales\sales_order_entry.php:734 +msgid "Cancel Order" +msgstr "" + +#: purchasing\po_entry_items.php:495 +msgid "Process GRN" +msgstr "" + +#: purchasing\po_entry_items.php:496 +msgid "Update GRN" +msgstr "" + +#: purchasing\po_entry_items.php:497 +msgid "Cancel GRN" +msgstr "" + +#: purchasing\po_entry_items.php:500 sales\customer_invoice.php:665 +msgid "Process Invoice" +msgstr "" + +#: purchasing\po_entry_items.php:501 +msgid "Update Invoice" +msgstr "" + +#: purchasing\po_entry_items.php:502 sales\sales_order_entry.php:715 +msgid "Cancel Invoice" +msgstr "" + +#: purchasing\po_receive_items.php:25 +msgid "Receive Purchase Order Items" +msgstr "" + +#: purchasing\po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" +msgstr "" + +#: purchasing\po_receive_items.php:36 +msgid "&View this Delivery" +msgstr "" + +#: purchasing\po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" +msgstr "" + +#: purchasing\po_receive_items.php:53 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." +msgstr "" + +#: purchasing\po_receive_items.php:62 reporting\rep105.php:115 +#: sales\customer_delivery.php:421 +msgid "Ordered" +msgstr "" + +#: purchasing\po_receive_items.php:62 purchasing\includes\ui\po_ui.inc:216 +msgid "Received" +msgstr "" + +#: purchasing\po_receive_items.php:63 reporting\rep101.php:138 +#: reporting\rep105.php:116 reporting\rep105.php:170 reporting\rep201.php:116 +#: reporting\includes\doctext.inc:248 +msgid "Outstanding" +msgstr "" + +#: purchasing\po_receive_items.php:63 sales\customer_delivery.php:422 +msgid "This Delivery" +msgstr "" + +#: purchasing\po_receive_items.php:114 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:166 +#: sales\customer_credit_invoice.php:317 sales\customer_delivery.php:506 +#: 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:150 +msgid "Sub-total" +msgstr "" + +#: purchasing\po_receive_items.php:122 purchasing\includes\ui\po_ui.inc:285 +#: purchasing\view\view_grn.php:89 purchasing\view\view_po.php:93 +#: sales\customer_delivery.php:513 sales\includes\ui\sales_order_ui.inc:230 +#: sales\view\view_sales_order.php:265 +msgid "Amount 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." +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" +msgstr "" + +#: purchasing\po_receive_items.php:221 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." +msgstr "" + +#: purchasing\po_receive_items.php: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." +msgstr "" + +#: purchasing\po_receive_items.php:242 +msgid "Select a different purchase order for receiving goods against" +msgstr "" + +#: purchasing\po_receive_items.php:245 +msgid "Re-Read the updated purchase order for receiving goods against" +msgstr "" + +#: purchasing\po_receive_items.php:321 +msgid "Items to Receive" +msgstr "" + +#: purchasing\po_receive_items.php:326 +msgid "Process Receive Items" +msgstr "" + +#: purchasing\po_receive_items.php:326 +#: purchasing\includes\ui\invoice_ui.inc:222 +msgid "Clear all GL entry fields" +msgstr "" + +#: purchasing\supplier_credit.php:33 +#, php-format +msgid "Modifying Supplier Credit # %d" +msgstr "" + +#: purchasing\supplier_credit.php:79 +msgid "Supplier credit note has been processed." +msgstr "" + +#: purchasing\supplier_credit.php:80 +msgid "View this Credit Note" +msgstr "" + +#: purchasing\supplier_credit.php:82 +msgid "View the GL Journal Entries for this Credit Note" +msgstr "" + +#: purchasing\supplier_credit.php:84 +msgid "Enter Another Credit Note" +msgstr "" + +#: purchasing\supplier_credit.php:129 purchasing\supplier_invoice.php:135 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." +msgstr "" + +#: purchasing\supplier_credit.php:139 purchasing\supplier_invoice.php:145 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." +msgstr "" + +#: purchasing\supplier_credit.php:177 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." +msgstr "" + +#: purchasing\supplier_credit.php:190 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." +msgstr "" + +#: purchasing\supplier_credit.php:202 purchasing\supplier_invoice.php:206 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." +msgstr "" + +#: purchasing\supplier_credit.php:228 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" +msgstr "" + +#: purchasing\supplier_credit.php:272 +msgid "The quantity to credit must be numeric and greater than zero." +msgstr "" + +#: purchasing\supplier_credit.php:279 +msgid "The price is either not numeric or negative." +msgstr "" + +#: purchasing\supplier_credit.php:381 +msgid "Enter Credit Note" +msgstr "" + +#: purchasing\supplier_invoice.php:39 +msgid "Enter Supplier Invoice" +msgstr "" + +#: purchasing\supplier_invoice.php:44 +#, php-format +msgid "Modifying Purchase Invoice # %d" +msgstr "" + +#: purchasing\supplier_invoice.php:64 +msgid "Supplier invoice has been processed." +msgstr "" + +#: purchasing\supplier_invoice.php:65 +msgid "View this Invoice" +msgstr "" + +#: purchasing\supplier_invoice.php:72 +msgid "Enter Another Invoice" +msgstr "" + +#: 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\supplier_invoice.php:194 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." +msgstr "" + +#: purchasing\supplier_invoice.php:258 +msgid "The quantity to invoice must be numeric and greater than zero." +msgstr "" + +#: purchasing\supplier_invoice.php:265 +msgid "The price is not numeric." +msgstr "" + +#: 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\supplier_invoice.php:279 purchasing\supplier_invoice.php:292 +msgid "The over-charge percentage allowance is :" +msgstr "" + +#: purchasing\supplier_invoice.php:291 +msgid "" +"The quantity being invoiced is more than the outstanding quantity by more " +"than the allowed over-charge percentage. The system is set up to prohibit " +"this. See the system administrator to modify the set up parameters if " +"necessary." +msgstr "" + +#: purchasing\supplier_invoice.php:373 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." +msgstr "" + +#: purchasing\supplier_invoice.php:415 +msgid "Enter Invoice" +msgstr "" + +#: purchasing\supplier_payment.php:31 +msgid "Supplier Payment Entry" +msgstr "" + +#: purchasing\supplier_payment.php:84 +msgid "Invalid purchase invoice number." +msgstr "" + +#: purchasing\supplier_payment.php:90 +msgid "Payment has been sucessfully entered" +msgstr "" + +#: purchasing\supplier_payment.php:92 +msgid "&Print This Remittance" +msgstr "" + +#: purchasing\supplier_payment.php:93 +msgid "&Email This Remittance" +msgstr "" + +#: purchasing\supplier_payment.php:95 +msgid "View this Payment" +msgstr "" + +#: purchasing\supplier_payment.php:96 +msgid "View the GL &Journal Entries for this Payment" +msgstr "" + +#: purchasing\supplier_payment.php:98 +msgid "Enter another supplier &payment" +msgstr "" + +#: purchasing\supplier_payment.php:100 +msgid "Enter direct &Invoice" +msgstr "" + +#: purchasing\supplier_payment.php:102 sales\customer_payments.php:114 +msgid "Enter Other &Payment" +msgstr "" + +#: purchasing\supplier_payment.php:103 +msgid "Enter &Customer Payment" +msgstr "" + +#: purchasing\supplier_payment.php:104 sales\customer_payments.php:112 +msgid "Enter Other &Deposit" +msgstr "" + +#: purchasing\supplier_payment.php:105 sales\customer_payments.php:115 +msgid "Bank Account &Transfer" +msgstr "" + +#: purchasing\supplier_payment.php:168 +msgid "The entered discount is invalid or less than zero." +msgstr "" + +#: purchasing\supplier_payment.php:176 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." +msgstr "" + +#: purchasing\supplier_payment.php:183 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: purchasing\supplier_payment.php:273 +msgid "Payment To:" +msgstr "" + +#: purchasing\supplier_payment.php:298 +msgid "From Bank Account:" +msgstr "" + +#: purchasing\supplier_payment.php:304 purchasing\view\view_supp_payment.php:55 +msgid "Date Paid" +msgstr "" + +#: purchasing\supplier_payment.php:320 +msgid "Bank Amount:" +msgstr "" + +#: purchasing\supplier_payment.php:347 sales\customer_payments.php:395 +msgid "Amount of Discount:" +msgstr "" + +#: purchasing\supplier_payment.php:348 +msgid "Amount of Payment:" +msgstr "" + +#: purchasing\supplier_payment.php:352 +msgid "Enter Payment" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:52 +msgid "Allocation of" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:58 +#: sales\allocations\customer_allocate.php:60 +msgid "Total:" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:62 +#: sales\allocations\customer_allocate.php:64 +msgid "Amount to be settled:" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:74 +#: sales\allocations\customer_allocate.php:77 +msgid "Start again allocation of selected amount" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:75 +#: sales\allocations\customer_allocate.php:78 +msgid "Process allocations" +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" +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" +msgstr "" + +#: purchasing\allocations\supplier_allocate.php:81 +#: sales\allocations\customer_allocate.php:83 +msgid "There are no unsettled transactions to allocate." +msgstr "" + +#: purchasing\allocations\supplier_allocation_main.php:26 +msgid "Supplier Allocations" +msgstr "" + +#: purchasing\allocations\supplier_allocation_main.php:36 +msgid "Select a Supplier: " +msgstr "" + +#: purchasing\allocations\supplier_allocation_main.php:39 +#: sales\allocations\customer_allocation_main.php:35 +msgid "Show Settled Items:" +msgstr "" + +#: purchasing\allocations\supplier_allocation_main.php:70 +#: sales\allocations\customer_allocation_main.php:68 +msgid "Allocate" +msgstr "" + +#: purchasing\allocations\supplier_allocation_main.php:111 +#: sales\allocations\customer_allocation_main.php:109 +msgid "Marked items are settled." +msgstr "" + +#: purchasing\includes\purchasing_db.inc:219 +msgid "Payment for:" +msgstr "" + +#: purchasing\includes\db\invoice_db.inc:346 +msgid "Supplier invoice adjustment for zero inventory of " +msgstr "" + +#: purchasing\includes\db\invoice_db.inc:346 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\db\invoice_db.inc:703 +#: purchasing\includes\db\invoice_db.inc:705 +msgid "GRN Removal" +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" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:25 purchasing\includes\ui\grn_ui.inc:57 +msgid "For Purchase Order" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:28 reporting\includes\doctext.inc:76 +#: reporting\includes\doctext.inc:191 reporting\includes\doctext.inc:245 +#: sales\inquiry\sales_deliveries_view.php:176 +msgid "Delivery Date" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:33 purchasing\includes\ui\grn_ui.inc:69 +#: purchasing\includes\ui\po_ui.inc:322 purchasing\includes\ui\po_ui.inc:327 +msgid "Deliver Into Location" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:38 purchasing\includes\ui\grn_ui.inc:79 +#: purchasing\includes\ui\po_ui.inc:336 sales\view\view_sales_order.php:94 +msgid "Delivery Address" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:41 purchasing\includes\ui\grn_ui.inc:82 +#: purchasing\includes\ui\po_ui.inc:348 +msgid "Order Comments" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:59 sales\view\view_sales_order.php:67 +msgid "Ordered On" +msgstr "" + +#: purchasing\includes\ui\grn_ui.inc:74 +msgid "Date Items Received" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:122 +msgid "Source Invoices:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:124 +msgid "Supplier's Ref.:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:138 +msgid "Terms:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:144 +#: purchasing\includes\ui\po_ui.inc:174 +msgid "Dimension 2" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:154 +#: purchasing\manage\suppliers.php:210 purchasing\manage\suppliers.php:215 +msgid "Supplier's Currency:" +msgstr "" + +#: 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\includes\ui\invoice_ui.inc:175 +msgid "Sub-total:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:183 +msgid "Invoice Total:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:186 +#: sales\customer_credit_invoice.php:325 +#: sales\includes\ui\sales_credit_ui.inc:228 +msgid "Credit Note Total" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:220 +msgid "Add GL Line" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:221 +msgid "Reset" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:240 +msgid "GL Items for this Invoice" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:242 +msgid "GL Items for this Credit Note" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:252 +msgid "Quick Entry:" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:320 +msgid "Edit line from document" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:421 +msgid "Add to Invoice" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:423 +msgid "Add to Credit Note" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:425 sales\customer_invoice.php:582 +msgid "Remove" +msgstr "" + +#: 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\includes\ui\invoice_ui.inc:427 +#, php-format +msgid "" +"You are about to remove all yet non-invoiced items from delivery line #%d. " +"This operation also irreversibly changes related order line. Do you want to " +"continue ?" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:458 +msgid "Items Received Yet to be Invoiced" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:463 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:468 +msgid "Received Items Charged on this Invoice" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:470 +msgid "Received Items Credited on this Note" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:480 +msgid "Received between" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:492 +msgid "Add All Items" +msgstr "" + +#: 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\includes\ui\invoice_ui.inc:501 +msgid "P.O." +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:502 +msgid "Received On" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_po.php:46 +msgid "Quantity Received" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:502 purchasing\view\view_grn.php:41 +#: purchasing\view\view_po.php:46 +msgid "Quantity Invoiced" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:503 +msgid "Qty Yet To Invoice" +msgstr "" + +#: 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\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\includes\ui\invoice_ui.inc:509 +msgid "Qty Yet To Credit" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:514 +msgid "Line Value" +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:582 +msgid "" +"There are no outstanding items received from this supplier that have not " +"been invoiced by them." +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:585 +msgid "" +"There are no received items for the selected supplier that have been " +"invoiced." +msgstr "" + +#: purchasing\includes\ui\invoice_ui.inc:586 +msgid "Credits can only be applied to invoiced items." +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:135 sales\sales_order_entry.php:731 +msgid "Order Date:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:718 +msgid "Delivery Date:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:136 sales\sales_order_entry.php:712 +msgid "Invoice Date:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:149 +msgid "Supplier Currency:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:167 +msgid "Due Date:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:169 +msgid "Supplier's Reference:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:175 +msgid "Receive Into:" +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." +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:200 +msgid "Deliver to:" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:209 +msgid "Order Items" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:217 +#: sales\includes\ui\sales_order_ui.inc:610 +msgid "Required Delivery Date" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:217 purchasing\view\view_grn.php:41 +#: purchasing\view\view_po.php:46 +msgid "Line Total" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:342 sales\view\view_sales_order.php:85 +msgid "Required Pre-Payment" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:343 +msgid "Pre-Payments Allocated" +msgstr "" + +#: purchasing\includes\ui\po_ui.inc:472 +#: sales\includes\ui\sales_order_ui.inc:621 +#: sales\includes\ui\sales_order_ui.inc:623 +msgid "Pre-Payment Required:" +msgstr "" + +#: purchasing\inquiry\po_search.php:25 +msgid "Search Outstanding Purchase Orders" +msgstr "" + +#: purchasing\inquiry\po_search.php:99 +#: purchasing\inquiry\po_search_completed.php:46 themes\canvas\renderer.php:95 +msgid "Receive" +msgstr "" + +#: 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\inquiry\po_search.php:124 +#: purchasing\inquiry\po_search_completed.php:126 +#: sales\inquiry\sales_orders_view.php:280 +msgid "Order Total" +msgstr "" + +#: purchasing\inquiry\po_search.php:135 +msgid "Marked orders have overdue items." +msgstr "" + +#: purchasing\inquiry\po_search_completed.php:25 +msgid "Search Purchase Orders" +msgstr "" + +#: purchasing\inquiry\po_search_completed.php:94 +msgid "into location:" +msgstr "" + +#: purchasing\inquiry\po_search_completed.php:106 +msgid "Also closed:" +msgstr "" + +#: purchasing\inquiry\suppliers_list.php:53 sales\inquiry\customers_list.php:54 +msgid "Tax ID" +msgstr "" + +#: purchasing\inquiry\supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" +msgstr "" + +#: purchasing\inquiry\supplier_allocation_inquiry.php:55 +#: sales\inquiry\customer_allocation_inquiry.php:49 +msgid "show settled:" +msgstr "" + +#: purchasing\inquiry\supplier_allocation_inquiry.php:108 +#: sales\inquiry\customer_allocation_inquiry.php:119 +msgid "Payment" +msgstr "" + +#: purchasing\inquiry\supplier_allocation_inquiry.php:140 +msgid "Supp Reference" +msgstr "" + +#: 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\inquiry\supplier_inquiry.php:25 +msgid "Supplier Inquiry" +msgstr "" + +#: 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\inquiry\supplier_inquiry.php:50 +#: sales\inquiry\customer_inquiry.php:126 +msgid "Terms" +msgstr "" + +#: 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\inquiry\supplier_inquiry.php:94 +#: sales\inquiry\customer_inquiry.php:78 +msgid "Credit This" +msgstr "" + +#: purchasing\inquiry\supplier_inquiry.php:109 +msgid "Print Remittance" +msgstr "" + +#: purchasing\inquiry\supplier_inquiry.php:137 +msgid "Select a supplier:" +msgstr "" + +#: purchasing\manage\suppliers.php:29 sales\manage\customer_branches.php:37 +#: sales\manage\recurrent_invoices.php:42 +msgid "" +"There are no tax groups defined in the system. At least one tax group is " +"required before proceeding." +msgstr "" + +#: purchasing\manage\suppliers.php:47 +msgid "The supplier name must be entered." +msgstr "" + +#: purchasing\manage\suppliers.php:54 +msgid "The supplier short name must be entered." +msgstr "" + +#: purchasing\manage\suppliers.php:80 +msgid "Supplier has been updated." +msgstr "" + +#: purchasing\manage\suppliers.php:98 +msgid "A new supplier has been added." +msgstr "" + +#: purchasing\manage\suppliers.php:120 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." +msgstr "" + +#: purchasing\manage\suppliers.php:128 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." +msgstr "" + +#: purchasing\manage\suppliers.php:139 +msgid "Supplier has been deleted." +msgstr "" + +#: purchasing\manage\suppliers.php:200 +msgid "Basic Data" +msgstr "" + +#: purchasing\manage\suppliers.php:202 +msgid "Supplier Name:" +msgstr "" + +#: purchasing\manage\suppliers.php:203 +msgid "Supplier Short Name:" +msgstr "" + +#: purchasing\manage\suppliers.php:206 +msgid "Website:" +msgstr "" + +#: purchasing\manage\suppliers.php:218 +msgid "Our Customer No:" +msgstr "" + +#: purchasing\manage\suppliers.php:220 +msgid "Purchasing" +msgstr "" + +#: purchasing\manage\suppliers.php:221 +msgid "Bank Name/Account:" +msgstr "" + +#: purchasing\manage\suppliers.php:222 sales\manage\customers.php:270 +msgid "Credit Limit:" +msgstr "" + +#: purchasing\manage\suppliers.php:223 sales\manage\customers.php:272 +msgid "Payment Terms:" +msgstr "" + +#: purchasing\manage\suppliers.php:229 purchasing\manage\suppliers.php:232 +msgid "Prices contain tax included:" +msgstr "" + +#: purchasing\manage\suppliers.php:237 reporting\rep704.php:104 +#: reporting\rep704.php:114 reporting\rep704.php:122 +msgid "Accounts" +msgstr "" + +#: purchasing\manage\suppliers.php:238 +msgid "Accounts Payable Account:" +msgstr "" + +#: purchasing\manage\suppliers.php:239 +msgid "Purchase Account:" +msgstr "" + +#: purchasing\manage\suppliers.php:240 +msgid "Use Item Inventory/COGS Account" +msgstr "" + +#: purchasing\manage\suppliers.php:243 purchasing\manage\suppliers.php:247 +msgid "Contact Data" +msgstr "" + +#: purchasing\manage\suppliers.php:250 +msgid "System default" +msgstr "" + +#: purchasing\manage\suppliers.php:269 sales\manage\customer_branches.php:259 +msgid "Addresses" +msgstr "" + +#: purchasing\manage\suppliers.php:270 reporting\rep205.php:93 +#: sales\manage\customer_branches.php:260 +msgid "Mailing Address:" +msgstr "" + +#: purchasing\manage\suppliers.php:271 +msgid "Physical Address:" +msgstr "" + +#: purchasing\manage\suppliers.php:273 +msgid "General" +msgstr "" + +#: 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\manage\suppliers.php:276 +msgid "Supplier status:" +msgstr "" + +#: purchasing\manage\suppliers.php:283 +msgid "Update Supplier" +msgstr "" + +#: purchasing\manage\suppliers.php:284 +msgid "Update supplier data" +msgstr "" + +#: purchasing\manage\suppliers.php:285 +msgid "Select this supplier and return to document entry." +msgstr "" + +#: purchasing\manage\suppliers.php:286 +msgid "Delete Supplier" +msgstr "" + +#: purchasing\manage\suppliers.php:287 +msgid "Delete supplier data if have been never used" +msgstr "" + +#: purchasing\manage\suppliers.php:291 +msgid "Add New Supplier Details" +msgstr "" + +#: purchasing\manage\suppliers.php:303 +msgid "New supplier" +msgstr "" + +#: purchasing\manage\suppliers.php:322 sales\manage\customers.php:353 +#: sales\manage\customer_branches.php:311 +msgid "&Contacts" +msgstr "" + +#: purchasing\manage\suppliers.php:324 +msgid "Purchase &Orders" +msgstr "" + +#: purchasing\manage\suppliers.php:325 sales\manage\customers.php:356 +msgid "Attachments" +msgstr "" + +#: purchasing\view\view_grn.php:21 +msgid "View Purchase Order Delivery" +msgstr "" + +#: purchasing\view\view_grn.php:27 +msgid "" +"This page must be called with a Purchase Order Delivery number to review." +msgstr "" + +#: purchasing\view\view_grn.php:37 purchasing\view\view_po.php:41 +#: sales\view\view_sales_order.php:218 +msgid "Line Details" +msgstr "" + +#: purchasing\view\view_grn.php:40 +msgid "Required by" +msgstr "" + +#: purchasing\view\view_grn.php:80 purchasing\view\view_po.php:84 +#: purchasing\view\view_supp_credit.php:60 +#: purchasing\view\view_supp_invoice.php:66 sales\view\view_credit.php:135 +#: sales\view\view_sales_order.php:255 +msgid "Sub Total" +msgstr "" + +#: 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 "" + +#: purchasing\view\view_po.php:22 +msgid "View Purchase Order" +msgstr "" + +#: purchasing\view\view_po.php:27 +msgid "This page must be called with a purchase order number to review." +msgstr "" + +#: purchasing\view\view_po.php:46 +msgid "Requested By" +msgstr "" + +#: purchasing\view\view_po.php:113 sales\view\view_invoice.php:98 +#: sales\view\view_sales_order.php:51 +msgid "Deliveries" +msgstr "" + +#: purchasing\view\view_po.php:115 +msgid "Delivered On" +msgstr "" + +#: purchasing\view\view_po.php:138 sales\view\view_sales_order.php:53 +msgid "Invoices/Credits" +msgstr "" + +#: purchasing\view\view_supp_credit.php:23 +msgid "View Supplier Credit Note" +msgstr "" + +#: purchasing\view\view_supp_credit.php:38 +msgid "SUPPLIER CREDIT NOTE" +msgstr "" + +#: purchasing\view\view_supp_credit.php:47 +#: purchasing\view\view_supp_invoice.php:51 reporting\includes\doctext.inc:140 +#: sales\customer_credit_invoice.php:263 sales\view\view_invoice.php:100 +msgid "Invoice Date" +msgstr "" + +#: purchasing\view\view_supp_credit.php:66 +msgid "TOTAL CREDIT NOTE" +msgstr "" + +#: purchasing\view\view_supp_credit.php:71 sales\view\view_credit.php:150 +msgid "This credit note has been voided." +msgstr "" + +#: purchasing\view\view_supp_invoice.php:24 +msgid "View Supplier Invoice" +msgstr "" + +#: purchasing\view\view_supp_invoice.php:41 +msgid "SUPPLIER INVOICE" +msgstr "" + +#: purchasing\view\view_supp_invoice.php:73 reporting\rep107.php:308 +#: reporting\rep107.php:314 sales\view\view_invoice.php:168 +msgid "TOTAL INVOICE" +msgstr "" + +#: purchasing\view\view_supp_invoice.php:77 sales\view\view_invoice.php:175 +msgid "This invoice has been voided." +msgstr "" + +#: purchasing\view\view_supp_payment.php:22 +msgid "View Payment to Supplier" +msgstr "" + +#: purchasing\view\view_supp_payment.php:47 +msgid "Payment to Supplier" +msgstr "" + +#: purchasing\view\view_supp_payment.php:53 +msgid "To Supplier" +msgstr "" + +#: purchasing\view\view_supp_payment.php:59 +msgid "Payment Currency" +msgstr "" + +#: purchasing\view\view_supp_payment.php:62 reporting\rep112.php:164 +#: reporting\rep210.php:164 sales\customer_delivery.php:422 +#: sales\customer_invoice.php:520 sales\customer_invoice.php:523 +#: sales\view\view_receipt.php:45 sales\view\view_sales_order.php:222 +msgid "Discount" +msgstr "" + +#: purchasing\view\view_supp_payment.php:69 +msgid "Supplier's Currency" +msgstr "" + +#: 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 "" + +#: 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 "" + +#: reporting\rep101.php:137 reporting\includes\doctext.inc:247 +msgid "Debits" +msgstr "" + +#: reporting\rep101.php:137 reporting\rep201.php:116 +#: reporting\includes\doctext.inc:248 +msgid "Credits" +msgstr "" + +#: reporting\rep101.php:147 reporting\reports_main.php:39 +#: reporting\reports_main.php:168 reporting\reports_main.php:356 +msgid "Show Balance" +msgstr "" + +#: 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 "" + +#: reporting\rep101.php:151 +msgid "Customer Balances" +msgstr "" + +#: 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:253 reporting\rep304.php:212 +#: reporting\rep305.php:193 reporting\rep306.php:289 reporting\rep309.php:157 +#: reporting\rep451.php:164 +msgid "Grand Total" +msgstr "" + +#: 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 "" + +#: reporting\rep102.php:97 reporting\rep202.php:107 reporting\rep709.php:103 +msgid "Detailed Report" +msgstr "" + +#: reporting\rep102.php:124 reporting\rep202.php:135 reporting\rep203.php:94 +#: reporting\rep301.php:173 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 "" + +#: 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 "" + +#: reporting\rep102.php:133 +msgid "Aged Customer Analysis" +msgstr "" + +#: reporting\rep103.php:131 reporting\rep115.php:140 +msgid "All Areas" +msgstr "" + +#: reporting\rep103.php:135 +msgid "All Sales Folk" +msgstr "" + +#: reporting\rep103.php:139 reporting\rep205.php:80 +msgid "Greater than " +msgstr "" + +#: reporting\rep103.php:143 reporting\rep205.php:84 +msgid "Less than " +msgstr "" + +#: reporting\rep103.php:152 +msgid "Customer Postal Address" +msgstr "" + +#: reporting\rep103.php:152 +msgid "Price/Turnover" +msgstr "" + +#: reporting\rep103.php:152 +msgid "Branch Contact Information" +msgstr "" + +#: reporting\rep103.php:153 +msgid "Branch Delivery Address" +msgstr "" + +#: reporting\rep103.php:158 reporting\rep205.php:99 +#: reporting\reports_main.php:68 reporting\reports_main.php:208 +msgid "Activity Since" +msgstr "" + +#: reporting\rep103.php: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 "" + +#: reporting\rep103.php:160 reporting\rep115.php:172 +#: reporting\reports_main.php:61 reporting\reports_main.php:70 +msgid "Sales Folk" +msgstr "" + +#: reporting\rep103.php:161 reporting\rep205.php:100 +msgid "Activity" +msgstr "" + +#: reporting\rep103.php:163 +msgid "Customer Details Listing" +msgstr "" + +#: reporting\rep103.php:194 +msgid "Customers in" +msgstr "" + +#: reporting\rep103.php:215 +msgid "Price List" +msgstr "" + +#: reporting\rep103.php:243 reporting\rep205.php:155 +msgid "Ph" +msgstr "" + +#: reporting\rep103.php:267 reporting\rep205.php:93 reporting\rep205.php:179 +msgid "Turnover" +msgstr "" + +#: reporting\rep104.php:109 +msgid "Category/Items" +msgstr "" + +#: reporting\rep104.php:109 +msgid "GP %" +msgstr "" + +#: reporting\rep104.php:117 reporting\reports_main.php:88 +msgid "Show GP %" +msgstr "" + +#: reporting\rep104.php:124 +msgid "Price Listing" +msgstr "" + +#: reporting\rep104.php:193 +msgid "Sales Kits" +msgstr "" + +#: reporting\rep105.php:104 +msgid "All Orders" +msgstr "" + +#: reporting\rep105.php:106 reporting\reports_main.php:97 +msgid "Back Orders Only" +msgstr "" + +#: reporting\rep105.php:110 reporting\rep204.php:84 +#: sales\inquiry\customer_allocation_inquiry.php:150 +#: sales\inquiry\customer_inquiry.php:201 +msgid "Order" +msgstr "" + +#: reporting\rep105.php:110 reporting\rep106.php:90 +msgid "Customer Ref" +msgstr "" + +#: reporting\rep105.php:111 +msgid "Ord Date" +msgstr "" + +#: reporting\rep105.php:111 +msgid "Del Date" +msgstr "" + +#: reporting\rep105.php:111 reporting\rep401.php:71 +msgid "Loc" +msgstr "" + +#: reporting\rep105.php:115 sales\customer_delivery.php:421 +#: sales\customer_invoice.php:522 sales\includes\ui\sales_order_ui.inc:147 +msgid "Delivered" +msgstr "" + +#: reporting\rep105.php:122 +msgid "Selection" +msgstr "" + +#: reporting\rep105.php:126 +msgid "Order Status Listing" +msgstr "" + +#: reporting\rep106.php:91 +msgid "Inv Date" +msgstr "" + +#: reporting\rep106.php:91 reporting\rep106.php:95 reporting\rep106.php:96 +#: sales\manage\sales_people.php:99 sales\manage\sales_people.php:159 +#: sales\manage\sales_people.php:161 +msgid "Provision" +msgstr "" + +#: reporting\rep106.php:95 +msgid "Salesman" +msgstr "" + +#: reporting\rep106.php:96 sales\manage\sales_people.php:99 +msgid "Break Pt." +msgstr "" + +#: reporting\rep106.php:104 +msgid "Salesman Listing" +msgstr "" + +#: reporting\rep107.php:97 reporting\rep107.php:129 +#: reporting\includes\doctext.inc:117 +msgid "INVOICE" +msgstr "" + +#: reporting\rep107.php:220 +msgid "Prepayments invoiced to this order up to day:" +msgstr "" + +#: reporting\rep107.php:227 +msgid "Invoice reference" +msgstr "" + +#: reporting\rep107.php:244 +msgid "Total payments:" +msgstr "" + +#: 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:160 +#: sales\view\view_sales_order.php:248 +msgid "Shipping" +msgstr "" + +#: reporting\rep107.php:308 reporting\rep109.php:196 reporting\rep111.php:211 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: reporting\rep107.php:314 +msgid "THIS INVOICE" +msgstr "" + +#: reporting\rep107.php:327 +#, php-format +msgid "Invoice %s from %s" +msgstr "" + +#: reporting\rep108.php:113 reporting\rep108.php:117 +#: reporting\includes\doctext.inc:239 +msgid "STATEMENT" +msgstr "" + +#: reporting\rep108.php:134 +msgid "Outstanding Transactions" +msgstr "" + +#: reporting\rep108.php:178 +msgid "Statement" +msgstr "" + +#: reporting\rep108.php:178 +msgid "as of" +msgstr "" + +#: reporting\rep109.php:74 reporting\rep109.php:82 +#: reporting\includes\doctext.inc:64 +msgid "SALES ORDER" +msgstr "" + +#: reporting\rep109.php:77 reporting\includes\doctext.inc:64 +msgid "QUOTE" +msgstr "" + +#: reporting\rep109.php:150 reporting\rep111.php:165 +msgid "TOTAL ORDER EX VAT" +msgstr "" + +#: reporting\rep110.php:68 +msgid "DELIVERY" +msgstr "" + +#: reporting\rep110.php:70 reporting\rep110.php:91 +#: reporting\includes\doctext.inc:81 +msgid "PACKING SLIP" +msgstr "" + +#: reporting\rep110.php:86 reporting\includes\doctext.inc:81 +msgid "DELIVERY NOTE" +msgstr "" + +#: reporting\rep110.php:207 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + +#: reporting\rep111.php:64 reporting\includes\doctext.inc:49 +msgid "SALES QUOTATION" +msgstr "" + +#: reporting\rep112.php:87 reporting\rep112.php:112 +#: reporting\includes\doctext.inc:197 +msgid "RECEIPT" +msgstr "" + +#: reporting\rep112.php:128 reporting\rep210.php:127 +msgid "As advance / full / part / payment towards:" +msgstr "" + +#: reporting\rep112.php:169 +msgid "TOTAL RECEIPT" +msgstr "" + +#: reporting\rep112.php:180 +msgid "Received / Sign" +msgstr "" + +#: reporting\rep112.php:182 +msgid "By Cash / Cheque* / Draft No." +msgstr "" + +#: reporting\rep112.php:184 +msgid "Dated" +msgstr "" + +#: reporting\rep112.php:187 +msgid "Drawn on Bank" +msgstr "" + +#: reporting\rep113.php:67 reporting\rep113.php:89 +#: reporting\includes\doctext.inc:102 +msgid "CREDIT NOTE" +msgstr "" + +#: reporting\rep113.php:196 sales\view\view_credit.php:146 +msgid "TOTAL CREDIT" +msgstr "" + +#: reporting\rep114.php:87 +msgid "Sales Summary Report" +msgstr "" + +#: reporting\rep114.php:91 reporting\reports_main.php:79 +msgid "Tax Id Only" +msgstr "" + +#: reporting\rep114.php:95 +msgid "Tax Id" +msgstr "" + +#: reporting\rep114.php:95 +msgid "Total ex. Tax" +msgstr "" + +#: reporting\rep114.php:95 reporting\rep709.php:118 taxes\tax_groups.php:174 +msgid "Tax" +msgstr "" + +#: reporting\rep115.php:147 +msgid "All Sales Man" +msgstr "" + +#: reporting\rep115.php:176 reporting\reports_main.php:56 +msgid "Customer Trial Balance" +msgstr "" + +#: reporting\rep201.php:105 reporting\rep206.php:105 +msgid "Balances in Home currency" +msgstr "" + +#: reporting\rep201.php:115 +msgid "Charges" +msgstr "" + +#: reporting\rep201.php:128 +msgid "Supplier Balances" +msgstr "" + +#: reporting\rep202.php:143 +msgid "currency" +msgstr "" + +#: reporting\rep202.php:144 +msgid "Aged Supplier Analysis" +msgstr "" + +#: reporting\rep203.php:99 +msgid "Payment Report" +msgstr "" + +#: reporting\rep204.php:84 +msgid "Qty Recd" +msgstr "" + +#: reporting\rep204.php:84 +msgid "qty Inv" +msgstr "" + +#: reporting\rep204.php:85 +msgid "Act Price" +msgstr "" + +#: reporting\rep204.php:92 +msgid "Outstanding GRNs Report" +msgstr "" + +#: reporting\rep205.php:93 +msgid "Contact Information" +msgstr "" + +#: reporting\rep205.php:94 +msgid "Physical Address" +msgstr "" + +#: reporting\rep205.php:102 +msgid "Supplier Details Listing" +msgstr "" + +#: reporting\rep205.php:130 +msgid "Tax_Id" +msgstr "" + +#: reporting\rep206.php:126 +msgid "Supplier Trial Balance" +msgstr "" + +#: reporting\rep209.php:88 reporting\rep209.php:104 +#: reporting\includes\doctext.inc:170 +msgid "PURCHASE ORDER" +msgstr "" + +#: reporting\rep209.php:210 +msgid "TOTAL PO" +msgstr "" + +#: reporting\rep210.php:86 reporting\rep210.php:111 +#: reporting\includes\doctext.inc:150 +msgid "REMITTANCE" +msgstr "" + +#: reporting\rep210.php:170 +msgid "TOTAL REMITTANCE" +msgstr "" + +#: reporting\rep301.php:177 +msgid "Inventory Valuation Report" +msgstr "" + +#: reporting\rep302.php:122 +msgid "Cust Ord" +msgstr "" + +#: reporting\rep302.php:122 +msgid "Supp Ord" +msgstr "" + +#: reporting\rep302.php:122 +msgid "Sugg Ord" +msgstr "" + +#: reporting\rep302.php:131 +msgid "Inventory Planning Report" +msgstr "" + +#: reporting\rep303.php:210 +msgid "Shortage" +msgstr "" + +#: reporting\rep303.php:223 reporting\rep303.php:229 reporting\rep305.php:106 +msgid "Stock ID" +msgstr "" + +#: reporting\rep303.php:223 +msgid "Check" +msgstr "" + +#: reporting\rep303.php:237 +msgid "Only Shortage" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:74 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:74 -#: ../reporting/rep102.php:124 -#: ../reporting/rep108.php:154 -#: ../reporting/rep202.php:129 -#: ../sales/inquiry/customer_inquiry.php:77 -msgid "Total Balance" +#: reporting\rep303.php:261 +msgid "Stock Check Sheets" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:133 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:130 -#: ../sales/inquiry/customer_inquiry.php:162 -msgid "Credit This" +#: reporting\rep304.php:127 reporting\rep305.php:106 reporting\rep306.php:138 +#: reporting\rep309.php:99 reporting\rep310.php:139 +msgid "Qty" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:155 -#: ../purchasing/inquiry/supplier_inquiry.php.orig:152 -msgid "Print Remittance" +#: reporting\rep304.php:127 +msgid "Contribution" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" +#: reporting\rep304.php:138 reporting\reports_main.php:261 +msgid "Show Service Items" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:50 -msgid "Allocation of" +#: reporting\rep304.php:140 +msgid "Inventory Sales Report" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:55 -#: ../sales/allocations/customer_allocate.php:54 -msgid "Total:" +#: reporting\rep305.php:106 +msgid "PO No" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:64 -#: ../sales/allocations/customer_allocate.php:63 -msgid "Start again allocation of selected amount" +#: reporting\rep305.php:106 +msgid "Inv" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:64 -msgid "Process allocations" +#: reporting\rep305.php:106 +msgid "Inv Price" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:66 -#: ../purchasing/allocations/supplier_allocate.php:72 -#: ../sales/allocations/customer_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:71 -msgid "Back to Allocations" +#: reporting\rep305.php:106 +msgid "PO Price" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:67 -#: ../purchasing/allocations/supplier_allocate.php:73 -#: ../sales/allocations/customer_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:72 -msgid "Abandon allocations and return to selection of allocatable amounts" +#: reporting\rep305.php:113 +msgid "GRN Valuation Report" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:71 -#: ../sales/allocations/customer_allocate.php:69 -msgid "There are no unsettled transactions to allocate." +#: reporting\rep306.php:138 reporting\rep309.php:99 reporting\rep310.php:139 +msgid "Unit Price" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" +#: reporting\rep306.php:151 +msgid "Inventory Purchasing Report" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " +#: reporting\rep307.php:114 +msgid "Opening" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:39 -#: ../sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" +#: reporting\rep307.php:123 themes\canvas\renderer.php:104 +msgid "Inventory Movements" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:70 -#: ../sales/allocations/customer_allocation_main.php:74 -msgid "Allocate" +#: reporting\rep308.php:224 +msgid "OpeningStock" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:111 -#: ../sales/allocations/customer_allocation_main.php:110 -msgid "Marked items are settled." +#: reporting\rep308.php:224 +msgid "StockIn" msgstr "" -#: ../reporting/rep101.php:120 -#: ../reporting/rep102.php:106 -#: ../reporting/rep114.php:103 -#: ../reporting/rep202.php:110 -#: ../reporting/rep203.php:81 -msgid "Balances in Home Currency" +#: reporting\rep308.php:224 +msgid "ClosingStock" msgstr "" -#: ../reporting/rep101.php:130 -#: ../reporting/rep201.php:118 -#: ../reporting/rep203.php:91 -#: ../reporting/rep709.php:109 -#: ../reporting/includes/doctext.inc:167 -#: ../reporting/includes/doctext.inc:208 -#: ../reporting/includes/doctext.inc:246 -msgid "Trans Type" +#: reporting\rep308.php:225 +msgid "QTY" msgstr "" -#: ../reporting/rep101.php:130 -#: ../reporting/rep201.php:118 -#: ../reporting/includes/doctext.inc:246 -msgid "Charges" +#: reporting\rep308.php:225 reporting\rep709.php:118 +#: taxes\item_tax_types.php:185 +msgid "Rate" msgstr "" -#: ../reporting/rep101.php:130 -#: ../reporting/rep201.php:119 -#: ../reporting/includes/doctext.inc:247 -msgid "Credits" +#: reporting\rep308.php:234 +msgid "Costed Inventory Movements" msgstr "" -#: ../reporting/rep101.php:139 -#: ../reporting/rep102.php:134 -#: ../reporting/rep201.php:127 -#: ../reporting/rep202.php:139 -#: ../reporting/rep203.php:100 -#: ../reporting/rep303.php:124 -#: ../reporting/reports_main.php:38 -#: ../reporting/reports_main.php:47 -#: ../reporting/reports_main.php:138 -#: ../reporting/reports_main.php:147 -#: ../reporting/reports_main.php:155 -#: ../reporting/reports_main.php:195 -msgid "Suppress Zeros" +#: reporting\rep308.php:305 +msgid "Total Movement" msgstr "" -#: ../reporting/rep101.php:141 -msgid "Customer Balances" +#: reporting\rep308.php:311 +msgid "Total Out" msgstr "" -#: ../reporting/rep101.php:244 -#: ../reporting/rep102.php:224 -#: ../reporting/rep106.php:167 -#: ../reporting/rep201.php:231 -#: ../reporting/rep202.php:231 -#: ../reporting/rep203.php:177 -#: ../reporting/rep204.php:144 -#: ../reporting/rep301.php:176 -#: ../reporting/rep304.php:191 -#: ../reporting/rep305.php:183 -msgid "Grand Total" +#: reporting\rep309.php:99 +msgid "Item/Category" msgstr "" -#: ../reporting/rep102.php:100 -#: ../reporting/rep106.php:91 -#: ../reporting/rep202.php:104 -#: ../reporting/rep709.php:93 -#: ../reporting/reports_main.php:46 -#: ../reporting/reports_main.php:84 -#: ../reporting/reports_main.php:146 -#: ../reporting/reports_main.php:181 -#: ../reporting/reports_main.php:393 -msgid "Summary Only" +#: reporting\rep309.php:99 +msgid "Remark" msgstr "" -#: ../reporting/rep102.php:102 -#: ../reporting/rep202.php:106 -#: ../reporting/rep709.php:95 -msgid "Detailed Report" +#: reporting\rep309.php:107 +msgid "Item Sales Summary Report" msgstr "" -#: ../reporting/rep102.php:129 -#: ../reporting/rep202.php:134 -#: ../reporting/rep203.php:97 -#: ../reporting/rep301.php:108 -#: ../reporting/reports_main.php:35 -#: ../reporting/reports_main.php:42 -#: ../reporting/reports_main.php:61 -#: ../reporting/reports_main.php:75 -#: ../reporting/reports_main.php:83 -#: ../reporting/reports_main.php:135 -#: ../reporting/reports_main.php:142 -#: ../reporting/reports_main.php:152 -#: ../reporting/reports_main.php:178 -#: ../reporting/reports_main.php:200 -#: ../reporting/reports_main.php:208 -#: ../reporting/reports_main.php:240 -#: ../reporting/reports_main.php:251 -#: ../reporting/reports_main.php:262 -#: ../reporting/reports_main.php:278 -#: ../reporting/reports_main.php:288 -#: ../reporting/reports_main.php:299 -#: ../reporting/reports_main.php:311 -#: ../reporting/reports_main.php:325 -#: ../reporting/reports_main.php:334 -#: ../reporting/reports_main.php:344 -#: ../reporting/reports_main.php:355 -#: ../reporting/reports_main.php:367 -#: ../reporting/reports_main.php:375 -#: ../reporting/reports_main.php:384 -#: ../reporting/reports_main.php:392 -#: ../reporting/reports_main.php:398 -msgid "End Date" +#: reporting\rep309.php:146 +msgid "Gift" msgstr "" -#: ../reporting/rep102.php:133 -#: ../reporting/rep202.php:138 -#: ../reporting/reports_main.php:45 -#: ../reporting/reports_main.php:110 -#: ../reporting/reports_main.php:145 -msgid "Show Also Allocated" +#: reporting\rep310.php:151 +msgid "Note" msgstr "" -#: ../reporting/rep102.php:138 -msgid "Aged Customer Analysis" +#: reporting\rep310.php:151 +msgid "The lines separate the transactions." msgstr "" -#: ../reporting/rep103.php:115 -msgid "All Areas" +#: reporting\rep310.php:154 +msgid "Inventory Purchasing - Transaction Based" msgstr "" -#: ../reporting/rep103.php:119 -msgid "All Sales Folk" +#: reporting\rep401.php:71 +msgid "Wrk Ctr" msgstr "" -#: ../reporting/rep103.php:123 -msgid "Greater than " +#: reporting\rep401.php:78 +msgid "Bill of Material Listing" msgstr "" -#: ../reporting/rep103.php:127 -msgid "Less than " +#: reporting\rep402.php:154 +msgid "Open Only" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Customer Postal Address" +#: reporting\rep402.php:158 +msgid "Work Order Listing" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Price/Turnover" +#: reporting\rep409.php:59 reporting\rep409.php:71 +#: reporting\includes\doctext.inc:215 +msgid "WORK ORDER" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Branch Contact Information" +#: reporting\rep451.php:89 +msgid "Fixed Assets Valuation Report" msgstr "" -#: ../reporting/rep103.php:137 -msgid "Branch Delivery Address" +#: reporting\rep501.php:87 +msgid "YTD" msgstr "" -#: ../reporting/rep103.php:142 -#: ../reporting/reports_main.php:52 -msgid "Activity Since" +#: reporting\rep501.php:94 +msgid "Dimension Summary" msgstr "" -#: ../reporting/rep103.php:143 -#: ../reporting/reports_main.php:53 -#: ../sales/manage/sales_areas.php:16 -msgid "Sales Areas" +#: reporting\rep601.php:74 +msgid "Bank Statement" msgstr "" -#: ../reporting/rep103.php:144 -#: ../reporting/reports_main.php:54 -msgid "Sales Folk" +#: reporting\rep601.php:95 reporting\rep602.php:87 +#: reporting\includes\doctext.inc:261 +msgid "Bank Account" msgstr "" -#: ../reporting/rep103.php:145 -msgid "Activity" +#: reporting\rep601.php:159 reporting\rep602.php:151 +msgid "Total Debit / Credit" msgstr "" -#: ../reporting/rep103.php:147 -msgid "Customer Details Listing" +#: reporting\rep601.php:176 reporting\rep602.php:167 +msgid "Net Change" msgstr "" -#: ../reporting/rep103.php:175 -msgid "Customers in" +#: reporting\rep602.php:73 +msgid "Bank Statement w/Reconcile" msgstr "" -#: ../reporting/rep103.php:196 -msgid "Price List" +#: reporting\rep602.php:81 +msgid "Reco Date" msgstr "" -#: ../reporting/rep103.php:207 -msgid "Turnover" +#: reporting\rep602.php:81 +msgid "Narration" msgstr "" -#: ../reporting/rep103.php:216 -msgid "Ph" +#: reporting\rep602.php:195 +msgid "Bank Balance" msgstr "" -#: ../reporting/rep104.php:109 -msgid "Category/Items" +#: reporting\rep702.php:53 +msgid "Type/Account" msgstr "" -#: ../reporting/rep104.php:109 -#: ../reporting/rep301.php:103 -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "UOM" +#: reporting\rep702.php:53 +msgid "Date/Dim." msgstr "" -#: ../reporting/rep104.php:109 -msgid "GP %" +#: reporting\rep702.php:54 +msgid "Person/Item/Memo" msgstr "" -#: ../reporting/rep104.php:117 -#: ../reporting/reports_main.php:70 -msgid "Show GP %" +#: reporting\rep702.php:64 +msgid "List of Journal Entries" msgstr "" -#: ../reporting/rep104.php:124 -msgid "Price Listing" +#: reporting\rep704.php:71 +msgid "GL Account Transactions" msgstr "" -#: ../reporting/rep104.php:191 -msgid "Sales Kits" +#: 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/rep105.php:101 -msgid "All Orders" +#: 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/rep105.php:103 -#: ../reporting/reports_main.php:78 -msgid "Back Orders Only" +#: 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/rep105.php:107 -#: ../reporting/rep204.php:82 -#: ../sales/inquiry/customer_allocation_inquiry.php:147 -#: ../sales/inquiry/customer_inquiry.php:202 -msgid "Order" +#: reporting\rep705.php:292 +msgid "Annual Expense Breakdown" msgstr "" -#: ../reporting/rep105.php:107 -#: ../reporting/rep106.php:81 -#: ../reporting/rep112.php:164 -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/customer_credit_invoice.php:236 -#: ../sales/customer_delivery.php.orig:352 -#: ../sales/customer_invoice.php:447 -#: ../sales/manage/customers.php:251 -#: ../sales/manage/customers.php:290 -#: ../sales/manage/recurrent_invoices.php:102 -#: ../sales/manage/sav.customers.php:251 -#: ../sales/manage/sav.customers.php:289 -#: ../sales/view/view_credit.php:58 -#: ../sales/inquiry/customer_inquiry.php:207 -#: ../sales/inquiry/sales_deliveries_view.php:182 -#: ../sales/inquiry/sales_orders_view.php:287 -#: ../sales/inquiry/sales_orders_view.php:301 -msgid "Branch" +#: reporting\rep706.php:189 +msgid "Close Balance" msgstr "" -#: ../reporting/rep105.php:107 -#: ../reporting/rep106.php:81 -msgid "Customer Ref" +#: reporting\rep707.php:262 +msgid "Profit and Loss Statement" msgstr "" -#: ../reporting/rep105.php:108 -msgid "Ord Date" +#: reporting\rep709.php:99 +msgid "Tax Report" msgstr "" -#: ../reporting/rep105.php:108 -msgid "Del Date" +#: reporting\rep709.php:117 +msgid "Branch Name" msgstr "" -#: ../reporting/rep105.php:108 -#: ../reporting/rep401.php:69 -msgid "Loc" +#: reporting\rep709.php:118 +msgid "Net" msgstr "" -#: ../reporting/rep105.php:112 -#: ../sales/customer_delivery.php.orig:445 -#: ../sales/customer_invoice.php:544 -msgid "Invoiced" +#: reporting\rep709.php:191 +msgid "Tax Rate" msgstr "" -#: ../reporting/rep105.php:119 -msgid "Selection" +#: reporting\rep709.php:191 +msgid "Net Tax" msgstr "" -#: ../reporting/rep105.php:124 -msgid "Order Status Listing" +#: reporting\rep709.php:209 +msgid "Exempt" msgstr "" -#: ../reporting/rep106.php:82 -msgid "Inv Date" +#: reporting\rep710.php:77 +msgid "Time" msgstr "" -#: ../reporting/rep106.php:82 -#: ../reporting/rep106.php:86 -#: ../reporting/rep106.php:87 -#: ../sales/manage/sales_people.php:99 -#: ../sales/manage/sales_people.php:159 -#: ../sales/manage/sales_people.php:161 -msgid "Provision" +#: reporting\rep710.php:77 +msgid "Trans Date" msgstr "" -#: ../reporting/rep106.php:86 -msgid "Salesman" +#: reporting\rep710.php:78 +msgid "Action" msgstr "" -#: ../reporting/rep106.php:86 -#: ../reporting/includes/header2.inc:110 -#: ../sales/manage/sales_people.php:99 -msgid "Email" +#: reporting\rep710.php:89 reporting\reports_main.php:548 +msgid "Audit Trail" msgstr "" -#: ../reporting/rep106.php:87 -#: ../sales/manage/sales_people.php:99 -msgid "Break Pt." +#: reporting\rep710.php:112 +msgid "Changed" msgstr "" -#: ../reporting/rep106.php:96 -msgid "Salesman Listing" +#: 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/rep107.php:85 -#: ../reporting/rep107.php:105 -#: ../reporting/includes/doctext.inc:118 -msgid "INVOICE" +#: reporting\reports_main.php:35 +msgid "Customer &Balances" msgstr "" -#: ../reporting/rep107.php:186 -msgid "Prepayments invoiced to this order up to day:" +#: 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/rep107.php:193 -msgid "Invoice reference" +#: 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\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/rep107.php:210 -msgid "Total payments:" +#: reporting\reports_main.php:45 +msgid "&Aged Customer Analysis" msgstr "" -#: ../reporting/rep107.php:220 -#: ../reporting/rep109.php:155 -#: ../reporting/rep110.php:164 -#: ../reporting/rep111.php:140 -#: ../reporting/rep113.php:150 -#: ../sales/view/view_credit.php:138 -#: ../sales/view/view_dispatch.php:155 -#: ../sales/view/view_invoice.php:159 -#: ../sales/view/view_sales_order.php:245 -#: ../sales/view/view_sales_order.php.orig:227 -#: ../sales/includes/ui/sales_credit_ui.inc:222 -msgid "Shipping" +#: 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/rep107.php:266 -#: ../reporting/rep109.php:207 -#: ../reporting/rep111.php:192 -msgid "TOTAL ORDER VAT INCL." +#: reporting\reports_main.php:67 +msgid "Customer &Detail Listing" msgstr "" -#: ../reporting/rep107.php:272 -msgid "THIS INVOICE" +#: reporting\reports_main.php:71 reporting\reports_main.php:209 +msgid "Activity Greater Than" msgstr "" -#: ../reporting/rep108.php:84 -#: ../reporting/rep108.php:115 -#: ../reporting/includes/doctext.inc:238 -msgid "STATEMENT" +#: reporting\reports_main.php:72 reporting\reports_main.php:210 +msgid "Activity Less Than" msgstr "" -#: ../reporting/rep108.php:126 -msgid "Outstanding Transactions" +#: reporting\reports_main.php:76 +msgid "Sales &Summary Report" msgstr "" -#: ../reporting/rep108.php:169 -msgid "Statement" +#: reporting\reports_main.php:83 +msgid "&Price Listing" msgstr "" -#: ../reporting/rep108.php:169 -msgid "as of" +#: 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/rep109.php:66 -#: ../reporting/rep109.php:94 -#: ../reporting/rep109.php:100 -#: ../reporting/includes/doctext.inc:65 -msgid "SALES ORDER" +#: reporting\reports_main.php:86 sales\manage\sales_types.php:16 +msgid "Sales Types" msgstr "" -#: ../reporting/rep109.php:68 -#: ../reporting/rep109.php:89 -#: ../reporting/rep109.php:100 -#: ../reporting/includes/doctext.inc:65 -msgid "QUOTE" +#: reporting\reports_main.php:87 reporting\reports_main.php:247 +msgid "Show Pictures" msgstr "" -#: ../reporting/rep109.php:161 -#: ../reporting/rep111.php:146 -msgid "TOTAL ORDER EX VAT" +#: reporting\reports_main.php:92 +msgid "&Order Status Listing" msgstr "" -#: ../reporting/rep110.php:68 -msgid "DELIVERY" +#: reporting\reports_main.php:96 +msgid "Stock Location" msgstr "" -#: ../reporting/rep110.php:70 -#: ../reporting/rep110.php:97 -#: ../reporting/includes/doctext.inc:82 -msgid "PACKING SLIP" +#: reporting\reports_main.php:101 +msgid "&Salesman Listing" msgstr "" -#: ../reporting/rep110.php:92 -#: ../reporting/rep110.php:103 -#: ../reporting/includes/doctext.inc:82 -msgid "DELIVERY NOTE" +#: reporting\reports_main.php:108 +msgid "Print &Invoices" msgstr "" -#: ../reporting/rep110.php:208 -msgid "TOTAL DELIVERY INCL. VAT" +#: reporting\reports_main.php:112 reporting\reports_main.php:122 +#: reporting\reports_main.php:129 +msgid "email Customers" msgstr "" -#: ../reporting/rep111.php:61 -#: ../reporting/rep111.php:86 -#: ../reporting/includes/doctext.inc:50 -msgid "SALES QUOTATION" +#: reporting\reports_main.php:113 reporting\reports_main.php:123 +msgid "Payment Link" msgstr "" -#: ../reporting/rep112.php:80 -#: ../reporting/rep112.php:101 -#: ../reporting/includes/doctext.inc:198 -msgid "RECEIPT" +#: reporting\reports_main.php:118 +msgid "Print &Credit Notes" msgstr "" -#: ../reporting/rep112.php:110 -#: ../reporting/rep210.php:124 -msgid "As advance / full / part / payment towards:" +#: reporting\reports_main.php:126 +msgid "Print &Deliveries" msgstr "" -#: ../reporting/rep112.php:145 -msgid "TOTAL RECEIPT" +#: reporting\reports_main.php:130 +msgid "Print as Packing Slip" msgstr "" -#: ../reporting/rep112.php:155 -msgid "Received / Sign" +#: reporting\reports_main.php:133 +msgid "Print &Statements" msgstr "" -#: ../reporting/rep112.php:157 -msgid "By Cash / Cheque* / Draft No." +#: 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/rep112.php:159 -msgid "Dated" +#: reporting\reports_main.php:140 +msgid "&Print Sales Orders" msgstr "" -#: ../reporting/rep112.php:162 -msgid "Drawn on Bank" +#: reporting\reports_main.php:145 +msgid "Print as Quote" msgstr "" -#: ../reporting/rep113.php:66 -#: ../reporting/rep113.php:91 -#: ../reporting/rep113.php:96 -#: ../reporting/includes/doctext.inc:103 -msgid "CREDIT NOTE" +#: reporting\reports_main.php:148 +msgid "&Print Sales Quotations" msgstr "" -#: ../reporting/rep113.php:194 -#: ../sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" +#: reporting\reports_main.php:155 +msgid "Print Receipts" msgstr "" -#: ../reporting/rep114.php:85 -msgid "Sales Summary Report" +#: reporting\reports_main.php:164 +msgid "Supplier &Balances" msgstr "" -#: ../reporting/rep114.php:89 -#: ../reporting/reports_main.php:62 -msgid "Tax Id Only" +#: reporting\reports_main.php:174 +msgid "&Aged Supplier Analyses" msgstr "" -#: ../reporting/rep114.php:93 -msgid "Tax Id" +#: reporting\reports_main.php:185 +msgid "Supplier &Trial Balances" msgstr "" -#: ../reporting/rep114.php:93 -msgid "Total ex. Tax" +#: reporting\reports_main.php:194 +msgid "&Payment Report" msgstr "" -#: ../reporting/rep114.php:93 -#: ../reporting/rep709.php:110 -#: ../taxes/tax_groups.php:171 -#: ../taxes/tax_groups.php.orig:173 -#: ../taxes/tax_groups.php.sav:173 -msgid "Tax" +#: reporting\reports_main.php:202 +msgid "Outstanding &GRNs Report" msgstr "" -#: ../reporting/rep201.php:108 -msgid "Balances in Home currency" +#: reporting\reports_main.php:207 +msgid "Supplier &Detail Listing" msgstr "" -#: ../reporting/rep201.php:129 -msgid "Supplier Balances" +#: reporting\reports_main.php:214 +msgid "Print Purchase &Orders" msgstr "" -#: ../reporting/rep202.php:142 -msgid "currency" +#: reporting\reports_main.php:218 reporting\reports_main.php:225 +msgid "Email Suppliers" msgstr "" -#: ../reporting/rep202.php:143 -msgid "Aged Supplier Analysis" +#: reporting\reports_main.php:221 +msgid "Print Remi&ttances" msgstr "" -#: ../reporting/rep203.php:102 -msgid "Payment Report" +#: reporting\reports_main.php:230 +msgid "Inventory &Valuation Report" msgstr "" -#: ../reporting/rep204.php:82 -msgid "Qty Recd" +#: reporting\reports_main.php:238 +msgid "Inventory &Planning Report" msgstr "" -#: ../reporting/rep204.php:82 -msgid "qty Inv" +#: reporting\reports_main.php:244 +msgid "Stock &Check Sheets" msgstr "" -#: ../reporting/rep204.php:83 -msgid "Act Price" +#: reporting\reports_main.php:248 +msgid "Inventory Column" msgstr "" -#: ../reporting/rep204.php:90 -msgid "Outstanding GRNs Report" +#: reporting\reports_main.php:249 +msgid "Show Only Shortages" msgstr "" -#: ../reporting/rep209.php:88 -#: ../reporting/rep209.php:107 -#: ../reporting/rep209.php:112 -#: ../reporting/includes/doctext.inc:171 -msgid "PURCHASE ORDER" +#: reporting\reports_main.php:251 +msgid "Item Like" msgstr "" -#: ../reporting/rep209.php:214 -msgid "TOTAL PO" +#: reporting\reports_main.php:255 +msgid "Inventory &Sales Report" msgstr "" -#: ../reporting/rep210.php:82 -#: ../reporting/rep210.php:110 -#: ../reporting/rep210.php:115 -#: ../reporting/includes/doctext.inc:151 -msgid "REMITTANCE" +#: reporting\reports_main.php:265 +msgid "&GRN Valuation Report" msgstr "" -#: ../reporting/rep210.php:159 -msgid "TOTAL REMITTANCE" +#: reporting\reports_main.php:271 +msgid "Inventory P&urchasing Report" msgstr "" -#: ../reporting/rep301.php:112 -msgid "Inventory Valuation Report" +#: reporting\reports_main.php:281 +msgid "Inventory &Movement Report" msgstr "" -#: ../reporting/rep302.php:123 -msgid "QOH" +#: reporting\reports_main.php:289 +msgid "C&osted Inventory Movement Report" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Cust Ord" +#: reporting\reports_main.php:297 +msgid "Item &Sales Summary Report" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Supp Ord" +#: reporting\reports_main.php:304 +msgid "Inventory Purchasing - &Transaction Based" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Sugg Ord" +#: reporting\reports_main.php:317 +msgid "&Bill of Material Listing" msgstr "" -#: ../reporting/rep302.php:132 -msgid "Inventory Planning Report" +#: reporting\reports_main.php:318 +msgid "From product" msgstr "" -#: ../reporting/rep303.php:97 -msgid "Shortage" +#: reporting\reports_main.php:319 +msgid "To product" msgstr "" -#: ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -#: ../reporting/rep305.php:98 -msgid "Stock ID" +#: reporting\reports_main.php:323 +msgid "Work Order &Listing" msgstr "" -#: ../reporting/rep303.php:109 -msgid "Check" +#: reporting\reports_main.php:326 +msgid "Outstanding Only" msgstr "" -#: ../reporting/rep303.php:123 -msgid "Only Shortage" +#: reporting\reports_main.php:331 +msgid "Print &Work Orders" msgstr "" -#: ../reporting/rep303.php:131 -msgid "Stock Check Sheets" +#: reporting\reports_main.php:334 +msgid "Email Locations" msgstr "" -#: ../reporting/rep304.php:112 -#: ../reporting/rep305.php:98 -msgid "Qty" +#: reporting\reports_main.php:341 +msgid "&Fixed Assets Valuation" msgstr "" -#: ../reporting/rep304.php:112 -#: ../sales/manage/customer_branches.php:241 -#: ../sales/manage/customers.php:260 -#: ../sales/manage/sav.customers.php:259 -msgid "Sales" +#: reporting\reports_main.php:343 +msgid "Fixed Assets Class" msgstr "" -#: ../reporting/rep304.php:112 -msgid "Cost" +#: reporting\reports_main.php:344 +msgid "Fixed Assets Location" msgstr "" -#: ../reporting/rep304.php:112 -msgid "Contribution" +#: reporting\reports_main.php:353 +msgid "Dimension &Summary" msgstr "" -#: ../reporting/rep304.php:124 -msgid "Inventory Sales Report" +#: reporting\reports_main.php:354 +msgid "From Dimension" msgstr "" -#: ../reporting/rep305.php:98 -msgid "PO No" +#: reporting\reports_main.php:355 +msgid "To Dimension" msgstr "" -#: ../reporting/rep305.php:98 -msgid "Inv" +#: reporting\reports_main.php:361 +msgid "Banking" msgstr "" -#: ../reporting/rep305.php:98 -msgid "Inv Price" +#: reporting\reports_main.php:362 +msgid "Bank &Statement" msgstr "" -#: ../reporting/rep305.php:98 -msgid "PO Price" +#: 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/rep305.php:105 -msgid "GRN Valuation Report" +#: reporting\reports_main.php:370 +msgid "Bank Statement w/ &Reconcile" msgstr "" -#: ../reporting/rep401.php:69 -msgid "Wrk Ctr" +#: reporting\reports_main.php:377 +msgid "General Ledger" msgstr "" -#: ../reporting/rep401.php:76 -msgid "Bill of Material Listing" +#: reporting\reports_main.php:378 +msgid "Chart of &Accounts" msgstr "" -#: ../reporting/rep409.php:58 -#: ../reporting/rep409.php:77 -#: ../reporting/rep409.php:82 -#: ../reporting/includes/doctext.inc:214 -msgid "WORK ORDER" +#: reporting\reports_main.php:379 +msgid "Show Balances" msgstr "" -#: ../reporting/rep409.php:132 -msgid "Insufficient stock" +#: reporting\reports_main.php:383 +msgid "List of &Journal Entries" msgstr "" -#: ../reporting/rep501.php:85 -msgid "YTD" +#: reporting\reports_main.php:393 reporting\reports_main.php:448 +#: reporting\reports_main.php:498 +msgid "GL Account &Transactions" msgstr "" -#: ../reporting/rep501.php:92 -msgid "Dimension Summary" +#: reporting\reports_main.php:396 reporting\reports_main.php:451 +#: reporting\reports_main.php:501 +msgid "From Account" msgstr "" -#: ../reporting/rep601.php:83 -#: ../reporting/rep602.php:87 -#: ../reporting/includes/doctext.inc:260 -msgid "Bank Account" +#: reporting\reports_main.php:397 reporting\reports_main.php:452 +#: reporting\reports_main.php:502 +msgid "To Account" msgstr "" -#: ../reporting/rep601.php:144 -#: ../reporting/rep602.php:151 -msgid "Total Debit / Credit" +#: reporting\reports_main.php:403 reporting\reports_main.php:457 +#: reporting\reports_main.php:506 +msgid "Annual &Expense Breakdown" msgstr "" -#: ../reporting/rep601.php:161 -#: ../reporting/rep602.php:167 -msgid "Net Change" +#: reporting\reports_main.php:412 reporting\reports_main.php:465 +#: reporting\reports_main.php:513 +msgid "&Balance Sheet" msgstr "" -#: ../reporting/rep602.php:73 -msgid "Bank Statement w/Reconcile" +#: 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/rep602.php:81 -msgid "Reco Date" +#: reporting\reports_main.php:423 reporting\reports_main.php:475 +#: reporting\reports_main.php:522 +msgid "&Profit and Loss Statement" msgstr "" -#: ../reporting/rep602.php:81 -msgid "Narration" +#: reporting\reports_main.php:541 +msgid "Ta&x Report" msgstr "" -#: ../reporting/rep602.php:195 -msgid "Bank Balance" +#: reporting\includes\tcpdf.php:187 +msgid "Unsupported image file format." msgstr "" -#: ../reporting/rep702.php:51 -msgid "Type/Account" +#: reporting\includes\doctext.inc:20 reporting\includes\doctext.inc:155 +#: sales\view\view_dispatch.php:51 sales\view\view_invoice.php:53 +msgid "Charge To" msgstr "" -#: ../reporting/rep702.php:51 -msgid "Date/Dim." +#: reporting\includes\doctext.inc:25 sales\view\view_dispatch.php:74 +msgid "Delivered To" msgstr "" -#: ../reporting/rep702.php:52 -msgid "Person/Item/Memo" +#: 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:116 +msgid "Discount %" msgstr "" -#: ../reporting/rep702.php:62 -msgid "List of Journal Entries" +#: reporting\includes\doctext.inc:35 +msgid "All amounts stated in" msgstr "" -#: ../reporting/rep704.php:67 -msgid "GL Account Transactions" +#: reporting\includes\doctext.inc:50 +msgid "Quotation No." msgstr "" -#: ../reporting/rep705.php:243 -#: ../reporting/rep705.php:256 -#: ../reporting/rep705.php:267 -#: ../reporting/reports_main.php:270 -#: ../reporting/reports_main.php:318 -#: ../reporting/reports_main.php:361 -msgid "Year" +#: 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/rep705.php:249 -#: ../reporting/rep705.php:260 -#: ../reporting/rep705.php:269 -#: ../reporting/rep706.php:194 -#: ../reporting/rep706.php:202 -#: ../reporting/rep706.php:208 -#: ../reporting/rep707.php:218 -#: ../reporting/rep707.php:226 -#: ../reporting/rep707.php:232 -msgid "Tags" +#: 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/rep705.php:250 -#: ../reporting/rep705.php:261 -#: ../reporting/rep705.php:270 -msgid "Amounts in thousands" +#: 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/rep705.php:274 -msgid "Annual Expense Breakdown" +#: reporting\includes\doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: ../reporting/rep706.php:182 -msgid "Close Balance" +#: 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/rep707.php:254 -msgid "Profit and Loss Statement" +#: reporting\includes\doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: ../reporting/rep709.php:91 -msgid "Tax Report" +#: reporting\includes\doctext.inc:65 +msgid "Order No." msgstr "" -#: ../reporting/rep709.php:109 -msgid "Branch Name" +#: reporting\includes\doctext.inc:75 reporting\includes\doctext.inc:96 +#: reporting\includes\doctext.inc:110 reporting\includes\doctext.inc:137 +#: reporting\includes\doctext.inc:206 reporting\includes\doctext.inc:244 +#: sales\view\view_dispatch.php:87 sales\view\view_invoice.php:87 +msgid "Our Order No" msgstr "" -#: ../reporting/rep709.php:110 -msgid "Net" +#: reporting\includes\doctext.inc:82 +msgid "Delivery Note No." msgstr "" -#: ../reporting/rep709.php:110 -#: ../taxes/item_tax_types.php:185 -msgid "Rate" +#: reporting\includes\doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: ../reporting/rep709.php:176 -msgid "Tax Rate" +#: reporting\includes\doctext.inc:103 +msgid "Credit No." msgstr "" -#: ../reporting/rep709.php:176 -msgid "Net Tax" +#: reporting\includes\doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: ../reporting/rep710.php:75 -msgid "Time" +#: reporting\includes\doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: ../reporting/rep710.php:75 -msgid "Trans Date" +#: reporting\includes\doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: ../reporting/rep710.php:76 -msgid "Action" +#: reporting\includes\doctext.inc:118 +msgid "Invoice No." msgstr "" -#: ../reporting/rep710.php:87 -#: ../reporting/reports_main.php:396 -msgid "Audit Trail" +#: reporting\includes\doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: ../reporting/rep710.php:107 -msgid "Changed" +#: reporting\includes\doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: ../reporting/reports_main.php:26 -msgid "Reports and Analysis" +#: reporting\includes\doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: ../reporting/reports_main.php:33 -msgid "Customer &Balances" +#: reporting\includes\doctext.inc:151 +msgid "Remittance No." msgstr "" -#: ../reporting/reports_main.php:37 -#: ../reporting/reports_main.php:44 -#: ../reporting/reports_main.php:66 -#: ../reporting/reports_main.php:90 -#: ../reporting/reports_main.php:97 -#: ../reporting/reports_main.php:109 -#: ../reporting/reports_main.php:116 -#: ../reporting/reports_main.php:123 -#: ../reporting/reports_main.php:129 -#: ../reporting/reports_main.php:137 -#: ../reporting/reports_main.php:144 -#: ../reporting/reports_main.php:154 -#: ../reporting/reports_main.php:165 -#: ../reporting/reports_main.php:171 -msgid "Currency Filter" +#: reporting\includes\doctext.inc:152 reporting\includes\doctext.inc:172 +msgid "Order To" msgstr "" -#: ../reporting/reports_main.php:40 -#: ../reporting/reports_main.php:50 -#: ../reporting/reports_main.php:58 -#: ../reporting/reports_main.php:64 -#: ../reporting/reports_main.php:72 -#: ../reporting/reports_main.php:80 -#: ../reporting/reports_main.php:86 -#: ../reporting/reports_main.php:140 -#: ../reporting/reports_main.php:150 -#: ../reporting/reports_main.php:157 -#: ../reporting/reports_main.php:161 -#: ../reporting/reports_main.php:183 -#: ../reporting/reports_main.php:188 -#: ../reporting/reports_main.php:197 -#: ../reporting/reports_main.php:205 -#: ../reporting/reports_main.php:210 -#: ../reporting/reports_main.php:217 -#: ../reporting/reports_main.php:231 -#: ../reporting/reports_main.php:242 -#: ../reporting/reports_main.php:248 -#: ../reporting/reports_main.php:254 -#: ../reporting/reports_main.php:268 -#: ../reporting/reports_main.php:275 -#: ../reporting/reports_main.php:285 -#: ../reporting/reports_main.php:296 -#: ../reporting/reports_main.php:305 -#: ../reporting/reports_main.php:316 -#: ../reporting/reports_main.php:322 -#: ../reporting/reports_main.php:331 -#: ../reporting/reports_main.php:341 -#: ../reporting/reports_main.php:349 -#: ../reporting/reports_main.php:359 -#: ../reporting/reports_main.php:364 -#: ../reporting/reports_main.php:372 -#: ../reporting/reports_main.php:381 -#: ../reporting/reports_main.php:388 -#: ../reporting/reports_main.php:395 -#: ../reporting/reports_main.php:402 -msgid "Destination" +#: reporting\includes\doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: ../reporting/reports_main.php:41 -msgid "&Aged Customer Analysis" +#: reporting\includes\doctext.inc:175 +msgid "Deliver To" msgstr "" -#: ../reporting/reports_main.php:48 -#: ../reporting/reports_main.php:148 -#: ../reporting/reports_main.php:283 -#: ../reporting/reports_main.php:294 -#: ../reporting/reports_main.php:329 -#: ../reporting/reports_main.php:339 -#: ../reporting/reports_main.php:370 -#: ../reporting/reports_main.php:379 -msgid "Graphics" +#: reporting\includes\doctext.inc:198 +msgid "Receipt No." msgstr "" -#: ../reporting/reports_main.php:51 -msgid "Customer &Detail Listing" +#: reporting\includes\doctext.inc:199 +msgid "With thanks from" msgstr "" -#: ../reporting/reports_main.php:55 -msgid "Activity Greater Than" +#: reporting\includes\doctext.inc:216 +msgid "Work Order No." msgstr "" -#: ../reporting/reports_main.php:56 -msgid "Activity Less Than" +#: reporting\includes\doctext.inc:247 +msgid "DueDate" msgstr "" -#: ../reporting/reports_main.php:59 -msgid "Sales &Summary Report" +#: reporting\includes\doctext.inc:273 reporting\includes\pdf_report.inc:1023 +msgid "You can pay through" msgstr "" -#: ../reporting/reports_main.php:65 -msgid "&Price Listing" +#: reporting\includes\doctext.inc:277 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: ../reporting/reports_main.php:67 -#: ../reporting/reports_main.php:76 -#: ../reporting/reports_main.php:179 -#: ../reporting/reports_main.php:185 -#: ../reporting/reports_main.php:190 -#: ../reporting/reports_main.php:201 -msgid "Inventory Category" +#: reporting\includes\excel_report.inc:69 reporting\includes\pdf_report.inc:82 +#: reporting\includes\backup\excel_report.inc:68 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: ../reporting/reports_main.php:68 -#: ../sales/manage/sales_types.php:16 -msgid "Sales Types" +#: reporting\includes\excel_report.inc:259 +#: reporting\includes\pdf_report.inc:331 +#: reporting\includes\backup\excel_report.inc:258 +msgid "Print Out Date" msgstr "" -#: ../reporting/reports_main.php:69 -#: ../reporting/reports_main.php:192 -msgid "Show Pictures" +#: reporting\includes\excel_report.inc:265 +#: reporting\includes\pdf_report.inc:340 +#: reporting\includes\backup\excel_report.inc:264 +msgid "Fiscal Year" msgstr "" -#: ../reporting/reports_main.php:73 -msgid "&Order Status Listing" +#: reporting\includes\excel_report.inc:393 +#: reporting\includes\backup\excel_report.inc:392 +msgid "Report Date" msgstr "" -#: ../reporting/reports_main.php:77 -msgid "Stock Location" +#: reporting\includes\excel_report.inc:410 +#: reporting\includes\pdf_report.inc:604 +#: reporting\includes\backup\excel_report.inc:409 +msgid "Generated At" msgstr "" -#: ../reporting/reports_main.php:81 -msgid "&Salesman Listing" +#: reporting\includes\excel_report.inc:416 +#: reporting\includes\pdf_report.inc:613 +#: reporting\includes\backup\excel_report.inc:415 +msgid "Generated By" msgstr "" -#: ../reporting/reports_main.php:87 -msgid "Print &Invoices" +#: reporting\includes\header2.inc:122 +msgid "Our VAT No." msgstr "" -#: ../reporting/reports_main.php:91 -#: ../reporting/reports_main.php:98 -#: ../reporting/reports_main.php:104 -msgid "email Customers" +#: reporting\includes\header2.inc:128 +msgid "Domicile" msgstr "" -#: ../reporting/reports_main.php:92 -#: ../reporting/reports_main.php:99 -msgid "Payment Link" +#: 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:94 -msgid "Print &Credit Notes" +#: reporting\includes\pdf_report.inc:587 +msgid "Report Period" msgstr "" -#: ../reporting/reports_main.php:101 -msgid "Print &Deliveries" +#: 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:105 -msgid "Print as Packing Slip" +#: reporting\includes\pdf_report.inc:1009 +msgid "Dear" msgstr "" -#: ../reporting/reports_main.php:107 -msgid "Print &Statements" +#: reporting\includes\pdf_report.inc:1010 +msgid "Attached you will find " msgstr "" -#: ../reporting/reports_main.php:111 -#: ../reporting/reports_main.php:117 -#: ../reporting/reports_main.php:124 -#: ../reporting/reports_main.php:166 -#: ../reporting/reports_main.php:172 -msgid "Email Customers" +#: reporting\includes\pdf_report.inc:1026 +msgid "Kindest regards" msgstr "" -#: ../reporting/reports_main.php:113 -msgid "&Print Sales Orders" +#: reporting\includes\pdf_report.inc:1041 +msgid "Sending document by email failed" msgstr "" -#: ../reporting/reports_main.php:118 -msgid "Print as Quote" +#: reporting\includes\pdf_report.inc:1041 +#: reporting\includes\pdf_report.inc:1044 +msgid "Email:" msgstr "" -#: ../reporting/reports_main.php:120 -msgid "&Print Sales Quotations" +#: reporting\includes\pdf_report.inc:1044 +msgid "has been sent by email to destination." msgstr "" -#: ../reporting/reports_main.php:126 -msgid "Print Receipts" +#: reporting\includes\pdf_report.inc:1073 +msgid "Report has been sent to network printer " msgstr "" -#: ../reporting/reports_main.php:133 -msgid "Supplier &Balances" +#: reporting\includes\printer_class.inc:39 +msgid "Cannot open connection to printer" msgstr "" -#: ../reporting/reports_main.php:141 -msgid "&Aged Supplier Analyses" +#: reporting\includes\printer_class.inc:50 +msgid "Printer does not acept the job" msgstr "" -#: ../reporting/reports_main.php:151 -msgid "&Payment Report" +#: reporting\includes\printer_class.inc:61 +msgid "Error sending print job control file" msgstr "" -#: ../reporting/reports_main.php:158 -msgid "Outstanding &GRNs Report" +#: reporting\includes\printer_class.inc:68 +msgid "Print control file not accepted" msgstr "" -#: ../reporting/reports_main.php:162 -msgid "Print Purchase &Orders" +#: reporting\includes\printer_class.inc:76 +msgid "Cannot send report to printer" msgstr "" -#: ../reporting/reports_main.php:168 -msgid "Print Remi&ttances" +#: reporting\includes\printer_class.inc:86 +msgid "No ack after report printout" msgstr "" -#: ../reporting/reports_main.php:177 -msgid "Inventory &Valuation Report" +#: reporting\includes\printer_class.inc:100 +msgid "Cannot flush printing queue" msgstr "" -#: ../reporting/reports_main.php:184 -msgid "Inventory &Planning Report" +#: reporting\includes\reports_classes.inc:62 +msgid "Report Classes:" msgstr "" -#: ../reporting/reports_main.php:189 -msgid "Stock &Check Sheets" +#: reporting\includes\reports_classes.inc:82 +msgid "Reports For Class: " msgstr "" -#: ../reporting/reports_main.php:193 -msgid "Inventory Column" +#: reporting\includes\reports_classes.inc:102 +msgid "Display: " msgstr "" -#: ../reporting/reports_main.php:194 -msgid "Show Shortage" +#: reporting\includes\reports_classes.inc:153 +msgid "Unknown report parameter type:" msgstr "" -#: ../reporting/reports_main.php:198 -msgid "Inventory &Sales Report" +#: reporting\includes\reports_classes.inc:181 +msgid "No Currency Filter" msgstr "" -#: ../reporting/reports_main.php:206 -msgid "&GRN Valuation Report" +#: reporting\includes\reports_classes.inc:255 +msgid "No Graphics" msgstr "" -#: ../reporting/reports_main.php:212 -msgid "Manufacturing" +#: reporting\includes\reports_classes.inc:260 +#: reporting\includes\reports_classes.inc:263 +msgid "No Type Filter" msgstr "" -#: ../reporting/reports_main.php:213 -msgid "&Bill of Material Listing" +#: reporting\includes\reports_classes.inc:273 +msgid "No Account Group Filter" msgstr "" -#: ../reporting/reports_main.php:214 -msgid "From product" +#: reporting\includes\reports_classes.inc:292 +#: reporting\includes\reports_classes.inc:298 +#: reporting\includes\reports_classes.inc:304 +msgid "No Dimension Filter" msgstr "" -#: ../reporting/reports_main.php:215 -msgid "To product" +#: reporting\includes\reports_classes.inc:309 +msgid "No Customer Filter" msgstr "" -#: ../reporting/reports_main.php:218 -msgid "Print &Work Orders" +#: reporting\includes\reports_classes.inc:316 +msgid "No Supplier Filter" msgstr "" -#: ../reporting/reports_main.php:221 -msgid "Email Locations" +#: reporting\includes\reports_classes.inc:439 +#: reporting\includes\reports_classes.inc:441 +msgid "No Location Filter" msgstr "" -#: ../reporting/reports_main.php:226 -msgid "Dimension &Summary" +#: reporting\includes\reports_classes.inc:444 +#: reporting\includes\reports_classes.inc:446 +msgid "No Category Filter" msgstr "" -#: ../reporting/reports_main.php:227 -msgid "From Dimension" +#: reporting\includes\reports_classes.inc:448 +msgid "No Class Filter" msgstr "" -#: ../reporting/reports_main.php:228 -msgid "To Dimension" +#: reporting\includes\reports_classes.inc:453 +msgid "No Areas Filter" msgstr "" -#: ../reporting/reports_main.php:229 -msgid "Show Balance" +#: reporting\includes\reports_classes.inc:456 +msgid "No Sales Folk Filter" msgstr "" -#: ../reporting/reports_main.php:236 -msgid "Banking" +#: reporting\includes\reports_classes.inc:463 +msgid "No Users Filter" msgstr "" -#: ../reporting/reports_main.php:237 -msgid "Bank &Statement" +#: sales\create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: ../reporting/reports_main.php:244 -msgid "General Ledger" +#: sales\create_recurrent_invoices.php:147 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: ../reporting/reports_main.php:245 -msgid "Chart of &Accounts" +#: sales\create_recurrent_invoices.php:152 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: ../reporting/reports_main.php:246 -msgid "Show Balances" +#: sales\create_recurrent_invoices.php:154 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: ../reporting/reports_main.php:249 -msgid "List of &Journal Entries" +#: sales\create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: ../reporting/reports_main.php:260 -#: ../reporting/reports_main.php:309 -#: ../reporting/reports_main.php:353 -msgid "GL Account &Transactions" +#: sales\create_recurrent_invoices.php:174 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: ../reporting/reports_main.php:263 -#: ../reporting/reports_main.php:312 -#: ../reporting/reports_main.php:356 -msgid "From Account" +#: 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/reports_main.php:264 -#: ../reporting/reports_main.php:313 -#: ../reporting/reports_main.php:357 -msgid "To Account" +#: sales\create_recurrent_invoices.php:184 +#: sales\manage\recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: ../reporting/reports_main.php:269 -#: ../reporting/reports_main.php:317 -#: ../reporting/reports_main.php:360 -msgid "Annual &Expense Breakdown" +#: sales\create_recurrent_invoices.php:185 +msgid "Number of invoices:" msgstr "" -#: ../reporting/reports_main.php:276 -#: ../reporting/reports_main.php:323 -#: ../reporting/reports_main.php:365 -msgid "&Balance Sheet" +#: sales\create_recurrent_invoices.php:186 +msgid "Invoice date:" msgstr "" -#: ../reporting/reports_main.php:282 -#: ../reporting/reports_main.php:293 -#: ../reporting/reports_main.php:328 -#: ../reporting/reports_main.php:338 -#: ../reporting/reports_main.php:369 -#: ../reporting/reports_main.php:378 -msgid "Decimal values" +#: sales\create_recurrent_invoices.php:189 +msgid "Invoice notice:" msgstr "" -#: ../reporting/reports_main.php:286 -#: ../reporting/reports_main.php:332 -#: ../reporting/reports_main.php:373 -msgid "&Profit and Loss Statement" +#: sales\create_recurrent_invoices.php:189 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: ../reporting/reports_main.php:300 -#: ../reporting/reports_main.php:345 -#: ../reporting/reports_main.php:385 -msgid "Zero values" +#: sales\create_recurrent_invoices.php:195 +msgid "Create" msgstr "" -#: ../reporting/reports_main.php:390 -msgid "Ta&x Report" +#: sales\create_recurrent_invoices.php:195 +msgid "Create recurrent invoices" msgstr "" -#: ../reporting/includes/doctext.inc:18 -#: ../reporting/includes/doctext.inc:156 -#: ../sales/view/view_dispatch.php:51 -#: ../sales/view/view_invoice.php:53 -msgid "Charge To" +#: sales\create_recurrent_invoices.php:196 +msgid "Return to recurrent invoices" msgstr "" -#: ../reporting/includes/doctext.inc:23 -#: ../sales/view/view_dispatch.php:74 -msgid "Delivered To" +#: 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:30 -#: ../sales/customer_credit_invoice.php:281 -#: ../sales/view/view_credit.php:91 -#: ../sales/view/view_dispatch.php:113 -#: ../sales/view/view_invoice.php:116 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/includes/ui/sales_order_ui.inc.orig:142 -msgid "Discount %" +#: sales\create_recurrent_invoices.php:209 +#: sales\manage\recurrent_invoices.php:128 +msgid "Begin" msgstr "" -#: ../reporting/includes/doctext.inc:33 -msgid "All amounts stated in" +#: sales\create_recurrent_invoices.php:209 +#: sales\manage\recurrent_invoices.php:128 +msgid "End" msgstr "" -#: ../reporting/includes/doctext.inc:51 -msgid "Quotation No." +#: sales\create_recurrent_invoices.php:246 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: ../reporting/includes/doctext.inc:56 -#: ../reporting/includes/doctext.inc:73 -#: ../reporting/includes/doctext.inc:94 -#: ../reporting/includes/doctext.inc:108 -#: ../reporting/includes/doctext.inc:131 -#: ../reporting/includes/doctext.inc:161 -#: ../reporting/includes/doctext.inc:184 -#: ../reporting/includes/doctext.inc:202 -#: ../reporting/includes/doctext.inc:240 -msgid "Customers Reference" -msgstr "" - -#: ../reporting/includes/doctext.inc:57 -#: ../reporting/includes/doctext.inc:74 -#: ../reporting/includes/doctext.inc:95 -#: ../reporting/includes/doctext.inc:109 -#: ../reporting/includes/doctext.inc:132 -#: ../reporting/includes/doctext.inc:185 -#: ../reporting/includes/doctext.inc:241 -#: ../sales/manage/customer_branches.php:298 -msgid "Sales Person" +#: sales\create_recurrent_invoices.php:258 +msgid "Marked items are due." msgstr "" -#: ../reporting/includes/doctext.inc:58 -#: ../reporting/includes/doctext.inc:75 -#: ../reporting/includes/doctext.inc:96 -#: ../reporting/includes/doctext.inc:110 -#: ../reporting/includes/doctext.inc:133 -#: ../reporting/includes/doctext.inc:163 -#: ../reporting/includes/doctext.inc:186 -#: ../reporting/includes/doctext.inc:204 -#: ../reporting/includes/doctext.inc:242 -msgid "Your VAT no." +#: sales\create_recurrent_invoices.php:260 +msgid "No recurrent invoices are due." msgstr "" -#: ../reporting/includes/doctext.inc:59 -msgid "Our Quotation No" +#: sales\credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: ../reporting/includes/doctext.inc:60 -#: ../sales/view/view_sales_order.php:69 -#: ../sales/view/view_sales_order.php.orig:69 -#: ../sales/inquiry/sales_orders_view.php:304 -#: ../sales/includes/ui/sales_order_ui.inc.orig:606 -msgid "Valid until" +#: sales\credit_note_entry.php:51 sales\sales_order_entry.php:709 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." msgstr "" -#: ../reporting/includes/doctext.inc:65 -msgid "PREPAYMENT ORDER" +#: sales\credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" -#: ../reporting/includes/doctext.inc:66 -msgid "Order No." +#: sales\credit_note_entry.php:68 +msgid "&View this credit note" msgstr "" -#: ../reporting/includes/doctext.inc:76 -#: ../reporting/includes/doctext.inc:97 -#: ../reporting/includes/doctext.inc:111 -#: ../reporting/includes/doctext.inc:138 -#: ../reporting/includes/doctext.inc:164 -#: ../reporting/includes/doctext.inc:187 -#: ../reporting/includes/doctext.inc:205 -#: ../reporting/includes/doctext.inc:243 -#: ../sales/view/view_dispatch.php:87 -#: ../sales/view/view_invoice.php:87 -msgid "Our Order No" +#: sales\credit_note_entry.php:70 +msgid "&Print This Credit Invoice" msgstr "" -#: ../reporting/includes/doctext.inc:83 -msgid "Delivery Note No." +#: sales\credit_note_entry.php:71 +msgid "&Email This Credit Invoice" msgstr "" -#: ../reporting/includes/doctext.inc:98 -msgid "To Be Invoiced Before" +#: 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/doctext.inc:104 -msgid "Credit No." +#: sales\credit_note_entry.php:75 +msgid "Enter Another &Credit Note" msgstr "" -#: ../reporting/includes/doctext.inc:105 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: sales\credit_note_entry.php:145 sales\customer_payments.php:147 +#: sales\sales_order_entry.php:360 +msgid "There is no customer selected." msgstr "" -#: ../reporting/includes/doctext.inc:117 -msgid "PREPAYMENT INVOICE" +#: sales\credit_note_entry.php:152 sales\customer_payments.php:154 +#: sales\sales_order_entry.php:367 +msgid "This customer has no branch defined." msgstr "" -#: ../reporting/includes/doctext.inc:118 -msgid "FINAL INVOICE" +#: sales\credit_note_entry.php:164 sales\customer_credit_invoice.php:101 +#: sales\customer_delivery.php:177 sales\customer_invoice.php:317 +#: sales\sales_order_entry.php:445 +msgid "You must enter a reference." msgstr "" -#: ../reporting/includes/doctext.inc:119 -msgid "Invoice No." +#: sales\credit_note_entry.php:171 +msgid "The entered date for the credit note is invalid." msgstr "" -#: ../reporting/includes/doctext.inc:121 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: 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/doctext.inc:137 -msgid "Date of Payment" +#: 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/doctext.inc:143 -msgid "Date of Sale" +#: sales\credit_note_entry.php:215 +msgid "The quantity must be greater than zero." msgstr "" -#: ../reporting/includes/doctext.inc:152 -msgid "Remittance No." +#: sales\credit_note_entry.php:220 +msgid "The entered price is negative or invalid." msgstr "" -#: ../reporting/includes/doctext.inc:153 -#: ../reporting/includes/doctext.inc:173 -msgid "Order To" +#: sales\credit_note_entry.php:225 +msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: ../reporting/includes/doctext.inc:172 -msgid "Purchase Order No." +#: sales\credit_note_entry.php:293 +msgid "Credit Note Items" msgstr "" -#: ../reporting/includes/doctext.inc:176 -msgid "Deliver To" +#: sales\credit_note_entry.php:303 sales\customer_credit_invoice.php:378 +msgid "Process Credit Note" msgstr "" -#: ../reporting/includes/doctext.inc:199 -msgid "Receipt No." +#: sales\customer_credit_invoice.php:37 +#, php-format +msgid "Modifying Credit Invoice # %d." msgstr "" -#: ../reporting/includes/doctext.inc:200 -msgid "With thanks from" +#: sales\customer_credit_invoice.php:41 +msgid "Credit all or part of an Invoice" msgstr "" -#: ../reporting/includes/doctext.inc:215 -msgid "Work Order No." +#: sales\customer_credit_invoice.php:52 +msgid "Credit Note has been processed" msgstr "" -#: ../reporting/includes/doctext.inc:246 -msgid "DueDate" +#: sales\customer_credit_invoice.php:54 sales\customer_credit_invoice.php:71 +msgid "&View This Credit Note" msgstr "" -#: ../reporting/includes/doctext.inc:272 -#: ../reporting/includes/pdf_report.inc:1014 -msgid "You can pay through" +#: sales\customer_credit_invoice.php:56 sales\customer_credit_invoice.php:73 +msgid "&Print This Credit Note" msgstr "" -#: ../reporting/includes/doctext.inc:276 -msgid "* Subject to Realisation of the Cheque." +#: sales\customer_credit_invoice.php:57 sales\customer_credit_invoice.php:74 +msgid "&Email This Credit Note" msgstr "" -#: ../reporting/includes/excel_report.inc:67 -#: ../reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" +#: sales\customer_credit_invoice.php:69 +msgid "Credit Note has been updated" msgstr "" -#: ../reporting/includes/excel_report.inc:262 -#: ../reporting/includes/pdf_report.inc:316 -msgid "Print Out Date" +#: sales\customer_credit_invoice.php:108 +msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: ../reporting/includes/excel_report.inc:268 -#: ../reporting/includes/pdf_report.inc:325 -msgid "Fiscal Year" +#: 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/excel_report.inc:396 -msgid "Report Date" +#: sales\customer_credit_invoice.php:133 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: ../reporting/includes/excel_report.inc:413 -#: ../reporting/includes/pdf_report.inc:601 -msgid "Generated At" +#: sales\customer_credit_invoice.php:248 +msgid "Crediting Invoice" msgstr "" -#: ../reporting/includes/excel_report.inc:419 -#: ../reporting/includes/pdf_report.inc:610 -msgid "Generated By" +#: sales\customer_credit_invoice.php:265 +msgid "Credit Note Date" msgstr "" -#: ../reporting/includes/header2.inc:122 -msgid "Our VAT No." +#: sales\customer_credit_invoice.php:275 +msgid "Invoiced Quantity" msgstr "" -#: ../reporting/includes/header2.inc:128 -msgid "Domicile" +#: sales\customer_credit_invoice.php:276 +msgid "Credit Quantity" msgstr "" -#: ../reporting/includes/header2.inc:143 -#: ../reporting/includes/pdf_report.inc:352 -#: ../reporting/includes/pdf_report.inc:501 -#: ../reporting/includes/pdf_report.inc:629 -msgid "Page" +#: sales\customer_credit_invoice.php:310 +msgid "Credit Shipping Cost" msgstr "" -#: ../reporting/includes/pdf_report.inc:584 -msgid "Report Period" +#: sales\customer_credit_invoice.php:343 +#: sales\includes\ui\sales_credit_ui.inc:318 +msgid "Credit Note Type" msgstr "" -#: ../reporting/includes/pdf_report.inc:981 -msgid "You have no email contact defined for this type of document" +#: sales\customer_credit_invoice.php:351 +#: sales\includes\ui\sales_credit_ui.inc:326 +msgid "Items Returned to Location" msgstr "" -#: ../reporting/includes/pdf_report.inc:1000 -msgid "Dear" +#: 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/pdf_report.inc:1001 -msgid "Attached you will find " +#: sales\customer_credit_invoice.php:376 +msgid "Update credit value for quantities entered" msgstr "" -#: ../reporting/includes/pdf_report.inc:1017 -msgid "Kindest regards" +#: sales\customer_delivery.php:36 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -#: ../reporting/includes/pdf_report.inc:1029 -msgid "There is no contact email set for this document type." +#: sales\customer_delivery.php:40 +msgid "Deliver Items for a Sales Order" msgstr "" -#: ../reporting/includes/pdf_report.inc:1032 -msgid "Sending document by email failed" +#: sales\customer_delivery.php:49 sales\sales_order_entry.php:199 +#, php-format +msgid "Delivery # %d has been entered." msgstr "" -#: ../reporting/includes/pdf_report.inc:1032 -#: ../reporting/includes/pdf_report.inc:1035 -msgid "Email:" +#: sales\customer_delivery.php:51 sales\sales_order_entry.php:201 +msgid "&View This Delivery" msgstr "" -#: ../reporting/includes/pdf_report.inc:1035 -msgid "has been sent by email to destination." +#: sales\customer_delivery.php:53 sales\customer_delivery.php:75 +#: sales\sales_order_entry.php:203 +msgid "&Print Delivery Note" msgstr "" -#: ../reporting/includes/pdf_report.inc:1065 -msgid "Report has been sent to network printer " +#: sales\customer_delivery.php:54 sales\customer_delivery.php:76 +#: sales\sales_order_entry.php:204 +msgid "&Email Delivery Note" msgstr "" -#: ../reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" +#: sales\customer_delivery.php:55 sales\customer_delivery.php:77 +#: sales\sales_order_entry.php:205 +msgid "P&rint as Packing Slip" msgstr "" -#: ../reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" +#: sales\customer_delivery.php:56 sales\customer_delivery.php:78 +#: sales\sales_order_entry.php:206 +msgid "E&mail as Packing Slip" msgstr "" -#: ../reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" +#: sales\customer_delivery.php:58 sales\sales_order_entry.php:209 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: ../reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" +#: sales\customer_delivery.php:61 +msgid "Invoice This Delivery" msgstr "" -#: ../reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" +#: sales\customer_delivery.php:63 +msgid "Select Another Order For Dispatch" msgstr "" -#: ../reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" +#: sales\customer_delivery.php:71 +#, php-format +msgid "Delivery Note # %d has been updated." msgstr "" -#: ../reporting/includes/printer_class.inc:100 -msgid "Cannot flush printing queue" +#: sales\customer_delivery.php:73 +msgid "View this delivery" msgstr "" -#: ../reporting/includes/reports_classes.inc:61 -msgid "Report Classes:" +#: sales\customer_delivery.php:81 +msgid "Confirm Delivery and Invoice" msgstr "" -#: ../reporting/includes/reports_classes.inc:81 -msgid "Reports For Class: " +#: sales\customer_delivery.php:83 +msgid "Select A Different Delivery" msgstr "" -#: ../reporting/includes/reports_classes.inc:101 -msgid "Display: " +#: sales\customer_delivery.php:93 sales\customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." msgstr "" -#: ../reporting/includes/reports_classes.inc:149 -msgid "Unknown report parameter type:" +#: sales\customer_delivery.php:97 sales\customer_delivery.php:102 +msgid "Select a different sales order to delivery" msgstr "" -#: ../reporting/includes/reports_classes.inc:175 -msgid "No Currency Filter" +#: sales\customer_delivery.php:98 +msgid "This order has no items. There is nothing to delivery." msgstr "" -#: ../reporting/includes/reports_classes.inc:231 -msgid "PDF/Printer" +#: sales\customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." msgstr "" -#: ../reporting/includes/reports_classes.inc:242 -msgid "No Graphics" +#: sales\customer_delivery.php:121 +msgid "Select a different delivery" msgstr "" -#: ../reporting/includes/reports_classes.inc:242 -msgid "Vertical bars" +#: sales\customer_delivery.php:122 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: ../reporting/includes/reports_classes.inc:242 -msgid "Horizontal bars" +#: sales\customer_delivery.php:132 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: ../reporting/includes/reports_classes.inc:243 -msgid "Dots" +#: sales\customer_delivery.php:134 +msgid "Select a Sales Order to Delivery" msgstr "" -#: ../reporting/includes/reports_classes.inc:243 -msgid "Lines" +#: sales\customer_delivery.php:143 +msgid "" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." msgstr "" -#: ../reporting/includes/reports_classes.inc:243 -msgid "Pie" +#: sales\customer_delivery.php:146 +msgid "Freight cost cannot be less than zero" msgstr "" -#: ../reporting/includes/reports_classes.inc:243 -msgid "Donut" +#: sales\customer_delivery.php:158 +msgid "The entered date of delivery is invalid." msgstr "" -#: ../reporting/includes/reports_classes.inc:247 -#: ../reporting/includes/reports_classes.inc:250 -msgid "No Type Filter" +#: sales\customer_delivery.php:170 +msgid "The entered dead-line for invoice is invalid." msgstr "" -#: ../reporting/includes/reports_classes.inc:260 -msgid "No Account Group Filter" +#: sales\customer_delivery.php:187 sales\customer_invoice.php:330 +msgid "The entered shipping value is not numeric." msgstr "" -#: ../reporting/includes/reports_classes.inc:275 -#: ../reporting/includes/reports_classes.inc:281 -#: ../reporting/includes/reports_classes.inc:287 -msgid "No Dimension Filter" +#: sales\customer_delivery.php:193 +msgid "There are no item quantities on this delivery note." msgstr "" -#: ../reporting/includes/reports_classes.inc:293 -msgid "No Customer Filter" +#: 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." msgstr "" -#: ../reporting/includes/reports_classes.inc:301 -msgid "No Supplier Filter" +#: sales\customer_delivery.php:342 +msgid "For Sales Order" msgstr "" -#: ../reporting/includes/reports_classes.inc:383 -msgid "No Location Filter" +#: sales\customer_delivery.php:351 +msgid "Delivery From" msgstr "" -#: ../reporting/includes/reports_classes.inc:386 -msgid "No Category Filter" +#: sales\customer_delivery.php:400 +msgid "Invoice Dead-line" msgstr "" -#: ../reporting/includes/reports_classes.inc:395 -msgid "No Sales Folk Filter" +#: sales\customer_delivery.php:410 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 "" -#: ../reporting/includes/reports_classes.inc:402 -msgid "No Users Filter" +#: sales\customer_delivery.php:415 +msgid "Delivery Items" msgstr "" -#: ../sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales\customer_delivery.php:421 +msgid "Max. delivery" msgstr "" -#: ../sales/create_recurrent_invoices.php:42 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." +#: sales\customer_delivery.php:421 sales\customer_invoice.php:522 +msgid "Invoiced" msgstr "" -#: ../sales/create_recurrent_invoices.php:108 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." +#: sales\customer_delivery.php:498 sales\customer_invoice.php:612 +msgid "Shipping Cost" msgstr "" -#: ../sales/create_recurrent_invoices.php:113 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales\customer_delivery.php:518 sales\includes\ui\sales_order_ui.inc:236 +msgid "" +"Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: ../sales/create_recurrent_invoices.php:115 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +#: sales\customer_delivery.php:522 +msgid "Action For Balance" msgstr "" -#: ../sales/create_recurrent_invoices.php:127 -msgid "Invoice date:" +#: sales\customer_delivery.php:529 sales\customer_delivery.php:531 +#: sales\customer_delivery.php:534 sales\customer_invoice.php:664 +msgid "Refresh document page" msgstr "" -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -msgid "Template No" +#: sales\customer_delivery.php:531 +msgid "Reset quantity" msgstr "" -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -msgid "Begin" +#: sales\customer_delivery.php:534 +msgid "Clear quantity" msgstr "" -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -msgid "End" +#: sales\customer_delivery.php:536 +msgid "Process Dispatch" msgstr "" -#: ../sales/create_recurrent_invoices.php:132 -#: ../sales/manage/recurrent_invoices.php:102 -#: ../sales/manage/recurrent_invoices.php:185 -msgid "Last Created" +#: sales\customer_delivery.php:537 sales\customer_invoice.php:666 +#: sales\sales_order_entry.php:756 +msgid "Check entered data and save document" msgstr "" -#: ../sales/create_recurrent_invoices.php:173 -msgid "Create Invoices" +#: sales\customer_invoice.php:37 +#, php-format +msgid "Modifying Sales Invoice # %d." msgstr "" -#: ../sales/create_recurrent_invoices.php:181 -msgid "Marked items are due." +#: sales\customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" msgstr "" -#: ../sales/create_recurrent_invoices.php:183 -msgid "No recurrent invoices are due." +#: sales\customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: ../sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: sales\customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" msgstr "" -#: ../sales/credit_note_entry.php:51 -#: ../sales/sales_order_entry.php:692 -msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +#: sales\customer_invoice.php:57 +msgid "Selected deliveries has been processed" msgstr "" -#: ../sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" +#: sales\customer_invoice.php:59 sales\customer_invoice.php:83 +#: sales\sales_order_entry.php:228 +msgid "&View This Invoice" msgstr "" -#: ../sales/credit_note_entry.php:68 -msgid "&View this credit note" +#: sales\customer_invoice.php:61 sales\customer_invoice.php:85 +msgid "&Print This Invoice" msgstr "" -#: ../sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" +#: sales\customer_invoice.php:62 sales\customer_invoice.php:86 +msgid "&Email This Invoice" msgstr "" -#: ../sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" +#: sales\customer_invoice.php:64 sales\sales_order_entry.php:238 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: ../sales/credit_note_entry.php:73 -#: ../sales/customer_credit_invoice.php:60 -#: ../sales/customer_credit_invoice.php:77 -msgid "View the GL &Journal Entries for this Credit Note" +#: sales\customer_invoice.php:66 +msgid "Select Another &Delivery For Invoicing" msgstr "" -#: ../sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" +#: sales\customer_invoice.php:69 sales\sales_order_entry.php:248 +msgid "Entry &customer payment for this invoice" msgstr "" -#: ../sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." +#: sales\customer_invoice.php:81 +#, php-format +msgid "Sales Invoice # %d has been updated." 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:88 +msgid "Select Another &Invoice to Modify" 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:127 +msgid "Select a different delivery to invoice" msgstr "" -#: ../sales/credit_note_entry.php:197 -msgid "The quantity must be greater than zero." +#: 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/credit_note_entry.php:202 -msgid "The entered price is negative or invalid." +#: sales\customer_invoice.php:142 +msgid "" +"All quantities on this invoice has been credited. There is nothing to modify " +"on 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:156 +msgid "" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: ../sales/credit_note_entry.php:275 -msgid "Credit Note Items" +#: sales\customer_invoice.php:178 +msgid "" +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: ../sales/credit_note_entry.php:285 -#: ../sales/customer_credit_invoice.php:382 -msgid "Process Credit Note" +#: sales\customer_invoice.php:180 +msgid "Select Delivery to Invoice" msgstr "" -#: ../sales/customer_credit_invoice.php:38 -#, php-format -msgid "Modifying Credit Invoice # %d." +#: sales\customer_invoice.php:185 sales\customer_invoice.php:341 +msgid "" +"Selected quantity cannot be less than quantity credited nor more than " +"quantity not invoiced yet." msgstr "" -#: ../sales/customer_credit_invoice.php:42 -msgid "Credit all or part of an Invoice" +#: sales\customer_invoice.php:297 +msgid "The entered invoice date is invalid." msgstr "" -#: ../sales/customer_credit_invoice.php:53 -msgid "Credit Note has been processed" +#: sales\customer_invoice.php:310 +msgid "The entered invoice due date is invalid." msgstr "" -#: ../sales/customer_credit_invoice.php:55 -#: ../sales/customer_credit_invoice.php:72 -msgid "&View This Credit Note" +#: sales\customer_invoice.php:336 +msgid "There are no item quantities on this invoice." msgstr "" -#: ../sales/customer_credit_invoice.php:57 -#: ../sales/customer_credit_invoice.php:74 -msgid "&Print This Credit Note" +#: 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:58 -#: ../sales/customer_credit_invoice.php:75 -msgid "&Email This Credit Note" +#: sales\customer_invoice.php:437 +msgid "Payment terms:" msgstr "" -#: ../sales/customer_credit_invoice.php:70 -msgid "Credit Note has been updated" +#: sales\customer_invoice.php:513 sales\sales_order_entry.php:732 +msgid "Sales Order Items" msgstr "" -#: ../sales/customer_credit_invoice.php:109 -msgid "The entered shipping cost is invalid or less than zero." +#: sales\customer_invoice.php:513 +msgid "Invoice Items" msgstr "" -#: ../sales/customer_credit_invoice.php:114 -#: ../sales/customer_credit_invoice.php:136 -msgid "" -"Selected quantity cannot be less than zero nor more than quantity not " -"credited yet." +#: sales\customer_invoice.php:523 +msgid "This Invoice" msgstr "" -#: ../sales/customer_credit_invoice.php:134 -msgid "" -"This page can only be opened if an invoice has been selected for crediting." +#: sales\customer_invoice.php:531 +msgid "Credited" msgstr "" -#: ../sales/customer_credit_invoice.php:249 -msgid "Crediting Invoice" +#: sales\customer_invoice.php:633 +msgid "Invoice Total" msgstr "" -#: ../sales/customer_credit_invoice.php:270 -msgid "Credit Note Date" +#: sales\customer_invoice.php:642 +msgid "Sales order:" msgstr "" -#: ../sales/customer_credit_invoice.php:280 -msgid "Invoiced Quantity" +#: sales\customer_invoice.php:653 +msgid "Payments received:" msgstr "" -#: ../sales/customer_credit_invoice.php:281 -msgid "Credit Quantity" +#: sales\customer_invoice.php:654 +msgid "Invoiced here:" msgstr "" -#: ../sales/customer_credit_invoice.php:315 -msgid "Credit Shipping Cost" +#: sales\customer_invoice.php:655 +msgid "Left to be invoiced:" msgstr "" -#: ../sales/customer_credit_invoice.php:348 -#: ../sales/includes/ui/sales_credit_ui.inc:323 -msgid "Credit Note Type" +#: sales\customer_invoice.php:655 +msgid "Invoiced so far:" msgstr "" -#: ../sales/customer_credit_invoice.php:356 -#: ../sales/includes/ui/sales_credit_ui.inc:331 -msgid "Items Returned to Location" +#: sales\customer_payments.php:32 +msgid "Customer Payment Entry" msgstr "" -#: ../sales/customer_credit_invoice.php:361 -#: ../sales/includes/ui/sales_credit_ui.inc:336 -msgid "Write off the cost of the items to" +#: sales\customer_payments.php:36 +msgid "There are no customers defined in the system." msgstr "" -#: ../sales/customer_credit_invoice.php:380 -msgid "Update credit value for quantities entered" +#: sales\customer_payments.php:74 +msgid "Invalid sales invoice number." msgstr "" -#: ../sales/customer_delivery.php:37 -#: ../sales/customer_delivery.php.orig:37 -#, php-format -msgid "Modifying Delivery Note # %d." +#: sales\customer_payments.php:104 +msgid "The customer payment has been successfully entered." msgstr "" -#: ../sales/customer_delivery.php:41 -#: ../sales/customer_delivery.php.orig:41 -msgid "Deliver Items for a Sales Order" +#: sales\customer_payments.php:106 sales\customer_payments.php:126 +msgid "&Print This Receipt" msgstr "" -#: ../sales/customer_delivery.php:50 -#: ../sales/customer_delivery.php.orig:50 -#: ../sales/sales_order_entry.php:189 -#, php-format -msgid "Delivery # %d has been entered." +#: sales\customer_payments.php:107 +msgid "&Email This Receipt" msgstr "" -#: ../sales/customer_delivery.php:52 -#: ../sales/customer_delivery.php.orig:52 -#: ../sales/sales_order_entry.php:191 -msgid "&View This Delivery" +#: sales\customer_payments.php:109 +msgid "&View this Customer Payment" msgstr "" -#: ../sales/customer_delivery.php:54 -#: ../sales/customer_delivery.php:76 -#: ../sales/customer_delivery.php.orig:54 -#: ../sales/customer_delivery.php.orig:76 -#: ../sales/sales_order_entry.php:193 -msgid "&Print Delivery Note" +#: sales\customer_payments.php:111 sales\customer_payments.php:134 +msgid "Enter Another &Customer Payment" msgstr "" -#: ../sales/customer_delivery.php:55 -#: ../sales/customer_delivery.php:77 -#: ../sales/customer_delivery.php.orig:55 -#: ../sales/customer_delivery.php.orig:77 -#: ../sales/sales_order_entry.php:194 -msgid "&Email Delivery Note" +#: sales\customer_payments.php:113 +msgid "Enter Payment to &Supplier" msgstr "" -#: ../sales/customer_delivery.php:56 -#: ../sales/customer_delivery.php:78 -#: ../sales/customer_delivery.php.orig:56 -#: ../sales/customer_delivery.php.orig:78 -#: ../sales/sales_order_entry.php:195 -msgid "P&rint as Packing Slip" +#: sales\customer_payments.php:117 sales\customer_payments.php:128 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: ../sales/customer_delivery.php:57 -#: ../sales/customer_delivery.php:79 -#: ../sales/customer_delivery.php.orig:57 -#: ../sales/customer_delivery.php.orig:79 -#: ../sales/sales_order_entry.php:196 -msgid "E&mail as Packing Slip" +#: sales\customer_payments.php:124 +msgid "The customer payment has been successfully updated." msgstr "" -#: ../sales/customer_delivery.php:59 -#: ../sales/customer_delivery.php.orig:59 -#: ../sales/sales_order_entry.php:199 -msgid "View the GL Journal Entries for this Dispatch" +#: sales\customer_payments.php:132 +msgid "Select Another Customer Payment for &Edition" msgstr "" -#: ../sales/customer_delivery.php:62 -#: ../sales/customer_delivery.php.orig:62 -msgid "Invoice This Delivery" +#: sales\customer_payments.php:160 +msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: ../sales/customer_delivery.php:64 -#: ../sales/customer_delivery.php.orig:64 -msgid "Select Another Order For Dispatch" +#: 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:72 -#: ../sales/customer_delivery.php.orig:72 -#, php-format -msgid "Delivery Note # %d has been updated." +#: sales\customer_payments.php:200 +msgid "The entered discount is not a valid number." msgstr "" -#: ../sales/customer_delivery.php:74 -#: ../sales/customer_delivery.php.orig:74 -msgid "View this delivery" +#: sales\customer_payments.php:206 +msgid "" +"The balance of the amount and discount is zero or negative. Please enter " +"valid amounts." msgstr "" -#: ../sales/customer_delivery.php:82 -#: ../sales/customer_delivery.php.orig:82 -msgid "Confirm Delivery and Invoice" +#: sales\customer_payments.php:213 +msgid "The entered payment amount is zero or negative." msgstr "" -#: ../sales/customer_delivery.php:84 -#: ../sales/customer_delivery.php.orig:84 -msgid "Select A Different Delivery" +#: sales\customer_payments.php:317 sales\customer_payments.php:319 +msgid "From Customer:" msgstr "" - -#: ../sales/customer_delivery.php:94 -#: ../sales/customer_delivery.php.orig:94 -#: ../sales/customer_invoice.php:152 -msgid "" -"You have to set Deferred Income Account in GL Setup to entry prepayment " -"invoices." + +#: sales\customer_payments.php:340 +msgid "Into Bank Account:" msgstr "" -#: ../sales/customer_delivery.php:97 -#: ../sales/customer_delivery.php.orig:97 -msgid "This order has no items. There is nothing to delivery." +#: sales\customer_payments.php:351 +msgid "Date of Deposit:" msgstr "" -#: ../sales/customer_delivery.php:100 -#: ../sales/customer_delivery.php:105 -#: ../sales/customer_delivery.php.orig:100 -#: ../sales/customer_delivery.php.orig:105 -msgid "Select a different sales order to delivery" +#: sales\customer_payments.php:365 +msgid "Payment Amount:" msgstr "" -#: ../sales/customer_delivery.php:103 -#: ../sales/customer_delivery.php.orig:103 -msgid "" -"This prepayment order is not yet ready for delivery due to insufficient " -"amount received." +#: sales\customer_payments.php:393 +msgid "Customer prompt payment discount :" msgstr "" -#: ../sales/customer_delivery.php:122 -#: ../sales/customer_delivery.php.orig:122 -msgid "Select a different delivery" +#: sales\customer_payments.php:403 +msgid "Add Payment" msgstr "" -#: ../sales/customer_delivery.php:123 -#: ../sales/customer_delivery.php.orig:123 -msgid "This delivery has all items invoiced. There is nothing to modify." +#: sales\customer_payments.php:405 +msgid "Update Payment" msgstr "" -#: ../sales/customer_delivery.php:133 -#: ../sales/customer_delivery.php.orig:133 -msgid "" -"This page can only be opened if an order or delivery note has been selected. " -"Please select it first." +#: sales\sales_order_entry.php:64 +msgid "Direct Sales Delivery" msgstr "" -#: ../sales/customer_delivery.php:135 -#: ../sales/customer_delivery.php.orig:135 -msgid "Select a Sales Order to Delivery" +#: sales\sales_order_entry.php:72 +msgid "Fixed Assets Sale" msgstr "" -#: ../sales/customer_delivery.php:144 -#: ../sales/customer_delivery.php.orig:144 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." +#: sales\sales_order_entry.php:75 +msgid "Direct Sales Invoice" msgstr "" -#: ../sales/customer_delivery.php:147 -#: ../sales/customer_delivery.php.orig:147 -msgid "Freight cost cannot be less than zero" +#: sales\sales_order_entry.php:80 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: ../sales/customer_delivery.php:159 -#: ../sales/customer_delivery.php.orig:159 -msgid "The entered date of delivery is invalid." +#: sales\sales_order_entry.php:86 +#, php-format +msgid "Modifying Sales Quotation # %d" msgstr "" -#: ../sales/customer_delivery.php:171 -#: ../sales/customer_delivery.php.orig:171 -msgid "The entered dead-line for invoice is invalid." +#: sales\sales_order_entry.php:91 +msgid "New Sales Order Entry" msgstr "" -#: ../sales/customer_delivery.php:188 -#: ../sales/customer_delivery.php.orig:194 -#: ../sales/customer_invoice.php:345 -msgid "The entered shipping value is not numeric." +#: sales\sales_order_entry.php:95 +msgid "New Sales Quotation Entry" msgstr "" -#: ../sales/customer_delivery.php:194 -#: ../sales/customer_delivery.php.orig:200 -msgid "There are no item quantities on this delivery note." +#: sales\sales_order_entry.php:98 +msgid "Sales Order Entry" msgstr "" -#: ../sales/customer_delivery.php:297 -#: ../sales/customer_delivery.php.orig:303 -#: ../sales/sales_order_entry.php:521 -#: ../sales/includes/ui/sales_order_ui.inc.orig:244 +#: sales\sales_order_entry.php:106 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." msgstr "" -#: ../sales/customer_delivery.php.orig:366 -msgid "For Sales Order" +#: sales\sales_order_entry.php:125 +#, php-format +msgid "Order # %d has been entered." msgstr "" -#: ../sales/customer_delivery.php.orig:375 -msgid "Delivery From" +#: sales\sales_order_entry.php:127 sales\sales_order_entry.php:147 +msgid "&View This Order" msgstr "" -#: ../sales/customer_delivery.php.orig:424 -msgid "Invoice Dead-line" +#: sales\sales_order_entry.php:133 +msgid "Make &Delivery Against This Order" msgstr "" -#: ../sales/customer_delivery.php.orig:434 -#: ../sales/customer_invoice.php:530 -#: ../sales/includes/ui/sales_order_ui.inc:84 -#: ../sales/includes/ui/sales_order_ui.inc.orig:82 -#: ../sales/includes/ui/sales_order_ui.inc.orig:368 -msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." +#: sales\sales_order_entry.php:138 +msgid "Enter a &New Order" msgstr "" -#: ../sales/customer_delivery.php.orig:439 -msgid "Delivery Items" +#: sales\sales_order_entry.php:145 +#, php-format +msgid "Order # %d has been updated." msgstr "" -#: ../sales/customer_delivery.php.orig:445 -msgid "Max. delivery" +#: sales\sales_order_entry.php:153 +msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: ../sales/customer_delivery.php.orig:445 -#: ../sales/customer_invoice.php:544 -#: ../sales/includes/ui/sales_order_ui.inc.orig:141 -msgid "Delivered" +#: sales\sales_order_entry.php:156 +msgid "Select A Different &Order" msgstr "" -#: ../sales/customer_delivery.php.orig:506 -#: ../sales/customer_invoice.php:633 -msgid "Shipping Cost" +#: sales\sales_order_entry.php:163 +#, php-format +msgid "Quotation # %d has been entered." msgstr "" -#: ../sales/customer_delivery.php.orig:526 -#: ../sales/includes/ui/sales_order_ui.inc.orig:242 -msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." +#: sales\sales_order_entry.php:165 sales\sales_order_entry.php:183 +msgid "&View This Quotation" msgstr "" -#: ../sales/customer_delivery.php.orig:530 -msgid "Action For Balance" +#: sales\sales_order_entry.php:167 sales\sales_order_entry.php:185 +msgid "&Print This Quotation" msgstr "" -#: ../sales/customer_delivery.php.orig:537 -#: ../sales/customer_invoice.php:685 -msgid "Refresh document page" +#: sales\sales_order_entry.php:168 sales\sales_order_entry.php:186 +msgid "&Email This Quotation" msgstr "" -#: ../sales/customer_delivery.php.orig:538 -msgid "Process Dispatch" +#: sales\sales_order_entry.php:171 sales\sales_order_entry.php:189 +msgid "Make &Sales Order Against This Quotation" msgstr "" -#: ../sales/customer_delivery.php.orig:539 -#: ../sales/customer_invoice.php:687 -#: ../sales/sales_order_entry.php:739 -msgid "Check entered data and save document" +#: sales\sales_order_entry.php:174 +msgid "Enter a New &Quotation" msgstr "" -#: ../sales/customer_invoice.php:38 +#: sales\sales_order_entry.php:181 #, php-format -msgid "Modifying Sales Invoice # %d." -msgstr "" - -#: ../sales/customer_invoice.php:41 -msgid "Issue an Invoice for Delivery Note" +msgid "Quotation # %d has been updated." msgstr "" -#: ../sales/customer_invoice.php:43 -msgid "Issue Batch Invoice for Delivery Notes" +#: sales\sales_order_entry.php:192 +msgid "Select A Different &Quotation" msgstr "" -#: ../sales/customer_invoice.php:45 -msgid "Prepayment or Final Invoice Entry" +#: sales\sales_order_entry.php:211 +msgid "Make &Invoice Against This Delivery" msgstr "" -#: ../sales/customer_invoice.php:58 -msgid "Selected deliveries has been processed" +#: sales\sales_order_entry.php:215 +msgid "Enter a New Template &Delivery" msgstr "" -#: ../sales/customer_invoice.php:60 -#: ../sales/customer_invoice.php:80 -#: ../sales/sales_order_entry.php:218 -msgid "&View This Invoice" +#: sales\sales_order_entry.php:218 +msgid "Enter a &New Delivery" msgstr "" -#: ../sales/customer_invoice.php:62 -#: ../sales/customer_invoice.php:82 -msgid "&Print This Invoice" +#: sales\sales_order_entry.php:226 +#, php-format +msgid "Invoice # %d has been entered." msgstr "" -#: ../sales/customer_invoice.php:63 -#: ../sales/customer_invoice.php:83 -msgid "&Email This Invoice" +#: sales\sales_order_entry.php:230 +msgid "&Print Sales Invoice" msgstr "" -#: ../sales/customer_invoice.php:65 -#: ../sales/sales_order_entry.php:231 -msgid "View the GL &Journal Entries for this Invoice" +#: sales\sales_order_entry.php:231 +msgid "&Email Sales Invoice" msgstr "" -#: ../sales/customer_invoice.php:67 -msgid "Select Another &Delivery For Invoicing" +#: sales\sales_order_entry.php:236 +msgid "Print &Receipt" msgstr "" -#: ../sales/customer_invoice.php:78 -#, php-format -msgid "Sales Invoice # %d has been updated." +#: sales\sales_order_entry.php:241 +msgid "Enter a &New Template Invoice" msgstr "" -#: ../sales/customer_invoice.php:85 -msgid "Select Another &Invoice to Modify" +#: sales\sales_order_entry.php:244 +msgid "Enter a &New Direct Invoice" msgstr "" -#: ../sales/customer_invoice.php:124 -msgid "Select a different delivery to invoice" +#: sales\sales_order_entry.php:395 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: ../sales/customer_invoice.php:125 +#: sales\sales_order_entry.php:400 msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: ../sales/customer_invoice.php:146 +#: sales\sales_order_entry.php:406 msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +"You should enter the street address in the box provided. Orders cannot be " +"accepted without a valid street address." msgstr "" -#: ../sales/customer_invoice.php:160 -msgid "" -"Please select correct Sales Order Prepayment to be invoiced and try again." +#: sales\sales_order_entry.php:415 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: ../sales/customer_invoice.php:191 -msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." +#: sales\sales_order_entry.php:421 +msgid "The Valid date is invalid." msgstr "" -#: ../sales/customer_invoice.php:193 -msgid "Select Delivery to Invoice" +#: sales\sales_order_entry.php:423 +msgid "The delivery date is invalid." msgstr "" -#: ../sales/customer_invoice.php:198 -#: ../sales/customer_invoice.php:356 -msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." +#: sales\sales_order_entry.php:429 +msgid "The requested valid date is before the date of the quotation." msgstr "" -#: ../sales/customer_invoice.php:312 -msgid "The entered invoice date is invalid." +#: sales\sales_order_entry.php:431 +msgid "The requested delivery date is before the date of the order." msgstr "" -#: ../sales/customer_invoice.php:325 -msgid "The entered invoice due date is invalid." +#: sales\sales_order_entry.php:440 +msgid "You need to define a cash account for your Sales Point." msgstr "" -#: ../sales/customer_invoice.php:351 -msgid "There are no item quantities on this invoice." +#: sales\sales_order_entry.php:483 +msgid "" +"The reference number field has been increased. Please save the document " +"again." msgstr "" -#: ../sales/customer_invoice.php:361 +#: sales\sales_order_entry.php:527 msgid "" -"There is no non-invoiced payments for this order. If you want to issue final " -"invoice, select delayed or cash payment terms." +"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:451 -msgid "Payment terms:" +#: sales\sales_order_entry.php:531 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: ../sales/customer_invoice.php:536 -#: ../sales/sales_order_entry.php:715 -msgid "Sales Order Items" +#: sales\sales_order_entry.php:538 +msgid "" +"You attempting to make the quantity ordered a quantity less than has already " +"been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: ../sales/customer_invoice.php:536 -msgid "Invoice Items" +#: sales\sales_order_entry.php:556 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: ../sales/customer_invoice.php:545 -msgid "This Invoice" +#: sales\sales_order_entry.php:581 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: ../sales/customer_invoice.php:552 -msgid "Credited" +#: sales\sales_order_entry.php:610 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: ../sales/customer_invoice.php:654 -msgid "Invoice Total" +#: sales\sales_order_entry.php:611 +msgid "Enter a New Sales Delivery" msgstr "" -#: ../sales/customer_invoice.php:663 -msgid "Sales order:" +#: sales\sales_order_entry.php:613 +msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: ../sales/customer_invoice.php:675 -msgid "Payments received:" +#: sales\sales_order_entry.php:614 +msgid "Enter a New Sales Invoice" msgstr "" -#: ../sales/customer_invoice.php:676 -msgid "Invoiced here:" +#: sales\sales_order_entry.php:619 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: ../sales/customer_invoice.php:677 -msgid "Left to be invoiced:" +#: sales\sales_order_entry.php:620 +msgid "Enter a New Sales Quotation" msgstr "" -#: ../sales/customer_payments.php:33 -msgid "Customer Payment Entry" +#: sales\sales_order_entry.php:627 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: ../sales/customer_payments.php:37 -msgid "There are no customers defined in the system." +#: sales\sales_order_entry.php:628 +msgid "Select Another Sales Order for Edition" msgstr "" -#: ../sales/customer_payments.php:68 -msgid "Invalid sales invoice number." +#: sales\sales_order_entry.php:632 +msgid "This sales order has been cancelled as requested." msgstr "" -#: ../sales/customer_payments.php:92 -msgid "The customer payment has been successfully entered." +#: sales\sales_order_entry.php:633 +msgid "Enter a New Sales Order" msgstr "" -#: ../sales/customer_payments.php:94 -#: ../sales/customer_payments.php:109 -msgid "&Print This Receipt" +#: sales\sales_order_entry.php:713 +msgid "Sales Invoice Items" msgstr "" -#: ../sales/customer_payments.php:96 -#: ../sales/customer_payments.php:111 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales\sales_order_entry.php:714 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: ../sales/customer_payments.php:100 -#: ../sales/customer_payments.php:115 -msgid "Enter Another &Customer Payment" +#: sales\sales_order_entry.php:716 +msgid "Place Invoice" msgstr "" -#: ../sales/customer_payments.php:107 -msgid "The customer payment has been successfully updated." +#: sales\sales_order_entry.php:719 +msgid "Delivery Note Items" msgstr "" -#: ../sales/customer_payments.php:128 -#: ../sales/sales_order_entry.php:346 -msgid "There is no customer selected." +#: sales\sales_order_entry.php:720 +msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: ../sales/customer_payments.php:135 -#: ../sales/sales_order_entry.php:353 -msgid "This customer has no branch defined." +#: sales\sales_order_entry.php:721 +msgid "Cancel Delivery" msgstr "" -#: ../sales/customer_payments.php:141 -msgid "The entered date is invalid. Please enter a valid date for the payment." +#: sales\sales_order_entry.php:722 +msgid "Place Delivery" msgstr "" -#: ../sales/customer_payments.php:171 -#: ../sales/customer_payments.php:177 -msgid "The entered amount is invalid or negative and cannot be processed." +#: sales\sales_order_entry.php:724 +msgid "Quotation Date:" msgstr "" -#: ../sales/customer_payments.php:203 -msgid "The entered discount is not a valid number." +#: sales\sales_order_entry.php:725 +msgid "Sales Quotation Items" msgstr "" -#: ../sales/customer_payments.php:210 -msgid "" -"The balance of the amount and discout is zero or negative. Please enter " -"valid amounts." +#: sales\sales_order_entry.php:726 +msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: ../sales/customer_payments.php:338 -#: ../sales/customer_payments.php:340 -msgid "From Customer:" +#: sales\sales_order_entry.php:727 +msgid "Cancel Quotation" msgstr "" -#: ../sales/customer_payments.php:381 -msgid "Into Bank Account:" +#: sales\sales_order_entry.php:728 +msgid "Place Quotation" msgstr "" -#: ../sales/customer_payments.php:386 -msgid "Date of Deposit:" +#: sales\sales_order_entry.php:729 +msgid "Commit Quotations Changes" msgstr "" -#: ../sales/customer_payments.php:408 -msgid "Customer prompt payment discount :" +#: sales\sales_order_entry.php:733 +msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: ../sales/customer_payments.php:417 -msgid "Amount and discount are in customer's currency." +#: sales\sales_order_entry.php:736 +msgid "Commit Order Changes" msgstr "" -#: ../sales/customer_payments.php:422 -msgid "Update Payment" +#: sales\sales_order_entry.php:758 sales\sales_order_entry.php:764 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: ../sales/customer_payments.php:424 -msgid "Add Payment" +#: sales\sales_order_entry.php:759 sales\sales_order_entry.php:768 +msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: ../sales/sales_order_entry.php:64 -msgid "Direct Sales Delivery" +#: sales\sales_order_entry.php:762 +msgid "Validate changes and update document" msgstr "" -#: ../sales/sales_order_entry.php:69 -msgid "Direct Sales Invoice" +#: sales\sales_order_entry.php:766 +msgid "" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: ../sales/sales_order_entry.php:75 -#, 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:81 +#: sales\allocations\customer_allocate.php:55 #, php-format -msgid "Modifying Sales Quotation # %d" +msgid "Allocation of %s # %d" msgstr "" -#: ../sales/sales_order_entry.php:86 -msgid "New Sales Order Entry" +#: sales\allocations\customer_allocation_main.php:22 +msgid "Customer Allocations" msgstr "" -#: ../sales/sales_order_entry.php:90 -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:93 -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:115 -#, php-format -msgid "Order # %d has been entered." +#: 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." msgstr "" -#: ../sales/sales_order_entry.php:117 -#: ../sales/sales_order_entry.php:137 -msgid "&View This Order" +#: sales\includes\db\recurrent_invoices_db.inc:158 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: ../sales/sales_order_entry.php:123 -msgid "Make &Delivery Against This Order" +#: sales\includes\db\sales_credit_db.inc:188 +msgid "Return" msgstr "" -#: ../sales/sales_order_entry.php:128 -msgid "Enter a &New Order" +#: sales\includes\db\sales_credit_db.inc:190 +msgid "Ex Inv:" msgstr "" -#: ../sales/sales_order_entry.php:135 -#, php-format -msgid "Order # %d has been updated." +#: sales\includes\db\sales_order_db.inc:103 +msgid "Deleted." msgstr "" -#: ../sales/sales_order_entry.php:143 -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:146 -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:153 -#, 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:155 -#: ../sales/sales_order_entry.php:173 -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:157 -#: ../sales/sales_order_entry.php:175 -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:158 -#: ../sales/sales_order_entry.php:176 -msgid "&Email This Quotation" +#: sales\includes\ui\sales_order_ui.inc:218 +msgid "Shipping Charge" msgstr "" -#: ../sales/sales_order_entry.php:161 -#: ../sales/sales_order_entry.php:179 -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:164 -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:171 +#: sales\includes\ui\sales_order_ui.inc:312 #, php-format -msgid "Quotation # %d has been updated." +msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: ../sales/sales_order_entry.php:182 -msgid "Select A Different &Quotation" +#: sales\includes\ui\sales_order_ui.inc:361 +msgid "Reference number unique for this document type" msgstr "" -#: ../sales/sales_order_entry.php:201 -msgid "Make &Invoice Against This 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:205 -msgid "Enter a New Template &Delivery" +#: sales\includes\ui\sales_order_ui.inc:422 +msgid "Date of order receive" msgstr "" -#: ../sales/sales_order_entry.php:208 -msgid "Enter a &New Delivery" +#: sales\includes\ui\sales_order_ui.inc:503 +msgid "[Select item]" +msgstr "" + +#: sales\includes\ui\sales_order_ui.inc:581 +msgid "Cash payment" +msgstr "" + +#: 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:216 -#, php-format -msgid "Invoice # %d has been entered." +#: sales\includes\ui\sales_order_ui.inc:587 +msgid "Cash account:" msgstr "" -#: ../sales/sales_order_entry.php:220 -msgid "&Print Sales Invoice" +#: sales\includes\ui\sales_order_ui.inc:594 +msgid "Delivery Details" msgstr "" -#: ../sales/sales_order_entry.php:221 -msgid "&Email Sales Invoice" +#: sales\includes\ui\sales_order_ui.inc:599 +msgid "Invoice Delivery Details" msgstr "" -#: ../sales/sales_order_entry.php:229 -msgid "Print &Receipt" +#: sales\includes\ui\sales_order_ui.inc:600 +msgid "Invoice before" msgstr "" -#: ../sales/sales_order_entry.php:234 -msgid "Enter a &New Template Invoice" +#: sales\includes\ui\sales_order_ui.inc:604 +msgid "Quotation Delivery Details" msgstr "" -#: ../sales/sales_order_entry.php:237 -msgid "Enter a &New Direct Invoice" +#: sales\includes\ui\sales_order_ui.inc:609 +msgid "Order Delivery Details" msgstr "" -#: ../sales/sales_order_entry.php:376 -msgid "Pre-payment required have to be positive and less than total amount." +#: sales\includes\ui\sales_order_ui.inc:630 +msgid "Enter requested day of delivery" msgstr "" -#: ../sales/sales_order_entry.php:381 -msgid "" -"You must enter the person or company to whom delivery should be made to." +#: sales\includes\ui\sales_order_ui.inc:631 +msgid "Enter Valid until Date" msgstr "" -#: ../sales/sales_order_entry.php:388 -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:632 +msgid "Deliver To:" msgstr "" -#: ../sales/sales_order_entry.php:397 -msgid "The shipping cost entered is expected to be numeric." +#: 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:403 -msgid "The Valid date is invalid." +#: sales\includes\ui\sales_order_ui.inc:636 +msgid "Delivery address. Default is address of customer branch" msgstr "" -#: ../sales/sales_order_entry.php:405 -msgid "The delivery date is invalid." +#: sales\includes\ui\sales_order_ui.inc:640 +msgid "Contact Phone Number:" msgstr "" -#: ../sales/sales_order_entry.php:412 -msgid "The requested valid date is before the date of the quotation." +#: 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:414 -msgid "The requested delivery date is before the date of the order." +#: sales\includes\ui\sales_order_ui.inc:642 +msgid "Customer Reference:" msgstr "" -#: ../sales/sales_order_entry.php:423 -msgid "You need to define a cash account for your Sales Point." +#: sales\includes\ui\sales_order_ui.inc:643 +msgid "Customer reference number for this order (if any)" msgstr "" -#: ../sales/sales_order_entry.php:500 -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\inquiry\customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: ../sales/sales_order_entry.php:504 -msgid "Price for inventory item must be entered and can not be less than 0" +#: sales\inquiry\customer_allocation_inquiry.php:96 +msgid "Allocation" msgstr "" -#: ../sales/sales_order_entry.php:511 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +#: sales\inquiry\customer_branches_list.php:25 +#: sales\manage\customer_branches.php:22 +msgid "Customer Branches" msgstr "" -#: ../sales/sales_order_entry.php:542 -#, php-format -msgid "Price %s is below Standard Cost %s" +#: 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:567 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +#: sales\inquiry\customer_inquiry.php:26 +msgid "Customer Transactions" msgstr "" -#: ../sales/sales_order_entry.php:596 -msgid "Direct delivery entry has been cancelled as requested." +#: sales\inquiry\customer_inquiry.php:98 +msgid "Print Receipt" msgstr "" -#: ../sales/sales_order_entry.php:597 -msgid "Enter a New Sales Delivery" +#: sales\inquiry\customer_inquiry.php:118 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: ../sales/sales_order_entry.php:600 -msgid "Direct invoice entry has been cancelled as requested." +#: sales\inquiry\sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" msgstr "" -#: ../sales/sales_order_entry.php:601 -msgid "Enter a New Sales Invoice" +#: sales\inquiry\sales_deliveries_view.php:34 +msgid "Search All Deliveries" msgstr "" -#: ../sales/sales_order_entry.php:606 +#: sales\inquiry\sales_deliveries_view.php:69 msgid "" -"This order cannot be cancelled because some of it has already been invoiced " -"or dispatched. However, the line item quantities may be modified." -msgstr "" - -#: ../sales/sales_order_entry.php:611 -msgid "This sales quotation has been cancelled as requested." +"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:612 -msgid "Enter a New Sales Quotation" +#: sales\inquiry\sales_deliveries_view.php:169 +msgid "Delivery #" msgstr "" -#: ../sales/sales_order_entry.php:616 -msgid "This sales order has been