X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=a89005eef896fe6f1b740d9397df5d6a4741f03c;hb=bcdfafb67b41c26be1dd0dc01992bdd75bf5e16e;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..a89005ee 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: 2022-09-26 10:57+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 "" @@ -85,7 +87,8 @@ msgid "Login -->" msgstr "" #: access/login.php:160 access/password_reset.php:106 -#: admin/display_prefs.php:125 themes/default/renderer.php:136 +#: admin/display_prefs.php:125 themes/canvas/renderer.php:184 +#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210 msgid "Theme:" msgstr "" @@ -117,9 +120,9 @@ 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 "" @@ -165,18 +168,18 @@ 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 +187,35 @@ 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 "" @@ -227,38 +232,40 @@ msgstr "" #: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152 #: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 #: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157 -#: 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 +277,48 @@ 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:115 +#: purchasing/view/view_po.php:140 reporting/rep101.php:137 +#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138 +#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80 +#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 +#: reporting/rep710.php:78 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 #: sales/allocations/customer_allocation_main.php:93 -#: sales/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:62 #: 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 +383,11 @@ 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 +488,8 @@ 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 "" @@ -530,6 +538,7 @@ 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 "" @@ -604,7 +613,7 @@ msgstr "" #: admin/company_preferences.php:259 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 "" @@ -618,8 +627,8 @@ 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 +#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259 +#: sales/manage/customer_branches.php:255 msgid "Fax Number:" msgstr "" @@ -720,7 +729,7 @@ msgstr "" msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: admin/company_preferences.php:294 +#: admin/company_preferences.php:294 themes/canvas/renderer.php:106 msgid "Sales Pricing" msgstr "" @@ -751,7 +760,7 @@ msgstr "" #: admin/company_preferences.php:306 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 "" @@ -804,26 +813,26 @@ msgstr "" #: admin/inst_module.php:146 admin/inst_module.php:164 #: admin/inst_module.php:207 admin/inst_theme.php:81 #: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134 -#: gl/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:325 #: 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:528 sales/customer_invoice.php:663 #: sales/includes/ui/sales_credit_ui.inc:288 #: sales/includes/ui/sales_order_ui.inc:231 #: sales/includes/ui/sales_order_ui.inc:554 +#: sales/inquiry/sales_orders_view.php:339 msgid "Update" msgstr "" @@ -956,11 +965,11 @@ 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 @@ -1009,8 +1018,8 @@ 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_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 +1068,7 @@ 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 +1088,9 @@ 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:128 msgid "Dashboard" msgstr "" @@ -1313,7 +1323,7 @@ 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 +1406,7 @@ 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 "" @@ -1469,37 +1479,36 @@ msgstr "" #: 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:115 +#: purchasing/view/view_supp_credit.php:43 +#: purchasing/view/view_supp_invoice.php:47 +#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87 +#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53 +#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241 +#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334 +#: sales/customer_delivery.php:339 sales/customer_invoice.php:446 +#: sales/customer_invoice.php:451 #: sales/allocations/customer_allocation_main.php:94 -#: sales/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:85 sales/view/view_receipt.php:39 +#: sales/view/view_sales_order.php:96 msgid "Reference" msgstr "" @@ -1535,8 +1544,8 @@ 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 +1634,19 @@ 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 +1667,14 @@ 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 "" @@ -1743,7 +1752,7 @@ 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 @@ -1843,8 +1852,9 @@ msgstr "" msgid "Install third-party extension." 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:177 fixed_assets/inquiry/stock_inquiry.php:114 +#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357 +#: reporting/includes/excel_report.inc:229 #: reporting/includes/pdf_report.inc:266 msgid "Active" msgstr "" @@ -1995,10 +2005,10 @@ 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 @@ -2007,7 +2017,7 @@ 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/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95 @@ -2204,9 +2214,10 @@ 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 +2258,14 @@ 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" @@ -2266,7 +2276,7 @@ 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:357 sales/customer_invoice.php:471 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:92 msgid "Shipping Company" @@ -2317,8 +2327,8 @@ 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 +2340,7 @@ 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 +2435,8 @@ 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 +2484,9 @@ 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 +2505,22 @@ 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 +2538,46 @@ 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/gl_payment_view.php:66 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311 #: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552 #: inventory/inquiry/stock_movements.php:109 #: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 #: manufacturing/search_work_orders.php:171 #: manufacturing/work_order_entry.php:399 #: manufacturing/work_order_entry.php:405 -#: manufacturing/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:140 +#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115 #: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136 #: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81 #: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87 #: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77 #: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209 #: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135 -#: sales/customer_delivery.php:366 sales/customer_invoice.php:485 +#: sales/customer_delivery.php:367 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 +2595,9 @@ 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 +2619,17 @@ 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:486 +#: purchasing/supplier_payment.php:349 #: 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 +2650,7 @@ 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:230 msgid "Quantity On Hand" msgstr "" @@ -2654,31 +2668,31 @@ 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 +#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90 #: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 #: sales/manage/recurrent_invoices.php:66 #: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: admin/void_transaction.php: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 +#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196 +#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197 +#: sales/create_recurrent_invoices.php:92 +#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175 #: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164 -#: sales/customer_invoice.php:302 sales/customer_payments.php:164 +#: sales/customer_invoice.php:303 sales/customer_payments.php:164 #: sales/sales_order_entry.php:378 msgid "" "The entered date is out of fiscal year or is closed for further data entry." @@ -2711,8 +2725,8 @@ 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 +2801,159 @@ 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:168 reporting/rep308.php:225 +msgid "Value" +msgstr "" + +#: admin/view/view_upgrade_log.php:17 +msgid "Log View" +msgstr "" + +#: admin/view/view_upgrade_log.php:24 +msgid "The script must be called with a valid company number." +msgstr "" + +#: admin/view/view_upgrade_log.php:28 +#, php-format +msgid "Upgrade log for company '%s'" +msgstr "" + #: applications/customers.php:16 msgid "&Sales" msgstr "" @@ -2822,7 +2961,8 @@ 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 +3542,7 @@ msgstr "" msgid "&Suppliers" msgstr "" -#: dimensions/dimension_entry.php:26 +#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124 msgid "Dimension Entry" msgstr "" @@ -3538,10 +3678,11 @@ 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 @@ -3550,17 +3691,18 @@ 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:96 +#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102 #: manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:144 -#: reporting/rep115.php:161 reporting/rep206.php:115 reporting/rep402.php:141 +#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 @@ -3568,17 +3710,18 @@ msgstr "" 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:96 +#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102 #: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61 #: purchasing/inquiry/supplier_allocation_inquiry.php:145 -#: reporting/rep115.php:161 reporting/rep206.php:116 reporting/rep402.php:141 +#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141 #: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54 #: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 #: reporting/rep708.php:192 reporting/rep708.php:193 @@ -3589,12 +3732,12 @@ 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/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96 @@ -3612,11 +3755,10 @@ 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 @@ -3624,17 +3766,18 @@ 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:306 #: 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/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204 @@ -3650,10 +3793,10 @@ 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 +3823,21 @@ 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:52 reporting/rep101.php:137 #: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87 #: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 #: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209 -#: sales/customer_invoice.php: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:96 sales/view/view_sales_order.php:71 msgid "Due Date" msgstr "" @@ -3716,20 +3858,20 @@ 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 "" @@ -3740,196 +3882,409 @@ msgstr "" msgid "Show" 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." +#: fixed_assets/fixed_asset_classes.php:21 +msgid "Fixed asset classes" msgstr "" -#: gl/accruals.php:60 -msgid "The periods must be greater than 0." +#: fixed_assets/fixed_asset_classes.php:31 +msgid "The depreciation rate can't be greater than 100%" 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:44 +msgid "Selected fixed asset class has been updated" msgstr "" -#: gl/accruals.php:96 -#, php-format -msgid "Accruals for %s" +#: fixed_assets/fixed_asset_classes.php:49 +msgid "New fixed asset class has been added" 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:60 +msgid "Cannot delete this class because it is used by some fixed asset items." 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:74 +msgid "Selected fixed asset class has been deleted" msgstr "" -#: gl/accruals.php:178 -msgid "Revenue / Cost Accruals have been processed." +#: fixed_assets/fixed_asset_classes.php:89 +msgid "Fixed asset class" msgstr "" -#: gl/accruals.php:184 -msgid "Showing GL Transactions." +#: fixed_assets/fixed_asset_classes.php:89 +#: fixed_assets/fixed_asset_classes.php:139 +msgid "Basic Depreciation Rate" msgstr "" -#: gl/accruals.php:196 -msgid "Weekly" +#: fixed_assets/fixed_asset_classes.php:128 +#: fixed_assets/fixed_asset_classes.php:133 +msgid "Parent class:" msgstr "" -#: gl/accruals.php:197 -msgid "Bi-weekly" +#: fixed_assets/fixed_asset_classes.php:129 +#: fixed_assets/fixed_asset_classes.php:134 +msgid "Fixed asset class:" msgstr "" -#: gl/accruals.php:199 -msgid "Quarterly" +#: 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:211 -msgid "First date of Accruals" +#: fixed_assets/fixed_asset_classes.php:138 +msgid "Long description:" msgstr "" -#: gl/accruals.php:213 -msgid "Accrued Balance Account" +#: 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:216 -msgid "Revenue / Cost 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:224 gl/gl_budget.php:90 gl/gl_budget.php:92 -#: gl/inquiry/journal_inquiry.php:119 gl/inquiry/tax_inquiry.php:80 -#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 -#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 -#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 -#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105 -#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 -#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 -#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 -#: 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 -#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_lists.inc:1373 -#: 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 -#: 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 -msgid "Amount" +#: fixed_assets/process_depreciation.php:75 +msgid "The fixed asset has been depreciated for this year" msgstr "" -#: gl/accruals.php:224 -msgid "Search Amount" +#: fixed_assets/process_depreciation.php:77 +msgid "View the GL &Postings for this Depreciation" msgstr "" -#: gl/accruals.php:226 -msgid "Frequency" +#: fixed_assets/process_depreciation.php:79 +msgid "Depreciate &Another Fixed Asset" msgstr "" -#: gl/accruals.php:228 -msgid "Periods" +#: fixed_assets/process_depreciation.php:86 +msgid "There are no fixed assets that could be depreciated." msgstr "" -#: gl/accruals.php:232 reporting/rep402.php:155 reporting/reports_main.php:327 -msgid "Show GL Rows" +#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556 +#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 +#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150 +#: reporting/rep402.php:136 +msgid "Item" msgstr "" -#: gl/accruals.php:233 -msgid "Process Accruals" +#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562 +msgid "Select an item:" msgstr "" -#: gl/accruals.php:234 -msgid "Are you sure you want to post accruals?" +#: fixed_assets/process_depreciation.php:165 +msgid "Starting from month" msgstr "" -#: gl/bank_account_reconcile.php:32 -msgid "Reconcile Bank Account" +#: fixed_assets/process_depreciation.php:168 +#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90 +#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 +#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145 +#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90 +#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121 +#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145 +#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104 +#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86 +#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113 +#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196 +#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212 +#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237 +#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216 +#: reporting/rep709.php:112 reporting/rep710.php:85 +msgid "Period" +msgstr "" + +#: fixed_assets/process_depreciation.php:168 +msgid "months" +msgstr "" + +#: 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:168 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:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: includes/dashboard.inc:354 includes/dashboard.inc:624 +#: includes/sysnames.inc:43 includes/sysnames.inc:182 +#: inventory/manage/items.php:478 inventory/manage/items.php:480 +#: inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330 +#: purchasing/supplier_payment.php:335 +#: purchasing/includes/ui/invoice_ui.inc:141 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257 +#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79 +#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107 +#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268 +#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199 +#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222 +#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203 +#: reporting/rep708.php:210 reporting/reports_main.php:398 +#: reporting/reports_main.php:399 reporting/reports_main.php:405 +#: reporting/reports_main.php:406 reporting/reports_main.php:415 +#: reporting/reports_main.php:416 reporting/reports_main.php:427 +#: reporting/reports_main.php:428 reporting/reports_main.php:440 +#: reporting/reports_main.php:441 reporting/reports_main.php:453 +#: reporting/reports_main.php:459 reporting/reports_main.php:468 +#: reporting/reports_main.php:479 reporting/reports_main.php:491 +#: sales/customer_delivery.php:384 sales/customer_delivery.php:392 +#: sales/customer_invoice.php:458 sales/customer_invoice.php:495 +#: sales/customer_payments.php:375 sales/customer_payments.php:380 +#: sales/includes/ui/sales_credit_ui.inc:128 +#: sales/includes/ui/sales_credit_ui.inc:133 +#: sales/includes/ui/sales_order_ui.inc:441 +#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276 +#: sales/manage/customers.php:278 +msgid "Dimension" +msgstr "" + +#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300 +#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116 +#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295 +#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143 +#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60 +#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 +#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99 +#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38 +#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236 +#: inventory/includes/stock_transfers_ui.inc:169 +#: manufacturing/includes/work_order_issue_ui.inc:169 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524 +#: sales/includes/ui/sales_credit_ui.inc:334 +msgid "Memo" +msgstr "" + +#: gl/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 gl/inquiry/journal_inquiry.php:119 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272 +#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70 +#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67 +#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108 +#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65 +#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107 +#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444 +#: includes/dashboard.inc:486 includes/dashboard.inc:558 +#: includes/dashboard.inc:978 includes/dashboard.inc:983 +#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311 +#: includes/ui/ui_lists.inc:1375 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 +#: purchasing/inquiry/supplier_inquiry.php:182 +#: purchasing/view/view_supp_payment.php:60 +#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234 +#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181 +#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183 +#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314 +#: reporting/rep707.php:330 reporting/rep710.php:78 +#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44 +msgid "Amount" +msgstr "" + +#: gl/accruals.php:224 +msgid "Search Amount" +msgstr "" + +#: gl/accruals.php:226 +msgid "Frequency" +msgstr "" + +#: gl/accruals.php:228 +msgid "Periods" +msgstr "" + +#: gl/accruals.php:233 +msgid "Process Accruals" +msgstr "" + +#: gl/accruals.php:234 +msgid "Are you sure you want to post accruals?" +msgstr "" + +#: gl/bank_account_reconcile.php:32 +msgid "Reconcile Bank Account" msgstr "" #: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49 @@ -4022,88 +4377,88 @@ 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:323 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:141 purchasing/supplier_payment.php:147 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:155 #: sales/customer_payments.php:188 msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: gl/bank_transfer.php: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 "" @@ -4192,7 +4547,7 @@ 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:206 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" @@ -4271,22 +4626,6 @@ 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 "" @@ -4295,25 +4634,23 @@ 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_trans_view.php:144 includes/dashboard.inc:1012 +#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60 #: inventory/includes/item_adjustments_ui.inc:126 -#: 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:63 +#: purchasing/allocations/supplier_allocation_main.php:100 #: purchasing/includes/ui/invoice_ui.inc:342 #: purchasing/includes/ui/invoice_ui.inc:504 -#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/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:140 +#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126 +#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230 #: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 #: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244 #: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 @@ -4326,15 +4663,14 @@ 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:422 +#: 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:116 +#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144 +#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222 msgid "Total" msgstr "" @@ -4348,6 +4684,7 @@ 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 "" @@ -4482,32 +4819,264 @@ 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/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 +#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87 +#: gl/includes/db/gl_db_banking.inc:271 +msgid "Exchange Variance" msgstr "" -#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:351 -msgid "Search GL accounts" +#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71 +#: reporting/reports_main.php:109 reporting/reports_main.php:119 +#: reporting/reports_main.php:127 reporting/reports_main.php:141 +#: reporting/reports_main.php:149 reporting/reports_main.php:156 +#: reporting/reports_main.php:215 reporting/reports_main.php:222 +#: reporting/reports_main.php:332 +msgid "From" +msgstr "" + +#: gl/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:147 +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/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 +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 #: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 #: reporting/rep701.php:110 msgid "Account Code" msgstr "" +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 +#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 +#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +msgid "Account Description" +msgstr "" + +#: gl/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:44 +msgid "Counterparty" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:161 +msgid "Edit journal line" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:163 +msgid "Remove line from journal" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:284 +msgid "Add new line to journal" +msgstr "" + +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487 +#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136 +msgid "GL Accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352 +msgid "Search GL accounts" +msgstr "" + #: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 #: inventory/manage/item_codes.php:131 reporting/rep104.php:115 #: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174 -#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:235 +#: 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 @@ -4524,7 +5093,7 @@ 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 +#: 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 "" @@ -4548,7 +5117,7 @@ msgstr "" msgid "Back" msgstr "" -#: gl/inquiry/bank_inquiry.php:29 +#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132 msgid "Bank Account Inquiry" msgstr "" @@ -4589,6 +5158,7 @@ msgid "" msgstr "" #: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 +#: themes/canvas/renderer.php:134 msgid "Trial Balance" msgstr "" @@ -4606,9 +5176,9 @@ msgid "Group totals only" msgstr "" #: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177 -#: includes/dashboard.inc:1062 reporting/rep706.php:313 +#: 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:207 +#: sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" @@ -4634,12 +5204,6 @@ msgstr "" msgid "This Period" 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" -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 " @@ -4670,19 +5234,14 @@ msgstr "" msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:116 gl/view/gl_trans_view.php:44 -#: gl/includes/ui/gl_journal_ui.inc:123 -msgid "Counterparty" -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/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121 #: 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 +#: