X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=777c2d293a2feb873aac6c2888a2627fbfeec909;hb=15d91ff453f9762cf1851c89801d465feb5b216c;hp=da85fefbb382ed19066c4b65ff43572e3eba9f4d;hpb=9f9686642183c0681c71f0de7a31ae179ea9e49f;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 da85fefb..777c2d29 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,16 +1,16 @@ -# SOME DESCRIPTIVE TITLE. -# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER -# This file is distributed under the same license as the PACKAGE package. -# FIRST AUTHOR , YEAR. +# Front Accounting internationalization file. +# Copyright (C) 2007-2022 Front Accounting Team +# This file is distributed under the same license as the Front Accounting package. +# Joe Hunt , 2007. # #, fuzzy msgid "" msgstr "" -"Project-Id-Version: PACKAGE VERSION\n" +"Project-Id-Version: 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2021-12-03 22:40+0100\n" +"POT-Creation-Date: 2023-04-14 10:14+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" +"Last-Translator: Joe Hunt \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" @@ -21,8 +21,10 @@ msgstr "" msgid "Main Menu" msgstr "" -#: frontaccounting.php:74 access/logout.php:21 themes/default/renderer.php:73 -#: themes/default/renderer.php:87 +#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42 +#: themes/canvas/renderer.php:53 themes/default/renderer.php:73 +#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84 +#: themes/dropdown/renderer.php:93 msgid "Logout" msgstr "" @@ -54,38 +56,46 @@ msgstr "" msgid "Invalid password or username. Please, try again." msgstr "" -#: access/login.php:57 access/login.php:89 +#: access/login.php:57 access/login.php:90 msgid "Authorization timeout" msgstr "" -#: access/login.php:57 access/login.php:94 +#: access/login.php:57 access/login.php:95 msgid "Login" msgstr "" -#: access/login.php:94 access/password_reset.php:61 +#: access/login.php:95 access/password_reset.php:61 admin/inst_module.php:160 msgid "Version" msgstr "" -#: access/login.php:98 +#: access/login.php:103 msgid "User name" msgstr "" -#: access/login.php:102 admin/users.php:202 +#: access/login.php:107 admin/users.php:202 msgid "Password:" msgstr "" -#: access/login.php:111 access/login.php:117 access/password_reset.php:69 +#: access/login.php:116 access/login.php:122 access/password_reset.php:69 #: access/password_reset.php:75 admin/create_coy.php:247 #: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210 msgid "Company" msgstr "" -#: access/login.php:125 +#: access/login.php:127 +msgid "" +"HTTP access is not allowed on this site. This is unsecure. If you really " +"want to access this unsecure site then set the SECURE_ONLY to false in /" +"includes/session.inc file." +msgstr "" + +#: access/login.php:135 msgid "Login -->" msgstr "" -#: access/login.php:160 access/password_reset.php:106 -#: admin/display_prefs.php:125 themes/default/renderer.php:136 +#: access/login.php:170 access/password_reset.php:106 +#: admin/display_prefs.php:125 themes/canvas/renderer.php:184 +#: themes/default/renderer.php:136 themes/dropdown/renderer.php:211 msgid "Theme:" msgstr "" @@ -117,9 +127,9 @@ msgstr "" #: admin/attachments.php:85 admin/db/voiding_db.inc:28 #: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 -#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 -#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 -#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111 +#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74 +#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100 +#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114 msgid "Selected transaction does not exists." msgstr "" @@ -131,7 +141,7 @@ msgstr "" msgid "Select attachment file." msgstr "" -#: admin/attachments.php:93 admin/company_preferences.php:73 +#: admin/attachments.php:93 admin/company_preferences.php:74 #: inventory/manage/items.php:129 msgid "The file size is over the maximum allowed." msgstr "" @@ -165,18 +175,18 @@ msgid "Type:" msgstr "" #: admin/attachments.php:184 sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:270 sales/manage/customers.php:331 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:159 #: sales/inquiry/sales_deliveries_view.php:115 -#: sales/inquiry/sales_orders_view.php:237 +#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331 +#: sales/manage/customer_branches.php:270 msgid "Select a customer: " msgstr "" -#: admin/attachments.php:186 purchasing/manage/suppliers.php:302 +#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/po_search_completed.php:104 -#: purchasing/inquiry/po_search.php:76 #: purchasing/inquiry/supplier_allocation_inquiry.php:48 +#: purchasing/manage/suppliers.php:302 msgid "Select a supplier: " msgstr "" @@ -184,33 +194,35 @@ msgstr "" #: 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 gl/manage/bank_accounts.php:133 +#: dimensions/inquiry/search_dimensions.php:117 +#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179 +#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133 #: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94 #: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159 #: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303 -#: gl/includes/ui/gl_bank_ui.inc:179 gl/includes/ui/gl_journal_ui.inc:160 #: includes/ui/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/sav.item_adjustments_ui.inc:102 #: inventory/includes/stock_transfers_ui.inc:85 #: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146 #: inventory/manage/item_units.php:110 inventory/manage/locations.php:170 -#: inventory/manage/sales_kits.php:51 manufacturing/manage/bom_edit.php:60 -#: manufacturing/manage/work_centres.php:114 +#: 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/manage/credit_status.php:119 +#: purchasing/includes/ui/po_ui.inc:253 +#: sales/includes/ui/sales_credit_ui.inc:192 +#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119 #: sales/manage/customer_branches.php:158 #: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 -#: sales/includes/ui/sales_credit_ui.inc:192 -#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139 -#: taxes/tax_groups.php:140 taxes/tax_types.php:132 +#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140 +#: taxes/tax_types.php:132 msgid "Edit" msgstr "" @@ -224,41 +236,43 @@ msgstr "" #: admin/attachments.php:216 admin/create_coy.php:272 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 -#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 +#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:135 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157 -#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 -#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 -#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:160 -#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 +#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136 #: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162 -#: 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 +#: 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/sav.item_adjustments_ui.inc:104 #: inventory/includes/stock_transfers_ui.inc:86 #: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147 #: inventory/manage/item_units.php:111 inventory/manage/locations.php:171 -#: inventory/manage/sales_kits.php:52 manufacturing/manage/bom_edit.php:61 -#: manufacturing/manage/work_centres.php:115 +#: 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/manage/credit_status.php:120 +#: purchasing/includes/ui/po_ui.inc:255 +#: sales/includes/ui/sales_credit_ui.inc:194 +#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:162 #: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 -#: sales/includes/ui/sales_credit_ui.inc:194 -#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140 -#: taxes/tax_groups.php:141 taxes/tax_types.php:133 +#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141 +#: taxes/tax_types.php:133 msgid "Delete" msgstr "" #: admin/attachments.php:223 admin/view_print_transaction.php:126 #: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:267 +#: 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 #: includes/ui/allocation_cart.inc:311 @@ -270,48 +284,48 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 -#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:119 +#: purchasing/allocations/supplier_allocation_main.php:95 #: purchasing/inquiry/po_search.php:117 +#: purchasing/inquiry/po_search_completed.php:119 #: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: purchasing/inquiry/supplier_inquiry.php:174 -#: purchasing/allocations/supplier_allocation_main.php:95 -#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 -#: reporting/rep306.php: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 +#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:118 +#: purchasing/view/view_po.php:143 reporting/rep101.php:137 +#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138 +#: reporting/rep310.php:139 reporting/rep601.php:80 reporting/rep602.php:81 +#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 +#: reporting/rep710.php:78 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 #: sales/allocations/customer_allocation_main.php:93 -#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 -#: sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:200 +#: 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:224 admin/attachments.php:276 #: admin/crm_categories.php:88 admin/payment_terms.php:127 #: admin/printers.php:84 admin/print_profiles.php:147 -#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 -#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190 -#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:1062 -#: includes/dashboard.inc:1147 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/manage/bom_edit.php:43 +#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89 +#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39 +#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230 +#: includes/dashboard.inc:1051 includes/dashboard.inc:1145 +#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php: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:65 #: purchasing/includes/ui/invoice_ui.inc:501 -#: purchasing/includes/ui/invoice_ui.inc:513 purchasing/po_receive_items.php:62 -#: reporting/rep104.php:109 reporting/rep105.php: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:207 -#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:128 -#: sales/inquiry/sales_orders_view.php:290 -#: sales/inquiry/sales_orders_view.php:294 taxes/tax_groups.php:126 +#: 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 "" @@ -376,11 +390,11 @@ msgstr "" #: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126 #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 -#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1877 -#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 -#: reporting/rep101.php:132 reporting/rep102.php:110 reporting/rep102.php:112 +#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122 +#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109 #: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74 -#: reporting/rep115.php:156 reporting/rep201.php:111 reporting/rep202.php:117 +#: 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 @@ -481,7 +495,8 @@ msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:99 themes/default/renderer.php:81 +#: admin/change_current_user_password.php:99 themes/canvas/renderer.php:49 +#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89 msgid "Change password" msgstr "" @@ -530,300 +545,305 @@ msgid "Enter your new password in the fields." msgstr "" #: admin/company_preferences.php:16 applications/setup.php:18 +#: themes/canvas/renderer.php:140 msgid "Company Setup" msgstr "" -#: admin/company_preferences.php:30 +#: admin/company_preferences.php:31 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: admin/company_preferences.php:37 +#: admin/company_preferences.php:38 msgid "The company name must be entered." msgstr "" -#: admin/company_preferences.php:42 +#: admin/company_preferences.php:43 msgid "Tax Periods must be positive number." msgstr "" -#: admin/company_preferences.php:48 +#: admin/company_preferences.php:49 msgid "Tax Last Periods must be positive number." msgstr "" -#: admin/company_preferences.php:54 +#: admin/company_preferences.php:55 msgid "Round Calculated field must be a positive number." msgstr "" -#: admin/company_preferences.php:60 +#: admin/company_preferences.php:61 msgid "Max day range in Documents must be a positive number." msgstr "" -#: admin/company_preferences.php:66 +#: admin/company_preferences.php:67 msgid "Add Price from Std Cost field must be number." msgstr "" -#: admin/company_preferences.php:77 +#: admin/company_preferences.php:78 msgid "Error uploading logo file." msgstr "" -#: admin/company_preferences.php:91 +#: admin/company_preferences.php:92 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: admin/company_preferences.php:96 inventory/manage/items.php:155 +#: admin/company_preferences.php:97 inventory/manage/items.php:155 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: admin/company_preferences.php:101 inventory/manage/items.php:145 +#: admin/company_preferences.php:102 inventory/manage/items.php:145 #: inventory/manage/items.php:160 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:109 admin/company_preferences.php:138 +#: admin/company_preferences.php:110 admin/company_preferences.php:139 #: inventory/manage/items.php:165 msgid "The existing image could not be removed" msgstr "" -#: admin/company_preferences.php:118 +#: admin/company_preferences.php:119 msgid "Error uploading logo file" msgstr "" -#: admin/company_preferences.php:162 +#: admin/company_preferences.php:163 msgid "Company setup has been updated." msgstr "" -#: admin/company_preferences.php:256 +#: admin/company_preferences.php:263 msgid "General settings" msgstr "" -#: admin/company_preferences.php:258 +#: admin/company_preferences.php:265 msgid "Name (to appear on reports):" msgstr "" -#: admin/company_preferences.php:259 admin/shipping_companies.php:142 +#: admin/company_preferences.php:266 admin/shipping_companies.php:142 #: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 -#: sales/manage/customers.php:235 sales/includes/ui/sales_order_ui.inc:635 +#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235 msgid "Address:" msgstr "" -#: admin/company_preferences.php:260 +#: admin/company_preferences.php:267 msgid "Domicile:" msgstr "" -#: admin/company_preferences.php:262 admin/shipping_companies.php:138 +#: admin/company_preferences.php:269 admin/shipping_companies.php:138 #: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101 -#: purchasing/manage/suppliers.php:248 sales/manage/customer_branches.php:255 -#: sales/manage/customers.php:259 +#: admin/company_preferences.php:270 includes/ui/contacts_view.inc:101 +#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259 +#: sales/manage/customer_branches.php:255 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:264 admin/users.php:213 +#: admin/company_preferences.php:271 admin/users.php:213 msgid "Email Address:" msgstr "" -#: admin/company_preferences.php:266 +#: admin/company_preferences.php:273 msgid "BCC Address for all outgoing mails:" msgstr "" -#: admin/company_preferences.php:268 +#: admin/company_preferences.php:275 msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205 +#: admin/company_preferences.php:276 purchasing/manage/suppliers.php:205 #: sales/manage/customers.php:237 msgid "GSTNo:" msgstr "" -#: admin/company_preferences.php:270 +#: admin/company_preferences.php:277 msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:272 +#: admin/company_preferences.php:279 msgid "Company Logo:" msgstr "" -#: admin/company_preferences.php:273 +#: admin/company_preferences.php:280 msgid "New Company Logo (.jpg)" msgstr "" -#: admin/company_preferences.php:274 +#: admin/company_preferences.php:281 msgid "Delete Company Logo:" msgstr "" -#: admin/company_preferences.php:276 +#: admin/company_preferences.php:283 msgid "Time Zone on Reports" msgstr "" -#: admin/company_preferences.php:277 +#: admin/company_preferences.php:284 msgid "Company Logo on Reports" msgstr "" -#: admin/company_preferences.php:278 +#: admin/company_preferences.php:285 msgid "Use Barcodes on Stocks" msgstr "" -#: admin/company_preferences.php:279 +#: admin/company_preferences.php:286 msgid "Auto Increase of Document References" msgstr "" -#: admin/company_preferences.php:280 +#: admin/company_preferences.php:287 msgid "Use Dimensions on Recurrent Invoices" msgstr "" -#: admin/company_preferences.php:281 +#: admin/company_preferences.php:288 msgid "Use Long Descriptions on Invoices" msgstr "" -#: admin/company_preferences.php:282 +#: admin/company_preferences.php:289 +msgid "Company Logo on Views" +msgstr "" + +#: admin/company_preferences.php:290 msgid "Database Scheme Version" msgstr "" -#: admin/company_preferences.php:286 +#: admin/company_preferences.php:294 msgid "General Ledger Settings" msgstr "" -#: admin/company_preferences.php:287 gl/gl_budget.php:62 +#: admin/company_preferences.php:295 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: admin/company_preferences.php:288 +#: admin/company_preferences.php:296 msgid "Tax Periods:" msgstr "" -#: admin/company_preferences.php:288 +#: admin/company_preferences.php:296 msgid "Months." msgstr "" -#: admin/company_preferences.php:289 +#: admin/company_preferences.php:297 msgid "Tax Last Period:" msgstr "" -#: admin/company_preferences.php:289 +#: admin/company_preferences.php:297 msgid "Months back." msgstr "" -#: admin/company_preferences.php:290 +#: admin/company_preferences.php:298 msgid "Put alternative Tax Include on Docs" msgstr "" -#: admin/company_preferences.php:291 +#: admin/company_preferences.php:299 msgid "Suppress Tax Rates on Docs" msgstr "" -#: admin/company_preferences.php:292 +#: admin/company_preferences.php:300 msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: admin/company_preferences.php:294 +#: admin/company_preferences.php:302 themes/canvas/renderer.php:106 msgid "Sales Pricing" msgstr "" -#: admin/company_preferences.php:295 +#: admin/company_preferences.php:303 msgid "Base for auto price calculations:" msgstr "" -#: admin/company_preferences.php:296 +#: admin/company_preferences.php:304 msgid "No base price list" msgstr "" -#: admin/company_preferences.php:298 +#: admin/company_preferences.php:306 msgid "Add Price from Std Cost:" msgstr "" -#: admin/company_preferences.php:300 +#: admin/company_preferences.php:308 msgid "Round calculated prices to nearest:" msgstr "" -#: admin/company_preferences.php:304 +#: admin/company_preferences.php:312 msgid "Optional Modules" msgstr "" -#: admin/company_preferences.php:305 includes/dashboard.inc:317 +#: admin/company_preferences.php:313 includes/dashboard.inc:317 #: reporting/reports_main.php:316 msgid "Manufacturing" msgstr "" -#: admin/company_preferences.php:306 includes/dashboard.inc:287 +#: admin/company_preferences.php:314 includes/dashboard.inc:287 #: includes/dashboard.inc:315 inventory/manage/items.php:25 -#: reporting/reports_main.php:340 +#: reporting/reports_main.php:340 themes/canvas/renderer.php:119 msgid "Fixed Assets" msgstr "" -#: admin/company_preferences.php:307 +#: admin/company_preferences.php:315 msgid "Use Dimensions:" msgstr "" -#: admin/company_preferences.php:309 +#: admin/company_preferences.php:317 msgid "User Interface Options" msgstr "" -#: admin/company_preferences.php:311 +#: admin/company_preferences.php:319 msgid "Short Name and Name in List" msgstr "" -#: admin/company_preferences.php:312 +#: admin/company_preferences.php:320 msgid "Open Print Dialog Direct on Reports" msgstr "" -#: admin/company_preferences.php:313 +#: admin/company_preferences.php:321 msgid "Search Item List" msgstr "" -#: admin/company_preferences.php:314 +#: admin/company_preferences.php:322 msgid "Search Customer List" msgstr "" -#: admin/company_preferences.php:315 +#: admin/company_preferences.php:323 msgid "Search Supplier List" msgstr "" -#: admin/company_preferences.php:316 +#: admin/company_preferences.php:324 msgid "Login Timeout:" msgstr "" -#: admin/company_preferences.php:316 +#: admin/company_preferences.php:324 msgid "seconds" msgstr "" -#: admin/company_preferences.php:317 +#: admin/company_preferences.php:325 msgid "Max day range in documents" msgstr "" -#: admin/company_preferences.php:317 +#: admin/company_preferences.php:325 msgid "days." msgstr "" -#: admin/company_preferences.php:322 admin/display_prefs.php:162 +#: admin/company_preferences.php:330 admin/display_prefs.php:162 #: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103 -#: admin/inst_module.php:146 admin/inst_module.php:164 -#: admin/inst_module.php:207 admin/inst_theme.php:81 +#: admin/inst_module.php:129 admin/inst_module.php:147 +#: admin/inst_module.php:189 admin/inst_theme.php:81 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 -#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:265 -#: gl/includes/ui/gl_journal_ui.inc:278 includes/ui/attachment.inc:169 +#: 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/sav.item_adjustments_ui.inc:194 #: inventory/includes/stock_transfers_ui.inc:150 #: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 #: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/po_receive_items.php:328 #: purchasing/includes/ui/invoice_ui.inc:188 #: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445 -#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 -#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 -#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:323 +#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376 +#: sales/customer_delivery.php:531 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 "" @@ -956,11 +976,11 @@ msgstr "" #: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41 #: includes/system_tests.inc:116 includes/system_tests.inc:129 #: includes/ui/class.reflines_crud.inc:56 -#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1878 -#: purchasing/manage/suppliers.php:232 reporting/rep101.php:120 -#: reporting/rep101.php:131 reporting/rep102.php:109 reporting/rep102.php:111 +#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880 +#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121 +#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108 #: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76 -#: reporting/rep115.php:155 reporting/rep201.php:110 reporting/rep202.php:116 +#: 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 @@ -1007,10 +1027,10 @@ msgid "Database Collation:" msgstr "" #: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80 -#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:118 #: admin/inst_theme.php:76 admin/inst_theme.php:78 -#: gl/manage/gl_account_types.php:195 includes/db/audit_trail_db.inc:128 -#: includes/ui/allocation_cart.inc:337 inventory/manage/items.php:467 +#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337 +#: inventory/manage/items.php:467 msgid "None" msgstr "" @@ -1059,7 +1079,7 @@ msgid "Category Subtype" msgstr "" #: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 -#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 +#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283 msgid "Short Name" msgstr "" @@ -1079,8 +1099,9 @@ msgstr "" msgid "Category Description:" msgstr "" -#: admin/dashboard.php:34 themes/default/renderer.php:70 -#: themes/default/renderer.php:78 +#: admin/dashboard.php:34 themes/canvas/renderer.php:148 +#: themes/default/renderer.php:70 themes/default/renderer.php:78 +#: themes/dropdown/renderer.php:129 msgid "Dashboard" msgstr "" @@ -1313,7 +1334,7 @@ msgid "Fiscal Year End" msgstr "" #: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137 -#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:761 +#: 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 @@ -1396,7 +1417,7 @@ msgstr "" msgid "The general GL setup has been updated." msgstr "" -#: admin/gl_setup.php:189 +#: admin/gl_setup.php:189 themes/canvas/renderer.php:141 msgid "General GL" msgstr "" @@ -1463,43 +1484,42 @@ msgstr "" #: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268 #: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86 -#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78 -#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40 +#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:89 +#: gl/view/gl_deposit_view.php:83 gl/view/gl_payment_view.php:81 +#: gl/view/gl_trans_view.php:41 includes/ui/contacts_view.inc:40 #: inventory/inquiry/stock_movements.php:104 #: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 #: manufacturing/search_work_orders.php:165 -#: manufacturing/view/wo_issue_view.php:42 -#: manufacturing/view/wo_production_view.php:43 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:291 #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +#: purchasing/allocations/supplier_allocation_main.php:96 #: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 -#: purchasing/includes/ui/po_ui.inc:302 purchasing/view/view_po.php:115 -#: purchasing/view/view_supp_credit.php:43 -#: purchasing/view/view_supp_invoice.php:47 -#: purchasing/view/view_supp_payment.php:73 +#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/po_search_completed.php:120 -#: purchasing/inquiry/po_search.php:118 #: purchasing/inquiry/supplier_allocation_inquiry.php:138 -#: purchasing/inquiry/supplier_inquiry.php:175 -#: purchasing/allocations/supplier_allocation_main.php:96 -#: reporting/rep501.php:87 reporting/rep601.php:81 reporting/rep602.php:80 -#: reporting/rep702.php:53 reporting/includes/doctext.inc:222 -#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246 -#: sales/customer_delivery.php:333 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:445 sales/customer_invoice.php:450 +#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:118 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:50 +#: purchasing/view/view_supp_payment.php:76 reporting/rep501.php:87 +#: reporting/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:53 +#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241 +#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:337 +#: sales/customer_delivery.php:342 sales/customer_invoice.php:446 +#: sales/customer_invoice.php:451 #: sales/allocations/customer_allocation_main.php:94 -#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85 -#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_inquiry.php:202 -#: sales/inquiry/sales_deliveries_view.php:174 #: sales/includes/ui/sales_credit_ui.inc:81 #: sales/includes/ui/sales_credit_ui.inc:83 #: sales/includes/ui/sales_order_ui.inc:361 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:202 +#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85 +#: sales/view/view_invoice.php:88 sales/view/view_receipt.php:42 +#: sales/view/view_sales_order.php:96 msgid "Reference" msgstr "" @@ -1535,8 +1555,8 @@ msgstr "" msgid "Receivable Account:" msgstr "" -#: admin/gl_setup.php:236 admin/gl_setup.php:281 -#: inventory/manage/item_categories.php:228 inventory/manage/items.php:489 +#: 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 "" @@ -1625,19 +1645,19 @@ msgstr "" msgid "Items Defaults" msgstr "" -#: admin/gl_setup.php:283 inventory/manage/item_categories.php:244 -#: inventory/manage/items.php:498 +#: admin/gl_setup.php:283 inventory/manage/items.php:498 +#: inventory/manage/item_categories.php:244 msgid "Inventory Account:" msgstr "" -#: admin/gl_setup.php:285 inventory/manage/item_categories.php:232 -#: inventory/manage/item_categories.php:246 inventory/manage/items.php:499 -#: inventory/manage/items.php:504 +#: admin/gl_setup.php:285 inventory/manage/items.php:499 +#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232 +#: inventory/manage/item_categories.php:246 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:287 inventory/manage/item_categories.php:247 -#: inventory/manage/items.php:500 +#: admin/gl_setup.php:287 inventory/manage/items.php:500 +#: inventory/manage/item_categories.php:247 msgid "Inventory Adjustments Account:" msgstr "" @@ -1658,14 +1678,14 @@ msgid "Depreciation Period:" msgstr "" #: admin/gl_setup.php:297 gl/accruals.php:198 -#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69 -#: sales/create_recurrent_invoices.php:207 +#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247 +#: sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" -#: admin/gl_setup.php:297 gl/manage/gl_quick_entries.php:247 -#: gl/includes/ui/gl_journal_ui.inc:69 +#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69 +#: gl/manage/gl_quick_entries.php:247 msgid "Yearly" msgstr "" @@ -1693,12 +1713,12 @@ msgstr "" msgid "Chart" msgstr "" -#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103 #: admin/inst_theme.php:55 msgid "Installed" msgstr "" -#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115 +#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:103 #: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 #: reporting/rep303.php:215 msgid "Available" @@ -1709,21 +1729,21 @@ msgid "Encoding" msgstr "" #: admin/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88 -#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77 +#: admin/inst_module.php:119 admin/inst_module.php:120 admin/inst_theme.php:77 #: includes/sysnames.inc:209 msgid "Unknown" msgstr "" -#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141 -#: admin/inst_module.php:146 admin/inst_theme.php:81 +#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:124 +#: admin/inst_module.php:129 admin/inst_theme.php:81 msgid "Install" msgstr "" -#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82 +#: admin/inst_chart.php:85 admin/inst_module.php:130 admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" -#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89 +#: admin/inst_chart.php:92 admin/inst_module.php:137 admin/inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" @@ -1743,7 +1763,7 @@ msgstr "" #: 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:161 +#: 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 @@ -1827,53 +1847,50 @@ msgstr "" msgid "Selected extension has been successfully deleted" msgstr "" -#: admin/inst_module.php:114 admin/inst_module.php:177 +#: admin/inst_module.php:103 admin/inst_module.php:160 msgid "Extension" msgstr "" -#: admin/inst_module.php:114 admin/inst_module.php:177 -msgid "Modules provided" -msgstr "" - -#: admin/inst_module.php:114 admin/inst_module.php:177 -msgid "Options provided" +#: admin/inst_module.php:124 +msgid "Install third-party extension." msgstr "" -#: admin/inst_module.php:141 -msgid "Install third-party extension." +#: admin/inst_module.php:160 +msgid "Path" msgstr "" -#: admin/inst_module.php:177 includes/ui/ui_lists.inc:761 -#: includes/ui/ui_lists.inc:2355 reporting/includes/excel_report.inc:229 +#: admin/inst_module.php:160 fixed_assets/inquiry/stock_inquiry.php:114 +#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360 +#: reporting/includes/excel_report.inc:229 #: reporting/includes/pdf_report.inc:266 msgid "Active" msgstr "" -#: admin/inst_module.php:227 +#: admin/inst_module.php:209 #, php-format msgid "" "Package '%s' is incompatible with current application version and cannot be " "activated.\n" msgstr "" -#: admin/inst_module.php:228 +#: admin/inst_module.php:210 #, php-format msgid "Check Install/Activate page for newer package version." msgstr "" -#: admin/inst_module.php:244 +#: admin/inst_module.php:226 msgid "Status change for some extensions failed." msgstr "" -#: admin/inst_module.php:247 +#: admin/inst_module.php:229 msgid "Current active extensions set has been saved." msgstr "" -#: admin/inst_module.php:269 +#: admin/inst_module.php:251 msgid "Extensions:" msgstr "" -#: admin/inst_module.php:277 +#: admin/inst_module.php:259 msgid "No optional extension module is currently available." msgstr "" @@ -1954,7 +1971,7 @@ msgid "Save database and perform upgrade" msgstr "" #: admin/payment_terms.php:16 reporting/includes/doctext.inc:40 -#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84 +#: sales/view/view_invoice.php:79 sales/view/view_sales_order.php:84 #: sales/view/view_sales_order.php:92 msgid "Payment Terms" msgstr "" @@ -1995,10 +2012,10 @@ msgstr "" #: dimensions/inquiry/search_dimensions.php:75 #: dimensions/inquiry/search_dimensions.php:134 #: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266 -#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128 -#: gl/inquiry/journal_inquiry.php:114 gl/inquiry/tax_inquiry.php:80 -#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 -#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 +#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71 +#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109 +#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52 #: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104 #: inventory/manage/item_categories.php:121 #: manufacturing/search_work_orders.php:166 @@ -2007,9 +2024,9 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:295 #: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: purchasing/inquiry/supplier_inquiry.php:173 reporting/rep102.php:130 +#: 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/rep601.php:80 reporting/rep602.php:81 reporting/rep702.php:60 #: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 #: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86 #: reporting/reports_main.php:386 reporting/reports_main.php:551 @@ -2204,9 +2221,10 @@ msgstr "" msgid "Role:" msgstr "" -#: admin/security_roles.php:177 gl/manage/gl_accounts.php:208 -#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:565 -#: purchasing/manage/suppliers.php:304 sales/manage/customers.php:333 +#: 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 "" @@ -2247,15 +2265,14 @@ msgid "Delete This Role" msgstr "" #: admin/security_roles.php:244 admin/void_transaction.php:253 -#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:267 -#: gl/includes/ui/gl_journal_ui.inc:280 includes/ui/attachment.inc:171 +#: 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/sav.item_adjustments_ui.inc:196 #: 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:194 +#: 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" @@ -2266,9 +2283,9 @@ msgid "Cancel Edition" msgstr "" #: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 -#: sales/customer_delivery.php:356 sales/customer_invoice.php:470 +#: sales/customer_delivery.php:360 sales/customer_invoice.php:471 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 -#: sales/view/view_invoice.php:92 +#: sales/view/view_invoice.php:95 msgid "Shipping Company" msgstr "" @@ -2317,8 +2334,8 @@ msgstr "" msgid "Address" msgstr "" -#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:193 -#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:388 +#: 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 "" @@ -2330,7 +2347,7 @@ msgstr "" #: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 #: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246 -#: sales/manage/customer_branches.php:254 sales/manage/customers.php:258 +#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254 msgid "Secondary Phone Number:" msgstr "" @@ -2425,8 +2442,8 @@ msgstr "" #: 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/manage/sales_people.php:99 -#: sales/inquiry/customer_branches_list.php:49 +#: reporting/includes/header2.inc:98 +#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99 msgid "Phone" msgstr "" @@ -2474,9 +2491,9 @@ msgstr "" #: 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 +#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94 #: purchasing/inquiry/po_search_completed.php:52 -#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:102 +#: sales/inquiry/customer_inquiry.php:102 #: sales/inquiry/sales_deliveries_view.php:149 #: sales/inquiry/sales_orders_view.php:102 msgid "Print" @@ -2495,20 +2512,22 @@ msgid "to #:" msgstr "" #: admin/view_print_transaction.php:83 admin/void_transaction.php:175 -#: dimensions/inquiry/search_dimensions.php:88 gl/inquiry/accounts_list.php:40 +#: dimensions/inquiry/search_dimensions.php:88 +#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40 #: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 #: manufacturing/search_work_orders.php:86 #: purchasing/includes/ui/invoice_ui.inc:483 -#: purchasing/inquiry/po_search_completed.php:108 #: purchasing/inquiry/po_search.php:78 +#: purchasing/inquiry/po_search_completed.php:108 +#: purchasing/inquiry/suppliers_list.php:42 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 #: purchasing/inquiry/supplier_inquiry.php:147 -#: purchasing/inquiry/suppliers_list.php:42 +#: sales/inquiry/customers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 #: sales/inquiry/customer_branches_list.php:38 -#: sales/inquiry/customer_inquiry.php:170 sales/inquiry/customers_list.php:42 +#: sales/inquiry/customer_inquiry.php:170 #: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:241 +#: sales/inquiry/sales_orders_view.php:256 msgid "Search" msgstr "" @@ -2526,45 +2545,46 @@ msgstr "" #: admin/view_print_transaction.php:128 admin/void_transaction.php:188 #: dimensions/inquiry/search_dimensions.php:135 -#: dimensions/view/view_dimension.php:55 gl/accruals.php:104 +#: 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/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:1022 -#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311 +#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:71 +#: gl/view/gl_payment_view.php:69 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 #: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 #: manufacturing/search_work_orders.php:171 #: manufacturing/work_order_entry.php:399 #: manufacturing/work_order_entry.php:405 -#: manufacturing/view/wo_costs_view.php:60 -#: manufacturing/view/wo_production_view.php:44 #: manufacturing/includes/manufacturing_ui.inc:174 #: manufacturing/includes/manufacturing_ui.inc:217 #: manufacturing/includes/manufacturing_ui.inc:253 #: manufacturing/includes/manufacturing_ui.inc:292 #: manufacturing/includes/manufacturing_ui.inc:296 #: manufacturing/includes/manufacturing_ui.inc:347 +#: 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/view/view_po.php:140 +#: purchasing/includes/ui/po_ui.inc:316 #: purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: purchasing/inquiry/supplier_inquiry.php:178 -#: purchasing/allocations/supplier_allocation_main.php:97 -#: reporting/rep101.php:136 reporting/rep107.php:225 reporting/rep201.php:115 +#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:143 +#: 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/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:80 +#: reporting/rep602.php:81 reporting/rep704.php:79 reporting/rep704.php:87 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 -#: sales/customer_delivery.php:366 sales/customer_invoice.php:485 +#: sales/customer_delivery.php:370 sales/customer_invoice.php:486 #: sales/allocations/customer_allocation_main.php:95 -#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 #: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:203 +#: 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 "" @@ -2582,9 +2602,9 @@ msgstr "" #: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20 #: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69 #: purchasing/inquiry/suppliers_list.php:65 -#: purchasing/inquiry/suppliers_list.php:68 +#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66 +#: sales/inquiry/customers_list.php:69 #: sales/inquiry/customer_branches_list.php:60 -#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" @@ -2606,16 +2626,17 @@ msgid "Voiding Date:" msgstr "" #: admin/void_transaction.php:215 dimensions/dimension_entry.php:273 -#: gl/bank_transfer.php:137 gl/inquiry/gl_account_inquiry.php:84 -#: gl/inquiry/journal_inquiry.php:53 gl/manage/revaluate_currencies.php:83 +#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152 +#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 +#: gl/manage/revaluate_currencies.php:83 #: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350 #: manufacturing/work_order_add_finished.php:196 #: manufacturing/work_order_costs.php:147 #: manufacturing/work_order_entry.php:429 -#: manufacturing/work_order_release.php:102 +#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:489 +#: purchasing/supplier_payment.php:351 #: purchasing/includes/ui/invoice_ui.inc:192 -#: purchasing/includes/ui/po_ui.inc:474 purchasing/po_entry_items.php:486 -#: purchasing/supplier_payment.php:346 sales/customer_invoice.php:658 +#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659 #: sales/customer_payments.php:399 msgid "Memo:" msgstr "" @@ -2636,7 +2657,7 @@ msgstr "" #: admin/void_transaction.php:242 inventory/reorder_level.php:71 #: inventory/inquiry/stock_movements.php:109 -#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:223 +#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:231 msgid "Quantity On Hand" msgstr "" @@ -2654,32 +2675,32 @@ msgstr "" msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:159 +#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174 #: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234 #: gl/gl_journal.php:255 gl/manage/close_period.php:34 #: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45 #: manufacturing/work_order_add_finished.php:89 -#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 -#: purchasing/supplier_payment.php:188 sales/customer_credit_invoice.php:90 -#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 +#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:177 +#: purchasing/supplier_payment.php:193 sales/customer_credit_invoice.php:90 +#: sales/sales_order_entry.php:379 sales/manage/recurrent_invoices.php:60 #: sales/manage/recurrent_invoices.php:66 #: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:165 +#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180 #: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261 #: gl/manage/revaluate_currencies.php: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:189 -#: purchasing/supplier_invoice.php:193 purchasing/supplier_payment.php:194 -#: sales/create_recurrent_invoices.php:90 -#: sales/create_recurrent_invoices.php:168 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 -#: sales/customer_invoice.php:302 sales/customer_payments.php:164 -#: sales/sales_order_entry.php:378 +#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:354 +#: purchasing/po_receive_items.php:182 purchasing/supplier_credit.php:197 +#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:199 +#: sales/create_recurrent_invoices.php:92 +#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175 +#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:166 +#: sales/customer_invoice.php:303 sales/customer_payments.php:164 +#: sales/sales_order_entry.php:384 msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" @@ -2711,8 +2732,8 @@ msgstr "" msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:196 -#: reporting/rep115.php:161 reporting/rep201.php:174 reporting/rep206.php:115 +#: 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 "" @@ -2787,34 +2808,159 @@ msgstr "" msgid "This invoice cannot be voided because it was already credited." msgstr "" -#: admin/db/voiding_db.inc:58 +#: admin/db/voiding_db.inc:60 msgid "This delivery cannot be voided because it was already invoiced." msgstr "" -#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119 -#: admin/db/voiding_db.inc:122 +#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122 +#: admin/db/voiding_db.inc:125 msgid "This transaction type cannot be voided." msgstr "" -#: admin/db/voiding_db.inc:81 +#: admin/db/voiding_db.inc:84 msgid "This GRN cannot be voided because it was already invoiced." msgstr "" -#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 +#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95 msgid "Error encountered when voiding transaction." msgstr "" -#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 +#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116 #, php-format msgid "" "Selected document cannot be voided because related Work Order %s is already " "closed." msgstr "" -#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:255 +#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254 msgid "Voided." msgstr "" +#: admin/includes/fa_patch.class.inc:98 +#, php-format +msgid "Uncompatible extension '%s' disabled for company %d." +msgstr "" + +#: admin/includes/fa_patch.class.inc:119 +#, php-format +msgid "Upgrade started for company %s." +msgstr "" + +#: admin/includes/fa_patch.class.inc:122 +msgid "Cannot connect to company database." +msgstr "" + +#: admin/includes/fa_patch.class.inc:126 +#, php-format +msgid "" +"Cannot upgrade company %s: database version is incompatible ('%s' instead of " +"'%s')." +msgstr "" + +#: admin/includes/fa_patch.class.inc:141 +msgid "Security backup failed." +msgstr "" + +#: admin/includes/fa_patch.class.inc:143 +#, php-format +msgid "Security backup in file %s done." +msgstr "" + +#: admin/includes/fa_patch.class.inc:191 +msgid "Cannot connect to company database for database restore." +msgstr "" + +#: admin/includes/fa_patch.class.inc:196 +msgid "Upgrade failed. Original database content restored successfully." +msgstr "" + +#: admin/includes/fa_patch.class.inc:198 +#, php-format +msgid "" +"Database restore operation failed. Original database content is in %s file." +msgstr "" + +#: admin/includes/fa_patch.class.inc:205 +#, php-format +msgid "Upgrade for company %s finished." +msgstr "" + +#: admin/view/view_package.php:17 +msgid "Package Details" +msgstr "" + +#: admin/view/view_package.php:24 +msgid "" +"The script must be called with a valid package id to review the info for." +msgstr "" + +#: admin/view/view_package.php:29 +msgid "Available version" +msgstr "" + +#: admin/view/view_package.php:30 +msgid "Package type" +msgstr "" + +#: admin/view/view_package.php:31 +msgid "Package content" +msgstr "" + +#: admin/view/view_package.php:33 +msgid "Author" +msgstr "" + +#: admin/view/view_package.php:34 +msgid "Home page" +msgstr "" + +#: admin/view/view_package.php:35 +msgid "Package maintainer" +msgstr "" + +#: admin/view/view_package.php:36 +msgid "Installation path" +msgstr "" + +#: admin/view/view_package.php:37 +msgid "Minimal software versions" +msgstr "" + +#: admin/view/view_package.php:38 +msgid "Right to left" +msgstr "" + +#: admin/view/view_package.php:39 +msgid "Charset encoding" +msgstr "" + +#: admin/view/view_package.php:44 +#, php-format +msgid "Content information for package '%s'" +msgstr "" + +#: admin/view/view_package.php:47 +msgid "Property" +msgstr "" + +#: admin/view/view_package.php:47 includes/system_tests.inc:424 +#: reporting/rep204.php:85 reporting/rep301.php:169 reporting/rep308.php:225 +msgid "Value" +msgstr "" + +#: admin/view/view_upgrade_log.php:17 +msgid "Log View" +msgstr "" + +#: admin/view/view_upgrade_log.php:24 +msgid "The script must be called with a valid company number." +msgstr "" + +#: admin/view/view_upgrade_log.php:28 +#, php-format +msgid "Upgrade log for company '%s'" +msgstr "" + #: applications/customers.php:16 msgid "&Sales" msgstr "" @@ -2822,7 +2968,8 @@ msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 #: applications/fixed_assets.php:18 applications/generalledger.php:18 #: applications/inventory.php:18 applications/manufacturing.php:18 -#: applications/suppliers.php:18 +#: applications/suppliers.php:18 themes/canvas/renderer.php:88 +#: themes/canvas/renderer.php:98 msgid "Transactions" msgstr "" @@ -3402,7 +3549,7 @@ msgstr "" msgid "&Suppliers" msgstr "" -#: dimensions/dimension_entry.php:26 +#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124 msgid "Dimension Entry" msgstr "" @@ -3443,7 +3590,7 @@ msgid "The dimension name must be entered." msgstr "" #: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 -#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 +#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:253 msgid "The date entered is in an invalid format." msgstr "" @@ -3538,10 +3685,11 @@ msgstr "" msgid "Balance for this Dimension" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104 #: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231 #: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342 -#: includes/dashboard.inc:1178 includes/sysnames.inc:181 +#: 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 @@ -3550,36 +3698,38 @@ msgstr "" msgid "Account" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 -#: gl/bank_account_reconcile.php:270 gl/inquiry/bank_inquiry.php:72 -#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/inquiry/gl_trial_balance.php:237 gl/inquiry/gl_trial_balance.php:239 -#: gl/inquiry/gl_trial_balance.php:241 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237 +#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241 +#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105 #: manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:144 -#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 -#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:155 msgid "Debit" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 -#: gl/bank_account_reconcile.php:271 gl/inquiry/bank_inquiry.php:72 -#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/inquiry/gl_trial_balance.php:238 gl/inquiry/gl_trial_balance.php:240 -#: gl/inquiry/gl_trial_balance.php:242 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:113 +#: dimensions/includes/dimensions_ui.inc:31 +#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113 #: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238 +#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242 +#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 gl/view/gl_trans_view.php:105 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 -#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 -#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 +#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 #: sales/inquiry/customer_allocation_inquiry.php:156 @@ -3589,14 +3739,14 @@ msgstr "" #: 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 -#: includes/dashboard.inc:636 includes/dashboard.inc:661 -#: includes/dashboard.inc:1178 +#: includes/dashboard.inc:624 includes/dashboard.inc:649 +#: includes/dashboard.inc:1176 #: purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: purchasing/inquiry/supplier_inquiry.php:182 -#: purchasing/inquiry/supplier_inquiry.php:195 reporting/rep101.php:140 -#: reporting/rep115.php:161 reporting/rep201.php:119 reporting/rep203.php:89 +#: purchasing/inquiry/supplier_inquiry.php:183 +#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141 +#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89 #: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114 -#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110 +#: reporting/rep601.php:81 reporting/rep602.php:82 reporting/rep701.php:110 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158 #: sales/inquiry/customer_inquiry.php:209 @@ -3612,11 +3762,10 @@ msgstr "" msgid "Search Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:117 -#: gl/inquiry/journal_inquiry.php:45 gl/includes/ui/gl_bank_ui.inc:26 -#: gl/includes/ui/gl_journal_ui.inc:51 includes/ui/contacts_view.inc:91 +#: 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/sav.item_adjustments_ui.inc:39 #: inventory/includes/stock_transfers_ui.inc:45 #: manufacturing/search_work_orders.php:70 #: manufacturing/work_order_add_finished.php:186 @@ -3624,19 +3773,20 @@ msgstr "" #: manufacturing/work_order_entry.php:357 #: manufacturing/work_order_entry.php:365 #: manufacturing/includes/work_order_issue_ui.inc:161 +#: purchasing/supplier_payment.php:308 #: purchasing/includes/ui/invoice_ui.inc:117 #: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 -#: purchasing/supplier_payment.php:303 sales/customer_payments.php:353 +#: sales/customer_payments.php:353 msgid "Reference:" msgstr "" #: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2125 -#: reporting/rep101.php:115 reporting/rep102.php:92 reporting/rep104.php:95 +#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127 +#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95 #: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100 -#: reporting/rep115.php:127 reporting/rep201.php:97 reporting/rep202.php:99 +#: 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/rep301.php:156 reporting/rep301.php:163 reporting/rep302.php:103 #: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204 #: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119 #: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127 @@ -3650,10 +3800,10 @@ msgstr "" msgid "All" msgstr "" -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:50 +#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52 +#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50 #: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48 -#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 -#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 +#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 #: purchasing/inquiry/supplier_inquiry.php:143 #: sales/inquiry/customer_inquiry.php:165 @@ -3680,22 +3830,21 @@ msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:136 -#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1022 -#: includes/dashboard.inc:1107 includes/ui/allocation_cart.inc:311 +#: 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/view/view_supp_credit.php:48 -#: purchasing/view/view_supp_invoice.php:52 #: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:179 reporting/rep101.php:136 +#: purchasing/inquiry/supplier_inquiry.php:180 +#: purchasing/view/view_supp_credit.php:48 +#: purchasing/view/view_supp_invoice.php:55 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 -#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 -#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71 +#: sales/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/includes/ui/sales_order_ui.inc:595 +#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97 +#: sales/view/view_invoice.php:99 sales/view/view_sales_order.php:71 msgid "Due Date" msgstr "" @@ -3716,20 +3865,20 @@ msgid "This dimension is closed." msgstr "" #: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:91 -#: purchasing/inquiry/po_search.php:64 +#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64 +#: purchasing/inquiry/po_search_completed.php:91 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:222 +#: sales/inquiry/sales_orders_view.php:237 msgid "from:" msgstr "" #: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:92 -#: purchasing/inquiry/po_search.php:65 +#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65 +#: purchasing/inquiry/po_search_completed.php:92 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:104 -#: sales/inquiry/sales_orders_view.php:223 +#: sales/inquiry/sales_orders_view.php:238 msgid "to:" msgstr "" @@ -3740,167 +3889,384 @@ msgstr "" msgid "Show" msgstr "" -#: gl/accruals.php:30 includes/access_levels.inc:266 -msgid "Revenue / Cost Accruals" +#: fixed_assets/fixed_asset_classes.php:21 +msgid "Fixed asset classes" msgstr "" -#: gl/accruals.php:54 -msgid "The amount can not be 0." +#: fixed_assets/fixed_asset_classes.php:31 +msgid "The depreciation rate can't be greater than 100%" msgstr "" -#: gl/accruals.php:60 -msgid "The periods must be greater than 0." +#: fixed_assets/fixed_asset_classes.php:44 +msgid "Selected fixed asset class has been updated" msgstr "" -#: gl/accruals.php:81 -msgid "" -"Some of the period dates are outside the fiscal year or are closed for " -"further data entry. Create a new fiscal year first!" +#: fixed_assets/fixed_asset_classes.php:49 +msgid "New fixed asset class has been added" msgstr "" -#: gl/accruals.php:96 -#, php-format -msgid "Accruals for %s" +#: fixed_assets/fixed_asset_classes.php:60 +msgid "Cannot delete this class because it is used by some fixed asset items." msgstr "" -#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 -#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71 -#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127 -#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:80 -#: gl/inquiry/gl_account_inquiry.php:82 gl/inquiry/gl_account_inquiry.php:136 -#: gl/inquiry/gl_account_inquiry.php:138 gl/inquiry/gl_trial_balance.php:58 -#: gl/inquiry/gl_trial_balance.php:60 gl/inquiry/profit_loss.php:184 -#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 -#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 -#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 -#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 -#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 -#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 -#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 -#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_journal_ui.inc:112 gl/includes/ui/gl_journal_ui.inc:113 -#: gl/includes/ui/gl_journal_ui.inc:115 includes/dashboard.inc:354 -#: includes/dashboard.inc:636 includes/sysnames.inc:43 -#: includes/sysnames.inc:182 inventory/manage/item_categories.php:258 -#: inventory/manage/item_categories.php:260 inventory/manage/items.php:478 -#: inventory/manage/items.php:480 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/supplier_payment.php:327 -#: purchasing/supplier_payment.php:332 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:383 sales/customer_delivery.php:391 -#: sales/customer_invoice.php:457 sales/customer_invoice.php:494 -#: sales/customer_payments.php:375 sales/customer_payments.php:380 -#: sales/manage/customers.php:276 sales/manage/customers.php:278 -#: sales/includes/ui/sales_credit_ui.inc:128 -#: sales/includes/ui/sales_credit_ui.inc:133 -#: sales/includes/ui/sales_order_ui.inc:441 -#: sales/includes/ui/sales_order_ui.inc:446 -msgid "Dimension" +#: fixed_assets/fixed_asset_classes.php:74 +msgid "Selected fixed asset class has been deleted" msgstr "" -#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 -#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 -#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 -#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 -#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104 -#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 -#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 -#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_bank_ui.inc:147 -#: gl/includes/ui/gl_bank_ui.inc:150 gl/includes/ui/gl_bank_ui.inc:153 -#: gl/includes/ui/gl_bank_ui.inc:300 gl/includes/ui/gl_journal_ui.inc:113 -#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119 -#: gl/includes/ui/gl_journal_ui.inc:297 includes/ui/class.reflines_crud.inc:38 -#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236 -#: inventory/includes/sav.item_adjustments_ui.inc:218 -#: inventory/includes/stock_transfers_ui.inc:169 -#: manufacturing/view/wo_costs_view.php:61 -#: manufacturing/includes/work_order_issue_ui.inc:169 -#: purchasing/includes/ui/invoice_ui.inc: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:523 -#: sales/includes/ui/sales_credit_ui.inc:334 -msgid "Memo" +#: fixed_assets/fixed_asset_classes.php:89 +msgid "Fixed asset class" msgstr "" -#: gl/accruals.php:178 -msgid "Revenue / Cost Accruals have been processed." +#: fixed_assets/fixed_asset_classes.php:89 +#: fixed_assets/fixed_asset_classes.php:139 +msgid "Basic Depreciation Rate" msgstr "" -#: gl/accruals.php:184 -msgid "Showing GL Transactions." +#: fixed_assets/fixed_asset_classes.php:128 +#: fixed_assets/fixed_asset_classes.php:133 +msgid "Parent class:" msgstr "" -#: gl/accruals.php:196 -msgid "Weekly" +#: fixed_assets/fixed_asset_classes.php:129 +#: fixed_assets/fixed_asset_classes.php:134 +msgid "Fixed asset class:" msgstr "" -#: gl/accruals.php:197 -msgid "Bi-weekly" +#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390 +#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206 +#: inventory/manage/sales_kits.php:230 +#: manufacturing/manage/work_centres.php:138 +#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145 +#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173 +#: taxes/tax_groups.php:165 taxes/tax_types.php:158 +msgid "Description:" msgstr "" -#: gl/accruals.php:199 -msgid "Quarterly" +#: fixed_assets/fixed_asset_classes.php:138 +msgid "Long description:" msgstr "" -#: gl/accruals.php:211 -msgid "First date of Accruals" +#: 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:213 -msgid "Accrued Balance Account" +#: 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:216 -msgid "Revenue / Cost Account" +#: fixed_assets/process_depreciation.php:75 +msgid "The fixed asset has been depreciated for this year" msgstr "" -#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 -#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80 +#: fixed_assets/process_depreciation.php:77 +msgid "View the GL &Postings for this Depreciation" +msgstr "" + +#: fixed_assets/process_depreciation.php:79 +msgid "Depreciate &Another Fixed Asset" +msgstr "" + +#: fixed_assets/process_depreciation.php:86 +msgid "There are no fixed assets that could be depreciated." +msgstr "" + +#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556 +#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 +#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150 +#: reporting/rep402.php:136 +msgid "Item" +msgstr "" + +#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562 +msgid "Select an item:" +msgstr "" + +#: fixed_assets/process_depreciation.php:165 +msgid "Starting from month" +msgstr "" + +#: fixed_assets/process_depreciation.php:168 +#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90 +#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 +#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145 +#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 +#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121 +#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145 +#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 +#: reporting/rep310.php:146 reporting/rep601.php:93 reporting/rep602.php:87 +#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113 +#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196 +#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212 +#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237 +#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 +#: reporting/rep709.php:112 reporting/rep710.php:85 +msgid "Period" +msgstr "" + +#: fixed_assets/process_depreciation.php:168 +msgid "months" +msgstr "" + +#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147 +msgid "Reference line:" +msgstr "" + +#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232 +#: reporting/rep402.php:155 reporting/reports_main.php:327 +msgid "Show GL Rows" +msgstr "" + +#: fixed_assets/includes/fixed_assets_db.inc:47 +#, php-format +msgid "Fixed asset has been deprecated by the value of %s" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118 +msgid "Fixed Assets Inquiry" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:41 +#: inventory/inquiry/stock_movements.php:88 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: purchasing/inquiry/supplier_inquiry.php:147 +#: sales/inquiry/customer_allocation_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:170 +msgid "Refresh Inquiry" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451 +msgid "years" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:110 +msgid "Disposed" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:112 +msgid "Purchasable" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:166 +#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133 +#: includes/dashboard.inc:379 includes/dashboard.inc:427 +#: reporting/rep451.php:80 reporting/rep451.php:86 +msgid "Class" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109 +#: reporting/rep301.php:169 reporting/rep303.php:223 reporting/rep303.php:229 +#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80 +msgid "UOM" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:169 +msgid "Rate or Lifecycle" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:170 +msgid "Method" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:171 +msgid "Status" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174 +msgid "Purchased" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80 +msgid "Initial" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528 +#: reporting/rep451.php:80 themes/canvas/renderer.php:120 +msgid "Depreciations" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819 +#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50 +#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163 +#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80 +#: sales/inquiry/customer_inquiry.php:126 +msgid "Current" +msgstr "" + +#: fixed_assets/inquiry/stock_inquiry.php:176 +msgid "Liquidation or Sale" +msgstr "" + +#: gl/accruals.php:30 includes/access_levels.inc:266 +msgid "Revenue / Cost Accruals" +msgstr "" + +#: gl/accruals.php:54 +msgid "The amount can not be 0." +msgstr "" + +#: gl/accruals.php:60 +msgid "The periods must be greater than 0." +msgstr "" + +#: gl/accruals.php:81 +msgid "" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" +msgstr "" + +#: gl/accruals.php:96 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 +#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147 +#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147 +#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115 +#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129 +#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82 +#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138 +#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60 +#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355 +#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: includes/dashboard.inc:354 includes/dashboard.inc:624 +#: includes/sysnames.inc:43 includes/sysnames.inc:182 +#: inventory/manage/items.php:478 inventory/manage/items.php:480 +#: inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:332 +#: purchasing/supplier_payment.php:337 +#: purchasing/includes/ui/invoice_ui.inc:141 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257 +#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79 +#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107 +#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268 +#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199 +#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222 +#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203 +#: reporting/rep708.php:210 reporting/reports_main.php:398 +#: reporting/reports_main.php:399 reporting/reports_main.php:405 +#: reporting/reports_main.php:406 reporting/reports_main.php:415 +#: reporting/reports_main.php:416 reporting/reports_main.php:427 +#: reporting/reports_main.php:428 reporting/reports_main.php:440 +#: reporting/reports_main.php:441 reporting/reports_main.php:453 +#: reporting/reports_main.php:459 reporting/reports_main.php:468 +#: reporting/reports_main.php:479 reporting/reports_main.php:491 +#: sales/customer_delivery.php:387 sales/customer_delivery.php:395 +#: sales/customer_invoice.php:458 sales/customer_invoice.php:495 +#: sales/customer_payments.php:375 sales/customer_payments.php:380 +#: sales/includes/ui/sales_credit_ui.inc:128 +#: sales/includes/ui/sales_credit_ui.inc:133 +#: sales/includes/ui/sales_order_ui.inc:441 +#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276 +#: sales/manage/customers.php:278 +msgid "Dimension" +msgstr "" + +#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300 +#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116 +#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 #: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 gl/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/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 #: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 -#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 -#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:107 +#: gl/view/gl_payment_view.php:110 gl/view/gl_payment_view.php:113 +#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102 +#: gl/view/gl_trans_view.php:105 includes/ui/class.reflines_crud.inc:38 +#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236 +#: inventory/includes/stock_transfers_ui.inc:169 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:527 +#: sales/includes/ui/sales_credit_ui.inc:334 +msgid "Memo" +msgstr "" + +#: gl/accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." +msgstr "" + +#: gl/accruals.php:184 +msgid "Showing GL Transactions." +msgstr "" + +#: gl/accruals.php:196 +msgid "Weekly" +msgstr "" + +#: gl/accruals.php:197 +msgid "Bi-weekly" +msgstr "" + +#: gl/accruals.php:199 +msgid "Quarterly" +msgstr "" + +#: gl/accruals.php:211 +msgid "First date of Accruals" +msgstr "" + +#: gl/accruals.php:213 +msgid "Accrued Balance Account" +msgstr "" + +#: gl/accruals.php:216 +msgid "Revenue / Cost Account" +msgstr "" + +#: 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 includes/dashboard.inc:444 -#: includes/dashboard.inc:490 includes/dashboard.inc:566 -#: includes/dashboard.inc:989 includes/dashboard.inc:994 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272 +#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:73 +#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:70 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_deposit_view.php:114 gl/view/gl_payment_view.php:68 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/view/gl_payment_view.php:113 includes/dashboard.inc:444 +#: includes/dashboard.inc:486 includes/dashboard.inc:558 +#: includes/dashboard.inc:978 includes/dashboard.inc:983 #: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_lists.inc:1373 +#: 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/view/view_supp_payment.php:60 -#: purchasing/view/view_supp_payment.php:72 -#: purchasing/inquiry/supplier_inquiry.php:181 reporting/rep102.php:245 -#: reporting/rep107.php:227 reporting/rep107.php:292 reporting/rep109.php:181 -#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/view/view_supp_payment.php:63 +#: purchasing/view/view_supp_payment.php:75 reporting/rep102.php:234 +#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181 +#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183 #: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314 #: reporting/rep707.php:330 reporting/rep710.php:78 -#: sales/view/view_receipt.php:44 sales/inquiry/customer_inquiry.php:208 +#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:47 msgid "Amount" msgstr "" @@ -3916,10 +4282,6 @@ msgstr "" msgid "Periods" msgstr "" -#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327 -msgid "Show GL Rows" -msgstr "" - #: gl/accruals.php:233 msgid "Process Accruals" msgstr "" @@ -3979,7 +4341,7 @@ msgstr "" msgid "Reconciled
Amount" msgstr "" -#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205 +#: gl/bank_account_reconcile.php:232 reporting/rep602.php:206 msgid "Difference" msgstr "" @@ -3989,7 +4351,7 @@ msgstr "" #: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72 #: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145 -#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:80 reporting/rep602.php:81 #: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95 msgid "Person/Item" msgstr "" @@ -4022,88 +4384,88 @@ msgstr "" msgid "Enter &Another Transfer" msgstr "" -#: gl/bank_transfer.php:104 +#: gl/bank_transfer.php:108 msgid "From Account:" msgstr "" -#: gl/bank_transfer.php:108 +#: gl/bank_transfer.php:112 msgid "To Account:" msgstr "" -#: gl/bank_transfer.php:115 +#: gl/bank_transfer.php:119 msgid "Transfer Date:" msgstr "" -#: gl/bank_transfer.php:126 gl/bank_transfer.php:133 +#: gl/bank_transfer.php:136 gl/bank_transfer.php:143 #: sales/customer_payments.php:397 msgid "Amount:" msgstr "" -#: gl/bank_transfer.php:127 gl/bank_transfer.php:134 -#: purchasing/supplier_payment.php:320 sales/customer_payments.php:368 +#: gl/bank_transfer.php:137 gl/bank_transfer.php:144 +#: purchasing/supplier_payment.php:325 sales/customer_payments.php:368 msgid "Bank Charge:" msgstr "" -#: gl/bank_transfer.php:129 +#: gl/bank_transfer.php:139 msgid "Incoming Amount:" msgstr "" -#: gl/bank_transfer.php:143 +#: gl/bank_transfer.php:158 msgid "Modify Transfer" msgstr "" -#: gl/bank_transfer.php:145 +#: gl/bank_transfer.php:160 msgid "Enter Transfer" msgstr "" -#: gl/bank_transfer.php:172 gl/bank_transfer.php:227 gl/bank_transfer.php:251 -#: purchasing/supplier_payment.php:138 purchasing/supplier_payment.php:144 +#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266 +#: purchasing/supplier_payment.php:143 purchasing/supplier_payment.php:149 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:177 gl/gl_bank.php:230 +#: gl/bank_transfer.php:192 gl/gl_bank.php:230 msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:194 +#: gl/bank_transfer.php:209 #, php-format msgid "" "This bank transfer change would result in exceeding authorized overdraft " "limit (%s) of the account '%s'" msgstr "" -#: gl/bank_transfer.php:199 +#: 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:211 +#: gl/bank_transfer.php:226 #, php-format msgid "" "This bank transfer would result in exceeding authorized overdraft limit of " "the account (%s)" msgstr "" -#: gl/bank_transfer.php:216 +#: 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:232 purchasing/supplier_payment.php:152 +#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:157 #: sales/customer_payments.php:188 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: gl/bank_transfer.php:244 +#: gl/bank_transfer.php:259 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: gl/bank_transfer.php:256 +#: gl/bank_transfer.php:271 msgid "The incomming bank amount cannot be 0." msgstr "" @@ -4141,11 +4503,15 @@ msgid "Enter A &Deposit" msgstr "" #: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65 -#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 -#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php: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 +#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:99 +#: purchasing/po_entry_items.php:122 purchasing/po_entry_items.php:143 +#: purchasing/po_receive_items.php:46 purchasing/supplier_credit.php:86 +#: purchasing/supplier_invoice.php:74 purchasing/supplier_payment.php:107 +#: sales/credit_note_entry.php:77 sales/customer_credit_invoice.php:61 +#: sales/customer_delivery.php:65 sales/customer_invoice.php:72 +#: sales/customer_payments.php:117 sales/sales_order_entry.php:140 +#: sales/sales_order_entry.php:178 sales/sales_order_entry.php:225 +#: sales/sales_order_entry.php:256 msgid "Add an Attachment" msgstr "" @@ -4192,7 +4558,7 @@ msgstr "" msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:241 purchasing/supplier_payment.php:203 +#: gl/gl_bank.php:241 purchasing/supplier_payment.php:208 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" @@ -4271,22 +4637,6 @@ msgstr "" msgid "Get" msgstr "" -#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 -#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:144 -#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 -#: reporting/rep115.php:166 reporting/rep201.php:123 reporting/rep206.php:121 -#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php: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 "" - #: gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" @@ -4295,27 +4645,25 @@ msgstr "" msgid "Last Year" msgstr "" -#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 +#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195 +#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98 #: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233 #: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267 #: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287 -#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136 -#: gl/view/gl_trans_view.php:144 gl/includes/ui/gl_bank_ui.inc:195 -#: gl/includes/ui/gl_journal_ui.inc:179 includes/dashboard.inc:1023 -#: includes/dashboard.inc:1107 inventory/includes/item_adjustments_ui.inc:60 +#: gl/view/gl_deposit_view.php:140 gl/view/gl_payment_view.php:139 +#: gl/view/gl_trans_view.php:147 includes/dashboard.inc:1012 +#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/item_adjustments_ui.inc:126 -#: inventory/includes/sav.item_adjustments_ui.inc:60 -#: inventory/includes/sav.item_adjustments_ui.inc:116 #: manufacturing/includes/manufacturing_ui.inc:195 +#: purchasing/po_receive_items.php:66 +#: 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/po_receive_items.php:63 -#: purchasing/view/view_po.php:140 -#: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:264 reporting/rep106.php:91 reporting/rep106.php:126 -#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:234 +#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:143 +#: 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/rep204.php:141 reporting/rep301.php:197 reporting/rep301.php:245 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 #: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138 #: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209 @@ -4326,15 +4674,14 @@ msgstr "" #: 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:421 -#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:425 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 #: sales/allocations/customer_allocation_main.php:98 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 -#: sales/view/view_sales_order.php:222 #: sales/includes/ui/sales_credit_ui.inc:163 -#: sales/includes/ui/sales_order_ui.inc:148 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222 msgid "Total" msgstr "" @@ -4348,6 +4695,7 @@ msgid "Modifying Journal Transaction # %d." msgstr "" #: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157 +#: themes/canvas/renderer.php:131 msgid "Journal Entry" msgstr "" @@ -4431,7 +4779,7 @@ msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" #: gl/gl_journal.php:401 includes/ui/ui_view.inc:655 -#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152 +#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152 msgid "Cannot post to GL account used by more than one tax type." msgstr "" @@ -4482,6146 +4830,6739 @@ msgstr "" msgid "Process journal entry only if debits equal to credits" msgstr "" -#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487 -#: sales/manage/customer_branches.php:240 -msgid "GL Accounts" +#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351 -msgid "Search GL accounts" +#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 -#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 -#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 -#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 -#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 -#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 -#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 -#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 -#: reporting/rep701.php:110 -msgid "Account Code" +#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." 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:122 reporting/rep302.php:129 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" +#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" +#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." msgstr "" -#: gl/inquiry/balance_sheet.php:125 +#: 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/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329 +msgid "Empty update data for table " +msgstr "" + +#: 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/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376 +msgid "Cannot update record in " +msgstr "" + +#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " +msgstr "" + +#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " +msgstr "" + +#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482 +msgid "Empty update data for array " +msgstr "" + +#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510 +msgid "Empty data for array " +msgstr "" + +#: 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/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:74 +#: reporting/reports_main.php:109 reporting/reports_main.php:119 +#: reporting/reports_main.php:127 reporting/reports_main.php:141 +#: reporting/reports_main.php:149 reporting/reports_main.php:156 +#: reporting/reports_main.php:215 reporting/reports_main.php:222 +#: reporting/reports_main.php:332 +msgid "From" +msgstr "" + +#: gl/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/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521 +#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:146 +msgid "Document reentered." +msgstr "" + +#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 +#, php-format +msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:24 +#: inventory/includes/item_adjustments_ui.inc:35 +#: inventory/includes/stock_transfers_ui.inc:43 +#: manufacturing/work_order_add_finished.php:185 +#: manufacturing/work_order_costs.php:133 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:59 +#: sales/includes/ui/sales_credit_ui.inc:117 +msgid "Date:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:52 +msgid "Pay To:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:57 +msgid "To the Order of:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207 +#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90 +#: purchasing/includes/ui/invoice_ui.inc:98 +#: purchasing/includes/ui/invoice_ui.inc:100 +#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 +msgid "Supplier:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29 +#: sales/includes/ui/sales_order_ui.inc:267 +#: sales/manage/recurrent_invoices.php:195 +msgid "Customer:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 +#: sales/includes/ui/sales_credit_ui.inc:37 +#: sales/includes/ui/sales_order_ui.inc:274 +#: sales/manage/recurrent_invoices.php:198 +msgid "Branch:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 +#: sales/customer_payments.php:346 +msgid "This customer account is on hold." +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 +#: gl/includes/ui/gl_journal_ui.inc:76 +#: purchasing/includes/ui/invoice_ui.inc:264 +msgid "Go" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:114 +msgid "Into:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_deposit_view.php:113 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/view/gl_payment_view.php:112 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 gl/view/gl_trans_view.php:104 +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +#: reporting/rep701.php:110 +msgid "Account Code" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_deposit_view.php:113 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_payment_view.php:112 +msgid "Account Description" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 +#: includes/ui/simple_crud_class.inc:52 +#: inventory/includes/item_adjustments_ui.inc:106 +#: inventory/includes/stock_transfers_ui.inc:85 +#: manufacturing/includes/work_order_issue_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:254 +#: sales/includes/ui/sales_credit_ui.inc:193 +#: sales/includes/ui/sales_order_ui.inc:197 +msgid "Edit document line" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 +#: includes/ui/simple_crud_class.inc:54 +#: inventory/includes/item_adjustments_ui.inc:111 +#: inventory/includes/stock_transfers_ui.inc:86 +#: manufacturing/includes/work_order_issue_ui.inc:64 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/po_ui.inc:256 +#: sales/includes/ui/sales_credit_ui.inc:195 +#: sales/includes/ui/sales_order_ui.inc:199 +msgid "Remove line from document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277 +#: includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:213 +#: inventory/includes/stock_transfers_ui.inc:150 +#: manufacturing/includes/work_order_issue_ui.inc:133 +#: purchasing/includes/ui/po_ui.inc:446 +#: sales/includes/ui/sales_credit_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:555 +msgid "Confirm changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279 +#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 +#: inventory/includes/item_adjustments_ui.inc:215 +#: inventory/includes/stock_transfers_ui.inc:151 +#: manufacturing/includes/work_order_issue_ui.inc:135 +#: purchasing/includes/ui/po_ui.inc:448 +#: sales/includes/ui/sales_credit_ui.inc:291 +#: sales/includes/ui/sales_order_ui.inc:557 +msgid "Cancel changes" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283 +#: inventory/includes/item_adjustments_ui.inc:221 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:454 +#: sales/includes/ui/sales_credit_ui.inc:297 +#: sales/includes/ui/sales_order_ui.inc:563 +msgid "Add Item" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:274 +#: inventory/includes/item_adjustments_ui.inc:222 +#: inventory/includes/stock_transfers_ui.inc:156 +#: manufacturing/includes/work_order_issue_ui.inc:142 +#: purchasing/includes/ui/po_ui.inc:455 +#: sales/includes/ui/sales_credit_ui.inc:298 +#: sales/includes/ui/sales_order_ui.inc:564 +msgid "Add new item to document" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:297 +msgid "Settled AR Amount:" +msgstr "" + +#: gl/includes/ui/gl_bank_ui.inc:297 +msgid "Settled AP Amount:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:26 +msgid "Journal Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 +msgid "Currency:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:43 +msgid "Document Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:44 +msgid "Event Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:45 +msgid "Source ref:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105 +msgid "Quick Entry" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:88 +msgid "Reconciled:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116 +#: gl/view/gl_trans_view.php:47 +msgid "Counterparty" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:161 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:163 +msgid "Remove line from journal" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:284 +msgid "Add new line to journal" +msgstr "" + +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487 +#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136 +msgid "GL Accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352 +msgid "Search GL accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:131 reporting/rep104.php:115 +#: reporting/rep105.php:120 reporting/rep301.php:169 reporting/rep301.php:175 +#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235 +#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138 +#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120 +#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105 +#: reporting/rep310.php:147 +msgid "Category" +msgstr "" + +#: gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" +msgstr "" + +#: gl/inquiry/balance_sheet.php:125 msgid "As at:" msgstr "" -#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 -#: includes/dashboard.inc:699 reporting/rep705.php:346 reporting/rep706.php:280 -#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321 -msgid "Calculated Return" +#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 +#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280 +#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321 +msgid "Calculated Return" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 +#: reporting/rep706.php:292 +msgid "Liabilities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 +msgid " and " +msgstr "" + +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 +msgid "Equities" +msgstr "" + +#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327 +#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215 +#: includes/ui/ui_view.inc:1013 +msgid "Back" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132 +msgid "Bank Account Inquiry" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 +#: reporting/rep601.php:111 reporting/rep602.php:104 reporting/rep704.php:152 +msgid "Opening Balance" +msgstr "" + +#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:164 +#: reporting/rep602.php:158 reporting/rep704.php:200 reporting/rep708.php:262 +msgid "Ending Balance" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:32 +msgid "General Ledger Inquiry" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:71 +msgid "All Accounts" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:85 +msgid "Amount min:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:86 +msgid "Amount max:" +msgstr "" + +#: gl/inquiry/gl_account_inquiry.php:229 +msgid "" +"No general ledger transactions have been created for the specified criteria." +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 +#: themes/canvas/renderer.php:134 +msgid "Trial Balance" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:61 +msgid "No zero values" +msgstr "" + +#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php: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:98 gl/view/gl_trans_view.php:101 +#: gl/view/gl_trans_view.php:104 manufacturing/view/wo_costs_view.php:60 +#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53 +#: reporting/rep705.php: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:51 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/inquiry/balance_sheet.php:233 includes/sysnames.inc:128 -#: reporting/rep706.php:292 -msgid "Liabilities" +#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363 +#: reporting/reports_main.php:371 +msgid "Bank Accounts" msgstr "" -#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 -msgid " and " +#: gl/manage/bank_accounts.php:33 +msgid "The bank account name cannot be empty." msgstr "" -#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292 -msgid "Equities" +#: 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/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" +#: gl/manage/bank_accounts.php:52 +msgid "Bank account has been updated" msgstr "" -#: gl/inquiry/bank_inquiry.php:29 -msgid "Bank Account Inquiry" +#: gl/manage/bank_accounts.php:61 +msgid "New bank account has been added" msgstr "" -#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164 -#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152 -msgid "Opening Balance" +#: gl/manage/bank_accounts.php:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." msgstr "" -#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220 -#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165 -#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262 -msgid "Ending Balance" +#: gl/manage/bank_accounts.php:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." msgstr "" -#: gl/inquiry/gl_account_inquiry.php:32 -msgid "General Ledger Inquiry" +#: gl/manage/bank_accounts.php:87 +msgid "Selected bank account has been deleted" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:71 -msgid "All Accounts" +#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:72 +#: gl/view/bank_transfer_view.php:81 gl/view/gl_deposit_view.php:69 +#: gl/view/gl_payment_view.php:67 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/dashboard.inc:1176 +#: inventory/prices.php:151 inventory/purchasing_data.php:151 +#: purchasing/allocations/supplier_allocation_main.php:99 +#: purchasing/allocations/supplier_allocation_main.php:107 +#: purchasing/inquiry/po_search.php:123 +#: purchasing/inquiry/po_search_completed.php:125 +#: purchasing/inquiry/supplier_allocation_inquiry.php:143 +#: purchasing/inquiry/supplier_allocation_inquiry.php:153 +#: purchasing/inquiry/supplier_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:181 +#: purchasing/inquiry/supplier_inquiry.php:193 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:57 reporting/rep101.php:148 +#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229 +#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125 +#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141 +#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236 +#: sales/customer_delivery.php:332 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:89 +msgid "Currency" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53 -msgid "Enter memo fragment or leave empty" +#: gl/manage/bank_accounts.php:109 +msgid "GL Account" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:85 -msgid "Amount min:" +#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261 +msgid "Bank" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:86 -msgid "Amount max:" +#: gl/manage/bank_accounts.php:110 +msgid "Bank Address" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:229 +#: gl/manage/bank_accounts.php:110 +msgid "Dflt" +msgstr "" + +#: gl/manage/bank_accounts.php:164 +msgid "Bank Account Name:" +msgstr "" + +#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 +msgid "Account Type:" +msgstr "" + +#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 +msgid "Bank Account Currency:" +msgstr "" + +#: gl/manage/bank_accounts.php:185 +msgid "Default currency account:" +msgstr "" + +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 +msgid "Bank Account GL Code:" +msgstr "" + +#: gl/manage/bank_accounts.php:195 +msgid "Bank Name:" +msgstr "" + +#: 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:197 +msgid "Bank Address:" +msgstr "" + +#: gl/manage/close_period.php:25 +msgid "Closing GL Transactions" +msgstr "" + +#: gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." +msgstr "" + +#: gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." +msgstr "" + +#: gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." +msgstr "" + +#: gl/manage/close_period.php:69 +#, php-format msgid "" -"No general ledger transactions have been created for the specified criteria." +"All transactions resulting in GL accounts changes up to %s has been closed " +"for further edition." msgstr "" -#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 -msgid "Trial Balance" +#: gl/manage/close_period.php:88 +msgid "" +"Using this feature you can prevent entering new transactions
\n" +"\tand disable edition of already entered transactions up to specified date." +"
\n" +"\tOnly transactions which can generate GL postings are subject to the " +"constraint." msgstr "" -#: gl/inquiry/gl_trial_balance.php:61 -msgid "No zero values" +#: gl/manage/close_period.php:101 +msgid "End date of closing period:" 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" +#: gl/manage/close_period.php:104 +msgid "Close Transactions" msgstr "" -#: gl/inquiry/gl_trial_balance.php:63 -msgid "Group totals only" +#: gl/manage/currencies.php:16 includes/access_levels.inc:244 +msgid "Currencies" msgstr "" -#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177 -#: includes/dashboard.inc:1062 reporting/rep706.php:313 -#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126 -#: sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "Group" +#: gl/manage/currencies.php:29 +msgid "The currency abbreviation must be entered." msgstr "" -#: gl/inquiry/gl_trial_balance.php:219 -msgid "The from date cannot be bigger than the fiscal year end." +#: gl/manage/currencies.php:35 +msgid "The currency name must be entered." 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" +#: gl/manage/currencies.php:41 +msgid "The currency symbol must be entered." msgstr "" -#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185 -msgid "Brought Forward" +#: gl/manage/currencies.php:47 +msgid "The hundredths name must be entered." msgstr "" -#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185 -msgid "This Period" +#: gl/manage/currencies.php:69 +msgid "Selected currency settings has been updated" msgstr "" -#: 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" +#: gl/manage/currencies.php:76 +msgid "New currency has been added" msgstr "" -#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283 +#: gl/manage/currencies.php:92 msgid "" -"The Opening Balance is not in balance, probably due to a non closed Previous " -"Fiscalyear." +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." +msgstr "" + +#: gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." +msgstr "" + +#: gl/manage/currencies.php:126 +msgid "Selected currency has been deleted" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Abbreviation" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Symbol" +msgstr "" + +#: gl/manage/currencies.php:139 +msgid "Currency Name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Hundredths name" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Country" +msgstr "" + +#: gl/manage/currencies.php:140 +msgid "Auto update" +msgstr "" + +#: gl/manage/currencies.php:175 +msgid "The marked currency is the home currency which cannot be deleted." +msgstr "" + +#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 +msgid "Currency Abbreviation:" +msgstr "" + +#: gl/manage/currencies.php:209 +msgid "Currency Symbol:" +msgstr "" + +#: gl/manage/currencies.php:210 +msgid "Currency Name:" msgstr "" -#: gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" +#: gl/manage/currencies.php:211 +msgid "Hundredths Name:" msgstr "" -#: gl/inquiry/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" +#: gl/manage/currencies.php:212 +msgid "Country:" msgstr "" -#: gl/inquiry/journal_inquiry.php:54 -msgid "User:" +#: gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" msgstr "" -#: gl/inquiry/journal_inquiry.php:56 -msgid "Dimension:" +#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135 +msgid "Exchange Rates" msgstr "" -#: gl/inquiry/journal_inquiry.php:57 -msgid "Show closed:" +#: gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." msgstr "" -#: gl/inquiry/journal_inquiry.php:115 -msgid "Trans #" +#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 +msgid "Date to Use From:" msgstr "" -#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44 -#: gl/includes/ui/gl_journal_ui.inc:123 -msgid "Counterparty" +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 +msgid "Exchange Rate:" msgstr "" -#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132 -#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77 -#: purchasing/includes/ui/po_ui.inc:332 purchasing/view/view_supp_credit.php:44 -#: purchasing/view/view_supp_invoice.php:48 -#: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/po_search.php:121 -#: purchasing/inquiry/supplier_inquiry.php:177 -#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 -msgid "Supplier's Reference" +#: gl/manage/exchange_rates.php:143 +msgid "Get current rate from" msgstr "" -#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77 -#: reporting/rep710.php:87 reporting/reports_main.php:552 -msgid "User" +#: gl/manage/exchange_rates.php:149 +msgid "Exchange rates are entered against the company currency." msgstr "" -#: gl/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" +#: gl/manage/exchange_rates.php:180 +msgid "Select a currency :" msgstr "" -#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212 -#: reporting/includes/reports_classes.inc:251 -msgid "Accumulated" +#: gl/manage/exchange_rates.php:196 +msgid "Date to Use From" msgstr "" -#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259 -#: reporting/includes/reports_classes.inc:251 -msgid "Period Y-1" +#: gl/manage/exchange_rates.php:197 +msgid "Exchange Rate" msgstr "" -#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248 -#: reporting/includes/reports_classes.inc:251 -msgid "Budget" +#: gl/manage/exchange_rates.php:206 +msgid "The selected currency is the company currency." 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" +#: gl/manage/exchange_rates.php:207 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." msgstr "" -#: gl/inquiry/profit_loss.php:236 -msgid "Group/Account Name" +#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 +msgid "Chart of Accounts" msgstr "" -#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212 -msgid "Achieved %" +#: gl/manage/gl_accounts.php:60 +msgid "The account code must be entered." msgstr "" -#: gl/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" +#: gl/manage/gl_accounts.php:66 +msgid "The account name cannot be empty." msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 -msgid "Outputs" +#: gl/manage/gl_accounts.php:72 +msgid "The account code must be numeric." msgstr "" -#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191 -msgid "Inputs" +#: gl/manage/gl_accounts.php:87 +msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: gl/inquiry/tax_inquiry.php:96 -msgid "Charged on sales" +#: gl/manage/gl_accounts.php:96 +msgid "Account data has been updated." msgstr "" -#: gl/inquiry/tax_inquiry.php:102 -msgid "Paid on purchases" +#: gl/manage/gl_accounts.php:105 +msgid "New account has been added." msgstr "" -#: gl/inquiry/tax_inquiry.php:108 -msgid "Net payable or collectible" +#: gl/manage/gl_accounts.php:109 +msgid "Account not added, possible duplicate Account Code." msgstr "" -#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223 -msgid "Total payable or refund" +#: gl/manage/gl_accounts.php:124 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." msgstr "" -#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363 -#: reporting/reports_main.php:371 -msgid "Bank Accounts" +#: 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/bank_accounts.php:33 -msgid "The bank account name cannot be empty." +#: gl/manage/gl_accounts.php:136 +msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: gl/manage/bank_accounts.php:39 +#: gl/manage/gl_accounts.php:142 msgid "" -"The GL account selected is already in use or has transactions. Select " -"another empty GL account." +"Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: gl/manage/bank_accounts.php:52 -msgid "Bank account has been updated" +#: gl/manage/gl_accounts.php:148 +msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: gl/manage/bank_accounts.php:61 -msgid "New bank account has been added" +#: gl/manage/gl_accounts.php:154 +msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: gl/manage/bank_accounts.php:76 +#: gl/manage/gl_accounts.php:160 msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." +"Cannot delete this account because it is used by one or more Customer " +"Branches." msgstr "" -#: gl/manage/bank_accounts.php:82 +#: 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:171 msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." msgstr "" -#: gl/manage/bank_accounts.php:87 -msgid "Selected bank account has been deleted" +#: gl/manage/gl_accounts.php:189 +msgid "Selected account has been deleted" msgstr "" -#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69 -#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66 -#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1022 -#: includes/dashboard.inc:1107 includes/dashboard.inc:1178 -#: inventory/prices.php:151 inventory/purchasing_data.php:151 -#: purchasing/view/view_supp_credit.php:49 -#: purchasing/view/view_supp_invoice.php:54 -#: purchasing/inquiry/po_search_completed.php:125 -#: purchasing/inquiry/po_search.php:123 -#: purchasing/inquiry/supplier_allocation_inquiry.php:143 -#: purchasing/inquiry/supplier_allocation_inquiry.php:153 -#: purchasing/inquiry/supplier_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:180 -#: purchasing/inquiry/supplier_inquiry.php:192 -#: purchasing/allocations/supplier_allocation_main.php:99 -#: purchasing/allocations/supplier_allocation_main.php:107 -#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135 -#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170 -#: reporting/rep201.php:125 reporting/rep202.php:137 reporting/rep203.php:96 -#: reporting/rep205.php:141 reporting/rep206.php:123 -#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 -#: sales/customer_invoice.php:455 -#: sales/allocations/customer_allocation_main.php:97 -#: sales/allocations/customer_allocation_main.php:105 -#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 -#: sales/view/view_invoice.php:86 -#: 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:267 -#: sales/inquiry/sales_orders_view.php:281 -msgid "Currency" +#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207 +msgid "New account" msgstr "" -#: gl/manage/bank_accounts.php:109 -msgid "GL Account" +#: gl/manage/gl_accounts.php:254 +msgid "Account Code 2:" msgstr "" -#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261 -msgid "Bank" +#: gl/manage/gl_accounts.php:256 +msgid "Account Name:" msgstr "" -#: gl/manage/bank_accounts.php:110 -msgid "Bank Address" +#: gl/manage/gl_accounts.php:258 +msgid "Account Group:" msgstr "" -#: gl/manage/bank_accounts.php:110 -msgid "Dflt" +#: gl/manage/gl_accounts.php:260 +msgid "Account Tags:" msgstr "" -#: gl/manage/bank_accounts.php:164 -msgid "Bank Account Name:" +#: gl/manage/gl_accounts.php:262 +msgid "Account status:" msgstr "" -#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 -msgid "Account Type:" +#: gl/manage/gl_accounts.php:267 +msgid "Add Account" msgstr "" -#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 -msgid "Bank Account Currency:" +#: gl/manage/gl_accounts.php:271 +msgid "Update Account" msgstr "" -#: gl/manage/bank_accounts.php:185 -msgid "Default currency account:" +#: gl/manage/gl_accounts.php:272 +msgid "Delete account" msgstr "" -#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 -msgid "Bank Account GL Code:" +#: gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" msgstr "" -#: gl/manage/bank_accounts.php:195 -msgid "Bank Name:" +#: gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." msgstr "" -#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:261 -msgid "Bank Account Number:" +#: gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." msgstr "" -#: gl/manage/bank_accounts.php:197 -msgid "Bank Address:" +#: gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" msgstr "" -#: gl/manage/close_period.php:25 -msgid "Closing GL Transactions" +#: gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" msgstr "" -#: gl/manage/close_period.php:40 -msgid "Selected date is not in fiscal year or the year is closed." +#: 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/close_period.php:47 -msgid "The entered date is earlier than date already selected as closing date." +#: gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" msgstr "" -#: gl/manage/close_period.php:51 -msgid "You are not allowed to reopen already closed transactions." +#: gl/manage/gl_account_classes.php:110 +msgid "Class ID" msgstr "" -#: gl/manage/close_period.php:69 -#, php-format -msgid "" -"All transactions resulting in GL accounts changes up to %s has been closed " -"for further edition." +#: gl/manage/gl_account_classes.php:110 +msgid "Class Name" msgstr "" -#: gl/manage/close_period.php:88 -msgid "" -"Using this feature you can prevent entering new transactions
\n" -"\tand disable edition of already entered transactions up to specified date." -"
\n" -"\tOnly transactions which can generate GL postings are subject to the " -"constraint." +#: gl/manage/gl_account_classes.php:110 +msgid "Class Type" msgstr "" -#: gl/manage/close_period.php:101 -msgid "End date of closing period:" +#: 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/close_period.php:104 -msgid "Close Transactions" +#: gl/manage/gl_account_classes.php:165 +msgid "Class Name:" msgstr "" -#: gl/manage/currencies.php:16 includes/access_levels.inc:244 -msgid "Currencies" +#: gl/manage/gl_account_classes.php:170 +msgid "Class Type:" msgstr "" -#: gl/manage/currencies.php:29 -msgid "The currency abbreviation must be entered." +#: gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" msgstr "" -#: gl/manage/currencies.php:35 -msgid "The currency name must be entered." +#: gl/manage/gl_account_types.php:32 +msgid "The account group id cannot be empty." msgstr "" -#: gl/manage/currencies.php:41 -msgid "The currency symbol must be entered." +#: gl/manage/gl_account_types.php:38 +msgid "The account group name cannot be empty." msgstr "" -#: gl/manage/currencies.php:47 -msgid "The hundredths name must be entered." +#: gl/manage/gl_account_types.php:45 +msgid "This account group id is already in use." msgstr "" -#: gl/manage/currencies.php:69 -msgid "Selected currency settings has been updated" +#: gl/manage/gl_account_types.php:52 +msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: gl/manage/currencies.php:76 -msgid "New currency has been added" +#: gl/manage/gl_account_types.php:70 +msgid "Selected account type has been updated" msgstr "" -#: gl/manage/currencies.php:92 -msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." +#: gl/manage/gl_account_types.php:75 +msgid "New account type has been added" msgstr "" -#: gl/manage/currencies.php:98 +#: gl/manage/gl_account_types.php:91 msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." +"Cannot delete this account group because GL accounts have been created " +"referring to it." msgstr "" -#: gl/manage/currencies.php:104 +#: gl/manage/gl_account_types.php:97 msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." +"Cannot delete this account group because GL account groups have been created " +"referring to it." msgstr "" -#: gl/manage/currencies.php:111 -msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." +#: gl/manage/gl_account_types.php:113 +msgid "Selected account group has been deleted" msgstr "" -#: gl/manage/currencies.php:126 -msgid "Selected currency has been deleted" +#: gl/manage/gl_account_types.php:133 +msgid "Group ID" msgstr "" -#: gl/manage/currencies.php:139 -msgid "Abbreviation" +#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85 +msgid "Group Name" msgstr "" -#: gl/manage/currencies.php:139 -msgid "Symbol" +#: gl/manage/gl_account_types.php:133 +msgid "Subgroup Of" msgstr "" -#: gl/manage/currencies.php:139 -msgid "Currency Name" +#: gl/manage/gl_account_types.php:192 +msgid "ID:" msgstr "" -#: gl/manage/currencies.php:140 -msgid "Hundredths name" +#: gl/manage/gl_account_types.php:195 +msgid "Subgroup Of:" msgstr "" -#: gl/manage/currencies.php:140 -msgid "Country" +#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200 +msgid "Class:" msgstr "" -#: gl/manage/currencies.php:140 -msgid "Auto update" +#: gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" msgstr "" -#: gl/manage/currencies.php:175 -msgid "The marked currency is the home currency which cannot be deleted." +#: 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/currencies.php:201 gl/manage/currencies.php:206 -msgid "Currency Abbreviation:" +#: gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." msgstr "" -#: gl/manage/currencies.php:209 -msgid "Currency Symbol:" +#: gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." msgstr "" -#: gl/manage/currencies.php:210 -msgid "Currency Name:" +#: gl/manage/gl_quick_entries.php:86 +msgid "The base amount description cannot be empty." msgstr "" -#: gl/manage/currencies.php:211 -msgid "Hundredths Name:" +#: gl/manage/gl_quick_entries.php:106 +msgid "Selected quick entry has been updated" msgstr "" -#: gl/manage/currencies.php:212 -msgid "Country:" +#: gl/manage/gl_quick_entries.php:112 +msgid "New quick entry has been added" msgstr "" -#: gl/manage/currencies.php:213 -msgid "Automatic exchange rate update:" +#: gl/manage/gl_quick_entries.php:128 +msgid "Selected quick entry line has been updated" msgstr "" -#: gl/manage/exchange_rates.php:24 -msgid "Exchange Rates" +#: gl/manage/gl_quick_entries.php:134 +msgid "New quick entry line has been added" msgstr "" -#: gl/manage/exchange_rates.php:45 -msgid "The exchange rate for the date is already there." +#: gl/manage/gl_quick_entries.php:146 +msgid "Selected quick entry has been deleted" msgstr "" -#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 -msgid "Date to Use From:" +#: gl/manage/gl_quick_entries.php:151 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331 -msgid "Exchange Rate:" +#: gl/manage/gl_quick_entries.php:167 +msgid "Selected quick entry line has been deleted" msgstr "" -#: gl/manage/exchange_rates.php:143 -msgid "Get current rate from" +#: gl/manage/gl_quick_entries.php:175 +msgid "Base Amount" msgstr "" -#: gl/manage/exchange_rates.php:149 -msgid "Exchange rates are entered against the company currency." +#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 +msgid "Usage" msgstr "" -#: gl/manage/exchange_rates.php:180 -msgid "Select a currency :" +#: gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" msgstr "" -#: gl/manage/exchange_rates.php:196 -msgid "Date to Use From" +#: gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" msgstr "" -#: gl/manage/exchange_rates.php:197 -msgid "Exchange Rate" +#: gl/manage/gl_quick_entries.php:252 +msgid "Base Amount Description" msgstr "" -#: gl/manage/exchange_rates.php:206 -msgid "The selected currency is the company currency." +#: gl/manage/gl_quick_entries.php:253 +msgid "Default Base Amount" msgstr "" -#: gl/manage/exchange_rates.php:207 -msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." +#: gl/manage/gl_quick_entries.php:262 +msgid "Quick Entry Lines" msgstr "" -#: gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" +#: 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_account_classes.php:31 -msgid "The account class ID cannot be empty." +#: 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_account_classes.php:37 -msgid "The account class name cannot be empty." +#: gl/manage/gl_quick_entries.php:329 +msgid "Posted" msgstr "" -#: gl/manage/gl_account_classes.php:57 -msgid "Selected account class settings has been updated" +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:425 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +msgid "Tax Type" msgstr "" -#: gl/manage/gl_account_classes.php:62 -msgid "New account class has been added" +#: gl/manage/gl_quick_entries.php:346 +msgid "Part" msgstr "" -#: gl/manage/gl_account_classes.php:77 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." +#: gl/manage/gl_quick_entries.php:350 +msgid "Line memo" msgstr "" -#: gl/manage/gl_account_classes.php:93 -msgid "Selected account class has been deleted" +#: gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class ID" +#: gl/manage/revaluate_currencies.php:32 +#, php-format +msgid "%d Journal Entries for Bank Accounts have been added" msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class Name" +#: gl/manage/revaluate_currencies.php:33 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: gl/manage/gl_account_classes.php:110 -msgid "Class Type" +#: gl/manage/revaluate_currencies.php:36 +msgid "No revaluation was needed." msgstr "" -#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 -#: reporting/rep706.php:218 -msgid "Balance Sheet" +#: gl/manage/revaluate_currencies.php:82 +msgid "Date for Revaluation:" msgstr "" -#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 -msgid "Class ID:" +#: gl/manage/revaluate_currencies.php:86 +msgid "Revaluate Currencies" msgstr "" -#: gl/manage/gl_account_classes.php:165 -msgid "Class Name:" +#: gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " msgstr "" -#: gl/manage/gl_account_classes.php:170 -msgid "Class Type:" +#: 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/manage/gl_accounts.php:20 reporting/rep701.php:116 -msgid "Chart of Accounts" +#: gl/view/bank_transfer_view.php:17 +msgid "View Bank Transfer" msgstr "" -#: gl/manage/gl_accounts.php:60 -msgid "The account code must be entered." +#: gl/view/bank_transfer_view.php:70 gl/view/gl_payment_view.php:65 +#: purchasing/view/view_supp_payment.php:57 +msgid "From Bank Account" msgstr "" -#: gl/manage/gl_accounts.php:66 -msgid "The account name cannot be empty." +#: gl/view/bank_transfer_view.php:79 gl/view/gl_deposit_view.php:67 +msgid "To Bank Account" msgstr "" -#: gl/manage/gl_accounts.php:72 -msgid "The account code must be numeric." +#: gl/view/bank_transfer_view.php:87 +msgid "Transfer Type" msgstr "" -#: gl/manage/gl_accounts.php:87 -msgid "The account belongs to a bank account and cannot be inactivated." +#: gl/view/bank_transfer_view.php:95 inventory/view/view_transfer.php:70 +msgid "This transfer has been voided." msgstr "" -#: gl/manage/gl_accounts.php:96 -msgid "Account data has been updated." +#: gl/view/gl_deposit_view.php:17 +msgid "View Bank Deposit" msgstr "" -#: gl/manage/gl_accounts.php:105 -msgid "New account has been added." +#: gl/view/gl_deposit_view.php:51 +msgid "GL Deposit" msgstr "" -#: gl/manage/gl_accounts.php:109 -msgid "Account not added, possible duplicate Account Code." +#: gl/view/gl_deposit_view.php:77 gl/view/gl_payment_view.php:75 +msgid "Settle currency" msgstr "" -#: gl/manage/gl_accounts.php:124 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." +#: gl/view/gl_deposit_view.php:78 gl/view/gl_payment_view.php:76 +msgid "Settled amount" msgstr "" -#: gl/manage/gl_accounts.php:130 -msgid "" -"Cannot delete this account because it is used as one of the company default " -"GL accounts." +#: gl/view/gl_deposit_view.php:80 +msgid "Deposit Type" msgstr "" -#: gl/manage/gl_accounts.php:136 -msgid "Cannot delete this account because it is used by a bank account." +#: gl/view/gl_deposit_view.php:89 +msgid "This deposit has been voided." msgstr "" -#: gl/manage/gl_accounts.php:142 -msgid "" -"Cannot delete this account because it is used by one or more Item Categories." +#: gl/view/gl_deposit_view.php:95 +msgid "There are no items for this deposit." msgstr "" -#: gl/manage/gl_accounts.php:148 -msgid "Cannot delete this account because it is used by one or more Items." +#: gl/view/gl_deposit_view.php:100 +msgid "Items for this Deposit" msgstr "" -#: gl/manage/gl_accounts.php:154 -msgid "Cannot delete this account because it is used by one or more Taxes." +#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:100 +msgid "Item Amounts are Shown in:" msgstr "" -#: gl/manage/gl_accounts.php:160 -msgid "" -"Cannot delete this account because it is used by one or more Customer " -"Branches." +#: gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" msgstr "" -#: gl/manage/gl_accounts.php:165 -msgid "Cannot delete this account because it is used by one or more suppliers." +#: gl/view/gl_payment_view.php:49 +msgid "GL Payment" msgstr "" -#: gl/manage/gl_accounts.php:171 -msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." +#: gl/view/gl_payment_view.php:72 +msgid "Pay To" msgstr "" -#: gl/manage/gl_accounts.php:189 -msgid "Selected account has been deleted" +#: gl/view/gl_payment_view.php:78 purchasing/view/view_supp_payment.php:67 +#: purchasing/view/view_supp_payment.php:81 sales/view/view_receipt.php:53 +msgid "Payment Type" msgstr "" -#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207 -msgid "New account" +#: gl/view/gl_payment_view.php:87 purchasing/view/view_supp_payment.php:88 +msgid "This payment has been voided." msgstr "" -#: gl/manage/gl_accounts.php:254 -msgid "Account Code 2:" +#: gl/view/gl_payment_view.php:93 +msgid "There are no items for this payment." msgstr "" -#: gl/manage/gl_accounts.php:256 -msgid "Account Name:" +#: gl/view/gl_payment_view.php:98 +msgid "Items for this Payment" msgstr "" -#: gl/manage/gl_accounts.php:258 -msgid "Account Group:" +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:41 +msgid "General Ledger Transaction Details" msgstr "" -#: gl/manage/gl_accounts.php:260 -msgid "Account Tags:" +#: gl/view/gl_trans_view.php:42 +msgid "Transaction Date" msgstr "" -#: gl/manage/gl_accounts.php:262 -msgid "Account status:" +#: gl/view/gl_trans_view.php:42 +msgid "GL #" msgstr "" -#: gl/manage/gl_accounts.php:267 -msgid "Add Account" +#: gl/view/gl_trans_view.php:45 +msgid "Document Date" msgstr "" -#: gl/manage/gl_accounts.php:271 -msgid "Update Account" +#: gl/view/gl_trans_view.php:45 +msgid "Event Date" msgstr "" -#: gl/manage/gl_accounts.php:272 -msgid "Delete account" +#: gl/view/gl_trans_view.php:51 +msgid "Supplier Reference" msgstr "" -#: gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" +#: gl/view/gl_trans_view.php:73 +msgid "Entered By" msgstr "" -#: gl/manage/gl_account_types.php:32 -msgid "The account group id cannot be empty." +#: gl/view/gl_trans_view.php:78 +msgid "Exchange rate" msgstr "" -#: gl/manage/gl_account_types.php:38 -msgid "The account group name cannot be empty." +#: gl/view/gl_trans_view.php:79 +msgid "Source document" msgstr "" -#: gl/manage/gl_account_types.php:45 -msgid "This account group id is already in use." +#: gl/view/gl_trans_view.php:89 +msgid "No general ledger transactions have been created for" msgstr "" -#: gl/manage/gl_account_types.php:52 -msgid "You cannot set an account group to be a subgroup of itself." +#: gl/view/gl_trans_view.php:89 +msgid "number" msgstr "" -#: gl/manage/gl_account_types.php:70 -msgid "Selected account type has been updated" +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/view/gl_trans_view.php:104 +msgid "Journal Date" msgstr "" -#: gl/manage/gl_account_types.php:75 -msgid "New account type has been added" +#: gl/view/gl_trans_view.php:161 +msgid "This transaction has been voided." msgstr "" -#: gl/manage/gl_account_types.php:91 -msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." +#: includes/access_levels.inc:60 +msgid "System administration" msgstr "" -#: gl/manage/gl_account_types.php:97 -msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." +#: includes/access_levels.inc:61 +msgid "Company setup" msgstr "" -#: gl/manage/gl_account_types.php:113 -msgid "Selected account group has been deleted" +#: includes/access_levels.inc:62 +msgid "Special maintenance" msgstr "" -#: gl/manage/gl_account_types.php:133 -msgid "Group ID" +#: includes/access_levels.inc:63 +msgid "Sales configuration" msgstr "" -#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85 -msgid "Group Name" +#: includes/access_levels.inc:64 +msgid "Sales transactions" msgstr "" -#: gl/manage/gl_account_types.php:133 -msgid "Subgroup Of" +#: includes/access_levels.inc:65 +msgid "Sales related reports" msgstr "" -#: gl/manage/gl_account_types.php:192 -msgid "ID:" +#: includes/access_levels.inc:66 +msgid "Purchase configuration" msgstr "" -#: gl/manage/gl_account_types.php:195 -msgid "Subgroup Of:" +#: includes/access_levels.inc:67 +msgid "Purchase transactions" msgstr "" -#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200 -msgid "Class:" +#: includes/access_levels.inc:68 +msgid "Purchase analytics" msgstr "" -#: gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" +#: includes/access_levels.inc:69 +msgid "Inventory configuration" msgstr "" -#: 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" +#: includes/access_levels.inc:70 +msgid "Inventory operations" msgstr "" -#: gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." +#: includes/access_levels.inc:71 +msgid "Inventory analytics" msgstr "" -#: gl/manage/gl_quick_entries.php:80 -msgid "You can only use Balance Based together with Journal Entries." +#: includes/access_levels.inc:72 +msgid "Fixed Assets configuration" msgstr "" -#: gl/manage/gl_quick_entries.php:86 -msgid "The base amount description cannot be empty." +#: includes/access_levels.inc:73 +msgid "Fixed Assets operations" msgstr "" -#: gl/manage/gl_quick_entries.php:106 -msgid "Selected quick entry has been updated" +#: includes/access_levels.inc:74 +msgid "Fixed Assets analytics" msgstr "" -#: gl/manage/gl_quick_entries.php:112 -msgid "New quick entry has been added" +#: includes/access_levels.inc:75 +msgid "Manufacturing configuration" msgstr "" -#: gl/manage/gl_quick_entries.php:128 -msgid "Selected quick entry line has been updated" +#: includes/access_levels.inc:76 +msgid "Manufacturing transactions" msgstr "" -#: gl/manage/gl_quick_entries.php:134 -msgid "New quick entry line has been added" +#: includes/access_levels.inc:77 +msgid "Manufacturing analytics" msgstr "" -#: gl/manage/gl_quick_entries.php:146 -msgid "Selected quick entry has been deleted" +#: includes/access_levels.inc:78 +msgid "Dimensions configuration" msgstr "" -#: gl/manage/gl_quick_entries.php:151 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +#: includes/access_levels.inc:79 includes/dashboard.inc:332 +#: inventory/manage/items.php:476 reporting/reports_main.php:350 +msgid "Dimensions" msgstr "" -#: gl/manage/gl_quick_entries.php:167 -msgid "Selected quick entry line has been deleted" +#: includes/access_levels.inc:80 +msgid "Banking & GL configuration" msgstr "" -#: gl/manage/gl_quick_entries.php:175 -msgid "Base Amount" +#: includes/access_levels.inc:81 +msgid "Banking & GL transactions" msgstr "" -#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 -msgid "Usage" +#: includes/access_levels.inc:82 +msgid "Banking & GL analytics" msgstr "" -#: gl/manage/gl_quick_entries.php:233 -msgid "Entry Type" +#: includes/access_levels.inc:100 +msgid "Install/update companies" msgstr "" -#: gl/manage/gl_quick_entries.php:237 -msgid "Balance Based" +#: includes/access_levels.inc:101 +msgid "Install/update languages" msgstr "" -#: gl/manage/gl_quick_entries.php:252 -msgid "Base Amount Description" +#: includes/access_levels.inc:102 +msgid "Install/upgrade modules" msgstr "" -#: gl/manage/gl_quick_entries.php:253 -msgid "Default Base Amount" +#: includes/access_levels.inc:103 +msgid "Software upgrades" msgstr "" -#: gl/manage/gl_quick_entries.php:262 -msgid "Quick Entry Lines" +#: includes/access_levels.inc:107 +msgid "Company parameters" msgstr "" -#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 -msgid "Post" +#: includes/access_levels.inc:108 +msgid "Access levels edition" msgstr "" -#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 -msgid "Account/Tax Type" +#: includes/access_levels.inc:109 +msgid "Users setup" msgstr "" -#: gl/manage/gl_quick_entries.php:329 -msgid "Posted" +#: includes/access_levels.inc:110 +msgid "Point of sales definitions" msgstr "" -#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 -#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 -msgid "Tax Type" +#: includes/access_levels.inc:111 +msgid "Printers configuration" msgstr "" -#: gl/manage/gl_quick_entries.php:346 -msgid "Part" +#: includes/access_levels.inc:112 +msgid "Print profiles" msgstr "" -#: gl/manage/gl_quick_entries.php:350 -msgid "Line memo" +#: includes/access_levels.inc:113 +msgid "Payment terms" msgstr "" -#: gl/manage/revaluate_currencies.php:23 -msgid "Revaluation of Currency Accounts" +#: includes/access_levels.inc:114 +msgid "Shipping ways" msgstr "" -#: gl/manage/revaluate_currencies.php:32 -#, php-format -msgid "%d Journal Entries for Bank Accounts have been added" +#: includes/access_levels.inc:115 +msgid "Credit status definitions changes" msgstr "" -#: gl/manage/revaluate_currencies.php:33 -#, php-format -msgid "%d Journal Entries for AR/AP accounts have been added" +#: includes/access_levels.inc:116 +msgid "Inventory locations changes" msgstr "" -#: gl/manage/revaluate_currencies.php:36 -msgid "No revaluation was needed." +#: includes/access_levels.inc:117 +msgid "Inventory movement types" msgstr "" -#: gl/manage/revaluate_currencies.php:82 -msgid "Date for Revaluation:" +#: includes/access_levels.inc:118 +msgid "Manufacture work centres" +msgstr "" + +#: includes/access_levels.inc:119 +msgid "Forms setup" msgstr "" -#: gl/manage/revaluate_currencies.php:86 -msgid "Revaluate Currencies" +#: includes/access_levels.inc:120 +msgid "Contact categories" msgstr "" -#: gl/view/accrual_trans.php:16 -msgid "Search General Ledger Transactions for account: " +#: includes/access_levels.inc:124 +msgid "Voiding transactions" msgstr "" -#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 -msgid "" -"The script must be called with a valid transaction type and transaction " -"number to review the general ledger postings for." +#: includes/access_levels.inc:125 +msgid "Database backup/restore" msgstr "" -#: gl/view/bank_transfer_view.php:17 -msgid "View Bank Transfer" +#: includes/access_levels.inc:126 +msgid "Common view/print transactions interface" msgstr "" -#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 -#: purchasing/view/view_supp_payment.php:54 -msgid "From Bank Account" +#: includes/access_levels.inc:127 +msgid "Attaching documents" msgstr "" -#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 -msgid "To Bank Account" +#: includes/access_levels.inc:128 +msgid "Display preferences" msgstr "" -#: gl/view/bank_transfer_view.php:84 -msgid "Transfer Type" +#: includes/access_levels.inc:129 +msgid "Password changes" msgstr "" -#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70 -msgid "This transfer has been voided." +#: includes/access_levels.inc:130 +msgid "Edit other users transactions" msgstr "" -#: gl/view/gl_deposit_view.php:17 -msgid "View Bank Deposit" +#: includes/access_levels.inc:134 +msgid "Sales types" msgstr "" -#: gl/view/gl_deposit_view.php:48 -msgid "GL Deposit" +#: includes/access_levels.inc:135 +msgid "Sales prices edition" msgstr "" -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:230 -#: 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" +#: includes/access_levels.inc:136 +msgid "Sales staff maintenance" msgstr "" -#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 -msgid "Settle currency" +#: includes/access_levels.inc:137 +msgid "Sales areas maintenance" msgstr "" -#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 -msgid "Settled amount" +#: includes/access_levels.inc:138 +msgid "Sales groups changes" msgstr "" -#: gl/view/gl_deposit_view.php:77 -msgid "Deposit Type" +#: includes/access_levels.inc:139 +msgid "Sales templates" msgstr "" -#: gl/view/gl_deposit_view.php:86 -msgid "This deposit has been voided." +#: includes/access_levels.inc:140 +msgid "Recurrent invoices definitions" msgstr "" -#: gl/view/gl_deposit_view.php:92 -msgid "There are no items for this deposit." +#: includes/access_levels.inc:142 +msgid "Sales transactions view" msgstr "" -#: gl/view/gl_deposit_view.php:97 -msgid "Items for this Deposit" +#: includes/access_levels.inc:143 +msgid "Sales customer and branches changes" msgstr "" -#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97 -msgid "Item Amounts are Shown in:" +#: includes/access_levels.inc:144 +msgid "Sales quotations" msgstr "" -#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 -#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 -#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 -#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 -#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 -msgid "Account Description" +#: includes/access_levels.inc:145 +msgid "Sales orders edition" msgstr "" -#: gl/view/gl_payment_view.php:17 -msgid "View Bank Payment" +#: includes/access_levels.inc:146 +msgid "Sales deliveries edition" msgstr "" -#: gl/view/gl_payment_view.php:46 -msgid "GL Payment" +#: includes/access_levels.inc:147 +msgid "Sales invoices edition" msgstr "" -#: gl/view/gl_payment_view.php:69 -msgid "Pay To" +#: includes/access_levels.inc:148 +msgid "Sales credit notes against invoice" msgstr "" -#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64 -#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50 -msgid "Payment Type" +#: includes/access_levels.inc:149 +msgid "Sales freehand credit notes" msgstr "" -#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85 -msgid "This payment has been voided." +#: includes/access_levels.inc:150 +msgid "Customer payments entry" msgstr "" -#: gl/view/gl_payment_view.php:90 -msgid "There are no items for this payment." +#: includes/access_levels.inc:151 +msgid "Customer payments allocation" msgstr "" -#: gl/view/gl_payment_view.php:95 -msgid "Items for this Payment" +#: includes/access_levels.inc:153 +msgid "Sales analytical reports" msgstr "" -#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38 -msgid "General Ledger Transaction Details" +#: includes/access_levels.inc:154 +msgid "Sales document bulk reports" msgstr "" -#: gl/view/gl_trans_view.php:39 -msgid "Transaction Date" +#: includes/access_levels.inc:155 +msgid "Sales prices listing" msgstr "" -#: gl/view/gl_trans_view.php:39 -msgid "GL #" +#: includes/access_levels.inc:156 +msgid "Sales staff listing" msgstr "" -#: gl/view/gl_trans_view.php:42 -msgid "Document Date" +#: includes/access_levels.inc:157 +msgid "Customer bulk listing" msgstr "" -#: gl/view/gl_trans_view.php:42 -msgid "Event Date" +#: includes/access_levels.inc:158 +msgid "Customer status report" msgstr "" -#: gl/view/gl_trans_view.php:48 -msgid "Supplier Reference" +#: includes/access_levels.inc:159 +msgid "Customer payments report" msgstr "" -#: gl/view/gl_trans_view.php:70 -msgid "Entered By" +#: includes/access_levels.inc:164 +msgid "Purchase price changes" msgstr "" -#: gl/view/gl_trans_view.php:75 -msgid "Exchange rate" +#: includes/access_levels.inc:166 +msgid "Supplier transactions view" msgstr "" -#: gl/view/gl_trans_view.php:76 -msgid "Source document" +#: includes/access_levels.inc:167 +msgid "Suppliers changes" msgstr "" -#: gl/view/gl_trans_view.php:86 -msgid "No general ledger transactions have been created for" +#: includes/access_levels.inc:168 +msgid "Purchase order entry" msgstr "" -#: gl/view/gl_trans_view.php:86 -msgid "number" +#: includes/access_levels.inc:169 +msgid "Purchase receive" msgstr "" -#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 -#: gl/view/gl_trans_view.php:101 -msgid "Journal Date" +#: includes/access_levels.inc:170 +msgid "Supplier invoices" msgstr "" -#: gl/view/gl_trans_view.php:158 -msgid "This transaction has been voided." +#: includes/access_levels.inc:171 +msgid "Deleting GRN items during invoice entry" msgstr "" -#: 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" +#: includes/access_levels.inc:172 +msgid "Supplier credit notes" msgstr "" -#: 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" +#: includes/access_levels.inc:173 +msgid "Supplier payments" msgstr "" -#: 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." +#: includes/access_levels.inc:174 +msgid "Supplier payments allocations" msgstr "" -#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 -#, php-format -msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" +#: includes/access_levels.inc:176 +msgid "Supplier analytical reports" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:24 -#: inventory/includes/item_adjustments_ui.inc:35 -#: inventory/includes/sav.item_adjustments_ui.inc:35 -#: inventory/includes/stock_transfers_ui.inc:43 -#: manufacturing/work_order_add_finished.php:185 -#: manufacturing/work_order_costs.php:133 -#: purchasing/allocations/supplier_allocate.php:56 -#: sales/allocations/customer_allocate.php:59 -#: sales/includes/ui/sales_credit_ui.inc:117 -msgid "Date:" +#: includes/access_levels.inc:177 +msgid "Supplier document bulk reports" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:52 -msgid "Pay To:" +#: includes/access_levels.inc:178 +msgid "Supplier payments report" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:57 -msgid "To the Order of:" +#: includes/access_levels.inc:182 +msgid "Stock items add/edit" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207 -#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90 -#: purchasing/includes/ui/invoice_ui.inc:98 -#: purchasing/includes/ui/invoice_ui.inc:100 -#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 -msgid "Supplier:" +#: includes/access_levels.inc:183 +msgid "Sales kits" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195 -#: sales/includes/ui/sales_credit_ui.inc:29 -#: sales/includes/ui/sales_order_ui.inc:267 -msgid "Customer:" +#: includes/access_levels.inc:184 +msgid "Item categories" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 -#: sales/manage/recurrent_invoices.php:198 -#: sales/includes/ui/sales_credit_ui.inc:37 -#: sales/includes/ui/sales_order_ui.inc:274 -msgid "Branch:" +#: includes/access_levels.inc:185 +msgid "Units of measure" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 -#: sales/customer_payments.php:346 -msgid "This customer account is on hold." +#: includes/access_levels.inc:187 +msgid "Stock status view" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 -#: gl/includes/ui/gl_journal_ui.inc:76 -#: purchasing/includes/ui/invoice_ui.inc:264 -msgid "Go" +#: includes/access_levels.inc:188 +msgid "Stock transactions view" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:114 -msgid "Into:" +#: includes/access_levels.inc:189 +msgid "Foreign item codes entry" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290 -#: includes/ui/simple_crud_class.inc:52 -#: inventory/includes/item_adjustments_ui.inc:106 -#: inventory/includes/sav.item_adjustments_ui.inc:102 -#: inventory/includes/stock_transfers_ui.inc:85 -#: manufacturing/includes/work_order_issue_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc: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" +#: includes/access_levels.inc:190 +msgid "Inventory location transfers" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294 -#: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:111 -#: inventory/includes/sav.item_adjustments_ui.inc:104 -#: inventory/includes/stock_transfers_ui.inc:86 -#: manufacturing/includes/work_order_issue_ui.inc:64 -#: purchasing/includes/ui/invoice_ui.inc: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" +#: includes/access_levels.inc:191 +msgid "Inventory adjustments" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:279 -#: includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:213 -#: inventory/includes/sav.item_adjustments_ui.inc:195 -#: inventory/includes/stock_transfers_ui.inc:150 -#: manufacturing/includes/work_order_issue_ui.inc:133 -#: purchasing/includes/ui/po_ui.inc:446 -#: sales/includes/ui/sales_credit_ui.inc:289 -#: sales/includes/ui/sales_order_ui.inc:555 -msgid "Confirm changes" +#: includes/access_levels.inc:193 +msgid "Reorder levels" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:281 -#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:215 -#: inventory/includes/sav.item_adjustments_ui.inc:197 -#: inventory/includes/stock_transfers_ui.inc:151 -#: manufacturing/includes/work_order_issue_ui.inc:135 -#: purchasing/includes/ui/po_ui.inc:448 -#: sales/includes/ui/sales_credit_ui.inc:291 -#: sales/includes/ui/sales_order_ui.inc:557 -msgid "Cancel changes" +#: includes/access_levels.inc:194 +msgid "Items analytical reports and inquiries" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:285 -#: inventory/includes/item_adjustments_ui.inc:221 -#: inventory/includes/sav.item_adjustments_ui.inc:203 -#: inventory/includes/stock_transfers_ui.inc:156 -#: manufacturing/includes/work_order_issue_ui.inc:141 -#: purchasing/includes/ui/po_ui.inc:454 -#: sales/includes/ui/sales_credit_ui.inc:297 -#: sales/includes/ui/sales_order_ui.inc:563 -msgid "Add Item" +#: includes/access_levels.inc:195 +msgid "Inventory valuation report" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:274 -#: inventory/includes/item_adjustments_ui.inc:222 -#: inventory/includes/sav.item_adjustments_ui.inc:204 -#: inventory/includes/stock_transfers_ui.inc:156 -#: manufacturing/includes/work_order_issue_ui.inc:142 -#: purchasing/includes/ui/po_ui.inc:455 -#: sales/includes/ui/sales_credit_ui.inc:298 -#: sales/includes/ui/sales_order_ui.inc:564 -msgid "Add new item to document" +#: includes/access_levels.inc:200 +msgid "Fixed Asset items add/edit" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:297 -msgid "Settled AR Amount:" +#: includes/access_levels.inc:201 +msgid "Fixed Asset categories" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:297 -msgid "Settled AP Amount:" +#: includes/access_levels.inc:202 +msgid "Fixed Asset classes" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:26 -msgid "Journal Date:" +#: includes/access_levels.inc:204 +msgid "Fixed Asset transactions view" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 -msgid "Currency:" +#: includes/access_levels.inc:205 +msgid "Fixed Asset location transfers" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:43 -msgid "Document Date:" +#: includes/access_levels.inc:206 +msgid "Fixed Asset disposals" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:44 -msgid "Event Date:" +#: includes/access_levels.inc:207 inventory/manage/items.php:432 +msgid "Depreciation" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:45 -msgid "Source ref:" +#: includes/access_levels.inc:209 +msgid "Fixed Asset analytical reports and inquiries" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105 -msgid "Quick Entry" +#: includes/access_levels.inc:214 +msgid "Bill of Materials" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:69 -msgid "balance from account" +#: includes/access_levels.inc:216 +msgid "Manufacturing operations view" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:74 -msgid "Additional info:" +#: includes/access_levels.inc:217 +msgid "Work order entry" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:81 -msgid "Include in tax register:" +#: includes/access_levels.inc:218 +msgid "Material issues entry" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:88 -msgid "Reconciled:" +#: includes/access_levels.inc:219 +msgid "Final product receive" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:161 -msgid "Edit journal line" +#: includes/access_levels.inc:220 +msgid "Work order releases" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:163 -msgid "Remove line from journal" +#: includes/access_levels.inc:222 +msgid "Work order analytical reports and inquiries" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:244 -msgid "[Select account]" +#: includes/access_levels.inc:223 +msgid "Manufacturing cost inquiry" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:286 -msgid "Add new line to journal" +#: includes/access_levels.inc:224 +msgid "Work order bulk reports" msgstr "" -#: includes/access_levels.inc:60 -msgid "System administration" +#: includes/access_levels.inc:225 +msgid "Bill of materials reports" msgstr "" -#: includes/access_levels.inc:61 -msgid "Company setup" +#: includes/access_levels.inc:229 +msgid "Dimension tags" msgstr "" -#: includes/access_levels.inc:62 -msgid "Special maintenance" +#: includes/access_levels.inc:231 +msgid "Dimension view" msgstr "" -#: includes/access_levels.inc:63 -msgid "Sales configuration" +#: includes/access_levels.inc:233 +msgid "Dimension entry" msgstr "" -#: includes/access_levels.inc:64 -msgid "Sales transactions" +#: includes/access_levels.inc:235 +msgid "Dimension reports" msgstr "" -#: includes/access_levels.inc:65 -msgid "Sales related reports" +#: includes/access_levels.inc:239 +msgid "Item tax type definitions" msgstr "" -#: includes/access_levels.inc:66 -msgid "Purchase configuration" +#: includes/access_levels.inc:240 +msgid "GL accounts edition" msgstr "" -#: includes/access_levels.inc:67 -msgid "Purchase transactions" +#: includes/access_levels.inc:241 +msgid "GL account groups" msgstr "" -#: includes/access_levels.inc:68 -msgid "Purchase analytics" +#: includes/access_levels.inc:242 +msgid "GL account classes" msgstr "" -#: includes/access_levels.inc:69 -msgid "Inventory configuration" +#: includes/access_levels.inc:243 +msgid "Quick GL entry definitions" msgstr "" -#: includes/access_levels.inc:70 -msgid "Inventory operations" +#: includes/access_levels.inc:245 +msgid "Bank accounts" msgstr "" -#: includes/access_levels.inc:71 -msgid "Inventory analytics" +#: includes/access_levels.inc:246 +msgid "Tax rates" msgstr "" -#: includes/access_levels.inc:72 -msgid "Fixed Assets configuration" +#: includes/access_levels.inc:247 +msgid "Tax groups" msgstr "" -#: includes/access_levels.inc:73 -msgid "Fixed Assets operations" +#: includes/access_levels.inc:248 +msgid "Fiscal years maintenance" msgstr "" -#: includes/access_levels.inc:74 -msgid "Fixed Assets analytics" +#: includes/access_levels.inc:249 +msgid "Company GL setup" msgstr "" -#: includes/access_levels.inc:75 -msgid "Manufacturing configuration" +#: includes/access_levels.inc:250 +msgid "GL Account tags" msgstr "" -#: includes/access_levels.inc:76 -msgid "Manufacturing transactions" +#: includes/access_levels.inc:251 +msgid "Closing GL transactions" msgstr "" -#: includes/access_levels.inc:77 -msgid "Manufacturing analytics" +#: includes/access_levels.inc:252 +msgid "Reopening GL transactions" msgstr "" -#: includes/access_levels.inc:78 -msgid "Dimensions configuration" +#: includes/access_levels.inc:253 +msgid "Allow entry on non closed Fiscal years" msgstr "" -#: includes/access_levels.inc:79 includes/dashboard.inc:332 -#: inventory/manage/items.php:476 reporting/reports_main.php:350 -msgid "Dimensions" +#: includes/access_levels.inc:255 +msgid "Bank transactions view" msgstr "" -#: includes/access_levels.inc:80 -msgid "Banking & GL configuration" +#: includes/access_levels.inc:256 +msgid "GL postings view" msgstr "" -#: includes/access_levels.inc:81 -msgid "Banking & GL transactions" +#: includes/access_levels.inc:257 +msgid "Exchange rate table changes" msgstr "" -#: includes/access_levels.inc:82 -msgid "Banking & GL analytics" +#: includes/access_levels.inc:258 +msgid "Bank payments" msgstr "" -#: includes/access_levels.inc:100 -msgid "Install/update companies" +#: includes/access_levels.inc:259 +msgid "Bank deposits" msgstr "" -#: includes/access_levels.inc:101 -msgid "Install/update languages" +#: includes/access_levels.inc:260 +msgid "Bank account transfers" msgstr "" -#: includes/access_levels.inc:102 -msgid "Install/upgrade modules" +#: includes/access_levels.inc:261 +msgid "Bank reconciliation" msgstr "" -#: includes/access_levels.inc:103 -msgid "Software upgrades" +#: includes/access_levels.inc:262 +msgid "Manual journal entries" msgstr "" -#: includes/access_levels.inc:107 -msgid "Company parameters" +#: includes/access_levels.inc:263 +msgid "Journal entries to bank related accounts" msgstr "" -#: includes/access_levels.inc:108 -msgid "Access levels edition" +#: includes/access_levels.inc:264 +msgid "Budget edition" msgstr "" -#: includes/access_levels.inc:109 -msgid "Users setup" +#: includes/access_levels.inc:265 +msgid "Item standard costs" msgstr "" -#: includes/access_levels.inc:110 -msgid "Point of sales definitions" +#: includes/access_levels.inc:268 +msgid "GL analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:111 -msgid "Printers configuration" +#: includes/access_levels.inc:269 +msgid "Tax reports and inquiries" msgstr "" -#: includes/access_levels.inc:112 -msgid "Print profiles" +#: includes/access_levels.inc:270 +msgid "Bank reports and inquiries" msgstr "" -#: includes/access_levels.inc:113 -msgid "Payment terms" +#: includes/access_levels.inc:271 +msgid "GL reports and inquiries" msgstr "" -#: includes/access_levels.inc:114 -msgid "Shipping ways" +#: 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/access_levels.inc:115 -msgid "Credit status definitions changes" +#: 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/access_levels.inc:116 -msgid "Inventory locations changes" +#: includes/current_user.inc:113 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: includes/access_levels.inc:117 -msgid "Inventory movement types" +#: includes/current_user.inc:170 +msgid "New password for" msgstr "" -#: includes/access_levels.inc:118 -msgid "Manufacture work centres" +#: includes/current_user.inc:618 +msgid "Requesting data..." msgstr "" -#: includes/access_levels.inc:119 -msgid "Forms setup" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 +msgid "Vertical bars" msgstr "" -#: includes/access_levels.inc:120 -msgid "Contact categories" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 +msgid "Horizontal bars" +msgstr "" + +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Dots" msgstr "" -#: includes/access_levels.inc:124 -msgid "Voiding transactions" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Lines" msgstr "" -#: includes/access_levels.inc:125 -msgid "Database backup/restore" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Pie" msgstr "" -#: includes/access_levels.inc:126 -msgid "Common view/print transactions interface" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Donut" msgstr "" -#: includes/access_levels.inc:127 -msgid "Attaching documents" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Half Donut" msgstr "" -#: includes/access_levels.inc:128 -msgid "Display preferences" +#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 +msgid "Splines" msgstr "" -#: includes/access_levels.inc:129 -msgid "Password changes" +#: includes/dashboard.inc:134 +msgid "Tables" msgstr "" -#: includes/access_levels.inc:130 -msgid "Edit other users transactions" +#: 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/access_levels.inc:134 -msgid "Sales types" +#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508 +msgid "Branches" msgstr "" -#: includes/access_levels.inc:135 -msgid "Sales prices edition" +#: includes/dashboard.inc:186 +msgid "Salesmen" msgstr "" -#: includes/access_levels.inc:136 -msgid "Sales staff maintenance" +#: includes/dashboard.inc:189 includes/dashboard.inc:226 +#: includes/ui/ui_lists.inc:2162 +msgid "Overdue Invoices" msgstr "" -#: includes/access_levels.inc:137 -msgid "Sales areas maintenance" +#: 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:330 +#: 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/access_levels.inc:138 -msgid "Sales groups changes" +#: includes/dashboard.inc:202 +msgid "Sales Total" msgstr "" -#: includes/access_levels.inc:139 -msgid "Sales templates" +#: includes/dashboard.inc:205 includes/dashboard.inc:242 +msgid "Aging Total" msgstr "" -#: includes/access_levels.inc:140 -msgid "Recurrent invoices definitions" +#: 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/access_levels.inc:142 -msgid "Sales transactions view" +#: includes/dashboard.inc:220 +msgid "New Orders" msgstr "" -#: includes/access_levels.inc:143 -msgid "Sales customer and branches changes" +#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161 +#: includes/ui/ui_lists.inc:2179 +msgid "Invoices" msgstr "" -#: includes/access_levels.inc:144 -msgid "Sales quotations" +#: 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:49 reporting/rep201.php:124 +#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95 +#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138 +#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149 +#: reporting/reports_main.php:163 reporting/reports_main.php:167 +#: reporting/reports_main.php:176 reporting/reports_main.php:188 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 +#: reporting/reports_main.php:276 reporting/reports_main.php:309 +msgid "Supplier" msgstr "" -#: includes/access_levels.inc:145 -msgid "Sales orders edition" +#: includes/dashboard.inc:239 +msgid "Purchasable Total" msgstr "" -#: includes/access_levels.inc:146 -msgid "Sales deliveries edition" +#: 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/access_levels.inc:147 -msgid "Sales invoices edition" +#: includes/dashboard.inc:258 includes/dashboard.inc:290 +msgid "Locations" msgstr "" -#: includes/access_levels.inc:148 -msgid "Sales credit notes against invoice" +#: includes/dashboard.inc:261 +msgid "Kits" msgstr "" -#: includes/access_levels.inc:149 -msgid "Sales freehand credit notes" +#: includes/dashboard.inc:264 +msgid "Below Reorder Level" msgstr "" -#: includes/access_levels.inc:150 -msgid "Customer payments entry" +#: includes/dashboard.inc:271 +msgid "Assembled Items" msgstr "" -#: includes/access_levels.inc:151 -msgid "Customer payments allocation" +#: includes/dashboard.inc:274 +msgid "Manufactured Items" msgstr "" -#: includes/access_levels.inc:153 -msgid "Sales analytical reports" +#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16 +msgid "Work Centres" msgstr "" -#: includes/access_levels.inc:154 -msgid "Sales document bulk reports" +#: includes/dashboard.inc:280 +msgid "Open Workorders" msgstr "" -#: includes/access_levels.inc:155 -msgid "Sales prices listing" +#: includes/dashboard.inc:293 +msgid "Categories" msgstr "" -#: includes/access_levels.inc:156 -msgid "Sales staff listing" +#: includes/dashboard.inc:296 +msgid "Fixed Asset Classes" msgstr "" -#: includes/access_levels.inc:157 -msgid "Customer bulk listing" +#: includes/dashboard.inc:307 +msgid "Total Sales" msgstr "" -#: includes/access_levels.inc:158 -msgid "Customer status report" +#: includes/dashboard.inc:310 +msgid "Total Costs" msgstr "" -#: includes/access_levels.inc:159 -msgid "Customer payments report" +#: includes/dashboard.inc:321 +msgid "Total Results" msgstr "" -#: includes/access_levels.inc:164 -msgid "Purchase price changes" +#: includes/dashboard.inc:335 +msgid "Type 2 Dimensions" msgstr "" -#: includes/access_levels.inc:166 -msgid "Supplier transactions view" +#: includes/dashboard.inc:340 +msgid "Dimensions Total Balance" msgstr "" -#: includes/access_levels.inc:167 -msgid "Suppliers changes" +#: includes/dashboard.inc:344 +msgid "Dimensions Total Result" msgstr "" -#: includes/access_levels.inc:168 -msgid "Purchase order entry" +#: includes/dashboard.inc:362 +msgid "Receivables" msgstr "" -#: includes/access_levels.inc:169 -msgid "Purchase receive" +#: includes/dashboard.inc:365 +msgid "Payables" msgstr "" -#: includes/access_levels.inc:170 -msgid "Supplier invoices" +#: includes/dashboard.inc:368 +msgid "Todays Deposits" msgstr "" -#: includes/access_levels.inc:171 -msgid "Deleting GRN items during invoice entry" +#: includes/dashboard.inc:371 +msgid "Todays Payments" msgstr "" -#: includes/access_levels.inc:172 -msgid "Supplier credit notes" +#: includes/dashboard.inc:396 +msgid "Extensions" msgstr "" -#: includes/access_levels.inc:173 -msgid "Supplier payments" +#: includes/dashboard.inc:399 +msgid "Languages" msgstr "" -#: includes/access_levels.inc:174 -msgid "Supplier payments allocations" +#: includes/dashboard.inc:402 +msgid "Database Size" msgstr "" -#: includes/access_levels.inc:176 -msgid "Supplier analytical reports" +#: includes/dashboard.inc:442 +#, php-format +msgid "Top %s customers in fiscal year" msgstr "" -#: includes/access_levels.inc:177 -msgid "Supplier document bulk reports" +#: 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/access_levels.inc:178 -msgid "Supplier payments report" +#: includes/dashboard.inc:484 +#, php-format +msgid "Top %s suppliers in fiscal year" msgstr "" -#: includes/access_levels.inc:182 -msgid "Stock items add/edit" +#: includes/dashboard.inc:510 +msgid "Purchases" msgstr "" -#: includes/access_levels.inc:183 -msgid "Sales kits" +#: includes/dashboard.inc:549 +#, php-format +msgid "Top %s Manufactured Items in fiscal year" msgstr "" -#: includes/access_levels.inc:184 -msgid "Item categories" +#: includes/dashboard.inc:551 +#, php-format +msgid "Top %s Fixed Assets" msgstr "" -#: includes/access_levels.inc:185 -msgid "Units of measure" +#: includes/dashboard.inc:553 +#, php-format +msgid "Top %s Sold Items in fiscal year" msgstr "" -#: includes/access_levels.inc:187 -msgid "Stock status view" +#: 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/access_levels.inc:188 -msgid "Stock transactions view" +#: includes/dashboard.inc:556 includes/dashboard.inc:602 +#: includes/dashboard.inc:740 includes/dashboard.inc:779 +msgid "Results" msgstr "" -#: includes/access_levels.inc:189 -msgid "Foreign item codes entry" +#: 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:48 reporting/rep301.php:169 +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 +#: reporting/includes/doctext.inc:226 sales/customer_invoice.php: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:118 +#: sales/view/view_sales_order.php:221 +msgid "Quantity" msgstr "" -#: includes/access_levels.inc:190 -msgid "Inventory location transfers" +#: includes/dashboard.inc:622 +#, php-format +msgid "Top %s Dimensions in fiscal year" msgstr "" -#: includes/access_levels.inc:191 -msgid "Inventory adjustments" +#: includes/dashboard.inc:624 includes/dashboard.inc:650 +msgid "Result" msgstr "" -#: includes/access_levels.inc:193 -msgid "Reorder levels" +#: includes/dashboard.inc:667 +msgid "Class Balances" msgstr "" -#: includes/access_levels.inc:194 -msgid "Items analytical reports and inquiries" +#: includes/dashboard.inc:696 +msgid "Totals" msgstr "" -#: includes/access_levels.inc:195 -msgid "Inventory valuation report" +#: includes/dashboard.inc:727 +#, php-format +msgid "Last %s weeks Performance" msgstr "" -#: includes/access_levels.inc:200 -msgid "Fixed Asset items add/edit" +#: includes/dashboard.inc:741 +msgid "Week" msgstr "" -#: includes/access_levels.inc:201 -msgid "Fixed Asset categories" +#: includes/dashboard.inc:741 +msgid "Weeks" msgstr "" -#: includes/access_levels.inc:202 -msgid "Fixed Asset classes" +#: includes/dashboard.inc:766 +#, php-format +msgid "Last %s Months Performance" msgstr "" -#: includes/access_levels.inc:204 -msgid "Fixed Asset transactions view" +#: includes/dashboard.inc:780 includes/dashboard.inc:961 +msgid "Month" msgstr "" -#: includes/access_levels.inc:205 -msgid "Fixed Asset location transfers" +#: includes/dashboard.inc:780 includes/dashboard.inc:961 +msgid "Months" msgstr "" -#: includes/access_levels.inc:206 -msgid "Fixed Asset disposals" +#: includes/dashboard.inc:814 +msgid "Total Customers Aged Analysis" msgstr "" -#: includes/access_levels.inc:207 inventory/manage/items.php:432 -msgid "Depreciation" +#: includes/dashboard.inc:824 includes/dashboard.inc:880 +#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250 +msgid "Balances" msgstr "" -#: includes/access_levels.inc:209 -msgid "Fixed Asset analytical reports and inquiries" +#: 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/access_levels.inc:214 -msgid "Bill of Materials" +#: includes/dashboard.inc:870 +msgid "Total Suppliers Aged Analysis" msgstr "" -#: includes/access_levels.inc:216 -msgid "Manufacturing operations view" +#: includes/dashboard.inc:957 +#, php-format +msgid "Last %s Months Cash Flow" msgstr "" -#: includes/access_levels.inc:217 -msgid "Work order entry" +#: includes/dashboard.inc:972 +msgid "No Data available yet!" msgstr "" -#: includes/access_levels.inc:218 -msgid "Material issues entry" +#: includes/dashboard.inc:1009 +msgid " overdue Sales Invoices" msgstr "" -#: includes/access_levels.inc:219 -msgid "Final product receive" +#: includes/dashboard.inc:1011 includes/dashboard.inc:1095 +msgid "Ref." msgstr "" -#: includes/access_levels.inc:220 -msgid "Work order releases" +#: 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:331 +#: 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/access_levels.inc:222 -msgid "Work order analytical reports and inquiries" +#: includes/dashboard.inc:1012 includes/dashboard.inc:1096 +#: includes/sysnames.inc:139 +msgid "Remainder" msgstr "" -#: includes/access_levels.inc:223 -msgid "Manufacturing cost inquiry" +#: includes/dashboard.inc:1049 +msgid "Overdue Recurrent Invoices" msgstr "" -#: includes/access_levels.inc:224 -msgid "Work order bulk reports" +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "Template No" msgstr "" -#: includes/access_levels.inc:225 -msgid "Bill of materials reports" +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 +msgid "Next invoice" msgstr "" -#: includes/access_levels.inc:229 -msgid "Dimension tags" +#: includes/dashboard.inc:1093 +msgid " unpaid Purchase Invoices" msgstr "" -#: includes/access_levels.inc:231 -msgid "Dimension view" +#: includes/dashboard.inc:1124 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:103 +#: 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/access_levels.inc:233 -msgid "Dimension entry" +#: includes/dashboard.inc:1143 +msgid " items are below Reorder Level" msgstr "" -#: includes/access_levels.inc:235 -msgid "Dimension reports" +#: includes/dashboard.inc:1145 inventory/reorder_level.php:71 +#: inventory/inquiry/stock_movements.php:107 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 +#: manufacturing/search_work_orders.php:167 +#: manufacturing/inquiry/where_used_inquiry.php:45 +#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120 +#: purchasing/inquiry/po_search.php:131 +#: purchasing/inquiry/po_search_completed.php:122 +#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121 +#: reporting/rep301.php:176 reporting/rep302.php:129 reporting/rep303.php:236 +#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121 +#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148 +#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87 +#: reporting/reports_main.php:233 reporting/reports_main.php:240 +#: reporting/reports_main.php:246 reporting/reports_main.php:259 +#: reporting/reports_main.php:275 reporting/reports_main.php:285 +#: reporting/reports_main.php:293 reporting/reports_main.php:308 +#: reporting/reports_main.php:325 sales/manage/sales_points.php:84 +msgid "Location" msgstr "" -#: includes/access_levels.inc:239 -msgid "Item tax type definitions" +#: includes/dashboard.inc:1145 +msgid "Stock Id" msgstr "" -#: includes/access_levels.inc:240 -msgid "GL accounts edition" +#: includes/dashboard.inc:1145 +msgid "Reorder" msgstr "" -#: includes/access_levels.inc:241 -msgid "GL account groups" +#: includes/dashboard.inc:1145 +msgid "qty" msgstr "" -#: includes/access_levels.inc:242 -msgid "GL account classes" +#: includes/dashboard.inc:1174 +msgid "Bank Account Balances" msgstr "" -#: includes/access_levels.inc:243 -msgid "Quick GL entry definitions" +#: includes/data_checks.inc:613 +#, php-format +msgid "%s #%s is closed for further edition." msgstr "" -#: includes/access_levels.inc:245 -msgid "Bank accounts" +#: includes/data_checks.inc:655 +msgid "You have no edit access to transactions created by other users." msgstr "" -#: includes/access_levels.inc:246 -msgid "Tax rates" +#: includes/data_checks.inc:670 +msgid "The entered reference is invalid." msgstr "" -#: includes/access_levels.inc:247 -msgid "Tax groups" +#: includes/data_checks.inc:674 sales/credit_note_entry.php:199 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:302 +#: sales/customer_invoice.php:365 sales/sales_order_entry.php:484 +msgid "The entered reference is already in use." msgstr "" -#: includes/access_levels.inc:248 -msgid "Fiscal years maintenance" +#: includes/errors.inc:96 +#, php-format +msgid "Unhandled exception [%s]: %s." msgstr "" -#: includes/access_levels.inc:249 -msgid "Company GL setup" +#: includes/errors.inc:134 +msgid "in file" msgstr "" -#: includes/access_levels.inc:250 -msgid "GL Account tags" +#: includes/errors.inc:134 +msgid "at line " msgstr "" -#: includes/access_levels.inc:251 -msgid "Closing GL transactions" +#: includes/errors.inc:186 +msgid "Debug mode database warning:" msgstr "" -#: includes/access_levels.inc:252 -msgid "Reopening GL transactions" +#: includes/errors.inc:188 +msgid "DATABASE ERROR :" msgstr "" -#: includes/access_levels.inc:253 -msgid "Allow entry on non closed Fiscal years" +#: includes/errors.inc:220 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." msgstr "" -#: includes/access_levels.inc:255 -msgid "Bank transactions view" +#: includes/main.inc:49 +msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: includes/access_levels.inc:256 -msgid "GL postings view" +#: includes/packages.inc:190 +#, php-format +msgid "No key field '%s' in file '%s'" msgstr "" -#: includes/access_levels.inc:257 -msgid "Exchange rate table changes" +#: includes/packages.inc:295 +msgid "Cannot download repo index file." msgstr "" -#: includes/access_levels.inc:258 -msgid "Bank payments" +#: 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/access_levels.inc:259 -msgid "Bank deposits" +#: includes/packages.inc:311 includes/packages.inc:348 +#, php-format +msgid "Cannot delete outdated '%s' file." msgstr "" -#: includes/access_levels.inc:260 -msgid "Bank account transfers" +#: includes/packages.inc:315 +msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: includes/access_levels.inc:261 -msgid "Bank reconciliation" +#: includes/packages.inc:332 +msgid "Repository version does not match application version." msgstr "" -#: includes/access_levels.inc:262 -msgid "Manual journal entries" +#: includes/packages.inc:340 includes/packages.inc:382 +#, php-format +msgid "Cannot download '%s' file." msgstr "" -#: includes/access_levels.inc:263 -msgid "Journal entries to bank related accounts" +#: includes/packages.inc:352 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." msgstr "" -#: includes/access_levels.inc:264 -msgid "Budget edition" +#: includes/packages.inc:388 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." msgstr "" -#: includes/access_levels.inc:265 -msgid "Item standard costs" +#: includes/packages.inc:646 includes/packages.inc:701 +#, php-format +msgid "Package '%s' not found." msgstr "" -#: includes/access_levels.inc:268 -msgid "GL analytical reports and inquiries" +#: includes/references.inc:107 +msgid "Invalid refline template." msgstr "" -#: includes/access_levels.inc:269 -msgid "Tax reports and inquiries" +#: includes/references.inc:117 +#, php-format +msgid "Missing refline context data: '%s'" msgstr "" -#: includes/access_levels.inc:270 -msgid "Bank reports and inquiries" +#: includes/references.inc:165 +msgid "Missing numeric placeholder in refline definition." msgstr "" -#: includes/access_levels.inc:271 -msgid "GL reports and inquiries" +#: includes/session.inc:139 +msgid "Incorrect Password" msgstr "" -#: 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." +#: includes/session.inc:140 +msgid "The user and password combination is not valid for the system." msgstr "" -#: includes/current_user.inc:102 +#: includes/session.inc:141 msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." +"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/current_user.inc:113 -msgid "System is available for site admin only until full database upgrade" +#: includes/session.inc:142 includes/session.inc:156 +msgid "Try again" msgstr "" -#: includes/current_user.inc:170 -msgid "New password for" +#: includes/session.inc:152 +msgid "Incorrect Email" msgstr "" -#: includes/current_user.inc:618 -msgid "Requesting data..." +#: includes/session.inc:153 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 -msgid "Vertical bars" +#: includes/session.inc:155 +msgid "" +"Plase try again or contact your system administrator to obtain new password." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255 -msgid "Horizontal bars" +#: includes/session.inc:167 +msgid "New password sent" msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Dots" +#: includes/session.inc:168 +msgid "A new password has been sent to your mailbox." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Lines" +#: includes/session.inc:170 +msgid "Login here" msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Pie" +#: includes/session.inc:221 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Donut" +#: includes/session.inc:253 +msgid "Security settings have not been defined for your user account." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Half Donut" +#: includes/session.inc:254 +msgid "Please contact your system administrator." msgstr "" -#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256 -msgid "Splines" +#: includes/session.inc:255 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" msgstr "" -#: includes/dashboard.inc:134 -msgid "Tables" +#: includes/session.inc:258 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." msgstr "" -#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506 -#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29 -msgid "Customers" +#: includes/session.inc:272 +msgid "" +"The security settings on your account do not permit you to access this " +"function" msgstr "" -#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508 -msgid "Branches" +#: includes/session.inc:281 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" msgstr "" -#: includes/dashboard.inc:186 -msgid "Salesmen" +#: includes/sysnames.inc:23 includes/sysnames.inc:156 +msgid "Bank Payment" msgstr "" -#: includes/dashboard.inc:189 includes/dashboard.inc:226 -#: includes/ui/ui_lists.inc:2159 -msgid "Overdue Invoices" +#: includes/sysnames.inc:24 includes/sysnames.inc:155 +msgid "Bank Deposit" msgstr "" -#: includes/dashboard.inc:200 includes/dashboard.inc:410 -#: includes/dashboard.inc:444 includes/dashboard.inc:1022 -#: includes/dashboard.inc:1062 includes/sysnames.inc:44 -#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:145 -#: reporting/rep102.php:121 reporting/rep102.php:128 reporting/rep105.php:110 -#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:167 -#: reporting/rep304.php:127 reporting/rep304.php:137 -#: reporting/reports_main.php:34 reporting/reports_main.php:38 -#: reporting/reports_main.php:47 reporting/reports_main.php:59 -#: reporting/reports_main.php:115 reporting/reports_main.php:134 -#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:207 -#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 -#: sales/customer_invoice.php:431 -#: sales/allocations/customer_allocation_main.php:96 -#: sales/allocations/customer_allocation_main.php:104 -#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 -#: sales/inquiry/customer_allocation_inquiry.php:153 -#: sales/inquiry/customer_allocation_inquiry.php:163 -#: sales/inquiry/customer_inquiry.php:205 -#: sales/inquiry/customer_inquiry.php:218 sales/inquiry/customers_list.php:41 -#: sales/inquiry/customers_list.php:54 -#: sales/inquiry/sales_deliveries_view.php:170 -#: sales/inquiry/sales_orders_view.php:259 -#: sales/inquiry/sales_orders_view.php:273 -msgid "Customer" +#: includes/sysnames.inc:25 +msgid "Funds Transfer" msgstr "" -#: includes/dashboard.inc:202 -msgid "Sales Total" +#: includes/sysnames.inc:26 +msgid "Sales Invoice" msgstr "" -#: includes/dashboard.inc:205 includes/dashboard.inc:242 -msgid "Aging Total" +#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 +msgid "Customer Credit Note" msgstr "" -#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510 -#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29 -msgid "Suppliers" +#: includes/sysnames.inc:28 +msgid "Customer Payment" msgstr "" -#: includes/dashboard.inc:220 -msgid "New Orders" +#: includes/sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158 -#: includes/ui/ui_lists.inc:2175 -msgid "Invoices" +#: includes/sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: includes/dashboard.inc:237 includes/dashboard.inc:415 -#: includes/dashboard.inc:490 includes/dashboard.inc:1107 -#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 -#: includes/sysnames.inc:212 inventory/purchasing_data.php:151 -#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 -#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:46 -#: purchasing/inquiry/po_search_completed.php:121 -#: purchasing/inquiry/po_search.php:119 -#: purchasing/inquiry/supplier_allocation_inquiry.php:139 -#: purchasing/inquiry/supplier_allocation_inquiry.php:152 -#: purchasing/inquiry/supplier_inquiry.php:176 -#: purchasing/inquiry/supplier_inquiry.php:191 -#: purchasing/inquiry/suppliers_list.php:41 -#: purchasing/inquiry/suppliers_list.php:53 -#: purchasing/allocations/supplier_allocation_main.php:98 -#: purchasing/allocations/supplier_allocation_main.php:106 -#: reporting/rep201.php:124 reporting/rep202.php: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" +#: includes/sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: includes/dashboard.inc:239 -msgid "Purchasable Total" +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311 +#: purchasing/view/view_po.php:33 themes/canvas/renderer.php:94 +msgid "Purchase Order" msgstr "" -#: 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 -msgid "Items" +#: includes/sysnames.inc:33 themes/canvas/renderer.php:96 +msgid "Supplier Invoice" msgstr "" -#: includes/dashboard.inc:258 includes/dashboard.inc:290 -msgid "Locations" +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59 +#: purchasing/supplier_credit.php:63 +msgid "Supplier Credit Note" msgstr "" -#: includes/dashboard.inc:261 -msgid "Kits" +#: includes/sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: includes/dashboard.inc:264 -msgid "Below Reorder Level" +#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: includes/dashboard.inc:271 -msgid "Assembled Items" +#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135 +msgid "Work Order" msgstr "" -#: includes/dashboard.inc:274 -msgid "Manufactured Items" +#: includes/sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16 -msgid "Work Centres" +#: includes/sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: includes/dashboard.inc:280 -msgid "Open Workorders" +#: 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/dashboard.inc:293 -msgid "Categories" +#: includes/sysnames.inc:41 sales/sales_order_entry.php:665 +msgid "Sales Quotation" msgstr "" -#: includes/dashboard.inc:296 -msgid "Fixed Asset Classes" +#: includes/sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: includes/dashboard.inc:307 -msgid "Total Sales" +#: includes/sysnames.inc:49 inventory/adjustments.php:32 +msgid "Fixed Assets Disposal" msgstr "" -#: includes/dashboard.inc:310 -msgid "Total Costs" +#: includes/sysnames.inc:50 +msgid "Fixed Assets Revaluation" msgstr "" -#: includes/dashboard.inc:321 -msgid "Total Results" +#: includes/sysnames.inc:54 +msgid "GJ" msgstr "" -#: includes/dashboard.inc:335 -msgid "Type 2 Dimensions" +#: includes/sysnames.inc:55 +msgid "BP" msgstr "" -#: includes/dashboard.inc:340 -msgid "Dimensions Total Balance" +#: includes/sysnames.inc:56 +msgid "BD" msgstr "" -#: includes/dashboard.inc:344 -msgid "Dimensions Total Result" +#: includes/sysnames.inc:57 +msgid "BT" msgstr "" -#: includes/dashboard.inc:362 -msgid "Receivables" +#: includes/sysnames.inc:58 +msgid "SI" msgstr "" -#: includes/dashboard.inc:365 -msgid "Payables" +#: includes/sysnames.inc:59 +msgid "CN" msgstr "" -#: includes/dashboard.inc:368 -msgid "Todays Deposits" +#: includes/sysnames.inc:60 +msgid "CP" msgstr "" -#: includes/dashboard.inc:371 -msgid "Todays Payments" +#: includes/sysnames.inc:61 sales/customer_invoice.php:526 +msgid "DN" msgstr "" -#: includes/dashboard.inc:396 -msgid "Extensions" +#: includes/sysnames.inc:62 +msgid "IT" msgstr "" -#: includes/dashboard.inc:399 -msgid "Languages" +#: includes/sysnames.inc:63 +msgid "IA" msgstr "" -#: includes/dashboard.inc:402 -msgid "Database Size" +#: includes/sysnames.inc:64 +msgid "PO" msgstr "" -#: includes/dashboard.inc:442 -#, php-format -msgid "Top %s customers in fiscal year" +#: includes/sysnames.inc:65 +msgid "PI" msgstr "" -#: includes/dashboard.inc:472 includes/dashboard.inc:564 -#: includes/dashboard.inc:610 includes/dashboard.inc:750 -#: includes/dashboard.inc:789 reporting/rep304.php:127 reporting/rep309.php:99 -#: sales/manage/customer_branches.php:232 sales/manage/customers.php:266 -msgid "Sales" +#: includes/sysnames.inc:66 +msgid "PC" msgstr "" -#: includes/dashboard.inc:488 -#, php-format -msgid "Top %s suppliers in fiscal year" +#: includes/sysnames.inc:67 +msgid "SP" msgstr "" -#: includes/dashboard.inc:518 -msgid "Purchases" +#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 +msgid "GRN" msgstr "" -#: includes/dashboard.inc:557 -#, php-format -msgid "Top %s Manufactured Items in fiscal year" +#: includes/sysnames.inc:69 +msgid "WO" msgstr "" -#: includes/dashboard.inc:559 -#, php-format -msgid "Top %s Fixed Assets" +#: includes/sysnames.inc:70 +msgid "WI" msgstr "" -#: includes/dashboard.inc:561 -#, php-format -msgid "Top %s Sold Items in fiscal year" +#: includes/sysnames.inc:71 +msgid "WP" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:566 -#: 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" +#: includes/sysnames.inc:72 +msgid "SO" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:613 -#: includes/dashboard.inc:751 includes/dashboard.inc:790 -#: manufacturing/search_work_orders.php:141 -msgid "Costs" +#: includes/sysnames.inc:73 +msgid "SQ" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:614 -#: includes/dashboard.inc:752 includes/dashboard.inc:791 -msgid "Results" +#: includes/sysnames.inc:74 +msgid "CU" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:566 -#: inventory/includes/item_adjustments_ui.inc:56 -#: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/sav.item_adjustments_ui.inc:56 -#: inventory/includes/sav.item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:59 -#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36 -#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 -#: manufacturing/view/wo_issue_view.php:76 manufacturing/manage/bom_edit.php:44 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:174 -#: manufacturing/includes/manufacturing_ui.inc:347 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/invoice_ui.inc: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:518 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Quantity" +#: includes/sysnames.inc:75 +msgid "Dim" msgstr "" -#: includes/dashboard.inc:634 -#, php-format -msgid "Top %s Dimensions in fiscal year" +#: includes/sysnames.inc:83 +msgid "Savings Account" msgstr "" -#: includes/dashboard.inc:636 includes/dashboard.inc:662 -msgid "Result" +#: includes/sysnames.inc:84 +msgid "Chequing Account" msgstr "" -#: includes/dashboard.inc:679 -msgid "Class Balances" +#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 +msgid "Credit Account" msgstr "" -#: includes/dashboard.inc:708 -msgid "Totals" +#: includes/sysnames.inc:86 +msgid "Cash Account" msgstr "" -#: includes/dashboard.inc:739 -#, php-format -msgid "Last %s weeks Performance" +#: includes/sysnames.inc:90 +msgid "Transfer" msgstr "" -#: includes/dashboard.inc:753 -msgid "Week" +#: includes/sysnames.inc:91 +msgid "Cheque" msgstr "" -#: includes/dashboard.inc:753 -msgid "Weeks" +#: includes/sysnames.inc:93 includes/sysnames.inc:197 +msgid "Cash" msgstr "" -#: includes/dashboard.inc:778 -#, php-format -msgid "Last %s Months Performance" +#: includes/sysnames.inc:112 +msgid "Assemble" msgstr "" -#: includes/dashboard.inc:792 includes/dashboard.inc:972 -msgid "Month" +#: includes/sysnames.inc:113 +msgid "Unassemble" msgstr "" -#: includes/dashboard.inc:792 includes/dashboard.inc:972 -msgid "Months" +#: includes/sysnames.inc:114 +msgid "Advanced Manufacture" msgstr "" -#: includes/dashboard.inc:824 -msgid "Total Customers Aged Analysis" +#: includes/sysnames.inc:118 +msgid "Labour Cost" msgstr "" -#: includes/dashboard.inc:829 includes/dashboard.inc:886 -#: purchasing/inquiry/supplier_inquiry.php:50 reporting/rep102.php:121 -#: reporting/rep102.php:242 reporting/rep108.php:162 reporting/rep202.php:129 -#: reporting/rep202.php:249 reporting/rep451.php:80 -#: sales/inquiry/customer_inquiry.php:126 -msgid "Current" +#: includes/sysnames.inc:119 +msgid "Overhead Cost" msgstr "" -#: includes/dashboard.inc:834 includes/dashboard.inc:891 -#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250 -msgid "Balances" +#: includes/sysnames.inc:120 +msgid "Materials" msgstr "" -#: includes/dashboard.inc:835 includes/dashboard.inc:892 -#: includes/dashboard.inc:1023 includes/dashboard.inc:1108 -#: purchasing/inquiry/supplier_inquiry.php:44 -#: purchasing/inquiry/supplier_inquiry.php:45 -#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:116 -#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:244 -#: reporting/rep108.php:158 reporting/rep108.php:159 reporting/rep108.php:160 -#: 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:207 -#: sales/manage/recurrent_invoices.php:128 -#: sales/inquiry/customer_inquiry.php:121 -#: sales/inquiry/customer_inquiry.php:122 -#: sales/inquiry/customer_inquiry.php:123 -msgid "Days" +#: includes/sysnames.inc:127 +msgid "Assets" msgstr "" -#: includes/dashboard.inc:881 -msgid "Total Suppliers Aged Analysis" +#: includes/sysnames.inc:129 +msgid "Equity" msgstr "" -#: includes/dashboard.inc:968 -#, php-format -msgid "Last %s Months Cash Flow" +#: includes/sysnames.inc:130 +msgid "Income" msgstr "" -#: includes/dashboard.inc:983 -msgid "No Data available yet!" +#: includes/sysnames.inc:131 +msgid "Cost of Goods Sold" msgstr "" -#: includes/dashboard.inc:1020 -msgid " overdue Sales Invoices" +#: includes/sysnames.inc:132 +msgid "Expense" msgstr "" -#: includes/dashboard.inc:1022 includes/dashboard.inc:1107 -msgid "Ref." +#: includes/sysnames.inc:141 +msgid "Amount, increase base" msgstr "" -#: includes/dashboard.inc:1022 includes/dashboard.inc:1062 -#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189 -#: sales/create_recurrent_invoices.php:207 -#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 -#: sales/customer_invoice.php:432 sales/manage/customers.php:256 -#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 -#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37 -#: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/customer_inquiry.php:206 -#: sales/inquiry/sales_deliveries_view.php:172 -#: sales/inquiry/sales_orders_view.php:260 -#: sales/inquiry/sales_orders_view.php:274 -msgid "Branch" +#: includes/sysnames.inc:142 +msgid "Amount, reduce base" msgstr "" -#: includes/dashboard.inc:1023 includes/dashboard.inc:1108 -#: includes/sysnames.inc:139 -msgid "Remainder" +#: includes/sysnames.inc:143 +msgid "% amount of base" msgstr "" -#: includes/dashboard.inc:1060 -msgid "Overdue Recurrent Invoices" +#: includes/sysnames.inc:144 +msgid "% amount of base, increase base" msgstr "" -#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "Template No" +#: includes/sysnames.inc:145 +msgid "% amount of base, reduce base" msgstr "" -#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 -msgid "Next invoice" +#: includes/sysnames.inc:146 +msgid "Taxes added" msgstr "" -#: includes/dashboard.inc:1105 -msgid " overdue Purchase Invoices" +#: includes/sysnames.inc:147 +msgid "Taxes added, increase base" msgstr "" -#: includes/dashboard.inc:1145 -msgid " items are below Reorder Level" +#: includes/sysnames.inc:148 +msgid "Taxes added, reduce base" msgstr "" -#: includes/dashboard.inc:1147 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_completed.php:122 -#: purchasing/inquiry/po_search_completed.php:133 -#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131 -#: reporting/rep105.php:121 reporting/rep301.php:175 reporting/rep302.php:130 -#: 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" +#: includes/sysnames.inc:149 +msgid "Taxes included" msgstr "" -#: includes/dashboard.inc:1147 -msgid "Stock Id" +#: includes/sysnames.inc:150 +msgid "Taxes included, increase base" msgstr "" -#: includes/dashboard.inc:1147 -msgid "Reorder" +#: includes/sysnames.inc:151 +msgid "Taxes included, reduce base" msgstr "" -#: includes/dashboard.inc:1147 -msgid "qty" +#: includes/sysnames.inc:158 +msgid "Supplier Invoice/Credit" msgstr "" -#: includes/dashboard.inc:1176 -msgid "Bank Account Balances" +#: includes/sysnames.inc:164 +msgid "Declining balance" msgstr "" -#: includes/data_checks.inc:613 -#, php-format -msgid "%s #%s is closed for further edition." +#: includes/sysnames.inc:165 +msgid "Straight line" msgstr "" -#: includes/data_checks.inc:655 -msgid "You have no edit access to transactions created by other users." +#: includes/sysnames.inc:166 +msgid "Sum of the Year Digits" msgstr "" -#: includes/data_checks.inc:670 -msgid "The entered reference is invalid." +#: includes/sysnames.inc:167 +msgid "One-time" msgstr "" -#: includes/data_checks.inc:674 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 -#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478 -msgid "The entered reference is already in use." +#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 +#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 +msgid "Manufactured" msgstr "" -#: includes/errors.inc:96 -#, php-format -msgid "Unhandled exception [%s]: %s." +#: includes/sysnames.inc:175 +msgid "Service" msgstr "" -#: includes/errors.inc:134 -msgid "in file" +#: includes/sysnames.inc:188 +msgid "Customer branch" msgstr "" -#: includes/errors.inc:134 -msgid "at line " +#: includes/sysnames.inc:190 +msgid "Shipper" msgstr "" -#: includes/errors.inc:186 -msgid "Debug mode database warning:" +#: includes/sysnames.inc:191 +msgid "Company internal" msgstr "" -#: includes/errors.inc:188 -msgid "DATABASE ERROR :" +#: includes/sysnames.inc:196 +msgid "Prepayment" msgstr "" -#: includes/errors.inc:220 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +#: includes/sysnames.inc:198 +msgid "After No. of Days" msgstr "" -#: includes/main.inc:49 -msgid "This page is usable only with javascript enabled browsers." +#: includes/sysnames.inc:199 +msgid "Day In Following Month" msgstr "" -#: includes/packages.inc:190 -#, php-format -msgid "No key field '%s' in file '%s'" +#: includes/sysnames.inc:203 +msgid "Sum per line taxes" msgstr "" -#: includes/packages.inc:295 -msgid "Cannot download repo index file." +#: includes/sysnames.inc:204 +msgid "Taxes from totals" msgstr "" -#: includes/packages.inc:304 includes/system_tests.inc:401 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +#: includes/sysnames.inc:216 +msgid "Jan" msgstr "" -#: includes/packages.inc:311 includes/packages.inc:348 -#, php-format -msgid "Cannot delete outdated '%s' file." +#: includes/sysnames.inc:216 +msgid "Feb" msgstr "" -#: includes/packages.inc:315 -msgid "Release file in repository is invalid, or public key is outdated." +#: includes/sysnames.inc:216 +msgid "Mar" msgstr "" -#: includes/packages.inc:332 -msgid "Repository version does not match application version." +#: includes/sysnames.inc:216 +msgid "Apr" msgstr "" -#: includes/packages.inc:340 includes/packages.inc:382 -#, php-format -msgid "Cannot download '%s' file." +#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010 +msgid "May" msgstr "" -#: includes/packages.inc:352 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +#: includes/sysnames.inc:216 +msgid "Jun" msgstr "" -#: includes/packages.inc:388 -#, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +#: includes/sysnames.inc:216 +msgid "Jul" msgstr "" -#: includes/packages.inc:646 includes/packages.inc:701 -#, php-format -msgid "Package '%s' not found." +#: includes/sysnames.inc:216 +msgid "Aug" msgstr "" -#: includes/references.inc:107 -msgid "Invalid refline template." +#: includes/sysnames.inc:216 +msgid "Sep" msgstr "" -#: includes/references.inc:117 -#, php-format -msgid "Missing refline context data: '%s'" +#: includes/sysnames.inc:216 +msgid "Oct" msgstr "" -#: includes/references.inc:165 -msgid "Missing numeric placeholder in refline definition." +#: includes/sysnames.inc:216 +msgid "Nov" msgstr "" -#: includes/session.inc:138 -msgid "Incorrect Password" +#: includes/sysnames.inc:216 +msgid "Dec" msgstr "" -#: includes/session.inc:139 -msgid "The user and password combination is not valid for the system." +#: includes/sysnames.inc:222 +msgid "Unicode (multilanguage)" msgstr "" -#: includes/session.inc:140 -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/sysnames.inc:223 +msgid "Icelandic" +msgstr "" + +#: includes/sysnames.inc:224 +msgid "Latvian" +msgstr "" + +#: includes/sysnames.inc:225 +msgid "Romanian" msgstr "" -#: includes/session.inc:141 includes/session.inc:155 -msgid "Try again" +#: includes/sysnames.inc:226 +msgid "Slovenian" msgstr "" -#: includes/session.inc:151 -msgid "Incorrect Email" +#: includes/sysnames.inc:227 +msgid "Polish" msgstr "" -#: includes/session.inc:152 -msgid "" -"The email address does not exist in the system, or is used by more than one " -"user." +#: includes/sysnames.inc:228 +msgid "Estonian" msgstr "" -#: includes/session.inc:154 -msgid "" -"Plase try again or contact your system administrator to obtain new password." +#: includes/sysnames.inc:229 +msgid "Spanish" msgstr "" -#: includes/session.inc:166 -msgid "New password sent" +#: includes/sysnames.inc:230 +msgid "Swedish" msgstr "" -#: includes/session.inc:167 -msgid "A new password has been sent to your mailbox." +#: includes/sysnames.inc:231 +msgid "Turkish" msgstr "" -#: includes/session.inc:169 -msgid "Login here" +#: includes/sysnames.inc:232 +msgid "Czech" msgstr "" -#: includes/session.inc:220 -#, php-format -msgid "" -"Brute force attack on account '%s' detected. Access for non-logged users " -"temporarily blocked." +#: includes/sysnames.inc:233 +msgid "Danish" msgstr "" -#: includes/session.inc:252 -msgid "Security settings have not been defined for your user account." +#: includes/sysnames.inc:234 +msgid "Lithuanian" msgstr "" -#: includes/session.inc:253 -msgid "Please contact your system administrator." +#: includes/sysnames.inc:235 +msgid "Slovak" msgstr "" -#: includes/session.inc:254 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: includes/sysnames.inc:236 +msgid "Spanish (alternative)" msgstr "" -#: includes/session.inc:257 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: includes/sysnames.inc:237 +msgid "Persian" msgstr "" -#: includes/session.inc:271 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: includes/sysnames.inc:238 +msgid "Hungarian" msgstr "" -#: includes/session.inc:280 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +#: includes/sysnames.inc:239 +msgid "French" msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:156 -msgid "Bank Payment" +#: includes/sysnames.inc:240 +msgid "Italian" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:155 -msgid "Bank Deposit" +#: 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/sysnames.inc:25 -msgid "Funds Transfer" +#: includes/system_tests.inc:16 +msgid "Optional" msgstr "" -#: includes/sysnames.inc:26 -msgid "Sales Invoice" +#: includes/system_tests.inc:17 +msgid "Recommended" msgstr "" -#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: includes/system_tests.inc:18 +msgid "Required " msgstr "" -#: includes/sysnames.inc:28 -msgid "Customer Payment" +#: includes/system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: includes/sysnames.inc:29 -msgid "Delivery Note" +#: includes/system_tests.inc:31 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: includes/sysnames.inc:30 -msgid "Location Transfer" +#: includes/system_tests.inc:38 +msgid "PHP MySQL extension" msgstr "" -#: includes/sysnames.inc:31 -msgid "Inventory Adjustment" +#: includes/system_tests.inc:43 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311 -#: purchasing/view/view_po.php:30 -msgid "Purchase Order" +#: includes/system_tests.inc:49 +msgid "PHP version" msgstr "" -#: includes/sysnames.inc:33 -msgid "Supplier Invoice" +#: includes/system_tests.inc:53 +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58 -#: purchasing/supplier_credit.php:62 -msgid "Supplier Credit Note" +#: includes/system_tests.inc:60 +msgid "Server system" msgstr "" -#: includes/sysnames.inc:35 -msgid "Supplier Payment" +#: includes/system_tests.inc:70 +msgid "Session save path" msgstr "" -#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" +#: includes/system_tests.inc:82 +msgid "Removed install wizard folder" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135 -msgid "Work Order" +#: includes/system_tests.inc:85 +msgid "Not removed" msgstr "" -#: includes/sysnames.inc:38 -msgid "Work Order Issue" +#: includes/system_tests.inc:86 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: includes/sysnames.inc:39 -msgid "Work Order Production" +#: includes/system_tests.inc:93 +msgid "Browser type" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131 -#: sales/inquiry/sales_orders_view.php:153 -msgid "Sales Order" +#: includes/system_tests.inc:97 +msgid "Any browser is supported" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:659 -msgid "Sales Quotation" +#: includes/system_tests.inc:104 +msgid "Http server type" msgstr "" -#: includes/sysnames.inc:42 -msgid "Cost Update" +#: includes/system_tests.inc:108 +msgid "Any server is supported" msgstr "" -#: includes/sysnames.inc:49 inventory/adjustments.php:32 -msgid "Fixed Assets Disposal" +#: includes/system_tests.inc:115 +msgid "Native gettext" msgstr "" -#: includes/sysnames.inc:50 -msgid "Fixed Assets Revaluation" +#: includes/system_tests.inc:119 +msgid "In case of no gettext support, php emulation is used" msgstr "" -#: includes/sysnames.inc:54 -msgid "GJ" +#: includes/system_tests.inc:127 +msgid "Debugging mode" msgstr "" -#: includes/sysnames.inc:55 -msgid "BP" +#: includes/system_tests.inc:131 +msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: includes/sysnames.inc:56 -msgid "BD" +#: includes/system_tests.inc:141 +msgid "Error logging" msgstr "" -#: includes/sysnames.inc:57 -msgid "BT" +#: includes/system_tests.inc:149 +msgid "Disabled" msgstr "" -#: includes/sysnames.inc:58 -msgid "SI" +#: includes/system_tests.inc:152 +msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: includes/sysnames.inc:59 -msgid "CN" +#: includes/system_tests.inc:155 +msgid "Log file is not writeable" msgstr "" -#: includes/sysnames.inc:60 -msgid "CP" +#: includes/system_tests.inc:165 +msgid "Current database version" msgstr "" -#: includes/sysnames.inc:61 sales/customer_invoice.php:525 -msgid "DN" +#: includes/system_tests.inc:169 +msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: includes/sysnames.inc:62 -msgid "IT" +#: includes/system_tests.inc:184 +msgid "Company subdirectories consistency" msgstr "" -#: includes/sysnames.inc:63 -msgid "IA" +#: 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/sysnames.inc:64 -msgid "PO" +#: includes/system_tests.inc:225 +msgid "Temporary directory" msgstr "" -#: includes/sysnames.inc:65 -msgid "PI" +#: includes/system_tests.inc:237 +msgid "Language configuration consistency" msgstr "" -#: includes/sysnames.inc:66 -msgid "PC" +#: includes/system_tests.inc:246 +msgid "Languages folder should be writeable." msgstr "" -#: includes/sysnames.inc:67 -msgid "SP" +#: includes/system_tests.inc:255 +msgid "Languages configuration file should be writeable." msgstr "" -#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106 -msgid "GRN" +#: includes/system_tests.inc:274 +#, php-format +msgid "Missing %s translation file." msgstr "" -#: includes/sysnames.inc:69 -msgid "WO" +#: includes/system_tests.inc:279 +#, php-format +msgid "Missing system locale: %s" msgstr "" -#: includes/sysnames.inc:70 -msgid "WI" +#: includes/system_tests.inc:292 +msgid "Main config file" msgstr "" -#: includes/sysnames.inc:71 -msgid "WP" +#: 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/sysnames.inc:72 -msgid "SO" +#: includes/system_tests.inc:300 includes/system_tests.inc:322 +#, php-format +msgid "'%s' file exists." msgstr "" -#: includes/sysnames.inc:73 -msgid "SQ" +#: includes/system_tests.inc:304 +#, php-format +msgid "'%s' file should be read-only" msgstr "" -#: includes/sysnames.inc:74 -msgid "CU" +#: includes/system_tests.inc:313 +msgid "Database auth file" msgstr "" -#: includes/sysnames.inc:75 -msgid "Dim" +#: 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/sysnames.inc:83 -msgid "Savings Account" +#: includes/system_tests.inc:337 +msgid "Extensions system" msgstr "" -#: includes/sysnames.inc:84 -msgid "Chequing Account" +#: includes/system_tests.inc:375 +msgid "Extensions configuration files and directories should be writeable" msgstr "" - -#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146 -msgid "Credit Account" + +#: includes/system_tests.inc:388 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: includes/sysnames.inc:86 -msgid "Cash Account" +#: includes/system_tests.inc:398 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: includes/sysnames.inc:90 -msgid "Transfer" +#: includes/system_tests.inc:424 +msgid "Test" msgstr "" -#: includes/sysnames.inc:91 -msgid "Cheque" +#: includes/system_tests.inc:424 +msgid "Test type" msgstr "" -#: includes/sysnames.inc:93 includes/sysnames.inc:197 -msgid "Cash" +#: 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 +#: sales/view/view_sales_order.php:100 +msgid "Comments" msgstr "" -#: includes/sysnames.inc:112 -msgid "Assemble" +#: includes/system_tests.inc:448 +msgid "Ok" msgstr "" -#: includes/sysnames.inc:113 -msgid "Unassemble" +#: includes/db/audit_trail_db.inc:103 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: includes/sysnames.inc:114 -msgid "Advanced Manufacture" +#: includes/db/class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: includes/sysnames.inc:118 -msgid "Labour Cost" +#: includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: includes/sysnames.inc:119 -msgid "Overhead Cost" +#: includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: includes/sysnames.inc:120 -msgid "Materials" +#: includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: includes/sysnames.inc:127 -msgid "Assets" +#: includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: includes/sysnames.inc:129 -msgid "Equity" +#: includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: includes/sysnames.inc:130 -msgid "Income" +#: includes/db/class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: includes/sysnames.inc:131 -msgid "Cost of Goods Sold" +#: 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/sysnames.inc:132 -msgid "Expense" +#: includes/db/class.reflines_db.inc:99 +msgid "" +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: includes/sysnames.inc:141 -msgid "Amount, increase base" +#: includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: includes/sysnames.inc:142 -msgid "Amount, reduce base" +#: includes/db/inventory_db.inc:324 +msgid "Cost was " msgstr "" -#: includes/sysnames.inc:143 -msgid "% amount of base" +#: includes/db/inventory_db.inc:324 +msgid " changed to " msgstr "" -#: includes/sysnames.inc:144 -msgid "% amount of base, increase base" +#: includes/db/inventory_db.inc:324 +msgid " for item " msgstr "" -#: includes/sysnames.inc:145 -msgid "% amount of base, reduce base" +#: includes/db/inventory_db.inc:384 +msgid "Zero/negative inventory handling" msgstr "" -#: includes/sysnames.inc:146 -msgid "Taxes added" +#: includes/ui/allocation_cart.inc:309 +#, php-format +msgid "Allocated amounts in %s:" msgstr "" -#: includes/sysnames.inc:147 -msgid "Taxes added, increase base" +#: includes/ui/allocation_cart.inc:311 +#: purchasing/allocations/supplier_allocation_main.php:94 +#: sales/allocations/customer_allocation_main.php:92 +msgid "Transaction Type" msgstr "" -#: includes/sysnames.inc:148 -msgid "Taxes added, reduce base" +#: includes/ui/allocation_cart.inc:311 +msgid "Supplier Ref" msgstr "" -#: includes/sysnames.inc:149 -msgid "Taxes included" +#: 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 "" -#: includes/sysnames.inc:150 -msgid "Taxes included, increase base" +#: includes/ui/allocation_cart.inc:312 +msgid "Other Allocations" msgstr "" -#: includes/sysnames.inc:151 -msgid "Taxes included, reduce base" +#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358 +#: includes/ui/ui_view.inc:553 +#: purchasing/allocations/supplier_allocation_main.php:101 +#: reporting/rep112.php:159 reporting/rep210.php:157 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +#: sales/allocations/customer_allocation_main.php:99 +msgid "Left to Allocate" msgstr "" -#: includes/sysnames.inc:158 -msgid "Supplier Invoice/Credit" +#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +msgid "This Allocation" msgstr "" -#: includes/sysnames.inc:164 -msgid "Declining balance" +#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156 +#: reporting/rep210.php:154 +msgid "Total Allocated" msgstr "" -#: includes/sysnames.inc:165 -msgid "Straight line" +#: includes/ui/allocation_cart.inc:379 +msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: includes/sysnames.inc:166 -msgid "Sum of the Year Digits" +#: includes/ui/allocation_cart.inc:390 +msgid "At least one transaction is overallocated." msgstr "" -#: includes/sysnames.inc:167 -msgid "One-time" +#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412 +msgid "Allocated transaction allocated is not related to company selected." msgstr "" -#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170 -#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136 -msgid "Manufactured" +#: includes/ui/allocation_cart.inc:427 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." msgstr "" -#: includes/sysnames.inc:174 -msgid "Purchased" +#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 +#: sales/manage/sales_groups.php:120 +msgid "ID" msgstr "" -#: includes/sysnames.inc:175 -msgid "Service" +#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 +msgid "Docs Title" msgstr "" -#: includes/sysnames.inc:188 -msgid "Customer branch" +#: includes/ui/attachment.inc:84 +msgid "Date Updated" msgstr "" -#: includes/sysnames.inc:190 -msgid "Shipper" +#: includes/ui/attachment.inc:112 +msgid "Attachment Detail" msgstr "" -#: includes/sysnames.inc:191 -msgid "Company internal" +#: includes/ui/attachment.inc:131 +msgid "Customer ID" msgstr "" -#: includes/sysnames.inc:196 -msgid "Prepayment" +#: includes/ui/attachment.inc:133 +msgid "Supplier ID" msgstr "" -#: includes/sysnames.inc:198 -msgid "After No. of Days" +#: includes/ui/attachment.inc:139 +msgid "File:" msgstr "" -#: includes/sysnames.inc:199 -msgid "Day In Following Month" +#: includes/ui/attachment.inc:139 +#, php-format +msgid "%s [%s bytes]" msgstr "" -#: includes/sysnames.inc:203 -msgid "Sum per line taxes" +#: includes/ui/attachment.inc:140 +msgid "File change" msgstr "" -#: includes/sysnames.inc:204 -msgid "Taxes from totals" +#: includes/ui/attachment.inc:140 +msgid "Select file" msgstr "" -#: includes/sysnames.inc:216 -msgid "Jan" +#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227 +msgid "Submit changes" msgstr "" -#: includes/sysnames.inc:216 -msgid "Feb" +#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 +#: includes/ui/ui_input.inc:230 +msgid "Cancel edition" msgstr "" -#: includes/sysnames.inc:216 -msgid "Mar" +#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 +msgid "The existing Docs could not be removed" msgstr "" -#: includes/sysnames.inc:216 -msgid "Apr" +#: includes/ui/attachment.inc:224 +msgid "A New Attachment Added Successfully" msgstr "" -#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010 -msgid "May" +#: includes/ui/attachment.inc:285 +msgid "Description cannot be empty." msgstr "" -#: includes/sysnames.inc:216 -msgid "Jun" +#: includes/ui/attachment.inc:315 +msgid "The Selected Attachment is Deleted Successfully" msgstr "" -#: includes/sysnames.inc:216 -msgid "Jul" +#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 +#: includes/ui/ui_input.inc:228 +msgid "Clone" msgstr "" -#: includes/sysnames.inc:216 -msgid "Aug" +#: includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" msgstr "" -#: includes/sysnames.inc:216 -msgid "Sep" +#: includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" msgstr "" -#: includes/sysnames.inc:216 -msgid "Oct" +#: includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" msgstr "" -#: includes/sysnames.inc:216 -msgid "Nov" +#: includes/ui/class.reflines_crud.inc:98 +msgid "Reference Pattern:" msgstr "" -#: includes/sysnames.inc:216 -msgid "Dec" +#: includes/ui/class.reflines_crud.inc:101 +msgid "Default for This Type:" msgstr "" -#: includes/sysnames.inc:222 -msgid "Unicode (multilanguage)" +#: includes/ui/class.reflines_crud.inc:103 +msgid "Set as Default for This Type:" msgstr "" -#: includes/sysnames.inc:223 -msgid "Icelandic" +#: includes/ui/contacts_view.inc:40 +msgid "Assignment" msgstr "" -#: includes/sysnames.inc:224 -msgid "Latvian" +#: includes/ui/contacts_view.inc:40 +msgid "Sec Phone" msgstr "" -#: includes/sysnames.inc:225 -msgid "Romanian" +#: 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 "" -#: includes/sysnames.inc:226 -msgid "Slovenian" +#: includes/ui/contacts_view.inc:41 +msgid "email" msgstr "" -#: includes/sysnames.inc:227 -msgid "Polish" +#: includes/ui/contacts_view.inc:87 +msgid "Contact data" msgstr "" -#: includes/sysnames.inc:228 -msgid "Estonian" +#: includes/ui/contacts_view.inc:89 +msgid "First Name:" msgstr "" -#: includes/sysnames.inc:229 -msgid "Spanish" +#: includes/ui/contacts_view.inc:90 +msgid "Last Name:" msgstr "" -#: includes/sysnames.inc:230 -msgid "Swedish" +#: includes/ui/contacts_view.inc:93 +msgid "Contact active for:" msgstr "" -#: includes/sysnames.inc:231 -msgid "Turkish" +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 +msgid "Phone:" msgstr "" -#: includes/sysnames.inc:232 -msgid "Czech" +#: 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 "" -#: includes/sysnames.inc:233 -msgid "Danish" +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 +#: sales/manage/customer_branches.php:257 +msgid "Document Language:" msgstr "" -#: includes/sysnames.inc:234 -msgid "Lithuanian" +#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 +msgid "Customer default" msgstr "" -#: includes/sysnames.inc:235 -msgid "Slovak" +#: includes/ui/contacts_view.inc:109 +msgid "Notes:" msgstr "" -#: includes/sysnames.inc:236 -msgid "Spanish (alternative)" +#: includes/ui/contacts_view.inc:128 +msgid "The contact name cannot be empty." msgstr "" -#: includes/sysnames.inc:237 -msgid "Persian" +#: includes/ui/contacts_view.inc:133 +msgid "Contact reference cannot be empty." msgstr "" -#: includes/sysnames.inc:238 -msgid "Hungarian" +#: includes/ui/contacts_view.inc:138 +msgid "You have to select at least one category." msgstr "" -#: includes/sysnames.inc:239 -msgid "French" +#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965 +msgid "Show also Inactive" msgstr "" -#: includes/sysnames.inc:240 -msgid "Italian" +#: includes/ui/db_pager_view.inc:181 +msgid "First" msgstr "" -#: 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" +#: includes/ui/db_pager_view.inc:182 +msgid "Prev" msgstr "" -#: includes/system_tests.inc:16 -msgid "Optional" +#: includes/ui/db_pager_view.inc:183 +msgid "Next" msgstr "" -#: includes/system_tests.inc:17 -msgid "Recommended" +#: includes/ui/db_pager_view.inc:184 +msgid "Last" msgstr "" -#: includes/system_tests.inc:18 -msgid "Required " +#: includes/ui/db_pager_view.inc:193 +#, php-format +msgid "Records %d-%d of %d" msgstr "" -#: includes/system_tests.inc:24 -msgid "MySQL version" +#: includes/ui/db_pager_view.inc:197 +msgid "No records" msgstr "" -#: includes/system_tests.inc:31 -msgid "Upgrade MySQL server to version at least 4.1" +#: includes/ui/items_cart.inc:395 +msgid "Exchange rate roundings" msgstr "" -#: includes/system_tests.inc:38 -msgid "PHP MySQL extension" +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229 +msgid "Edit new record with current data" msgstr "" -#: includes/system_tests.inc:43 -msgid "Your PHP has to have MySQL extension enabled." +#: includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." msgstr "" -#: includes/system_tests.inc:49 -msgid "PHP version" +#: includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " msgstr "" -#: includes/system_tests.inc:53 -msgid "Upgrade PHP to version at least 5.0.0" +#: includes/ui/ui_controls.inc:164 +msgid "You should automatically be forwarded." msgstr "" -#: includes/system_tests.inc:60 -msgid "Server system" +#: includes/ui/ui_controls.inc:165 +msgid "If this does not happen" msgstr "" -#: includes/system_tests.inc:70 -msgid "Session save path" +#: includes/ui/ui_controls.inc:165 +msgid "click here" msgstr "" -#: includes/system_tests.inc:82 -msgid "Removed install wizard folder" +#: includes/ui/ui_controls.inc:165 +msgid "to continue" msgstr "" -#: includes/system_tests.inc:85 -msgid "Not removed" +#: includes/ui/ui_controls.inc:215 +msgid "Close" msgstr "" -#: includes/system_tests.inc:86 -msgid "Remove or rename install wizard folder for security reasons." +#: includes/ui/ui_controls.inc:674 +msgid "" +"Entered data has not been saved yet.\n" +"Do you want to abandon changes?" msgstr "" -#: includes/system_tests.inc:93 -msgid "Browser type" +#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225 +msgid "Click Here to Pick up the date" msgstr "" -#: includes/system_tests.inc:97 -msgid "Any browser is supported" +#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360 +#: reporting/rep301.php:229 reporting/rep302.php:167 reporting/rep303.php:300 +#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231 +#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194 +#: sales/manage/customer_branches.php:292 +msgid "Inactive" msgstr "" -#: includes/system_tests.inc:104 -msgid "Http server type" +#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999 +msgid "Current Credit:" msgstr "" -#: includes/system_tests.inc:108 -msgid "Any server is supported" +#: includes/ui/ui_input.inc:1013 +msgid "Bank Balance:" msgstr "" -#: includes/system_tests.inc:115 -msgid "Native gettext" +#: includes/ui/ui_lists.inc:17 +msgid "Set filter" msgstr "" -#: includes/system_tests.inc:119 -msgid "In case of no gettext support, php emulation is used" +#: includes/ui/ui_lists.inc:99 +msgid "Press Space tab for search pattern entry" msgstr "" -#: includes/system_tests.inc:127 -msgid "Debugging mode" +#: includes/ui/ui_lists.inc:103 +msgid "Enter code fragment to search or * for all" msgstr "" -#: includes/system_tests.inc:131 -msgid "To switch debugging on set $go_debug>0 in config.php file" +#: includes/ui/ui_lists.inc:104 +msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/system_tests.inc:141 -msgid "Error logging" +#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313 +#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321 +#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330 +#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42 +msgid "Search items" msgstr "" -#: includes/system_tests.inc:149 -msgid "Disabled" +#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42 +msgid "Search customers" msgstr "" -#: includes/system_tests.inc:152 -msgid "To switch error logging set $error_logging in config.php file" +#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38 +msgid "Search branches" msgstr "" -#: includes/system_tests.inc:155 -msgid "Log file is not writeable" +#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42 +msgid "Search suppliers" msgstr "" -#: includes/system_tests.inc:165 -msgid "Current database version" +#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554 +msgid "All Suppliers" msgstr "" -#: includes/system_tests.inc:169 -msgid "Database structure seems to be not upgraded to current version" +#: includes/ui/ui_lists.inc:546 +msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/system_tests.inc:184 -msgid "Company subdirectories consistency" +#: includes/ui/ui_lists.inc:547 +msgid "Select supplier" msgstr "" -#: includes/system_tests.inc:197 includes/system_tests.inc:204 -#: includes/system_tests.inc:212 includes/system_tests.inc:229 -#: includes/system_tests.inc:344 includes/system_tests.inc:353 -#: includes/system_tests.inc:362 includes/system_tests.inc:370 -#, php-format -msgid "'%s' is not writeable" +#: includes/ui/ui_lists.inc:597 +msgid "All Customers" msgstr "" -#: includes/system_tests.inc:225 -msgid "Temporary directory" +#: includes/ui/ui_lists.inc:601 +msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/system_tests.inc:237 -msgid "Language configuration consistency" +#: includes/ui/ui_lists.inc:602 +msgid "Select customer" msgstr "" -#: includes/system_tests.inc:246 -msgid "Languages folder should be writeable." +#: includes/ui/ui_lists.inc:647 +msgid "All branches" msgstr "" -#: includes/system_tests.inc:255 -msgid "Languages configuration file should be writeable." +#: includes/ui/ui_lists.inc:650 +msgid "Select customer branch" msgstr "" -#: includes/system_tests.inc:274 -#, php-format -msgid "Missing %s translation file." +#: includes/ui/ui_lists.inc:686 +msgid "All Locations" msgstr "" -#: includes/system_tests.inc:279 -#, php-format -msgid "Missing system locale: %s" +#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927 +msgid "All Items" msgstr "" -#: includes/system_tests.inc:292 -msgid "Main config file" +#: includes/ui/ui_lists.inc:1486 +msgid "All Sales Types" msgstr "" -#: includes/system_tests.inc:299 includes/system_tests.inc:321 -#, php-format -msgid "Can't write '%s' file. Check FA directory write permissions." +#: includes/ui/ui_lists.inc:1834 +msgid "Use Item Sales Accounts" msgstr "" -#: includes/system_tests.inc:300 includes/system_tests.inc:322 -#, php-format -msgid "'%s' file exists." +#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160 +#: includes/ui/ui_lists.inc:2177 +msgid "All Types" msgstr "" -#: includes/system_tests.inc:304 -#, php-format -msgid "'%s' file should be read-only" +#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142 +msgid "Sales Invoices" msgstr "" -#: includes/system_tests.inc:313 -msgid "Database auth file" +#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180 +msgid "Unsettled transactions" msgstr "" -#: includes/system_tests.inc:326 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" +#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163 +#: includes/ui/ui_lists.inc:2181 includes/ui/ui_view.inc:615 +#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86 +#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129 +msgid "Payments" msgstr "" -#: includes/system_tests.inc:337 -msgid "Extensions system" +#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164 +#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178 +msgid "Credit Notes" msgstr "" -#: includes/system_tests.inc:375 -msgid "Extensions configuration files and directories should be writeable" +#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108 +msgid "Delivery Notes" msgstr "" -#: includes/system_tests.inc:388 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" +#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166 +#: includes/ui/ui_lists.inc:2184 +msgid "Journal Entries" msgstr "" -#: includes/system_tests.inc:398 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183 +msgid "Overdue Credit Notes" msgstr "" -#: includes/system_tests.inc:424 -msgid "Test" +#: includes/ui/ui_lists.inc:2178 +msgid "GRNs" msgstr "" -#: includes/system_tests.inc:424 -msgid "Test type" +#: includes/ui/ui_lists.inc:2197 +msgid "Automatically put balance on back order" msgstr "" -#: includes/system_tests.inc:424 reporting/rep204.php:85 -#: reporting/rep301.php:168 reporting/rep308.php:225 -msgid "Value" +#: includes/ui/ui_lists.inc:2198 +msgid "Cancel any quantites not delivered" msgstr "" -#: includes/system_tests.inc:424 reporting/reports_main.php:42 -#: reporting/reports_main.php:53 reporting/reports_main.php:64 -#: reporting/reports_main.php:73 reporting/reports_main.php:80 -#: reporting/reports_main.php:89 reporting/reports_main.php:98 -#: reporting/reports_main.php:105 reporting/reports_main.php:114 -#: reporting/reports_main.php:124 reporting/reports_main.php:131 -#: reporting/reports_main.php:138 reporting/reports_main.php:146 -#: reporting/reports_main.php:153 reporting/reports_main.php:160 -#: reporting/reports_main.php:171 reporting/reports_main.php:182 -#: reporting/reports_main.php:191 reporting/reports_main.php:199 -#: reporting/reports_main.php:204 reporting/reports_main.php:211 -#: reporting/reports_main.php:219 reporting/reports_main.php:226 -#: reporting/reports_main.php:235 reporting/reports_main.php:241 -#: reporting/reports_main.php:252 reporting/reports_main.php:262 -#: reporting/reports_main.php:268 reporting/reports_main.php:278 -#: reporting/reports_main.php:286 reporting/reports_main.php:294 -#: reporting/reports_main.php:301 reporting/reports_main.php:311 -#: reporting/reports_main.php:320 reporting/reports_main.php:328 -#: reporting/reports_main.php:335 reporting/reports_main.php:346 -#: reporting/reports_main.php:357 reporting/reports_main.php:367 -#: reporting/reports_main.php:374 reporting/reports_main.php:380 -#: reporting/reports_main.php:387 reporting/reports_main.php:400 -#: reporting/reports_main.php:408 reporting/reports_main.php: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 -#: sales/view/view_sales_order.php:100 -msgid "Comments" +#: includes/ui/ui_lists.inc:2215 +msgid "Items Returned to Inventory Location" msgstr "" -#: includes/system_tests.inc:448 -msgid "Ok" +#: includes/ui/ui_lists.inc:2216 +msgid "Items Written Off" msgstr "" -#: includes/db/audit_trail_db.inc:103 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: includes/ui/ui_lists.inc:2385 +msgid "New role" msgstr "" -#: includes/db/class.data_set.inc:77 -msgid "Invalid validator string" +#: includes/ui/ui_lists.inc:2437 +msgid "No tags defined." msgstr "" -#: includes/db/class.data_set.inc:113 -#, php-format -msgid "Input parameter '%s' have to be set." +#: includes/ui/ui_lists.inc:2437 +msgid "No active tags defined." msgstr "" -#: includes/db/class.data_set.inc:121 +#: includes/ui/ui_lists.inc:2475 #, php-format -msgid "Parameter '%s' cannot be empty." +msgid "Activated for '%s'" msgstr "" -#: includes/db/class.data_set.inc:128 -#, php-format -msgid "Parameter '%s' contains invalid characters." +#: includes/ui/ui_lists.inc:2478 +msgid "Available and/or installed" msgstr "" -#: includes/db/class.data_set.inc:134 -#, php-format -msgid "Parameter '%s' has invalid value." +#: includes/ui/ui_lists.inc:2548 +msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/db/class.data_set.inc:277 -#, php-format -msgid "Invalid key passed reading '%s'" +#: includes/ui/ui_lists.inc:2550 +msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/db/class.data_set.inc:329 -msgid "Empty update data for table " +#: includes/ui/ui_lists.inc:2571 +msgid "No payment Link" msgstr "" -#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 -#, php-format -msgid "Invalid key for update '%s'" +#: includes/ui/ui_lists.inc:2691 +msgid "Numeric" msgstr "" -#: includes/db/class.data_set.inc:376 -msgid "Cannot update record in " +#: includes/ui/ui_lists.inc:2691 +msgid "Alpha Numeric" msgstr "" -#: includes/db/class.data_set.inc:395 -msgid "Empty data set for insertion into " +#: includes/ui/ui_lists.inc:2691 +msgid "ALPHA NUMERIC" msgstr "" -#: includes/db/class.data_set.inc:401 -msgid "Cannot insert record into " +#: includes/ui/ui_lists.inc:2707 +msgid "All users" msgstr "" -#: includes/db/class.data_set.inc:482 -msgid "Empty update data for array " +#: includes/ui/ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: includes/db/class.data_set.inc:510 -msgid "Empty data for array " +#: includes/ui/ui_view.inc:307 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: includes/db/class.reflines_db.inc:22 -msgid "" -"This prefix conflicts with another one already defined. Prefix have to be " -"unambigous." +#: includes/ui/ui_view.inc:348 +msgid "Date Voided:" msgstr "" -#: includes/db/class.reflines_db.inc:23 -msgid "Invalid template format." +#: 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 "" -#: includes/db/class.reflines_db.inc:24 -msgid "Transaction type cannot be empty." +#: 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 "" -#: includes/db/class.reflines_db.inc:25 -msgid "Next reference cannot be empty." +#: includes/ui/ui_view.inc:552 reporting/rep105.php:116 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 +msgid "Total Amount" msgstr "" -#: includes/db/class.reflines_db.inc:50 -msgid "You cannot use placeholders in refline prefix." +#: includes/ui/ui_view.inc:576 +msgid "Total Allocated:" msgstr "" -#: includes/db/class.reflines_db.inc:53 -msgid "Curly brackets does not balance." +#: includes/ui/ui_view.inc:582 +msgid "Left to Allocate:" msgstr "" -#: includes/db/class.reflines_db.inc:67 -#, php-format -msgid "" -"Invalid placeholder '%s'. Placeholders allowed for this transaction type " -"are: %s." +#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 +#: purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" msgstr "" -#: 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." +#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 +msgid "Pre-Payments" msgstr "" -#: includes/db/class.reflines_db.inc:99 -msgid "" -"Reference line which is default for any transaction type cannot be deleted." +#: includes/ui/ui_view.inc:635 +msgid "No Quick Entries are defined." msgstr "" -#: includes/db/class.reflines_db.inc:102 -msgid "Reference line cannot be deleted because it is already in use." +#: includes/ui/ui_view.inc:650 +msgid "No Quick Entry lines are defined." msgstr "" -#: includes/db/inventory_db.inc:324 -msgid "Cost was " +#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482 +msgid "and" msgstr "" -#: includes/db/inventory_db.inc:324 -msgid " changed to " +#: includes/ui/ui_view.inc:1010 +msgid "January" msgstr "" -#: includes/db/inventory_db.inc:324 -msgid " for item " +#: includes/ui/ui_view.inc:1010 +msgid "February" msgstr "" -#: includes/db/inventory_db.inc:384 -msgid "Zero/negative inventory handling" +#: includes/ui/ui_view.inc:1010 +msgid "March" msgstr "" -#: includes/ui/allocation_cart.inc:309 -#, php-format -msgid "Allocated amounts in %s:" +#: includes/ui/ui_view.inc:1010 +msgid "April" msgstr "" -#: includes/ui/allocation_cart.inc:311 -#: purchasing/allocations/supplier_allocation_main.php:94 -#: sales/allocations/customer_allocation_main.php:92 -msgid "Transaction Type" +#: includes/ui/ui_view.inc:1010 +msgid "June" msgstr "" -#: includes/ui/allocation_cart.inc:311 -msgid "Supplier Ref" +#: includes/ui/ui_view.inc:1010 +msgid "July" msgstr "" -#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79 -#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:111 -#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181 -#: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/sales_orders_view.php:219 -#: sales/inquiry/sales_orders_view.php:258 -#: sales/inquiry/sales_orders_view.php:272 -msgid "Ref" +#: includes/ui/ui_view.inc:1010 +msgid "August" msgstr "" -#: includes/ui/allocation_cart.inc:312 -msgid "Other Allocations" +#: includes/ui/ui_view.inc:1010 +msgid "September" msgstr "" -#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358 -#: includes/ui/ui_view.inc:553 -#: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:159 reporting/rep210.php:157 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -#: sales/allocations/customer_allocation_main.php:99 -msgid "Left to Allocate" +#: includes/ui/ui_view.inc:1010 +msgid "October" msgstr "" -#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -msgid "This Allocation" +#: includes/ui/ui_view.inc:1010 +msgid "November" msgstr "" -#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156 -#: reporting/rep210.php:154 -msgid "Total Allocated" +#: includes/ui/ui_view.inc:1010 +msgid "December" msgstr "" -#: includes/ui/allocation_cart.inc:379 -msgid "The entry for one or more amounts is invalid or negative." +#: includes/ui/ui_view.inc:1011 +msgid "Su" msgstr "" -#: includes/ui/allocation_cart.inc:390 -msgid "At least one transaction is overallocated." +#: includes/ui/ui_view.inc:1011 +msgid "Mo" msgstr "" -#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412 -msgid "Allocated transaction allocated is not related to company selected." +#: includes/ui/ui_view.inc:1011 +msgid "Tu" msgstr "" -#: includes/ui/allocation_cart.inc:427 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +#: includes/ui/ui_view.inc:1011 +msgid "We" msgstr "" -#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85 -#: sales/manage/sales_groups.php:120 -msgid "ID" +#: includes/ui/ui_view.inc:1011 +msgid "Th" msgstr "" -#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137 -msgid "Docs Title" +#: includes/ui/ui_view.inc:1011 +msgid "Fr" msgstr "" -#: includes/ui/attachment.inc:84 -msgid "Date Updated" +#: includes/ui/ui_view.inc:1011 +msgid "Sa" msgstr "" -#: includes/ui/attachment.inc:112 -msgid "Attachment Detail" +#: includes/ui/ui_view.inc:1012 +msgid "W" msgstr "" -#: includes/ui/attachment.inc:131 -msgid "Customer ID" +#: inventory/adjustments.php:34 +msgid "Item Adjustments Note" msgstr "" -#: includes/ui/attachment.inc:133 -msgid "Supplier ID" +#: inventory/adjustments.php:50 +msgid "Fixed Assets disposal has been processed" msgstr "" -#: includes/ui/attachment.inc:139 -msgid "File:" +#: inventory/adjustments.php:51 +msgid "&View this disposal" msgstr "" -#: includes/ui/attachment.inc:139 -#, php-format -msgid "%s [%s bytes]" +#: inventory/adjustments.php:53 +msgid "View the GL &Postings for this Disposal" msgstr "" -#: includes/ui/attachment.inc:140 -msgid "File change" +#: inventory/adjustments.php:54 +msgid "Enter &Another Disposal" msgstr "" -#: includes/ui/attachment.inc:140 -msgid "Select file" +#: inventory/adjustments.php:57 +msgid "Items adjustment has been processed" msgstr "" -#: 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" +#: inventory/adjustments.php:58 +msgid "&View this adjustment" msgstr "" -#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:230 -msgid "Cancel edition" +#: inventory/adjustments.php:60 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259 -msgid "The existing Docs could not be removed" +#: inventory/adjustments.php:62 +msgid "Enter &Another Adjustment" msgstr "" -#: includes/ui/attachment.inc:224 -msgid "A New Attachment Added Successfully" +#: inventory/adjustments.php:104 inventory/transfers.php:98 +#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:389 +msgid "You must enter at least one non empty item line." msgstr "" -#: includes/ui/attachment.inc:285 -msgid "Description cannot be empty." +#: inventory/adjustments.php:117 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: includes/ui/attachment.inc:315 -msgid "The Selected Attachment is Deleted Successfully" +#: inventory/adjustments.php:133 +msgid "" +"The adjustment cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227 -#: includes/ui/ui_input.inc:228 -msgid "Clone" +#: inventory/adjustments.php:166 +msgid "The quantity entered is invalid." msgstr "" -#: includes/ui/class.reflines_crud.inc:37 -msgid "Transaction type" +#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: includes/ui/class.reflines_crud.inc:37 -msgid "Prefix" +#: inventory/adjustments.php:231 inventory/cost_update.php:42 +#: inventory/transfers.php:217 sales/sales_order_entry.php:711 +msgid "There are no fixed assets defined in the system." msgstr "" -#: includes/ui/class.reflines_crud.inc:38 -msgid "Pattern" +#: inventory/adjustments.php:233 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." msgstr "" -#: includes/ui/class.reflines_crud.inc:98 -msgid "Reference Pattern:" +#: inventory/adjustments.php:242 +msgid "Disposal Items" msgstr "" -#: includes/ui/class.reflines_crud.inc:101 -msgid "Default for This Type:" +#: inventory/adjustments.php:243 +msgid "Process Disposal" msgstr "" -#: includes/ui/class.reflines_crud.inc:103 -msgid "Set as Default for This Type:" +#: inventory/adjustments.php:245 +msgid "Adjustment Items" msgstr "" -#: includes/ui/contacts_view.inc:40 -msgid "Assignment" +#: inventory/adjustments.php:246 +msgid "Process Adjustment" msgstr "" -#: includes/ui/contacts_view.inc:40 -msgid "Sec Phone" +#: inventory/cost_update.php:32 +msgid "FA Revaluation" msgstr "" -#: 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" +#: inventory/cost_update.php:35 +msgid "Inventory Item Cost Update" msgstr "" -#: includes/ui/contacts_view.inc:41 -msgid "email" +#: inventory/cost_update.php:44 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: includes/ui/contacts_view.inc:87 -msgid "Contact data" +#: inventory/cost_update.php:65 +msgid "The entered cost is not numeric." msgstr "" -#: includes/ui/contacts_view.inc:89 -msgid "First Name:" +#: inventory/cost_update.php:71 +msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: includes/ui/contacts_view.inc:90 -msgid "Last Name:" +#: inventory/cost_update.php:82 +msgid "Cost has been updated." msgstr "" -#: includes/ui/contacts_view.inc:93 -msgid "Contact active for:" +#: inventory/cost_update.php:86 +msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257 -msgid "Phone:" +#: 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 "" -#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 -#: purchasing/manage/suppliers.php:249 sales/manage/customer_branches.php:256 -#: sales/manage/customers.php:260 sales/manage/sales_people.php:158 -msgid "E-mail:" +#: inventory/cost_update.php:135 +msgid "Unit cost" msgstr "" -#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250 -#: sales/manage/customer_branches.php:257 -msgid "Document Language:" +#: inventory/cost_update.php:139 +msgid "Standard Labour Cost Per Unit" msgstr "" -#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 -msgid "Customer default" +#: inventory/cost_update.php:140 +msgid "Standard Overhead Cost Per Unit" msgstr "" -#: includes/ui/contacts_view.inc:109 -msgid "Notes:" +#: inventory/prices.php:29 +msgid "Inventory Item Sales prices" msgstr "" -#: includes/ui/contacts_view.inc:128 -msgid "The contact name cannot be empty." +#: 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 "" -#: includes/ui/contacts_view.inc:133 -msgid "Contact reference cannot be empty." +#: inventory/prices.php:35 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." msgstr "" -#: includes/ui/contacts_view.inc:138 -msgid "You have to select at least one category." +#: inventory/prices.php:82 +msgid "The price entered must be numeric." msgstr "" -#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965 -msgid "Show also Inactive" +#: inventory/prices.php:88 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." msgstr "" -#: includes/ui/db_pager_view.inc:181 -msgid "First" +#: inventory/prices.php:101 +msgid "This price has been updated." msgstr "" -#: includes/ui/db_pager_view.inc:182 -msgid "Prev" +#: inventory/prices.php:109 +msgid "The new price has been added." msgstr "" -#: includes/ui/db_pager_view.inc:183 -msgid "Next" +#: inventory/prices.php:123 +msgid "The selected price has been deleted." msgstr "" -#: includes/ui/db_pager_view.inc:184 -msgid "Last" +#: inventory/prices.php:151 reporting/rep104.php:116 +#: sales/customer_delivery.php:347 sales/customer_invoice.php:454 +#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73 +#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:96 +msgid "Sales Type" msgstr "" -#: includes/ui/db_pager_view.inc:193 -#, php-format -msgid "Records %d-%d of %d" +#: inventory/prices.php:151 inventory/purchasing_data.php:151 +#: purchasing/po_receive_items.php:66 purchasing/includes/ui/invoice_ui.inc:514 +#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:48 +#: reporting/rep104.php:109 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 +#: sales/customer_delivery.php:425 sales/customer_invoice.php:520 +#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:119 sales/view/view_sales_order.php:222 +msgid "Price" msgstr "" -#: includes/ui/db_pager_view.inc:197 -msgid "No records" +#: inventory/prices.php:173 +msgid "There are no prices set up for this part." msgstr "" -#: includes/ui/items_cart.inc:395 -msgid "Exchange rate roundings" +#: inventory/prices.php:195 +msgid "Sales Type:" msgstr "" -#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229 -msgid "Edit new record with current data" +#: inventory/prices.php:204 inventory/purchasing_data.php:214 +msgid "Price:" msgstr "" -#: includes/ui/ui_controls.inc:93 -msgid "Request from outside of this page is forbidden." +#: inventory/prices.php:204 +msgid "per" msgstr "" -#: includes/ui/ui_controls.inc:94 -msgid "CSRF attack detected from: " +#: inventory/prices.php:208 +msgid "The price is calculated." msgstr "" -#: includes/ui/ui_controls.inc:164 -msgid "You should automatically be forwarded." +#: inventory/purchasing_data.php:27 +msgid "Supplier Purchasing Data" msgstr "" -#: includes/ui/ui_controls.inc:165 -msgid "If this does not happen" +#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:152 +msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: includes/ui/ui_controls.inc:165 -msgid "click here" +#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73 +#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53 +#: purchasing/supplier_payment.php:40 +msgid "There are no suppliers defined in the system." msgstr "" -#: includes/ui/ui_controls.inc:165 -msgid "to continue" +#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 +msgid "There is no item selected." msgstr "" -#: includes/ui/ui_controls.inc:215 -msgid "Close" +#: inventory/purchasing_data.php:54 +msgid "The price entered was not numeric." +msgstr "" + +#: 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 "" -#: includes/ui/ui_controls.inc:674 -msgid "" -"Entered data has not been saved yet.\n" -"Do you want to abandon changes?" +#: inventory/purchasing_data.php:66 +msgid "The purchasing data for this supplier has already been added." msgstr "" -#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225 -msgid "Click Here to Pick up the date" +#: inventory/purchasing_data.php:75 +msgid "This supplier purchasing data has been added." msgstr "" -#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2355 -#: reporting/rep301.php:228 reporting/rep302.php:168 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" +#: inventory/purchasing_data.php:81 +msgid "Supplier purchasing data has been updated." msgstr "" -#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999 -msgid "Current Credit:" +#: inventory/purchasing_data.php:92 +msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: includes/ui/ui_input.inc:1013 -msgid "Bank Balance:" +#: inventory/purchasing_data.php:135 +msgid "Entered item is not defined. Please re-enter." msgstr "" -#: includes/ui/ui_lists.inc:17 -msgid "Set filter" +#: inventory/purchasing_data.php:145 +msgid "There is no purchasing data set up for the part selected" msgstr "" -#: includes/ui/ui_lists.inc:99 -msgid "Press Space tab for search pattern entry" +#: inventory/purchasing_data.php:152 +msgid "Supplier's Unit" msgstr "" -#: includes/ui/ui_lists.inc:103 -msgid "Enter code fragment to search or * for all" +#: inventory/purchasing_data.php:152 +msgid "Conversion Factor" msgstr "" -#: includes/ui/ui_lists.inc:104 -msgid "Enter description fragment to search or * for all" +#: inventory/purchasing_data.php:152 +msgid "Supplier's Description" msgstr "" -#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 -#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 -#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 -#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42 -msgid "Search items" +#: inventory/purchasing_data.php:215 +msgid "Suppliers Unit of Measure:" msgstr "" -#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42 -msgid "Search customers" +#: inventory/purchasing_data.php:221 +msgid "Conversion Factor (to our UOM):" msgstr "" -#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38 -msgid "Search branches" +#: inventory/purchasing_data.php:222 +msgid "Supplier's Code or Description:" msgstr "" -#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42 -msgid "Search suppliers" +#: inventory/reorder_level.php:28 +msgid "Reorder Levels" msgstr "" -#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552 -msgid "All Suppliers" +#: 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 "" -#: includes/ui/ui_lists.inc:544 -msgid "Press Space tab to filter by name fragment" +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 +#: inventory/inquiry/stock_status.php:74 +msgid "Re-Order Level" msgstr "" -#: includes/ui/ui_lists.inc:545 -msgid "Select supplier" +#: inventory/reorder_level.php:89 +msgid "Reorder levels has been updated." msgstr "" -#: includes/ui/ui_lists.inc:595 -msgid "All Customers" +#: inventory/transfers.php:32 +msgid "Fixed Assets Location Transfers" msgstr "" -#: includes/ui/ui_lists.inc:599 -msgid "Press Space tab to filter by name fragment; F2 - entry new customer" +#: inventory/transfers.php:35 +msgid "Inventory Location Transfers" msgstr "" -#: includes/ui/ui_lists.inc:600 -msgid "Select customer" +#: inventory/transfers.php:51 +msgid "Inventory transfer has been processed" msgstr "" -#: includes/ui/ui_lists.inc:645 -msgid "All branches" +#: inventory/transfers.php:52 +msgid "&View this transfer" msgstr "" -#: includes/ui/ui_lists.inc:648 -msgid "Select customer branch" +#: inventory/transfers.php:57 +msgid "Enter &Another Fixed Assets Transfer" msgstr "" -#: includes/ui/ui_lists.inc:684 -msgid "All Locations" +#: inventory/transfers.php:59 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925 -msgid "All Items" +#: inventory/transfers.php:109 +msgid "The entered transfer date is invalid." msgstr "" -#: includes/ui/ui_lists.inc:1484 -msgid "All Sales Types" +#: inventory/transfers.php:121 +msgid "The locations to transfer from and to must be different." msgstr "" -#: includes/ui/ui_lists.inc:1832 -msgid "Use Item Sales Accounts" +#: inventory/transfers.php:131 +msgid "" +"The transfer cannot be processed because it would cause negative inventory " +"balance in source location for marked items as of document date or later." msgstr "" -#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 -#: includes/ui/ui_lists.inc:2173 -msgid "All Types" +#: inventory/transfers.php:161 +msgid "The quantity entered must be a positive number." msgstr "" -#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142 -msgid "Sales Invoices" +#: inventory/transfers.php:239 +msgid "Process Transfer" msgstr "" -#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176 -msgid "Unsettled transactions" +#: inventory/includes/inventory_db.inc:98 +msgid "Stocks below Re-Order Level at " msgstr "" -#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 -#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615 -#: includes/ui/ui_view.inc:619 -msgid "Payments" +#: inventory/includes/inventory_db.inc:101 +msgid "Below" msgstr "" -#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161 -#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178 -msgid "Credit Notes" +#: inventory/includes/inventory_db.inc:102 +msgid "Please reorder" msgstr "" -#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108 -msgid "Delivery Notes" +#: 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 "" -#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179 -msgid "Overdue Credit Notes" +#: 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 "" -#: includes/ui/ui_lists.inc:2174 -msgid "GRNs" +#: 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:65 purchasing/includes/ui/po_ui.inc:216 +#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:48 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 +#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 +#: sales/customer_delivery.php:423 sales/customer_invoice.php:519 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 +#: sales/view/view_sales_order.php:221 +msgid "Item Code" msgstr "" -#: includes/ui/ui_lists.inc:2192 -msgid "Automatically put balance on back order" +#: 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:48 reporting/includes/doctext.inc:31 +#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:423 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:118 +#: sales/view/view_sales_order.php:221 +msgid "Item Description" msgstr "" -#: includes/ui/ui_lists.inc:2193 -msgid "Cancel any quantites not delivered" +#: 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:48 reporting/includes/doctext.inc:32 +#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +#: sales/view/view_sales_order.php:221 +msgid "Unit" msgstr "" -#: includes/ui/ui_lists.inc:2210 -msgid "Items Returned to Inventory Location" +#: 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:169 +msgid "Unit Cost" msgstr "" -#: includes/ui/ui_lists.inc:2211 -msgid "Items Written Off" +#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527 +msgid "Initial Value" msgstr "" -#: includes/ui/ui_lists.inc:2380 -msgid "New role" +#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122 +msgid "QOH" msgstr "" -#: includes/ui/ui_lists.inc:2432 -msgid "No tags defined." +#: inventory/includes/item_adjustments_ui.inc:133 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: includes/ui/ui_lists.inc:2432 -msgid "No active tags defined." +#: 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 "" -#: includes/ui/ui_lists.inc:2470 -#, php-format -msgid "Activated for '%s'" +#: inventory/includes/stock_transfers_ui.inc:39 +msgid "To Location:" msgstr "" -#: includes/ui/ui_lists.inc:2473 -msgid "Available and/or installed" +#: inventory/includes/stock_transfers_ui.inc:98 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: includes/ui/ui_lists.inc:2543 -msgid "Standard new company American COA (4 digit)" +#: inventory/includes/db/items_db.inc:140 +msgid "" +"Cannot delete this item because there are stock movements that refer to this " +"item." msgstr "" -#: includes/ui/ui_lists.inc:2545 -msgid "Standard American COA (4 digit) with demo data" +#: inventory/includes/db/items_db.inc:143 +msgid "" +"Cannot delete this item record because there are bills of material that " +"require this part as a component." msgstr "" -#: includes/ui/ui_lists.inc:2566 -msgid "No payment Link" +#: inventory/includes/db/items_db.inc:146 +msgid "" +"Cannot delete this item because there are existing sales order items for it." msgstr "" -#: includes/ui/ui_lists.inc:2686 -msgid "Numeric" +#: inventory/includes/db/items_db.inc:149 +msgid "" +"Cannot delete this item because there are existing purchase order items for " +"it." msgstr "" -#: includes/ui/ui_lists.inc:2686 -msgid "Alpha Numeric" +#: 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 "" -#: includes/ui/ui_lists.inc:2686 -msgid "ALPHA NUMERIC" +#: inventory/includes/db/items_trans_db.inc:63 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: includes/ui/ui_lists.inc:2702 -msgid "All users" +#: inventory/inquiry/stock_movements.php:30 +msgid "Fixed Assets Movement" msgstr "" -#: includes/ui/ui_msgs.inc:68 -msgid "in units of : " +#: inventory/inquiry/stock_movements.php:32 +msgid "Inventory Item Movement" msgstr "" -#: includes/ui/ui_view.inc:307 -#, php-format -msgid "" -"Cannot retrieve exchange rate for currency %s. Please adjust approximate " -"rate if needed." +#: inventory/inquiry/stock_movements.php:39 +msgid "There are no fixed asset defined in the system." msgstr "" -#: includes/ui/ui_view.inc:348 -msgid "Date Voided:" +#: inventory/inquiry/stock_movements.php:88 +msgid "Show Movements" msgstr "" -#: includes/ui/ui_view.inc:448 reporting/rep107.php:283 -#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185 -#: reporting/rep113.php:174 reporting/rep209.php:187 -msgid "Total Tax Excluded" +#: inventory/inquiry/stock_movements.php:109 +msgid "Detail" msgstr "" -#: 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:292 reporting/rep109.php:181 reporting/rep110.php:194 -#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:196 -msgid "Included" +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity In" msgstr "" -#: includes/ui/ui_view.inc:552 reporting/rep105.php:116 -#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 -msgid "Total Amount" +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 +msgid "Quantity Out" msgstr "" -#: includes/ui/ui_view.inc:576 -msgid "Total Allocated:" +#: inventory/inquiry/stock_movements.php:119 +msgid "Quantity on hand before" msgstr "" -#: includes/ui/ui_view.inc:582 -msgid "Left to Allocate:" +#: inventory/inquiry/stock_movements.php:184 +msgid "Quantity on hand after" msgstr "" -#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602 -#: purchasing/inquiry/supplier_allocation_inquiry.php:99 -msgid "Allocations" +#: inventory/inquiry/stock_status.php:23 +msgid "Inventory Item Status" msgstr "" -#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619 -msgid "Pre-Payments" +#: 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 "" -#: includes/ui/ui_view.inc:635 -msgid "No Quick Entries are defined." +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:223 reporting/rep303.php:229 +msgid "Demand" msgstr "" -#: includes/ui/ui_view.inc:650 -msgid "No Quick Entry lines are defined." +#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 +#: reporting/rep303.php:229 +msgid "On Order" msgstr "" -#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482 -msgid "and" +#: inventory/manage/items.php:74 +msgid "No image" msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "January" +#: inventory/manage/items.php:91 +msgid "Delete Image:" msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "February" +#: inventory/manage/items.php:133 +msgid "Error uploading file." msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "March" +#: inventory/manage/items.php:150 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "April" +#: 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 "" -#: includes/ui/ui_view.inc:1010 -msgid "June" +#: 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 "" -#: includes/ui/ui_view.inc:1010 -msgid "July" +#: 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 "" -#: includes/ui/ui_view.inc:1010 -msgid "August" +#: 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 "" -#: includes/ui/ui_view.inc:1010 -msgid "September" +#: inventory/manage/items.php:220 +msgid "The item name must be entered." msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "October" +#: inventory/manage/items.php:226 +msgid "The item code cannot be empty" msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "November" +#: inventory/manage/items.php:234 +msgid "" +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" msgstr "" -#: includes/ui/ui_view.inc:1010 -msgid "December" +#: 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 "" -#: includes/ui/ui_view.inc:1011 -msgid "Su" +#: inventory/manage/items.php:254 +msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "Mo" +#: inventory/manage/items.php:282 +msgid "Item has been updated." msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "Tu" +#: inventory/manage/items.php:297 +msgid "A new item has been added." msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "We" +#: inventory/manage/items.php:339 +msgid "Selected item has been deleted." msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "Th" +#: inventory/manage/items.php:356 +msgid "General Settings" msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "Fr" +#: inventory/manage/items.php:365 +msgid "Generate EAN-8 Barcode" msgstr "" -#: includes/ui/ui_view.inc:1011 -msgid "Sa" +#: inventory/manage/items.php:372 inventory/manage/items.php:382 +msgid "Item Code:" msgstr "" -#: includes/ui/ui_view.inc:1012 -msgid "W" +#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 +msgid "Category:" msgstr "" -#: inventory/adjustments.php:34 -msgid "Item Adjustments Note" +#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212 +msgid "Item Tax Type:" msgstr "" -#: inventory/adjustments.php:50 -msgid "Fixed Assets disposal has been processed" +#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217 +msgid "Item Type:" msgstr "" -#: inventory/adjustments.php:51 -msgid "&View this disposal" +#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219 +msgid "Units of Measure:" msgstr "" -#: inventory/adjustments.php:53 -msgid "View