cancelled as requested." +#: sales\inquiry\sales_deliveries_view.php:175 +msgid "Cust Ref" msgstr "" -#: ../sales/sales_order_entry.php:617 -msgid "Enter a New Sales Order" +#: sales\inquiry\sales_deliveries_view.php:177 +msgid "Due By" msgstr "" -#: ../sales/sales_order_entry.php:696 -msgid "Sales Invoice Items" +#: sales\inquiry\sales_deliveries_view.php:178 +msgid "Delivery Total" msgstr "" -#: ../sales/sales_order_entry.php:697 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales\inquiry\sales_deliveries_view.php:180 +msgid "Batch" msgstr "" -#: ../sales/sales_order_entry.php:699 -msgid "Place Invoice" +#: sales\inquiry\sales_deliveries_view.php:180 +msgid "Batch Invoicing" msgstr "" -#: ../sales/sales_order_entry.php:702 -msgid "Delivery Note Items" +#: sales\inquiry\sales_orders_view.php:44 +msgid "Search Outstanding Sales Orders" msgstr "" -#: ../sales/sales_order_entry.php:703 -msgid "Enter Delivery Details and Confirm Dispatch" +#: sales\inquiry\sales_orders_view.php:49 +msgid "Search Template for Invoicing" msgstr "" -#: ../sales/sales_order_entry.php:704 -msgid "Cancel Delivery" +#: sales\inquiry\sales_orders_view.php:54 +msgid "Select Template for Delivery" msgstr "" -#: ../sales/sales_order_entry.php:705 -msgid "Place Delivery" +#: sales\inquiry\sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" msgstr "" -#: ../sales/sales_order_entry.php:707 -msgid "Quotation Date:" +#: sales\inquiry\sales_orders_view.php:64 +msgid "Search All Sales Orders" msgstr "" -#: ../sales/sales_order_entry.php:708 -msgid "Sales Quotation Items" +#: sales\inquiry\sales_orders_view.php:70 +msgid "Search All Sales Quotations" msgstr "" -#: ../sales/sales_order_entry.php:709 -msgid "Enter Delivery Details and Confirm Quotation" +#: sales\inquiry\sales_orders_view.php:125 +msgid "Dispatch" msgstr "" -#: ../sales/sales_order_entry.php:710 -msgid "Cancel 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:711 -msgid "Place Quotation" +#: sales\inquiry\sales_orders_view.php:196 +msgid "Prepayment Invoice" msgstr "" -#: ../sales/sales_order_entry.php:712 -msgid "Commit Quotations Changes" +#: sales\inquiry\sales_orders_view.php:196 +msgid "Final Invoice" msgstr "" -#: ../sales/sales_order_entry.php:716 -msgid "Enter Delivery Details and Confirm Order" +#: sales\inquiry\sales_orders_view.php:254 +msgid "Show All:" msgstr "" -#: ../sales/sales_order_entry.php:719 -msgid "Commit Order Changes" +#: sales\inquiry\sales_orders_view.php:272 +msgid "Order #" msgstr "" -#: ../sales/sales_order_entry.php:740 -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:743 -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:747 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +#: 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:48 -#, 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:282 -#: ../sales/manage/customers.php:324 -#: ../sales/manage/sav.customers.php:322 -#: ../sales/inquiry/customer_allocation_inquiry.php:42 -#: ../sales/inquiry/customer_inquiry.php:44 -#: ../sales/inquiry/sales_orders_view.php:265 -msgid "Select a customer: " +#: sales\inquiry\sales_orders_view.php:326 +msgid "Tmpl" msgstr "" -#: ../sales/manage/credit_status.php:16 +#: sales\manage\credit_status.php:16 msgid "Credit Status" msgstr "" -#: ../sales/manage/credit_status.php:30 +#: sales\manage\credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: ../sales/manage/credit_status.php:44 +#: sales\manage\credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: ../sales/manage/credit_status.php:52 +#: sales\manage\credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: ../sales/manage/credit_status.php:63 +#: sales\manage\credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" -#: ../sales/manage/credit_status.php:79 +#: sales\manage\credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: ../sales/manage/credit_status.php:97 +#: sales\manage\credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: ../sales/manage/credit_status.php:109 +#: sales\manage\credit_status.php:109 msgid "Invoice OK" msgstr "" -#: ../sales/manage/credit_status.php:113 +#: sales\manage\credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: ../sales/manage/credit_status.php:147 +#: sales\manage\credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: ../sales/manage/customer_branches.php:18 -msgid "Customer Branches" +#: sales\manage\customers.php:43 +msgid "The customer name cannot be empty." msgstr "" -#: ../sales/manage/customer_branches.php:25 -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:27 -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:29 +#: 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:31 +#: 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:63 -msgid "The Branch name cannot be empty." +#: sales\manage\customers.php:99 +msgid "Customer has been updated." msgstr "" -#: ../sales/manage/customer_branches.php:70 -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:88 -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:106 -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:125 +#: 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:132 +#: 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:137 -msgid "Selected customer branch has been deleted" +#: sales\manage\customers.php:182 +msgid "Selected customer has been deleted." msgstr "" -#: ../sales/manage/customer_branches.php:218 -msgid "Main Branch" +#: sales\manage\customers.php:231 +msgid "Name and Address" msgstr "" -#: ../sales/manage/customer_branches.php:237 -msgid "Name and Contact" +#: sales\manage\customers.php:233 +msgid "Customer Name:" msgstr "" -#: ../sales/manage/customer_branches.php:238 -msgid "Branch Name:" +#: sales\manage\customers.php:234 +msgid "Customer Short Name:" msgstr "" -#: ../sales/manage/customer_branches.php:239 -msgid "Branch Short Name:" +#: sales\manage\customers.php:243 sales\manage\customers.php:247 +msgid "Customer's Currency:" msgstr "" -#: ../sales/manage/customer_branches.php:242 -#: ../sales/manage/customers.php:256 -#: ../sales/manage/sav.customers.php:290 -msgid "Sales Person:" +#: sales\manage\customers.php:250 +msgid "Sales Type/Price List:" msgstr "" -#: ../sales/manage/customer_branches.php:243 -#: ../sales/manage/customers.php:293 -#: ../sales/manage/sav.customers.php:291 -msgid "Sales Area:" +#: sales\manage\customers.php:253 +msgid "Customer status:" msgstr "" -#: ../sales/manage/customer_branches.php:244 -#: ../sales/manage/recurrent_invoices.php:174 -msgid "Sales Group:" +#: sales\manage\customers.php:262 sales\manage\customer_branches.php:233 +msgid "Sales Person:" msgstr "" -#: ../sales/manage/customer_branches.php:245 -#: ../sales/manage/customers.php:291 -msgid "Default Inventory Location:" +#: sales\manage\customers.php:268 +msgid "Discount Percent:" msgstr "" -#: ../sales/manage/customer_branches.php:246 -#: ../sales/manage/customers.php:292 -msgid "Default Shipping Company:" +#: sales\manage\customers.php:269 +msgid "Prompt Payment Discount Percent:" msgstr "" -#: ../sales/manage/customer_branches.php:253 -msgid "Accounts Receivable Account:" +#: sales\manage\customers.php:273 +msgid "Credit Status:" msgstr "" -#: ../sales/manage/customer_branches.php:260 -msgid "General contact data" +#: sales\manage\customers.php:286 +msgid "Customer branches" msgstr "" -#: ../sales/manage/customer_branches.php:270 -msgid "Billing Address:" +#: sales\manage\customers.php:288 +msgid "Select or &Add" msgstr "" -#: ../sales/manage/customer_branches.php:274 -msgid "Disable this Branch:" +#: sales\manage\customers.php:288 +msgid "&Add or Edit " msgstr "" -#: ../sales/manage/customer_branches.php:297 -#: ../sales/inquiry/sales_deliveries_view.php:183 -msgid "Contact" +#: sales\manage\customers.php:297 sales\manage\customer_branches.php:236 +msgid "Default Inventory Location:" msgstr "" -#: ../sales/manage/customer_branches.php:299 -msgid "Area" +#: sales\manage\customers.php:298 sales\manage\customer_branches.php:237 +msgid "Default Shipping Company:" msgstr "" -#: ../sales/manage/customer_branches.php:300 -msgid "Phone No" +#: sales\manage\customers.php:299 sales\manage\customer_branches.php:234 +msgid "Sales Area:" msgstr "" -#: ../sales/manage/customer_branches.php:301 -msgid "Fax No" +#: sales\manage\customers.php:308 +msgid "Add New Customer" msgstr "" -#: ../sales/manage/customer_branches.php:303 -msgid "Tax Group" +#: sales\manage\customers.php:312 +msgid "Update Customer" msgstr "" -#: ../sales/manage/customer_branches.php:321 -#: ../sales/includes/ui/sales_order_ui.inc.orig:299 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." +#: sales\manage\customers.php:313 +msgid "Update customer data" msgstr "" -#: ../sales/manage/customers.php:42 -#: ../sales/manage/sav.customers.php:42 -msgid "The customer name cannot be empty." +#: sales\manage\customers.php:314 +msgid "Select this customer and return to document entry." msgstr "" -#: ../sales/manage/customers.php:49 -#: ../sales/manage/sav.customers.php:49 -msgid "The customer short name cannot be empty." +#: sales\manage\customers.php:315 +msgid "Delete Customer" msgstr "" -#: ../sales/manage/customers.php:56 -#: ../sales/manage/sav.customers.php:56 -msgid "The credit limit must be numeric and not less than zero." +#: sales\manage\customers.php:316 +msgid "Delete customer data if have been never used" msgstr "" -#: ../sales/manage/customers.php:63 -#: ../sales/manage/sav.customers.php:63 +#: sales\manage\customers.php:323 msgid "" -"The payment discount 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:70 -#: ../sales/manage/sav.customers.php:70 -msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: sales\manage\customers.php:332 +msgid "New customer" msgstr "" -#: ../sales/manage/customers.php:98 -#: ../sales/manage/sav.customers.php:98 -msgid "Customer has been updated." +#: sales\manage\customers.php:355 +msgid "Sales &Orders" msgstr "" -#: ../sales/manage/customers.php:127 -#: ../sales/manage/sav.customers.php:127 -msgid "A new customer has been added." +#: sales\manage\customer_branches.php:29 +msgid "" +"There are no customers defined in the system. Please define a customer to " +"add customer branches." msgstr "" -#: ../sales/manage/customers.php:130 -#: ../sales/manage/sav.customers.php:130 +#: sales\manage\customer_branches.php:31 msgid "" -"A default Branch has been automatically created, please check default Branch " -"values by using link below." +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." msgstr "" -#: ../sales/manage/customers.php:153 -#: ../sales/manage/sav.customers.php:153 +#: sales\manage\customer_branches.php:33 msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." msgstr "" -#: ../sales/manage/customers.php:160 -#: ../sales/manage/sav.customers.php:160 +#: sales\manage\customer_branches.php:35 msgid "" -"Cannot delete the customer record because orders have been created against " -"it." +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." msgstr "" -#: ../sales/manage/customers.php:167 -#: ../sales/manage/sav.customers.php:167 -msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." +#: sales\manage\customer_branches.php:67 +msgid "The Branch name cannot be empty." msgstr "" -#: ../sales/manage/customers.php:178 -#: ../sales/manage/sav.customers.php:178 -msgid "Selected customer has been deleted." +#: sales\manage\customer_branches.php:74 +msgid "The Branch short name cannot be empty." msgstr "" -#: ../sales/manage/customers.php:227 -#: ../sales/manage/sav.customers.php:227 -msgid "Name and Address" +#: sales\manage\customer_branches.php:90 +msgid "Selected customer branch has been updated" msgstr "" -#: ../sales/manage/customers.php:229 -#: ../sales/manage/sav.customers.php:229 -msgid "Customer Name:" +#: sales\manage\customer_branches.php:108 +msgid "New customer branch has been added" msgstr "" -#: ../sales/manage/customers.php:230 -#: ../sales/manage/sav.customers.php:230 -msgid "Customer Short Name:" +#: 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:238 -#: ../sales/manage/customers.php:242 -#: ../sales/manage/sav.customers.php:238 -#: ../sales/manage/sav.customers.php:242 -msgid "Customer's Currency:" +#: 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:245 -#: ../sales/manage/sav.customers.php:245 -msgid "Sales Type/Price List:" +#: sales\manage\customer_branches.php:136 +msgid "Selected customer branch has been deleted" msgstr "" -#: ../sales/manage/customers.php:248 -#: ../sales/manage/sav.customers.php:248 -msgid "Customer status:" +#: sales\manage\customer_branches.php:209 +msgid "Main Branch" msgstr "" -#: ../sales/manage/customers.php:262 -#: ../sales/manage/sav.customers.php:261 -msgid "Discount Percent:" +#: sales\manage\customer_branches.php:228 +msgid "Name and Contact" msgstr "" -#: ../sales/manage/customers.php:263 -#: ../sales/manage/sav.customers.php:262 -msgid "Prompt Payment Discount Percent:" +#: sales\manage\customer_branches.php:229 +msgid "Branch Name:" msgstr "" -#: ../sales/manage/customers.php:267 -#: ../sales/manage/sav.customers.php:266 -msgid "Credit Status:" +#: sales\manage\customer_branches.php:230 +msgid "Branch Short Name:" msgstr "" -#: ../sales/manage/customers.php:280 -#: ../sales/manage/sav.customers.php:279 -msgid "Customer branches" +#: sales\manage\customer_branches.php:235 +#: sales\manage\recurrent_invoices.php:200 +msgid "Sales Group:" msgstr "" -#: ../sales/manage/customers.php:282 -#: ../sales/manage/sav.customers.php:281 -msgid "Select or &Add" +#: sales\manage\customer_branches.php:244 +msgid "Accounts Receivable Account:" msgstr "" -#: ../sales/manage/customers.php:282 -#: ../sales/manage/sav.customers.php:281 -msgid "&Add or Edit " +#: sales\manage\customer_branches.php:251 +msgid "General contact data" msgstr "" -#: ../sales/manage/customers.php:301 -#: ../sales/manage/sav.customers.php:299 -msgid "Add New Customer" +#: sales\manage\customer_branches.php:261 +msgid "Billing Address:" msgstr "" -#: ../sales/manage/customers.php:305 -#: ../sales/manage/sav.customers.php:303 -msgid "Update Customer" +#: sales\manage\customer_branches.php:287 +msgid "Area" msgstr "" -#: ../sales/manage/customers.php:306 -#: ../sales/manage/sav.customers.php:304 -msgid "Update customer data" +#: sales\manage\customer_branches.php:288 +msgid "Phone No" msgstr "" -#: ../sales/manage/customers.php:307 -#: ../sales/manage/sav.customers.php:305 -msgid "Select this customer and return to document entry." +#: sales\manage\customer_branches.php:289 +msgid "Fax No" msgstr "" -#: ../sales/manage/customers.php:308 -#: ../sales/manage/sav.customers.php:306 -msgid "Delete Customer" +#: sales\manage\customer_branches.php:291 +msgid "Tax Group" msgstr "" -#: ../sales/manage/customers.php:309 -#: ../sales/manage/sav.customers.php:307 -msgid "Delete customer data if have been never used" +#: sales\manage\recurrent_invoices.php:24 +msgid "Recurrent Invoices" msgstr "" -#: ../sales/manage/customers.php:316 -#: ../sales/manage/sav.customers.php:314 +#: sales\manage\recurrent_invoices.php:26 msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." msgstr "" -#: ../sales/manage/customers.php:325 -#: ../sales/manage/sav.customers.php:323 -msgid "New customer" +#: sales\manage\recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." msgstr "" -#: ../sales/manage/customers.php:347 -#: ../sales/manage/sav.customers.php:345 -msgid "Sales &Orders" +#: sales\manage\recurrent_invoices.php:48 +msgid "The invoice description cannot be empty." msgstr "" -#: ../sales/manage/recurrent_invoices.php:24 -msgid "Recurrent Invoices" +#: sales\manage\recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." msgstr "" -#: ../sales/manage/recurrent_invoices.php:36 -#: ../sales/manage/sales_areas.php:30 -#: ../sales/manage/sales_groups.php:30 -msgid "The area description cannot be empty." +#: sales\manage\recurrent_invoices.php:77 +msgid "No recurence interval has been entered." msgstr "" -#: ../sales/manage/recurrent_invoices.php:63 +#: sales\manage\recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: ../sales/manage/recurrent_invoices.php:69 +#: sales\manage\recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: ../sales/manage/recurrent_invoices.php:86 +#: sales\manage\recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: ../sales/manage/recurrent_invoices.php:167 -msgid "Template:" +#: sales\manage\recurrent_invoices.php:128 +#: sales\manage\recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: ../sales/manage/recurrent_invoices.php:176 +#: sales\manage\recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: ../sales/manage/recurrent_invoices.php:178 +#: sales\manage\recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: ../sales/manage/recurrent_invoices.php:180 +#: sales\manage\recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: ../sales/manage/recurrent_invoices.php:182 +#: sales\manage\recurrent_invoices.php:208 msgid "End:" msgstr "" -#: ../sales/manage/sales_areas.php:39 +#: sales\manage\sales_areas.php:30 +msgid "The area description cannot be empty." +msgstr "" + +#: sales\manage\sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" -#: ../sales/manage/sales_areas.php:44 +#: sales\manage\sales_areas.php:44 msgid "New sales area has been added" msgstr "" -#: ../sales/manage/sales_areas.php:62 +#: sales\manage\sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" -#: ../sales/manage/sales_areas.php:68 +#: sales\manage\sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" -#: ../sales/manage/sales_areas.php:88 +#: sales\manage\sales_areas.php:88 msgid "Area Name" msgstr "" -#: ../sales/manage/sales_areas.php:127 +#: sales\manage\sales_areas.php:127 msgid "Area Name:" msgstr "" -#: ../sales/manage/sales_groups.php:16 +#: sales\manage\sales_groups.php:16 msgid "Sales Groups" msgstr "" -#: ../sales/manage/sales_groups.php:39 +#: sales\manage\sales_groups.php:30 +msgid "The sales group description cannot be empty." +msgstr "" + +#: sales\manage\sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" -#: ../sales/manage/sales_groups.php:44 +#: sales\manage\sales_groups.php:44 msgid "New sales group has been added" msgstr "" -#: ../sales/manage/sales_groups.php:62 +#: sales\manage\sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" -#: ../sales/manage/sales_groups.php:67 +#: sales\manage\sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" -#: ../sales/manage/sales_groups.php:85 -#: ../sales/manage/sales_groups.php:120 -msgid "ID" -msgstr "" - -#: ../sales/manage/sales_groups.php:123 +#: sales\manage\sales_groups.php:123 msgid "Group Name:" msgstr "" -#: ../sales/manage/sales_people.php:16 +#: sales\manage\sales_people.php:16 msgid "Sales Persons" msgstr "" -#: ../sales/manage/sales_people.php:32 +#: sales\manage\sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" -#: ../sales/manage/sales_people.php:38 +#: sales\manage\sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" -#: ../sales/manage/sales_people.php:43 +#: sales\manage\sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" -#: ../sales/manage/sales_people.php:62 +#: sales\manage\sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" -#: ../sales/manage/sales_people.php:64 +#: sales\manage\sales_people.php:64 msgid "New sales person data have been added" msgstr "" -#: ../sales/manage/sales_people.php:76 +#: sales\manage\sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" -#: ../sales/manage/sales_people.php:81 +#: sales\manage\sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" -#: ../sales/manage/sales_people.php:155 +#: sales\manage\sales_people.php:155 msgid "Sales person name:" msgstr "" -#: ../sales/manage/sales_people.php:156 +#: sales\manage\sales_people.php:156 msgid "Telephone number:" msgstr "" -#: ../sales/manage/sales_people.php:157 +#: sales\manage\sales_people.php:157 msgid "Fax number:" msgstr "" -#: ../sales/manage/sales_people.php:160 -msgid "Break Pt.:" +#: sales\manage\sales_people.php:160 +msgid "Turnover Break Pt Level:" msgstr "" -#: ../sales/manage/sales_points.php:16 +#: sales\manage\sales_points.php:16 msgid "POS settings" msgstr "" -#: ../sales/manage/sales_points.php:28 +#: sales\manage\sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" -#: ../sales/manage/sales_points.php:41 +#: sales\manage\sales_points.php:41 msgid "New point of sale has been added" msgstr "" -#: ../sales/manage/sales_points.php:52 +#: sales\manage\sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" -#: ../sales/manage/sales_points.php:62 +#: sales\manage\sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" -#: ../sales/manage/sales_points.php:65 +#: sales\manage\sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" -#: ../sales/manage/sales_points.php:84 +#: sales\manage\sales_points.php:84 msgid "POS Name" msgstr "" -#: ../sales/manage/sales_points.php:84 +#: sales\manage\sales_points.php:84 msgid "Credit sale" msgstr "" -#: ../sales/manage/sales_points.php:84 +#: sales\manage\sales_points.php:84 msgid "Cash sale" msgstr "" -#: ../sales/manage/sales_points.php:84 +#: sales\manage\sales_points.php:84 msgid "Default account" msgstr "" -#: ../sales/manage/sales_points.php:110 +#: sales\manage\sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: ../sales/manage/sales_points.php:129 +#: sales\manage\sales_points.php:129 msgid "Point of Sale Name" msgstr "" -#: ../sales/manage/sales_points.php:131 +#: sales\manage\sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" -#: ../sales/manage/sales_points.php:132 +#: sales\manage\sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" -#: ../sales/manage/sales_points.php:133 +#: sales\manage\sales_points.php:133 msgid "Default cash account" msgstr "" -#: ../sales/manage/sales_points.php:139 +#: sales\manage\sales_points.php:139 msgid "POS location" msgstr "" -#: ../sales/manage/sales_types.php:28 +#: sales\manage\sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: ../sales/manage/sales_types.php:35 +#: sales\manage\sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: ../sales/manage/sales_types.php:48 +#: sales\manage\sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: ../sales/manage/sales_types.php:59 +#: sales\manage\sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: ../sales/manage/sales_types.php:71 +#: sales\manage\sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" -#: ../sales/manage/sales_types.php:78 +#: sales\manage\sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" -#: ../sales/manage/sales_types.php:83 +#: sales\manage\sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" -#: ../sales/manage/sales_types.php:103 +#: sales\manage\sales_types.php:103 msgid "Type Name" msgstr "" -#: ../sales/manage/sales_types.php:103 +#: sales\manage\sales_types.php:103 msgid "Factor" msgstr "" -#: ../sales/manage/sales_types.php:103 +#: sales\manage\sales_types.php:103 msgid "Tax Incl" msgstr "" -#: ../sales/manage/sales_types.php:117 +#: sales\manage\sales_types.php:117 msgid "Base" msgstr "" -#: ../sales/manage/sales_types.php:128 +#: sales\manage\sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: ../sales/manage/sales_types.php:154 +#: sales\manage\sales_types.php:154 msgid "Sales Type Name" msgstr "" -#: ../sales/manage/sales_types.php:155 +#: sales\manage\sales_types.php:155 msgid "Calculation factor" msgstr "" -#: ../sales/manage/sales_types.php:156 +#: sales\manage\sales_types.php:156 msgid "Tax included" msgstr "" -#: ../sales/view/view_credit.php:24 +#: sales\view\view_credit.php:24 msgid "View Credit Note" msgstr "" -#: ../sales/view/view_credit.php:39 +#: sales\view\view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: ../sales/view/view_credit.php:126 +#: sales\view\view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: ../sales/view/view_dispatch.php:23 +#: sales\view\view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: ../sales/view/view_dispatch.php:43 +#: sales\view\view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: ../sales/view/view_dispatch.php:65 -#: ../sales/view/view_invoice.php:67 +#: sales\view\view_dispatch.php:65 sales\view\view_invoice.php:67 msgid "Charge Branch" msgstr "" -#: ../sales/view/view_dispatch.php:91 -#: ../sales/view/view_invoice.php:91 -#: ../sales/view/view_sales_order.php:63 -#: ../sales/view/view_sales_order.php.orig:63 +#: sales\view\view_dispatch.php:91 sales\view\view_invoice.php:91 +#: sales\view\view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" -#: ../sales/view/view_dispatch.php:96 +#: sales\view\view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: ../sales/view/view_dispatch.php:151 +#: sales\view\view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" -#: ../sales/view/view_dispatch.php:162 +#: sales\view\view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" -#: ../sales/view/view_dispatch.php:166 +#: sales\view\view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" -#: ../sales/view/view_invoice.php:23 +#: sales\view\view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: ../sales/view/view_invoice.php:45 +#: sales\view\view_invoice.php:45 #, php-format msgid "FINAL INVOICE #%d" msgstr "" -#: ../sales/view/view_invoice.php:45 +#: sales\view\view_invoice.php:45 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" -#: ../sales/view/view_invoice.php:45 +#: sales\view\view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: ../sales/view/view_invoice.php:154 +#: sales\view\view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" -#: ../sales/view/view_receipt.php:24 +#: sales\view\view_invoice.php:171 +msgid "PREPAYMENT AMOUNT INVOICED" +msgstr "" + +#: sales\view\view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: ../sales/view/view_receipt.php:33 +#: sales\view\view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: ../sales/view/view_receipt.php:38 +#: sales\view\view_receipt.php:38 msgid "From Customer" msgstr "" -#: ../sales/view/view_receipt.php:39 +#: sales\view\view_receipt.php:40 +msgid "Date of Deposit" +msgstr "" + +#: sales\view\view_receipt.php:43 +msgid "Customer Currency" +msgstr "" + +#: sales\view\view_receipt.php:48 msgid "Into Bank Account" msgstr "" -#: ../sales/view/view_receipt.php:40 -msgid "Date of Deposit" +#: sales\view\view_receipt.php:49 +msgid "Bank Amount" msgstr "" -#: ../sales/view/view_receipt.php:56 +#: sales\view\view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: ../sales/view/view_sales_order.php:28 -#: ../sales/view/view_sales_order.php.orig:28 +#: sales\view\view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" -#: ../sales/view/view_sales_order.php:29 -#: ../sales/view/view_sales_order.php.orig:29 +#: sales\view\view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" -#: ../sales/view/view_sales_order.php:33 -#: ../sales/view/view_sales_order.php.orig:33 +#: sales\view\view_sales_order.php:33 msgid "View Sales Order" msgstr "" -#: ../sales/view/view_sales_order.php:34 -#: ../sales/view/view_sales_order.php.orig:34 +#: sales\view\view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" -#: ../sales/view/view_sales_order.php:49 -#: ../sales/view/view_sales_order.php.orig:49 +#: sales\view\view_sales_order.php:49 msgid "Order Information" msgstr "" -#: ../sales/view/view_sales_order.php:60 -#: ../sales/view/view_sales_order.php.orig:60 +#: sales\view\view_sales_order.php:60 msgid "Customer Name" msgstr "" -#: ../sales/view/view_sales_order.php:64 -#: ../sales/view/view_sales_order.php.orig:64 +#: sales\view\view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" -#: ../sales/view/view_sales_order.php:71 -#: ../sales/view/view_sales_order.php.orig:71 +#: sales\view\view_sales_order.php:73 msgid "Requested Delivery" msgstr "" -#: ../sales/view/view_sales_order.php:75 -#: ../sales/view/view_sales_order.php.orig:75 +#: sales\view\view_sales_order.php:77 msgid "Deliver From Location" msgstr "" -#: ../sales/view/view_sales_order.php:86 +#: sales\view\view_sales_order.php:88 msgid "Non-Invoiced Prepayments" msgstr "" -#: ../sales/view/view_sales_order.php:87 +#: sales\view\view_sales_order.php:89 msgid "All Payments Allocated" msgstr "" -#: ../sales/view/view_sales_order.php:95 -#: ../sales/view/view_sales_order.php.orig:82 +#: sales\view\view_sales_order.php:97 msgid "Telephone" msgstr "" -#: ../sales/view/view_sales_order.php:215 -#: ../sales/view/view_sales_order.php.orig:197 +#: sales\view\view_sales_order.php:217 msgid "This Sales Order is used as a Template." msgstr "" -#: ../sales/view/view_sales_order.php:220 -#: ../sales/view/view_sales_order.php.orig:202 +#: 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_allocation_inquiry.php:116 -msgid "Payment" -msgstr "" - -#: ../sales/inquiry/customer_inquiry.php:26 -msgid "Customer Transactions" -msgstr "" - -#: ../sales/inquiry/customer_inquiry.php:68 -msgid "CUSTOMER ACCOUNT IS ON HOLD" +#: sql\alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: ../sales/inquiry/customer_inquiry.php:181 -msgid "Print Receipt" +#: sql\alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" msgstr "" -#: ../sales/inquiry/customer_inquiry.php:211 -#: ../sales/inquiry/customer_inquiry.php:224 -msgid "RB" +#: sql\alter2.1.php:45 +msgid "Cannot update bank transactions" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:29 -msgid "Search Not Invoiced Deliveries" +#: sql\alter2.1.php:54 +msgid "Cannot select stock identificators" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:34 -msgid "Search All Deliveries" +#: sql\alter2.1.php:65 +msgid "Cannot insert stock id into item_codes" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:70 +#: sql\alter2.1.php:144 msgid "" -"For batch invoicing you should\n" -"\t\t select at least one delivery. All items must be dispatched to\n" -"\t\t the same customer branch." -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:179 -msgid "Delivery #" -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:185 -msgid "Cust Ref" -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:187 -msgid "Due By" -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:188 -msgid "Delivery Total" -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:190 -msgid "Batch" -msgstr "" - -#: ../sales/inquiry/sales_deliveries_view.php:190 -msgid "Batch Invoicing" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:44 -msgid "Search Outstanding Sales Orders" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:49 -msgid "Search Template for Invoicing" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:54 -msgid "Select Template for Delivery" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:59 -msgid "Invoicing Prepayment Orders" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:64 -msgid "Search All Sales Orders" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:70 -msgid "Search All Sales Quotations" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:148 -msgid "Dispatch" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:191 -msgid "Set this order as a template for direct deliveries/invoices" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:200 -msgid "Prepayment Invoice" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:200 -msgid "Final Invoice" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:267 -msgid "Show All:" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:284 -msgid "Order #" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:288 -#: ../sales/inquiry/sales_orders_view.php:302 -msgid "Cust Order Ref" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:291 -#: ../sales/inquiry/sales_orders_view.php:305 -msgid "Delivery To" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:298 -msgid "Quote #" -msgstr "" - -#: ../sales/inquiry/sales_orders_view.php:303 -msgid "Quote Date" +"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/inquiry/sales_orders_view.php:306 -msgid "Quote Total" +#: sql\alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:337 -msgid "Tmpl" +#: sql\alter2.2.php:86 +msgid "Cannot query max sales order number." 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." +#: sql\alter2.2.php:97 +msgid "Cannot store next sales order reference." msgstr "" -#: ../sales/includes/db/custalloc_db.inc:351 +#: sql\alter2.2.php:221 msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." -msgstr "" - -#: ../sales/includes/db/old.sales_order_db.inc:107 -#: ../sales/includes/db/old.sales_order_db.inc:259 -#: ../sales/includes/db/sales_order_db.inc:109 -#: ../sales/includes/db/sales_order_db.inc:271 -#: ../sales/includes/db/sales_order_db.inc.orig:109 -#: ../sales/includes/db/sales_order_db.inc.orig:271 -msgid "Stocks below Re-Order Level at " -msgstr "" - -#: ../sales/includes/db/old.sales_order_db.inc:110 -#: ../sales/includes/db/old.sales_order_db.inc:264 -#: ../sales/includes/db/sales_order_db.inc:112 -#: ../sales/includes/db/sales_order_db.inc:276 -#: ../sales/includes/db/sales_order_db.inc.orig:112 -#: ../sales/includes/db/sales_order_db.inc.orig:276 -msgid "Below" -msgstr "" - -#: ../sales/includes/db/old.sales_order_db.inc:111 -#: ../sales/includes/db/old.sales_order_db.inc:265 -#: ../sales/includes/db/sales_order_db.inc:113 -#: ../sales/includes/db/sales_order_db.inc:277 -#: ../sales/includes/db/sales_order_db.inc.orig:113 -#: ../sales/includes/db/sales_order_db.inc.orig:277 -msgid "Please reorder" -msgstr "" - -#: ../sales/includes/db/old.sales_order_db.inc:139 -#: ../sales/includes/db/sales_order_db.inc:141 -#: ../sales/includes/db/sales_order_db.inc.orig:141 -msgid "Deleted." +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" msgstr "" -#: ../sales/includes/db/sales_invoice_db.inc.orig:196 -msgid "Cash invoice" +#: sql\alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: ../sales/includes/ui/sales_credit_ui.inc:94 -#: ../sales/includes/ui/sales_order_ui.inc.orig:379 -msgid "Customer Currency:" +#: sql\alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: ../sales/includes/ui/sales_credit_ui.inc:112 -#: ../sales/includes/ui/sales_order_ui.inc.orig:647 -msgid "Shipping Company:" +#: sql\alter2.4.php:31 sql\alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: ../sales/includes/ui/sales_credit_ui.inc:114 -#: ../sales/includes/ui/sales_order_ui.inc.orig:386 -msgid "Customer Discount:" +#: sql\alter2.4.php:34 +msgid "Text collation optimization:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:61 -#: ../sales/includes/ui/sales_order_ui.inc.orig:61 -msgid "This item is already on this document. You have been warned." +#: sql\alter2.4.php:98 +msgid "Cannot update config_db.php file." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:106 -#: ../sales/includes/ui/sales_order_ui.inc.orig:104 +#: sql\alter2.4.php:138 +#, php-format msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:224 -msgid "Shipping Charge" +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc.orig:297 -msgid "No customer found for entered text." +#: sql\alter2.4.php:231 +msgid "Convertion to utf8 done." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc.orig:323 +#: sql\alter2.4.php:270 #, php-format -msgid "Customer's payment terms '%s' cannot be selected on this POS" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:373 -msgid "Reference number unique for this document type" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:413 -#: ../sales/includes/ui/sales_order_ui.inc.orig:415 -msgid "Price List:" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:432 -msgid "Date of order receive" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:582 -msgid "Cash payment" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:585 -#: ../sales/includes/ui/sales_order_ui.inc.orig:617 -msgid "Deliver from Location:" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:588 -msgid "Cash account:" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:595 -msgid "Delivery Details" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:600 -msgid "Invoice Delivery Details" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:601 -msgid "Invoice before" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:605 -msgid "Quotation Delivery Details" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:610 -msgid "Order Delivery Details" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:631 -msgid "Enter requested day of delivery" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:632 -msgid "Enter Valid until Date" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:633 -msgid "Deliver To:" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:634 -msgid "Additional identifier for delivery e.g. name of receiving person" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:637 -msgid "Delivery address. Default is address of customer branch" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc.orig:641 -msgid "Contact Phone Number:" +msgid "Cannot drop column in %s table: %s" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc.orig:642 -msgid "Phone number of ordering person. Defaults to branch phone number" +#: sql\alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc.orig:643 -msgid "Customer Reference:" +#: sql\alter2.4rc1.php:36 +msgid "None (will be set later)" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc.orig:644 -msgid "Customer reference number for this order (if any)" +#: sql\alter2.4rc1.php:71 +#, php-format +msgid "" +"Cannot update sys prefs setting:\n" +"%s" msgstr "" -#: ../taxes/item_tax_types.php:17 +#: taxes\item_tax_types.php:17 msgid "Item Tax Types" msgstr "" -#: ../taxes/item_tax_types.php:35 +#: taxes\item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: ../taxes/item_tax_types.php:60 +#: taxes\item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: ../taxes/item_tax_types.php:65 +#: taxes\item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: ../taxes/item_tax_types.php:77 +#: taxes\item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" -#: ../taxes/item_tax_types.php:82 +#: taxes\item_tax_types.php:82 msgid "" "Cannot delete this item tax type because item categories have been created " "referring to it." msgstr "" -#: ../taxes/item_tax_types.php:98 +#: taxes\item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" -#: ../taxes/item_tax_types.php:117 +#: taxes\item_tax_types.php:117 msgid "Tax exempt" msgstr "" -#: ../taxes/item_tax_types.php:175 +#: taxes\item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" -#: ../taxes/item_tax_types.php:182 +#: taxes\item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: ../taxes/item_tax_types.php:185 +#: taxes\item_tax_types.php:185 msgid "Tax Name" msgstr "" -#: ../taxes/item_tax_types.php:185 +#: taxes\item_tax_types.php:185 msgid "Is exempt" msgstr "" -#: ../taxes/tax_groups.php:17 -#: ../taxes/tax_groups.php.orig:17 -#: ../taxes/tax_groups.php.sav:17 +#: taxes\tax_groups.php:17 themes\canvas\renderer.php:143 msgid "Tax Groups" msgstr "" -#: ../taxes/tax_groups.php:27 -#: ../taxes/tax_groups.php.orig:27 -#: ../taxes/tax_groups.php.sav:27 +#: taxes\tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: ../taxes/tax_groups.php:40 -#: ../taxes/tax_groups.php.orig:40 -#: ../taxes/tax_groups.php.sav:40 +#: taxes\tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: ../taxes/tax_groups.php:60 -#: ../taxes/tax_groups.php.orig:62 -#: ../taxes/tax_groups.php.sav:62 +#: taxes\tax_groups.php:63 msgid "Selected tax group has been updated" msgstr "" -#: ../taxes/tax_groups.php:65 -#: ../taxes/tax_groups.php.orig:67 -#: ../taxes/tax_groups.php.sav:67 +#: taxes\tax_groups.php:68 msgid "New tax group has been added" msgstr "" -#: ../taxes/tax_groups.php:80 -#: ../taxes/tax_groups.php.orig:82 -#: ../taxes/tax_groups.php.sav:82 +#: taxes\tax_groups.php:83 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: ../taxes/tax_groups.php:86 -#: ../taxes/tax_groups.php.orig:88 -#: ../taxes/tax_groups.php.sav:88 +#: taxes\tax_groups.php:89 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: ../taxes/tax_groups.php:103 -#: ../taxes/tax_groups.php.orig:105 -#: ../taxes/tax_groups.php.sav:105 +#: taxes\tax_groups.php:106 msgid "Selected tax group has been deleted" msgstr "" -#: ../taxes/tax_groups.php:166 -#: ../taxes/tax_groups.php.orig:168 -#: ../taxes/tax_groups.php.sav:168 +#: taxes\tax_groups.php:169 msgid "Select the taxes that are included in this group." msgstr "" -#: ../taxes/tax_groups.php:171 -#: ../taxes/tax_groups.php.orig:173 -#: ../taxes/tax_groups.php.sav:173 +#: taxes\tax_groups.php:174 msgid "Shipping Tax" msgstr "" -#: ../taxes/tax_types.php:16 +#: taxes\tax_types.php:16 msgid "Tax Types" msgstr "" -#: ../taxes/tax_types.php:30 +#: taxes\tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: ../taxes/tax_types.php:36 +#: taxes\tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: ../taxes/tax_types.php:42 +#: taxes\tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" -#: ../taxes/tax_types.php:56 +#: taxes\tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: ../taxes/tax_types.php:67 +#: taxes\tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: ../taxes/tax_types.php:77 +#: taxes\tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: ../taxes/tax_types.php:94 +#: taxes\tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: ../taxes/tax_types.php:112 +#: taxes\tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" -#: ../taxes/tax_types.php:115 +#: taxes\tax_types.php:115 msgid "Default Rate (%)" msgstr "" -#: ../taxes/tax_types.php:116 +#: taxes\tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: ../taxes/tax_types.php:116 +#: taxes\tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: ../taxes/tax_types.php:159 +#: taxes\tax_types.php:159 msgid "Default Rate:" msgstr "" -#: ../taxes/tax_types.php:161 +#: taxes\tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: ../taxes/tax_types.php:162 +#: taxes\tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: ../themes/default/renderer.php:28 +#: themes\canvas\renderer.php:17 themes\default\renderer.php:27 +#: themes\dropdown\renderer.php:59 msgid "Main Menu" msgstr "" -#: ../themes/default/renderer.php:54 -#: ../themes/default/renderer.php:80 -msgid "Help" +#: 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:75 -msgid "Preferences" +#: themes\canvas\renderer.php:44 themes\default\renderer.php:72 +#: themes\dropdown\renderer.php:83 +msgid "Change Password" msgstr "" -#: ../sql/alter2.1.php:18 -msgid "Upgrade from version 2.0 to 2.1" +#: 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:36 -msgid "Cannot retrieve bank accounts codes" +#: themes\canvas\renderer.php:85 +msgid "Direct Invoice" msgstr "" -#: ../sql/alter2.1.php:44 -msgid "Cannot update bank transactions" +#: themes\canvas\renderer.php:87 +msgid "Sales Order Inquiry" msgstr "" -#: ../sql/alter2.1.php:53 -msgid "Cannot select stock identificators" +#: themes\canvas\renderer.php:103 +msgid "Inventory Adjustments" msgstr "" -#: ../sql/alter2.1.php:64 -msgid "Cannot insert stock id into item_codes" +#: themes\canvas\renderer.php:111 +msgid "Ourstanding Work Orders" msgstr "" -#: ../sql/alter2.1.php:140 -msgid "" -"Seems that system upgrade to version 2.1 has \n" -"\t\t\tbeen performed for this company already.
If something has gone \n" -"\t\t\twrong and you want to retry upgrade process you MUST perform \n" -"\t\t\tdatabase restore from last backup file first." +#: themes\canvas\renderer.php:112 +msgid "Work Order Inquiry" msgstr "" -#: ../sql/alter2.2.php:23 -msgid "Upgrade from version 2.1/2.2beta to 2.2" +#: themes\canvas\renderer.php:113 +msgid "Bills Of Material" msgstr "" -#: ../sql/alter2.2.php:85 -msgid "Cannot query max sales order number." +#: themes\canvas\renderer.php:117 +msgid "Fixed Assets Purchase" msgstr "" -#: ../sql/alter2.2.php:96 -msgid "Cannot store next sales order reference." +#: themes\canvas\renderer.php:125 +msgid "Dimension Inquiry" msgstr "" -#: ../sql/alter2.2.php:251 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" +#: themes\canvas\renderer.php:130 +msgid "Deposits" msgstr "" -#: ../sql/alter2.3.php:20 -msgid "Upgrade from version 2.2 to 2.3" +#: themes\canvas\renderer.php:142 +msgid "Taxes" msgstr "" -#: ../sql/alter2.4.php:19 -msgid "Upgrade from version 2.3 to 2.4" +#: themes\canvas\renderer.php:144 +msgid "Forms Setup" +msgstr "" + +#: themes\canvas\renderer.php:145 +msgid "Backup and Restore" msgstr ""