purchasing/inquiry/supplier_inquiry.php:178 +#: purchasing/view/view_supp_credit.php:44 +#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163 +#: reporting/includes/doctext.inc:186 msgid "Supplier's Reference" msgstr "" @@ -4792,38 +5351,36 @@ 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 +#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011 +#: includes/dashboard.inc:1095 includes/dashboard.inc:1176 #: inventory/prices.php:151 inventory/purchasing_data.php:151 -#: purchasing/view/view_supp_credit.php:49 -#: purchasing/view/view_supp_invoice.php:54 -#: purchasing/inquiry/po_search_completed.php:125 +#: purchasing/allocations/supplier_allocation_main.php:99 +#: purchasing/allocations/supplier_allocation_main.php:107 #: purchasing/inquiry/po_search.php:123 +#: purchasing/inquiry/po_search_completed.php:125 #: purchasing/inquiry/supplier_allocation_inquiry.php:143 #: purchasing/inquiry/supplier_allocation_inquiry.php:153 #: purchasing/inquiry/supplier_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:180 -#: purchasing/inquiry/supplier_inquiry.php:192 -#: purchasing/allocations/supplier_allocation_main.php:99 -#: purchasing/allocations/supplier_allocation_main.php:107 -#: reporting/rep101.php:147 reporting/rep102.php:129 reporting/rep102.php:135 -#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep115.php:170 -#: reporting/rep201.php:125 reporting/rep202.php: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 +#: purchasing/inquiry/supplier_inquiry.php:181 +#: purchasing/inquiry/supplier_inquiry.php:193 +#: purchasing/view/view_supp_credit.php:49 +#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148 +#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229 +#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125 +#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141 +#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236 +#: sales/customer_delivery.php:329 sales/customer_invoice.php:456 #: sales/allocations/customer_allocation_main.php:97 #: sales/allocations/customer_allocation_main.php:105 -#: sales/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 +#: sales/inquiry/sales_orders_view.php:282 +#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70 +#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86 msgid "Currency" msgstr "" @@ -4867,8 +5424,8 @@ msgstr "" msgid "Bank Name:" msgstr "" -#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:261 +#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261 +#: sales/manage/customer_branches.php:246 msgid "Bank Account Number:" msgstr "" @@ -5024,7 +5581,7 @@ msgstr "" msgid "Automatic exchange rate update:" msgstr "" -#: gl/manage/exchange_rates.php:24 +#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135 msgid "Exchange Rates" msgstr "" @@ -5070,75 +5627,16 @@ msgid "" "for it." msgstr "" -#: gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" +#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 +msgid "Chart of Accounts" msgstr "" -#: gl/manage/gl_account_classes.php:31 -msgid "The account class ID cannot be empty." +#: gl/manage/gl_accounts.php:60 +msgid "The account code must be entered." msgstr "" -#: gl/manage/gl_account_classes.php:37 -msgid "The account class name cannot be empty." -msgstr "" - -#: gl/manage/gl_account_classes.php:57 -msgid "Selected account class settings has been updated" -msgstr "" - -#: gl/manage/gl_account_classes.php:62 -msgid "New account class has been added" -msgstr "" - -#: gl/manage/gl_account_classes.php:77 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." -msgstr "" - -#: gl/manage/gl_account_classes.php:93 -msgid "Selected account class has been deleted" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class ID" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class Name" -msgstr "" - -#: gl/manage/gl_account_classes.php:110 -msgid "Class Type" -msgstr "" - -#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 -#: reporting/rep706.php:218 -msgid "Balance Sheet" -msgstr "" - -#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 -msgid "Class ID:" -msgstr "" - -#: gl/manage/gl_account_classes.php:165 -msgid "Class Name:" -msgstr "" - -#: gl/manage/gl_account_classes.php:170 -msgid "Class Type:" -msgstr "" - -#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 -msgid "Chart of Accounts" -msgstr "" - -#: gl/manage/gl_accounts.php:60 -msgid "The account code must be entered." -msgstr "" - -#: gl/manage/gl_accounts.php:66 -msgid "The account name cannot be empty." +#: gl/manage/gl_accounts.php:66 +msgid "The account name cannot be empty." msgstr "" #: gl/manage/gl_accounts.php:72 @@ -5246,6 +5744,65 @@ msgstr "" msgid "Delete account" msgstr "" +#: gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" +msgstr "" + +#: gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." +msgstr "" + +#: gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" +msgstr "" + +#: gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" +msgstr "" + +#: gl/manage/gl_account_classes.php:77 +msgid "" +"Cannot delete this account class because GL account types have been created " +"referring to it." +msgstr "" + +#: gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class ID" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Name" +msgstr "" + +#: gl/manage/gl_account_classes.php:110 +msgid "Class Type" +msgstr "" + +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 +#: reporting/rep706.php:218 +msgid "Balance Sheet" +msgstr "" + +#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 +msgid "Class ID:" +msgstr "" + +#: gl/manage/gl_account_classes.php:165 +msgid "Class Name:" +msgstr "" + +#: gl/manage/gl_account_classes.php:170 +msgid "Class Type:" +msgstr "" + #: gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" @@ -5406,8 +5963,8 @@ msgstr "" msgid "Posted" msgstr "" -#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 -#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 msgid "Tax Type" msgstr "" @@ -5484,15 +6041,6 @@ msgstr "" msgid "GL Deposit" 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" -msgstr "" - #: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 msgid "Settle currency" msgstr "" @@ -5521,15 +6069,6 @@ msgstr "" msgid "Item Amounts are Shown in:" msgstr "" -#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 -#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 -#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 -#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112 -#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118 -msgid "Account Description" -msgstr "" - #: gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" @@ -5612,288 +6151,72 @@ msgstr "" msgid "This transaction has been voided." msgstr "" -#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 -#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87 -#: gl/includes/db/gl_db_banking.inc:271 -msgid "Exchange Variance" +#: includes/access_levels.inc:60 +msgid "System administration" 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:61 +msgid "Company setup" 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:62 +msgid "Special maintenance" 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:63 +msgid "Sales configuration" 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:64 +msgid "Sales transactions" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:52 -msgid "Pay To:" +#: includes/access_levels.inc:65 +msgid "Sales related reports" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:57 -msgid "To the Order of:" +#: includes/access_levels.inc:66 +msgid "Purchase configuration" 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:67 +msgid "Purchase transactions" 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:68 +msgid "Purchase analytics" 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:69 +msgid "Inventory configuration" 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:70 +msgid "Inventory operations" 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:71 +msgid "Inventory analytics" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:114 -msgid "Into:" +#: includes/access_levels.inc:72 +msgid "Fixed Assets configuration" 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:73 +msgid "Fixed Assets operations" 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:74 +msgid "Fixed Assets analytics" 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:75 +msgid "Manufacturing configuration" 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" -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" -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" -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: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:244 -msgid "[Select account]" -msgstr "" - -#: gl/includes/ui/gl_journal_ui.inc:286 -msgid "Add new line to journal" -msgstr "" - -#: includes/access_levels.inc:60 -msgid "System administration" -msgstr "" - -#: includes/access_levels.inc:61 -msgid "Company setup" -msgstr "" - -#: includes/access_levels.inc:62 -msgid "Special maintenance" -msgstr "" - -#: includes/access_levels.inc:63 -msgid "Sales configuration" -msgstr "" - -#: includes/access_levels.inc:64 -msgid "Sales transactions" -msgstr "" - -#: includes/access_levels.inc:65 -msgid "Sales related reports" -msgstr "" - -#: includes/access_levels.inc:66 -msgid "Purchase configuration" -msgstr "" - -#: includes/access_levels.inc:67 -msgid "Purchase transactions" -msgstr "" - -#: includes/access_levels.inc:68 -msgid "Purchase analytics" -msgstr "" - -#: includes/access_levels.inc:69 -msgid "Inventory configuration" -msgstr "" - -#: includes/access_levels.inc:70 -msgid "Inventory operations" -msgstr "" - -#: includes/access_levels.inc:71 -msgid "Inventory analytics" -msgstr "" - -#: includes/access_levels.inc:72 -msgid "Fixed Assets configuration" -msgstr "" - -#: includes/access_levels.inc:73 -msgid "Fixed Assets operations" -msgstr "" - -#: includes/access_levels.inc:74 -msgid "Fixed Assets analytics" -msgstr "" - -#: includes/access_levels.inc:75 -msgid "Manufacturing configuration" -msgstr "" - -#: includes/access_levels.inc:76 -msgid "Manufacturing transactions" +#: includes/access_levels.inc:76 +msgid "Manufacturing transactions" msgstr "" #: includes/access_levels.inc:77 @@ -6483,7 +6806,8 @@ msgid "Tables" msgstr "" #: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506 -#: sales/manage/customers.php:23 sales/inquiry/customers_list.php:29 +#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23 +#: themes/canvas/renderer.php:89 msgid "Customers" msgstr "" @@ -6496,34 +6820,34 @@ msgid "Salesmen" msgstr "" #: includes/dashboard.inc:189 includes/dashboard.inc:226 -#: includes/ui/ui_lists.inc:2159 +#: includes/ui/ui_lists.inc:2161 msgid "Overdue Invoices" 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 +#: 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:207 -#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 -#: sales/customer_invoice.php:431 +#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327 +#: sales/customer_invoice.php:432 #: sales/allocations/customer_allocation_main.php:96 #: sales/allocations/customer_allocation_main.php:104 -#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47 +#: 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/customers_list.php:41 -#: sales/inquiry/customers_list.php:54 +#: sales/inquiry/customer_inquiry.php:218 #: sales/inquiry/sales_deliveries_view.php:170 -#: sales/inquiry/sales_orders_view.php:259 -#: sales/inquiry/sales_orders_view.php:273 +#: 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 "" @@ -6536,7 +6860,8 @@ msgid "Aging Total" msgstr "" #: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510 -#: purchasing/manage/suppliers.php:23 purchasing/inquiry/suppliers_list.php:29 +#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23 +#: themes/canvas/renderer.php:99 msgid "Suppliers" msgstr "" @@ -6544,36 +6869,35 @@ msgstr "" msgid "New Orders" msgstr "" -#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2158 -#: includes/ui/ui_lists.inc:2175 +#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160 +#: includes/ui/ui_lists.inc:2177 msgid "Invoices" msgstr "" #: includes/dashboard.inc:237 includes/dashboard.inc:415 -#: includes/dashboard.inc:490 includes/dashboard.inc:1107 +#: includes/dashboard.inc:486 includes/dashboard.inc:1095 #: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189 #: includes/sysnames.inc:212 inventory/purchasing_data.php:151 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 #: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 -#: purchasing/includes/ui/po_ui.inc:304 purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:46 +#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119 #: 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 +#: purchasing/inquiry/supplier_allocation_inquiry.php:139 +#: purchasing/inquiry/supplier_allocation_inquiry.php:152 +#: purchasing/inquiry/supplier_inquiry.php:177 +#: purchasing/inquiry/supplier_inquiry.php:192 +#: purchasing/view/view_supp_credit.php:42 +#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124 +#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95 +#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138 +#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149 +#: reporting/reports_main.php:163 reporting/reports_main.php:167 +#: reporting/reports_main.php:176 reporting/reports_main.php:188 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 +#: reporting/reports_main.php:276 reporting/reports_main.php:309 msgid "Supplier" msgstr "" @@ -6587,6 +6911,7 @@ msgstr "" #: 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 "" @@ -6683,259 +7008,247 @@ msgstr "" msgid "Top %s customers in fiscal year" 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 +#: includes/dashboard.inc:468 includes/dashboard.inc:556 +#: includes/dashboard.inc:598 includes/dashboard.inc:738 +#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99 +#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232 msgid "Sales" msgstr "" -#: includes/dashboard.inc:488 +#: includes/dashboard.inc:484 #, php-format msgid "Top %s suppliers in fiscal year" msgstr "" -#: includes/dashboard.inc:518 +#: includes/dashboard.inc:510 msgid "Purchases" msgstr "" -#: includes/dashboard.inc:557 +#: includes/dashboard.inc:549 #, php-format msgid "Top %s Manufactured Items in fiscal year" msgstr "" -#: includes/dashboard.inc:559 +#: includes/dashboard.inc:551 #, php-format msgid "Top %s Fixed Assets" msgstr "" -#: includes/dashboard.inc:561 +#: includes/dashboard.inc:553 #, php-format msgid "Top %s Sold Items in fiscal year" 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" -msgstr "" - -#: includes/dashboard.inc:564 includes/dashboard.inc:613 -#: includes/dashboard.inc:751 includes/dashboard.inc:790 +#: includes/dashboard.inc:556 includes/dashboard.inc:601 +#: includes/dashboard.inc:739 includes/dashboard.inc:778 #: manufacturing/search_work_orders.php:141 msgid "Costs" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:614 -#: includes/dashboard.inc:752 includes/dashboard.inc:791 +#: includes/dashboard.inc:556 includes/dashboard.inc:602 +#: includes/dashboard.inc:740 includes/dashboard.inc:779 msgid "Results" msgstr "" -#: includes/dashboard.inc:564 includes/dashboard.inc:566 +#: includes/dashboard.inc:556 includes/dashboard.inc:558 #: 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 +#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76 #: purchasing/includes/ui/invoice_ui.inc:514 #: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40 #: purchasing/view/view_po.php:45 reporting/rep301.php:168 #: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 -#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:518 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:221 +#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519 #: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/view/view_sales_order.php:221 msgid "Quantity" msgstr "" -#: includes/dashboard.inc:634 +#: includes/dashboard.inc:622 #, php-format msgid "Top %s Dimensions in fiscal year" msgstr "" -#: includes/dashboard.inc:636 includes/dashboard.inc:662 +#: includes/dashboard.inc:624 includes/dashboard.inc:650 msgid "Result" msgstr "" -#: includes/dashboard.inc:679 +#: includes/dashboard.inc:667 msgid "Class Balances" msgstr "" -#: includes/dashboard.inc:708 +#: includes/dashboard.inc:696 msgid "Totals" msgstr "" -#: includes/dashboard.inc:739 +#: includes/dashboard.inc:727 #, php-format msgid "Last %s weeks Performance" msgstr "" -#: includes/dashboard.inc:753 +#: includes/dashboard.inc:741 msgid "Week" msgstr "" -#: includes/dashboard.inc:753 +#: includes/dashboard.inc:741 msgid "Weeks" msgstr "" -#: includes/dashboard.inc:778 +#: includes/dashboard.inc:766 #, php-format msgid "Last %s Months Performance" msgstr "" -#: includes/dashboard.inc:792 includes/dashboard.inc:972 +#: includes/dashboard.inc:780 includes/dashboard.inc:961 msgid "Month" msgstr "" -#: includes/dashboard.inc:792 includes/dashboard.inc:972 +#: includes/dashboard.inc:780 includes/dashboard.inc:961 msgid "Months" msgstr "" -#: includes/dashboard.inc:824 +#: includes/dashboard.inc:814 msgid "Total Customers Aged Analysis" 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" -msgstr "" - -#: includes/dashboard.inc:834 includes/dashboard.inc:891 -#: includes/dashboard.inc:971 reporting/rep102.php:241 reporting/rep202.php:250 +#: includes/dashboard.inc:824 includes/dashboard.inc:880 +#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250 msgid "Balances" msgstr "" -#: includes/dashboard.inc:835 includes/dashboard.inc:892 -#: includes/dashboard.inc:1023 includes/dashboard.inc:1108 +#: 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: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 +#: 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:207 -#: sales/manage/recurrent_invoices.php:128 +#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209 #: sales/inquiry/customer_inquiry.php:121 #: sales/inquiry/customer_inquiry.php:122 #: sales/inquiry/customer_inquiry.php:123 +#: sales/manage/recurrent_invoices.php:128 msgid "Days" msgstr "" -#: includes/dashboard.inc:881 +#: includes/dashboard.inc:870 msgid "Total Suppliers Aged Analysis" msgstr "" -#: includes/dashboard.inc:968 +#: includes/dashboard.inc:957 #, php-format msgid "Last %s Months Cash Flow" msgstr "" -#: includes/dashboard.inc:983 +#: includes/dashboard.inc:972 msgid "No Data available yet!" msgstr "" -#: includes/dashboard.inc:1020 +#: includes/dashboard.inc:1009 msgid " overdue Sales Invoices" msgstr "" -#: includes/dashboard.inc:1022 includes/dashboard.inc:1107 +#: includes/dashboard.inc:1011 includes/dashboard.inc:1095 msgid "Ref." msgstr "" -#: includes/dashboard.inc:1022 includes/dashboard.inc:1062 +#: 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: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/create_recurrent_invoices.php:209 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328 +#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37 #: sales/inquiry/customer_branches_list.php:49 #: sales/inquiry/customer_inquiry.php:206 #: sales/inquiry/sales_deliveries_view.php:172 -#: sales/inquiry/sales_orders_view.php:260 -#: sales/inquiry/sales_orders_view.php:274 +#: sales/inquiry/sales_orders_view.php:275 +#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256 +#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128 +#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90 msgid "Branch" msgstr "" -#: includes/dashboard.inc:1023 includes/dashboard.inc:1108 +#: includes/dashboard.inc:1012 includes/dashboard.inc:1096 #: includes/sysnames.inc:139 msgid "Remainder" msgstr "" -#: includes/dashboard.inc:1060 +#: includes/dashboard.inc:1049 msgid "Overdue Recurrent Invoices" msgstr "" -#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 #: sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" -#: includes/dashboard.inc:1062 sales/create_recurrent_invoices.php:207 +#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209 msgid "Next invoice" msgstr "" -#: includes/dashboard.inc:1105 -msgid " overdue Purchase Invoices" +#: includes/dashboard.inc:1093 +msgid " unpaid Purchase Invoices" msgstr "" -#: includes/dashboard.inc:1145 +#: includes/dashboard.inc:1124 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100 +#: sales/inquiry/customer_allocation_inquiry.php:168 +#: sales/inquiry/customer_inquiry.php:225 +#: sales/inquiry/sales_deliveries_view.php:196 +#: sales/inquiry/sales_orders_view.php:334 +msgid "Marked items are overdue." +msgstr "" + +#: includes/dashboard.inc:1143 msgid " items are below Reorder Level" msgstr "" -#: includes/dashboard.inc:1147 inventory/reorder_level.php:71 +#: 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 +#: 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 -#: 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 +#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121 +#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236 +#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121 +#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148 +#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87 +#: reporting/reports_main.php:233 reporting/reports_main.php:240 +#: reporting/reports_main.php:246 reporting/reports_main.php:259 +#: reporting/reports_main.php:275 reporting/reports_main.php:285 +#: reporting/reports_main.php:293 reporting/reports_main.php:308 +#: reporting/reports_main.php:325 sales/manage/sales_points.php:84 msgid "Location" msgstr "" -#: includes/dashboard.inc:1147 +#: includes/dashboard.inc:1145 msgid "Stock Id" msgstr "" -#: includes/dashboard.inc:1147 +#: includes/dashboard.inc:1145 msgid "Reorder" msgstr "" -#: includes/dashboard.inc:1147 +#: includes/dashboard.inc:1145 msgid "qty" msgstr "" -#: includes/dashboard.inc:1176 +#: includes/dashboard.inc:1174 msgid "Bank Account Balances" msgstr "" @@ -6952,9 +7265,9 @@ msgstr "" msgid "The entered reference is invalid." msgstr "" -#: includes/data_checks.inc:674 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 -#: sales/customer_invoice.php:364 sales/sales_order_entry.php:478 +#: includes/data_checks.inc:674 sales/credit_note_entry.php:199 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299 +#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478 msgid "The entered reference is already in use." msgstr "" @@ -7054,85 +7367,85 @@ msgstr "" msgid "Missing numeric placeholder in refline definition." msgstr "" -#: includes/session.inc:138 +#: includes/session.inc:139 msgid "Incorrect Password" msgstr "" -#: includes/session.inc:139 +#: includes/session.inc:140 msgid "The user and password combination is not valid for the system." msgstr "" -#: includes/session.inc:140 +#: includes/session.inc:141 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" -#: includes/session.inc:141 includes/session.inc:155 +#: includes/session.inc:142 includes/session.inc:156 msgid "Try again" msgstr "" -#: includes/session.inc:151 +#: includes/session.inc:152 msgid "Incorrect Email" msgstr "" -#: includes/session.inc:152 +#: includes/session.inc:153 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" -#: includes/session.inc:154 +#: includes/session.inc:155 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" -#: includes/session.inc:166 +#: includes/session.inc:167 msgid "New password sent" msgstr "" -#: includes/session.inc:167 +#: includes/session.inc:168 msgid "A new password has been sent to your mailbox." msgstr "" -#: includes/session.inc:169 +#: includes/session.inc:170 msgid "Login here" msgstr "" -#: includes/session.inc:220 +#: includes/session.inc:221 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" -#: includes/session.inc:252 +#: includes/session.inc:253 msgid "Security settings have not been defined for your user account." msgstr "" -#: includes/session.inc:253 +#: includes/session.inc:254 msgid "Please contact your system administrator." msgstr "" -#: includes/session.inc:254 +#: includes/session.inc:255 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" -#: includes/session.inc:257 +#: includes/session.inc:258 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" -#: includes/session.inc:271 +#: includes/session.inc:272 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" -#: includes/session.inc:280 +#: includes/session.inc:281 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" @@ -7175,11 +7488,11 @@ msgid "Inventory Adjustment" msgstr "" #: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311 -#: purchasing/view/view_po.php:30 +#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94 msgid "Purchase Order" msgstr "" -#: includes/sysnames.inc:33 +#: includes/sysnames.inc:33 themes/canvas/renderer.php:96 msgid "Supplier Invoice" msgstr "" @@ -7209,7 +7522,7 @@ msgid "Work Order Production" msgstr "" #: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131 -#: sales/inquiry/sales_orders_view.php:153 +#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84 msgid "Sales Order" msgstr "" @@ -7257,7 +7570,7 @@ msgstr "" msgid "CP" msgstr "" -#: includes/sysnames.inc:61 sales/customer_invoice.php:525 +#: includes/sysnames.inc:61 sales/customer_invoice.php:526 msgid "DN" msgstr "" @@ -7458,10 +7771,6 @@ msgstr "" msgid "Manufactured" msgstr "" -#: includes/sysnames.inc:174 -msgid "Purchased" -msgstr "" - #: includes/sysnames.inc:175 msgid "Service" msgstr "" @@ -7832,11 +8141,6 @@ msgstr "" msgid "Test type" msgstr "" -#: includes/system_tests.inc:424 reporting/rep204.php:85 -#: reporting/rep301.php:168 reporting/rep308.php:225 -msgid "Value" -msgstr "" - #: includes/system_tests.inc:424 reporting/reports_main.php:42 #: reporting/reports_main.php:53 reporting/reports_main.php:64 #: reporting/reports_main.php:73 reporting/reports_main.php:80 @@ -8023,12 +8327,12 @@ 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 +#: 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 "" @@ -8209,8 +8513,8 @@ msgid "Phone:" 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 +#: 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 "" @@ -8314,8 +8618,8 @@ msgstr "" msgid "Click Here to Pick up the date" 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 +#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357 +#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300 #: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231 #: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194 #: sales/manage/customer_branches.php:292 @@ -8346,171 +8650,172 @@ msgstr "" msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/ui/ui_lists.inc:308 includes/ui/ui_lists.inc:312 -#: includes/ui/ui_lists.inc:316 includes/ui/ui_lists.inc:320 -#: includes/ui/ui_lists.inc:324 includes/ui/ui_lists.inc:329 -#: includes/ui/ui_lists.inc:333 inventory/inquiry/stock_list.php:42 +#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313 +#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321 +#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330 +#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42 msgid "Search items" msgstr "" -#: includes/ui/ui_lists.inc:337 sales/inquiry/customers_list.php:42 +#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42 msgid "Search customers" msgstr "" -#: includes/ui/ui_lists.inc:341 sales/inquiry/customer_branches_list.php:38 +#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38 msgid "Search branches" msgstr "" -#: includes/ui/ui_lists.inc:345 purchasing/inquiry/suppliers_list.php:42 +#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42 msgid "Search suppliers" msgstr "" -#: includes/ui/ui_lists.inc:540 includes/ui/ui_lists.inc:1552 +#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554 msgid "All Suppliers" msgstr "" -#: includes/ui/ui_lists.inc:544 +#: includes/ui/ui_lists.inc:546 msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/ui/ui_lists.inc:545 +#: includes/ui/ui_lists.inc:547 msgid "Select supplier" msgstr "" -#: includes/ui/ui_lists.inc:595 +#: includes/ui/ui_lists.inc:597 msgid "All Customers" msgstr "" -#: includes/ui/ui_lists.inc:599 +#: includes/ui/ui_lists.inc:601 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/ui/ui_lists.inc:600 +#: includes/ui/ui_lists.inc:602 msgid "Select customer" msgstr "" -#: includes/ui/ui_lists.inc:645 +#: includes/ui/ui_lists.inc:647 msgid "All branches" msgstr "" -#: includes/ui/ui_lists.inc:648 +#: includes/ui/ui_lists.inc:650 msgid "Select customer branch" msgstr "" -#: includes/ui/ui_lists.inc:684 +#: includes/ui/ui_lists.inc:686 msgid "All Locations" msgstr "" -#: includes/ui/ui_lists.inc:841 includes/ui/ui_lists.inc:925 +#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927 msgid "All Items" msgstr "" -#: includes/ui/ui_lists.inc:1484 +#: includes/ui/ui_lists.inc:1486 msgid "All Sales Types" msgstr "" -#: includes/ui/ui_lists.inc:1832 +#: includes/ui/ui_lists.inc:1834 msgid "Use Item Sales Accounts" msgstr "" -#: includes/ui/ui_lists.inc:2141 includes/ui/ui_lists.inc:2157 -#: includes/ui/ui_lists.inc:2173 +#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159 +#: includes/ui/ui_lists.inc:2175 msgid "All Types" msgstr "" -#: includes/ui/ui_lists.inc:2142 sales/view/view_sales_order.php:142 +#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142 msgid "Sales Invoices" msgstr "" -#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2176 +#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178 msgid "Unsettled transactions" msgstr "" -#: includes/ui/ui_lists.inc:2144 includes/ui/ui_lists.inc:2160 -#: includes/ui/ui_lists.inc:2177 includes/ui/ui_view.inc:615 -#: includes/ui/ui_view.inc:619 +#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162 +#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615 +#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86 +#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129 msgid "Payments" msgstr "" -#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2161 -#: includes/ui/ui_lists.inc:2178 sales/view/view_sales_order.php:178 +#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163 +#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178 msgid "Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:2146 sales/view/view_sales_order.php:108 +#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108 msgid "Delivery Notes" msgstr "" -#: includes/ui/ui_lists.inc:2162 includes/ui/ui_lists.inc:2179 +#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/ui_lists.inc:2174 +#: includes/ui/ui_lists.inc:2176 msgid "GRNs" msgstr "" -#: includes/ui/ui_lists.inc:2192 +#: includes/ui/ui_lists.inc:2194 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/ui_lists.inc:2193 +#: includes/ui/ui_lists.inc:2195 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/ui_lists.inc:2210 +#: includes/ui/ui_lists.inc:2212 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/ui_lists.inc:2211 +#: includes/ui/ui_lists.inc:2213 msgid "Items Written Off" msgstr "" -#: includes/ui/ui_lists.inc:2380 +#: includes/ui/ui_lists.inc:2382 msgid "New role" msgstr "" -#: includes/ui/ui_lists.inc:2432 +#: includes/ui/ui_lists.inc:2434 msgid "No tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2432 +#: includes/ui/ui_lists.inc:2434 msgid "No active tags defined." msgstr "" -#: includes/ui/ui_lists.inc:2470 +#: includes/ui/ui_lists.inc:2472 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/ui_lists.inc:2473 +#: includes/ui/ui_lists.inc:2475 msgid "Available and/or installed" msgstr "" -#: includes/ui/ui_lists.inc:2543 +#: includes/ui/ui_lists.inc:2545 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/ui_lists.inc:2545 +#: includes/ui/ui_lists.inc:2547 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/ui_lists.inc:2566 +#: includes/ui/ui_lists.inc:2568 msgid "No payment Link" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2688 msgid "Numeric" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2688 msgid "Alpha Numeric" msgstr "" -#: includes/ui/ui_lists.inc:2686 +#: includes/ui/ui_lists.inc:2688 msgid "ALPHA NUMERIC" msgstr "" -#: includes/ui/ui_lists.inc:2702 +#: includes/ui/ui_lists.inc:2704 msgid "All users" msgstr "" @@ -8529,16 +8834,16 @@ msgstr "" msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:448 reporting/rep107.php:283 -#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:185 +#: 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/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 +#: 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 "" @@ -8689,7 +8994,7 @@ msgid "Enter &Another Adjustment" msgstr "" #: inventory/adjustments.php:104 inventory/transfers.php:98 -#: sales/sales_order_entry.php:383 +#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383 msgid "You must enter at least one non empty item line." msgstr "" @@ -8776,7 +9081,7 @@ msgstr "" #: manufacturing/work_order_entry.php:376 #: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 #: sales/inquiry/sales_deliveries_view.php:113 -#: sales/inquiry/sales_orders_view.php:234 +#: sales/inquiry/sales_orders_view.php:249 msgid "Item:" msgstr "" @@ -8792,10 +9097,6 @@ msgstr "" msgid "Standard Overhead Cost Per Unit" msgstr "" -#: inventory/cost_update.php:147 -msgid "Reference line:" -msgstr "" - #: inventory/prices.php:29 msgid "Inventory Item Sales prices" msgstr "" @@ -8836,22 +9137,21 @@ msgid "The selected price has been deleted." msgstr "" #: inventory/prices.php:151 reporting/rep104.php:116 -#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 -#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 +#: sales/customer_delivery.php:344 sales/customer_invoice.php:454 +#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73 +#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93 msgid "Sales Type" msgstr "" #: inventory/prices.php:151 inventory/purchasing_data.php:151 -#: purchasing/includes/ui/invoice_ui.inc:514 purchasing/po_receive_items.php:63 +#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514 #: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45 #: reporting/rep104.php:109 reporting/includes/doctext.inc:32 #: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276 -#: sales/customer_delivery.php: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 +#: sales/customer_delivery.php:422 sales/customer_invoice.php:520 +#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222 msgid "Price" msgstr "" @@ -9031,7 +9331,6 @@ msgid "Please reorder" 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 @@ -9039,92 +9338,78 @@ msgid "For Part :" 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 +#: sales/inquiry/sales_orders_view.php:240 msgid "Location:" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/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/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216 #: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45 #: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 #: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275 -#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 -#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 +#: sales/customer_delivery.php:420 sales/customer_invoice.php:519 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 #: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 #: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" #: inventory/includes/item_adjustments_ui.inc:56 #: inventory/includes/item_adjustments_ui.inc:59 -#: inventory/includes/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/customer_credit_invoice.php:275 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 #: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/view/view_sales_order.php:221 msgid "Item Description" msgstr "" #: 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 +#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 #: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 #: sales/view/view_sales_order.php:221 -#: sales/includes/ui/sales_credit_ui.inc:162 -#: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" #: inventory/includes/item_adjustments_ui.inc:57 #: inventory/includes/item_adjustments_ui.inc:60 -#: inventory/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 +#: manufacturing/includes/work_order_issue_ui.inc:34 +#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168 msgid "Unit Cost" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:57 -#: inventory/includes/sav.item_adjustments_ui.inc:57 -#: inventory/manage/items.php:527 +#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527 msgid "Initial Value" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:123 +#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122 msgid "QOH" 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." msgstr "" @@ -9195,15 +9480,6 @@ msgstr "" msgid "Show Movements" 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" -msgstr "" - #: inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" @@ -9244,183 +9520,8 @@ msgstr "" msgid "On Order" msgstr "" -#: 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/manage/item_categories.php:71 -msgid "New item category has been added" -msgstr "" - -#: inventory/manage/item_categories.php:85 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." -msgstr "" - -#: inventory/manage/item_categories.php:90 -msgid "Selected item category has been deleted" -msgstr "" - -#: inventory/manage/item_categories.php:117 -#: inventory/manage/item_categories.php:121 -msgid "Tax type" -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" -msgstr "" - -#: inventory/manage/item_categories.php:117 -#: inventory/manage/item_categories.php:121 -msgid "Sales Act" -msgstr "" - -#: inventory/manage/item_categories.php:118 -msgid "Asset Account" -msgstr "" - -#: inventory/manage/item_categories.php:118 -msgid "Deprecation Cost Account" -msgstr "" - -#: inventory/manage/item_categories.php:119 -msgid "Depreciation/Disposal Account" -msgstr "" - -#: inventory/manage/item_categories.php:122 -msgid "Inventory Account" -msgstr "" - -#: inventory/manage/item_categories.php:122 -msgid "COGS Account" -msgstr "" - -#: inventory/manage/item_categories.php:122 -msgid "Adjustment Account" -msgstr "" - -#: inventory/manage/item_categories.php:123 -msgid "Assembly Account" -msgstr "" - -#: inventory/manage/item_categories.php:208 -msgid "Category Name:" -msgstr "" - -#: inventory/manage/item_categories.php:210 -msgid "Default values for new items" -msgstr "" - -#: inventory/manage/item_categories.php:212 inventory/manage/items.php:417 -msgid "Item Tax Type:" -msgstr "" - -#: inventory/manage/item_categories.php:217 inventory/manage/items.php:420 -msgid "Item Type:" -msgstr "" - -#: inventory/manage/item_categories.php:219 inventory/manage/items.php:422 -msgid "Units of Measure:" -msgstr "" - -#: inventory/manage/item_categories.php:224 inventory/manage/items.php:427 -msgid "Exclude from sales:" -msgstr "" - -#: inventory/manage/item_categories.php:226 inventory/manage/items.php:428 -msgid "Exclude from purchases:" -msgstr "" - -#: inventory/manage/item_categories.php:238 inventory/manage/items.php:492 -msgid "Asset account:" -msgstr "" - -#: inventory/manage/item_categories.php:239 inventory/manage/items.php:493 -msgid "Depreciation cost account:" -msgstr "" - -#: inventory/manage/item_categories.php:240 inventory/manage/items.php:494 -msgid "Depreciation/Disposal account:" -msgstr "" - -#: inventory/manage/item_categories.php:251 -msgid "Item Assembly Costs Account:" -msgstr "" - -#: inventory/manage/item_codes.php:20 -msgid "Foreign Item Codes" -msgstr "" - -#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 -msgid "There are no inventory items defined in the system." -msgstr "" - -#: inventory/manage/item_codes.php:44 -msgid "The quantity entered was not positive number." -msgstr "" - -#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 -msgid "Item code description cannot be empty." -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." -msgstr "" - -#: inventory/manage/item_codes.php:70 -msgid "New item code has been added." -msgstr "" - -#: inventory/manage/item_codes.php:76 -msgid "Item code has been updated." -msgstr "" - -#: inventory/manage/item_codes.php:88 -msgid "Item code has been sucessfully deleted." -msgstr "" - -#: inventory/manage/item_codes.php:130 -msgid "EAN/UPC Code" -msgstr "" - -#: inventory/manage/item_codes.php:184 -msgid "UPC/EAN code:" -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:" -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:" -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:" -msgstr "" - -#: inventory/manage/items.php:74 -msgid "No image" +#: inventory/manage/items.php:74 +msgid "No image" msgstr "" #: inventory/manage/items.php:91 @@ -9475,6 +9576,11 @@ msgid "" "space OR quotes" msgstr "" +#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58 +#: inventory/manage/sales_kits.php:89 +msgid "This item code is already assigned to stock item or sale kit." +msgstr "" + #: inventory/manage/items.php:254 msgid "The depracation cannot start before the fixed asset purchase date" msgstr "" @@ -9503,10 +9609,35 @@ msgstr "" msgid "Item Code:" msgstr "" +#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 +msgid "Category:" +msgstr "" + +#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212 +msgid "Item Tax Type:" +msgstr "" + +#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217 +msgid "Item Type:" +msgstr "" + +#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219 +msgid "Units of Measure:" +msgstr "" + #: inventory/manage/items.php:426 msgid "Editable description:" msgstr "" +#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224 +msgid "Exclude from sales:" +msgstr "" + +#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226 +msgid "Exclude from purchases:" +msgstr "" + #: inventory/manage/items.php:434 msgid "Fixed Asset Class" msgstr "" @@ -9523,10 +9654,6 @@ msgstr "" msgid "Depreciation Years" msgstr "" -#: inventory/manage/items.php:451 -msgid "years" -msgstr "" - #: inventory/manage/items.php:454 msgid "Base Rate" msgstr "" @@ -9543,6 +9670,18 @@ msgstr "" msgid "Last Depreciation" msgstr "" +#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238 +msgid "Asset account:" +msgstr "" + +#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239 +msgid "Depreciation cost account:" +msgstr "" + +#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240 +msgid "Depreciation/Disposal account:" +msgstr "" + #: inventory/manage/items.php:515 msgid "Other" msgstr "" @@ -9559,10 +9698,6 @@ msgstr "" msgid "Values" msgstr "" -#: inventory/manage/items.php:528 reporting/rep451.php:80 -msgid "Depreciations" -msgstr "" - #: inventory/manage/items.php:529 msgid "Current Value" msgstr "" @@ -9587,17 +9722,13 @@ msgstr "" msgid "Delete This Item" msgstr "" -#: inventory/manage/items.php:562 -msgid "Select an item:" -msgstr "" - #: inventory/manage/items.php:563 msgid "New item" 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 +#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352 +#: sales/manage/customer_branches.php:310 msgid "&General settings" msgstr "" @@ -9618,55 +9749,179 @@ msgstr "" msgid "&Status" msgstr "" -#: inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: inventory/manage/item_categories.php:47 +msgid "The item category description cannot be empty." msgstr "" -#: inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: inventory/manage/item_categories.php:61 +msgid "Selected item category has been updated" msgstr "" -#: inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: inventory/manage/item_categories.php:71 +msgid "New item category has been added" msgstr "" -#: inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: inventory/manage/item_categories.php:85 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: inventory/manage/item_categories.php:90 +msgid "Selected item category has been deleted" msgstr "" -#: inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Tax type" msgstr "" -#: inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130 +#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55 +#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44 +#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +msgid "Units" msgstr "" -#: inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +msgid "Sales Act" msgstr "" -#: inventory/manage/item_units.php:94 -msgid "Decimals" +#: inventory/manage/item_categories.php:118 +msgid "Asset Account" msgstr "" -#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: inventory/manage/item_categories.php:118 +msgid "Deprecation Cost Account" msgstr "" -#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: inventory/manage/item_categories.php:119 +msgid "Depreciation/Disposal Account" msgstr "" -#: inventory/manage/item_units.php:140 -msgid "Descriptive Name:" -msgstr "" +#: inventory/manage/item_categories.php:122 +msgid "Inventory Account" +msgstr "" + +#: inventory/manage/item_categories.php:122 +msgid "COGS Account" +msgstr "" + +#: inventory/manage/item_categories.php:122 +msgid "Adjustment Account" +msgstr "" + +#: inventory/manage/item_categories.php:123 +msgid "Assembly Account" +msgstr "" + +#: inventory/manage/item_categories.php:208 +msgid "Category Name:" +msgstr "" + +#: inventory/manage/item_categories.php:210 +msgid "Default values for new items" +msgstr "" + +#: inventory/manage/item_categories.php:251 +msgid "Item Assembly Costs Account:" +msgstr "" + +#: inventory/manage/item_codes.php:20 +msgid "Foreign Item Codes" +msgstr "" + +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707 +msgid "There are no inventory items defined in the system." +msgstr "" + +#: inventory/manage/item_codes.php:44 +msgid "The quantity entered was not positive number." +msgstr "" + +#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 +msgid "Item code description cannot be empty." +msgstr "" + +#: inventory/manage/item_codes.php:70 +msgid "New item code has been added." +msgstr "" + +#: inventory/manage/item_codes.php:76 +msgid "Item code has been updated." +msgstr "" + +#: inventory/manage/item_codes.php:88 +msgid "Item code has been sucessfully deleted." +msgstr "" + +#: inventory/manage/item_codes.php:130 +msgid "EAN/UPC Code" +msgstr "" + +#: inventory/manage/item_codes.php:184 +msgid "UPC/EAN code:" +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:" +msgstr "" + +#: inventory/manage/item_units.php:16 +msgid "Units of Measure" +msgstr "" + +#: inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." +msgstr "" + +#: inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." +msgstr "" + +#: inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" +msgstr "" + +#: inventory/manage/item_units.php:55 +msgid "New unit has been added" +msgstr "" + +#: inventory/manage/item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." +msgstr "" + +#: inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" +msgstr "" + +#: inventory/manage/item_units.php:94 +msgid "Decimals" +msgstr "" + +#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" +msgstr "" + +#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" +msgstr "" + +#: inventory/manage/item_units.php:140 +msgid "Descriptive Name:" +msgstr "" #: inventory/manage/item_units.php:142 msgid "Decimal Places:" @@ -9846,10 +10101,10 @@ msgstr "" msgid "View Inventory Transfer" msgstr "" -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43 +#: inventory/view/view_transfer.php:40 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:100 -#: reporting/includes/doctext.inc:230 +#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230 msgid "From Location" msgstr "" @@ -9865,11 +10120,10 @@ msgstr "" msgid "Search Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:69 +#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62 #: 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 +#: sales/inquiry/sales_orders_view.php:233 msgid "#:" msgstr "" @@ -9882,11 +10136,10 @@ msgstr "" msgid "for item:" msgstr "" -#: manufacturing/search_work_orders.php:86 +#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78 #: 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 +#: sales/inquiry/sales_orders_view.php:256 msgid "Select documents" msgstr "" @@ -9909,7 +10162,7 @@ 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 +#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278 msgid "Required By" msgstr "" @@ -10025,7 +10278,7 @@ msgstr "" msgid "Process Additional Cost" msgstr "" -#: manufacturing/work_order_entry.php:28 +#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110 msgid "Work Order Entry" msgstr "" @@ -10232,125 +10485,173 @@ msgstr "" msgid "Release Work Order" msgstr "" -#: manufacturing/view/wo_costs_view.php:20 -msgid "View Work Order Costs" +#: manufacturing/includes/manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." msgstr "" -#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 -msgid "Transaction" +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71 +#: reporting/rep401.php:76 +msgid "Component" msgstr "" -#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 -msgid "Finished Product Requirements" +#: manufacturing/includes/manufacturing_ui.inc:28 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: manufacturing/inquiry/where_used_inquiry.php:44 +#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230 +msgid "Work Centre" msgstr "" -#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 -msgid "Additional Material Issues" +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" 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" +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" msgstr "" -#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 -msgid "Finished Product Receival" +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" msgstr "" -#: manufacturing/view/wo_costs_view.php:80 -#, php-format -msgid "Production Costs for Work Order # %d" +#: manufacturing/includes/manufacturing_ui.inc:78 +msgid "Total Cost" msgstr "" -#: manufacturing/view/wo_issue_view.php:19 -msgid "View Work Order Issue" +#: manufacturing/includes/manufacturing_ui.inc:94 +msgid "There are no Requirements for this Order." msgstr "" -#: manufacturing/view/wo_issue_view.php:42 -msgid "Issue #" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Unit Quantity" msgstr "" -#: manufacturing/view/wo_issue_view.php:42 -#: manufacturing/view/wo_production_view.php:43 -msgid "For Work Order #" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Total Quantity" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -msgid "To Work Centre" +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:230 +msgid "Units Issued" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -msgid "Date of Issue" +#: manufacturing/includes/manufacturing_ui.inc:101 +msgid "On Hand" msgstr "" -#: manufacturing/view/wo_issue_view.php:60 -msgid "This issue has been voided." +#: manufacturing/includes/manufacturing_ui.inc:155 +msgid "Marked items have insufficient quantities in stock." msgstr "" -#: manufacturing/view/wo_issue_view.php:71 -msgid "There are no items for this issue." +#: manufacturing/includes/manufacturing_ui.inc:169 +msgid "There are no Productions for this Order." 