the GL &Postings for this Disposal" +#: inventory/manage/items.php:426 +msgid "Editable description:" msgstr "" -#: inventory/adjustments.php:54 -msgid "Enter &Another Disposal" +#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224 +msgid "Exclude from sales:" msgstr "" -#: inventory/adjustments.php:57 -msgid "Items adjustment has been processed" +#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226 +msgid "Exclude from purchases:" msgstr "" -#: inventory/adjustments.php:58 -msgid "&View this adjustment" +#: inventory/manage/items.php:434 +msgid "Fixed Asset Class" msgstr "" -#: inventory/adjustments.php:60 -msgid "View the GL &Postings for this Adjustment" +#: inventory/manage/items.php:436 +msgid "Depreciation Method" msgstr "" -#: inventory/adjustments.php:62 -msgid "Enter &Another Adjustment" +#: inventory/manage/items.php:447 inventory/manage/items.php:456 +msgid "Depreciation Rate" msgstr "" -#: inventory/adjustments.php:104 inventory/transfers.php:98 -#: sales/sales_order_entry.php:383 -msgid "You must enter at least one non empty item line." +#: inventory/manage/items.php:451 +msgid "Depreciation Years" msgstr "" -#: inventory/adjustments.php:117 -msgid "The entered date for the adjustment is invalid." +#: inventory/manage/items.php:454 +msgid "Base Rate" msgstr "" -#: inventory/adjustments.php:133 -msgid "" -"The adjustment cannot be processed because it would cause negative inventory " -"balance for marked items as of document date or later." +#: inventory/manage/items.php:459 +msgid "Rate multiplier" msgstr "" -#: inventory/adjustments.php:166 -msgid "The quantity entered is invalid." +#: inventory/manage/items.php:463 inventory/manage/items.php:466 +msgid "Depreciation Start" msgstr "" -#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 -msgid "The entered standard cost is negative or invalid." +#: inventory/manage/items.php:467 +msgid "Last Depreciation" msgstr "" -#: 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." +#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238 +msgid "Asset account:" msgstr "" -#: inventory/adjustments.php:233 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239 +msgid "Depreciation cost account:" msgstr "" -#: inventory/adjustments.php:242 -msgid "Disposal Items" +#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240 +msgid "Depreciation/Disposal account:" msgstr "" -#: inventory/adjustments.php:243 -msgid "Process Disposal" +#: inventory/manage/items.php:515 +msgid "Other" msgstr "" -#: inventory/adjustments.php:245 -msgid "Adjustment Items" +#: inventory/manage/items.php:517 +msgid "Image File (.jpg)" msgstr "" -#: inventory/adjustments.php:246 -msgid "Process Adjustment" +#: inventory/manage/items.php:521 +msgid "Item status:" msgstr "" -#: inventory/cost_update.php:32 -msgid "FA Revaluation" +#: inventory/manage/items.php:523 +msgid "Values" msgstr "" -#: inventory/cost_update.php:35 -msgid "Inventory Item Cost Update" +#: inventory/manage/items.php:529 +msgid "Current Value" msgstr "" -#: inventory/cost_update.php:44 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." +#: inventory/manage/items.php:538 +msgid "Insert New Item" msgstr "" -#: inventory/cost_update.php:65 -msgid "The entered cost is not numeric." +#: inventory/manage/items.php:542 +msgid "Update Item" msgstr "" -#: inventory/cost_update.php:71 -msgid "The new cost is the same as the old cost. Cost was not updated." +#: inventory/manage/items.php:545 +msgid "Select this items and return to document entry." msgstr "" -#: inventory/cost_update.php:82 -msgid "Cost has been updated." +#: inventory/manage/items.php:546 +msgid "Clone This Item" msgstr "" -#: inventory/cost_update.php:86 -msgid "View the GL Journal Entries for this Cost Update" +#: inventory/manage/items.php:547 +msgid "Delete This Item" msgstr "" -#: inventory/cost_update.php:110 inventory/prices.php:66 -#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54 -#: inventory/inquiry/stock_movements.php:65 -#: inventory/inquiry/stock_movements.php:74 -#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108 -#: manufacturing/work_order_entry.php:376 -#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 -#: sales/inquiry/sales_deliveries_view.php:113 -#: sales/inquiry/sales_orders_view.php:234 -msgid "Item:" +#: inventory/manage/items.php:563 +msgid "New item" msgstr "" -#: inventory/cost_update.php:135 -msgid "Unit cost" +#: inventory/manage/items.php:587 inventory/manage/items.php:590 +#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352 +#: sales/manage/customer_branches.php:310 +msgid "&General settings" msgstr "" -#: inventory/cost_update.php:139 -msgid "Standard Labour Cost Per Unit" +#: inventory/manage/items.php:588 inventory/manage/items.php:596 +#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 +msgid "&Transactions" msgstr "" -#: inventory/cost_update.php:140 -msgid "Standard Overhead Cost Per Unit" +#: inventory/manage/items.php:591 +msgid "S&ales Pricing" msgstr "" -#: inventory/cost_update.php:147 -msgid "Reference line:" +#: inventory/manage/items.php:592 +msgid "&Purchasing Pricing" msgstr "" -#: inventory/prices.php:29 -msgid "Inventory Item Sales prices" +#: inventory/manage/items.php:598 +msgid "&Status" msgstr "" -#: 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." +#: inventory/manage/item_categories.php:47 +msgid "The item category description cannot be empty." +msgstr "" + +#: inventory/manage/item_categories.php:61 +msgid "Selected item category has been updated" msgstr "" -#: inventory/prices.php:35 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." +#: inventory/manage/item_categories.php:71 +msgid "New item category has been added" msgstr "" -#: inventory/prices.php:82 -msgid "The price entered must be numeric." +#: inventory/manage/item_categories.php:85 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: inventory/prices.php:88 -msgid "" -"The sales pricing for this item, sales type and currency has already been " -"added." +#: inventory/manage/item_categories.php:90 +msgid "Selected item category has been deleted" msgstr "" -#: inventory/prices.php:101 -msgid "This price has been updated." +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Tax type" msgstr "" -#: inventory/prices.php:109 -msgid "The new price has been added." +#: 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:65 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:424 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +msgid "Units" msgstr "" -#: inventory/prices.php:123 -msgid "The selected price has been deleted." +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Sales Act" msgstr "" -#: inventory/prices.php:151 reporting/rep104.php:116 -#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 -#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 -msgid "Sales Type" +#: inventory/manage/item_categories.php:118 +msgid "Asset Account" msgstr "" -#: inventory/prices.php:151 inventory/purchasing_data.php:151 -#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63 -#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45 -#: reporting/rep104.php:109 reporting/includes/doctext.inc:32 -#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 -#: sales/customer_delivery.php:421 sales/customer_invoice.php:519 -#: sales/customer_invoice.php:522 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 -#: sales/view/view_sales_order.php:222 -#: sales/includes/ui/sales_credit_ui.inc:163 -msgid "Price" +#: inventory/manage/item_categories.php:118 +msgid "Deprecation Cost Account" msgstr "" -#: inventory/prices.php:173 -msgid "There are no prices set up for this part." +#: inventory/manage/item_categories.php:119 +msgid "Depreciation/Disposal Account" msgstr "" -#: inventory/prices.php:195 -msgid "Sales Type:" +#: inventory/manage/item_categories.php:122 +msgid "Inventory Account" msgstr "" -#: inventory/prices.php:204 inventory/purchasing_data.php:214 -msgid "Price:" +#: inventory/manage/item_categories.php:122 +msgid "COGS Account" msgstr "" -#: inventory/prices.php:204 -msgid "per" +#: inventory/manage/item_categories.php:122 +msgid "Adjustment Account" msgstr "" -#: inventory/prices.php:208 -msgid "The price is calculated." +#: inventory/manage/item_categories.php:123 +msgid "Assembly Account" msgstr "" -#: inventory/purchasing_data.php:27 -msgid "Supplier Purchasing Data" +#: inventory/manage/item_categories.php:208 +msgid "Category Name:" msgstr "" -#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 -msgid "There are no purchasable inventory items defined in the system." +#: inventory/manage/item_categories.php:210 +msgid "Default values for new items" msgstr "" -#: 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." +#: inventory/manage/item_categories.php:251 +msgid "Item Assembly Costs Account:" msgstr "" -#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 -msgid "There is no item selected." +#: inventory/manage/item_codes.php:20 +msgid "Foreign Item Codes" msgstr "" -#: inventory/purchasing_data.php:54 -msgid "The price entered was not numeric." +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:713 +msgid "There are no inventory items defined in the system." msgstr "" -#: 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." +#: inventory/manage/item_codes.php:44 +msgid "The quantity entered was not positive number." msgstr "" -#: inventory/purchasing_data.php:66 -msgid "The purchasing data for this supplier has already been added." +#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 +msgid "Item code description cannot be empty." msgstr "" -#: inventory/purchasing_data.php:75 -msgid "This supplier purchasing data has been added." +#: inventory/manage/item_codes.php:70 +msgid "New item code has been added." msgstr "" -#: inventory/purchasing_data.php:81 -msgid "Supplier purchasing data has been updated." +#: inventory/manage/item_codes.php:76 +msgid "Item code has been updated." msgstr "" -#: inventory/purchasing_data.php:92 -msgid "The purchasing data item has been sucessfully deleted." +#: inventory/manage/item_codes.php:88 +msgid "Item code has been sucessfully deleted." msgstr "" -#: inventory/purchasing_data.php:135 -msgid "Entered item is not defined. Please re-enter." +#: inventory/manage/item_codes.php:130 +msgid "EAN/UPC Code" msgstr "" -#: inventory/purchasing_data.php:145 -msgid "There is no purchasing data set up for the part selected" +#: inventory/manage/item_codes.php:184 +msgid "UPC/EAN code:" msgstr "" -#: inventory/purchasing_data.php:152 -msgid "Supplier's Unit" +#: 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 "" -#: inventory/purchasing_data.php:152 -msgid "Conversion Factor" +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" msgstr "" -#: inventory/purchasing_data.php:152 -msgid "Supplier's Description" +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." msgstr "" -#: inventory/purchasing_data.php:215 -msgid "Suppliers Unit of Measure:" +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." msgstr "" -#: inventory/purchasing_data.php:221 -msgid "Conversion Factor (to our UOM):" +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." msgstr "" -#: inventory/purchasing_data.php:222 -msgid "Supplier's Code or Description:" +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" msgstr "" -#: inventory/reorder_level.php:28 -msgid "Reorder Levels" +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" msgstr "" -#: inventory/reorder_level.php:30 inventory/transfers.php:42 -#: inventory/transfers.php:219 +#: inventory/manage/item_units.php:69 msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." +"Cannot delete this unit of measure because items have been created using " +"this unit." msgstr "" -#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101 -#: inventory/inquiry/stock_status.php:74 -msgid "Re-Order Level" +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" msgstr "" -#: inventory/reorder_level.php:89 -msgid "Reorder levels has been updated." +#: inventory/manage/item_units.php:94 +msgid "Decimals" msgstr "" -#: inventory/transfers.php:32 -msgid "Fixed Assets Location Transfers" +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" msgstr "" -#: inventory/transfers.php:35 -msgid "Inventory Location Transfers" +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" msgstr "" -#: inventory/transfers.php:51 -msgid "Inventory transfer has been processed" +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" msgstr "" -#: inventory/transfers.php:52 -msgid "&View this transfer" +#: inventory/manage/item_units.php:142 +msgid "Decimal Places:" msgstr "" -#: inventory/transfers.php:57 -msgid "Enter &Another Fixed Assets Transfer" +#: inventory/manage/locations.php:22 +msgid "Fixed Assets Locations" msgstr "" -#: inventory/transfers.php:59 -msgid "Enter &Another Inventory Transfer" +#: inventory/manage/locations.php:25 +msgid "Inventory Locations" msgstr "" -#: inventory/transfers.php:109 -msgid "The entered transfer date is invalid." +#: inventory/manage/locations.php:46 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." msgstr "" -#: inventory/transfers.php:121 -msgid "The locations to transfer from and to must be different." +#: inventory/manage/locations.php:52 +msgid "The location name must be entered." msgstr "" -#: inventory/transfers.php:131 -msgid "" -"The transfer cannot be processed because it would cause negative inventory " -"balance in source location for marked items as of document date or later." +#: inventory/manage/locations.php:63 +msgid "Selected location has been updated" msgstr "" -#: inventory/transfers.php:161 -msgid "The quantity entered must be a positive number." +#: inventory/manage/locations.php:72 +msgid "New location has been added" msgstr "" -#: inventory/transfers.php:239 -msgid "Process Transfer" +#: inventory/manage/locations.php:83 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." msgstr "" -#: inventory/includes/inventory_db.inc:98 -msgid "Stocks below Re-Order Level at " +#: inventory/manage/locations.php:89 +msgid "" +"Cannot delete this location because it is used by some work orders records." msgstr "" -#: inventory/includes/inventory_db.inc:101 -msgid "Below" +#: inventory/manage/locations.php:95 +msgid "" +"Cannot delete this location because it is used by some branch records as the " +"default location to deliver from." msgstr "" -#: inventory/includes/inventory_db.inc:102 -msgid "Please reorder" +#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 +#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 +#: inventory/manage/locations.php:122 +msgid "" +"Cannot delete this location because it is used by some related records in " +"other tables." msgstr "" -#: inventory/includes/item_adjustments_ui.inc:20 -#: inventory/includes/sav.item_adjustments_ui.inc:20 -#: inventory/includes/stock_transfers_ui.inc:22 -#: manufacturing/includes/work_order_issue_ui.inc:20 -#: sales/includes/ui/sales_order_ui.inc:59 -msgid "For Part :" +#: inventory/manage/locations.php:136 +msgid "Selected location has been deleted" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:34 -#: inventory/includes/sav.item_adjustments_ui.inc:34 -#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 -#: sales/inquiry/sales_deliveries_view.php:106 -#: sales/inquiry/sales_orders_view.php:225 -msgid "Location:" +#: inventory/manage/locations.php:155 +msgid "Location Code" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:56 -#: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/sav.item_adjustments_ui.inc:56 -#: inventory/includes/sav.item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:59 -#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 -#: inventory/view/view_transfer.php:50 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 -#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 -#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 -#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 -#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 -#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 -#: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Item Code" +#: inventory/manage/locations.php:155 +msgid "Location Name" +msgstr "" + +#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 +msgid "Location Code:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:56 -#: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/sav.item_adjustments_ui.inc:56 -#: inventory/includes/sav.item_adjustments_ui.inc:59 -#: inventory/includes/stock_transfers_ui.inc:59 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31 -#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229 -#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419 -#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 -msgid "Item Description" +#: inventory/manage/locations.php:209 +msgid "Location Name:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 -#: inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/sav.item_adjustments_ui.inc:57 -#: inventory/includes/sav.item_adjustments_ui.inc:60 -#: inventory/includes/stock_transfers_ui.inc:59 -#: inventory/manage/item_units.php:94 -#: manufacturing/includes/work_order_issue_ui.inc:34 -#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32 -#: reporting/includes/doctext.inc:191 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 -#: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Unit" +#: inventory/manage/locations.php:210 +msgid "Contact for deliveries:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 -#: inventory/includes/item_adjustments_ui.inc:60 -#: inventory/includes/sav.item_adjustments_ui.inc:57 -#: inventory/includes/sav.item_adjustments_ui.inc:60 -#: inventory/view/view_adjustment.php:55 -#: manufacturing/view/wo_issue_view.php:76 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:168 -msgid "Unit Cost" +#: inventory/manage/locations.php:214 +msgid "Telephone No:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 -#: inventory/includes/sav.item_adjustments_ui.inc:57 -#: inventory/manage/items.php:527 -msgid "Initial Value" +#: inventory/manage/locations.php:216 +msgid "Facsimile No:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123 -msgid "QOH" +#: inventory/manage/sales_kits.php:20 +msgid "Sales Kits & Alias Codes" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:133 -#: inventory/includes/sav.item_adjustments_ui.inc:120 -msgid "" -"Marked items have insufficient quantities in stock as on day of adjustment." +#: inventory/manage/sales_kits.php:36 +msgid "Stock Item" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:38 -#: inventory/inquiry/stock_movements.php:83 -#: manufacturing/includes/work_order_issue_ui.inc:158 -msgid "From Location:" +#: inventory/manage/sales_kits.php:50 +msgid "kit" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:39 -msgid "To Location:" +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 +msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: inventory/includes/stock_transfers_ui.inc:98 -msgid "" -"Marked items have insufficient quantities in stock as on day of transfer." +#: inventory/manage/sales_kits.php:82 +msgid "Kit/alias code cannot be empty." msgstr "" -#: inventory/includes/db/items_db.inc:140 +#: inventory/manage/sales_kits.php:97 msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." +"The selected component contains directly or on any lower level the kit under " +"edition. Recursive kits are not allowed." msgstr "" -#: inventory/includes/db/items_db.inc:143 +#: inventory/manage/sales_kits.php:104 msgid "" -"Cannot delete this item record because there are bills of material that " -"require this part as a component." +"The selected component is already in this kit. You can modify it's quantity " +"but it cannot appear more than once in the same kit." msgstr "" -#: inventory/includes/db/items_db.inc:146 -msgid "" -"Cannot delete this item because there are existing sales order items for it." +#: inventory/manage/sales_kits.php:111 +msgid "New alias code has been created." msgstr "" -#: inventory/includes/db/items_db.inc:149 -msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." +#: inventory/manage/sales_kits.php:114 +msgid "New component has been added to selected kit." msgstr "" -#: 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" +#: inventory/manage/sales_kits.php:124 +msgid "Component of selected kit has been updated." msgstr "" -#: inventory/includes/db/items_trans_db.inc:63 -#, php-format -msgid "Cost was %s changed to %s x quantity on hand of %s" +#: inventory/manage/sales_kits.php:136 +msgid "Kit common properties has been updated" msgstr "" -#: inventory/inquiry/stock_movements.php:30 -msgid "Fixed Assets Movement" +#: inventory/manage/sales_kits.php:157 +msgid "" +"This item cannot be deleted because it is the last item in the kit used by " +"following kits" msgstr "" -#: inventory/inquiry/stock_movements.php:32 -msgid "Inventory Item Movement" +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147 +msgid "The component item has been deleted from this bom" msgstr "" -#: inventory/inquiry/stock_movements.php:39 -msgid "There are no fixed asset defined in the system." +#: inventory/manage/sales_kits.php:183 +msgid "Select a sale kit:" msgstr "" -#: inventory/inquiry/stock_movements.php:88 -msgid "Show Movements" +#: inventory/manage/sales_kits.php:184 +msgid "New kit" msgstr "" -#: 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" +#: inventory/manage/sales_kits.php:199 +msgid "Alias/kit code:" msgstr "" -#: inventory/inquiry/stock_movements.php:109 -msgid "Detail" +#: inventory/manage/sales_kits.php:208 +msgid "Update kit/alias name" msgstr "" -#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 -msgid "Quantity In" +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209 +#: manufacturing/manage/bom_edit.php:216 +msgid "Component:" msgstr "" -#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 -msgid "Quantity Out" +#: inventory/manage/sales_kits.php:235 +msgid "kits" msgstr "" -#: inventory/inquiry/stock_movements.php:119 -msgid "Quantity on hand before" +#: inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" msgstr "" -#: inventory/inquiry/stock_movements.php:184 -msgid "Quantity on hand after" +#: inventory/view/view_adjustment.php:42 +msgid "At Location" msgstr "" -#: inventory/inquiry/stock_status.php:23 -msgid "Inventory Item Status" +#: inventory/view/view_adjustment.php:71 +msgid "This adjustment has been voided." msgstr "" -#: inventory/inquiry/stock_status.php:60 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +#: inventory/view/view_transfer.php:17 +msgid "View Inventory Transfer" msgstr "" -#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 -#: reporting/rep303.php:223 reporting/rep303.php:229 -msgid "Demand" +#: inventory/view/view_transfer.php:40 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230 +msgid "From Location" msgstr "" -#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223 -#: reporting/rep303.php:229 -msgid "On Order" +#: inventory/view/view_transfer.php:41 +msgid "To Location" msgstr "" -#: inventory/manage/item_categories.php:47 -msgid "The item category description cannot be empty." +#: manufacturing/search_work_orders.php:28 +msgid "Search Outstanding Work Orders" msgstr "" -#: inventory/manage/item_categories.php:61 -msgid "Selected item category has been updated" +#: manufacturing/search_work_orders.php:33 +msgid "Search Work Orders" msgstr "" -#: inventory/manage/item_categories.php:71 -msgid "New item category has been added" +#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62 +#: purchasing/inquiry/po_search_completed.php:89 +#: sales/inquiry/sales_deliveries_view.php:102 +#: sales/inquiry/sales_orders_view.php:233 +msgid "#:" msgstr "" -#: inventory/manage/item_categories.php:85 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." +#: manufacturing/search_work_orders.php:72 +msgid "at Location:" msgstr "" -#: inventory/manage/item_categories.php:90 -msgid "Selected item category has been deleted" +#: manufacturing/search_work_orders.php:84 +#: purchasing/inquiry/po_search_completed.php:101 +msgid "for item:" msgstr "" -#: inventory/manage/item_categories.php:117 -#: inventory/manage/item_categories.php:121 -msgid "Tax type" +#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78 +#: purchasing/inquiry/po_search_completed.php:108 +#: sales/inquiry/sales_deliveries_view.php:117 +#: sales/inquiry/sales_orders_view.php:256 +msgid "Select documents" msgstr "" -#: inventory/manage/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/view/wo_issue_view.php:76 -#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62 -#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420 -#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 -msgid "Units" +#: manufacturing/search_work_orders.php:124 +msgid "Release" msgstr "" -#: inventory/manage/item_categories.php:117 -#: inventory/manage/item_categories.php:121 -msgid "Sales Act" +#: manufacturing/search_work_orders.php:127 +msgid "Issue" msgstr "" -#: inventory/manage/item_categories.php:118 -msgid "Asset Account" +#: manufacturing/search_work_orders.php:134 +msgid "Produce" msgstr "" -#: inventory/manage/item_categories.php:118 -msgid "Deprecation Cost Account" +#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 +msgid "Required" msgstr "" -#: inventory/manage/item_categories.php:119 -msgid "Depreciation/Disposal Account" +#: manufacturing/search_work_orders.php:172 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 +#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278 +msgid "Required By" msgstr "" -#: inventory/manage/item_categories.php:122 -msgid "Inventory Account" +#: manufacturing/search_work_orders.php:182 +msgid "Marked orders are overdue." msgstr "" -#: inventory/manage/item_categories.php:122 -msgid "COGS Account" +#: manufacturing/work_order_add_finished.php:28 +msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: inventory/manage/item_categories.php:122 -msgid "Adjustment Account" +#: manufacturing/work_order_add_finished.php:43 +msgid "The manufacturing process has been entered." msgstr "" -#: inventory/manage/item_categories.php:123 -msgid "Assembly Account" +#: manufacturing/work_order_add_finished.php:45 +#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 +#: manufacturing/work_order_issue.php:40 +#: manufacturing/work_order_release.php:74 +msgid "View this Work Order" msgstr "" -#: inventory/manage/item_categories.php:208 -msgid "Category Name:" +#: manufacturing/work_order_add_finished.php:47 +#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 +#: manufacturing/work_order_issue.php:42 +msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: inventory/manage/item_categories.php:210 -msgid "Default values for new items" +#: manufacturing/work_order_add_finished.php:49 +#: manufacturing/work_order_entry.php:66 +msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417 -msgid "Item Tax Type:" +#: manufacturing/work_order_add_finished.php:51 +#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 +msgid "Select another &Work Order to Process" msgstr "" -#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420 -msgid "Item Type:" +#: manufacturing/work_order_add_finished.php:64 +#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323 +msgid "The order number sent is not valid." msgstr "" -#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422 -msgid "Units of Measure:" +#: manufacturing/work_order_add_finished.php:82 +msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427 -msgid "Exclude from sales:" +#: manufacturing/work_order_add_finished.php:101 +msgid "" +"The production date cannot be before the release date of the work order." msgstr "" -#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428 -msgid "Exclude from purchases:" +#: manufacturing/work_order_add_finished.php:108 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492 -msgid "Asset account:" +#: manufacturing/work_order_add_finished.php:117 +msgid "" +"The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493 -msgid "Depreciation cost account:" +#: manufacturing/work_order_add_finished.php:135 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" msgstr "" -#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494 -msgid "Depreciation/Disposal account:" +#: manufacturing/work_order_add_finished.php:192 +msgid "Produce Finished Items" msgstr "" -#: inventory/manage/item_categories.php:251 -msgid "Item Assembly Costs Account:" +#: manufacturing/work_order_add_finished.php:192 +msgid "Return Items to Work Order" msgstr "" -#: inventory/manage/item_codes.php:20 -msgid "Foreign Item Codes" +#: manufacturing/work_order_add_finished.php:200 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 +msgid "Process" msgstr "" -#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 -msgid "There are no inventory items defined in the system." +#: manufacturing/work_order_add_finished.php:201 +msgid "Process And Close Order" msgstr "" -#: inventory/manage/item_codes.php:44 -msgid "The quantity entered was not positive number." +#: manufacturing/work_order_costs.php:28 +msgid "Work Order Additional Costs" msgstr "" -#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 -msgid "Item code description cannot be empty." +#: manufacturing/work_order_costs.php:42 +msgid "The additional cost has been entered." msgstr "" -#: inventory/manage/item_codes.php:58 inventory/manage/items.php:241 -#: inventory/manage/sales_kits.php:89 -msgid "This item code is already assigned to stock item or sale kit." +#: manufacturing/work_order_costs.php:48 +msgid "Enter another additional cost." msgstr "" -#: inventory/manage/item_codes.php:70 -msgid "New item code has been added." +#: manufacturing/work_order_costs.php:73 +msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: inventory/manage/item_codes.php:76 -msgid "Item code has been updated." +#: manufacturing/work_order_costs.php:92 +msgid "" +"The additional cost date cannot be before the release date of the work order." msgstr "" -#: inventory/manage/item_codes.php:88 -msgid "Item code has been sucessfully deleted." +#: manufacturing/work_order_costs.php:145 +msgid "Additional Costs:" msgstr "" -#: inventory/manage/item_codes.php:130 -msgid "EAN/UPC Code" +#: manufacturing/work_order_costs.php:152 +msgid "Process Additional Cost" msgstr "" -#: inventory/manage/item_codes.php:184 -msgid "UPC/EAN code:" +#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110 +msgid "Work Order Entry" msgstr "" -#: 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:" +#: manufacturing/work_order_entry.php:31 +msgid "There are no manufacturable items defined in the system." msgstr "" -#: inventory/manage/item_codes.php:186 inventory/manage/items.php:390 -#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 -#: manufacturing/manage/work_centres.php:138 -#: sales/create_recurrent_invoices.php:181 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:" +#: manufacturing/work_order_entry.php:53 +msgid "The work order been added." msgstr "" -#: inventory/manage/item_codes.php:187 inventory/manage/items.php:392 -#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 -msgid "Category:" +#: manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: inventory/manage/items.php:74 -msgid "No image" +#: manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: inventory/manage/items.php:91 -msgid "Delete Image:" +#: manufacturing/work_order_entry.php:79 +msgid "The work order been updated." msgstr "" -#: inventory/manage/items.php:133 -msgid "Error uploading file." +#: manufacturing/work_order_entry.php:89 +msgid "Work order has been deleted." msgstr "" -#: inventory/manage/items.php:150 +#: manufacturing/work_order_entry.php:99 msgid "" -"Only graphics files are supported - a file extension of .jpg, .png or .gif " -"is expected" +"This work order has been closed. There can be no more issues against it." msgstr "" -#: inventory/manage/items.php:183 -msgid "" -"There are no fixed asset categories defined in the system. At least one " -"fixed asset category is required to add a fixed asset." +#: manufacturing/work_order_entry.php:109 +msgid "Enter a new work order" msgstr "" -#: inventory/manage/items.php:184 -msgid "" -"There are no fixed asset classes defined in the system. At least one fixed " -"asset class is required to add a fixed asset." +#: manufacturing/work_order_entry.php:110 +msgid "Select an existing work order" msgstr "" -#: inventory/manage/items.php:186 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +#: manufacturing/work_order_entry.php:138 +msgid "The quantity entered is invalid or less than zero." msgstr "" -#: inventory/manage/items.php:188 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +#: manufacturing/work_order_entry.php:160 +msgid "The selected item to manufacture does not have a bom." msgstr "" -#: inventory/manage/items.php:220 -msgid "The item name must be entered." +#: manufacturing/work_order_entry.php:169 +msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: inventory/manage/items.php:226 -msgid "The item code cannot be empty" +#: manufacturing/work_order_entry.php:177 +msgid "The cost entered is invalid or less than zero." msgstr "" -#: inventory/manage/items.php:234 +#: manufacturing/work_order_entry.php:199 msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +"The work order cannot be processed because there is an insufficient quantity " +"for component:" msgstr "" -#: inventory/manage/items.php:254 -msgid "The depracation cannot start before the fixed asset purchase date" +#: manufacturing/work_order_entry.php:212 +msgid "" +"The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: inventory/manage/items.php:282 -msgid "Item has been updated." +#: manufacturing/work_order_entry.php:231 +msgid "" +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." msgstr "" -#: inventory/manage/items.php:297 -msgid "A new item has been added." +#: manufacturing/work_order_entry.php:280 +msgid "" +"This work order cannot be deleted because it has already been processed." msgstr "" -#: inventory/manage/items.php:339 -msgid "Selected item has been deleted." +#: manufacturing/work_order_entry.php:331 +msgid "This work order is closed and cannot be edited." msgstr "" -#: inventory/manage/items.php:356 -msgid "General Settings" +#: manufacturing/work_order_entry.php:377 +#: manufacturing/work_order_entry.php:385 +msgid "Destination Location:" msgstr "" -#: inventory/manage/items.php:365 -msgid "Generate EAN-8 Barcode" +#: manufacturing/work_order_entry.php:396 +msgid "Quantity Required:" msgstr "" -#: inventory/manage/items.php:372 inventory/manage/items.php:382 -msgid "Item Code:" +#: manufacturing/work_order_entry.php:398 +msgid "Quantity Manufactured:" msgstr "" -#: inventory/manage/items.php:426 -msgid "Editable description:" +#: manufacturing/work_order_entry.php:420 +msgid "Credit Labour Account" msgstr "" -#: inventory/manage/items.php:434 -msgid "Fixed Asset Class" +#: manufacturing/work_order_entry.php:422 +msgid "Credit Overhead Account" msgstr "" -#: inventory/manage/items.php:436 -msgid "Depreciation Method" +#: manufacturing/work_order_entry.php:427 +msgid "Released On:" msgstr "" -#: inventory/manage/items.php:447 inventory/manage/items.php:456 -msgid "Depreciation Rate" +#: manufacturing/work_order_entry.php:437 +msgid "Save changes to work order" msgstr "" -#: inventory/manage/items.php:451 -msgid "Depreciation Years" +#: manufacturing/work_order_entry.php:440 +msgid "Close This Work Order" msgstr "" -#: inventory/manage/items.php:451 -msgid "years" +#: manufacturing/work_order_entry.php:442 +msgid "Delete This Work Order" msgstr "" -#: inventory/manage/items.php:454 -msgid "Base Rate" +#: manufacturing/work_order_entry.php:448 +msgid "Add Workorder" msgstr "" -#: inventory/manage/items.php:459 -msgid "Rate multiplier" +#: manufacturing/work_order_issue.php:31 +msgid "Issue Items to Work Order" msgstr "" -#: inventory/manage/items.php:463 inventory/manage/items.php:466 -msgid "Depreciation Start" +#: manufacturing/work_order_issue.php:38 +msgid "The work order issue has been entered." msgstr "" -#: inventory/manage/items.php:467 -msgid "Last Depreciation" +#: manufacturing/work_order_issue.php:76 +msgid "The entered date for the issue is invalid." msgstr "" -#: inventory/manage/items.php:515 -msgid "Other" +#: manufacturing/work_order_issue.php:95 +msgid "" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: inventory/manage/items.php:517 -msgid "Image File (.jpg)" +#: manufacturing/work_order_issue.php:112 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." msgstr "" -#: inventory/manage/items.php:521 -msgid "Item status:" +#: manufacturing/work_order_issue.php:113 +msgid "Component is :" msgstr "" -#: inventory/manage/items.php:523 -msgid "Values" +#: manufacturing/work_order_issue.php:114 +msgid "From location :" msgstr "" -#: inventory/manage/items.php:528 reporting/rep451.php:80 -msgid "Depreciations" +#: manufacturing/work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." msgstr "" -#: inventory/manage/items.php:529 -msgid "Current Value" +#: manufacturing/work_order_issue.php:207 +msgid "Items to Issue" msgstr "" -#: inventory/manage/items.php:538 -msgid "Insert New Item" +#: manufacturing/work_order_issue.php:213 +msgid "Process Issue" msgstr "" -#: inventory/manage/items.php:542 -msgid "Update Item" +#: manufacturing/work_order_release.php:26 +msgid "Work Order Release to Manufacturing" msgstr "" -#: inventory/manage/items.php:545 -msgid "Select this items and return to document entry." +#: manufacturing/work_order_release.php:48 +msgid "This work order has already been released." +msgstr "" + +#: manufacturing/work_order_release.php:59 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." msgstr "" -#: inventory/manage/items.php:546 -msgid "Clone This Item" +#: manufacturing/work_order_release.php:72 +msgid "The work order has been released to manufacturing." msgstr "" -#: inventory/manage/items.php:547 -msgid "Delete This Item" +#: manufacturing/work_order_release.php:76 +msgid "Select another &work order" msgstr "" -#: inventory/manage/items.php:562 -msgid "Select an item:" +#: manufacturing/work_order_release.php:97 +msgid "Work Order #:" msgstr "" -#: inventory/manage/items.php:563 -msgid "New item" +#: manufacturing/work_order_release.php:98 +msgid "Work Order Reference:" msgstr "" -#: inventory/manage/items.php:587 inventory/manage/items.php:590 -#: purchasing/manage/suppliers.php:321 sales/manage/customer_branches.php:310 -#: sales/manage/customers.php:352 -msgid "&General settings" +#: manufacturing/work_order_release.php:100 +#: manufacturing/includes/manufacturing_ui.inc:293 +msgid "Released Date" msgstr "" -#: inventory/manage/items.php:588 inventory/manage/items.php:596 -#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354 -msgid "&Transactions" +#: manufacturing/work_order_release.php:106 +msgid "Release Work Order" msgstr "" -#: inventory/manage/items.php:591 -msgid "S&ales Pricing" +#: manufacturing/includes/manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." msgstr "" -#: inventory/manage/items.php:592 -msgid "&Purchasing Pricing" +#: 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 "" -#: inventory/manage/items.php:598 -msgid "&Status" +#: 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 "" -#: inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" msgstr "" -#: inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" msgstr "" -#: inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" msgstr "" -#: inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: manufacturing/includes/manufacturing_ui.inc:78 +msgid "Total Cost" msgstr "" -#: inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: manufacturing/includes/manufacturing_ui.inc:94 +msgid "There are no Requirements for this Order." msgstr "" -#: inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Unit Quantity" msgstr "" -#: inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Total Quantity" msgstr "" -#: inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Units Issued" msgstr "" -#: inventory/manage/item_units.php:94 -msgid "Decimals" +#: manufacturing/includes/manufacturing_ui.inc:101 +msgid "On Hand" msgstr "" -#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: manufacturing/includes/manufacturing_ui.inc:155 +msgid "Marked items have insufficient quantities in stock." msgstr "" -#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: manufacturing/includes/manufacturing_ui.inc:169 +msgid "There are no Productions for this Order." msgstr "" -#: inventory/manage/item_units.php:140 -msgid "Descriptive Name:" +#: manufacturing/includes/manufacturing_ui.inc:212 +msgid "There are no Issues for this Order." msgstr "" -#: inventory/manage/item_units.php:142 -msgid "Decimal Places:" +#: manufacturing/includes/manufacturing_ui.inc:248 +msgid "There are no additional costs for this Order." msgstr "" -#: inventory/manage/locations.php:46 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 +msgid "The work order number sent is not valid." msgstr "" -#: inventory/manage/locations.php:52 -msgid "The location name must be entered." +#: 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 "" -#: inventory/manage/locations.php:63 -msgid "Selected location has been updated" +#: 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 "" -#: inventory/manage/locations.php:72 -msgid "New location has been added" +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/inquiry/where_used_inquiry.php:46 +msgid "Quantity Required" msgstr "" -#: inventory/manage/locations.php:83 -msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 +msgid "This work order is closed." msgstr "" -#: inventory/manage/locations.php:89 -msgid "" -"Cannot delete this location because it is used by some work orders records." +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: inventory/manage/locations.php:95 -msgid "" -"Cannot delete this location because it is used by some branch records as the " -"default location to deliver from." +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 -#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 -#: inventory/manage/locations.php:122 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +#: manufacturing/includes/work_order_issue_ui.inc:159 +msgid "To Work Centre:" msgstr "" -#: inventory/manage/locations.php:136 -msgid "Selected location has been deleted" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Return Items to Location" msgstr "" -#: inventory/manage/locations.php:155 -msgid "Location Code" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" msgstr "" -#: inventory/manage/locations.php:155 -msgid "Location Name" +#: 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 "" -#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 -msgid "Location Code:" +#: manufacturing/includes/db/work_orders_db.inc:114 +msgid "Canceled." msgstr "" -#: inventory/manage/locations.php:209 -msgid "Location Name:" +#: manufacturing/includes/db/work_orders_db.inc:197 +msgid "Released." msgstr "" -#: inventory/manage/locations.php:210 -msgid "Contact for deliveries:" +#: manufacturing/includes/db/work_order_costing_db.inc:97 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: inventory/manage/locations.php:214 -msgid "Telephone No:" +#: manufacturing/includes/db/work_order_costing_db.inc:239 +#, php-format +msgid "Voided WO #%s" msgstr "" -#: inventory/manage/locations.php:216 -msgid "Facsimile No:" +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" msgstr "" -#: inventory/manage/sales_kits.php:20 -msgid "Sales Kits & Alias Codes" +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: inventory/manage/sales_kits.php:36 -msgid "Stock Item" +#: manufacturing/includes/db/work_order_produce_items_db.inc:95 +msgid "Production." msgstr "" -#: inventory/manage/sales_kits.php:50 -msgid "kit" +#: 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 "" -#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95 -msgid "The quantity entered 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 "" -#: inventory/manage/sales_kits.php:82 -msgid "Kit/alias code cannot be empty." +#: manufacturing/inquiry/bom_cost_inquiry.php:37 +msgid "All Costs Are In:" msgstr "" -#: 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." +#: manufacturing/inquiry/where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" msgstr "" -#: 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." +#: manufacturing/inquiry/where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." msgstr "" -#: inventory/manage/sales_kits.php:111 -msgid "New alias code has been created." +#: manufacturing/inquiry/where_used_inquiry.php:43 +msgid "Parent Item" msgstr "" -#: inventory/manage/sales_kits.php:114 -msgid "New component has been added to selected kit." +#: manufacturing/manage/bom_edit.php:16 +msgid "Bill Of Materials" msgstr "" -#: inventory/manage/sales_kits.php:124 -msgid "Component of selected kit has been updated." +#: 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 "" -#: inventory/manage/sales_kits.php:136 -msgid "Kit common properties has been updated" +#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115 +msgid "Code" msgstr "" -#: inventory/manage/sales_kits.php:157 -msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" +#: manufacturing/manage/bom_edit.php:69 +msgid "Copy BOM to another manufacturable item" msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147 -msgid "The component item has been deleted from this bom" +#: manufacturing/manage/bom_edit.php:104 +msgid "Selected component has been updated" msgstr "" -#: inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" +#: manufacturing/manage/bom_edit.php:124 +msgid "" +"A new component part has been added to the bill of material for this item." +msgstr "" + +#: manufacturing/manage/bom_edit.php:130 +msgid "" +"The selected component is already on this bom. You can modify it's quantity " +"but it cannot appear more than once on the same bom." msgstr "" -#: inventory/manage/sales_kits.php:184 -msgid "New kit" +#: manufacturing/manage/bom_edit.php:136 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." msgstr "" -#: inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" +#: manufacturing/manage/bom_edit.php:164 +msgid "BOM copied to " msgstr "" -#: inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" +#: manufacturing/manage/bom_edit.php:229 +msgid "Location to Draw From:" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209 -#: manufacturing/manage/bom_edit.php:216 -msgid "Component:" +#: manufacturing/manage/bom_edit.php:230 +msgid "Work Centre Added:" msgstr "" -#: inventory/manage/sales_kits.php:235 -msgid "kits" +#: manufacturing/manage/work_centres.php:34 +msgid "The work centre name cannot be empty." msgstr "" -#: inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: manufacturing/manage/work_centres.php:44 +msgid "Selected work center has been updated" msgstr "" -#: inventory/view/view_adjustment.php:42 -msgid "At Location" +#: manufacturing/manage/work_centres.php:49 +msgid "New work center has been added" msgstr "" -#: inventory/view/view_adjustment.php:71 -msgid "This adjustment has been voided." +#: manufacturing/manage/work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." msgstr "" -#: inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: manufacturing/manage/work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." msgstr "" -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:100 -#: reporting/includes/doctext.inc:230 -msgid "From Location" +#: manufacturing/manage/work_centres.php:83 +msgid "Selected work center has been deleted" msgstr "" -#: inventory/view/view_transfer.php:41 -msgid "To Location" +#: manufacturing/manage/work_centres.php:101 +msgid "description" msgstr "" -#: manufacturing/search_work_orders.php:28 -msgid "Search Outstanding Work Orders" +#: manufacturing/view/work_order_view.php:25 +msgid "View Work Order" msgstr "" -#: manufacturing/search_work_orders.php:33 -msgid "Search Work Orders" +#: manufacturing/view/work_order_view.php:50 +msgid "BOM for item:" msgstr "" -#: manufacturing/search_work_orders.php:69 -#: purchasing/inquiry/po_search_completed.php:89 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:102 -#: sales/inquiry/sales_orders_view.php:218 -msgid "#:" +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 +msgid "Work Order Requirements" msgstr "" -#: manufacturing/search_work_orders.php:72 -msgid "at Location:" +#: manufacturing/view/work_order_view.php:60 +msgid "Issues" msgstr "" -#: manufacturing/search_work_orders.php:84 -#: purchasing/inquiry/po_search_completed.php:101 -msgid "for item:" +#: manufacturing/view/work_order_view.php:63 +msgid "Productions" msgstr "" -#: manufacturing/search_work_orders.php:86 -#: purchasing/inquiry/po_search_completed.php:108 -#: purchasing/inquiry/po_search.php:78 -#: sales/inquiry/sales_deliveries_view.php:117 -#: sales/inquiry/sales_orders_view.php:241 -msgid "Select documents" +#: manufacturing/view/work_order_view.php:66 +#: manufacturing/view/work_order_view.php:73 +#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194 +msgid "Additional Costs" msgstr "" -#: manufacturing/search_work_orders.php:124 -msgid "Release" +#: manufacturing/view/work_order_view.php:81 +msgid "This work order has been voided." msgstr "" -#: manufacturing/search_work_orders.php:127 -msgid "Issue" +#: manufacturing/view/wo_costs_view.php:20 +msgid "View Work Order Costs" msgstr "" -#: manufacturing/search_work_orders.php:134 -msgid "Produce" +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +msgid "Transaction" msgstr "" -#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136 -msgid "Required" +#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 +msgid "Finished Product Requirements" msgstr "" -#: manufacturing/search_work_orders.php:172 -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136 -#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:263 -msgid "Required By" +#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 +msgid "Additional Material Issues" msgstr "" -#: manufacturing/search_work_orders.php:182 -msgid "Marked orders are overdue." +#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 +msgid "Finished Product Receival" msgstr "" -#: manufacturing/work_order_add_finished.php:28 -msgid "Produce or Unassemble Finished Items From Work Order" +#: manufacturing/view/wo_costs_view.php:80 +#, php-format +msgid "Production Costs for Work Order # %d" msgstr "" -#: manufacturing/work_order_add_finished.php:43 -msgid "The manufacturing process has been entered." +#: manufacturing/view/wo_issue_view.php:19 +msgid "View Work Order Issue" msgstr "" -#: manufacturing/work_order_add_finished.php:45 -#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55 -#: manufacturing/work_order_issue.php:40 -#: manufacturing/work_order_release.php:74 -msgid "View this Work Order" +#: manufacturing/view/wo_issue_view.php:42 +msgid "Issue #" msgstr "" -#: manufacturing/work_order_add_finished.php:47 -#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 -#: manufacturing/work_order_issue.php:42 -msgid "View the GL Journal Entries for this Work Order" +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +msgid "For Work Order #" msgstr "" -#: manufacturing/work_order_add_finished.php:49 -#: manufacturing/work_order_entry.php:66 -msgid "Print the GL Journal Entries for this Work Order" +#: manufacturing/view/wo_issue_view.php:43 +msgid "To Work Centre" msgstr "" -#: manufacturing/work_order_add_finished.php:51 -#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 -msgid "Select another &Work Order to Process" +#: manufacturing/view/wo_issue_view.php:43 +msgid "Date of Issue" msgstr "" -#: manufacturing/work_order_add_finished.php:64 -#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323 -msgid "The order number sent is not valid." +#: manufacturing/view/wo_issue_view.php:60 +msgid "This issue has been voided." msgstr "" -#: manufacturing/work_order_add_finished.php:82 -msgid "The quantity entered is not a valid number or less then zero." +#: manufacturing/view/wo_issue_view.php:71 +msgid "There are no items for this issue." msgstr "" -#: manufacturing/work_order_add_finished.php:101 -msgid "" -"The production date cannot be before the release date of the work order." +#: manufacturing/view/wo_issue_view.php:114 +msgid "Items for this Issue" msgstr "" -#: manufacturing/work_order_add_finished.php:108 -msgid "" -"The production exceeds the quantity needed. Please change the Work Order." +#: manufacturing/view/wo_production_view.php:20 +msgid "View Work Order Production" msgstr "" -#: manufacturing/work_order_add_finished.php:117 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." +#: manufacturing/view/wo_production_view.php:43 +msgid "Production #" msgstr "" -#: manufacturing/work_order_add_finished.php:135 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" +#: manufacturing/view/wo_production_view.php:44 +msgid "Quantity Manufactured" msgstr "" -#: manufacturing/work_order_add_finished.php:192 -msgid "Produce Finished Items" +#: manufacturing/view/wo_production_view.php:60 +msgid "This production has been voided." msgstr "" -#: manufacturing/work_order_add_finished.php:192 -msgid "Return Items to Work Order" +#: purchasing/po_entry_items.php:41 +msgid "Modify Purchase Order #" msgstr "" -#: manufacturing/work_order_add_finished.php:200 -#: purchasing/allocations/supplier_allocate.php:75 -#: sales/allocations/customer_allocate.php:78 -msgid "Process" +#: purchasing/po_entry_items.php:46 +msgid "Purchase Order Entry" msgstr "" -#: manufacturing/work_order_add_finished.php:201 -msgid "Process And Close Order" +#: purchasing/po_entry_items.php:51 +msgid "Direct GRN Entry" msgstr "" -#: manufacturing/work_order_costs.php:28 -msgid "Work Order Additional Costs" +#: purchasing/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" msgstr "" -#: manufacturing/work_order_costs.php:42 -msgid "The additional cost has been entered." +#: purchasing/po_entry_items.php:63 +msgid "Direct Purchase Invoice Entry" msgstr "" -#: manufacturing/work_order_costs.php:48 -msgid "Enter another additional cost." +#: purchasing/po_entry_items.php:83 +msgid "Purchase Order has been entered" msgstr "" -#: manufacturing/work_order_costs.php:73 -msgid "The amount entered is not a valid number or less then zero." +#: purchasing/po_entry_items.php:85 +msgid "Purchase Order has been updated" msgstr "" -#: manufacturing/work_order_costs.php:92 -msgid "" -"The additional cost date cannot be before the release date of the work order." +#: purchasing/po_entry_items.php:86 +msgid "&View this order" msgstr "" -#: manufacturing/work_order_costs.php:145 -msgid "Additional Costs:" +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:151 +msgid "&Print This Order" msgstr "" -#: manufacturing/work_order_costs.php:152 -msgid "Process Additional Cost" +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:152 +msgid "&Email This Order" msgstr "" -#: manufacturing/work_order_entry.php:28 -msgid "Work Order Entry" +#: purchasing/po_entry_items.php:92 +msgid "&Receive Items on this Purchase Order" msgstr "" -#: manufacturing/work_order_entry.php:31 -msgid "There are no manufacturable items defined in the system." +#: purchasing/po_entry_items.php:95 +msgid "Enter &Another Purchase Order" msgstr "" -#: manufacturing/work_order_entry.php:53 -msgid "The work order been added." +#: purchasing/po_entry_items.php:97 +msgid "Select An &Outstanding Purchase Order" msgstr "" -#: manufacturing/work_order_entry.php:61 -msgid "&Print This Work Order" +#: purchasing/po_entry_items.php:109 +msgid "Direct GRN has been entered" msgstr "" -#: manufacturing/work_order_entry.php:62 -msgid "&Email This Work Order" +#: purchasing/po_entry_items.php:111 +msgid "&View this GRN" msgstr "" -#: manufacturing/work_order_entry.php:79 -msgid "The work order been updated." +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: manufacturing/work_order_entry.php:89 -msgid "Work order has been deleted." +#: purchasing/po_entry_items.php:118 purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" msgstr "" -#: manufacturing/work_order_entry.php:99 -msgid "" -"This work order has been closed. There can be no more issues against it." +#: purchasing/po_entry_items.php:120 +msgid "Enter &Another GRN" msgstr "" -#: manufacturing/work_order_entry.php:109 -msgid "Enter a new work order" +#: purchasing/po_entry_items.php:132 +msgid "Direct Purchase Invoice has been entered" msgstr "" -#: manufacturing/work_order_entry.php:110 -msgid "Select an existing work order" +#: purchasing/po_entry_items.php:134 +msgid "&View this Invoice" msgstr "" -#: manufacturing/work_order_entry.php:138 -msgid "The quantity entered is invalid or less than zero." +#: purchasing/po_entry_items.php:136 purchasing/supplier_invoice.php:67 +msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: manufacturing/work_order_entry.php:160 -msgid "The selected item to manufacture does not have a bom." +#: purchasing/po_entry_items.php:138 purchasing/supplier_invoice.php:69 +msgid "Entry supplier &payment for this invoice" msgstr "" -#: manufacturing/work_order_entry.php:169 -msgid "The labour cost entered is invalid or less than zero." +#: purchasing/po_entry_items.php:141 +msgid "Enter &Another Direct Invoice" msgstr "" -#: manufacturing/work_order_entry.php:177 -msgid "The cost entered is invalid or less than zero." +#: purchasing/po_entry_items.php:150 +msgid "There are no purchasable fixed assets defined in the system." msgstr "" -#: manufacturing/work_order_entry.php:199 +#: purchasing/po_entry_items.php:181 msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" +"This item cannot be deleted because some of it has already been received." msgstr "" -#: manufacturing/work_order_entry.php:212 +#: purchasing/po_entry_items.php:196 msgid "" -"The selected item cannot be unassembled because there is insufficient stock." +"This order cannot be cancelled because some of it has already been received." msgstr "" -#: manufacturing/work_order_entry.php:231 +#: purchasing/po_entry_items.php:197 msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." +"The line item quantities may be modified to quantities more than already " +"received. prices cannot be altered for lines that have already been received " +"and quantities cannot be reduced below the quantity already received." msgstr "" -#: manufacturing/work_order_entry.php:280 -msgid "" -"This work order cannot be deleted because it has already been processed." +#: purchasing/po_entry_items.php:217 +msgid "This purchase order has been cancelled." msgstr "" -#: manufacturing/work_order_entry.php:331 -msgid "This work order is closed and cannot be edited." +#: purchasing/po_entry_items.php:219 +msgid "Enter a new purchase order" msgstr "" -#: manufacturing/work_order_entry.php:377 -#: manufacturing/work_order_entry.php:385 -msgid "Destination Location:" +#: purchasing/po_entry_items.php:231 sales/sales_order_entry.php:528 +msgid "Item description cannot be empty." msgstr "" -#: manufacturing/work_order_entry.php:396 -msgid "Quantity Required:" +#: purchasing/po_entry_items.php:241 +msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: manufacturing/work_order_entry.php:398 -msgid "Quantity Manufactured:" +#: purchasing/po_entry_items.php:248 +msgid "The price entered must be numeric and not less than zero." msgstr "" -#: manufacturing/work_order_entry.php:420 -msgid "Credit Labour Account" +#: purchasing/po_entry_items.php:272 +msgid "" +"You are attempting to make the quantity ordered a quantity less than has " +"already been invoiced or received. This is prohibited." msgstr "" -#: manufacturing/work_order_entry.php:422 -msgid "Credit Overhead Account" +#: purchasing/po_entry_items.php:273 +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 "" -#: manufacturing/work_order_entry.php:427 -msgid "Released On:" +#: purchasing/po_entry_items.php:301 +msgid "The selected item is already on this order." msgstr "" -#: manufacturing/work_order_entry.php:437 -msgid "Save changes to work order" +#: purchasing/po_entry_items.php:327 +msgid "" +"The selected item does not exist or it is a kit part and therefore cannot be " +"purchased." msgstr "" -#: manufacturing/work_order_entry.php:440 -msgid "Close This Work Order" +#: purchasing/po_entry_items.php:341 purchasing/supplier_credit.php:171 +#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:392 +#: purchasing/supplier_payment.php:131 +msgid "There is no supplier selected." msgstr "" -#: manufacturing/work_order_entry.php:442 -msgid "Delete This Work Order" +#: purchasing/po_entry_items.php:348 +msgid "The entered order date is invalid." msgstr "" -#: manufacturing/work_order_entry.php:448 -msgid "Add Workorder" +#: purchasing/po_entry_items.php:361 +msgid "The entered due date is invalid." msgstr "" -#: manufacturing/work_order_issue.php:31 -msgid "Issue Items to Work Order" +#: purchasing/po_entry_items.php:377 purchasing/supplier_credit.php:210 +#: purchasing/supplier_invoice.php:213 +msgid "You must enter a supplier's invoice reference." msgstr "" -#: manufacturing/work_order_issue.php:38 -msgid "The work order issue has been entered." +#: purchasing/po_entry_items.php:384 purchasing/supplier_credit.php:217 +#: purchasing/supplier_invoice.php:220 +msgid "" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: manufacturing/work_order_issue.php:76 -msgid "The entered date for the issue is invalid." +#: purchasing/po_entry_items.php:390 +msgid "There is no delivery address specified." msgstr "" -#: manufacturing/work_order_issue.php:95 -msgid "" -"The issue cannot be processed because it would cause negative inventory " -"balance for marked items as of document date or later." +#: purchasing/po_entry_items.php:396 +msgid "There is no location specified to move any items into." msgstr "" -#: manufacturing/work_order_issue.php:112 +#: purchasing/po_entry_items.php:404 msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." +"The order cannot be placed because there are no lines entered on this order." msgstr "" -#: manufacturing/work_order_issue.php:113 -msgid "Component is :" +#: purchasing/po_entry_items.php:409 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: manufacturing/work_order_issue.php:114 -msgid "From location :" +#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470 +#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" msgstr "" -#: manufacturing/work_order_issue.php:129 -msgid "The quantity entered is negative or invalid." +#: purchasing/po_entry_items.php:486 purchasing/includes/ui/po_ui.inc:470 +msgid "Delayed" msgstr "" -#: manufacturing/work_order_issue.php:207 -msgid "Items to Issue" +#: purchasing/po_entry_items.php:494 sales/sales_order_entry.php:741 +msgid "Place Order" msgstr "" -#: manufacturing/work_order_issue.php:213 -msgid "Process Issue" +#: purchasing/po_entry_items.php:495 +msgid "Update Order" msgstr "" -#: manufacturing/work_order_release.php:26 -msgid "Work Order Release to Manufacturing" +#: purchasing/po_entry_items.php:496 sales/sales_order_entry.php:740 +msgid "Cancel Order" msgstr "" -#: manufacturing/work_order_release.php:48 -msgid "This work order has already been released." +#: purchasing/po_entry_items.php:498 +msgid "Process GRN" msgstr "" -#: manufacturing/work_order_release.php:59 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." +#: purchasing/po_entry_items.php:499 +msgid "Update GRN" msgstr "" -#: manufacturing/work_order_release.php:72 -msgid "The work order has been released to manufacturing." +#: purchasing/po_entry_items.php:500 +msgid "Cancel GRN" msgstr "" -#: manufacturing/work_order_release.php:76 -msgid "Select another &work order" +#: purchasing/po_entry_items.php:503 sales/customer_invoice.php:665 +msgid "Process Invoice" msgstr "" -#: manufacturing/work_order_release.php:97 -msgid "Work Order #:" +#: purchasing/po_entry_items.php:504 +msgid "Update Invoice" msgstr "" -#: manufacturing/work_order_release.php:98 -msgid "Work Order Reference:" +#: purchasing/po_entry_items.php:505 sales/sales_order_entry.php:721 +msgid "Cancel Invoice" msgstr "" -#: manufacturing/work_order_release.php:100 -#: manufacturing/includes/manufacturing_ui.inc:293 -msgid "Released Date" +#: purchasing/po_receive_items.php:25 +msgid "Receive Purchase Order Items" msgstr "" -#: manufacturing/work_order_release.php:106 -msgid "Release Work Order" +#: purchasing/po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" msgstr "" -#: manufacturing/view/wo_costs_view.php:20 -msgid "View Work Order Costs" +#: purchasing/po_receive_items.php:36 +msgid "&View this Delivery" msgstr "" -#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 -msgid "Transaction" +#: purchasing/po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" msgstr "" -#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 -msgid "Finished Product Requirements" +#: purchasing/po_receive_items.php:56 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." msgstr "" -#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 -msgid "Additional Material Issues" +#: purchasing/po_receive_items.php:65 reporting/rep105.php:115 +#: sales/customer_delivery.php:424 +msgid "Ordered" msgstr "" -#: manufacturing/view/wo_costs_view.php:72 -#: manufacturing/view/work_order_view.php:66 -#: manufacturing/view/work_order_view.php:73 reporting/rep402.php:194 -msgid "Additional Costs" +#: purchasing/po_receive_items.php:65 purchasing/includes/ui/po_ui.inc:216 +msgid "Received" msgstr "" -#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 -msgid "Finished Product Receival" +#: purchasing/po_receive_items.php:66 reporting/rep101.php:138 +#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +msgid "Outstanding" msgstr "" -#: manufacturing/view/wo_costs_view.php:80 -#, php-format -msgid "Production Costs for Work Order # %d" +#: purchasing/po_receive_items.php:66 sales/customer_delivery.php:425 +msgid "This Delivery" msgstr "" -#: manufacturing/view/wo_issue_view.php:19 -msgid "View Work Order Issue" +#: purchasing/po_receive_items.php:117 purchasing/includes/ui/po_ui.inc:276 +#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156 +#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:509 +#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:153 +msgid "Sub-total" msgstr "" -#: manufacturing/view/wo_issue_view.php:42 -msgid "Issue #" +#: purchasing/po_receive_items.php:125 purchasing/includes/ui/po_ui.inc:285 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:96 +#: sales/customer_delivery.php:516 sales/includes/ui/sales_order_ui.inc:230 +#: sales/view/view_sales_order.php:265 +msgid "Amount Total" msgstr "" -#: manufacturing/view/wo_issue_view.php:42 -#: manufacturing/view/wo_production_view.php:43 -msgid "For Work Order #" +#: purchasing/po_receive_items.php:171 purchasing/po_receive_items.php:217 +msgid "" +"There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -msgid "To Work Centre" +#: purchasing/po_receive_items.php:222 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -msgid "Date of Issue" +#: purchasing/po_receive_items.php:224 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." msgstr "" -#: manufacturing/view/wo_issue_view.php:60 -msgid "This issue has been voided." +#: purchasing/po_receive_items.php:242 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." msgstr "" -#: manufacturing/view/wo_issue_view.php:71 -msgid "There are no items for this issue." +#: purchasing/po_receive_items.php:245 +msgid "Select a different purchase order for receiving goods against" msgstr "" -#: manufacturing/view/wo_issue_view.php:76 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 -#: reporting/rep401.php:76 -msgid "Component" +#: purchasing/po_receive_items.php:248 +msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: manufacturing/view/wo_issue_view.php:114 -msgid "Items for this Issue" +#: purchasing/po_receive_items.php:324 +msgid "Items to Receive" msgstr "" -#: manufacturing/view/wo_production_view.php:20 -msgid "View Work Order Production" +#: purchasing/po_receive_items.php:329 +msgid "Process Receive Items" msgstr "" -#: manufacturing/view/wo_production_view.php:43 -msgid "Production #" +#: purchasing/po_receive_items.php:329 +#: purchasing/includes/ui/invoice_ui.inc:222 +msgid "Clear all GL entry fields" msgstr "" -#: manufacturing/view/wo_production_view.php:44 -msgid "Quantity Manufactured" +#: purchasing/supplier_credit.php:33 +#, php-format +msgid "Modifying Supplier Credit # %d" msgstr "" -#: manufacturing/view/wo_production_view.php:60 -msgid "This production has been voided." +#: purchasing/supplier_credit.php:80 +msgid "Supplier credit note has been processed." msgstr "" -#: manufacturing/view/work_order_view.php:25 -msgid "View Work Order" +#: purchasing/supplier_credit.php:81 +msgid "View this Credit Note" msgstr "" -#: manufacturing/view/work_order_view.php:50 -msgid "BOM for item:" +#: purchasing/supplier_credit.php:83 +msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 -msgid "Work Order Requirements" +#: purchasing/supplier_credit.php:85 +msgid "Enter Another Credit Note" msgstr "" -#: manufacturing/view/work_order_view.php:60 -msgid "Issues" +#: purchasing/supplier_credit.php:130 purchasing/supplier_invoice.php:135 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." msgstr "" -#: manufacturing/view/work_order_view.php:63 -msgid "Productions" +#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." msgstr "" -#: manufacturing/view/work_order_view.php:81 -msgid "This work order has been voided." +#: purchasing/supplier_credit.php:178 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." +msgstr "" + +#: purchasing/supplier_credit.php:191 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." +msgstr "" + +#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:23 -#: manufacturing/manage/bom_edit.php:22 -msgid "There are no manufactured or kit items defined in the system." +#: purchasing/supplier_credit.php:229 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:34 -#: manufacturing/manage/bom_edit.php:172 -msgid "Select a manufacturable item:" +#: purchasing/supplier_credit.php:270 +msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:37 -msgid "All Costs Are In:" +#: purchasing/supplier_credit.php:277 +msgid "The price is either not numeric or negative." msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:17 -msgid "Inventory Item Where Used Inquiry" +#: purchasing/supplier_credit.php:379 +msgid "Enter Credit Note" msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:28 -msgid "Select an item to display its parent item(s)." +#: purchasing/supplier_invoice.php:39 +msgid "Enter Supplier Invoice" msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:43 -msgid "Parent Item" +#: purchasing/supplier_invoice.php:44 +#, php-format +msgid "Modifying Purchase Invoice # %d" msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:44 -#: manufacturing/manage/bom_edit.php:44 -#: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:100 -#: reporting/includes/doctext.inc:230 -msgid "Work Centre" +#: purchasing/supplier_invoice.php:64 +msgid "Supplier invoice has been processed." msgstr "" -#: manufacturing/inquiry/where_used_inquiry.php:46 -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 -msgid "Quantity Required" +#: purchasing/supplier_invoice.php:65 +msgid "View this Invoice" msgstr "" -#: manufacturing/manage/bom_edit.php:16 -msgid "Bill Of Materials" +#: purchasing/supplier_invoice.php:72 +msgid "Enter Another Invoice" msgstr "" -#: manufacturing/manage/bom_edit.php:24 +#: purchasing/supplier_invoice.php:182 msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." +"The invoice cannot be processed because the there are no items or values on " +"the invoice. Invoices are expected to have a charge." msgstr "" -#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115 -msgid "Code" +#: purchasing/supplier_invoice.php:194 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." msgstr "" -#: manufacturing/manage/bom_edit.php:69 -msgid "Copy BOM to another manufacturable item" +#: purchasing/supplier_invoice.php:258 +msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: manufacturing/manage/bom_edit.php:104 -msgid "Selected component has been updated" +#: purchasing/supplier_invoice.php:265 +msgid "The price is not numeric." msgstr "" -#: manufacturing/manage/bom_edit.php:124 +#: purchasing/supplier_invoice.php:278 msgid "" -"A new component part has been added to the bill of material for this item." +"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 "" -#: manufacturing/manage/bom_edit.php:130 -msgid "" -"The selected component is already on this bom. You can modify it's quantity " -"but it cannot appear more than once on the same bom." +#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:293 +msgid "The over-charge percentage allowance is :" msgstr "" -#: manufacturing/manage/bom_edit.php:136 +#: purchasing/supplier_invoice.php:292 msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." +"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 "" -#: manufacturing/manage/bom_edit.php:164 -msgid "BOM copied to " +#: purchasing/supplier_invoice.php:374 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: manufacturing/manage/bom_edit.php:229 -msgid "Location to Draw From:" +#: purchasing/supplier_invoice.php:416 +msgid "Enter Invoice" msgstr "" -#: manufacturing/manage/bom_edit.php:230 -msgid "Work Centre Added:" +#: purchasing/supplier_payment.php:31 +msgid "Supplier Payment Entry" msgstr "" -#: manufacturing/manage/work_centres.php:34 -msgid "The work centre name cannot be empty." +#: purchasing/supplier_payment.php:84 +msgid "Invalid purchase invoice number." msgstr "" -#: manufacturing/manage/work_centres.php:44 -msgid "Selected work center has been updated" +#: purchasing/supplier_payment.php:90 +msgid "Payment has been sucessfully entered" msgstr "" -#: manufacturing/manage/work_centres.php:49 -msgid "New work center has been added" +#: purchasing/supplier_payment.php:92 +msgid "&Print This Remittance" msgstr "" -#: manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." +#: purchasing/supplier_payment.php:93 +msgid "&Email This Remittance" msgstr "" -#: manufacturing/manage/work_centres.php:67 -msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." +#: purchasing/supplier_payment.php:95 +msgid "View this Payment" msgstr "" -#: manufacturing/manage/work_centres.php:83 -msgid "Selected work center has been deleted" +#: purchasing/supplier_payment.php:96 +msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: manufacturing/manage/work_centres.php:101 -msgid "description" +#: purchasing/supplier_payment.php:98 +msgid "Enter another supplier &payment" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." +#: purchasing/supplier_payment.php:100 +msgid "Enter &Supplier Invoice" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 -msgid "Cost" +#: purchasing/supplier_payment.php:101 +msgid "Enter direct &Invoice" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:66 -msgid "Standard Labour Cost" +#: purchasing/supplier_payment.php:103 sales/customer_payments.php:115 +msgid "Enter Other &Payment" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:74 -msgid "Standard Overhead Cost" +#: purchasing/supplier_payment.php:104 +msgid "Enter &Customer Payment" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:78 -msgid "Total Cost" +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:113 +msgid "Enter Other &Deposit" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:94 -msgid "There are no Requirements for this Order." +#: purchasing/supplier_payment.php:106 sales/customer_payments.php:116 +msgid "Bank Account &Transfer" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Unit Quantity" +#: purchasing/supplier_payment.php:170 +msgid "The entered discount is invalid or less than zero." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Total Quantity" +#: purchasing/supplier_payment.php:178 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Units Issued" +#: purchasing/supplier_payment.php:185 +msgid "The entered bank amount is zero or negative." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -msgid "On Hand" +#: purchasing/supplier_payment.php:275 +msgid "Payment To:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:155 -msgid "Marked items have insufficient quantities in stock." +#: purchasing/supplier_payment.php:300 +msgid "From Bank Account:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:169 -msgid "There are no Productions for this Order." +#: purchasing/supplier_payment.php:306 purchasing/view/view_supp_payment.php:58 +msgid "Date Paid" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:212 -msgid "There are no Issues for this Order." +#: purchasing/supplier_payment.php:322 +msgid "Bank Amount:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:248 -msgid "There are no additional costs for this Order." +#: purchasing/supplier_payment.php:349 sales/customer_payments.php:395 +msgid "Amount of Discount:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:284 -#: manufacturing/includes/manufacturing_ui.inc:340 -msgid "The work order number sent is not valid." +#: purchasing/supplier_payment.php:350 +msgid "Amount of Payment:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:291 -#: manufacturing/includes/manufacturing_ui.inc:295 -#: manufacturing/includes/manufacturing_ui.inc:346 -#: reporting/includes/doctext.inc:224 -msgid "Manufactured Item" +#: purchasing/supplier_payment.php:354 +msgid "Enter Payment" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 -#: manufacturing/includes/manufacturing_ui.inc:347 -#: reporting/includes/doctext.inc:225 -msgid "Into Location" +#: purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:326 -#: manufacturing/includes/manufacturing_ui.inc:371 -msgid "This work order is closed." +#: purchasing/allocations/supplier_allocate.php:52 +msgid "Allocation of" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:78 -msgid "Marked items have insufficient quantities in stock as on day of issue." +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:60 +msgid "Total:" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:157 -msgid "Issue Date:" +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:64 +msgid "Amount to be settled:" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:159 -msgid "To Work Centre:" +#: 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 "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Return Items to Location" +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 +msgid "Start again allocation of selected amount" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Items to Work order" +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 +msgid "Process allocations" msgstr "" -#: manufacturing/includes/db/work_order_costing_db.inc:97 -#, php-format -msgid "COGS changed from %s to %s for %d %s of '%s'" +#: 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 "" -#: manufacturing/includes/db/work_order_costing_db.inc:239 -#, php-format -msgid "Voided WO #%s" +#: 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 "" -#: manufacturing/includes/db/work_order_issues_db.inc:66 -msgid "Issue of" +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:83 +msgid "There are no unsettled transactions to allocate." msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:74 -msgid "Issue to" +#: purchasing/allocations/supplier_allocation_main.php:26 +msgid "Supplier Allocations" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:95 -msgid "Production." +#: purchasing/allocations/supplier_allocation_main.php:36 +msgid "Select a Supplier: " msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:95 -#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115 -#: sales/includes/db/sales_order_db.inc:213 -msgid "Updated." +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 +msgid "Show Settled Items:" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:114 -msgid "Canceled." +#: purchasing/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:68 +msgid "Allocate" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:197 -msgid "Released." +#: 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:347 +#: purchasing/includes/db/invoice_db.inc:344 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/db/invoice_db.inc:347 reporting/rep106.php:90 +#: purchasing/includes/db/invoice_db.inc:344 reporting/rep106.php:90 #: sales/inquiry/customer_inquiry.php:75 #: sales/inquiry/sales_deliveries_view.php:155 #: sales/inquiry/sales_orders_view.php:139 msgid "Invoice" msgstr "" -#: purchasing/includes/db/invoice_db.inc:704 -#: purchasing/includes/db/invoice_db.inc:706 +#: purchasing/includes/db/invoice_db.inc:701 +#: purchasing/includes/db/invoice_db.inc:703 msgid "GRN Removal" msgstr "" @@ -10686,8 +11627,8 @@ msgid "Supplier's Currency:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:158 -#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238 -#: sales/manage/customers.php:300 +#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300 +#: sales/manage/customer_branches.php:238 msgid "Tax Group:" msgstr "" @@ -10705,14 +11646,6 @@ msgstr "" msgid "Credit Note Total" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:188 -#: purchasing/includes/ui/po_ui.inc:287 -#: purchasing/allocations/supplier_allocate.php:74 -#: sales/allocations/customer_allocate.php:77 -#: sales/includes/ui/sales_order_ui.inc:231 -msgid "Refresh" -msgstr "" - #: purchasing/includes/ui/invoice_ui.inc:220 msgid "Add GL Line" msgstr "" @@ -10721,11 +11654,6 @@ msgstr "" msgid "Reset" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:222 -#: purchasing/po_receive_items.php:326 -msgid "Clear all GL entry fields" -msgstr "" - #: purchasing/includes/ui/invoice_ui.inc:240 msgid "GL Items for this Invoice" msgstr "" @@ -10750,7 +11678,7 @@ msgstr "" msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581 +#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582 msgid "Remove" msgstr "" @@ -10807,12 +11735,12 @@ msgstr "" msgid "Received On" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:49 msgid "Quantity Received" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 +#: purchasing/view/view_po.php:49 msgid "Quantity Invoiced" msgstr "" @@ -10856,15 +11784,15 @@ msgstr "" msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:737 msgid "Order Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:724 msgid "Delivery Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 msgid "Invoice Date:" msgstr "" @@ -10891,607 +11819,307 @@ msgid "" 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:216 purchasing/po_receive_items.php:62 -msgid "Received" -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:276 purchasing/po_receive_items.php:114 -#: reporting/rep107.php:254 reporting/rep109.php:138 reporting/rep110.php:156 -#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 -#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 -#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 -#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 -#: sales/includes/ui/sales_order_ui.inc:223 -msgid "Sub-total" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:285 purchasing/po_receive_items.php:122 -#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93 -#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:265 -#: sales/includes/ui/sales_order_ui.inc:230 -msgid "Amount Total" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc: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:470 purchasing/po_entry_items.php:483 -#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 -#: sales/includes/ui/sales_order_ui.inc:398 -msgid "Payment:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483 -msgid "Delayed" -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/po_entry_items.php:41 -msgid "Modify Purchase Order #" -msgstr "" - -#: purchasing/po_entry_items.php:46 -msgid "Purchase Order Entry" -msgstr "" - -#: purchasing/po_entry_items.php:51 -msgid "Direct GRN Entry" -msgstr "" - -#: purchasing/po_entry_items.php:60 -msgid "Fixed Asset Purchase Invoice Entry" -msgstr "" - -#: purchasing/po_entry_items.php:63 -msgid "Direct Purchase Invoice Entry" -msgstr "" - -#: purchasing/po_entry_items.php:83 -msgid "Purchase Order has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:85 -msgid "Purchase Order has been updated" -msgstr "" - -#: purchasing/po_entry_items.php:86 -msgid "&View this order" -msgstr "" - -#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 -#: sales/sales_order_entry.php:149 -msgid "&Print This Order" -msgstr "" - -#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 -#: sales/sales_order_entry.php:150 -msgid "&Email This Order" -msgstr "" - -#: purchasing/po_entry_items.php:92 -msgid "&Receive Items on this Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:95 -msgid "Enter &Another Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:97 -msgid "Select An &Outstanding Purchase Order" -msgstr "" - -#: purchasing/po_entry_items.php:106 -msgid "Direct GRN has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:108 -msgid "&View this GRN" -msgstr "" - -#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 -msgid "View the GL Journal Entries for this Delivery" -msgstr "" - -#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 -msgid "Entry purchase &invoice for this receival" -msgstr "" - -#: purchasing/po_entry_items.php:120 -msgid "Enter &Another GRN" -msgstr "" - -#: purchasing/po_entry_items.php:129 -msgid "Direct Purchase Invoice has been entered" -msgstr "" - -#: purchasing/po_entry_items.php:131 -msgid "&View this Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 -msgid "View the GL Journal Entries for this Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 -msgid "Entry supplier &payment for this invoice" -msgstr "" - -#: purchasing/po_entry_items.php:141 -msgid "Enter &Another Direct Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:147 -msgid "There are no purchasable fixed assets defined in the system." -msgstr "" - -#: purchasing/po_entry_items.php:178 -msgid "" -"This item cannot be deleted because some of it has already been received." -msgstr "" - -#: purchasing/po_entry_items.php:193 -msgid "" -"This order cannot be cancelled because some of it has already been received." -msgstr "" - -#: purchasing/po_entry_items.php:194 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." -msgstr "" - -#: purchasing/po_entry_items.php:214 -msgid "This purchase order has been cancelled." -msgstr "" - -#: purchasing/po_entry_items.php:216 -msgid "Enter a new purchase order" -msgstr "" - -#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 -msgid "Item description cannot be empty." -msgstr "" - -#: purchasing/po_entry_items.php:238 -msgid "The quantity of the order item must be numeric and not less than " -msgstr "" - -#: purchasing/po_entry_items.php:245 -msgid "The price entered must be numeric and not less than zero." -msgstr "" - -#: purchasing/po_entry_items.php:269 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." -msgstr "" - -#: purchasing/po_entry_items.php:270 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." -msgstr "" - -#: purchasing/po_entry_items.php:298 -msgid "The selected item is already on this order." -msgstr "" - -#: purchasing/po_entry_items.php:324 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." -msgstr "" - -#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384 -#: purchasing/supplier_payment.php:126 -msgid "There is no supplier selected." -msgstr "" - -#: purchasing/po_entry_items.php:345 -msgid "The entered order date is invalid." -msgstr "" - -#: purchasing/po_entry_items.php:358 -msgid "The entered due date is invalid." -msgstr "" - -#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:202 -#: purchasing/supplier_invoice.php:206 -msgid "You must enter a supplier's invoice reference." -msgstr "" - -#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:209 -#: purchasing/supplier_invoice.php:213 -msgid "" -"This invoice number has already been entered. It cannot be entered again." -msgstr "" - -#: purchasing/po_entry_items.php:387 -msgid "There is no delivery address specified." -msgstr "" - -#: purchasing/po_entry_items.php:393 -msgid "There is no location specified to move any items into." -msgstr "" - -#: purchasing/po_entry_items.php:401 -msgid "" -"The order cannot be placed because there are no lines entered on this order." -msgstr "" - -#: purchasing/po_entry_items.php:406 -msgid "Required prepayment is greater than total invoice value." -msgstr "" - -#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 -msgid "Place Order" -msgstr "" - -#: purchasing/po_entry_items.php: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:664 -msgid "Process Invoice" -msgstr "" - -#: purchasing/po_entry_items.php:501 -msgid "Update Invoice" +msgid "Deliver to:" msgstr "" -#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 -msgid "Cancel Invoice" +#: purchasing/includes/ui/po_ui.inc:209 +msgid "Order Items" msgstr "" -#: purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:610 +msgid "Required Delivery Date" msgstr "" -#: purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" +#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:49 +msgid "Line Total" msgstr "" -#: purchasing/po_receive_items.php:36 -msgid "&View this Delivery" +#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 +msgid "Required Pre-Payment" msgstr "" -#: purchasing/po_receive_items.php:44 -msgid "Select a different &purchase order for receiving items against" +#: purchasing/includes/ui/po_ui.inc:343 +msgid "Pre-Payments Allocated" msgstr "" -#: purchasing/po_receive_items.php:53 -msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." +#: purchasing/includes/ui/po_ui.inc:472 +#: sales/includes/ui/sales_order_ui.inc:621 +#: sales/includes/ui/sales_order_ui.inc:623 +msgid "Pre-Payment Required:" msgstr "" -#: purchasing/po_receive_items.php:62 reporting/rep105.php:115 -#: sales/customer_delivery.php:420 -msgid "Ordered" +#: purchasing/inquiry/po_search.php:25 +msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/po_receive_items.php:63 reporting/rep101.php:137 -#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -msgid "Outstanding" +#: purchasing/inquiry/po_search.php:99 +#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95 +msgid "Receive" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 -msgid "This Delivery" +#: purchasing/inquiry/po_search.php:122 +#: purchasing/inquiry/po_search_completed.php:124 +#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277 +msgid "Order Date" msgstr "" -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." +#: purchasing/inquiry/po_search.php:124 +#: purchasing/inquiry/po_search_completed.php:126 +#: sales/inquiry/sales_orders_view.php:280 +msgid "Order Total" msgstr "" -#: purchasing/po_receive_items.php:219 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" +#: purchasing/inquiry/po_search.php:135 +msgid "Marked orders have overdue items." msgstr "" -#: purchasing/po_receive_items.php:221 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +#: purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" msgstr "" -#: purchasing/po_receive_items.php:239 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." +#: purchasing/inquiry/po_search_completed.php:94 +msgid "into location:" msgstr "" -#: purchasing/po_receive_items.php:242 -msgid "Select a different purchase order for receiving goods against" +#: purchasing/inquiry/po_search_completed.php:106 +msgid "Also closed:" msgstr "" -#: purchasing/po_receive_items.php:245 -msgid "Re-Read the updated purchase order for receiving goods against" +#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 +msgid "Tax ID" msgstr "" -#: purchasing/po_receive_items.php:321 -msgid "Items to Receive" +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" msgstr "" -#: purchasing/po_receive_items.php:326 -msgid "Process Receive Items" +#: purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: sales/inquiry/customer_allocation_inquiry.php:49 +msgid "show settled:" msgstr "" -#: purchasing/supplier_credit.php:33 -#, php-format -msgid "Modifying Supplier Credit # %d" +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:119 +msgid "Payment" msgstr "" -#: purchasing/supplier_credit.php:79 -msgid "Supplier credit note has been processed." +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 +msgid "Supp Reference" msgstr "" -#: purchasing/supplier_credit.php:80 -msgid "View this Credit Note" +#: purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: reporting/rep101.php:138 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +#: sales/inquiry/customer_allocation_inquiry.php:157 +msgid "Allocated" msgstr "" -#: purchasing/supplier_credit.php:82 -msgid "View the GL Journal Entries for this Credit Note" +#: purchasing/inquiry/supplier_inquiry.php:25 +msgid "Supplier Inquiry" msgstr "" -#: purchasing/supplier_credit.php:84 -msgid "Enter Another Credit Note" +#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115 +#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159 +#: sales/inquiry/customer_inquiry.php:123 +msgid "Over" msgstr "" -#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." +#: purchasing/inquiry/supplier_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php:126 +msgid "Terms" msgstr "" -#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." +#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119 +#: reporting/rep108.php:163 reporting/rep202.php:130 +#: sales/inquiry/customer_inquiry.php:127 +msgid "Total Balance" msgstr "" -#: purchasing/supplier_credit.php:170 -msgid "" -"The credit note cannot be processed because the there are no items or values " -"on the invoice. Credit notes are expected to have a charge." +#: purchasing/inquiry/supplier_inquiry.php:94 +#: sales/inquiry/customer_inquiry.php:78 +msgid "Credit This" msgstr "" -#: purchasing/supplier_credit.php:183 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +#: purchasing/inquiry/supplier_inquiry.php:109 +msgid "Print Remittance" msgstr "" -#: purchasing/supplier_credit.php:195 purchasing/supplier_invoice.php:199 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." +#: purchasing/inquiry/supplier_inquiry.php:137 +msgid "Select a supplier:" msgstr "" -#: purchasing/supplier_credit.php:221 +#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 +#: sales/manage/recurrent_invoices.php:42 msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" +"There are no tax groups defined in the system. At least one tax group is " +"required before proceeding." msgstr "" -#: purchasing/supplier_credit.php:265 -msgid "The quantity to credit must be numeric and greater than zero." +#: purchasing/manage/suppliers.php:47 +msgid "The supplier name must be entered." msgstr "" -#: purchasing/supplier_credit.php:272 -msgid "The price is either not numeric or negative." +#: purchasing/manage/suppliers.php:54 +msgid "The supplier short name must be entered." msgstr "" -#: purchasing/supplier_credit.php:374 -msgid "Enter Credit Note" +#: purchasing/manage/suppliers.php:80 +msgid "Supplier has been updated." msgstr "" -#: purchasing/supplier_invoice.php:39 -msgid "Enter Supplier Invoice" +#: purchasing/manage/suppliers.php:98 +msgid "A new supplier has been added." msgstr "" -#: purchasing/supplier_invoice.php:44 -#, php-format -msgid "Modifying Purchase Invoice # %d" +#: purchasing/manage/suppliers.php:120 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." msgstr "" -#: purchasing/supplier_invoice.php:64 -msgid "Supplier invoice has been processed." +#: purchasing/manage/suppliers.php:128 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." msgstr "" -#: purchasing/supplier_invoice.php:65 -msgid "View this Invoice" +#: purchasing/manage/suppliers.php:139 +msgid "Supplier has been deleted." msgstr "" -#: purchasing/supplier_invoice.php:72 -msgid "Enter Another Invoice" +#: purchasing/manage/suppliers.php:200 +msgid "Basic Data" msgstr "" -#: purchasing/supplier_invoice.php:175 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." +#: purchasing/manage/suppliers.php:202 +msgid "Supplier Name:" msgstr "" -#: purchasing/supplier_invoice.php:187 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +#: purchasing/manage/suppliers.php:203 +msgid "Supplier Short Name:" msgstr "" -#: purchasing/supplier_invoice.php:251 -msgid "The quantity to invoice must be numeric and greater than zero." +#: purchasing/manage/suppliers.php:206 +msgid "Website:" msgstr "" -#: purchasing/supplier_invoice.php:258 -msgid "The price is not numeric." +#: purchasing/manage/suppliers.php:218 +msgid "Our Customer No:" msgstr "" -#: purchasing/supplier_invoice.php:271 -msgid "" -"The price being invoiced is more than the purchase order price by more than " -"the allowed over-charge percentage. The system is set up to prohibit this. " -"See the system administrator to modify the set up parameters if necessary." +#: purchasing/manage/suppliers.php:220 +msgid "Purchasing" msgstr "" -#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285 -msgid "The over-charge percentage allowance is :" +#: purchasing/manage/suppliers.php:221 +msgid "Bank Name/Account:" msgstr "" -#: purchasing/supplier_invoice.php:284 -msgid "" -"The quantity being invoiced is more than the outstanding quantity by more " -"than the allowed over-charge percentage. The system is set up to prohibit " -"this. See the system administrator to modify the set up parameters if " -"necessary." +#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 +msgid "Credit Limit:" msgstr "" -#: purchasing/supplier_invoice.php:366 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." +#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 +msgid "Payment Terms:" msgstr "" -#: purchasing/supplier_invoice.php:408 -msgid "Enter Invoice" +#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 +msgid "Prices contain tax included:" msgstr "" -#: purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" +#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104 +#: reporting/rep704.php:114 reporting/rep704.php:122 +msgid "Accounts" msgstr "" -#: purchasing/supplier_payment.php:84 -msgid "Invalid purchase invoice number." +#: purchasing/manage/suppliers.php:238 +msgid "Accounts Payable Account:" msgstr "" -#: purchasing/supplier_payment.php:90 -msgid "Payment has been sucessfully entered" +#: purchasing/manage/suppliers.php:239 +msgid "Purchase Account:" msgstr "" -#: purchasing/supplier_payment.php:92 -msgid "&Print This Remittance" +#: purchasing/manage/suppliers.php:240 +msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/supplier_payment.php:93 -msgid "&Email This Remittance" +#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 +msgid "Contact Data" msgstr "" -#: purchasing/supplier_payment.php:95 -msgid "View this Payment" +#: purchasing/manage/suppliers.php:250 +msgid "System default" msgstr "" -#: purchasing/supplier_payment.php:96 -msgid "View the GL &Journal Entries for this Payment" +#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 +msgid "Addresses" msgstr "" -#: purchasing/supplier_payment.php:98 -msgid "Enter another supplier &payment" +#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 +#: sales/manage/customer_branches.php:260 +msgid "Mailing Address:" msgstr "" -#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114 -msgid "Enter Other &Payment" +#: purchasing/manage/suppliers.php:271 +msgid "Physical Address:" msgstr "" -#: purchasing/supplier_payment.php:100 -msgid "Enter &Customer Payment" +#: purchasing/manage/suppliers.php:273 +msgid "General" msgstr "" -#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112 -msgid "Enter Other &Deposit" +#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 +#: reporting/rep205.php:170 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:262 +msgid "General Notes:" msgstr "" -#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115 -msgid "Bank Account &Transfer" +#: purchasing/manage/suppliers.php:276 +msgid "Supplier status:" msgstr "" -#: purchasing/supplier_payment.php:165 -msgid "The entered discount is invalid or less than zero." +#: purchasing/manage/suppliers.php:283 +msgid "Update Supplier" msgstr "" -#: purchasing/supplier_payment.php:173 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +#: purchasing/manage/suppliers.php:284 +msgid "Update supplier data" msgstr "" -#: purchasing/supplier_payment.php:180 -msgid "The entered bank amount is zero or negative." +#: purchasing/manage/suppliers.php:285 +msgid "Select this supplier and return to document entry." msgstr "" -#: purchasing/supplier_payment.php:270 -msgid "Payment To:" +#: purchasing/manage/suppliers.php:286 +msgid "Delete Supplier" msgstr "" -#: purchasing/supplier_payment.php:295 -msgid "From Bank Account:" +#: purchasing/manage/suppliers.php:287 +msgid "Delete supplier data if have been never used" msgstr "" -#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" +#: purchasing/manage/suppliers.php:291 +msgid "Add New Supplier Details" msgstr "" -#: purchasing/supplier_payment.php:317 -msgid "Bank Amount:" +#: purchasing/manage/suppliers.php:303 +msgid "New supplier" msgstr "" -#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395 -msgid "Amount of Discount:" +#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353 +#: sales/manage/customer_branches.php:311 +msgid "&Contacts" msgstr "" -#: purchasing/supplier_payment.php:345 -msgid "Amount of Payment:" +#: purchasing/manage/suppliers.php:324 +msgid "Purchase &Orders" msgstr "" -#: purchasing/supplier_payment.php:349 -msgid "Enter Payment" +#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 +msgid "Attachments" msgstr "" #: purchasing/view/view_grn.php:21 @@ -11503,7 +12131,7 @@ msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:44 #: sales/view/view_sales_order.php:218 msgid "Line Details" msgstr "" @@ -11512,9 +12140,9 @@ msgstr "" msgid "Required by" msgstr "" -#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84 +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:87 #: purchasing/view/view_supp_credit.php:60 -#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 +#: purchasing/view/view_supp_invoice.php:69 sales/view/view_credit.php:135 #: sales/view/view_sales_order.php:255 msgid "Sub Total" msgstr "" @@ -11535,30 +12163,20 @@ msgstr "" msgid "This page must be called with a purchase order number to review." msgstr "" -#: purchasing/view/view_po.php:46 +#: purchasing/view/view_po.php:49 msgid "Requested By" msgstr "" -#: purchasing/view/view_po.php:100 -#: purchasing/inquiry/supplier_allocation_inquiry.php:158 -#: purchasing/inquiry/supplier_inquiry.php:199 -#: sales/inquiry/customer_allocation_inquiry.php:168 -#: sales/inquiry/customer_inquiry.php:225 -#: sales/inquiry/sales_deliveries_view.php:196 -#: sales/inquiry/sales_orders_view.php:318 -msgid "Marked items are overdue." -msgstr "" - -#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 +#: purchasing/view/view_po.php:116 sales/view/view_invoice.php:101 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: purchasing/view/view_po.php:115 +#: purchasing/view/view_po.php:118 msgid "Delivered On" msgstr "" -#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 +#: purchasing/view/view_po.php:141 sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" @@ -11571,8 +12189,8 @@ msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 -#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 +#: purchasing/view/view_supp_invoice.php:54 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:103 msgid "Invoice Date" msgstr "" @@ -11588,16 +12206,16 @@ msgstr "" msgid "View Supplier Invoice" msgstr "" -#: purchasing/view/view_supp_invoice.php:41 +#: purchasing/view/view_supp_invoice.php:44 msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307 -#: reporting/rep107.php:313 sales/view/view_invoice.php:168 +#: purchasing/view/view_supp_invoice.php:76 reporting/rep107.php:308 +#: reporting/rep107.php:314 sales/view/view_invoice.php:171 msgid "TOTAL INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 +#: purchasing/view/view_supp_invoice.php:80 sales/view/view_invoice.php:178 msgid "This invoice has been voided." msgstr "" @@ -11605,2976 +12223,2964 @@ msgstr "" msgid "View Payment to Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:47 +#: purchasing/view/view_supp_payment.php:50 msgid "Payment to Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:53 +#: purchasing/view/view_supp_payment.php:56 msgid "To Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:59 +#: purchasing/view/view_supp_payment.php:62 msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164 -#: reporting/rep210.php:164 sales/customer_delivery.php:421 -#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 -#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222 +#: purchasing/view/view_supp_payment.php:65 reporting/rep112.php:164 +#: reporting/rep210.php:164 sales/customer_delivery.php:425 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +#: sales/view/view_receipt.php:48 sales/view/view_sales_order.php:222 msgid "Discount" msgstr "" -#: purchasing/view/view_supp_payment.php:69 +#: purchasing/view/view_supp_payment.php:72 msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php: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." +#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108 +#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78 +msgid "Balances in Home Currency" msgstr "" -#: purchasing/manage/suppliers.php:98 -msgid "A new supplier has been added." +#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88 +#: reporting/rep709.php:117 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 +msgid "Trans Type" msgstr "" -#: purchasing/manage/suppliers.php:120 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." +#: reporting/rep101.php:137 reporting/includes/doctext.inc:247 +msgid "Debits" msgstr "" -#: purchasing/manage/suppliers.php:128 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." +#: reporting/rep101.php:137 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +msgid "Credits" msgstr "" -#: purchasing/manage/suppliers.php:139 -msgid "Supplier has been deleted." +#: reporting/rep101.php:147 reporting/reports_main.php:39 +#: reporting/reports_main.php:168 reporting/reports_main.php:356 +msgid "Show Balance" msgstr "" -#: purchasing/manage/suppliers.php:200 -msgid "Basic Data" +#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174 +#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97 +#: reporting/rep206.php:124 reporting/rep303.php:238 +#: reporting/reports_main.php:41 reporting/reports_main.php:51 +#: reporting/reports_main.php:63 reporting/reports_main.php:170 +#: reporting/reports_main.php:180 reporting/reports_main.php:190 +#: reporting/reports_main.php:198 reporting/reports_main.php:250 +msgid "Suppress Zeros" msgstr "" -#: purchasing/manage/suppliers.php:202 -msgid "Supplier Name:" +#: reporting/rep101.php:151 +msgid "Customer Balances" msgstr "" -#: purchasing/manage/suppliers.php:203 -msgid "Supplier Short Name:" +#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177 +#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240 +#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148 +#: reporting/rep206.php:227 reporting/rep301.php:254 reporting/rep304.php:212 +#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157 +#: reporting/rep451.php:164 +msgid "Grand Total" msgstr "" -#: purchasing/manage/suppliers.php:206 -msgid "Website:" +#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105 +#: reporting/rep709.php:101 reporting/reports_main.php:50 +#: reporting/reports_main.php:104 reporting/reports_main.php:179 +#: reporting/reports_main.php:234 reporting/reports_main.php:345 +#: reporting/reports_main.php:544 +msgid "Summary Only" msgstr "" -#: purchasing/manage/suppliers.php:218 -msgid "Our Customer No:" +#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103 +msgid "Detailed Report" msgstr "" -#: purchasing/manage/suppliers.php:220 -msgid "Purchasing" +#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94 +#: reporting/rep301.php:174 reporting/rep451.php:85 +#: reporting/reports_main.php:37 reporting/reports_main.php:46 +#: reporting/reports_main.php:58 reporting/reports_main.php:78 +#: reporting/reports_main.php:94 reporting/reports_main.php:103 +#: reporting/reports_main.php:166 reporting/reports_main.php:175 +#: reporting/reports_main.php:187 reporting/reports_main.php:195 +#: reporting/reports_main.php:231 reporting/reports_main.php:257 +#: reporting/reports_main.php:267 reporting/reports_main.php:273 +#: reporting/reports_main.php:283 reporting/reports_main.php:291 +#: reporting/reports_main.php:299 reporting/reports_main.php:306 +#: reporting/reports_main.php:342 reporting/reports_main.php:365 +#: reporting/reports_main.php:373 reporting/reports_main.php:385 +#: reporting/reports_main.php:395 reporting/reports_main.php:414 +#: reporting/reports_main.php:425 reporting/reports_main.php:437 +#: reporting/reports_main.php:450 reporting/reports_main.php:467 +#: reporting/reports_main.php:477 reporting/reports_main.php:488 +#: reporting/reports_main.php:500 reporting/reports_main.php:515 +#: reporting/reports_main.php:524 reporting/reports_main.php:534 +#: reporting/reports_main.php:543 reporting/reports_main.php:550 +msgid "End Date" msgstr "" -#: purchasing/manage/suppliers.php:221 -msgid "Bank Name/Account:" +#: reporting/rep102.php:128 reporting/rep202.php:139 +#: reporting/reports_main.php:49 reporting/reports_main.php:136 +#: reporting/reports_main.php:178 +msgid "Show Also Allocated" msgstr "" -#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270 -msgid "Credit Limit:" +#: reporting/rep102.php:133 +msgid "Aged Customer Analysis" msgstr "" -#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272 -msgid "Payment Terms:" +#: reporting/rep103.php:131 reporting/rep115.php:140 +msgid "All Areas" msgstr "" -#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232 -msgid "Prices contain tax included:" +#: reporting/rep103.php:135 +msgid "All Sales Folk" msgstr "" -#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104 -#: reporting/rep704.php:114 reporting/rep704.php:122 -msgid "Accounts" +#: reporting/rep103.php:139 reporting/rep205.php:80 +msgid "Greater than " msgstr "" -#: purchasing/manage/suppliers.php:238 -msgid "Accounts Payable Account:" +#: reporting/rep103.php:143 reporting/rep205.php:84 +msgid "Less than " msgstr "" -#: purchasing/manage/suppliers.php:239 -msgid "Purchase Account:" +#: reporting/rep103.php:152 +msgid "Customer Postal Address" msgstr "" -#: purchasing/manage/suppliers.php:240 -msgid "Use Item Inventory/COGS Account" +#: reporting/rep103.php:152 +msgid "Price/Turnover" msgstr "" -#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247 -msgid "Contact Data" +#: reporting/rep103.php:152 +msgid "Branch Contact Information" msgstr "" -#: purchasing/manage/suppliers.php:250 -msgid "System default" +#: reporting/rep103.php:153 +msgid "Branch Delivery Address" msgstr "" -#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259 -msgid "Addresses" +#: reporting/rep103.php:158 reporting/rep205.php:99 +#: reporting/reports_main.php:68 reporting/reports_main.php:208 +msgid "Activity Since" msgstr "" -#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93 -#: sales/manage/customer_branches.php:260 -msgid "Mailing Address:" +#: reporting/rep103.php:159 reporting/rep115.php:171 +#: reporting/reports_main.php:60 reporting/reports_main.php:69 +#: sales/manage/sales_areas.php:16 +msgid "Sales Areas" msgstr "" -#: purchasing/manage/suppliers.php:271 -msgid "Physical Address:" +#: reporting/rep103.php:160 reporting/rep115.php:172 +#: reporting/reports_main.php:61 reporting/reports_main.php:70 +msgid "Sales Folk" msgstr "" -#: purchasing/manage/suppliers.php:273 -msgid "General" +#: reporting/rep103.php:161 reporting/rep205.php:100 +msgid "Activity" msgstr "" -#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258 -#: reporting/rep205.php:170 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:293 -msgid "General Notes:" +#: reporting/rep103.php:163 +msgid "Customer Details Listing" msgstr "" -#: purchasing/manage/suppliers.php:276 -msgid "Supplier status:" +#: reporting/rep103.php:194 +msgid "Customers in" msgstr "" -#: purchasing/manage/suppliers.php:283 -msgid "Update Supplier" +#: reporting/rep103.php:215 +msgid "Price List" msgstr "" -#: purchasing/manage/suppliers.php:284 -msgid "Update supplier data" +#: reporting/rep103.php:243 reporting/rep205.php:155 +msgid "Ph" msgstr "" -#: purchasing/manage/suppliers.php:285 -msgid "Select this supplier and return to document entry." +#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 +msgid "Turnover" msgstr "" -#: purchasing/manage/suppliers.php:286 -msgid "Delete Supplier" +#: reporting/rep104.php:109 +msgid "Category/Items" msgstr "" -#: purchasing/manage/suppliers.php:287 -msgid "Delete supplier data if have been never used" +#: reporting/rep104.php:109 +msgid "GP %" msgstr "" -#: purchasing/manage/suppliers.php:291 -msgid "Add New Supplier Details" +#: reporting/rep104.php:117 reporting/reports_main.php:88 +msgid "Show GP %" msgstr "" -#: purchasing/manage/suppliers.php:303 -msgid "New supplier" +#: reporting/rep104.php:124 +msgid "Price Listing" msgstr "" -#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311 -#: sales/manage/customers.php:353 -msgid "&Contacts" +#: reporting/rep104.php:193 +msgid "Sales Kits" msgstr "" -#: purchasing/manage/suppliers.php:324 -msgid "Purchase &Orders" +#: reporting/rep105.php:104 +msgid "All Orders" msgstr "" -#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356 -msgid "Attachments" +#: reporting/rep105.php:106 reporting/reports_main.php:97 +msgid "Back Orders Only" msgstr "" -#: purchasing/inquiry/po_search_completed.php:25 -msgid "Search Purchase Orders" +#: reporting/rep105.php:110 reporting/rep204.php:84 +#: sales/inquiry/customer_allocation_inquiry.php:150 +#: sales/inquiry/customer_inquiry.php:201 +msgid "Order" msgstr "" -#: purchasing/inquiry/po_search_completed.php:46 -#: purchasing/inquiry/po_search.php:99 -msgid "Receive" +#: reporting/rep105.php:110 reporting/rep106.php:90 +msgid "Customer Ref" msgstr "" -#: purchasing/inquiry/po_search_completed.php:94 -msgid "into location:" +#: reporting/rep105.php:111 +msgid "Ord Date" msgstr "" -#: purchasing/inquiry/po_search_completed.php:106 -msgid "Also closed:" +#: reporting/rep105.php:111 +msgid "Del Date" msgstr "" -#: purchasing/inquiry/po_search_completed.php:124 -#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 -#: sales/inquiry/sales_orders_view.php:262 -msgid "Order Date" +#: reporting/rep105.php:111 reporting/rep401.php:71 +msgid "Loc" msgstr "" -#: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265 -msgid "Order Total" +#: reporting/rep105.php:115 sales/customer_delivery.php:424 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" -#: purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" +#: reporting/rep105.php:122 +msgid "Selection" msgstr "" -#: purchasing/inquiry/po_search.php:135 -msgid "Marked orders have overdue items." +#: reporting/rep105.php:126 +msgid "Order Status Listing" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" +#: reporting/rep106.php:91 +msgid "Inv Date" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" +#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96 +#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 +#: sales/manage/sales_people.php:161 +msgid "Provision" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:108 -#: sales/inquiry/customer_allocation_inquiry.php:119 -msgid "Payment" +#: reporting/rep106.php:95 +msgid "Salesman" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:140 -msgid "Supp Reference" +#: reporting/rep106.php:96 sales/manage/sales_people.php:99 +msgid "Break Pt." msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:146 -#: reporting/rep101.php:137 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -#: sales/inquiry/customer_allocation_inquiry.php:157 -msgid "Allocated" +#: reporting/rep106.php:104 +msgid "Salesman Listing" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:25 -msgid "Supplier Inquiry" +#: reporting/rep107.php:97 reporting/rep107.php:129 +#: reporting/includes/doctext.inc:117 +msgid "INVOICE" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:118 -#: reporting/rep108.php:160 reporting/rep202.php:125 reporting/rep202.php:159 -#: sales/inquiry/customer_inquiry.php:123 -msgid "Over" +#: reporting/rep107.php:220 +msgid "Prepayments invoiced to this order up to day:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:50 -#: sales/inquiry/customer_inquiry.php:126 -msgid "Terms" +#: reporting/rep107.php:227 +msgid "Invoice reference" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 -#: reporting/rep108.php:162 reporting/rep202.php:130 -#: sales/inquiry/customer_inquiry.php:127 -msgid "Total Balance" +#: reporting/rep107.php:244 +msgid "Total payments:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:94 -#: sales/inquiry/customer_inquiry.php:78 -msgid "Credit This" +#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162 +#: reporting/rep111.php:159 reporting/rep113.php:151 +#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140 +#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:163 +#: sales/view/view_sales_order.php:248 +msgid "Shipping" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:109 -msgid "Print Remittance" +#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211 +msgid "TOTAL ORDER VAT INCL." msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:137 -msgid "Select a supplier:" +#: reporting/rep107.php:314 +msgid "THIS INVOICE" msgstr "" -#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 -msgid "Tax ID" +#: reporting/rep107.php:327 +#, php-format +msgid "Invoice %s from %s" msgstr "" -#: purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" +#: reporting/rep108.php:113 reporting/rep108.php:117 +#: reporting/includes/doctext.inc:239 +msgid "STATEMENT" msgstr "" -#: purchasing/allocations/supplier_allocate.php:52 -msgid "Allocation of" +#: reporting/rep108.php:134 +msgid "Outstanding Transactions" msgstr "" -#: purchasing/allocations/supplier_allocate.php:58 -#: sales/allocations/customer_allocate.php:60 -msgid "Total:" +#: reporting/rep108.php:180 +msgid "Statement" msgstr "" -#: purchasing/allocations/supplier_allocate.php:62 -msgid "Amount to be settled:" +#: reporting/rep108.php:180 +msgid "as of" msgstr "" -#: purchasing/allocations/supplier_allocate.php:74 -#: sales/allocations/customer_allocate.php:77 -msgid "Start again allocation of selected amount" +#: reporting/rep108.php:180 +msgid "from" msgstr "" -#: purchasing/allocations/supplier_allocate.php:75 -#: sales/allocations/customer_allocate.php:78 -msgid "Process allocations" +#: reporting/rep108.php:182 +#, php-format +msgid "Customer %s has no overdue debits. No e-mail is sent." msgstr "" -#: purchasing/allocations/supplier_allocate.php:76 -#: purchasing/allocations/supplier_allocate.php:82 -#: sales/allocations/customer_allocate.php:79 -#: sales/allocations/customer_allocate.php:85 -msgid "Back to Allocations" +#: reporting/rep108.php:187 +msgid "No customers with outstanding balances found" msgstr "" -#: purchasing/allocations/supplier_allocate.php:77 -#: purchasing/allocations/supplier_allocate.php:83 -#: sales/allocations/customer_allocate.php:79 -#: sales/allocations/customer_allocate.php:86 -msgid "Abandon allocations and return to selection of allocatable amounts" +#: reporting/rep109.php:74 reporting/rep109.php:82 +#: reporting/includes/doctext.inc:64 +msgid "SALES ORDER" msgstr "" -#: purchasing/allocations/supplier_allocate.php:81 -#: sales/allocations/customer_allocate.php:83 -msgid "There are no unsettled transactions to allocate." +#: reporting/rep109.php:77 reporting/includes/doctext.inc:64 +msgid "QUOTE" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" +#: reporting/rep109.php:150 reporting/rep111.php:165 +msgid "TOTAL ORDER EX VAT" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " +#: reporting/rep110.php:68 +msgid "DELIVERY" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:39 -#: sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" +#: reporting/rep110.php:70 reporting/rep110.php:91 +#: reporting/includes/doctext.inc:81 +msgid "PACKING SLIP" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:68 -msgid "Allocate" +#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 +msgid "DELIVERY NOTE" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:109 -msgid "Marked items are settled." +#: reporting/rep110.php:207 +msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: reporting/rep101.php:126 reporting/rep102.php:104 reporting/rep114.php:108 -#: reporting/rep115.php:150 reporting/rep202.php:111 reporting/rep203.php:78 -msgid "Balances in Home Currency" +#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 +msgid "SALES QUOTATION" msgstr "" -#: reporting/rep101.php:136 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" +#: reporting/rep112.php:87 reporting/rep112.php:112 +#: reporting/includes/doctext.inc:197 +msgid "RECEIPT" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:115 -#: reporting/includes/doctext.inc:247 -msgid "Charges" +#: reporting/rep112.php:128 reporting/rep210.php:127 +msgid "As advance / full / part / payment towards:" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:116 -#: reporting/includes/doctext.inc:248 -msgid "Credits" +#: reporting/rep112.php:169 +msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep101.php:146 reporting/reports_main.php:39 -#: reporting/reports_main.php:168 reporting/reports_main.php:356 -msgid "Show Balance" +#: reporting/rep112.php:180 +msgid "Received / Sign" msgstr "" -#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171 -#: 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" +#: reporting/rep112.php:182 +msgid "By Cash / Cheque* / Draft No." msgstr "" -#: reporting/rep101.php:150 -msgid "Customer Balances" +#: reporting/rep112.php:184 +msgid "Dated" msgstr "" -#: reporting/rep101.php:271 reporting/rep102.php:226 reporting/rep105.php:177 -#: reporting/rep106.php:182 reporting/rep115.php:296 reporting/rep201.php:244 -#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148 -#: reporting/rep206.php:231 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" +#: reporting/rep112.php:187 +msgid "Drawn on Bank" msgstr "" -#: reporting/rep102.php:98 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" +#: reporting/rep113.php:67 reporting/rep113.php:89 +#: reporting/includes/doctext.inc:102 +msgid "CREDIT NOTE" msgstr "" -#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103 -msgid "Detailed Report" +#: reporting/rep113.php:196 sales/view/view_credit.php:146 +msgid "TOTAL CREDIT" msgstr "" -#: reporting/rep102.php:127 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" +#: reporting/rep114.php:87 +msgid "Sales Summary Report" msgstr "" -#: reporting/rep102.php:131 reporting/rep202.php:139 -#: reporting/reports_main.php:49 reporting/reports_main.php:136 -#: reporting/reports_main.php:178 -msgid "Show Also Allocated" +#: reporting/rep114.php:91 reporting/reports_main.php:79 +msgid "Tax Id Only" msgstr "" -#: reporting/rep102.php:136 -msgid "Aged Customer Analysis" +#: reporting/rep114.php:95 +msgid "Tax Id" msgstr "" -#: reporting/rep103.php:131 reporting/rep115.php:136 -msgid "All Areas" +#: reporting/rep114.php:95 +msgid "Total ex. Tax" msgstr "" -#: reporting/rep103.php:135 -msgid "All Sales Folk" +#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174 +msgid "Tax" msgstr "" -#: reporting/rep103.php:139 reporting/rep205.php:80 -msgid "Greater than " +#: reporting/rep115.php:147 +msgid "All Sales Man" msgstr "" -#: reporting/rep103.php:143 reporting/rep205.php:84 -msgid "Less than " +#: reporting/rep115.php:176 reporting/reports_main.php:56 +msgid "Customer Trial Balance" msgstr "" -#: reporting/rep103.php:152 -msgid "Customer Postal Address" +#: reporting/rep201.php:105 reporting/rep206.php:105 +msgid "Balances in Home currency" msgstr "" -#: reporting/rep103.php:152 -msgid "Price/Turnover" +#: reporting/rep201.php:115 +msgid "Charges" msgstr "" -#: reporting/rep103.php:152 -msgid "Branch Contact Information" +#: reporting/rep201.php:128 +msgid "Supplier Balances" msgstr "" -#: reporting/rep103.php:153 -msgid "Branch Delivery Address" +#: reporting/rep202.php:143 +msgid "currency" msgstr "" -#: reporting/rep103.php:158 reporting/rep205.php:99 -#: reporting/reports_main.php:68 reporting/reports_main.php:208 -msgid "Activity Since" +#: reporting/rep202.php:144 +msgid "Aged Supplier Analysis" msgstr "" -#: reporting/rep103.php:159 reporting/rep115.php:168 -#: reporting/reports_main.php:60 reporting/reports_main.php:69 -#: sales/manage/sales_areas.php:16 -msgid "Sales Areas" +#: reporting/rep203.php:99 +msgid "Payment Report" msgstr "" -#: reporting/rep103.php:160 reporting/rep115.php:169 -#: reporting/reports_main.php:61 reporting/reports_main.php:70 -msgid "Sales Folk" +#: reporting/rep204.php:84 +msgid "Qty Recd" msgstr "" -#: reporting/rep103.php:161 reporting/rep205.php:100 -msgid "Activity" +#: reporting/rep204.php:84 +msgid "qty Inv" msgstr "" -#: reporting/rep103.php:163 -msgid "Customer Details Listing" +#: reporting/rep204.php:85 +msgid "Act Price" msgstr "" -#: reporting/rep103.php:194 -msgid "Customers in" +#: reporting/rep204.php:92 +msgid "Outstanding GRNs Report" msgstr "" -#: reporting/rep103.php:215 -msgid "Price List" +#: reporting/rep205.php:93 +msgid "Contact Information" msgstr "" -#: reporting/rep103.php:243 reporting/rep205.php:155 -msgid "Ph" +#: reporting/rep205.php:94 +msgid "Physical Address" msgstr "" -#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 -msgid "Turnover" +#: reporting/rep205.php:102 +msgid "Supplier Details Listing" msgstr "" -#: reporting/rep104.php:109 -msgid "Category/Items" +#: reporting/rep205.php:130 +msgid "Tax_Id" msgstr "" -#: 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" +#: reporting/rep206.php:126 +msgid "Supplier Trial Balance" msgstr "" -#: reporting/rep104.php:109 -msgid "GP %" +#: reporting/rep209.php:88 reporting/rep209.php:104 +#: reporting/includes/doctext.inc:170 +msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep104.php:117 reporting/reports_main.php:88 -msgid "Show GP %" +#: reporting/rep209.php:210 +msgid "TOTAL PO" msgstr "" -#: reporting/rep104.php:124 -msgid "Price Listing" +#: reporting/rep210.php:86 reporting/rep210.php:111 +#: reporting/includes/doctext.inc:150 +msgid "REMITTANCE" msgstr "" -#: reporting/rep104.php:193 -msgid "Sales Kits" +#: reporting/rep210.php:170 +msgid "TOTAL REMITTANCE" msgstr "" -#: reporting/rep105.php:104 -msgid "All Orders" +#: reporting/rep301.php:178 +msgid "Inventory Valuation Report" msgstr "" -#: reporting/rep105.php:106 reporting/reports_main.php:97 -msgid "Back Orders Only" +#: reporting/rep302.php:122 +msgid "Cust Ord" msgstr "" -#: reporting/rep105.php:110 reporting/rep204.php:84 -#: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_inquiry.php:201 -msgid "Order" +#: reporting/rep302.php:122 +msgid "Supp Ord" msgstr "" -#: reporting/rep105.php:110 reporting/rep106.php:90 -msgid "Customer Ref" +#: reporting/rep302.php:122 +msgid "Sugg Ord" msgstr "" -#: reporting/rep105.php:111 -msgid "Ord Date" +#: reporting/rep302.php:131 +msgid "Inventory Planning Report" msgstr "" -#: reporting/rep105.php:111 -msgid "Del Date" +#: reporting/rep303.php:210 +msgid "Shortage" msgstr "" -#: reporting/rep105.php:111 reporting/rep401.php:71 -msgid "Loc" +#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 +msgid "Stock ID" msgstr "" -#: reporting/rep105.php:115 sales/customer_delivery.php:420 -#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 -msgid "Delivered" +#: reporting/rep303.php:223 +msgid "Check" msgstr "" -#: reporting/rep105.php:122 -msgid "Selection" +#: reporting/rep303.php:237 +msgid "Only Shortage" msgstr "" -#: reporting/rep105.php:126 -msgid "Order Status Listing" +#: reporting/rep303.php:261 +msgid "Stock Check Sheets" msgstr "" -#: reporting/rep106.php:91 -msgid "Inv Date" +#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138 +#: reporting/rep309.php:99 reporting/rep310.php:139 +msgid "Qty" msgstr "" -#: reporting/rep106.php: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" +#: reporting/rep304.php:127 +msgid "Contribution" msgstr "" -#: reporting/rep106.php:95 -msgid "Salesman" +#: reporting/rep304.php:138 reporting/reports_main.php:261 +msgid "Show Service Items" msgstr "" -#: reporting/rep106.php:96 sales/manage/sales_people.php:99 -msgid "Break Pt." +#: reporting/rep304.php:140 +msgid "Inventory Sales Report" msgstr "" -#: reporting/rep106.php:104 -msgid "Salesman Listing" +#: reporting/rep305.php:106 +msgid "PO No" msgstr "" -#: reporting/rep107.php:99 reporting/rep107.php:131 -#: reporting/includes/doctext.inc:117 -msgid "INVOICE" +#: reporting/rep305.php:106 +msgid "Inv" msgstr "" -#: reporting/rep107.php:219 -msgid "Prepayments invoiced to this order up to day:" +#: reporting/rep305.php:106 +msgid "Inv Price" msgstr "" -#: reporting/rep107.php:226 -msgid "Invoice reference" +#: reporting/rep305.php:106 +msgid "PO Price" msgstr "" -#: reporting/rep107.php:243 -msgid "Total payments:" +#: reporting/rep305.php:113 +msgid "GRN Valuation Report" msgstr "" -#: reporting/rep107.php:260 reporting/rep109.php:144 reporting/rep110.php:162 -#: reporting/rep111.php:157 reporting/rep113.php:151 -#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 -#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:248 -#: sales/includes/ui/sales_credit_ui.inc:217 -msgid "Shipping" +#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139 +msgid "Unit Price" msgstr "" -#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209 -msgid "TOTAL ORDER VAT INCL." +#: reporting/rep306.php:151 +msgid "Inventory Purchasing Report" msgstr "" -#: reporting/rep107.php:313 -msgid "THIS INVOICE" +#: reporting/rep307.php:114 +msgid "Opening" msgstr "" -#: reporting/rep107.php:326 -#, php-format -msgid "Invoice %d from %s" +#: reporting/rep307.php:123 themes/canvas/renderer.php:104 +msgid "Inventory Movements" msgstr "" -#: reporting/rep108.php:112 reporting/rep108.php:116 -#: reporting/includes/doctext.inc:239 -msgid "STATEMENT" +#: reporting/rep308.php:224 +msgid "OpeningStock" msgstr "" -#: reporting/rep108.php:133 -msgid "Outstanding Transactions" +#: reporting/rep308.php:224 +msgid "StockIn" msgstr "" -#: reporting/rep108.php:177 -msgid "Statement" +#: reporting/rep308.php:224 +msgid "ClosingStock" msgstr "" -#: reporting/rep108.php:177 -msgid "as of" +#: reporting/rep308.php:225 +msgid "QTY" msgstr "" -#: reporting/rep109.php:74 reporting/rep109.php:82 -#: reporting/includes/doctext.inc:64 -msgid "SALES ORDER" +#: reporting/rep308.php:225 reporting/rep709.php:118 +#: taxes/item_tax_types.php:185 +msgid "Rate" msgstr "" -#: reporting/rep109.php:77 reporting/includes/doctext.inc:64 -msgid "QUOTE" +#: reporting/rep308.php:234 +msgid "Costed Inventory Movements" msgstr "" -#: reporting/rep109.php:150 reporting/rep111.php:163 -msgid "TOTAL ORDER EX VAT" +#: reporting/rep308.php:305 +msgid "Total Movement" msgstr "" -#: reporting/rep110.php:68 -msgid "DELIVERY" +#: reporting/rep308.php:311 +msgid "Total Out" msgstr "" -#: reporting/rep110.php:70 reporting/rep110.php:91 -#: reporting/includes/doctext.inc:81 -msgid "PACKING SLIP" +#: reporting/rep309.php:99 +msgid "Item/Category" msgstr "" -#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 -msgid "DELIVERY NOTE" +#: reporting/rep309.php:99 +msgid "Remark" msgstr "" -#: reporting/rep110.php:207 -msgid "TOTAL DELIVERY INCL. VAT" +#: reporting/rep309.php:107 +msgid "Item Sales Summary Report" msgstr "" -#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 -msgid "SALES QUOTATION" +#: reporting/rep309.php:146 +msgid "Gift" msgstr "" -#: reporting/rep112.php:87 reporting/rep112.php:112 -#: reporting/includes/doctext.inc:197 -msgid "RECEIPT" +#: reporting/rep310.php:151 +msgid "Note" msgstr "" -#: reporting/rep112.php:128 reporting/rep210.php:127 -msgid "As advance / full / part / payment towards:" +#: reporting/rep310.php:151 +msgid "The lines separate the transactions." msgstr "" -#: reporting/rep112.php:169 -msgid "TOTAL RECEIPT" +#: reporting/rep310.php:154 +msgid "Inventory Purchasing - Transaction Based" msgstr "" -#: reporting/rep112.php:180 -msgid "Received / Sign" +#: reporting/rep401.php:71 +msgid "Wrk Ctr" msgstr "" -#: reporting/rep112.php:182 -msgid "By Cash / Cheque* / Draft No." +#: reporting/rep401.php:78 +msgid "Bill of Material Listing" msgstr "" -#: reporting/rep112.php:184 -msgid "Dated" +#: reporting/rep402.php:154 +msgid "Open Only" msgstr "" -#: reporting/rep112.php:187 -msgid "Drawn on Bank" +#: reporting/rep402.php:158 +msgid "Work Order Listing" msgstr "" -#: reporting/rep113.php:67 reporting/rep113.php:89 -#: reporting/includes/doctext.inc:102 -msgid "CREDIT NOTE" +#: reporting/rep409.php:59 reporting/rep409.php:71 +#: reporting/includes/doctext.inc:215 +msgid "WORK ORDER" msgstr "" -#: reporting/rep113.php:196 sales/view/view_credit.php:146 -msgid "TOTAL CREDIT" +#: reporting/rep451.php:89 +msgid "Fixed Assets Valuation Report" msgstr "" -#: reporting/rep114.php:87 -msgid "Sales Summary Report" +#: reporting/rep501.php:87 +msgid "YTD" msgstr "" -#: reporting/rep114.php:91 reporting/reports_main.php:79 -msgid "Tax Id Only" +#: reporting/rep501.php:94 +msgid "Dimension Summary" msgstr "" -#: reporting/rep114.php:95 -msgid "Tax Id" +#: reporting/rep601.php:73 +msgid "Bank Statement" msgstr "" -#: reporting/rep114.php:95 -msgid "Total ex. Tax" +#: reporting/rep601.php:94 reporting/rep602.php:88 +#: reporting/includes/doctext.inc:261 +msgid "Bank Account" msgstr "" -#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174 -msgid "Tax" +#: reporting/rep601.php:158 reporting/rep602.php:152 +msgid "Total Debit / Credit" msgstr "" -#: reporting/rep115.php:143 -msgid "All Sales Man" +#: reporting/rep601.php:175 reporting/rep602.php:168 +msgid "Net Change" msgstr "" -#: reporting/rep115.php:173 reporting/reports_main.php:56 -msgid "Customer Trial Balance" +#: reporting/rep602.php:74 +msgid "Bank Statement w/Reconcile" msgstr "" -#: reporting/rep201.php:105 reporting/rep206.php:105 -msgid "Balances in Home currency" +#: reporting/rep602.php:82 +msgid "Reco Date" msgstr "" -#: reporting/rep201.php:128 -msgid "Supplier Balances" +#: reporting/rep602.php:82 +msgid "Narration" msgstr "" -#: reporting/rep202.php:143 -msgid "currency" +#: reporting/rep602.php:196 +msgid "Bank Balance" msgstr "" -#: reporting/rep202.php:144 -msgid "Aged Supplier Analysis" +#: reporting/rep702.php:53 +msgid "Type/Account" msgstr "" -#: reporting/rep203.php:99 -msgid "Payment Report" +#: reporting/rep702.php:53 +msgid "Date/Dim." msgstr "" -#: reporting/rep204.php:84 -msgid "Qty Recd" +#: reporting/rep702.php:54 +msgid "Person/Item/Memo" msgstr "" -#: reporting/rep204.php:84 -msgid "qty Inv" +#: reporting/rep702.php:64 +msgid "List of Journal Entries" msgstr "" -#: reporting/rep204.php:85 -msgid "Act Price" +#: reporting/rep704.php:71 +msgid "GL Account Transactions" msgstr "" -#: reporting/rep204.php:92 -msgid "Outstanding GRNs Report" +#: reporting/rep705.php:215 reporting/reports_main.php:410 +#: reporting/reports_main.php:463 reporting/reports_main.php:511 +msgid "Amounts in thousands" msgstr "" -#: reporting/rep205.php:93 -msgid "Contact Information" +#: 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/rep205.php:94 -msgid "Physical Address" +#: 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/rep205.php:102 -msgid "Supplier Details Listing" +#: reporting/rep705.php:292 +msgid "Annual Expense Breakdown" msgstr "" -#: reporting/rep205.php:130 -msgid "Tax_Id" +#: reporting/rep706.php:189 +msgid "Close Balance" msgstr "" -#: reporting/rep206.php:126 -msgid "Supplier Trial Balance" +#: reporting/rep707.php:262 +msgid "Profit and Loss Statement" msgstr "" -#: reporting/rep209.php:88 reporting/rep209.php:104 -#: reporting/includes/doctext.inc:170 -msgid "PURCHASE ORDER" +#: reporting/rep709.php:99 +msgid "Tax Report" msgstr "" -#: reporting/rep209.php:210 -msgid "TOTAL PO" +#: reporting/rep709.php:117 +msgid "Branch Name" msgstr "" -#: reporting/rep210.php:86 reporting/rep210.php:111 -#: reporting/includes/doctext.inc:150 -msgid "REMITTANCE" +#: reporting/rep709.php:118 +msgid "Net" msgstr "" -#: reporting/rep210.php:170 -msgid "TOTAL REMITTANCE" +#: reporting/rep709.php:191 +msgid "Tax Rate" msgstr "" -#: reporting/rep301.php:177 -msgid "Inventory Valuation Report" +#: reporting/rep709.php:191 +msgid "Net Tax" msgstr "" -#: reporting/rep302.php:123 -msgid "Cust Ord" +#: reporting/rep709.php:209 +msgid "Exempt" msgstr "" -#: reporting/rep302.php:123 -msgid "Supp Ord" +#: reporting/rep710.php:77 +msgid "Time" msgstr "" -#: reporting/rep302.php:123 -msgid "Sugg Ord" +#: reporting/rep710.php:77 +msgid "Trans Date" msgstr "" -#: reporting/rep302.php:132 -msgid "Inventory Planning Report" +#: reporting/rep710.php:78 +msgid "Action" msgstr "" -#: reporting/rep303.php:210 -msgid "Shortage" +#: reporting/rep710.php:89 reporting/reports_main.php:548 +msgid "Audit Trail" msgstr "" -#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106 -msgid "Stock ID" +#: reporting/rep710.php:112 +msgid "Changed" msgstr "" -#: reporting/rep303.php:223 -msgid "Check" +#: 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/rep303.php:237 -msgid "Only Shortage" +#: reporting/reports_main.php:35 +msgid "Customer &Balances" msgstr "" -#: reporting/rep303.php:261 -msgid "Stock Check Sheets" +#: reporting/reports_main.php:40 reporting/reports_main.php:48 +#: reporting/reports_main.php:62 reporting/reports_main.php:84 +#: reporting/reports_main.php:111 reporting/reports_main.php:121 +#: reporting/reports_main.php:135 reporting/reports_main.php:143 +#: reporting/reports_main.php:151 reporting/reports_main.php:158 +#: reporting/reports_main.php:169 reporting/reports_main.php:177 +#: reporting/reports_main.php:189 reporting/reports_main.php:197 +#: reporting/reports_main.php:217 reporting/reports_main.php:224 +msgid "Currency Filter" msgstr "" -#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138 -#: reporting/rep309.php:99 reporting/rep310.php:139 -msgid "Qty" +#: reporting/reports_main.php:43 reporting/reports_main.php:54 +#: reporting/reports_main.php:65 reporting/reports_main.php:74 +#: reporting/reports_main.php:81 reporting/reports_main.php:90 +#: reporting/reports_main.php:99 reporting/reports_main.php:106 +#: reporting/reports_main.php:116 reporting/reports_main.php:125 +#: reporting/reports_main.php:132 reporting/reports_main.php:139 +#: reporting/reports_main.php:147 reporting/reports_main.php:154 +#: reporting/reports_main.php:161 reporting/reports_main.php:172 +#: reporting/reports_main.php:183 reporting/reports_main.php:192 +#: reporting/reports_main.php:200 reporting/reports_main.php:205 +#: reporting/reports_main.php:212 reporting/reports_main.php:220 +#: reporting/reports_main.php:227 reporting/reports_main.php:236 +#: reporting/reports_main.php:242 reporting/reports_main.php:253 +#: reporting/reports_main.php:263 reporting/reports_main.php:269 +#: reporting/reports_main.php:279 reporting/reports_main.php:287 +#: reporting/reports_main.php:295 reporting/reports_main.php:302 +#: reporting/reports_main.php:312 reporting/reports_main.php:321 +#: reporting/reports_main.php:329 reporting/reports_main.php:336 +#: reporting/reports_main.php:347 reporting/reports_main.php:358 +#: reporting/reports_main.php:368 reporting/reports_main.php:381 +#: reporting/reports_main.php:388 reporting/reports_main.php:401 +#: reporting/reports_main.php:409 reporting/reports_main.php:421 +#: reporting/reports_main.php:433 reporting/reports_main.php:443 +#: reporting/reports_main.php:455 reporting/reports_main.php:462 +#: reporting/reports_main.php:473 reporting/reports_main.php:484 +#: reporting/reports_main.php:493 reporting/reports_main.php:504 +#: reporting/reports_main.php:510 reporting/reports_main.php:520 +#: reporting/reports_main.php:530 reporting/reports_main.php:538 +#: reporting/reports_main.php:546 reporting/reports_main.php:554 +msgid "Orientation" msgstr "" -#: reporting/rep304.php:127 -msgid "Contribution" +#: 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/rep304.php:138 reporting/reports_main.php:261 -msgid "Show Service Items" +#: reporting/reports_main.php:45 +msgid "&Aged Customer Analysis" msgstr "" -#: reporting/rep304.php:140 -msgid "Inventory Sales Report" +#: reporting/reports_main.php:52 reporting/reports_main.php:181 +#: reporting/reports_main.php:419 reporting/reports_main.php:431 +#: reporting/reports_main.php:471 reporting/reports_main.php:482 +#: reporting/reports_main.php:518 reporting/reports_main.php:528 +msgid "Graphics" msgstr "" -#: reporting/rep305.php:106 -msgid "PO No" +#: reporting/reports_main.php:67 +msgid "Customer &Detail Listing" msgstr "" -#: reporting/rep305.php:106 -msgid "Inv" +#: reporting/reports_main.php:71 reporting/reports_main.php:209 +msgid "Activity Greater Than" msgstr "" -#: reporting/rep305.php:106 -msgid "Inv Price" +#: reporting/reports_main.php:72 reporting/reports_main.php:210 +msgid "Activity Less Than" msgstr "" -#: reporting/rep305.php:106 -msgid "PO Price" +#: reporting/reports_main.php:76 +msgid "Sales &Summary Report" msgstr "" -#: reporting/rep305.php:113 -msgid "GRN Valuation Report" +#: reporting/reports_main.php:83 +msgid "&Price Listing" msgstr "" -#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139 -msgid "Unit Price" +#: 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/rep306.php:151 -msgid "Inventory Purchasing Report" +#: reporting/reports_main.php:86 sales/manage/sales_types.php:16 +msgid "Sales Types" msgstr "" -#: reporting/rep307.php:114 -msgid "Opening" +#: reporting/reports_main.php:87 reporting/reports_main.php:247 +msgid "Show Pictures" msgstr "" -#: reporting/rep307.php:123 -msgid "Inventory Movements" +#: reporting/reports_main.php:92 +msgid "&Order Status Listing" msgstr "" -#: reporting/rep308.php:224 -msgid "OpeningStock" +#: reporting/reports_main.php:96 +msgid "Stock Location" msgstr "" -#: reporting/rep308.php:224 -msgid "StockIn" +#: reporting/reports_main.php:101 +msgid "&Salesman Listing" msgstr "" -#: reporting/rep308.php:224 -msgid "ClosingStock" +#: reporting/reports_main.php:108 +msgid "Print &Invoices" msgstr "" -#: reporting/rep308.php:225 -msgid "QTY" +#: reporting/reports_main.php:112 reporting/reports_main.php:122 +#: reporting/reports_main.php:129 +msgid "email Customers" msgstr "" -#: reporting/rep308.php:225 reporting/rep709.php:118 -#: taxes/item_tax_types.php:185 -msgid "Rate" +#: reporting/reports_main.php:113 reporting/reports_main.php:123 +msgid "Payment Link" msgstr "" -#: reporting/rep308.php:234 -msgid "Costed Inventory Movements" +#: reporting/reports_main.php:118 +msgid "Print &Credit Notes" msgstr "" -#: reporting/rep308.php:305 -msgid "Total Movement" +#: reporting/reports_main.php:126 +msgid "Print &Deliveries" msgstr "" -#: reporting/rep308.php:311 -msgid "Total Out" +#: reporting/reports_main.php:130 +msgid "Print as Packing Slip" msgstr "" -#: reporting/rep309.php:99 -msgid "Item/Category" +#: reporting/reports_main.php:133 +msgid "Print &Statements" msgstr "" -#: reporting/rep309.php:99 -msgid "Remark" +#: 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/rep309.php:107 -msgid "Item Sales Summary Report" +#: reporting/reports_main.php:140 +msgid "&Print Sales Orders" msgstr "" -#: reporting/rep309.php:146 -msgid "Gift" +#: reporting/reports_main.php:145 +msgid "Print as Quote" msgstr "" -#: reporting/rep310.php:151 -msgid "Note" +#: reporting/reports_main.php:148 +msgid "&Print Sales Quotations" msgstr "" -#: reporting/rep310.php:151 -msgid "The lines separate the transactions." +#: reporting/reports_main.php:155 +msgid "Print Receipts" msgstr "" -#: reporting/rep310.php:154 -msgid "Inventory Purchasing - Transaction Based" +#: reporting/reports_main.php:164 +msgid "Supplier &Balances" msgstr "" -#: reporting/rep401.php:71 -msgid "Wrk Ctr" +#: reporting/reports_main.php:174 +msgid "&Aged Supplier Analyses" msgstr "" -#: reporting/rep401.php:78 -msgid "Bill of Material Listing" +#: reporting/reports_main.php:185 +msgid "Supplier &Trial Balances" msgstr "" -#: reporting/rep402.php:154 -msgid "Open Only" +#: reporting/reports_main.php:194 +msgid "&Payment Report" msgstr "" -#: reporting/rep402.php:158 -msgid "Work Order Listing" +#: reporting/reports_main.php:202 +msgid "Outstanding &GRNs Report" msgstr "" -#: reporting/rep409.php:59 reporting/rep409.php:71 -#: reporting/includes/doctext.inc:215 -msgid "WORK ORDER" +#: reporting/reports_main.php:207 +msgid "Supplier &Detail Listing" msgstr "" -#: reporting/rep451.php:80 -msgid "Initial" +#: reporting/reports_main.php:214 +msgid "Print Purchase &Orders" msgstr "" -#: reporting/rep451.php:89 -msgid "Fixed Assets Valuation Report" +#: reporting/reports_main.php:218 reporting/reports_main.php:225 +msgid "Email Suppliers" msgstr "" -#: reporting/rep501.php:87 -msgid "YTD" +#: reporting/reports_main.php:221 +msgid "Print Remi&ttances" msgstr "" -#: reporting/rep501.php:94 -msgid "Dimension Summary" +#: reporting/reports_main.php:230 +msgid "Inventory &Valuation Report" msgstr "" -#: reporting/rep601.php:74 -msgid "Bank Statement" +#: reporting/reports_main.php:238 +msgid "Inventory &Planning Report" msgstr "" -#: reporting/rep601.php:95 reporting/rep602.php:87 -#: reporting/includes/doctext.inc:261 -msgid "Bank Account" +#: reporting/reports_main.php:244 +msgid "Stock &Check Sheets" msgstr "" -#: reporting/rep601.php:159 reporting/rep602.php:151 -msgid "Total Debit / Credit" +#: reporting/reports_main.php:248 +msgid "Inventory Column" msgstr "" -#: reporting/rep601.php:176 reporting/rep602.php:167 -msgid "Net Change" +#: reporting/reports_main.php:249 +msgid "Show Only Shortages" msgstr "" -#: reporting/rep602.php:73 -msgid "Bank Statement w/Reconcile" +#: reporting/reports_main.php:251 +msgid "Item Like" msgstr "" -#: reporting/rep602.php:81 -msgid "Reco Date" +#: reporting/reports_main.php:255 +msgid "Inventory &Sales Report" msgstr "" -#: reporting/rep602.php:81 -msgid "Narration" +#: reporting/reports_main.php:265 +msgid "&GRN Valuation Report" msgstr "" -#: reporting/rep602.php:195 -msgid "Bank Balance" +#: reporting/reports_main.php:271 +msgid "Inventory P&urchasing Report" msgstr "" -#: reporting/rep702.php:53 -msgid "Type/Account" +#: reporting/reports_main.php:281 +msgid "Inventory &Movement Report" msgstr "" -#: reporting/rep702.php:53 -msgid "Date/Dim." +#: reporting/reports_main.php:289 +msgid "C&osted Inventory Movement Report" msgstr "" -#: reporting/rep702.php:54 -msgid "Person/Item/Memo" +#: reporting/reports_main.php:297 +msgid "Item &Sales Summary Report" msgstr "" -#: reporting/rep702.php:64 -msgid "List of Journal Entries" +#: reporting/reports_main.php:304 +msgid "Inventory Purchasing - &Transaction Based" msgstr "" -#: reporting/rep704.php:71 -msgid "GL Account Transactions" +#: reporting/reports_main.php:317 +msgid "&Bill of Material Listing" msgstr "" -#: reporting/rep705.php:215 reporting/reports_main.php:410 -#: reporting/reports_main.php:463 reporting/reports_main.php:511 -msgid "Amounts in thousands" +#: reporting/reports_main.php:318 +msgid "From product" msgstr "" -#: 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" +#: reporting/reports_main.php:319 +msgid "To product" msgstr "" -#: 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" +#: reporting/reports_main.php:323 +msgid "Work Order &Listing" msgstr "" -#: reporting/rep705.php:292 -msgid "Annual Expense Breakdown" +#: reporting/reports_main.php:326 +msgid "Outstanding Only" msgstr "" -#: reporting/rep706.php:189 -msgid "Close Balance" +#: reporting/reports_main.php:331 +msgid "Print &Work Orders" msgstr "" -#: reporting/rep707.php:262 -msgid "Profit and Loss Statement" +#: reporting/reports_main.php:334 +msgid "Email Locations" msgstr "" -#: reporting/rep709.php:99 -msgid "Tax Report" +#: reporting/reports_main.php:341 +msgid "&Fixed Assets Valuation" msgstr "" -#: reporting/rep709.php:117 -msgid "Branch Name" +#: reporting/reports_main.php:343 +msgid "Fixed Assets Class" msgstr "" -#: reporting/rep709.php:118 -msgid "Net" +#: reporting/reports_main.php:344 +msgid "Fixed Assets Location" msgstr "" -#: reporting/rep709.php:191 -msgid "Tax Rate" +#: reporting/reports_main.php:353 +msgid "Dimension &Summary" msgstr "" -#: reporting/rep709.php:191 -msgid "Net Tax" +#: reporting/reports_main.php:354 +msgid "From Dimension" msgstr "" -#: reporting/rep709.php:209 -msgid "Exempt" +#: reporting/reports_main.php:355 +msgid "To Dimension" msgstr "" -#: reporting/rep710.php:77 -msgid "Time" +#: reporting/reports_main.php:361 +msgid "Banking" msgstr "" -#: reporting/rep710.php:77 -msgid "Trans Date" +#: reporting/reports_main.php:362 +msgid "Bank &Statement" msgstr "" -#: reporting/rep710.php:78 -msgid "Action" +#: 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/rep710.php:89 reporting/reports_main.php:548 -msgid "Audit Trail" +#: reporting/reports_main.php:370 +msgid "Bank Statement w/ &Reconcile" msgstr "" -#: reporting/rep710.php:112 -msgid "Changed" +#: reporting/reports_main.php:377 +msgid "General Ledger" msgstr "" -#: reporting/reports_main.php:28 -msgid "Reports and Analysis" +#: reporting/reports_main.php:378 +msgid "Chart of &Accounts" msgstr "" -#: reporting/reports_main.php:35 -msgid "Customer &Balances" +#: reporting/reports_main.php:379 +msgid "Show Balances" msgstr "" -#: reporting/reports_main.php:40 reporting/reports_main.php:48 -#: reporting/reports_main.php:62 reporting/reports_main.php:84 -#: reporting/reports_main.php:111 reporting/reports_main.php:121 -#: reporting/reports_main.php:135 reporting/reports_main.php:143 -#: reporting/reports_main.php:151 reporting/reports_main.php:158 -#: reporting/reports_main.php:169 reporting/reports_main.php:177 -#: reporting/reports_main.php:189 reporting/reports_main.php:197 -#: reporting/reports_main.php:217 reporting/reports_main.php:224 -msgid "Currency Filter" +#: reporting/reports_main.php:383 +msgid "List of &Journal Entries" msgstr "" -#: reporting/reports_main.php:43 reporting/reports_main.php:54 -#: reporting/reports_main.php:65 reporting/reports_main.php:74 -#: reporting/reports_main.php:81 reporting/reports_main.php:90 -#: reporting/reports_main.php:99 reporting/reports_main.php:106 -#: reporting/reports_main.php:116 reporting/reports_main.php:125 -#: reporting/reports_main.php:132 reporting/reports_main.php:139 -#: reporting/reports_main.php:147 reporting/reports_main.php:154 -#: reporting/reports_main.php:161 reporting/reports_main.php:172 -#: reporting/reports_main.php:183 reporting/reports_main.php:192 -#: reporting/reports_main.php:200 reporting/reports_main.php:205 -#: reporting/reports_main.php:212 reporting/reports_main.php:220 -#: reporting/reports_main.php:227 reporting/reports_main.php:236 -#: reporting/reports_main.php:242 reporting/reports_main.php:253 -#: reporting/reports_main.php:263 reporting/reports_main.php:269 -#: reporting/reports_main.php:279 reporting/reports_main.php:287 -#: reporting/reports_main.php:295 reporting/reports_main.php:302 -#: reporting/reports_main.php:312 reporting/reports_main.php:321 -#: reporting/reports_main.php:329 reporting/reports_main.php:336 -#: reporting/reports_main.php:347 reporting/reports_main.php:358 -#: reporting/reports_main.php:368 reporting/reports_main.php:381 -#: reporting/reports_main.php:388 reporting/reports_main.php:401 -#: reporting/reports_main.php:409 reporting/reports_main.php: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" +#: reporting/reports_main.php:393 reporting/reports_main.php:448 +#: reporting/reports_main.php:498 +msgid "GL Account &Transactions" 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" +#: reporting/reports_main.php:396 reporting/reports_main.php:451 +#: reporting/reports_main.php:501 +msgid "From Account" msgstr "" -#: reporting/reports_main.php:45 -msgid "&Aged Customer Analysis" +#: reporting/reports_main.php:397 reporting/reports_main.php:452 +#: reporting/reports_main.php:502 +msgid "To Account" msgstr "" -#: 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" +#: reporting/reports_main.php:403 reporting/reports_main.php:457 +#: reporting/reports_main.php:506 +msgid "Annual &Expense Breakdown" msgstr "" -#: reporting/reports_main.php:67 -msgid "Customer &Detail Listing" +#: reporting/reports_main.php:412 reporting/reports_main.php:465 +#: reporting/reports_main.php:513 +msgid "&Balance Sheet" msgstr "" -#: reporting/reports_main.php:71 reporting/reports_main.php:209 -msgid "Activity Greater Than" +#: reporting/reports_main.php:418 reporting/reports_main.php:430 +#: reporting/reports_main.php:470 reporting/reports_main.php:481 +#: reporting/reports_main.php:517 reporting/reports_main.php:527 +msgid "Decimal values" msgstr "" -#: reporting/reports_main.php:72 reporting/reports_main.php:210 -msgid "Activity Less Than" +#: reporting/reports_main.php:423 reporting/reports_main.php:475 +#: reporting/reports_main.php:522 +msgid "&Profit and Loss Statement" msgstr "" -#: reporting/reports_main.php:76 -msgid "Sales &Summary Report" +#: reporting/reports_main.php:541 +msgid "Ta&x Report" msgstr "" -#: reporting/reports_main.php:83 -msgid "&Price Listing" +#: reporting/includes/tcpdf.php:187 +msgid "Unsupported image file format." msgstr "" -#: reporting/reports_main.php:85 reporting/reports_main.php:95 -#: reporting/reports_main.php:232 reporting/reports_main.php:239 -#: reporting/reports_main.php:245 reporting/reports_main.php:258 -#: reporting/reports_main.php:274 reporting/reports_main.php:284 -#: reporting/reports_main.php:292 reporting/reports_main.php:300 -#: reporting/reports_main.php:307 -msgid "Inventory Category" +#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:56 +msgid "Charge To" msgstr "" -#: reporting/reports_main.php:86 sales/manage/sales_types.php:16 -msgid "Sales Types" +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 +msgid "Delivered To" msgstr "" -#: reporting/reports_main.php:87 reporting/reports_main.php:247 -msgid "Show Pictures" +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 +#: sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:119 +msgid "Discount %" msgstr "" -#: reporting/reports_main.php:92 -msgid "&Order Status Listing" +#: reporting/includes/doctext.inc:35 +msgid "All amounts stated in" msgstr "" -#: reporting/reports_main.php:96 -msgid "Stock Location" +#: reporting/includes/doctext.inc:50 +msgid "Quotation No." msgstr "" -#: reporting/reports_main.php:101 -msgid "&Salesman Listing" +#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 +#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 +#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 +#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 +#: reporting/includes/doctext.inc:241 +msgid "Customer's Reference" msgstr "" -#: reporting/reports_main.php:108 -msgid "Print &Invoices" +#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 +#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 +#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 +msgid "Sales Person" msgstr "" -#: reporting/reports_main.php:112 reporting/reports_main.php:122 -#: reporting/reports_main.php:129 -msgid "email Customers" +#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 +#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 +#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 +#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 +#: reporting/includes/doctext.inc:243 +msgid "Your VAT no." msgstr "" -#: reporting/reports_main.php:113 reporting/reports_main.php:123 -msgid "Payment Link" +#: reporting/includes/doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: reporting/reports_main.php:118 -msgid "Print &Credit Notes" +#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605 +#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69 +msgid "Valid until" msgstr "" -#: reporting/reports_main.php:126 -msgid "Print &Deliveries" +#: reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: reporting/reports_main.php:130 -msgid "Print as Packing Slip" +#: reporting/includes/doctext.inc:65 +msgid "Order No." msgstr "" -#: reporting/reports_main.php:133 -msgid "Print &Statements" +#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 +#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 +#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 +#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:90 +msgid "Our Order No" msgstr "" -#: reporting/reports_main.php:137 reporting/reports_main.php:144 -#: reporting/reports_main.php:152 reporting/reports_main.php:159 -msgid "Email Customers" +#: reporting/includes/doctext.inc:82 +msgid "Delivery Note No." msgstr "" -#: reporting/reports_main.php:140 -msgid "&Print Sales Orders" +#: reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: reporting/reports_main.php:145 -msgid "Print as Quote" +#: reporting/includes/doctext.inc:103 +msgid "Credit No." msgstr "" -#: reporting/reports_main.php:148 -msgid "&Print Sales Quotations" +#: reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: reporting/reports_main.php:155 -msgid "Print Receipts" +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: reporting/reports_main.php:164 -msgid "Supplier &Balances" +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: reporting/reports_main.php:174 -msgid "&Aged Supplier Analyses" +#: reporting/includes/doctext.inc:118 +msgid "Invoice No." msgstr "" -#: reporting/reports_main.php:185 -msgid "Supplier &Trial Balances" +#: reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: reporting/reports_main.php:194 -msgid "&Payment Report" +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: reporting/reports_main.php:202 -msgid "Outstanding &GRNs Report" +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: reporting/reports_main.php:207 -msgid "Supplier &Detail Listing" +#: reporting/includes/doctext.inc:151 +msgid "Remittance No." msgstr "" -#: reporting/reports_main.php:214 -msgid "Print Purchase &Orders" +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 +msgid "Order To" msgstr "" -#: reporting/reports_main.php:218 reporting/reports_main.php:225 -msgid "Email Suppliers" +#: reporting/includes/doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: reporting/reports_main.php:221 -msgid "Print Remi&ttances" +#: reporting/includes/doctext.inc:175 +msgid "Deliver To" msgstr "" -#: reporting/reports_main.php:230 -msgid "Inventory &Valuation Report" +#: reporting/includes/doctext.inc:198 +msgid "Receipt No." msgstr "" -#: reporting/reports_main.php:238 -msgid "Inventory &Planning Report" +#: reporting/includes/doctext.inc:199 +msgid "With thanks from" msgstr "" -#: reporting/reports_main.php:244 -msgid "Stock &Check Sheets" +#: reporting/includes/doctext.inc:216 +msgid "Work Order No." msgstr "" -#: reporting/reports_main.php:248 -msgid "Inventory Column" +#: reporting/includes/doctext.inc:247 +msgid "DueDate" msgstr "" -#: reporting/reports_main.php:249 -msgid "Show Only Shortages" +#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 +msgid "You can pay through" msgstr "" -#: reporting/reports_main.php:251 -msgid "Item Like" +#: reporting/includes/doctext.inc:277 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/reports_main.php:255 -msgid "Inventory &Sales Report" +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: reporting/reports_main.php:265 -msgid "&GRN Valuation Report" +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:331 +msgid "Print Out Date" msgstr "" -#: reporting/reports_main.php:271 -msgid "Inventory P&urchasing Report" +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:340 +msgid "Fiscal Year" msgstr "" -#: reporting/reports_main.php:281 -msgid "Inventory &Movement Report" +#: reporting/includes/excel_report.inc:393 +msgid "Report Date" msgstr "" -#: reporting/reports_main.php:289 -msgid "C&osted Inventory Movement Report" +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:604 +msgid "Generated At" msgstr "" -#: reporting/reports_main.php:297 -msgid "Item &Sales Summary Report" +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:613 +msgid "Generated By" msgstr "" -#: reporting/reports_main.php:304 -msgid "Inventory Purchasing - &Transaction Based" +#: reporting/includes/header2.inc:122 +msgid "Our VAT No." msgstr "" -#: reporting/reports_main.php:317 -msgid "&Bill of Material Listing" +#: reporting/includes/header2.inc:128 +msgid "Domicile" msgstr "" -#: reporting/reports_main.php:318 -msgid "From product" +#: 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:319 -msgid "To product" +#: reporting/includes/pdf_report.inc:587 +msgid "Report Period" msgstr "" -#: reporting/reports_main.php:323 -msgid "Work Order &Listing" +#: 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:326 -msgid "Outstanding Only" +#: reporting/includes/pdf_report.inc:1009 +msgid "Dear" msgstr "" -#: reporting/reports_main.php:331 -msgid "Print &Work Orders" +#: reporting/includes/pdf_report.inc:1010 +msgid "Attached you will find " msgstr "" -#: reporting/reports_main.php:334 -msgid "Email Locations" +#: reporting/includes/pdf_report.inc:1026 +msgid "Kindest regards" msgstr "" -#: reporting/reports_main.php:341 -msgid "&Fixed Assets Valuation" +#: reporting/includes/pdf_report.inc:1041 +msgid "Sending document by email failed" msgstr "" -#: reporting/reports_main.php:343 -msgid "Fixed Assets Class" +#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1044 +msgid "Email:" msgstr "" -#: reporting/reports_main.php:344 -msgid "Fixed Assets Location" +#: reporting/includes/pdf_report.inc:1044 +msgid "has been sent by email to destination." msgstr "" -#: reporting/reports_main.php:353 -msgid "Dimension &Summary" +#: reporting/includes/pdf_report.inc:1073 +msgid "Report has been sent to network printer " msgstr "" -#: reporting/reports_main.php:354 -msgid "From Dimension" +#: reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" msgstr "" -#: reporting/reports_main.php:355 -msgid "To Dimension" +#: reporting/includes/printer_class.inc:50 +msgid "Printer does not acept the job" msgstr "" -#: reporting/reports_main.php:361 -msgid "Banking" +#: reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" msgstr "" -#: reporting/reports_main.php:362 -msgid "Bank &Statement" +#: reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" msgstr "" -#: 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" +#: reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" msgstr "" -#: reporting/reports_main.php:370 -msgid "Bank Statement w/ &Reconcile" +#: reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" msgstr "" -#: reporting/reports_main.php:377 -msgid "General Ledger" +#: reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" msgstr "" -#: reporting/reports_main.php:378 -msgid "Chart of &Accounts" +#: reporting/includes/reports_classes.inc:62 +msgid "Report Classes:" msgstr "" -#: reporting/reports_main.php:379 -msgid "Show Balances" +#: reporting/includes/reports_classes.inc:82 +msgid "Reports For Class: " msgstr "" -#: reporting/reports_main.php:383 -msgid "List of &Journal Entries" +#: reporting/includes/reports_classes.inc:102 +msgid "Display: " msgstr "" -#: reporting/reports_main.php:393 reporting/reports_main.php:448 -#: reporting/reports_main.php:498 -msgid "GL Account &Transactions" +#: reporting/includes/reports_classes.inc:153 +msgid "Unknown report parameter type:" msgstr "" -#: reporting/reports_main.php:396 reporting/reports_main.php:451 -#: reporting/reports_main.php:501 -msgid "From Account" +#: reporting/includes/reports_classes.inc:181 +msgid "No Currency Filter" msgstr "" -#: reporting/reports_main.php:397 reporting/reports_main.php:452 -#: reporting/reports_main.php:502 -msgid "To Account" +#: reporting/includes/reports_classes.inc:255 +msgid "No Graphics" msgstr "" -#: reporting/reports_main.php:403 reporting/reports_main.php:457 -#: reporting/reports_main.php:506 -msgid "Annual &Expense Breakdown" +#: reporting/includes/reports_classes.inc:260 +#: reporting/includes/reports_classes.inc:263 +msgid "No Type Filter" msgstr "" -#: reporting/reports_main.php:412 reporting/reports_main.php:465 -#: reporting/reports_main.php:513 -msgid "&Balance Sheet" +#: reporting/includes/reports_classes.inc:273 +msgid "No Account Group Filter" msgstr "" -#: 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" +#: 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:423 reporting/reports_main.php:475 -#: reporting/reports_main.php:522 -msgid "&Profit and Loss Statement" +#: reporting/includes/reports_classes.inc:309 +msgid "No Customer Filter" msgstr "" -#: reporting/reports_main.php:541 -msgid "Ta&x Report" +#: reporting/includes/reports_classes.inc:316 +msgid "No Supplier Filter" msgstr "" -#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 -#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 -msgid "Charge To" +#: reporting/includes/reports_classes.inc:439 +#: reporting/includes/reports_classes.inc:441 +msgid "No Location Filter" msgstr "" -#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 -msgid "Delivered To" +#: reporting/includes/reports_classes.inc:444 +#: reporting/includes/reports_classes.inc:446 +msgid "No Category Filter" msgstr "" -#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 -#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Discount %" +#: reporting/includes/reports_classes.inc:448 +msgid "No Class Filter" msgstr "" -#: reporting/includes/doctext.inc:35 -msgid "All amounts stated in" +#: reporting/includes/reports_classes.inc:453 +msgid "No Areas Filter" msgstr "" -#: reporting/includes/doctext.inc:50 -msgid "Quotation No." +#: reporting/includes/reports_classes.inc:456 +msgid "No Sales Folk Filter" msgstr "" -#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72 -#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107 -#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160 -#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203 -#: reporting/includes/doctext.inc:241 -msgid "Customer's Reference" +#: reporting/includes/reports_classes.inc:463 +msgid "No Users Filter" msgstr "" -#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 -#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 -#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 -msgid "Sales Person" +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 -#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 -#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 -#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 -#: reporting/includes/doctext.inc:243 -msgid "Your VAT no." +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: reporting/includes/doctext.inc:58 -msgid "Our Quotation No" +#: sales/create_recurrent_invoices.php:152 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 -#: sales/inquiry/sales_orders_view.php:277 -#: sales/includes/ui/sales_order_ui.inc:605 -msgid "Valid until" +#: sales/create_recurrent_invoices.php:154 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/doctext.inc:64 -msgid "PREPAYMENT ORDER" +#: sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: reporting/includes/doctext.inc:65 -msgid "Order No." +#: sales/create_recurrent_invoices.php:174 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96 -#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137 -#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244 -#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87 -msgid "Our Order No" +#: sales/create_recurrent_invoices.php:176 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." msgstr "" -#: reporting/includes/doctext.inc:82 -msgid "Delivery Note No." +#: sales/create_recurrent_invoices.php:184 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: reporting/includes/doctext.inc:97 -msgid "To Be Invoiced Before" +#: sales/create_recurrent_invoices.php:185 +msgid "Number of invoices:" msgstr "" -#: reporting/includes/doctext.inc:103 -msgid "Credit No." +#: sales/create_recurrent_invoices.php:186 +msgid "Invoice date:" msgstr "" -#: reporting/includes/doctext.inc:104 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:189 +msgid "Invoice notice:" msgstr "" -#: reporting/includes/doctext.inc:116 -msgid "PREPAYMENT INVOICE" +#: sales/create_recurrent_invoices.php:189 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: reporting/includes/doctext.inc:117 -msgid "FINAL INVOICE" +#: sales/create_recurrent_invoices.php:195 +msgid "Create" msgstr "" -#: reporting/includes/doctext.inc:118 -msgid "Invoice No." +#: sales/create_recurrent_invoices.php:195 +msgid "Create recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:120 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:196 +msgid "Return to recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:136 -msgid "Date of Payment" +#: 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:142 -msgid "Date of Sale" +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "Begin" msgstr "" -#: reporting/includes/doctext.inc:151 -msgid "Remittance No." +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "End" msgstr "" -#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 -msgid "Order To" +#: sales/create_recurrent_invoices.php:246 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: reporting/includes/doctext.inc:171 -msgid "Purchase Order No." +#: sales/create_recurrent_invoices.php:258 +msgid "Marked items are due." msgstr "" -#: reporting/includes/doctext.inc:175 -msgid "Deliver To" +#: sales/create_recurrent_invoices.php:260 +msgid "No recurrent invoices are due." msgstr "" -#: reporting/includes/doctext.inc:198 -msgid "Receipt No." +#: sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: reporting/includes/doctext.inc:199 -msgid "With thanks from" +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:715 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." msgstr "" -#: reporting/includes/doctext.inc:216 -msgid "Work Order No." +#: sales/credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" -#: reporting/includes/doctext.inc:247 -msgid "DueDate" +#: sales/credit_note_entry.php:68 +msgid "&View this credit note" msgstr "" -#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 -msgid "You can pay through" +#: sales/credit_note_entry.php:70 +msgid "&Print This Credit Invoice" msgstr "" -#: reporting/includes/doctext.inc:277 -msgid "* Subject to Realisation of the Cheque." +#: sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" msgstr "" -#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82 -msgid "" -"The security settings on your account do not permit you to print this report" +#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59 +#: sales/customer_credit_invoice.php:76 +msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: reporting/includes/excel_report.inc:259 -#: reporting/includes/pdf_report.inc:331 -msgid "Print Out Date" +#: sales/credit_note_entry.php:75 +msgid "Enter Another &Credit Note" msgstr "" -#: reporting/includes/excel_report.inc:265 -#: reporting/includes/pdf_report.inc:340 -msgid "Fiscal Year" +#: sales/credit_note_entry.php:145 sales/customer_payments.php:147 +#: sales/sales_order_entry.php:366 +msgid "There is no customer selected." msgstr "" -#: reporting/includes/excel_report.inc:393 -msgid "Report Date" +#: sales/credit_note_entry.php:152 sales/customer_payments.php:154 +#: sales/sales_order_entry.php:373 +msgid "This customer has no branch defined." msgstr "" -#: reporting/includes/excel_report.inc:410 -#: reporting/includes/pdf_report.inc:604 -msgid "Generated At" +#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:179 sales/customer_invoice.php:317 +#: sales/sales_order_entry.php:451 +msgid "You must enter a reference." msgstr "" -#: reporting/includes/excel_report.inc:416 -#: reporting/includes/pdf_report.inc:613 -msgid "Generated By" +#: sales/credit_note_entry.php:171 +msgid "The entered date for the credit note is invalid." msgstr "" -#: reporting/includes/header2.inc:122 -msgid "Our VAT No." +#: sales/credit_note_entry.php:188 +msgid "" +"For credit notes created to write off the stock, a general ledger account is " +"required to be selected." msgstr "" -#: reporting/includes/header2.inc:128 -msgid "Domicile" +#: 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/header2.inc:144 reporting/includes/pdf_report.inc:367 -#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632 -msgid "Page" +#: sales/credit_note_entry.php:215 +msgid "The quantity must be greater than zero." msgstr "" -#: reporting/includes/pdf_report.inc:587 -msgid "Report Period" +#: sales/credit_note_entry.php:220 +msgid "The entered price is negative or invalid." msgstr "" -#: 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'." +#: sales/credit_note_entry.php:225 +msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: reporting/includes/pdf_report.inc:1009 -msgid "Dear" +#: sales/credit_note_entry.php:293 +msgid "Credit Note Items" msgstr "" -#: reporting/includes/pdf_report.inc:1010 -msgid "Attached you will find " +#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378 +msgid "Process Credit Note" msgstr "" -#: reporting/includes/pdf_report.inc:1026 -msgid "Kindest regards" +#: sales/customer_credit_invoice.php:37 +#, php-format +msgid "Modifying Credit Invoice # %d." msgstr "" -#: reporting/includes/pdf_report.inc:1041 -msgid "Sending document by email failed" +#: sales/customer_credit_invoice.php:41 +msgid "Credit all or part of an Invoice" msgstr "" -#: reporting/includes/pdf_report.inc:1041 -#: reporting/includes/pdf_report.inc:1044 -msgid "Email:" +#: sales/customer_credit_invoice.php:52 +msgid "Credit Note has been processed" msgstr "" -#: reporting/includes/pdf_report.inc:1044 -msgid "has been sent by email to destination." +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 +msgid "&View This Credit Note" msgstr "" -#: reporting/includes/pdf_report.inc:1073 -msgid "Report has been sent to network printer " +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 +msgid "&Print This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" +#: sales/customer_credit_invoice.php:69 +msgid "Credit Note has been updated" msgstr "" -#: reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" +#: sales/customer_credit_invoice.php:108 +msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" +#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135 +msgid "" +"Selected quantity cannot be less than zero nor more than quantity not " +"credited yet." msgstr "" -#: reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" +#: sales/customer_credit_invoice.php:133 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" +#: sales/customer_credit_invoice.php:248 +msgid "Crediting Invoice" msgstr "" -#: reporting/includes/printer_class.inc:100 -msgid "Cannot flush printing queue" +#: sales/customer_credit_invoice.php:265 +msgid "Credit Note Date" msgstr "" -#: reporting/includes/reports_classes.inc:62 -msgid "Report Classes:" +#: sales/customer_credit_invoice.php:275 +msgid "Invoiced Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:82 -msgid "Reports For Class: " +#: sales/customer_credit_invoice.php:276 +msgid "Credit Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:102 -msgid "Display: " +#: sales/customer_credit_invoice.php:310 +msgid "Credit Shipping Cost" msgstr "" -#: reporting/includes/reports_classes.inc:153 -msgid "Unknown report parameter type:" +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 +msgid "Credit Note Type" msgstr "" -#: reporting/includes/reports_classes.inc:181 -msgid "No Currency Filter" +#: sales/customer_credit_invoice.php:351 +#: sales/includes/ui/sales_credit_ui.inc:326 +msgid "Items Returned to Location" msgstr "" -#: reporting/includes/reports_classes.inc:255 -msgid "No Graphics" +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 +msgid "Write off the cost of the items to" msgstr "" -#: reporting/includes/reports_classes.inc:260 -#: reporting/includes/reports_classes.inc:263 -msgid "No Type Filter" +#: sales/customer_credit_invoice.php:376 +msgid "Update credit value for quantities entered" msgstr "" -#: reporting/includes/reports_classes.inc:273 -msgid "No Account Group Filter" +#: sales/customer_delivery.php:36 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -#: reporting/includes/reports_classes.inc:292 -#: reporting/includes/reports_classes.inc:298 -#: reporting/includes/reports_classes.inc:304 -msgid "No Dimension Filter" +#: sales/customer_delivery.php:40 +msgid "Deliver Items for a Sales Order" msgstr "" -#: reporting/includes/reports_classes.inc:309 -msgid "No Customer Filter" +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:203 +#, php-format +msgid "Delivery # %d has been entered." msgstr "" -#: reporting/includes/reports_classes.inc:316 -msgid "No Supplier Filter" +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:205 +msgid "&View This Delivery" msgstr "" -#: reporting/includes/reports_classes.inc:439 -#: reporting/includes/reports_classes.inc:441 -msgid "No Location Filter" +#: sales/customer_delivery.php:53 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:207 +msgid "&Print Delivery Note" msgstr "" -#: reporting/includes/reports_classes.inc:444 -#: reporting/includes/reports_classes.inc:446 -msgid "No Category Filter" +#: sales/customer_delivery.php:54 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:208 +msgid "&Email Delivery Note" msgstr "" -#: reporting/includes/reports_classes.inc:448 -msgid "No Class Filter" +#: sales/customer_delivery.php:55 sales/customer_delivery.php:79 +#: sales/sales_order_entry.php:209 +msgid "P&rint as Packing Slip" msgstr "" -#: reporting/includes/reports_classes.inc:453 -msgid "No Areas Filter" +#: sales/customer_delivery.php:56 sales/customer_delivery.php:80 +#: sales/sales_order_entry.php:210 +msgid "E&mail as Packing Slip" msgstr "" -#: reporting/includes/reports_classes.inc:456 -msgid "No Sales Folk Filter" +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:213 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: reporting/includes/reports_classes.inc:463 -msgid "No Users Filter" +#: sales/customer_delivery.php:61 +msgid "Invoice This Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales/customer_delivery.php:63 +msgid "Select Another Order For Dispatch" msgstr "" -#: sales/create_recurrent_invoices.php:145 +#: sales/customer_delivery.php:73 #, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." +msgid "Delivery Note # %d has been updated." msgstr "" -#: sales/create_recurrent_invoices.php:150 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales/customer_delivery.php:75 +msgid "View this delivery" msgstr "" -#: sales/create_recurrent_invoices.php:152 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +#: sales/customer_delivery.php:83 +msgid "Confirm Delivery and Invoice" msgstr "" -#: sales/create_recurrent_invoices.php:170 -msgid "" -"Recurrent invoice cannot be generated before last day of covered period." +#: sales/customer_delivery.php:85 +msgid "Select A Different Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:172 +#: sales/customer_delivery.php:95 sales/customer_invoice.php:148 msgid "" -"Recurrent invoices cannot be generated because some items have no price " -"defined in customer currency." +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." msgstr "" -#: sales/create_recurrent_invoices.php:174 -msgid "" -"Recurrent invoices cannot be generated because selected sales order template " -"uses prepayment sales terms. Change payment terms and try again." +#: sales/customer_delivery.php:99 sales/customer_delivery.php:104 +msgid "Select a different sales order to delivery" msgstr "" -#: sales/create_recurrent_invoices.php:182 -#: sales/manage/recurrent_invoices.php:193 -msgid "Template:" +#: sales/customer_delivery.php:100 +msgid "This order has no items. There is nothing to delivery." msgstr "" -#: sales/create_recurrent_invoices.php:183 -msgid "Number of invoices:" +#: sales/customer_delivery.php:106 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." msgstr "" -#: sales/create_recurrent_invoices.php:184 -msgid "Invoice date:" +#: sales/customer_delivery.php:123 +msgid "Select a different delivery" msgstr "" -#: sales/create_recurrent_invoices.php:187 -msgid "Invoice notice:" +#: sales/customer_delivery.php:124 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: sales/create_recurrent_invoices.php:187 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." +#: sales/customer_delivery.php:134 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: sales/create_recurrent_invoices.php:193 -msgid "Create" +#: sales/customer_delivery.php:136 +msgid "Select a Sales Order to Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:193 -msgid "Create recurrent invoices" +#: sales/customer_delivery.php:145 +msgid "" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." msgstr "" -#: sales/create_recurrent_invoices.php:194 -msgid "Return to recurrent invoices" +#: sales/customer_delivery.php:148 +msgid "Freight cost cannot be less than zero" msgstr "" -#: sales/create_recurrent_invoices.php:195 -#, php-format -msgid "" -"You are about to issue %s invoices.