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" +#: manufacturing/includes/manufacturing_ui.inc:212 +msgid "There are no Issues for this Order." msgstr "" -#: manufacturing/view/wo_issue_view.php:114 -msgid "Items for this Issue" +#: manufacturing/includes/manufacturing_ui.inc:248 +msgid "There are no additional costs for this Order." msgstr "" -#: manufacturing/view/wo_production_view.php:20 -msgid "View Work Order Production" +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 +msgid "The work order number sent is not valid." msgstr "" -#: manufacturing/view/wo_production_view.php:43 -msgid "Production #" +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: reporting/includes/doctext.inc:224 +msgid "Manufactured Item" msgstr "" -#: manufacturing/view/wo_production_view.php:44 -msgid "Quantity Manufactured" +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: reporting/includes/doctext.inc:225 +msgid "Into Location" msgstr "" -#: manufacturing/view/wo_production_view.php:60 -msgid "This production has been voided." +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/inquiry/where_used_inquiry.php:46 +msgid "Quantity Required" msgstr "" -#: manufacturing/view/work_order_view.php:25 -msgid "View Work Order" +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 +msgid "This work order is closed." msgstr "" -#: manufacturing/view/work_order_view.php:50 -msgid "BOM for item:" +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 -msgid "Work Order Requirements" +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: manufacturing/view/work_order_view.php:60 -msgid "Issues" +#: manufacturing/includes/work_order_issue_ui.inc:159 +msgid "To Work Centre:" msgstr "" -#: manufacturing/view/work_order_view.php:63 -msgid "Productions" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Return Items to Location" msgstr "" -#: manufacturing/view/work_order_view.php:81 -msgid "This work order has been voided." +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" 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." +#: 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 "" -#: manufacturing/inquiry/bom_cost_inquiry.php:34 -#: manufacturing/manage/bom_edit.php:172 -msgid "Select a manufacturable item:" +#: manufacturing/includes/db/work_orders_db.inc:114 +msgid "Canceled." +msgstr "" + +#: manufacturing/includes/db/work_orders_db.inc:197 +msgid "Released." +msgstr "" + +#: manufacturing/includes/db/work_order_costing_db.inc:97 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" +msgstr "" + +#: manufacturing/includes/db/work_order_costing_db.inc:239 +#, php-format +msgid "Voided WO #%s" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" +msgstr "" + +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" +msgstr "" + +#: manufacturing/includes/db/work_order_produce_items_db.inc:95 +msgid "Production." +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." +msgstr "" + +#: manufacturing/inquiry/bom_cost_inquiry.php:34 +#: manufacturing/manage/bom_edit.php:172 +msgid "Select a manufacturable item:" msgstr "" #: manufacturing/inquiry/bom_cost_inquiry.php:37 @@ -10369,20 +10670,6 @@ msgstr "" msgid "Parent Item" 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" -msgstr "" - -#: manufacturing/inquiry/where_used_inquiry.php:46 -#: manufacturing/includes/manufacturing_ui.inc:292 -#: manufacturing/includes/manufacturing_ui.inc:296 -msgid "Quantity Required" -msgstr "" - #: manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" @@ -10466,1166 +10753,1172 @@ msgstr "" msgid "description" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." +#: manufacturing/view/work_order_view.php:25 +msgid "View Work Order" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 -msgid "Cost" +#: manufacturing/view/work_order_view.php:50 +msgid "BOM for item:" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:66 -msgid "Standard Labour Cost" +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 +msgid "Work Order Requirements" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:74 -msgid "Standard Overhead Cost" +#: manufacturing/view/work_order_view.php:60 +msgid "Issues" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:78 -msgid "Total Cost" +#: manufacturing/view/work_order_view.php:63 +msgid "Productions" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:94 -msgid "There are no Requirements for this Order." +#: 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/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Unit Quantity" +#: manufacturing/view/work_order_view.php:81 +msgid "This work order has been voided." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Total Quantity" +#: manufacturing/view/wo_costs_view.php:20 +msgid "View Work Order Costs" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -#: reporting/includes/doctext.inc:230 -msgid "Units Issued" +#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141 +msgid "Transaction" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:101 -msgid "On Hand" +#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188 +msgid "Finished Product Requirements" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:155 -msgid "Marked items have insufficient quantities in stock." +#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191 +msgid "Additional Material Issues" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:169 -msgid "There are no Productions for this Order." +#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197 +msgid "Finished Product Receival" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:212 -msgid "There are no Issues for this Order." +#: manufacturing/view/wo_costs_view.php:80 +#, php-format +msgid "Production Costs for Work Order # %d" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:248 -msgid "There are no additional costs for this Order." +#: manufacturing/view/wo_issue_view.php:19 +msgid "View Work Order Issue" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:284 -#: manufacturing/includes/manufacturing_ui.inc:340 -msgid "The work order number sent is not valid." +#: manufacturing/view/wo_issue_view.php:42 +msgid "Issue #" 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" +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +msgid "For Work Order #" 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" +#: manufacturing/view/wo_issue_view.php:43 +msgid "To Work Centre" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:326 -#: manufacturing/includes/manufacturing_ui.inc:371 -msgid "This work order is closed." +#: manufacturing/view/wo_issue_view.php:43 +msgid "Date of Issue" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:78 -msgid "Marked items have insufficient quantities in stock as on day of issue." +#: manufacturing/view/wo_issue_view.php:60 +msgid "This issue has been voided." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:157 -msgid "Issue Date:" +#: manufacturing/view/wo_issue_view.php:71 +msgid "There are no items for this issue." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:159 -msgid "To Work Centre:" +#: manufacturing/view/wo_issue_view.php:114 +msgid "Items for this Issue" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Return Items to Location" +#: manufacturing/view/wo_production_view.php:20 +msgid "View Work Order Production" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Items to Work order" +#: manufacturing/view/wo_production_view.php:43 +msgid "Production #" msgstr "" -#: manufacturing/includes/db/work_order_costing_db.inc:97 -#, php-format -msgid "COGS changed from %s to %s for %d %s of '%s'" +#: manufacturing/view/wo_production_view.php:44 +msgid "Quantity Manufactured" msgstr "" -#: manufacturing/includes/db/work_order_costing_db.inc:239 -#, php-format -msgid "Voided WO #%s" +#: manufacturing/view/wo_production_view.php:60 +msgid "This production has been voided." msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:66 -msgid "Issue of" +#: purchasing/po_entry_items.php:41 +msgid "Modify Purchase Order #" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:74 -msgid "Issue to" +#: purchasing/po_entry_items.php:46 +msgid "Purchase Order Entry" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:95 -msgid "Production." +#: purchasing/po_entry_items.php:51 +msgid "Direct GRN Entry" 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/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:114 -msgid "Canceled." +#: purchasing/po_entry_items.php:63 +msgid "Direct Purchase Invoice Entry" msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:197 -msgid "Released." +#: purchasing/po_entry_items.php:83 +msgid "Purchase Order has been entered" msgstr "" -#: purchasing/includes/purchasing_db.inc:219 -msgid "Payment for:" +#: purchasing/po_entry_items.php:85 +msgid "Purchase Order has been updated" msgstr "" -#: purchasing/includes/db/invoice_db.inc:347 -msgid "Supplier invoice adjustment for zero inventory of " +#: purchasing/po_entry_items.php:86 +msgid "&View this order" msgstr "" -#: purchasing/includes/db/invoice_db.inc:347 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" +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:149 +msgid "&Print This Order" msgstr "" -#: purchasing/includes/db/invoice_db.inc:704 -#: purchasing/includes/db/invoice_db.inc:706 -msgid "GRN Removal" +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:150 +msgid "&Email This Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 -#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 -msgid "Order Currency" +#: purchasing/po_entry_items.php:92 +msgid "&Receive Items on this Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 -msgid "For Purchase Order" +#: purchasing/po_entry_items.php:95 +msgid "Enter &Another Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 -#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 -#: sales/inquiry/sales_deliveries_view.php:176 -msgid "Delivery Date" +#: purchasing/po_entry_items.php:97 +msgid "Select An &Outstanding Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 -#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 -msgid "Deliver Into Location" +#: purchasing/po_entry_items.php:106 +msgid "Direct GRN has been entered" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 -#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 -msgid "Delivery Address" +#: purchasing/po_entry_items.php:108 +msgid "&View this GRN" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 -#: purchasing/includes/ui/po_ui.inc:348 -msgid "Order Comments" +#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 -msgid "Ordered On" +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:74 -msgid "Date Items Received" +#: purchasing/po_entry_items.php:120 +msgid "Enter &Another GRN" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:122 -msgid "Source Invoices:" +#: purchasing/po_entry_items.php:129 +msgid "Direct Purchase Invoice has been entered" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:124 -msgid "Supplier's Ref.:" +#: purchasing/po_entry_items.php:131 +msgid "&View this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:138 -msgid "Terms:" +#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 +msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:144 -#: purchasing/includes/ui/po_ui.inc:174 -msgid "Dimension 2" +#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 +msgid "Entry supplier &payment for this invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:154 -#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 -msgid "Supplier's Currency:" +#: purchasing/po_entry_items.php:141 +msgid "Enter &Another Direct Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:158 -#: purchasing/manage/suppliers.php:217 sales/manage/customer_branches.php:238 -#: sales/manage/customers.php:300 -msgid "Tax Group:" +#: purchasing/po_entry_items.php:147 +msgid "There are no purchasable fixed assets defined in the system." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:175 -msgid "Sub-total:" +#: purchasing/po_entry_items.php:178 +msgid "" +"This item cannot be deleted because some of it has already been received." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:183 -msgid "Invoice Total:" +#: purchasing/po_entry_items.php:193 +msgid "" +"This order cannot be cancelled because some of it has already been received." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:186 -#: sales/customer_credit_invoice.php:325 -#: sales/includes/ui/sales_credit_ui.inc:228 -msgid "Credit Note Total" +#: 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/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" +#: purchasing/po_entry_items.php:214 +msgid "This purchase order has been cancelled." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:220 -msgid "Add GL Line" +#: purchasing/po_entry_items.php:216 +msgid "Enter a new purchase order" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:221 -msgid "Reset" +#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 +msgid "Item description cannot be empty." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:222 -#: purchasing/po_receive_items.php:326 -msgid "Clear all GL entry fields" +#: purchasing/po_entry_items.php:238 +msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:240 -msgid "GL Items for this Invoice" +#: purchasing/po_entry_items.php:245 +msgid "The price entered must be numeric and not less than zero." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:242 -msgid "GL Items for this Credit Note" +#: 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/includes/ui/invoice_ui.inc:252 -msgid "Quick Entry:" +#: 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/includes/ui/invoice_ui.inc:320 -msgid "Edit line from document" +#: purchasing/po_entry_items.php:298 +msgid "The selected item is already on this order." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:421 -msgid "Add to Invoice" +#: 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/includes/ui/invoice_ui.inc:423 -msgid "Add to Credit Note" +#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170 +#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391 +#: purchasing/supplier_payment.php:129 +msgid "There is no supplier selected." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581 -msgid "Remove" +#: purchasing/po_entry_items.php:345 +msgid "The entered order date is invalid." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:425 -#: purchasing/includes/ui/invoice_ui.inc:460 -msgid "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" +#: purchasing/po_entry_items.php:358 +msgid "The entered due date is invalid." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:427 -#, php-format +#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209 +#: purchasing/supplier_invoice.php:213 +msgid "You must enter a supplier's invoice reference." +msgstr "" + +#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216 +#: purchasing/supplier_invoice.php:220 msgid "" -"You are about to remove all yet non-invoiced items from delivery line #%d. " -"This operation also irreversibly changes related order line. Do you want to " -"continue ?" +"This invoice number has already been entered. It cannot be entered again." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:458 -msgid "Items Received Yet to be Invoiced" +#: purchasing/po_entry_items.php:387 +msgid "There is no delivery address specified." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:463 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +#: purchasing/po_entry_items.php:393 +msgid "There is no location specified to move any items into." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:468 -msgid "Received Items Charged on this Invoice" +#: purchasing/po_entry_items.php:401 +msgid "" +"The order cannot be placed because there are no lines entered on this order." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:470 -msgid "Received Items Credited on this Note" +#: purchasing/po_entry_items.php:406 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:480 -msgid "Received between" +#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470 +#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:492 -msgid "Add All Items" +#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470 +msgid "Delayed" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:501 -#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224 -#: sales/inquiry/sales_orders_view.php:147 -msgid "Delivery" +#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 +msgid "Place Order" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:501 -msgid "P.O." +#: purchasing/po_entry_items.php:492 +msgid "Update Order" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:502 -msgid "Received On" +#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734 +msgid "Cancel Order" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 -msgid "Quantity Received" +#: purchasing/po_entry_items.php:495 +msgid "Process GRN" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Quantity Invoiced" +#: purchasing/po_entry_items.php:496 +msgid "Update GRN" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -msgid "Qty Yet To Invoice" +#: purchasing/po_entry_items.php:497 +msgid "Cancel GRN" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Price after Tax" +#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665 +msgid "Process Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:503 -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:148 -msgid "Price before Tax" +#: purchasing/po_entry_items.php:501 +msgid "Update Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:509 -msgid "Qty Yet To Credit" +#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 +msgid "Cancel Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:514 -msgid "Line Value" +#: purchasing/po_receive_items.php:25 +msgid "Receive Purchase Order Items" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:582 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." +#: purchasing/po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:585 -msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." +#: purchasing/po_receive_items.php:36 +msgid "&View this Delivery" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:586 -msgid "Credits can only be applied to invoiced items." +#: purchasing/po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" msgstr "" -#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 -msgid "Order Date:" +#: purchasing/po_receive_items.php:53 +msgid "" +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 -msgid "Delivery Date:" +#: purchasing/po_receive_items.php:62 reporting/rep105.php:115 +#: sales/customer_delivery.php:421 +msgid "Ordered" msgstr "" -#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 -msgid "Invoice Date:" +#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216 +msgid "Received" msgstr "" -#: purchasing/includes/ui/po_ui.inc:149 -msgid "Supplier Currency:" +#: purchasing/po_receive_items.php:63 reporting/rep101.php:138 +#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116 +#: reporting/includes/doctext.inc:248 +msgid "Outstanding" msgstr "" -#: purchasing/includes/ui/po_ui.inc:167 -msgid "Due Date:" +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422 +msgid "This Delivery" msgstr "" -#: purchasing/includes/ui/po_ui.inc:169 -msgid "Supplier's Reference:" +#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276 +#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156 +#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506 +#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:150 +msgid "Sub-total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:175 -msgid "Receive Into:" +#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285 +#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93 +#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230 +#: sales/view/view_sales_order.php:265 +msgid "Amount Total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:196 +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 msgid "" -"The default stock location set up for this user is not a currently defined " -"stock location. Your system administrator needs to amend your user record." +"There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: purchasing/includes/ui/po_ui.inc:200 -msgid "Deliver to:" +#: purchasing/po_receive_items.php:219 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" msgstr "" -#: purchasing/includes/ui/po_ui.inc:209 -msgid "Order Items" +#: purchasing/po_receive_items.php:221 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." msgstr "" -#: purchasing/includes/ui/po_ui.inc:216 purchasing/po_receive_items.php:62 -msgid "Received" +#: purchasing/po_receive_items.php:239 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." msgstr "" -#: purchasing/includes/ui/po_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:610 -msgid "Required Delivery Date" +#: purchasing/po_receive_items.php:242 +msgid "Select a different purchase order for receiving goods against" msgstr "" -#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:46 -msgid "Line Total" +#: purchasing/po_receive_items.php:245 +msgid "Re-Read the updated purchase order for receiving goods against" 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" +#: purchasing/po_receive_items.php:321 +msgid "Items to Receive" 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" +#: purchasing/po_receive_items.php:326 +msgid "Process Receive Items" msgstr "" -#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 -msgid "Required Pre-Payment" +#: purchasing/po_receive_items.php:326 +#: purchasing/includes/ui/invoice_ui.inc:222 +msgid "Clear all GL entry fields" msgstr "" -#: purchasing/includes/ui/po_ui.inc:343 -msgid "Pre-Payments Allocated" +#: purchasing/supplier_credit.php:33 +#, php-format +msgid "Modifying Supplier Credit # %d" 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:" +#: purchasing/supplier_credit.php:79 +msgid "Supplier credit note has been processed." msgstr "" -#: purchasing/includes/ui/po_ui.inc:470 purchasing/po_entry_items.php:483 -msgid "Delayed" +#: purchasing/supplier_credit.php:80 +msgid "View this Credit Note" 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:" +#: purchasing/supplier_credit.php:82 +msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: purchasing/po_entry_items.php:41 -msgid "Modify Purchase Order #" +#: purchasing/supplier_credit.php:84 +msgid "Enter Another Credit Note" msgstr "" -#: purchasing/po_entry_items.php:46 -msgid "Purchase Order Entry" +#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135 +msgid "" +"The account code entered is not a valid code, this line cannot be added to " +"the transaction." msgstr "" -#: purchasing/po_entry_items.php:51 -msgid "Direct GRN Entry" +#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145 +msgid "" +"The amount entered is not numeric. This line cannot be added to the " +"transaction." msgstr "" -#: purchasing/po_entry_items.php:60 -msgid "Fixed Asset Purchase Invoice Entry" +#: purchasing/supplier_credit.php:177 +msgid "" +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." msgstr "" -#: purchasing/po_entry_items.php:63 -msgid "Direct Purchase Invoice Entry" +#: purchasing/supplier_credit.php:190 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." msgstr "" -#: purchasing/po_entry_items.php:83 -msgid "Purchase Order has been entered" +#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206 +msgid "" +"The invoice as entered cannot be processed because the due date is in an " +"incorrect format." msgstr "" -#: purchasing/po_entry_items.php:85 -msgid "Purchase Order has been updated" +#: purchasing/supplier_credit.php:228 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: purchasing/po_entry_items.php:86 -msgid "&View this order" +#: purchasing/supplier_credit.php:272 +msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 -#: sales/sales_order_entry.php:149 -msgid "&Print This Order" +#: purchasing/supplier_credit.php:279 +msgid "The price is either not numeric or negative." msgstr "" -#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 -#: sales/sales_order_entry.php:150 -msgid "&Email This Order" +#: purchasing/supplier_credit.php:381 +msgid "Enter Credit Note" msgstr "" -#: purchasing/po_entry_items.php:92 -msgid "&Receive Items on this Purchase Order" +#: purchasing/supplier_invoice.php:39 +msgid "Enter Supplier Invoice" msgstr "" -#: purchasing/po_entry_items.php:95 -msgid "Enter &Another Purchase Order" +#: purchasing/supplier_invoice.php:44 +#, php-format +msgid "Modifying Purchase Invoice # %d" msgstr "" -#: purchasing/po_entry_items.php:97 -msgid "Select An &Outstanding Purchase Order" +#: purchasing/supplier_invoice.php:64 +msgid "Supplier invoice has been processed." msgstr "" -#: purchasing/po_entry_items.php:106 -msgid "Direct GRN has been entered" +#: purchasing/supplier_invoice.php:65 +msgid "View this Invoice" msgstr "" -#: purchasing/po_entry_items.php:108 -msgid "&View this GRN" +#: purchasing/supplier_invoice.php:72 +msgid "Enter Another Invoice" msgstr "" -#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 -msgid "View the GL Journal Entries for this Delivery" +#: purchasing/supplier_invoice.php:182 +msgid "" +"The invoice cannot be processed because the there are no items or values on " +"the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 -msgid "Entry purchase &invoice for this receival" +#: purchasing/supplier_invoice.php:194 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." msgstr "" -#: purchasing/po_entry_items.php:120 -msgid "Enter &Another GRN" +#: purchasing/supplier_invoice.php:258 +msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/po_entry_items.php:129 -msgid "Direct Purchase Invoice has been entered" +#: purchasing/supplier_invoice.php:265 +msgid "The price is not numeric." msgstr "" -#: purchasing/po_entry_items.php:131 -msgid "&View this Invoice" +#: purchasing/supplier_invoice.php:278 +msgid "" +"The price being invoiced is more than the purchase order price by more than " +"the allowed over-charge percentage. The system is set up to prohibit this. " +"See the system administrator to modify the set up parameters if necessary." msgstr "" -#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67 -msgid "View the GL Journal Entries for this Invoice" +#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292 +msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69 -msgid "Entry supplier &payment for this invoice" +#: purchasing/supplier_invoice.php:291 +msgid "" +"The quantity being invoiced is more than the outstanding quantity by more " +"than the allowed over-charge percentage. The system is set up to prohibit " +"this. See the system administrator to modify the set up parameters if " +"necessary." msgstr "" -#: purchasing/po_entry_items.php:141 -msgid "Enter &Another Direct Invoice" +#: purchasing/supplier_invoice.php:373 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/po_entry_items.php:147 -msgid "There are no purchasable fixed assets defined in the system." +#: purchasing/supplier_invoice.php:415 +msgid "Enter Invoice" msgstr "" -#: purchasing/po_entry_items.php:178 -msgid "" -"This item cannot be deleted because some of it has already been received." +#: purchasing/supplier_payment.php:31 +msgid "Supplier Payment Entry" msgstr "" -#: purchasing/po_entry_items.php:193 -msgid "" -"This order cannot be cancelled because some of it has already been received." +#: purchasing/supplier_payment.php:84 +msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/po_entry_items.php:194 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." +#: purchasing/supplier_payment.php:90 +msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/po_entry_items.php:214 -msgid "This purchase order has been cancelled." +#: purchasing/supplier_payment.php:92 +msgid "&Print This Remittance" msgstr "" -#: purchasing/po_entry_items.php:216 -msgid "Enter a new purchase order" +#: purchasing/supplier_payment.php:93 +msgid "&Email This Remittance" msgstr "" -#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522 -msgid "Item description cannot be empty." +#: purchasing/supplier_payment.php:95 +msgid "View this Payment" msgstr "" -#: purchasing/po_entry_items.php:238 -msgid "The quantity of the order item must be numeric and not less than " +#: purchasing/supplier_payment.php:96 +msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/po_entry_items.php:245 -msgid "The price entered must be numeric and not less than zero." +#: purchasing/supplier_payment.php:98 +msgid "Enter another supplier &payment" msgstr "" -#: purchasing/po_entry_items.php:269 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." +#: purchasing/supplier_payment.php:100 +msgid "Enter direct &Invoice" msgstr "" -#: purchasing/po_entry_items.php:270 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." +#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114 +msgid "Enter Other &Payment" msgstr "" -#: purchasing/po_entry_items.php:298 -msgid "The selected item is already on this order." +#: purchasing/supplier_payment.php:103 +msgid "Enter &Customer Payment" msgstr "" -#: purchasing/po_entry_items.php:324 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." +#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112 +msgid "Enter Other &Deposit" msgstr "" -#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:384 -#: purchasing/supplier_payment.php:126 -msgid "There is no supplier selected." +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115 +msgid "Bank Account &Transfer" msgstr "" -#: purchasing/po_entry_items.php:345 -msgid "The entered order date is invalid." +#: purchasing/supplier_payment.php:168 +msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/po_entry_items.php:358 -msgid "The entered due date is invalid." +#: purchasing/supplier_payment.php:176 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." 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." +#: purchasing/supplier_payment.php:183 +msgid "The entered bank amount is zero or negative." 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." +#: purchasing/supplier_payment.php:273 +msgid "Payment To:" msgstr "" -#: purchasing/po_entry_items.php:387 -msgid "There is no delivery address specified." +#: purchasing/supplier_payment.php:298 +msgid "From Bank Account:" msgstr "" -#: purchasing/po_entry_items.php:393 -msgid "There is no location specified to move any items into." +#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55 +msgid "Date Paid" msgstr "" -#: purchasing/po_entry_items.php:401 -msgid "" -"The order cannot be placed because there are no lines entered on this order." +#: purchasing/supplier_payment.php:320 +msgid "Bank Amount:" msgstr "" -#: purchasing/po_entry_items.php:406 -msgid "Required prepayment is greater than total invoice value." +#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395 +msgid "Amount of Discount:" msgstr "" -#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735 -msgid "Place Order" +#: purchasing/supplier_payment.php:348 +msgid "Amount of Payment:" msgstr "" -#: purchasing/po_entry_items.php:492 -msgid "Update Order" +#: purchasing/supplier_payment.php:352 +msgid "Enter Payment" msgstr "" -#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734 -msgid "Cancel Order" +#: purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: purchasing/po_entry_items.php:495 -msgid "Process GRN" +#: purchasing/allocations/supplier_allocate.php:52 +msgid "Allocation of" msgstr "" -#: purchasing/po_entry_items.php:496 -msgid "Update GRN" +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:60 +msgid "Total:" msgstr "" -#: purchasing/po_entry_items.php:497 -msgid "Cancel GRN" +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:64 +msgid "Amount to be settled:" msgstr "" -#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664 -msgid "Process Invoice" +#: purchasing/allocations/supplier_allocate.php:74 +#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/po_ui.inc:287 +#: sales/allocations/customer_allocate.php:77 +#: sales/includes/ui/sales_order_ui.inc:231 +msgid "Refresh" msgstr "" -#: purchasing/po_entry_items.php:501 -msgid "Update Invoice" +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:77 +msgid "Start again allocation of selected amount" msgstr "" -#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715 -msgid "Cancel Invoice" +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:78 +msgid "Process allocations" msgstr "" -#: purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" +#: purchasing/allocations/supplier_allocate.php:76 +#: purchasing/allocations/supplier_allocate.php:82 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:85 +msgid "Back to Allocations" msgstr "" -#: purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" +#: purchasing/allocations/supplier_allocate.php:77 +#: purchasing/allocations/supplier_allocate.php:83 +#: sales/allocations/customer_allocate.php:79 +#: sales/allocations/customer_allocate.php:86 +msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: purchasing/po_receive_items.php:36 -msgid "&View this Delivery" +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:83 +msgid "There are no unsettled transactions to allocate." msgstr "" -#: purchasing/po_receive_items.php:44 -msgid "Select a different &purchase order for receiving items against" +#: purchasing/allocations/supplier_allocation_main.php:26 +msgid "Supplier Allocations" 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/allocations/supplier_allocation_main.php:36 +msgid "Select a Supplier: " msgstr "" -#: purchasing/po_receive_items.php:62 reporting/rep105.php:115 -#: sales/customer_delivery.php:420 -msgid "Ordered" +#: purchasing/allocations/supplier_allocation_main.php:39 +#: sales/allocations/customer_allocation_main.php:35 +msgid "Show Settled Items:" 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/allocations/supplier_allocation_main.php:70 +#: sales/allocations/customer_allocation_main.php:68 +msgid "Allocate" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 -msgid "This Delivery" +#: purchasing/allocations/supplier_allocation_main.php:111 +#: sales/allocations/customer_allocation_main.php:109 +msgid "Marked items are settled." 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/includes/purchasing_db.inc:219 +msgid "Payment for:" 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/includes/db/invoice_db.inc:346 +msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/po_receive_items.php:221 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90 +#: sales/inquiry/customer_inquiry.php:75 +#: sales/inquiry/sales_deliveries_view.php:155 +#: sales/inquiry/sales_orders_view.php:139 +msgid "Invoice" msgstr "" -#: purchasing/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/includes/db/invoice_db.inc:703 +#: purchasing/includes/db/invoice_db.inc:705 +msgid "GRN Removal" msgstr "" -#: purchasing/po_receive_items.php:242 -msgid "Select a different purchase order for receiving goods against" +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76 +msgid "Order Currency" msgstr "" -#: purchasing/po_receive_items.php:245 -msgid "Re-Read the updated purchase order for receiving goods against" +#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 +msgid "For Purchase Order" msgstr "" -#: purchasing/po_receive_items.php:321 -msgid "Items to Receive" +#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76 +#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245 +#: sales/inquiry/sales_deliveries_view.php:176 +msgid "Delivery Date" msgstr "" -#: purchasing/po_receive_items.php:326 -msgid "Process Receive Items" +#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 +#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327 +msgid "Deliver Into Location" msgstr "" -#: purchasing/supplier_credit.php:33 -#, php-format -msgid "Modifying Supplier Credit # %d" +#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 +#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94 +msgid "Delivery Address" msgstr "" -#: purchasing/supplier_credit.php:79 -msgid "Supplier credit note has been processed." +#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 +#: purchasing/includes/ui/po_ui.inc:348 +msgid "Order Comments" msgstr "" -#: purchasing/supplier_credit.php:80 -msgid "View this Credit Note" +#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67 +msgid "Ordered On" msgstr "" -#: purchasing/supplier_credit.php:82 -msgid "View the GL Journal Entries for this Credit Note" +#: purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" msgstr "" -#: purchasing/supplier_credit.php:84 -msgid "Enter Another Credit Note" +#: purchasing/includes/ui/invoice_ui.inc:122 +msgid "Source Invoices:" 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/includes/ui/invoice_ui.inc:124 +msgid "Supplier's Ref.:" 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/includes/ui/invoice_ui.inc:138 +msgid "Terms:" 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/includes/ui/invoice_ui.inc:144 +#: purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" msgstr "" -#: purchasing/supplier_credit.php:183 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +#: purchasing/includes/ui/invoice_ui.inc:154 +#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215 +msgid "Supplier's Currency:" 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/includes/ui/invoice_ui.inc:158 +#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300 +#: sales/manage/customer_branches.php:238 +msgid "Tax Group:" msgstr "" -#: purchasing/supplier_credit.php:221 -msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" +#: purchasing/includes/ui/invoice_ui.inc:175 +msgid "Sub-total:" msgstr "" -#: purchasing/supplier_credit.php:265 -msgid "The quantity to credit must be numeric and greater than zero." +#: purchasing/includes/ui/invoice_ui.inc:183 +msgid "Invoice Total:" msgstr "" -#: purchasing/supplier_credit.php:272 -msgid "The price is either not numeric or negative." +#: purchasing/includes/ui/invoice_ui.inc:186 +#: sales/customer_credit_invoice.php:325 +#: sales/includes/ui/sales_credit_ui.inc:228 +msgid "Credit Note Total" msgstr "" -#: purchasing/supplier_credit.php:374 -msgid "Enter Credit Note" +#: purchasing/includes/ui/invoice_ui.inc:220 +msgid "Add GL Line" msgstr "" -#: purchasing/supplier_invoice.php:39 -msgid "Enter Supplier Invoice" +#: purchasing/includes/ui/invoice_ui.inc:221 +msgid "Reset" msgstr "" -#: purchasing/supplier_invoice.php:44 -#, php-format -msgid "Modifying Purchase Invoice # %d" +#: purchasing/includes/ui/invoice_ui.inc:240 +msgid "GL Items for this Invoice" msgstr "" -#: purchasing/supplier_invoice.php:64 -msgid "Supplier invoice has been processed." +#: purchasing/includes/ui/invoice_ui.inc:242 +msgid "GL Items for this Credit Note" msgstr "" -#: purchasing/supplier_invoice.php:65 -msgid "View this Invoice" +#: purchasing/includes/ui/invoice_ui.inc:252 +msgid "Quick Entry:" msgstr "" -#: purchasing/supplier_invoice.php:72 -msgid "Enter Another Invoice" +#: purchasing/includes/ui/invoice_ui.inc:320 +msgid "Edit line from document" 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/includes/ui/invoice_ui.inc:421 +msgid "Add to Invoice" msgstr "" -#: purchasing/supplier_invoice.php:187 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +#: purchasing/includes/ui/invoice_ui.inc:423 +msgid "Add to Credit Note" msgstr "" -#: purchasing/supplier_invoice.php:251 -msgid "The quantity to invoice must be numeric and greater than zero." +#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582 +msgid "Remove" msgstr "" -#: purchasing/supplier_invoice.php:258 -msgid "The price is not numeric." +#: purchasing/includes/ui/invoice_ui.inc:425 +#: purchasing/includes/ui/invoice_ui.inc:460 +msgid "" +"WARNING! Be careful with removal. The operation is executed immediately and " +"cannot be undone !!!" msgstr "" -#: purchasing/supplier_invoice.php:271 +#: purchasing/includes/ui/invoice_ui.inc:427 +#, php-format 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." +"You are about to remove all yet non-invoiced items from delivery line #%d. " +"This operation also irreversibly changes related order line. Do you want to " +"continue ?" msgstr "" -#: purchasing/supplier_invoice.php:272 purchasing/supplier_invoice.php:285 -msgid "The over-charge percentage allowance is :" +#: purchasing/includes/ui/invoice_ui.inc:458 +msgid "Items Received Yet to be Invoiced" 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/includes/ui/invoice_ui.inc:463 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: purchasing/supplier_invoice.php:366 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." +#: purchasing/includes/ui/invoice_ui.inc:468 +msgid "Received Items Charged on this Invoice" msgstr "" -#: purchasing/supplier_invoice.php:408 -msgid "Enter Invoice" +#: purchasing/includes/ui/invoice_ui.inc:470 +msgid "Received Items Credited on this Note" msgstr "" -#: purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" +#: purchasing/includes/ui/invoice_ui.inc:480 +msgid "Received between" msgstr "" -#: purchasing/supplier_payment.php:84 -msgid "Invalid purchase invoice number." +#: purchasing/includes/ui/invoice_ui.inc:492 +msgid "Add All Items" msgstr "" -#: purchasing/supplier_payment.php:90 -msgid "Payment has been sucessfully entered" +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224 +#: sales/inquiry/sales_orders_view.php:147 +msgid "Delivery" msgstr "" -#: purchasing/supplier_payment.php:92 -msgid "&Print This Remittance" +#: purchasing/includes/ui/invoice_ui.inc:501 +msgid "P.O." msgstr "" -#: purchasing/supplier_payment.php:93 -msgid "&Email This Remittance" +#: purchasing/includes/ui/invoice_ui.inc:502 +msgid "Received On" msgstr "" -#: purchasing/supplier_payment.php:95 -msgid "View this Payment" +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 +msgid "Quantity Received" msgstr "" -#: purchasing/supplier_payment.php:96 -msgid "View the GL &Journal Entries for this Payment" +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 +msgid "Quantity Invoiced" msgstr "" -#: purchasing/supplier_payment.php:98 -msgid "Enter another supplier &payment" +#: purchasing/includes/ui/invoice_ui.inc:503 +msgid "Qty Yet To Invoice" msgstr "" -#: purchasing/supplier_payment.php:99 sales/customer_payments.php:114 -msgid "Enter Other &Payment" +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price after Tax" msgstr "" -#: purchasing/supplier_payment.php:100 -msgid "Enter &Customer Payment" +#: purchasing/includes/ui/invoice_ui.inc:503 +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:148 +msgid "Price before Tax" msgstr "" -#: purchasing/supplier_payment.php:101 sales/customer_payments.php:112 -msgid "Enter Other &Deposit" +#: purchasing/includes/ui/invoice_ui.inc:509 +msgid "Qty Yet To Credit" msgstr "" -#: purchasing/supplier_payment.php:102 sales/customer_payments.php:115 -msgid "Bank Account &Transfer" +#: purchasing/includes/ui/invoice_ui.inc:514 +msgid "Line Value" msgstr "" -#: purchasing/supplier_payment.php:165 -msgid "The entered discount is invalid or less than zero." +#: purchasing/includes/ui/invoice_ui.inc:582 +msgid "" +"There are no outstanding items received from this supplier that have not " +"been invoiced by them." msgstr "" -#: purchasing/supplier_payment.php:173 +#: purchasing/includes/ui/invoice_ui.inc:585 msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +"There are no received items for the selected supplier that have been " +"invoiced." msgstr "" -#: purchasing/supplier_payment.php:180 -msgid "The entered bank amount is zero or negative." +#: purchasing/includes/ui/invoice_ui.inc:586 +msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/supplier_payment.php:270 -msgid "Payment To:" +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731 +msgid "Order Date:" msgstr "" -#: purchasing/supplier_payment.php:295 -msgid "From Bank Account:" +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718 +msgid "Delivery Date:" msgstr "" -#: purchasing/supplier_payment.php:301 purchasing/view/view_supp_payment.php:55 -msgid "Date Paid" +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712 +msgid "Invoice Date:" msgstr "" -#: purchasing/supplier_payment.php:317 -msgid "Bank Amount:" +#: purchasing/includes/ui/po_ui.inc:149 +msgid "Supplier Currency:" msgstr "" -#: purchasing/supplier_payment.php:344 sales/customer_payments.php:395 -msgid "Amount of Discount:" +#: purchasing/includes/ui/po_ui.inc:167 +msgid "Due Date:" msgstr "" -#: purchasing/supplier_payment.php:345 -msgid "Amount of Payment:" +#: purchasing/includes/ui/po_ui.inc:169 +msgid "Supplier's Reference:" msgstr "" -#: purchasing/supplier_payment.php:349 -msgid "Enter Payment" +#: purchasing/includes/ui/po_ui.inc:175 +msgid "Receive Into:" msgstr "" -#: purchasing/view/view_grn.php:21 -msgid "View Purchase Order Delivery" +#: purchasing/includes/ui/po_ui.inc:196 +msgid "" +"The default stock location set up for this user is not a currently defined " +"stock location. Your system administrator needs to amend your user record." msgstr "" -#: purchasing/view/view_grn.php:27 -msgid "" -"This page must be called with a Purchase Order Delivery number to review." +#: purchasing/includes/ui/po_ui.inc:200 +msgid "Deliver to:" msgstr "" -#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 -#: sales/view/view_sales_order.php:218 -msgid "Line Details" +#: purchasing/includes/ui/po_ui.inc:209 +msgid "Order Items" msgstr "" -#: purchasing/view/view_grn.php:40 -msgid "Required by" +#: purchasing/includes/ui/po_ui.inc:217 +#: sales/includes/ui/sales_order_ui.inc:610 +msgid "Required Delivery Date" msgstr "" -#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84 -#: purchasing/view/view_supp_credit.php:60 -#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 -#: sales/view/view_sales_order.php:255 -msgid "Sub Total" +#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41 +#: purchasing/view/view_po.php:46 +msgid "Line Total" msgstr "" -#: purchasing/view/view_grn.php:97 -msgid "Marked items were delivered overdue." +#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85 +msgid "Required Pre-Payment" msgstr "" -#: purchasing/view/view_grn.php:99 -msgid "This delivery has been voided." +#: purchasing/includes/ui/po_ui.inc:343 +msgid "Pre-Payments Allocated" msgstr "" -#: purchasing/view/view_po.php:22 -msgid "View Purchase Order" +#: 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/view/view_po.php:27 -msgid "This page must be called with a purchase order number to review." +#: purchasing/inquiry/po_search.php:25 +msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/view/view_po.php:46 -msgid "Requested By" +#: purchasing/inquiry/po_search.php:99 +#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95 +msgid "Receive" 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." +#: 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/view/view_po.php:113 sales/view/view_invoice.php:98 -#: sales/view/view_sales_order.php:51 -msgid "Deliveries" +#: 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/view/view_po.php:115 -msgid "Delivered On" +#: purchasing/inquiry/po_search.php:135 +msgid "Marked orders have overdue items." msgstr "" -#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 -msgid "Invoices/Credits" +#: purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" msgstr "" -#: purchasing/view/view_supp_credit.php:23 -msgid "View Supplier Credit Note" +#: purchasing/inquiry/po_search_completed.php:94 +msgid "into location:" msgstr "" -#: purchasing/view/view_supp_credit.php:38 -msgid "SUPPLIER CREDIT NOTE" +#: purchasing/inquiry/po_search_completed.php:106 +msgid "Also closed:" msgstr "" -#: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 -#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 -msgid "Invoice Date" +#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 +msgid "Tax ID" msgstr "" -#: purchasing/view/view_supp_credit.php:66 -msgid "TOTAL CREDIT NOTE" +#: purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" msgstr "" -#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150 -msgid "This credit note has been voided." +#: purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: sales/inquiry/customer_allocation_inquiry.php:49 +msgid "show settled:" msgstr "" -#: purchasing/view/view_supp_invoice.php:24 -msgid "View Supplier Invoice" +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:119 +msgid "Payment" msgstr "" -#: purchasing/view/view_supp_invoice.php:41 -msgid "SUPPLIER INVOICE" +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 +msgid "Supp Reference" msgstr "" -#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:307 -#: reporting/rep107.php:313 sales/view/view_invoice.php:168 -msgid "TOTAL INVOICE" +#: 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/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 -msgid "This invoice has been voided." +#: purchasing/inquiry/supplier_inquiry.php:25 +msgid "Supplier Inquiry" msgstr "" -#: purchasing/view/view_supp_payment.php:22 -msgid "View Payment to Supplier" +#: 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/view/view_supp_payment.php:47 -msgid "Payment to Supplier" +#: purchasing/inquiry/supplier_inquiry.php:50 +#: sales/inquiry/customer_inquiry.php:126 +msgid "Terms" msgstr "" -#: purchasing/view/view_supp_payment.php:53 -msgid "To Supplier" +#: 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/view/view_supp_payment.php:59 -msgid "Payment Currency" +#: purchasing/inquiry/supplier_inquiry.php:94 +#: sales/inquiry/customer_inquiry.php:78 +msgid "Credit This" 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 -msgid "Discount" +#: purchasing/inquiry/supplier_inquiry.php:109 +msgid "Print Remittance" msgstr "" -#: purchasing/view/view_supp_payment.php:69 -msgid "Supplier's Currency" +#: purchasing/inquiry/supplier_inquiry.php:137 +msgid "Select a supplier:" msgstr "" #: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37 @@ -11750,8 +12043,8 @@ msgid "General" 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 +#: reporting/rep205.php:170 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:262 msgid "General Notes:" msgstr "" @@ -11787,8 +12080,8 @@ msgstr "" msgid "New supplier" msgstr "" -#: purchasing/manage/suppliers.php:322 sales/manage/customer_branches.php:311 -#: sales/manage/customers.php:353 +#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353 +#: sales/manage/customer_branches.php:311 msgid "&Contacts" msgstr "" @@ -11800,201 +12093,156 @@ msgstr "" msgid "Attachments" msgstr "" -#: purchasing/inquiry/po_search_completed.php:25 -msgid "Search Purchase Orders" +#: purchasing/view/view_grn.php:21 +msgid "View Purchase Order Delivery" msgstr "" -#: purchasing/inquiry/po_search_completed.php:46 -#: purchasing/inquiry/po_search.php:99 -msgid "Receive" +#: purchasing/view/view_grn.php:27 +msgid "" +"This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: purchasing/inquiry/po_search_completed.php:94 -msgid "into location:" +#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: sales/view/view_sales_order.php:218 +msgid "Line Details" msgstr "" -#: purchasing/inquiry/po_search_completed.php:106 -msgid "Also closed:" +#: purchasing/view/view_grn.php:40 +msgid "Required by" 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" +#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84 +#: purchasing/view/view_supp_credit.php:60 +#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 +#: sales/view/view_sales_order.php:255 +msgid "Sub Total" msgstr "" -#: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:124 sales/inquiry/sales_orders_view.php:265 -msgid "Order Total" +#: purchasing/view/view_grn.php:97 +msgid "Marked items were delivered overdue." msgstr "" -#: purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" +#: purchasing/view/view_grn.php:99 +msgid "This delivery has been voided." msgstr "" -#: purchasing/inquiry/po_search.php:135 -msgid "Marked orders have overdue items." +#: purchasing/view/view_po.php:22 +msgid "View Purchase Order" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" +#: purchasing/view/view_po.php:27 +msgid "This page must be called with a purchase order number to review." msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" +#: purchasing/view/view_po.php:46 +msgid "Requested By" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:108 -#: sales/inquiry/customer_allocation_inquiry.php:119 -msgid "Payment" +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 +#: sales/view/view_sales_order.php:51 +msgid "Deliveries" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:140 -msgid "Supp Reference" -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" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:25 -msgid "Supplier Inquiry" -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" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:50 -#: sales/inquiry/customer_inquiry.php:126 -msgid "Terms" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:122 -#: reporting/rep108.php:162 reporting/rep202.php:130 -#: sales/inquiry/customer_inquiry.php:127 -msgid "Total Balance" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:94 -#: sales/inquiry/customer_inquiry.php:78 -msgid "Credit This" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:109 -msgid "Print Remittance" +#: purchasing/view/view_po.php:115 +msgid "Delivered On" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:137 -msgid "Select a supplier:" +#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 +msgid "Invoices/Credits" msgstr "" -#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54 -msgid "Tax ID" +#: purchasing/view/view_supp_credit.php:23 +msgid "View Supplier Credit Note" msgstr "" -#: purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" +#: purchasing/view/view_supp_credit.php:38 +msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: purchasing/allocations/supplier_allocate.php:52 -msgid "Allocation of" +#: purchasing/view/view_supp_credit.php:47 +#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 +msgid "Invoice Date" msgstr "" -#: purchasing/allocations/supplier_allocate.php:58 -#: sales/allocations/customer_allocate.php:60 -msgid "Total:" +#: purchasing/view/view_supp_credit.php:66 +msgid "TOTAL CREDIT NOTE" msgstr "" -#: purchasing/allocations/supplier_allocate.php:62 -msgid "Amount to be settled:" +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150 +msgid "This credit note has been voided." msgstr "" -#: purchasing/allocations/supplier_allocate.php:74 -#: sales/allocations/customer_allocate.php:77 -msgid "Start again allocation of selected amount" +#: purchasing/view/view_supp_invoice.php:24 +msgid "View Supplier Invoice" msgstr "" -#: purchasing/allocations/supplier_allocate.php:75 -#: sales/allocations/customer_allocate.php:78 -msgid "Process allocations" +#: purchasing/view/view_supp_invoice.php:41 +msgid "SUPPLIER INVOICE" 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" +#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308 +#: reporting/rep107.php:314 sales/view/view_invoice.php:168 +msgid "TOTAL INVOICE" msgstr "" -#: purchasing/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" +#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175 +msgid "This invoice has been voided." msgstr "" -#: purchasing/allocations/supplier_allocate.php:81 -#: sales/allocations/customer_allocate.php:83 -msgid "There are no unsettled transactions to allocate." +#: purchasing/view/view_supp_payment.php:22 +msgid "View Payment to Supplier" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" +#: purchasing/view/view_supp_payment.php:47 +msgid "Payment to Supplier" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " +#: purchasing/view/view_supp_payment.php:53 +msgid "To Supplier" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:39 -#: sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" +#: purchasing/view/view_supp_payment.php:59 +msgid "Payment Currency" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:68 -msgid "Allocate" +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164 +#: reporting/rep210.php:164 sales/customer_delivery.php:422 +#: sales/customer_invoice.php:520 sales/customer_invoice.php:523 +#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222 +msgid "Discount" msgstr "" -#: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:109 -msgid "Marked items are settled." +#: purchasing/view/view_supp_payment.php:69 +msgid "Supplier's Currency" 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 +#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108 +#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:115 reporting/rep203.php:88 +#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88 #: reporting/rep709.php:117 reporting/includes/doctext.inc:166 #: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247 msgid "Trans Type" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:115 -#: reporting/includes/doctext.inc:247 -msgid "Charges" +#: reporting/rep101.php:137 reporting/includes/doctext.inc:247 +msgid "Debits" msgstr "" -#: reporting/rep101.php:136 reporting/rep201.php:116 +#: reporting/rep101.php:137 reporting/rep201.php:116 #: reporting/includes/doctext.inc:248 msgid "Credits" msgstr "" -#: reporting/rep101.php:146 reporting/reports_main.php:39 +#: reporting/rep101.php:147 reporting/reports_main.php:39 #: reporting/reports_main.php:168 reporting/reports_main.php:356 msgid "Show Balance" msgstr "" -#: reporting/rep101.php:148 reporting/rep102.php:132 reporting/rep115.php:171 +#: 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 @@ -12004,20 +12252,20 @@ msgstr "" msgid "Suppress Zeros" msgstr "" -#: reporting/rep101.php:150 +#: reporting/rep101.php:151 msgid "Customer Balances" 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/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:231 reporting/rep301.php:253 reporting/rep304.php:212 +#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212 #: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157 #: reporting/rep451.php:164 msgid "Grand Total" msgstr "" -#: reporting/rep102.php:98 reporting/rep106.php:100 reporting/rep202.php:105 +#: 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 @@ -12025,11 +12273,11 @@ msgstr "" msgid "Summary Only" msgstr "" -#: reporting/rep102.php:100 reporting/rep202.php:107 reporting/rep709.php:103 +#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103 msgid "Detailed Report" msgstr "" -#: reporting/rep102.php:127 reporting/rep202.php:135 reporting/rep203.php:94 +#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94 #: reporting/rep301.php:173 reporting/rep451.php:85 #: reporting/reports_main.php:37 reporting/reports_main.php:46 #: reporting/reports_main.php:58 reporting/reports_main.php:78 @@ -12052,17 +12300,17 @@ msgstr "" msgid "End Date" msgstr "" -#: reporting/rep102.php:131 reporting/rep202.php:139 +#: reporting/rep102.php:128 reporting/rep202.php:139 #: reporting/reports_main.php:49 reporting/reports_main.php:136 #: reporting/reports_main.php:178 msgid "Show Also Allocated" msgstr "" -#: reporting/rep102.php:136 +#: reporting/rep102.php:133 msgid "Aged Customer Analysis" msgstr "" -#: reporting/rep103.php:131 reporting/rep115.php:136 +#: reporting/rep103.php:131 reporting/rep115.php:140 msgid "All Areas" msgstr "" @@ -12099,13 +12347,13 @@ msgstr "" msgid "Activity Since" msgstr "" -#: reporting/rep103.php:159 reporting/rep115.php:168 +#: reporting/rep103.php:159 reporting/rep115.php:171 #: reporting/reports_main.php:60 reporting/reports_main.php:69 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: reporting/rep103.php:160 reporting/rep115.php:169 +#: reporting/rep103.php:160 reporting/rep115.php:172 #: reporting/reports_main.php:61 reporting/reports_main.php:70 msgid "Sales Folk" msgstr "" @@ -12138,12 +12386,6 @@ msgstr "" msgid "Category/Items" 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" -msgstr "" - #: reporting/rep104.php:109 msgid "GP %" msgstr "" @@ -12190,8 +12432,8 @@ msgstr "" msgid "Loc" msgstr "" -#: reporting/rep105.php:115 sales/customer_delivery.php:420 -#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 +#: reporting/rep105.php:115 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147 msgid "Delivered" msgstr "" @@ -12225,58 +12467,58 @@ msgstr "" msgid "Salesman Listing" msgstr "" -#: reporting/rep107.php:99 reporting/rep107.php:131 +#: reporting/rep107.php:97 reporting/rep107.php:129 #: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: reporting/rep107.php:219 +#: reporting/rep107.php:220 msgid "Prepayments invoiced to this order up to day:" msgstr "" -#: reporting/rep107.php:226 +#: reporting/rep107.php:227 msgid "Invoice reference" msgstr "" -#: reporting/rep107.php:243 +#: reporting/rep107.php:244 msgid "Total payments:" 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 +#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162 +#: reporting/rep111.php:159 reporting/rep113.php:151 +#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140 +#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160 +#: sales/view/view_sales_order.php:248 msgid "Shipping" msgstr "" -#: reporting/rep107.php:307 reporting/rep109.php:196 reporting/rep111.php:209 +#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211 msgid "TOTAL ORDER VAT INCL." msgstr "" -#: reporting/rep107.php:313 +#: reporting/rep107.php:314 msgid "THIS INVOICE" msgstr "" -#: reporting/rep107.php:326 +#: reporting/rep107.php:327 #, php-format -msgid "Invoice %d from %s" +msgid "Invoice %s from %s" msgstr "" -#: reporting/rep108.php:112 reporting/rep108.php:116 +#: reporting/rep108.php:113 reporting/rep108.php:117 #: reporting/includes/doctext.inc:239 msgid "STATEMENT" msgstr "" -#: reporting/rep108.php:133 +#: reporting/rep108.php:134 msgid "Outstanding Transactions" msgstr "" -#: reporting/rep108.php:177 +#: reporting/rep108.php:178 msgid "Statement" msgstr "" -#: reporting/rep108.php:177 +#: reporting/rep108.php:178 msgid "as of" msgstr "" @@ -12289,7 +12531,7 @@ msgstr "" msgid "QUOTE" msgstr "" -#: reporting/rep109.php:150 reporting/rep111.php:163 +#: reporting/rep109.php:150 reporting/rep111.php:165 msgid "TOTAL ORDER EX VAT" msgstr "" @@ -12372,11 +12614,11 @@ msgstr "" msgid "Tax" msgstr "" -#: reporting/rep115.php:143 +#: reporting/rep115.php:147 msgid "All Sales Man" msgstr "" -#: reporting/rep115.php:173 reporting/reports_main.php:56 +#: reporting/rep115.php:176 reporting/reports_main.php:56 msgid "Customer Trial Balance" msgstr "" @@ -12384,6 +12626,10 @@ msgstr "" msgid "Balances in Home currency" msgstr "" +#: reporting/rep201.php:115 +msgid "Charges" +msgstr "" + #: reporting/rep201.php:128 msgid "Supplier Balances" msgstr "" @@ -12458,19 +12704,19 @@ msgstr "" msgid "Inventory Valuation Report" msgstr "" -#: reporting/rep302.php:123 +#: reporting/rep302.php:122 msgid "Cust Ord" msgstr "" -#: reporting/rep302.php:123 +#: reporting/rep302.php:122 msgid "Supp Ord" msgstr "" -#: reporting/rep302.php:123 +#: reporting/rep302.php:122 msgid "Sugg Ord" msgstr "" -#: reporting/rep302.php:132 +#: reporting/rep302.php:131 msgid "Inventory Planning Report" msgstr "" @@ -12543,7 +12789,7 @@ msgstr "" msgid "Opening" msgstr "" -#: reporting/rep307.php:123 +#: reporting/rep307.php:123 themes/canvas/renderer.php:104 msgid "Inventory Movements" msgstr "" @@ -12629,10 +12875,6 @@ msgstr "" msgid "WORK ORDER" msgstr "" -#: reporting/rep451.php:80 -msgid "Initial" -msgstr "" - #: reporting/rep451.php:89 msgid "Fixed Assets Valuation Report" msgstr "" @@ -12771,7 +13013,10 @@ msgstr "" msgid "Changed" msgstr "" -#: reporting/reports_main.php:28 +#: 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 "" @@ -13032,1549 +13277,1868 @@ msgstr "" msgid "Inventory P&urchasing Report" msgstr "" -#: reporting/reports_main.php:281 -msgid "Inventory &Movement Report" +#: reporting/reports_main.php:281 +msgid "Inventory &Movement Report" +msgstr "" + +#: reporting/reports_main.php:289 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: reporting/reports_main.php:297 +msgid "Item &Sales Summary Report" +msgstr "" + +#: reporting/reports_main.php:304 +msgid "Inventory Purchasing - &Transaction Based" +msgstr "" + +#: reporting/reports_main.php:317 +msgid "&Bill of Material Listing" +msgstr "" + +#: reporting/reports_main.php:318 +msgid "From product" +msgstr "" + +#: reporting/reports_main.php:319 +msgid "To product" +msgstr "" + +#: reporting/reports_main.php:323 +msgid "Work Order &Listing" +msgstr "" + +#: reporting/reports_main.php:326 +msgid "Outstanding Only" +msgstr "" + +#: reporting/reports_main.php:331 +msgid "Print &Work Orders" +msgstr "" + +#: reporting/reports_main.php:334 +msgid "Email Locations" +msgstr "" + +#: reporting/reports_main.php:341 +msgid "&Fixed Assets Valuation" +msgstr "" + +#: reporting/reports_main.php:343 +msgid "Fixed Assets Class" +msgstr "" + +#: reporting/reports_main.php:344 +msgid "Fixed Assets Location" +msgstr "" + +#: reporting/reports_main.php:353 +msgid "Dimension &Summary" +msgstr "" + +#: reporting/reports_main.php:354 +msgid "From Dimension" +msgstr "" + +#: reporting/reports_main.php:355 +msgid "To Dimension" +msgstr "" + +#: reporting/reports_main.php:361 +msgid "Banking" +msgstr "" + +#: reporting/reports_main.php:362 +msgid "Bank &Statement" +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" +msgstr "" + +#: reporting/reports_main.php:370 +msgid "Bank Statement w/ &Reconcile" +msgstr "" + +#: reporting/reports_main.php:377 +msgid "General Ledger" +msgstr "" + +#: reporting/reports_main.php:378 +msgid "Chart of &Accounts" +msgstr "" + +#: reporting/reports_main.php:379 +msgid "Show Balances" +msgstr "" + +#: reporting/reports_main.php:383 +msgid "List of &Journal Entries" +msgstr "" + +#: reporting/reports_main.php:393 reporting/reports_main.php:448 +#: reporting/reports_main.php:498 +msgid "GL Account &Transactions" +msgstr "" + +#: reporting/reports_main.php:396 reporting/reports_main.php:451 +#: reporting/reports_main.php:501 +msgid "From Account" +msgstr "" + +#: reporting/reports_main.php:397 reporting/reports_main.php:452 +#: reporting/reports_main.php:502 +msgid "To Account" +msgstr "" + +#: reporting/reports_main.php:403 reporting/reports_main.php:457 +#: reporting/reports_main.php:506 +msgid "Annual &Expense Breakdown" +msgstr "" + +#: reporting/reports_main.php:412 reporting/reports_main.php:465 +#: reporting/reports_main.php:513 +msgid "&Balance Sheet" +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" +msgstr "" + +#: 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:541 +msgid "Ta&x Report" +msgstr "" + +#: reporting/includes/tcpdf.php:187 +msgid "Unsupported image file format." +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" +msgstr "" + +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 +msgid "Delivered To" +msgstr "" + +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 +#: sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91 +#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116 +msgid "Discount %" +msgstr "" + +#: reporting/includes/doctext.inc:35 +msgid "All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:50 +msgid "Quotation No." +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" +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" +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." +msgstr "" + +#: reporting/includes/doctext.inc:58 +msgid "Our Quotation No" +msgstr "" + +#: 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/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" +msgstr "" + +#: reporting/includes/doctext.inc:65 +msgid "Order No." +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" +msgstr "" + +#: reporting/includes/doctext.inc:82 +msgid "Delivery Note No." +msgstr "" + +#: reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" +msgstr "" + +#: reporting/includes/doctext.inc:103 +msgid "Credit No." +msgstr "" + +#: reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:118 +msgid "Invoice No." +msgstr "" + +#: reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" +msgstr "" + +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" +msgstr "" + +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" +msgstr "" + +#: reporting/includes/doctext.inc:151 +msgid "Remittance No." +msgstr "" + +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 +msgid "Order To" +msgstr "" + +#: reporting/includes/doctext.inc:171 +msgid "Purchase Order No." +msgstr "" + +#: reporting/includes/doctext.inc:175 +msgid "Deliver To" +msgstr "" + +#: reporting/includes/doctext.inc:198 +msgid "Receipt No." +msgstr "" + +#: reporting/includes/doctext.inc:199 +msgid "With thanks from" +msgstr "" + +#: reporting/includes/doctext.inc:216 +msgid "Work Order No." +msgstr "" + +#: reporting/includes/doctext.inc:247 +msgid "DueDate" +msgstr "" + +#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 +msgid "You can pay through" +msgstr "" + +#: reporting/includes/doctext.inc:277 +msgid "* Subject to Realisation of the Cheque." +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" msgstr "" -#: reporting/reports_main.php:289 -msgid "C&osted Inventory Movement Report" +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:331 +msgid "Print Out Date" msgstr "" -#: reporting/reports_main.php:297 -msgid "Item &Sales Summary Report" +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:340 +msgid "Fiscal Year" msgstr "" -#: reporting/reports_main.php:304 -msgid "Inventory Purchasing - &Transaction Based" +#: reporting/includes/excel_report.inc:393 +msgid "Report Date" msgstr "" -#: reporting/reports_main.php:317 -msgid "&Bill of Material Listing" +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:604 +msgid "Generated At" msgstr "" -#: reporting/reports_main.php:318 -msgid "From product" +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:613 +msgid "Generated By" msgstr "" -#: reporting/reports_main.php:319 -msgid "To product" +#: reporting/includes/header2.inc:122 +msgid "Our VAT No." msgstr "" -#: reporting/reports_main.php:323 -msgid "Work Order &Listing" +#: reporting/includes/header2.inc:128 +msgid "Domicile" msgstr "" -#: reporting/reports_main.php:326 -msgid "Outstanding Only" +#: 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:331 -msgid "Print &Work Orders" +#: reporting/includes/pdf_report.inc:587 +msgid "Report Period" msgstr "" -#: reporting/reports_main.php:334 -msgid "Email Locations" +#: 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:341 -msgid "&Fixed Assets Valuation" +#: reporting/includes/pdf_report.inc:1009 +msgid "Dear" msgstr "" -#: reporting/reports_main.php:343 -msgid "Fixed Assets Class" +#: reporting/includes/pdf_report.inc:1010 +msgid "Attached you will find " msgstr "" -#: reporting/reports_main.php:344 -msgid "Fixed Assets Location" +#: reporting/includes/pdf_report.inc:1026 +msgid "Kindest regards" msgstr "" -#: reporting/reports_main.php:353 -msgid "Dimension &Summary" +#: reporting/includes/pdf_report.inc:1041 +msgid "Sending document by email failed" msgstr "" -#: reporting/reports_main.php:354 -msgid "From Dimension" +#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1044 +msgid "Email:" msgstr "" -#: reporting/reports_main.php:355 -msgid "To Dimension" +#: reporting/includes/pdf_report.inc:1044 +msgid "has been sent by email to destination." msgstr "" -#: reporting/reports_main.php:361 -msgid "Banking" +#: reporting/includes/pdf_report.inc:1073 +msgid "Report has been sent to network printer " msgstr "" -#: reporting/reports_main.php:362 -msgid "Bank &Statement" +#: reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" 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:50 +msgid "Printer does not acept the job" msgstr "" -#: reporting/reports_main.php:370 -msgid "Bank Statement w/ &Reconcile" +#: reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" msgstr "" -#: reporting/reports_main.php:377 -msgid "General Ledger" +#: reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" msgstr "" -#: reporting/reports_main.php:378 -msgid "Chart of &Accounts" +#: reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" msgstr "" -#: reporting/reports_main.php:379 -msgid "Show Balances" +#: reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" msgstr "" -#: reporting/reports_main.php:383 -msgid "List of &Journal Entries" +#: reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" 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:62 +msgid "Report Classes:" msgstr "" -#: reporting/reports_main.php:396 reporting/reports_main.php:451 -#: reporting/reports_main.php:501 -msgid "From Account" +#: reporting/includes/reports_classes.inc:82 +msgid "Reports For Class: " msgstr "" -#: reporting/reports_main.php:397 reporting/reports_main.php:452 -#: reporting/reports_main.php:502 -msgid "To Account" +#: reporting/includes/reports_classes.inc:102 +msgid "Display: " 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:153 +msgid "Unknown report parameter type:" msgstr "" -#: reporting/reports_main.php:412 reporting/reports_main.php:465 -#: reporting/reports_main.php:513 -msgid "&Balance Sheet" +#: reporting/includes/reports_classes.inc:181 +msgid "No Currency 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:255 +msgid "No Graphics" 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:260 +#: reporting/includes/reports_classes.inc:263 +msgid "No Type Filter" msgstr "" -#: reporting/reports_main.php:541 -msgid "Ta&x Report" +#: reporting/includes/reports_classes.inc:273 +msgid "No Account Group 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:292 +#: reporting/includes/reports_classes.inc:298 +#: reporting/includes/reports_classes.inc:304 +msgid "No Dimension Filter" msgstr "" -#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 -msgid "Delivered To" +#: reporting/includes/reports_classes.inc:309 +msgid "No Customer 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:316 +msgid "No Supplier Filter" msgstr "" -#: reporting/includes/doctext.inc:35 -msgid "All amounts stated in" +#: reporting/includes/reports_classes.inc:439 +#: reporting/includes/reports_classes.inc:441 +msgid "No Location Filter" msgstr "" -#: reporting/includes/doctext.inc:50 -msgid "Quotation No." +#: reporting/includes/reports_classes.inc:444 +#: reporting/includes/reports_classes.inc:446 +msgid "No Category 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:448 +msgid "No Class Filter" msgstr "" -#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73 -#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108 -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184 -#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286 -msgid "Sales Person" +#: reporting/includes/reports_classes.inc:453 +msgid "No Areas Filter" msgstr "" -#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74 -#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109 -#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162 -#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205 -#: reporting/includes/doctext.inc:243 -msgid "Your VAT no." +#: reporting/includes/reports_classes.inc:456 +msgid "No Sales Folk Filter" msgstr "" -#: reporting/includes/doctext.inc:58 -msgid "Our Quotation No" +#: reporting/includes/reports_classes.inc:463 +msgid "No Users Filter" 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:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: reporting/includes/doctext.inc:64 -msgid "PREPAYMENT ORDER" +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: reporting/includes/doctext.inc:65 -msgid "Order No." +#: sales/create_recurrent_invoices.php:152 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" 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:154 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: reporting/includes/doctext.inc:82 -msgid "Delivery Note No." +#: sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: reporting/includes/doctext.inc:97 -msgid "To Be Invoiced Before" +#: 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:103 -msgid "Credit 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:104 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:184 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: reporting/includes/doctext.inc:116 -msgid "PREPAYMENT INVOICE" +#: sales/create_recurrent_invoices.php:185 +msgid "Number of invoices:" msgstr "" -#: reporting/includes/doctext.inc:117 -msgid "FINAL INVOICE" +#: sales/create_recurrent_invoices.php:186 +msgid "Invoice date:" msgstr "" -#: reporting/includes/doctext.inc:118 -msgid "Invoice No." +#: sales/create_recurrent_invoices.php:189 +msgid "Invoice notice:" +msgstr "" + +#: sales/create_recurrent_invoices.php:189 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: reporting/includes/doctext.inc:120 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: sales/create_recurrent_invoices.php:195 +msgid "Create" msgstr "" -#: reporting/includes/doctext.inc:136 -msgid "Date of Payment" +#: sales/create_recurrent_invoices.php:195 +msgid "Create recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:142 -msgid "Date of Sale" +#: sales/create_recurrent_invoices.php:196 +msgid "Return to recurrent invoices" msgstr "" -#: reporting/includes/doctext.inc:151 -msgid "Remittance No." +#: 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:152 reporting/includes/doctext.inc:172 -msgid "Order To" +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "Begin" msgstr "" -#: reporting/includes/doctext.inc:171 -msgid "Purchase Order No." +#: sales/create_recurrent_invoices.php:209 +#: sales/manage/recurrent_invoices.php:128 +msgid "End" msgstr "" -#: reporting/includes/doctext.inc:175 -msgid "Deliver To" +#: sales/create_recurrent_invoices.php:246 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: reporting/includes/doctext.inc:198 -msgid "Receipt No." +#: sales/create_recurrent_invoices.php:258 +msgid "Marked items are due." msgstr "" -#: reporting/includes/doctext.inc:199 -msgid "With thanks from" +#: sales/create_recurrent_invoices.php:260 +msgid "No recurrent invoices are due." msgstr "" -#: reporting/includes/doctext.inc:216 -msgid "Work Order No." +#: sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: reporting/includes/doctext.inc:247 -msgid "DueDate" +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709 +msgid "" +"There are no customers, or there are no customers with branches. Please " +"define customers and customer branches." msgstr "" -#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023 -msgid "You can pay through" +#: sales/credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" -#: reporting/includes/doctext.inc:277 -msgid "* Subject to Realisation of the Cheque." +#: sales/credit_note_entry.php:68 +msgid "&View this credit note" 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:70 +msgid "&Print This Credit Invoice" msgstr "" -#: reporting/includes/excel_report.inc:259 -#: reporting/includes/pdf_report.inc:331 -msgid "Print Out Date" +#: sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" msgstr "" -#: reporting/includes/excel_report.inc:265 -#: reporting/includes/pdf_report.inc:340 -msgid "Fiscal Year" +#: 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:393 -msgid "Report Date" +#: sales/credit_note_entry.php:75 +msgid "Enter Another &Credit Note" msgstr "" -#: reporting/includes/excel_report.inc:410 -#: reporting/includes/pdf_report.inc:604 -msgid "Generated At" +#: sales/credit_note_entry.php:145 sales/customer_payments.php:147 +#: sales/sales_order_entry.php:360 +msgid "There is no customer selected." msgstr "" -#: reporting/includes/excel_report.inc:416 -#: reporting/includes/pdf_report.inc:613 -msgid "Generated By" +#: sales/credit_note_entry.php:152 sales/customer_payments.php:154 +#: sales/sales_order_entry.php:367 +msgid "This customer has no branch defined." msgstr "" -#: reporting/includes/header2.inc:122 -msgid "Our VAT No." +#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:177 sales/customer_invoice.php:317 +#: sales/sales_order_entry.php:445 +msgid "You must enter a reference." msgstr "" -#: reporting/includes/header2.inc:128 -msgid "Domicile" +#: sales/credit_note_entry.php:171 +msgid "The entered date for the credit note is invalid." 