\n" -" Do you want to continue?" +#: sales/customer_delivery.php:160 +msgid "The entered date of delivery is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "Begin" +#: sales/customer_delivery.php:172 +msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "End" +#: sales/customer_delivery.php:189 sales/customer_invoice.php:330 +msgid "The entered shipping value is not numeric." msgstr "" -#: sales/create_recurrent_invoices.php:244 -#, php-format -msgid "Create %s Invoice(s)" +#: sales/customer_delivery.php:195 +msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/create_recurrent_invoices.php:256 -msgid "Marked items are due." +#: sales/customer_delivery.php:207 sales/sales_order_entry.php:395 +msgid "" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: sales/create_recurrent_invoices.php:258 -msgid "No recurrent invoices are due." +#: sales/customer_delivery.php:345 +msgid "For Sales Order" msgstr "" -#: sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: sales/customer_delivery.php:354 +msgid "Delivery From" +msgstr "" + +#: sales/customer_delivery.php:403 +msgid "Invoice Dead-line" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709 +#: sales/customer_delivery.php:413 sales/customer_invoice.php:507 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +"The selected customer account is currently on hold. Please contact the " +"credit control personnel to discuss." msgstr "" -#: sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" +#: sales/customer_delivery.php:418 +msgid "Delivery Items" msgstr "" -#: sales/credit_note_entry.php:68 -msgid "&View this credit note" +#: sales/customer_delivery.php:424 +msgid "Max. delivery" +msgstr "" + +#: sales/customer_delivery.php:424 sales/customer_invoice.php:522 +msgid "Invoiced" msgstr "" -#: sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" +#: sales/customer_delivery.php:501 sales/customer_invoice.php:612 +msgid "Shipping Cost" msgstr "" -#: sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" +#: sales/customer_delivery.php:521 sales/includes/ui/sales_order_ui.inc:236 +msgid "" +"Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59 -#: sales/customer_credit_invoice.php:76 -msgid "View the GL &Journal Entries for this Credit Note" +#: sales/customer_delivery.php:525 +msgid "Action For Balance" msgstr "" -#: sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" +#: sales/customer_delivery.php:532 sales/customer_delivery.php:534 +#: sales/customer_delivery.php:537 sales/customer_invoice.php:664 +msgid "Refresh document page" msgstr "" -#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101 -#: sales/customer_delivery.php:177 sales/customer_invoice.php:316 -#: sales/sales_order_entry.php:445 -msgid "You must enter a reference." +#: sales/customer_delivery.php:534 +msgid "Reset quantity" msgstr "" -#: sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." +#: sales/customer_delivery.php:537 +msgid "Clear quantity" 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_delivery.php:539 +msgid "Process Dispatch" 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_delivery.php:540 sales/customer_invoice.php:666 +#: sales/sales_order_entry.php:762 +msgid "Check entered data and save document" msgstr "" -#: sales/credit_note_entry.php:197 -msgid "The quantity must be greater than zero." +#: sales/customer_invoice.php:37 +#, php-format +msgid "Modifying Sales Invoice # %d." msgstr "" -#: sales/credit_note_entry.php:202 -msgid "The entered price is negative or invalid." +#: sales/customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" msgstr "" -#: sales/credit_note_entry.php:207 -msgid "The entered discount percent is negative, greater than 100 or invalid." +#: sales/customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: sales/credit_note_entry.php:275 -msgid "Credit Note Items" +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" msgstr "" -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 -msgid "Process Credit Note" +#: sales/customer_invoice.php:57 +msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_credit_invoice.php:37 -#, php-format -msgid "Modifying Credit Invoice # %d." +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:234 +msgid "&View This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:41 -msgid "Credit all or part of an Invoice" +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 +msgid "&Print This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:52 -msgid "Credit Note has been processed" +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 +msgid "&Email This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 -msgid "&View This Credit Note" +#: sales/customer_invoice.php:64 sales/sales_order_entry.php:244 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 -msgid "&Print This Credit Note" +#: sales/customer_invoice.php:66 +msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 -msgid "&Email This Credit Note" +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:254 +msgid "Entry &customer payment for this invoice" msgstr "" -#: sales/customer_credit_invoice.php:69 -msgid "Credit Note has been updated" +#: sales/customer_invoice.php:81 +#, php-format +msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_credit_invoice.php:108 -msgid "The entered shipping cost is invalid or less than zero." +#: sales/customer_invoice.php:88 +msgid "Select Another &Invoice to Modify" msgstr "" -#: 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." +#: sales/customer_invoice.php:127 +msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_credit_invoice.php:133 +#: sales/customer_invoice.php:128 msgid "" -"This page can only be opened if an invoice has been selected for crediting." -msgstr "" - -#: sales/customer_credit_invoice.php:248 -msgid "Crediting Invoice" +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." msgstr "" -#: sales/customer_credit_invoice.php:265 -msgid "Credit Note Date" +#: sales/customer_invoice.php:142 +msgid "" +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: sales/customer_credit_invoice.php:275 -msgid "Invoiced Quantity" +#: sales/customer_invoice.php:156 +msgid "" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: sales/customer_credit_invoice.php:276 -msgid "Credit Quantity" +#: sales/customer_invoice.php:178 +msgid "" +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: sales/customer_credit_invoice.php:310 -msgid "Credit Shipping Cost" +#: sales/customer_invoice.php:180 +msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_credit_invoice.php:343 -#: sales/includes/ui/sales_credit_ui.inc:318 -msgid "Credit Note Type" +#: 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:351 -#: sales/includes/ui/sales_credit_ui.inc:326 -msgid "Items Returned to Location" +#: sales/customer_invoice.php:297 +msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_credit_invoice.php:356 -#: sales/includes/ui/sales_credit_ui.inc:331 -msgid "Write off the cost of the items to" +#: sales/customer_invoice.php:310 +msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_credit_invoice.php:376 -msgid "Update credit value for quantities entered" +#: sales/customer_invoice.php:336 +msgid "There are no item quantities on this invoice." msgstr "" -#: sales/customer_delivery.php:36 -#, php-format -msgid "Modifying Delivery Note # %d." +#: 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_delivery.php:40 -msgid "Deliver Items for a Sales Order" +#: sales/customer_invoice.php:437 +msgid "Payment terms:" msgstr "" -#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 -#, php-format -msgid "Delivery # %d has been entered." +#: sales/customer_invoice.php:513 sales/sales_order_entry.php:738 +msgid "Sales Order Items" msgstr "" -#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 -msgid "&View This Delivery" +#: sales/customer_invoice.php:513 +msgid "Invoice Items" msgstr "" -#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:203 -msgid "&Print Delivery Note" +#: sales/customer_invoice.php:523 +msgid "This Invoice" msgstr "" -#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:204 -msgid "&Email Delivery Note" +#: sales/customer_invoice.php:531 +msgid "Credited" msgstr "" -#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:205 -msgid "P&rint as Packing Slip" +#: sales/customer_invoice.php:633 +msgid "Invoice Total" msgstr "" -#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:206 -msgid "E&mail as Packing Slip" +#: sales/customer_invoice.php:642 +msgid "Sales order:" msgstr "" -#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 -msgid "View the GL Journal Entries for this Dispatch" +#: sales/customer_invoice.php:653 +msgid "Payments received:" msgstr "" -#: sales/customer_delivery.php:61 -msgid "Invoice This Delivery" +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" msgstr "" -#: sales/customer_delivery.php:63 -msgid "Select Another Order For Dispatch" +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" msgstr "" -#: sales/customer_delivery.php:71 -#, php-format -msgid "Delivery Note # %d has been updated." +#: sales/customer_invoice.php:655 +msgid "Invoiced so far:" msgstr "" -#: sales/customer_delivery.php:73 -msgid "View this delivery" +#: sales/customer_payments.php:32 +msgid "Customer Payment Entry" msgstr "" -#: sales/customer_delivery.php:81 -msgid "Confirm Delivery and Invoice" +#: sales/customer_payments.php:36 +msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_delivery.php:83 -msgid "Select A Different Delivery" +#: sales/customer_payments.php:74 +msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 -msgid "" -"You have to set Deferred Income Account in GL Setup to entry prepayment " -"invoices." +#: sales/customer_payments.php:104 +msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 -msgid "Select a different sales order to delivery" +#: sales/customer_payments.php:106 sales/customer_payments.php:126 +msgid "&Print This Receipt" msgstr "" -#: sales/customer_delivery.php:98 -msgid "This order has no items. There is nothing to delivery." +#: sales/customer_payments.php:107 +msgid "&Email This Receipt" msgstr "" -#: sales/customer_delivery.php:104 -msgid "" -"This prepayment order is not yet ready for delivery due to insufficient " -"amount received." +#: sales/customer_payments.php:109 +msgid "&View this Customer Payment" msgstr "" -#: sales/customer_delivery.php:121 -msgid "Select a different delivery" +#: sales/customer_payments.php:110 sales/customer_payments.php:128 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: sales/customer_delivery.php:122 -msgid "This delivery has all items invoiced. There is nothing to modify." +#: sales/customer_payments.php:112 sales/customer_payments.php:134 +msgid "Enter Another &Customer Payment" msgstr "" -#: 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." +#: sales/customer_payments.php:114 +msgid "Enter Payment to &Supplier" msgstr "" -#: sales/customer_delivery.php:134 -msgid "Select a Sales Order to Delivery" +#: sales/customer_payments.php:124 +msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_delivery.php:143 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." +#: sales/customer_payments.php:132 +msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_delivery.php:146 -msgid "Freight cost cannot be less than zero" +#: sales/customer_payments.php:160 +msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_delivery.php:158 -msgid "The entered date of delivery is invalid." +#: 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:170 -msgid "The entered dead-line for invoice is invalid." +#: sales/customer_payments.php:200 +msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 -msgid "The entered shipping value is not numeric." +#: 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:193 -msgid "There are no item quantities on this delivery note." +#: sales/customer_payments.php:213 +msgid "The entered payment amount is zero or negative." msgstr "" -#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 -msgid "" -"This document cannot be processed because there is insufficient quantity for " -"items marked." +#: sales/customer_payments.php:317 sales/customer_payments.php:319 +msgid "From Customer:" msgstr "" -#: sales/customer_delivery.php:341 -msgid "For Sales Order" +#: sales/customer_payments.php:340 +msgid "Into Bank Account:" msgstr "" -#: sales/customer_delivery.php:350 -msgid "Delivery From" +#: sales/customer_payments.php:351 +msgid "Date of Deposit:" msgstr "" -#: sales/customer_delivery.php:399 -msgid "Invoice Dead-line" +#: sales/customer_payments.php:365 +msgid "Payment Amount:" msgstr "" -#: sales/customer_delivery.php:409 sales/customer_invoice.php:506 -#: sales/includes/ui/sales_order_ui.inc:83 -#: sales/includes/ui/sales_order_ui.inc:357 -msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." +#: sales/customer_payments.php:393 +msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_delivery.php:414 -msgid "Delivery Items" +#: sales/customer_payments.php:403 +msgid "Add Payment" msgstr "" -#: sales/customer_delivery.php:420 -msgid "Max. delivery" +#: sales/customer_payments.php:405 +msgid "Update Payment" msgstr "" -#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 -msgid "Invoiced" +#: sales/sales_order_entry.php:64 +msgid "Direct Sales Delivery" msgstr "" -#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 -msgid "Shipping Cost" +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" msgstr "" -#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 -msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." +#: sales/sales_order_entry.php:75 +msgid "Direct Sales Invoice" msgstr "" -#: sales/customer_delivery.php:521 -msgid "Action For Balance" +#: sales/sales_order_entry.php:80 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: sales/customer_delivery.php:528 sales/customer_delivery.php:530 -#: sales/customer_delivery.php:533 sales/customer_invoice.php:663 -msgid "Refresh document page" +#: sales/sales_order_entry.php:86 +#, php-format +msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/customer_delivery.php:530 -msgid "Reset quantity" +#: sales/sales_order_entry.php:91 +msgid "New Sales Order Entry" msgstr "" -#: sales/customer_delivery.php:533 -msgid "Clear quantity" +#: sales/sales_order_entry.php:95 +msgid "New Sales Quotation Entry" msgstr "" -#: sales/customer_delivery.php:535 -msgid "Process Dispatch" +#: sales/sales_order_entry.php:98 +msgid "Sales Order Entry" msgstr "" -#: sales/customer_delivery.php:536 sales/customer_invoice.php:665 -#: sales/sales_order_entry.php:756 -msgid "Check entered data and save document" +#: sales/sales_order_entry.php:106 +msgid "" +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." msgstr "" -#: sales/customer_invoice.php:37 +#: sales/sales_order_entry.php:125 #, php-format -msgid "Modifying Sales Invoice # %d." +msgid "Order # %d has been entered." msgstr "" -#: sales/customer_invoice.php:40 -msgid "Issue an Invoice for Delivery Note" +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:149 +msgid "&View This Order" msgstr "" -#: sales/customer_invoice.php:42 -msgid "Issue Batch Invoice for Delivery Notes" +#: sales/sales_order_entry.php:133 +msgid "Make &Delivery Against This Order" msgstr "" -#: sales/customer_invoice.php:44 -msgid "Prepayment or Final Invoice Entry" +#: sales/sales_order_entry.php:138 +msgid "Enter a &New Order" msgstr "" -#: sales/customer_invoice.php:57 -msgid "Selected deliveries has been processed" +#: sales/sales_order_entry.php:147 +#, php-format +msgid "Order # %d has been updated." msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 -#: sales/sales_order_entry.php:228 -msgid "&View This Invoice" +#: sales/sales_order_entry.php:155 +msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 -msgid "&Print This Invoice" +#: sales/sales_order_entry.php:158 +msgid "Select A Different &Order" msgstr "" -#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 -msgid "&Email This Invoice" +#: sales/sales_order_entry.php:165 +#, php-format +msgid "Quotation # %d has been entered." msgstr "" -#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 -msgid "View the GL &Journal Entries for this Invoice" +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:187 +msgid "&View This Quotation" msgstr "" -#: sales/customer_invoice.php:66 -msgid "Select Another &Delivery For Invoicing" +#: sales/sales_order_entry.php:169 sales/sales_order_entry.php:189 +msgid "&Print This Quotation" msgstr "" -#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 -msgid "Entry &customer payment for this invoice" +#: sales/sales_order_entry.php:170 sales/sales_order_entry.php:190 +msgid "&Email This Quotation" msgstr "" -#: sales/customer_invoice.php:81 -#, php-format -msgid "Sales Invoice # %d has been updated." +#: sales/sales_order_entry.php:173 sales/sales_order_entry.php:193 +msgid "Make &Sales Order Against This Quotation" msgstr "" -#: sales/customer_invoice.php:88 -msgid "Select Another &Invoice to Modify" +#: sales/sales_order_entry.php:176 +msgid "Enter a New &Quotation" msgstr "" -#: sales/customer_invoice.php:127 -msgid "Select a different delivery to invoice" +#: sales/sales_order_entry.php:185 +#, php-format +msgid "Quotation # %d has been updated." msgstr "" -#: sales/customer_invoice.php:128 -msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." +#: sales/sales_order_entry.php:196 +msgid "Select A Different &Quotation" msgstr "" -#: sales/customer_invoice.php:142 -msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +#: sales/sales_order_entry.php:215 +msgid "Make &Invoice Against This Delivery" msgstr "" -#: sales/customer_invoice.php:156 -msgid "" -"Please select correct Sales Order Prepayment to be invoiced and try again." +#: sales/sales_order_entry.php:219 +msgid "Enter a New Template &Delivery" msgstr "" -#: sales/customer_invoice.php:178 -msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." +#: sales/sales_order_entry.php:222 +msgid "Enter a &New Delivery" msgstr "" -#: sales/customer_invoice.php:180 -msgid "Select Delivery to Invoice" +#: sales/sales_order_entry.php:232 +#, php-format +msgid "Invoice # %d has been entered." msgstr "" -#: sales/customer_invoice.php:185 sales/customer_invoice.php:340 -msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." +#: sales/sales_order_entry.php:236 +msgid "&Print Sales Invoice" msgstr "" -#: sales/customer_invoice.php:296 -msgid "The entered invoice date is invalid." +#: sales/sales_order_entry.php:237 +msgid "&Email Sales Invoice" msgstr "" -#: sales/customer_invoice.php:309 -msgid "The entered invoice due date is invalid." +#: sales/sales_order_entry.php:242 +msgid "Print &Receipt" msgstr "" -#: sales/customer_invoice.php:335 -msgid "There are no item quantities on this invoice." +#: sales/sales_order_entry.php:247 +msgid "Enter a &New Template Invoice" msgstr "" -#: sales/customer_invoice.php:345 -msgid "" -"There is no non-invoiced payments for this order. If you want to issue final " -"invoice, select delayed or cash payment terms." +#: sales/sales_order_entry.php:250 +msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/customer_invoice.php:436 -msgid "Payment terms:" +#: sales/sales_order_entry.php:401 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732 -msgid "Sales Order Items" +#: sales/sales_order_entry.php:406 +msgid "" +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/customer_invoice.php:512 -msgid "Invoice Items" +#: sales/sales_order_entry.php:412 +msgid "" +"You should enter the street address in the box provided. Orders cannot be " +"accepted without a valid street address." msgstr "" -#: sales/customer_invoice.php:522 -msgid "This Invoice" +#: sales/sales_order_entry.php:421 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/customer_invoice.php:530 -msgid "Credited" +#: sales/sales_order_entry.php:427 +msgid "The Valid date is invalid." msgstr "" -#: sales/customer_invoice.php:632 -msgid "Invoice Total" +#: sales/sales_order_entry.php:429 +msgid "The delivery date is invalid." msgstr "" -#: sales/customer_invoice.php:641 -msgid "Sales order:" +#: sales/sales_order_entry.php:435 +msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/customer_invoice.php:653 -msgid "Payments received:" +#: sales/sales_order_entry.php:437 +msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/customer_invoice.php:654 -msgid "Invoiced here:" +#: sales/sales_order_entry.php:446 +msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/customer_invoice.php:655 -msgid "Left to be invoiced:" +#: sales/sales_order_entry.php:489 +msgid "" +"The reference number field has been increased. Please save the document " +"again." msgstr "" -#: sales/customer_payments.php:32 -msgid "Customer Payment Entry" +#: sales/sales_order_entry.php:533 +msgid "" +"The item could not be updated because you are attempting to set the quantity " +"ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: sales/customer_payments.php:36 -msgid "There are no customers defined in the system." +#: sales/sales_order_entry.php:537 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/customer_payments.php:74 -msgid "Invalid sales invoice number." +#: sales/sales_order_entry.php:544 +msgid "" +"You attempting to make the quantity ordered a quantity less than has already " +"been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: sales/customer_payments.php:104 -msgid "The customer payment has been successfully entered." +#: sales/sales_order_entry.php:562 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/customer_payments.php:106 sales/customer_payments.php:126 -msgid "&Print This Receipt" +#: sales/sales_order_entry.php:587 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/customer_payments.php:107 -msgid "&Email This Receipt" +#: sales/sales_order_entry.php:616 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:109 -msgid "&View this Customer Payment" +#: sales/sales_order_entry.php:617 +msgid "Enter a New Sales Delivery" msgstr "" -#: sales/customer_payments.php:111 sales/customer_payments.php:134 -msgid "Enter Another &Customer Payment" +#: sales/sales_order_entry.php:619 +msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:113 -msgid "Enter Payment to &Supplier" +#: sales/sales_order_entry.php:620 +msgid "Enter a New Sales Invoice" msgstr "" -#: sales/customer_payments.php:117 sales/customer_payments.php:128 -msgid "&View the GL Journal Entries for this Customer Payment" +#: sales/sales_order_entry.php:625 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:124 -msgid "The customer payment has been successfully updated." +#: sales/sales_order_entry.php:626 +msgid "Enter a New Sales Quotation" msgstr "" -#: sales/customer_payments.php:132 -msgid "Select Another Customer Payment for &Edition" +#: sales/sales_order_entry.php:633 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:147 sales/sales_order_entry.php:360 -msgid "There is no customer selected." +#: sales/sales_order_entry.php:634 +msgid "Select Another Sales Order for Edition" msgstr "" -#: sales/customer_payments.php:154 sales/sales_order_entry.php:367 -msgid "This customer has no branch defined." +#: sales/sales_order_entry.php:638 +msgid "This sales order has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:160 -msgid "The entered date is invalid. Please enter a valid date for the payment." +#: sales/sales_order_entry.php:639 +msgid "Enter a New Sales Order" msgstr "" -#: sales/customer_payments.php:175 sales/customer_payments.php:181 -msgid "The entered amount is invalid or negative and cannot be processed." +#: sales/sales_order_entry.php:719 +msgid "Sales Invoice Items" msgstr "" -#: sales/customer_payments.php:200 -msgid "The entered discount is not a valid number." +#: sales/sales_order_entry.php:720 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/customer_payments.php:206 -msgid "" -"The balance of the amount and discount is zero or negative. Please enter " -"valid amounts." +#: sales/sales_order_entry.php:722 +msgid "Place Invoice" msgstr "" -#: sales/customer_payments.php:213 -msgid "The entered payment amount is zero or negative." +#: sales/sales_order_entry.php:725 +msgid "Delivery Note Items" msgstr "" -#: sales/customer_payments.php:317 sales/customer_payments.php:319 -msgid "From Customer:" +#: sales/sales_order_entry.php:726 +msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/customer_payments.php:340 -msgid "Into Bank Account:" +#: sales/sales_order_entry.php:727 +msgid "Cancel Delivery" msgstr "" -#: sales/customer_payments.php:351 -msgid "Date of Deposit:" +#: sales/sales_order_entry.php:728 +msgid "Place Delivery" msgstr "" -#: sales/customer_payments.php:365 -msgid "Payment Amount:" +#: sales/sales_order_entry.php:730 +msgid "Quotation Date:" msgstr "" -#: sales/customer_payments.php:393 -msgid "Customer prompt payment discount :" +#: sales/sales_order_entry.php:731 +msgid "Sales Quotation Items" msgstr "" -#: sales/customer_payments.php:403 -msgid "Add Payment" +#: sales/sales_order_entry.php:732 +msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/customer_payments.php:405 -msgid "Update Payment" +#: sales/sales_order_entry.php:733 +msgid "Cancel Quotation" msgstr "" -#: sales/sales_order_entry.php:64 -msgid "Direct Sales Delivery" +#: sales/sales_order_entry.php:734 +msgid "Place Quotation" msgstr "" -#: sales/sales_order_entry.php:72 -msgid "Fixed Assets Sale" +#: sales/sales_order_entry.php:735 +msgid "Commit Quotations Changes" msgstr "" -#: sales/sales_order_entry.php:75 -msgid "Direct Sales Invoice" +#: sales/sales_order_entry.php:739 +msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/sales_order_entry.php:80 -#, php-format -msgid "Modifying Sales Order # %d" +#: sales/sales_order_entry.php:742 +msgid "Commit Order Changes" msgstr "" -#: sales/sales_order_entry.php:86 -#, php-format -msgid "Modifying Sales Quotation # %d" +#: sales/sales_order_entry.php:764 sales/sales_order_entry.php:770 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: sales/sales_order_entry.php:91 -msgid "New Sales Order Entry" +#: sales/sales_order_entry.php:765 sales/sales_order_entry.php:774 +msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:95 -msgid "New Sales Quotation Entry" +#: sales/sales_order_entry.php:768 +msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:98 -msgid "Sales Order Entry" +#: sales/sales_order_entry.php:772 +msgid "" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: sales/sales_order_entry.php:106 -msgid "" -"This order cannot be edited because there are invoices or payments related " -"to it, and prepayment terms were used." +#: sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: sales/sales_order_entry.php:125 +#: sales/allocations/customer_allocate.php:55 #, php-format -msgid "Order # %d has been entered." +msgid "Allocation of %s # %d" msgstr "" -#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 -msgid "&View This Order" +#: sales/allocations/customer_allocation_main.php:22 +msgid "Customer Allocations" msgstr "" -#: sales/sales_order_entry.php:133 -msgid "Make &Delivery Against This Order" +#: sales/includes/cart_class.inc:407 +msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: sales/sales_order_entry.php:138 -msgid "Enter a &New Order" +#: sales/includes/sales_ui.inc:50 +msgid "" +"This edit session has been abandoned by opening sales document in another " +"browser tab. You cannot edit more than one sales document at once." +msgstr "" + +#: sales/includes/db/custalloc_db.inc:387 +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:145 +#: sales/includes/db/recurrent_invoices_db.inc:158 #, php-format -msgid "Order # %d has been updated." +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: sales/sales_order_entry.php:153 -msgid "Confirm Order Quantities and Make &Delivery" +#: sales/includes/db/sales_credit_db.inc:188 +msgid "Return" msgstr "" -#: sales/sales_order_entry.php:156 -msgid "Select A Different &Order" +#: sales/includes/db/sales_credit_db.inc:190 +msgid "Ex Inv:" msgstr "" -#: sales/sales_order_entry.php:163 -#, php-format -msgid "Quotation # %d has been entered." +#: sales/includes/db/sales_order_db.inc:103 +msgid "Deleted." msgstr "" -#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 -msgid "&View This Quotation" +#: 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:167 sales/sales_order_entry.php:185 -msgid "&Print This Quotation" +#: 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:168 sales/sales_order_entry.php:186 -msgid "&Email This Quotation" +#: 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:171 sales/sales_order_entry.php:189 -msgid "Make &Sales Order Against 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:174 -msgid "Enter a New &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:181 -#, php-format -msgid "Quotation # %d has been updated." +#: sales/includes/ui/sales_order_ui.inc:218 +msgid "Shipping Charge" msgstr "" -#: sales/sales_order_entry.php:192 -msgid "Select A Different &Quotation" +#: sales/includes/ui/sales_order_ui.inc:286 +msgid "No customer found for entered text." msgstr "" -#: sales/sales_order_entry.php:211 -msgid "Make &Invoice Against This Delivery" +#: 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:215 -msgid "Enter a New Template &Delivery" +#: sales/includes/ui/sales_order_ui.inc:312 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: sales/sales_order_entry.php:218 -msgid "Enter a &New Delivery" +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference number unique for this document type" msgstr "" -#: sales/sales_order_entry.php:226 -#, php-format -msgid "Invoice # %d has been entered." +#: 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:230 -msgid "&Print Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:422 +msgid "Date of order receive" msgstr "" -#: sales/sales_order_entry.php:231 -msgid "&Email Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" msgstr "" -#: sales/sales_order_entry.php:236 -msgid "Print &Receipt" +#: sales/includes/ui/sales_order_ui.inc:581 +msgid "Cash payment" msgstr "" -#: sales/sales_order_entry.php:241 -msgid "Enter a &New Template Invoice" +#: 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:244 -msgid "Enter a &New Direct Invoice" +#: sales/includes/ui/sales_order_ui.inc:587 +msgid "Cash account:" msgstr "" -#: sales/sales_order_entry.php:395 -msgid "Pre-payment required have to be positive and less than total amount." +#: sales/includes/ui/sales_order_ui.inc:594 +msgid "Delivery Details" msgstr "" -#: sales/sales_order_entry.php:400 -msgid "" -"You must enter the person or company to whom delivery should be made to." +#: sales/includes/ui/sales_order_ui.inc:599 +msgid "Invoice Delivery Details" msgstr "" -#: sales/sales_order_entry.php:406 -msgid "" -"You should enter the street address in the box provided. Orders cannot be " -"accepted without a valid street address." +#: sales/includes/ui/sales_order_ui.inc:600 +msgid "Invoice before" msgstr "" -#: sales/sales_order_entry.php:415 -msgid "The shipping cost entered is expected to be numeric." +#: sales/includes/ui/sales_order_ui.inc:604 +msgid "Quotation Delivery Details" msgstr "" -#: sales/sales_order_entry.php:421 -msgid "The Valid date is invalid." +#: sales/includes/ui/sales_order_ui.inc:609 +msgid "Order Delivery Details" msgstr "" -#: sales/sales_order_entry.php:423 -msgid "The delivery date is invalid." +#: sales/includes/ui/sales_order_ui.inc:630 +msgid "Enter requested day of delivery" msgstr "" -#: sales/sales_order_entry.php:429 -msgid "The requested valid date is before the date of the quotation." +#: sales/includes/ui/sales_order_ui.inc:631 +msgid "Enter Valid until Date" msgstr "" -#: sales/sales_order_entry.php:431 -msgid "The requested delivery date is before the date of the order." +#: sales/includes/ui/sales_order_ui.inc:632 +msgid "Deliver To:" msgstr "" -#: sales/sales_order_entry.php:440 -msgid "You need to define a cash account for your Sales Point." +#: sales/includes/ui/sales_order_ui.inc:633 +msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/sales_order_entry.php:483 -msgid "" -"The reference number field has been increased. Please save the document " -"again." +#: sales/includes/ui/sales_order_ui.inc:636 +msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/sales_order_entry.php:527 -msgid "" -"The item could not be updated because you are attempting to set the quantity " -"ordered to less than 0, or the discount percent to more than 100." +#: sales/includes/ui/sales_order_ui.inc:640 +msgid "Contact Phone Number:" msgstr "" -#: sales/sales_order_entry.php:531 -msgid "Price for inventory item must be entered and can not be less than 0" +#: sales/includes/ui/sales_order_ui.inc:641 +msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/sales_order_entry.php:538 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +#: sales/includes/ui/sales_order_ui.inc:642 +msgid "Customer Reference:" msgstr "" -#: sales/sales_order_entry.php:556 -#, php-format -msgid "Price %s is below Standard Cost %s" +#: sales/includes/ui/sales_order_ui.inc:643 +msgid "Customer reference number for this order (if any)" msgstr "" -#: sales/sales_order_entry.php:581 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +#: sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: sales/sales_order_entry.php:610 -msgid "Direct delivery entry has been cancelled as requested." +#: sales/inquiry/customer_allocation_inquiry.php:96 +msgid "Allocation" msgstr "" -#: sales/sales_order_entry.php:611 -msgid "Enter a New Sales Delivery" +#: sales/inquiry/customer_branches_list.php:25 +#: sales/manage/customer_branches.php:22 +msgid "Customer Branches" msgstr "" -#: sales/sales_order_entry.php:613 -msgid "Direct invoice entry has been cancelled as requested." +#: 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:614 -msgid "Enter a New Sales Invoice" +#: sales/inquiry/customer_inquiry.php:26 +msgid "Customer Transactions" msgstr "" -#: sales/sales_order_entry.php:619 -msgid "This sales quotation has been cancelled as requested." +#: sales/inquiry/customer_inquiry.php:98 +msgid "Print Receipt" msgstr "" -#: sales/sales_order_entry.php:620 -msgid "Enter a New Sales Quotation" +#: sales/inquiry/customer_inquiry.php:118 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: sales/sales_order_entry.php:627 -msgid "Undelivered part of order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" msgstr "" -#: sales/sales_order_entry.php:628 -msgid "Select Another Sales Order for Edition" +#: sales/inquiry/sales_deliveries_view.php:34 +msgid "Search All Deliveries" msgstr "" -#: sales/sales_order_entry.php:632 -msgid "This sales order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:69 +msgid "" +"For batch invoicing you should\n" +"\t\t select at least one delivery. All items must be dispatched to\n" +"\t\t the same customer branch." msgstr "" -#: sales/sales_order_entry.php:633 -msgid "Enter a New Sales Order" +#: sales/inquiry/sales_deliveries_view.php:169 +msgid "Delivery #" msgstr "" -#: sales/sales_order_entry.php:713 -msgid "Sales Invoice Items" +#: sales/inquiry/sales_deliveries_view.php:175 +msgid "Cust Ref" msgstr "" -#: sales/sales_order_entry.php:714 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales/inquiry/sales_deliveries_view.php:177 +msgid "Due By" msgstr "" -#: sales/sales_order_entry.php:716 -msgid "Place Invoice" +#: sales/inquiry/sales_deliveries_view.php:178 +msgid "Delivery Total" msgstr "" -#: sales/sales_order_entry.php:719 -msgid "Delivery Note Items" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch" msgstr "" -#: sales/sales_order_entry.php:720 -msgid "Enter Delivery Details and Confirm Dispatch" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch Invoicing" msgstr "" -#: sales/sales_order_entry.php:721 -msgid "Cancel Delivery" +#: sales/inquiry/sales_orders_view.php:44 +msgid "Search Outstanding Sales Orders" msgstr "" -#: sales/sales_order_entry.php:722 -msgid "Place Delivery" +#: sales/inquiry/sales_orders_view.php:49 +msgid "Search Template for Invoicing" msgstr "" -#: sales/sales_order_entry.php:724 -msgid "Quotation Date:" +#: sales/inquiry/sales_orders_view.php:54 +msgid "Select Template for Delivery" msgstr "" -#: sales/sales_order_entry.php:725 -msgid "Sales Quotation Items" +#: sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" msgstr "" -#: sales/sales_order_entry.php:726 -msgid "Enter Delivery Details and Confirm Quotation" +#: sales/inquiry/sales_orders_view.php:64 +msgid "Search All Sales Orders" msgstr "" -#: sales/sales_order_entry.php:727 -msgid "Cancel Quotation" +#: sales/inquiry/sales_orders_view.php:70 +msgid "Search All Sales Quotations" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:125 +msgid "Dispatch" msgstr "" -#: sales/sales_order_entry.php:728 -msgid "Place Quotation" +#: sales/inquiry/sales_orders_view.php:172 +msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/sales_order_entry.php:729 -msgid "Commit Quotations Changes" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Prepayment Invoice" msgstr "" -#: sales/sales_order_entry.php:733 -msgid "Enter Delivery Details and Confirm Order" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Final Invoice" msgstr "" -#: sales/sales_order_entry.php:736 -msgid "Commit Order Changes" +#: sales/inquiry/sales_orders_view.php:254 +msgid "Show All:" msgstr "" -#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +#: sales/inquiry/sales_orders_view.php:272 +msgid "Order #" msgstr "" -#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 -msgid "You are about to void this Document.\\nDo you want to continue?" +#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:290 +msgid "Cust Order Ref" msgstr "" -#: sales/sales_order_entry.php:762 -msgid "Validate changes and update document" +#: sales/inquiry/sales_orders_view.php:279 +#: sales/inquiry/sales_orders_view.php:293 +msgid "Delivery To" msgstr "" -#: sales/sales_order_entry.php:766 -msgid "" -"You are about to cancel undelivered part of this order.\\nDo you want to " -"continue?" +#: sales/inquiry/sales_orders_view.php:286 +msgid "Quote #" msgstr "" -#: sales/allocations/customer_allocate.php:28 -msgid "Allocate Customer Payment or Credit Note" +#: sales/inquiry/sales_orders_view.php:291 +msgid "Quote Date" msgstr "" -#: sales/allocations/customer_allocate.php:55 -#, php-format -msgid "Allocation of %s # %d" +#: sales/inquiry/sales_orders_view.php:294 +msgid "Quote Total" msgstr "" -#: sales/allocations/customer_allocate.php:64 -msgid "Amount to be settled:" +#: sales/inquiry/sales_orders_view.php:315 +msgid "New Payments" msgstr "" -#: sales/allocations/customer_allocation_main.php:22 -msgid "Customer Allocations" +#: sales/inquiry/sales_orders_view.php:326 +msgid "Tmpl" msgstr "" #: sales/manage/credit_status.php:16 @@ -14619,289 +15225,271 @@ msgstr "" msgid "Dissallow invoicing ?" msgstr "" -#: sales/manage/customer_branches.php:22 -#: sales/inquiry/customer_branches_list.php:25 -msgid "Customer Branches" +#: sales/manage/customers.php:43 +msgid "The customer name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:29 -msgid "" -"There are no customers defined in the system. Please define a customer to " -"add customer branches." +#: sales/manage/customers.php:50 +msgid "The customer short name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:31 -msgid "" -"There are no sales people defined in the system. At least one sales person " -"is required before proceeding." +#: sales/manage/customers.php:57 +msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: sales/manage/customer_branches.php:33 +#: sales/manage/customers.php:64 msgid "" -"There are no sales areas defined in the system. At least one sales area is " -"required before proceeding." +"The payment discount must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: sales/manage/customer_branches.php:35 +#: sales/manage/customers.php:71 msgid "" -"There are no shipping companies defined in the system. At least one shipping " -"company is required before proceeding." +"The discount percentage must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: sales/manage/customer_branches.php:67 -msgid "The Branch name cannot be empty." +#: sales/manage/customers.php:99 +msgid "Customer has been updated." msgstr "" -#: sales/manage/customer_branches.php:74 -msgid "The Branch short name cannot be empty." +#: sales/manage/customers.php:131 +msgid "A new customer has been added." msgstr "" -#: sales/manage/customer_branches.php:90 -msgid "Selected customer branch has been updated" +#: sales/manage/customers.php:134 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." msgstr "" -#: sales/manage/customer_branches.php:108 -msgid "New customer branch has been added" +#: sales/manage/customers.php:157 +msgid "" +"This customer cannot be deleted because there are transactions that refer to " +"it." msgstr "" -#: sales/manage/customer_branches.php:124 +#: sales/manage/customers.php:164 msgid "" -"Cannot delete this branch because customer transactions have been created to " -"this branch." +"Cannot delete the customer record because orders have been created against " +"it." msgstr "" -#: sales/manage/customer_branches.php:131 +#: sales/manage/customers.php:171 msgid "" -"Cannot delete this branch because sales orders exist for it. Purge old sales " -"orders first." +"Cannot delete this customer because there are branch records set up against " +"it." msgstr "" -#: sales/manage/customer_branches.php:136 -msgid "Selected customer branch has been deleted" +#: sales/manage/customers.php:182 +msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customer_branches.php:209 -msgid "Main Branch" +#: sales/manage/customers.php:231 +msgid "Name and Address" msgstr "" -#: sales/manage/customer_branches.php:228 -msgid "Name and Contact" +#: sales/manage/customers.php:233 +msgid "Customer Name:" msgstr "" -#: sales/manage/customer_branches.php:229 -msgid "Branch Name:" +#: sales/manage/customers.php:234 +msgid "Customer Short Name:" msgstr "" -#: sales/manage/customer_branches.php:230 -msgid "Branch Short Name:" +#: sales/manage/customers.php:243 sales/manage/customers.php:247 +msgid "Customer's Currency:" msgstr "" -#: sales/manage/customer_branches.php:233 sales/manage/customers.php:262 -msgid "Sales Person:" +#: sales/manage/customers.php:250 +msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customer_branches.php:234 sales/manage/customers.php:299 -msgid "Sales Area:" +#: sales/manage/customers.php:253 +msgid "Customer status:" msgstr "" -#: sales/manage/customer_branches.php:235 -#: sales/manage/recurrent_invoices.php:200 -msgid "Sales Group:" +#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233 +msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:236 sales/manage/customers.php:297 -msgid "Default Inventory Location:" +#: sales/manage/customers.php:268 +msgid "Discount Percent:" msgstr "" -#: sales/manage/customer_branches.php:237 sales/manage/customers.php:298 -msgid "Default Shipping Company:" +#: sales/manage/customers.php:269 +msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customer_branches.php:244 -msgid "Accounts Receivable Account:" +#: sales/manage/customers.php:273 +msgid "Credit Status:" msgstr "" -#: sales/manage/customer_branches.php:251 -msgid "General contact data" +#: sales/manage/customers.php:286 +msgid "Customer branches" msgstr "" -#: sales/manage/customer_branches.php:261 -msgid "Billing Address:" +#: sales/manage/customers.php:288 +msgid "Select or &Add" msgstr "" -#: sales/manage/customer_branches.php:285 -#: sales/inquiry/customer_branches_list.php:49 -#: sales/inquiry/sales_deliveries_view.php:173 -msgid "Contact" +#: sales/manage/customers.php:288 +msgid "&Add or Edit " msgstr "" -#: sales/manage/customer_branches.php:287 -msgid "Area" +#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236 +msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:288 -msgid "Phone No" +#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237 +msgid "Default Shipping Company:" msgstr "" -#: sales/manage/customer_branches.php:289 -msgid "Fax No" +#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234 +msgid "Sales Area:" msgstr "" -#: sales/manage/customer_branches.php:291 -msgid "Tax Group" +#: sales/manage/customers.php:308 +msgid "Add New Customer" msgstr "" -#: sales/manage/customer_branches.php:307 -#: sales/includes/ui/sales_order_ui.inc:288 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." +#: sales/manage/customers.php:312 +msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:43 -msgid "The customer name cannot be empty." +#: sales/manage/customers.php:313 +msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:50 -msgid "The customer short name cannot be empty." +#: sales/manage/customers.php:314 +msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:57 -msgid "The credit limit must be numeric and not less than zero." +#: sales/manage/customers.php:315 +msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:64 -msgid "" -"The payment discount must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: sales/manage/customers.php:316 +msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:71 +#: sales/manage/customers.php:323 msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +"There are no sales types defined. Please define at least one sales type " +"before adding a customer." msgstr "" -#: sales/manage/customers.php:99 -msgid "Customer has been updated." +#: sales/manage/customers.php:332 +msgid "New customer" msgstr "" -#: sales/manage/customers.php:131 -msgid "A new customer has been added." +#: sales/manage/customers.php:355 +msgid "Sales &Orders" msgstr "" -#: sales/manage/customers.php:134 +#: sales/manage/customer_branches.php:29 msgid "" -"A default Branch has been automatically created, please check default Branch " -"values by using link below." +"There are no customers defined in the system. Please define a customer to " +"add customer branches." msgstr "" -#: sales/manage/customers.php:157 +#: sales/manage/customer_branches.php:31 msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." msgstr "" -#: sales/manage/customers.php:164 +#: sales/manage/customer_branches.php:33 msgid "" -"Cannot delete the customer record because orders have been created against " -"it." +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." msgstr "" -#: sales/manage/customers.php:171 +#: sales/manage/customer_branches.php:35 msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." -msgstr "" - -#: sales/manage/customers.php:182 -msgid "Selected customer has been deleted." -msgstr "" - -#: sales/manage/customers.php:231 -msgid "Name and Address" -msgstr "" - -#: sales/manage/customers.php:233 -msgid "Customer Name:" +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." msgstr "" -#: sales/manage/customers.php:234 -msgid "Customer Short Name:" +#: sales/manage/customer_branches.php:67 +msgid "The Branch name cannot be empty." msgstr "" -#: sales/manage/customers.php:243 sales/manage/customers.php:247 -msgid "Customer's Currency:" +#: sales/manage/customer_branches.php:74 +msgid "The Branch short name cannot be empty." msgstr "" -#: sales/manage/customers.php:250 -msgid "Sales Type/Price List:" +#: sales/manage/customer_branches.php:90 +msgid "Selected customer branch has been updated" msgstr "" -#: sales/manage/customers.php:253 -msgid "Customer status:" +#: sales/manage/customer_branches.php:108 +msgid "New customer branch has been added" msgstr "" -#: sales/manage/customers.php:268 -msgid "Discount Percent:" +#: sales/manage/customer_branches.php:124 +msgid "" +"Cannot delete this branch because customer transactions have been created to " +"this branch." msgstr "" -#: sales/manage/customers.php:269 -msgid "Prompt Payment Discount Percent:" +#: sales/manage/customer_branches.php:131 +msgid "" +"Cannot delete this branch because sales orders exist for it. Purge old sales " +"orders first." msgstr "" -#: sales/manage/customers.php:273 -msgid "Credit Status:" +#: sales/manage/customer_branches.php:136 +msgid "Selected customer branch has been deleted" msgstr "" -#: sales/manage/customers.php:286 -msgid "Customer branches" +#: sales/manage/customer_branches.php:209 +msgid "Main Branch" msgstr "" -#: sales/manage/customers.php:288 -msgid "Select or &Add" +#: sales/manage/customer_branches.php:228 +msgid "Name and Contact" msgstr "" -#: sales/manage/customers.php:288 -msgid "&Add or Edit " +#: sales/manage/customer_branches.php:229 +msgid "Branch Name:" msgstr "" -#: sales/manage/customers.php:308 -msgid "Add New Customer" +#: sales/manage/customer_branches.php:230 +msgid "Branch Short Name:" msgstr "" -#: sales/manage/customers.php:312 -msgid "Update Customer" +#: sales/manage/customer_branches.php:235 +#: sales/manage/recurrent_invoices.php:200 +msgid "Sales Group:" msgstr "" -#: sales/manage/customers.php:313 -msgid "Update customer data" +#: sales/manage/customer_branches.php:244 +msgid "Accounts Receivable Account:" msgstr "" -#: sales/manage/customers.php:314 -msgid "Select this customer and return to document entry." +#: sales/manage/customer_branches.php:251 +msgid "General contact data" msgstr "" -#: sales/manage/customers.php:315 -msgid "Delete Customer" +#: sales/manage/customer_branches.php:261 +msgid "Billing Address:" msgstr "" -#: sales/manage/customers.php:316 -msgid "Delete customer data if have been never used" +#: sales/manage/customer_branches.php:287 +msgid "Area" msgstr "" -#: sales/manage/customers.php:323 -msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." +#: sales/manage/customer_branches.php:288 +msgid "Phone No" msgstr "" -#: sales/manage/customers.php:332 -msgid "New customer" +#: sales/manage/customer_branches.php:289 +msgid "Fax No" msgstr "" -#: sales/manage/customers.php:355 -msgid "Sales &Orders" +#: sales/manage/customer_branches.php:291 +msgid "Tax Group" msgstr "" #: sales/manage/recurrent_invoices.php:24 @@ -15227,11 +15815,11 @@ msgstr "" msgid "DISPATCH NOTE #%d" msgstr "" -#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67 +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:70 msgid "Charge Branch" msgstr "" -#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:94 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" @@ -15256,26 +15844,26 @@ msgstr "" msgid "View Sales Invoice" msgstr "" -#: sales/view/view_invoice.php:45 +#: sales/view/view_invoice.php:48 #, php-format msgid "FINAL INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:45 +#: sales/view/view_invoice.php:48 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:45 +#: sales/view/view_invoice.php:48 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:154 +#: sales/view/view_invoice.php:157 msgid "There are no line items on this invoice." msgstr "" -#: sales/view/view_invoice.php:171 +#: sales/view/view_invoice.php:174 msgid "PREPAYMENT AMOUNT INVOICED" msgstr "" @@ -15283,383 +15871,188 @@ msgstr "" msgid "View Customer Payment" msgstr "" -#: sales/view/view_receipt.php:33 +#: sales/view/view_receipt.php:36 #, php-format msgid "Customer Payment #%d" msgstr "" -#: sales/view/view_receipt.php:38 +#: sales/view/view_receipt.php:41 msgid "From Customer" msgstr "" -#: sales/view/view_receipt.php:40 -msgid "Date of Deposit" -msgstr "" - -#: sales/view/view_receipt.php:43 -msgid "Customer Currency" -msgstr "" - -#: sales/view/view_receipt.php:48 -msgid "Into Bank Account" -msgstr "" - -#: sales/view/view_receipt.php:49 -msgid "Bank Amount" -msgstr "" - -#: sales/view/view_receipt.php:56 -msgid "This customer payment has been voided." -msgstr "" - -#: sales/view/view_sales_order.php:28 -msgid "View Sales Quotation" -msgstr "" - -#: sales/view/view_sales_order.php:29 -#, php-format -msgid "Sales Quotation #%d" -msgstr "" - -#: sales/view/view_sales_order.php:33 -msgid "View Sales Order" -msgstr "" - -#: sales/view/view_sales_order.php:34 -#, php-format -msgid "Sales Order #%d" -msgstr "" - -#: sales/view/view_sales_order.php:49 -msgid "Order Information" -msgstr "" - -#: sales/view/view_sales_order.php:60 -msgid "Customer Name" -msgstr "" - -#: sales/view/view_sales_order.php:64 -msgid "Deliver To Branch" -msgstr "" - -#: sales/view/view_sales_order.php:73 -msgid "Requested Delivery" -msgstr "" - -#: sales/view/view_sales_order.php:77 -msgid "Deliver From Location" -msgstr "" - -#: sales/view/view_sales_order.php:88 -msgid "Non-Invoiced Prepayments" -msgstr "" - -#: sales/view/view_sales_order.php:89 -msgid "All Payments Allocated" -msgstr "" - -#: sales/view/view_sales_order.php:97 -msgid "Telephone" -msgstr "" - -#: sales/view/view_sales_order.php:217 -msgid "This Sales Order is used as a Template." -msgstr "" - -#: sales/view/view_sales_order.php:222 -msgid "Quantity Delivered" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:25 -msgid "Customer Allocation Inquiry" -msgstr "" - -#: sales/inquiry/customer_allocation_inquiry.php:96 -msgid "Allocation" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:26 -msgid "Customer Transactions" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:98 -msgid "Print Receipt" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:118 -msgid "CUSTOMER ACCOUNT IS ON HOLD" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:29 -msgid "Search Not Invoiced Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:34 -msgid "Search All Deliveries" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:69 -msgid "" -"For batch invoicing you should\n" -"\t\t select at least one delivery. All items must be dispatched to\n" -"\t\t the same customer branch." -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:169 -msgid "Delivery #" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:175 -msgid "Cust Ref" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:177 -msgid "Due By" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:178 -msgid "Delivery Total" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:180 -msgid "Batch" -msgstr "" - -#: sales/inquiry/sales_deliveries_view.php:180 -msgid "Batch Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:44 -msgid "Search Outstanding Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:49 -msgid "Search Template for Invoicing" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:54 -msgid "Select Template for Delivery" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:59 -msgid "Invoicing Prepayment Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:64 -msgid "Search All Sales Orders" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:70 -msgid "Search All Sales Quotations" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:125 -msgid "Dispatch" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:172 -msgid "Set this order as a template for direct deliveries/invoices" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:181 -msgid "Prepayment Invoice" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:181 -msgid "Final Invoice" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:239 -msgid "Show All:" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:257 -msgid "Order #" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:261 -#: sales/inquiry/sales_orders_view.php:275 -msgid "Cust Order Ref" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:264 -#: sales/inquiry/sales_orders_view.php:278 -msgid "Delivery To" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:271 -msgid "Quote #" +#: sales/view/view_receipt.php:43 +msgid "Date of Deposit" msgstr "" -#: sales/inquiry/sales_orders_view.php:276 -msgid "Quote Date" +#: sales/view/view_receipt.php:46 +msgid "Customer Currency" msgstr "" -#: sales/inquiry/sales_orders_view.php:279 -msgid "Quote Total" +#: sales/view/view_receipt.php:51 +msgid "Into Bank Account" msgstr "" -#: sales/inquiry/sales_orders_view.php:310 -msgid "Tmpl" +#: sales/view/view_receipt.php:52 +msgid "Bank Amount" msgstr "" -#: sales/includes/cart_class.inc:407 -msgid "You have to enter valid stock code or nonempty description" +#: sales/view/view_receipt.php:59 +msgid "This customer payment has been voided." msgstr "" -#: sales/includes/sales_ui.inc:50 -msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." +#: sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" msgstr "" -#: sales/includes/db/custalloc_db.inc:382 -msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." +#: sales/view/view_sales_order.php:29 +#, php-format +msgid "Sales Quotation #%d" msgstr "" -#: sales/includes/db/recurrent_invoices_db.inc:158 -#, php-format -msgid "Unknown %s price for '%s' in pricelist '%s'" +#: sales/view/view_sales_order.php:33 +msgid "View Sales Order" msgstr "" -#: sales/includes/db/sales_credit_db.inc:188 -msgid "Return" +#: sales/view/view_sales_order.php:34 +#, php-format +msgid "Sales Order #%d" msgstr "" -#: sales/includes/db/sales_credit_db.inc:190 -msgid "Ex Inv:" +#: sales/view/view_sales_order.php:49 +msgid "Order Information" msgstr "" -#: sales/includes/db/sales_order_db.inc:103 -msgid "Deleted." +#: sales/view/view_sales_order.php:60 +msgid "Customer Name" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:90 -#: sales/includes/ui/sales_order_ui.inc:367 -msgid "Customer Currency:" +#: sales/view/view_sales_order.php:64 +msgid "Deliver To Branch" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:108 -#: sales/includes/ui/sales_order_ui.inc:646 -msgid "Shipping Company:" +#: sales/view/view_sales_order.php:73 +msgid "Requested Delivery" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:110 -#: sales/includes/ui/sales_order_ui.inc:374 -msgid "Customer Discount:" +#: sales/view/view_sales_order.php:77 +msgid "Deliver From Location" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:60 -msgid "This item is already on this document. You have been warned." +#: sales/view/view_sales_order.php:88 +msgid "Non-Invoiced Prepayments" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:105 -msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." +#: sales/view/view_sales_order.php:89 +msgid "All Payments Allocated" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:218 -msgid "Shipping Charge" +#: sales/view/view_sales_order.php:97 +msgid "Telephone" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:286 -msgid "No customer found for entered text." +#: sales/view/view_sales_order.php:217 +msgid "This Sales Order is used as a Template." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:312 -#, php-format -msgid "Customer's payment terms '%s' cannot be selected on this POS" +#: sales/view/view_sales_order.php:222 +msgid "Quantity Delivered" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:361 -msgid "Reference number unique for this document type" +#: sql/alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:403 -#: sales/includes/ui/sales_order_ui.inc:405 -msgid "Price List:" +#: sql/alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:422 -msgid "Date of order receive" +#: sql/alter2.1.php:45 +msgid "Cannot update bank transactions" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:503 -msgid "[Select item]" +#: sql/alter2.1.php:54 +msgid "Cannot select stock identificators" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:581 -msgid "Cash payment" +#: sql/alter2.1.php:65 +msgid "Cannot insert stock id into item_codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:584 -#: sales/includes/ui/sales_order_ui.inc:616 -msgid "Deliver from Location:" +#: sql/alter2.1.php:144 +msgid "" +"Seems that system upgrade to version 2.1 has \n" +"\t\t\tbeen performed for this company already.
If something has gone \n" +"\t\t\twrong and you want to retry upgrade process you MUST perform \n" +"\t\t\tdatabase restore from last backup file first." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:587 -msgid "Cash account:" +#: sql/alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:594 -msgid "Delivery Details" +#: sql/alter2.2.php:86 +msgid "Cannot query max sales order number." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:599 -msgid "Invoice Delivery Details" +#: sql/alter2.2.php:97 +msgid "Cannot store next sales order reference." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:600 -msgid "Invoice before" +#: sql/alter2.2.php:221 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:604 -msgid "Quotation Delivery Details" +#: sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:609 -msgid "Order Delivery Details" +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:630 -msgid "Enter requested day of delivery" +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:631 -msgid "Enter Valid until Date" +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:632 -msgid "Deliver To:" +#: sql/alter2.4.php:98 +msgid "Cannot update config_db.php file." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:633 -msgid "Additional identifier for delivery e.g. name of receiving person" +#: sql/alter2.4.php:138 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:636 -msgid "Delivery address. Default is address of customer branch" +#: sql/alter2.4.php:231 +msgid "Convertion to utf8 done." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:640 -msgid "Contact Phone Number:" +#: sql/alter2.4.php:270 +#, php-format +msgid "Cannot drop column in %s table: %s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:641 -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:642 -msgid "Customer Reference:" +#: sql/alter2.4rc1.php:36 +msgid "None (will be set later)" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:643 -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 @@ -15714,7 +16107,7 @@ msgstr "" msgid "Is exempt" msgstr "" -#: taxes/tax_groups.php:17 +#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143 msgid "Tax Groups" msgstr "" @@ -15821,115 +16214,72 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:27 +#: themes/canvas/renderer.php:17 themes/default/renderer.php:27 +#: themes/dropdown/renderer.php:59 msgid "Main Menu" msgstr "" +#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48 #: themes/default/renderer.php:71 themes/default/renderer.php:80 +#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88 msgid "Preferences" msgstr "" -#: themes/default/renderer.php:72 +#: themes/canvas/renderer.php:44 themes/default/renderer.php:72 +#: themes/dropdown/renderer.php:83 msgid "Change Password" msgstr "" +#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52 #: themes/default/renderer.php:74 themes/default/renderer.php:85 +#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92 msgid "Help" msgstr "" -#: sql/alter2.1.php:19 -msgid "Upgrade from version 2.0 to 2.1" -msgstr "" - -#: sql/alter2.1.php:37 -msgid "Cannot retrieve bank accounts codes" -msgstr "" - -#: sql/alter2.1.php:45 -msgid "Cannot update bank transactions" -msgstr "" - -#: sql/alter2.1.php:54 -msgid "Cannot select stock identificators" -msgstr "" - -#: sql/alter2.1.php:65 -msgid "Cannot insert stock id into item_codes" -msgstr "" - -#: sql/alter2.1.php:144 -msgid "" -"Seems that system upgrade to version 2.1 has \n" -"\t\t\tbeen performed for this company already.
If something has gone \n" -"\t\t\twrong and you want to retry upgrade process you MUST perform \n" -"\t\t\tdatabase restore from last backup file first." -msgstr "" - -#: sql/alter2.2.php:24 -msgid "Upgrade from version 2.1/2.2beta to 2.2" -msgstr "" - -#: sql/alter2.2.php:86 -msgid "Cannot query max sales order number." -msgstr "" - -#: sql/alter2.2.php:97 -msgid "Cannot store next sales order reference." -msgstr "" - -#: sql/alter2.2.php:221 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" +#: themes/canvas/renderer.php:85 +msgid "Direct Invoice" msgstr "" -#: sql/alter2.3.php:21 -msgid "Upgrade from version 2.2 to 2.3" +#: themes/canvas/renderer.php:87 +msgid "Sales Order Inquiry" msgstr "" -#: sql/alter2.4.php:23 -msgid "Upgrade from version 2.3 to 2.4" +#: themes/canvas/renderer.php:103 +msgid "Inventory Adjustments" msgstr "" -#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 -msgid "Set optimal parameters and start upgrade:" +#: themes/canvas/renderer.php:111 +msgid "Ourstanding Work Orders" msgstr "" -#: sql/alter2.4.php:34 -msgid "Text collation optimization:" +#: themes/canvas/renderer.php:112 +msgid "Work Order Inquiry" msgstr "" -#: sql/alter2.4.php:98 -msgid "Cannot update config_db.php file." +#: themes/canvas/renderer.php:113 +msgid "Bills Of Material" msgstr "" -#: sql/alter2.4.php:138 -#, php-format -msgid "" -"Cannot update work orders costs:\n" -"%s" +#: themes/canvas/renderer.php:117 +msgid "Fixed Assets Purchase" msgstr "" -#: sql/alter2.4.php:231 -msgid "Convertion to utf8 done." +#: themes/canvas/renderer.php:125 +msgid "Dimension Inquiry" msgstr "" -#: sql/alter2.4.php:270 -#, php-format -msgid "Cannot drop column in %s table: %s" +#: themes/canvas/renderer.php:130 +msgid "Deposits" msgstr "" -#: sql/alter2.4rc1.php:23 -msgid "Upgrade from version 2.4beta to 2.4RC1" +#: themes/canvas/renderer.php:142 +msgid "Taxes" msgstr "" -#: sql/alter2.4rc1.php:36 -msgid "None (will be set later)" +#: themes/canvas/renderer.php:144 +msgid "Forms Setup" msgstr "" -#: sql/alter2.4rc1.php:71 -#, php-format -msgid "" -"Cannot update sys prefs setting:\n" -"%s" +#: themes/canvas/renderer.php:145 +msgid "Backup and Restore" msgstr ""