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:188 +msgid "" +"For credit notes created to write off the stock, a general ledger account is " +"required to be selected." msgstr "" -#: reporting/includes/pdf_report.inc:587 -msgid "Report Period" +#: sales/credit_note_entry.php:189 +msgid "" +"Please select an account to write the cost of the stock off to, then click " +"on Process again." msgstr "" -#: reporting/includes/pdf_report.inc: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:215 +msgid "The quantity must be greater than zero." msgstr "" -#: reporting/includes/pdf_report.inc:1009 -msgid "Dear" +#: sales/credit_note_entry.php:220 +msgid "The entered price is negative or invalid." msgstr "" -#: reporting/includes/pdf_report.inc:1010 -msgid "Attached you will find " +#: sales/credit_note_entry.php:225 +msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: reporting/includes/pdf_report.inc:1026 -msgid "Kindest regards" +#: sales/credit_note_entry.php:293 +msgid "Credit Note Items" msgstr "" -#: reporting/includes/pdf_report.inc:1041 -msgid "Sending document by email failed" +#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378 +msgid "Process Credit Note" msgstr "" -#: reporting/includes/pdf_report.inc:1041 -#: reporting/includes/pdf_report.inc:1044 -msgid "Email:" +#: sales/customer_credit_invoice.php:37 +#, php-format +msgid "Modifying Credit Invoice # %d." msgstr "" -#: reporting/includes/pdf_report.inc:1044 -msgid "has been sent by email to destination." +#: sales/customer_credit_invoice.php:41 +msgid "Credit all or part of an Invoice" msgstr "" -#: reporting/includes/pdf_report.inc:1073 -msgid "Report has been sent to network printer " +#: sales/customer_credit_invoice.php:52 +msgid "Credit Note has been processed" msgstr "" -#: reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 +msgid "&View This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 +msgid "&Print This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" msgstr "" -#: reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" +#: sales/customer_credit_invoice.php:69 +msgid "Credit Note has been updated" msgstr "" -#: reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" +#: sales/customer_credit_invoice.php:108 +msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" +#: 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:100 -msgid "Cannot flush printing queue" +#: sales/customer_credit_invoice.php:133 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: reporting/includes/reports_classes.inc:62 -msgid "Report Classes:" +#: sales/customer_credit_invoice.php:248 +msgid "Crediting Invoice" msgstr "" -#: reporting/includes/reports_classes.inc:82 -msgid "Reports For Class: " +#: sales/customer_credit_invoice.php:265 +msgid "Credit Note Date" msgstr "" -#: reporting/includes/reports_classes.inc:102 -msgid "Display: " +#: sales/customer_credit_invoice.php:275 +msgid "Invoiced Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:153 -msgid "Unknown report parameter type:" +#: sales/customer_credit_invoice.php:276 +msgid "Credit Quantity" msgstr "" -#: reporting/includes/reports_classes.inc:181 -msgid "No Currency Filter" +#: sales/customer_credit_invoice.php:310 +msgid "Credit Shipping Cost" msgstr "" -#: reporting/includes/reports_classes.inc:255 -msgid "No Graphics" +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 +msgid "Credit Note Type" msgstr "" -#: reporting/includes/reports_classes.inc:260 -#: reporting/includes/reports_classes.inc:263 -msgid "No Type 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:273 -msgid "No Account Group Filter" +#: 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:292 -#: reporting/includes/reports_classes.inc:298 -#: reporting/includes/reports_classes.inc:304 -msgid "No Dimension Filter" +#: sales/customer_credit_invoice.php:376 +msgid "Update credit value for quantities entered" msgstr "" -#: reporting/includes/reports_classes.inc:309 -msgid "No Customer Filter" +#: sales/customer_delivery.php:36 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -#: reporting/includes/reports_classes.inc:316 -msgid "No Supplier Filter" +#: sales/customer_delivery.php:40 +msgid "Deliver Items for a Sales Order" msgstr "" -#: reporting/includes/reports_classes.inc:439 -#: reporting/includes/reports_classes.inc:441 -msgid "No Location Filter" +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 +#, php-format +msgid "Delivery # %d has been entered." msgstr "" -#: reporting/includes/reports_classes.inc:444 -#: reporting/includes/reports_classes.inc:446 -msgid "No Category Filter" +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 +msgid "&View This Delivery" msgstr "" -#: reporting/includes/reports_classes.inc:448 -msgid "No Class Filter" +#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:203 +msgid "&Print Delivery Note" msgstr "" -#: reporting/includes/reports_classes.inc:453 -msgid "No Areas Filter" +#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:204 +msgid "&Email Delivery Note" msgstr "" -#: reporting/includes/reports_classes.inc:456 -msgid "No Sales Folk Filter" +#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:205 +msgid "P&rint as Packing Slip" msgstr "" -#: reporting/includes/reports_classes.inc:463 -msgid "No Users Filter" +#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:206 +msgid "E&mail as Packing Slip" msgstr "" -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: sales/create_recurrent_invoices.php:145 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." +#: sales/customer_delivery.php:61 +msgid "Invoice This Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:150 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales/customer_delivery.php:63 +msgid "Select Another Order For Dispatch" msgstr "" -#: sales/create_recurrent_invoices.php:152 +#: sales/customer_delivery.php:71 #, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +msgid "Delivery Note # %d has been updated." msgstr "" -#: sales/create_recurrent_invoices.php:170 -msgid "" -"Recurrent invoice cannot be generated before last day of covered period." +#: sales/customer_delivery.php:73 +msgid "View this delivery" msgstr "" -#: sales/create_recurrent_invoices.php:172 -msgid "" -"Recurrent invoices cannot be generated because some items have no price " -"defined in customer currency." +#: sales/customer_delivery.php:81 +msgid "Confirm Delivery and Invoice" 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:83 +msgid "Select A Different Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:182 -#: sales/manage/recurrent_invoices.php:193 -msgid "Template:" +#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." msgstr "" -#: sales/create_recurrent_invoices.php:183 -msgid "Number of invoices:" +#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 +msgid "Select a different sales order to delivery" msgstr "" -#: sales/create_recurrent_invoices.php:184 -msgid "Invoice date:" +#: sales/customer_delivery.php:98 +msgid "This order has no items. There is nothing to delivery." msgstr "" -#: sales/create_recurrent_invoices.php:187 -msgid "Invoice notice:" +#: sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." msgstr "" -#: sales/create_recurrent_invoices.php:187 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." +#: sales/customer_delivery.php:121 +msgid "Select a different delivery" msgstr "" -#: sales/create_recurrent_invoices.php:193 -msgid "Create" +#: sales/customer_delivery.php:122 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: sales/create_recurrent_invoices.php:193 -msgid "Create recurrent invoices" +#: sales/customer_delivery.php:132 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: sales/create_recurrent_invoices.php:194 -msgid "Return to recurrent invoices" +#: sales/customer_delivery.php:134 +msgid "Select a Sales Order to Delivery" msgstr "" -#: sales/create_recurrent_invoices.php:195 -#, php-format +#: sales/customer_delivery.php:143 msgid "" -"You are about to issue %s invoices.\n" -" Do you want to continue?" -msgstr "" - -#: sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "Begin" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." msgstr "" -#: sales/create_recurrent_invoices.php:207 -#: sales/manage/recurrent_invoices.php:128 -msgid "End" +#: sales/customer_delivery.php:146 +msgid "Freight cost cannot be less than zero" msgstr "" -#: sales/create_recurrent_invoices.php:244 -#, php-format -msgid "Create %s Invoice(s)" +#: sales/customer_delivery.php:158 +msgid "The entered date of delivery is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:256 -msgid "Marked items are due." +#: sales/customer_delivery.php:170 +msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/create_recurrent_invoices.php:258 -msgid "No recurrent invoices are due." +#: sales/customer_delivery.php:187 sales/customer_invoice.php:330 +msgid "The entered shipping value is not numeric." msgstr "" -#: sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: sales/customer_delivery.php:193 +msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:709 +#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" +#: sales/customer_delivery.php:342 +msgid "For Sales Order" msgstr "" -#: sales/credit_note_entry.php:68 -msgid "&View this credit note" +#: sales/customer_delivery.php:351 +msgid "Delivery From" msgstr "" -#: sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" +#: sales/customer_delivery.php:400 +msgid "Invoice Dead-line" msgstr "" -#: sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" +#: sales/customer_delivery.php:410 sales/customer_invoice.php:507 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 +msgid "" +"The selected customer account is currently on hold. Please contact the " +"credit control personnel to discuss." msgstr "" -#: 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:415 +msgid "Delivery Items" msgstr "" -#: sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" +#: sales/customer_delivery.php:421 +msgid "Max. delivery" 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:421 sales/customer_invoice.php:522 +msgid "Invoiced" msgstr "" -#: sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." +#: sales/customer_delivery.php:498 sales/customer_invoice.php:612 +msgid "Shipping Cost" msgstr "" -#: sales/credit_note_entry.php:170 +#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236 msgid "" -"For credit notes created to write off the stock, a general ledger account is " -"required to be selected." +"Marked items have insufficient quantities in stock as on day of delivery." 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:522 +msgid "Action For Balance" msgstr "" -#: sales/credit_note_entry.php:197 -msgid "The quantity must be greater than zero." +#: sales/customer_delivery.php:529 sales/customer_delivery.php:531 +#: sales/customer_delivery.php:534 sales/customer_invoice.php:664 +msgid "Refresh document page" msgstr "" -#: sales/credit_note_entry.php:202 -msgid "The entered price is negative or invalid." +#: sales/customer_delivery.php:531 +msgid "Reset quantity" msgstr "" -#: sales/credit_note_entry.php:207 -msgid "The entered discount percent is negative, greater than 100 or invalid." +#: sales/customer_delivery.php:534 +msgid "Clear quantity" msgstr "" -#: sales/credit_note_entry.php:275 -msgid "Credit Note Items" +#: sales/customer_delivery.php:536 +msgid "Process Dispatch" msgstr "" -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 -msgid "Process Credit Note" +#: sales/customer_delivery.php:537 sales/customer_invoice.php:666 +#: sales/sales_order_entry.php:756 +msgid "Check entered data and save document" msgstr "" -#: sales/customer_credit_invoice.php:37 +#: sales/customer_invoice.php:37 #, php-format -msgid "Modifying Credit Invoice # %d." +msgid "Modifying Sales Invoice # %d." msgstr "" -#: sales/customer_credit_invoice.php:41 -msgid "Credit all or part of an Invoice" +#: sales/customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" msgstr "" -#: sales/customer_credit_invoice.php:52 -msgid "Credit Note has been processed" +#: sales/customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 -msgid "&View This Credit Note" +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" msgstr "" -#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 -msgid "&Print This Credit Note" +#: sales/customer_invoice.php:57 +msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 -msgid "&Email This Credit Note" +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:228 +msgid "&View This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:69 -msgid "Credit Note has been updated" +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 +msgid "&Print This Invoice" msgstr "" -#: sales/customer_credit_invoice.php:108 -msgid "The entered shipping cost is invalid or less than zero." +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 +msgid "&Email This Invoice" 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:64 sales/sales_order_entry.php:238 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: sales/customer_credit_invoice.php:133 -msgid "" -"This page can only be opened if an invoice has been selected for crediting." +#: sales/customer_invoice.php:66 +msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_credit_invoice.php:248 -msgid "Crediting Invoice" +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 +msgid "Entry &customer payment for this invoice" msgstr "" -#: sales/customer_credit_invoice.php:265 -msgid "Credit Note Date" +#: sales/customer_invoice.php:81 +#, php-format +msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_credit_invoice.php:275 -msgid "Invoiced Quantity" +#: sales/customer_invoice.php:88 +msgid "Select Another &Invoice to Modify" msgstr "" -#: sales/customer_credit_invoice.php:276 -msgid "Credit Quantity" +#: sales/customer_invoice.php:127 +msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_credit_invoice.php:310 -msgid "Credit Shipping Cost" +#: sales/customer_invoice.php:128 +msgid "" +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." msgstr "" -#: sales/customer_credit_invoice.php:343 -#: sales/includes/ui/sales_credit_ui.inc:318 -msgid "Credit Note Type" +#: 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:351 -#: sales/includes/ui/sales_credit_ui.inc:326 -msgid "Items Returned to Location" +#: sales/customer_invoice.php:156 +msgid "" +"Please select correct Sales Order Prepayment to be invoiced and try again." 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:178 +msgid "" +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: sales/customer_credit_invoice.php:376 -msgid "Update credit value for quantities entered" +#: sales/customer_invoice.php:180 +msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_delivery.php:36 -#, php-format -msgid "Modifying Delivery Note # %d." +#: sales/customer_invoice.php:185 sales/customer_invoice.php:341 +msgid "" +"Selected quantity cannot be less than quantity credited nor more than " +"quantity not invoiced yet." msgstr "" -#: sales/customer_delivery.php:40 -msgid "Deliver Items for a Sales Order" +#: sales/customer_invoice.php:297 +msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 -#, php-format -msgid "Delivery # %d has been entered." +#: sales/customer_invoice.php:310 +msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 -msgid "&View This Delivery" +#: sales/customer_invoice.php:336 +msgid "There are no item quantities on this invoice." +msgstr "" + +#: 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_invoice.php:437 +msgid "Payment terms:" 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:513 sales/sales_order_entry.php:732 +msgid "Sales Order Items" 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:513 +msgid "Invoice Items" 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:523 +msgid "This Invoice" 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:531 +msgid "Credited" 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:633 +msgid "Invoice Total" msgstr "" -#: sales/customer_delivery.php:61 -msgid "Invoice This Delivery" +#: sales/customer_invoice.php:642 +msgid "Sales order:" msgstr "" -#: sales/customer_delivery.php:63 -msgid "Select Another Order For Dispatch" +#: sales/customer_invoice.php:653 +msgid "Payments received:" msgstr "" -#: sales/customer_delivery.php:71 -#, php-format -msgid "Delivery Note # %d has been updated." +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" msgstr "" -#: sales/customer_delivery.php:73 -msgid "View this delivery" +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" msgstr "" -#: sales/customer_delivery.php:81 -msgid "Confirm Delivery and Invoice" +#: sales/customer_invoice.php:655 +msgid "Invoiced so far:" msgstr "" -#: sales/customer_delivery.php:83 -msgid "Select A Different Delivery" +#: sales/customer_payments.php:32 +msgid "Customer Payment Entry" 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:36 +msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 -msgid "Select a different sales order to delivery" +#: sales/customer_payments.php:74 +msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_delivery.php:98 -msgid "This order has no items. There is nothing to delivery." +#: sales/customer_payments.php:104 +msgid "The customer payment has been successfully entered." 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:106 sales/customer_payments.php:126 +msgid "&Print This Receipt" msgstr "" -#: sales/customer_delivery.php:121 -msgid "Select a different delivery" +#: sales/customer_payments.php:107 +msgid "&Email This Receipt" msgstr "" -#: sales/customer_delivery.php:122 -msgid "This delivery has all items invoiced. There is nothing to modify." +#: sales/customer_payments.php:109 +msgid "&View this 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:111 sales/customer_payments.php:134 +msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_delivery.php:134 -msgid "Select a Sales Order to Delivery" +#: sales/customer_payments.php:113 +msgid "Enter Payment to &Supplier" 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:117 sales/customer_payments.php:128 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: sales/customer_delivery.php:146 -msgid "Freight cost cannot be less than zero" +#: sales/customer_payments.php:124 +msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_delivery.php:158 -msgid "The entered date of delivery is invalid." +#: sales/customer_payments.php:132 +msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_delivery.php:170 -msgid "The entered dead-line for invoice is invalid." +#: sales/customer_payments.php:160 +msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 -msgid "The entered shipping value is not numeric." +#: 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:193 -msgid "There are no item quantities on this delivery note." +#: sales/customer_payments.php:200 +msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 +#: sales/customer_payments.php:206 msgid "" -"This document cannot be processed because there is insufficient quantity for " -"items marked." +"The balance of the amount and discount is zero or negative. Please enter " +"valid amounts." msgstr "" -#: sales/customer_delivery.php:341 -msgid "For Sales Order" +#: sales/customer_payments.php:213 +msgid "The entered payment amount is zero or negative." msgstr "" -#: sales/customer_delivery.php:350 -msgid "Delivery From" +#: sales/customer_payments.php:317 sales/customer_payments.php:319 +msgid "From Customer:" msgstr "" -#: sales/customer_delivery.php:399 -msgid "Invoice Dead-line" +#: sales/customer_payments.php:340 +msgid "Into Bank Account:" 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:351 +msgid "Date of Deposit:" msgstr "" -#: sales/customer_delivery.php:414 -msgid "Delivery Items" +#: sales/customer_payments.php:365 +msgid "Payment Amount:" msgstr "" -#: sales/customer_delivery.php:420 -msgid "Max. delivery" +#: sales/customer_payments.php:393 +msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 -msgid "Invoiced" +#: sales/customer_payments.php:403 +msgid "Add Payment" msgstr "" -#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 -msgid "Shipping Cost" +#: sales/customer_payments.php:405 +msgid "Update Payment" 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:64 +msgid "Direct Sales Delivery" msgstr "" -#: sales/customer_delivery.php:521 -msgid "Action For Balance" +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" 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:75 +msgid "Direct Sales Invoice" msgstr "" -#: sales/customer_delivery.php:530 -msgid "Reset quantity" +#: sales/sales_order_entry.php:80 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: sales/customer_delivery.php:533 -msgid "Clear quantity" +#: sales/sales_order_entry.php:86 +#, php-format +msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/customer_delivery.php:535 -msgid "Process Dispatch" +#: sales/sales_order_entry.php:91 +msgid "New 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:95 +msgid "New Sales Quotation Entry" msgstr "" -#: sales/customer_invoice.php:37 -#, php-format -msgid "Modifying Sales Invoice # %d." +#: sales/sales_order_entry.php:98 +msgid "Sales Order Entry" msgstr "" -#: sales/customer_invoice.php:40 -msgid "Issue an Invoice for Delivery Note" +#: 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:42 -msgid "Issue Batch Invoice for Delivery Notes" +#: sales/sales_order_entry.php:125 +#, php-format +msgid "Order # %d has been entered." msgstr "" -#: sales/customer_invoice.php:44 -msgid "Prepayment or Final Invoice Entry" +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 +msgid "&View This Order" msgstr "" -#: sales/customer_invoice.php:57 -msgid "Selected deliveries has been processed" +#: sales/sales_order_entry.php:133 +msgid "Make &Delivery Against This Order" 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:138 +msgid "Enter a &New Order" msgstr "" -#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 -msgid "&Print This Invoice" +#: sales/sales_order_entry.php:145 +#, php-format +msgid "Order # %d has been updated." msgstr "" -#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 -msgid "&Email This Invoice" +#: sales/sales_order_entry.php:153 +msgid "Confirm Order Quantities and Make &Delivery" 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:156 +msgid "Select A Different &Order" msgstr "" -#: sales/customer_invoice.php:66 -msgid "Select Another &Delivery For Invoicing" +#: sales/sales_order_entry.php:163 +#, php-format +msgid "Quotation # %d has been entered." msgstr "" -#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 -msgid "Entry &customer payment for this invoice" +#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 +msgid "&View This Quotation" msgstr "" -#: sales/customer_invoice.php:81 -#, php-format -msgid "Sales Invoice # %d has been updated." +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 +msgid "&Print This Quotation" msgstr "" -#: sales/customer_invoice.php:88 -msgid "Select Another &Invoice to Modify" +#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 +msgid "&Email This Quotation" msgstr "" -#: sales/customer_invoice.php:127 -msgid "Select a different delivery to invoice" +#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 +msgid "Make &Sales Order Against This Quotation" 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:174 +msgid "Enter a New &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:181 +#, php-format +msgid "Quotation # %d has been updated." msgstr "" -#: sales/customer_invoice.php:156 -msgid "" -"Please select correct Sales Order Prepayment to be invoiced and try again." +#: sales/sales_order_entry.php:192 +msgid "Select A Different &Quotation" 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:211 +msgid "Make &Invoice Against This Delivery" +msgstr "" + +#: sales/sales_order_entry.php:215 +msgid "Enter a New Template &Delivery" msgstr "" -#: sales/customer_invoice.php:180 -msgid "Select Delivery to Invoice" +#: sales/sales_order_entry.php:218 +msgid "Enter a &New Delivery" 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:226 +#, php-format +msgid "Invoice # %d has been entered." msgstr "" -#: sales/customer_invoice.php:296 -msgid "The entered invoice date is invalid." +#: sales/sales_order_entry.php:230 +msgid "&Print Sales Invoice" msgstr "" -#: sales/customer_invoice.php:309 -msgid "The entered invoice due date is invalid." +#: sales/sales_order_entry.php:231 +msgid "&Email Sales Invoice" msgstr "" -#: sales/customer_invoice.php:335 -msgid "There are no item quantities on this invoice." +#: sales/sales_order_entry.php:236 +msgid "Print &Receipt" 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:241 +msgid "Enter a &New Template Invoice" msgstr "" -#: sales/customer_invoice.php:436 -msgid "Payment terms:" +#: sales/sales_order_entry.php:244 +msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/customer_invoice.php:512 sales/sales_order_entry.php:732 -msgid "Sales Order Items" +#: sales/sales_order_entry.php:395 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: sales/customer_invoice.php:512 -msgid "Invoice Items" +#: sales/sales_order_entry.php:400 +msgid "" +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/customer_invoice.php:522 -msgid "This Invoice" +#: sales/sales_order_entry.php:406 +msgid "" +"You should enter the street address in the box provided. Orders cannot be " +"accepted without a valid street address." msgstr "" -#: sales/customer_invoice.php:530 -msgid "Credited" +#: sales/sales_order_entry.php:415 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/customer_invoice.php:632 -msgid "Invoice Total" +#: sales/sales_order_entry.php:421 +msgid "The Valid date is invalid." msgstr "" -#: sales/customer_invoice.php:641 -msgid "Sales order:" +#: sales/sales_order_entry.php:423 +msgid "The delivery date is invalid." msgstr "" -#: sales/customer_invoice.php:653 -msgid "Payments received:" +#: sales/sales_order_entry.php:429 +msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/customer_invoice.php:654 -msgid "Invoiced here:" +#: sales/sales_order_entry.php:431 +msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/customer_invoice.php:655 -msgid "Left to be invoiced:" +#: sales/sales_order_entry.php:440 +msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/customer_payments.php:32 -msgid "Customer Payment Entry" +#: sales/sales_order_entry.php:483 +msgid "" +"The reference number field has been increased. Please save the document " +"again." msgstr "" -#: sales/customer_payments.php:36 -msgid "There are no customers defined in the system." +#: 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." msgstr "" -#: sales/customer_payments.php:74 -msgid "Invalid sales invoice number." +#: sales/sales_order_entry.php:531 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/customer_payments.php:104 -msgid "The customer payment has been successfully entered." +#: sales/sales_order_entry.php:538 +msgid "" +"You attempting to make the quantity ordered a quantity less than has already " +"been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: sales/customer_payments.php:106 sales/customer_payments.php:126 -msgid "&Print This Receipt" +#: sales/sales_order_entry.php:556 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/customer_payments.php:107 -msgid "&Email This Receipt" +#: sales/sales_order_entry.php:581 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/customer_payments.php:109 -msgid "&View this Customer Payment" +#: sales/sales_order_entry.php:610 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:111 sales/customer_payments.php:134 -msgid "Enter Another &Customer Payment" +#: sales/sales_order_entry.php:611 +msgid "Enter a New Sales Delivery" msgstr "" -#: sales/customer_payments.php:113 -msgid "Enter Payment to &Supplier" +#: sales/sales_order_entry.php:613 +msgid "Direct invoice entry has been cancelled as requested." 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:614 +msgid "Enter a New Sales Invoice" msgstr "" -#: sales/customer_payments.php:124 -msgid "The customer payment has been successfully updated." +#: sales/sales_order_entry.php:619 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:132 -msgid "Select Another Customer Payment for &Edition" +#: sales/sales_order_entry.php:620 +msgid "Enter a New Sales Quotation" msgstr "" -#: sales/customer_payments.php:147 sales/sales_order_entry.php:360 -msgid "There is no customer selected." +#: sales/sales_order_entry.php:627 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: sales/customer_payments.php:154 sales/sales_order_entry.php:367 -msgid "This customer has no branch defined." +#: sales/sales_order_entry.php:628 +msgid "Select Another Sales Order for Edition" 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:632 +msgid "This sales order has been cancelled as requested." 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:633 +msgid "Enter a New Sales Order" msgstr "" -#: sales/customer_payments.php:200 -msgid "The entered discount is not a valid number." +#: sales/sales_order_entry.php:713 +msgid "Sales Invoice Items" 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:714 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/customer_payments.php:213 -msgid "The entered payment amount is zero or negative." +#: sales/sales_order_entry.php:716 +msgid "Place Invoice" msgstr "" -#: sales/customer_payments.php:317 sales/customer_payments.php:319 -msgid "From Customer:" +#: sales/sales_order_entry.php:719 +msgid "Delivery Note Items" msgstr "" -#: sales/customer_payments.php:340 -msgid "Into Bank Account:" +#: sales/sales_order_entry.php:720 +msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/customer_payments.php:351 -msgid "Date of Deposit:" +#: sales/sales_order_entry.php:721 +msgid "Cancel Delivery" msgstr "" -#: sales/customer_payments.php:365 -msgid "Payment Amount:" +#: sales/sales_order_entry.php:722 +msgid "Place Delivery" msgstr "" -#: sales/customer_payments.php:393 -msgid "Customer prompt payment discount :" +#: sales/sales_order_entry.php:724 +msgid "Quotation Date:" msgstr "" -#: sales/customer_payments.php:403 -msgid "Add Payment" +#: sales/sales_order_entry.php:725 +msgid "Sales Quotation Items" msgstr "" -#: sales/customer_payments.php:405 -msgid "Update Payment" +#: sales/sales_order_entry.php:726 +msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/sales_order_entry.php:64 -msgid "Direct Sales Delivery" +#: sales/sales_order_entry.php:727 +msgid "Cancel Quotation" msgstr "" -#: sales/sales_order_entry.php:72 -msgid "Fixed Assets Sale" +#: sales/sales_order_entry.php:728 +msgid "Place Quotation" msgstr "" -#: sales/sales_order_entry.php:75 -msgid "Direct Sales Invoice" +#: sales/sales_order_entry.php:729 +msgid "Commit Quotations Changes" msgstr "" -#: sales/sales_order_entry.php:80 -#, php-format -msgid "Modifying Sales Order # %d" +#: sales/sales_order_entry.php:733 +msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/sales_order_entry.php:86 -#, php-format -msgid "Modifying Sales Quotation # %d" +#: sales/sales_order_entry.php:736 +msgid "Commit Order Changes" msgstr "" -#: sales/sales_order_entry.php:91 -msgid "New Sales Order Entry" +#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: sales/sales_order_entry.php:95 -msgid "New Sales Quotation Entry" +#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 +msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:98 -msgid "Sales Order Entry" +#: sales/sales_order_entry.php:762 +msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:106 +#: sales/sales_order_entry.php:766 msgid "" -"This order cannot be edited because there are invoices or payments related " -"to it, and prepayment terms were used." +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: sales/sales_order_entry.php:125 +#: sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" +msgstr "" + +#: 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/sales_order_entry.php:145 +#: sales/includes/db/custalloc_db.inc:382 +msgid "" +"Unsuspected overallocation happened due to sparse credit notes exists for " +"this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight " +"charges." +msgstr "" + +#: sales/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/includes/db/sales_credit_db.inc:190 +msgid "Ex Inv:" msgstr "" -#: sales/sales_order_entry.php:156 -msgid "Select A Different &Order" +#: sales/includes/db/sales_order_db.inc:103 +msgid "Deleted." msgstr "" -#: sales/sales_order_entry.php:163 -#, php-format -msgid "Quotation # %d has been entered." +#: 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:165 sales/sales_order_entry.php:183 -msgid "&View 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:167 sales/sales_order_entry.php:185 -msgid "&Print 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:168 sales/sales_order_entry.php:186 -msgid "&Email 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:171 sales/sales_order_entry.php:189 -msgid "Make &Sales Order Against This Quotation" +#: sales/includes/ui/sales_order_ui.inc:105 +msgid "" +"The selected customer and branch are not valid, or the customer does not " +"have any branches." msgstr "" -#: sales/sales_order_entry.php:174 -msgid "Enter a New &Quotation" +#: sales/includes/ui/sales_order_ui.inc:218 +msgid "Shipping Charge" msgstr "" -#: sales/sales_order_entry.php:181 -#, php-format -msgid "Quotation # %d has been updated." +#: sales/includes/ui/sales_order_ui.inc:286 +msgid "No customer found for entered text." msgstr "" -#: sales/sales_order_entry.php:192 -msgid "Select A Different &Quotation" +#: sales/includes/ui/sales_order_ui.inc:288 +#: sales/manage/customer_branches.php:307 +msgid "" +"The selected customer does not have any branches. Please create at least one " +"branch." msgstr "" -#: sales/sales_order_entry.php:211 -msgid "Make &Invoice Against This 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:215 -msgid "Enter a New Template &Delivery" +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference number unique for this document type" msgstr "" -#: sales/sales_order_entry.php:218 -msgid "Enter a &New Delivery" +#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:405 +msgid "Price List:" msgstr "" -#: sales/sales_order_entry.php:226 -#, php-format -msgid "Invoice # %d has been entered." +#: sales/includes/ui/sales_order_ui.inc:422 +msgid "Date of order receive" msgstr "" -#: sales/sales_order_entry.php:230 -msgid "&Print Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" msgstr "" -#: sales/sales_order_entry.php:231 -msgid "&Email Sales Invoice" +#: sales/includes/ui/sales_order_ui.inc:581 +msgid "Cash payment" msgstr "" -#: sales/sales_order_entry.php:236 -msgid "Print &Receipt" +#: sales/includes/ui/sales_order_ui.inc:584 +#: sales/includes/ui/sales_order_ui.inc:616 +msgid "Deliver from Location:" msgstr "" -#: sales/sales_order_entry.php:241 -msgid "Enter a &New Template Invoice" +#: sales/includes/ui/sales_order_ui.inc:587 +msgid "Cash account:" msgstr "" -#: sales/sales_order_entry.php:244 -msgid "Enter a &New Direct Invoice" +#: sales/includes/ui/sales_order_ui.inc:594 +msgid "Delivery Details" msgstr "" -#: sales/sales_order_entry.php:395 -msgid "Pre-payment required have to be positive and less than total amount." +#: sales/includes/ui/sales_order_ui.inc:599 +msgid "Invoice Delivery Details" msgstr "" -#: sales/sales_order_entry.php:400 -msgid "" -"You must enter the person or company to whom delivery should be made to." +#: sales/includes/ui/sales_order_ui.inc:600 +msgid "Invoice before" msgstr "" -#: sales/sales_order_entry.php:406 -msgid "" -"You should enter the street address in the box provided. Orders cannot be " -"accepted without a valid street address." +#: sales/includes/ui/sales_order_ui.inc:604 +msgid "Quotation Delivery Details" msgstr "" -#: sales/sales_order_entry.php:415 -msgid "The shipping cost entered is expected to be numeric." +#: sales/includes/ui/sales_order_ui.inc:609 +msgid "Order Delivery Details" msgstr "" -#: sales/sales_order_entry.php:421 -msgid "The Valid date is invalid." +#: sales/includes/ui/sales_order_ui.inc:630 +msgid "Enter requested day of delivery" msgstr "" -#: sales/sales_order_entry.php:423 -msgid "The delivery date is invalid." +#: sales/includes/ui/sales_order_ui.inc:631 +msgid "Enter Valid until Date" msgstr "" -#: sales/sales_order_entry.php:429 -msgid "The requested valid date is before the date of the quotation." +#: sales/includes/ui/sales_order_ui.inc:632 +msgid "Deliver To:" msgstr "" -#: sales/sales_order_entry.php:431 -msgid "The requested delivery date is before the date of the order." +#: sales/includes/ui/sales_order_ui.inc:633 +msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/sales_order_entry.php:440 -msgid "You need to define a cash account for your Sales Point." +#: sales/includes/ui/sales_order_ui.inc:636 +msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/sales_order_entry.php:483 -msgid "" -"The reference number field has been increased. Please save the document " -"again." +#: sales/includes/ui/sales_order_ui.inc:640 +msgid "Contact Phone Number:" msgstr "" -#: sales/sales_order_entry.php:527 -msgid "" -"The item could not be updated because you are attempting to set the quantity " -"ordered to less than 0, or the discount percent to more than 100." +#: sales/includes/ui/sales_order_ui.inc:641 +msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/sales_order_entry.php:531 -msgid "Price for inventory item must be entered and can not be less than 0" +#: sales/includes/ui/sales_order_ui.inc:642 +msgid "Customer Reference:" msgstr "" -#: sales/sales_order_entry.php:538 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +#: sales/includes/ui/sales_order_ui.inc:643 +msgid "Customer reference number for this order (if any)" msgstr "" -#: sales/sales_order_entry.php:556 -#, php-format -msgid "Price %s is below Standard Cost %s" +#: sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: sales/sales_order_entry.php:581 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +#: sales/inquiry/customer_allocation_inquiry.php:96 +msgid "Allocation" msgstr "" -#: sales/sales_order_entry.php:610 -msgid "Direct delivery entry has been cancelled as requested." +#: sales/inquiry/customer_branches_list.php:25 +#: sales/manage/customer_branches.php:22 +msgid "Customer Branches" msgstr "" -#: sales/sales_order_entry.php:611 -msgid "Enter a New Sales Delivery" +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_deliveries_view.php:173 +#: sales/manage/customer_branches.php:285 +msgid "Contact" msgstr "" -#: sales/sales_order_entry.php:613 -msgid "Direct invoice entry has been cancelled as requested." +#: sales/inquiry/customer_inquiry.php:26 +msgid "Customer Transactions" msgstr "" -#: sales/sales_order_entry.php:614 -msgid "Enter a New Sales Invoice" +#: sales/inquiry/customer_inquiry.php:98 +msgid "Print Receipt" msgstr "" -#: sales/sales_order_entry.php:619 -msgid "This sales quotation has been cancelled as requested." +#: sales/inquiry/customer_inquiry.php:118 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: sales/sales_order_entry.php:620 -msgid "Enter a New Sales Quotation" +#: sales/inquiry/sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" msgstr "" -#: sales/sales_order_entry.php:627 -msgid "Undelivered part of order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:34 +msgid "Search All Deliveries" msgstr "" -#: sales/sales_order_entry.php:628 -msgid "Select Another Sales Order for Edition" +#: sales/inquiry/sales_deliveries_view.php:69 +msgid "" +"For batch invoicing you should\n" +"\t\t select at least one delivery. All items must be dispatched to\n" +"\t\t the same customer branch." msgstr "" -#: sales/sales_order_entry.php:632 -msgid "This sales order has been cancelled as requested." +#: sales/inquiry/sales_deliveries_view.php:169 +msgid "Delivery #" msgstr "" -#: sales/sales_order_entry.php:633 -msgid "Enter a New Sales Order" +#: sales/inquiry/sales_deliveries_view.php:175 +msgid "Cust Ref" msgstr "" -#: sales/sales_order_entry.php:713 -msgid "Sales Invoice Items" +#: sales/inquiry/sales_deliveries_view.php:177 +msgid "Due By" msgstr "" -#: sales/sales_order_entry.php:714 -msgid "Enter Delivery Details and Confirm Invoice" +#: sales/inquiry/sales_deliveries_view.php:178 +msgid "Delivery Total" msgstr "" -#: sales/sales_order_entry.php:716 -msgid "Place Invoice" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch" msgstr "" -#: sales/sales_order_entry.php:719 -msgid "Delivery Note Items" +#: sales/inquiry/sales_deliveries_view.php:180 +msgid "Batch Invoicing" msgstr "" -#: sales/sales_order_entry.php:720 -msgid "Enter Delivery Details and Confirm Dispatch" +#: sales/inquiry/sales_orders_view.php:44 +msgid "Search Outstanding Sales Orders" msgstr "" -#: sales/sales_order_entry.php:721 -msgid "Cancel Delivery" +#: sales/inquiry/sales_orders_view.php:49 +msgid "Search Template for Invoicing" msgstr "" -#: sales/sales_order_entry.php:722 -msgid "Place Delivery" +#: sales/inquiry/sales_orders_view.php:54 +msgid "Select Template for Delivery" msgstr "" -#: sales/sales_order_entry.php:724 -msgid "Quotation Date:" +#: sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" msgstr "" -#: sales/sales_order_entry.php:725 -msgid "Sales Quotation Items" +#: sales/inquiry/sales_orders_view.php:64 +msgid "Search All Sales Orders" msgstr "" -#: sales/sales_order_entry.php:726 -msgid "Enter Delivery Details and Confirm Quotation" +#: sales/inquiry/sales_orders_view.php:70 +msgid "Search All Sales Quotations" msgstr "" -#: sales/sales_order_entry.php:727 -msgid "Cancel Quotation" +#: sales/inquiry/sales_orders_view.php:125 +msgid "Dispatch" msgstr "" -#: sales/sales_order_entry.php:728 -msgid "Place Quotation" +#: sales/inquiry/sales_orders_view.php:172 +msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/sales_order_entry.php:729 -msgid "Commit Quotations Changes" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Prepayment Invoice" msgstr "" -#: sales/sales_order_entry.php:733 -msgid "Enter Delivery Details and Confirm Order" +#: sales/inquiry/sales_orders_view.php:196 +msgid "Final Invoice" msgstr "" -#: sales/sales_order_entry.php:736 -msgid "Commit Order Changes" +#: sales/inquiry/sales_orders_view.php:254 +msgid "Show All:" msgstr "" -#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +#: sales/inquiry/sales_orders_view.php:272 +msgid "Order #" msgstr "" -#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768 -msgid "You are about to void this Document.\\nDo you want to continue?" +#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:290 +msgid "Cust Order Ref" msgstr "" -#: sales/sales_order_entry.php:762 -msgid "Validate changes and update document" +#: sales/inquiry/sales_orders_view.php:279 +#: sales/inquiry/sales_orders_view.php:293 +msgid "Delivery To" msgstr "" -#: sales/sales_order_entry.php:766 -msgid "" -"You are about to cancel undelivered part of this order.\\nDo you want to " -"continue?" +#: sales/inquiry/sales_orders_view.php:286 +msgid "Quote #" msgstr "" -#: sales/allocations/customer_allocate.php:28 -msgid "Allocate Customer Payment or Credit Note" +#: sales/inquiry/sales_orders_view.php:291 +msgid "Quote Date" msgstr "" -#: sales/allocations/customer_allocate.php:55 -#, php-format -msgid "Allocation of %s # %d" +#: sales/inquiry/sales_orders_view.php:294 +msgid "Quote Total" msgstr "" -#: sales/allocations/customer_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 +15183,271 @@ 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 @@ -15296,370 +15842,175 @@ msgstr "" 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 #" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:276 -msgid "Quote Date" -msgstr "" - -#: sales/inquiry/sales_orders_view.php:279 -msgid "Quote Total" +#: sales/view/view_receipt.php:43 +msgid "Customer Currency" msgstr "" -#: sales/inquiry/sales_orders_view.php:310 -msgid "Tmpl" +#: sales/view/view_receipt.php:48 +msgid "Into Bank Account" msgstr "" -#: sales/includes/cart_class.inc:407 -msgid "You have to enter valid stock code or nonempty description" +#: sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" -#: sales/includes/sales_ui.inc:50 -msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." +#: sales/view/view_receipt.php:56 +msgid "This customer payment has been voided." msgstr "" -#: sales/includes/db/custalloc_db.inc:382 -msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." +#: sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" msgstr "" -#: sales/includes/db/recurrent_invoices_db.inc:158 +#: sales/view/view_sales_order.php:29 #, php-format -msgid "Unknown %s price for '%s' in pricelist '%s'" +msgid "Sales Quotation #%d" msgstr "" -#: sales/includes/db/sales_credit_db.inc:188 -msgid "Return" +#: sales/view/view_sales_order.php:33 +msgid "View Sales Order" msgstr "" -#: sales/includes/db/sales_credit_db.inc:190 -msgid "Ex Inv:" +#: sales/view/view_sales_order.php:34 +#, php-format +msgid "Sales Order #%d" msgstr "" -#: sales/includes/db/sales_order_db.inc:103 -msgid "Deleted." +#: sales/view/view_sales_order.php:49 +msgid "Order Information" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:90 -#: sales/includes/ui/sales_order_ui.inc:367 -msgid "Customer Currency:" +#: sales/view/view_sales_order.php:60 +msgid "Customer Name" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:108 -#: sales/includes/ui/sales_order_ui.inc:646 -msgid "Shipping Company:" +#: sales/view/view_sales_order.php:64 +msgid "Deliver To Branch" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:110 -#: sales/includes/ui/sales_order_ui.inc:374 -msgid "Customer Discount:" +#: sales/view/view_sales_order.php:73 +msgid "Requested Delivery" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:60 -msgid "This item is already on this document. You have been warned." +#: sales/view/view_sales_order.php:77 +msgid "Deliver From Location" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:105 -msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." +#: sales/view/view_sales_order.php:88 +msgid "Non-Invoiced Prepayments" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:218 -msgid "Shipping Charge" +#: sales/view/view_sales_order.php:89 +msgid "All Payments Allocated" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:286 -msgid "No customer found for entered text." +#: sales/view/view_sales_order.php:97 +msgid "Telephone" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:312 -#, php-format -msgid "Customer's payment terms '%s' cannot be selected on this POS" +#: sales/view/view_sales_order.php:217 +msgid "This Sales Order is used as a Template." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:361 -msgid "Reference number unique for this document type" +#: sales/view/view_sales_order.php:222 +msgid "Quantity Delivered" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:403 -#: sales/includes/ui/sales_order_ui.inc:405 -msgid "Price List:" +#: sql/alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:422 -msgid "Date of order receive" +#: sql/alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:503 -msgid "[Select item]" +#: sql/alter2.1.php:45 +msgid "Cannot update bank transactions" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:581 -msgid "Cash payment" +#: sql/alter2.1.php:54 +msgid "Cannot select stock identificators" 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:65 +msgid "Cannot insert stock id into item_codes" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:587 -msgid "Cash account:" +#: sql/alter2.1.php:144 +msgid "" +"Seems that system upgrade to version 2.1 has \n" +"\t\t\tbeen performed for this company already.
If something has gone \n" +"\t\t\twrong and you want to retry upgrade process you MUST perform \n" +"\t\t\tdatabase restore from last backup file first." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:594 -msgid "Delivery Details" +#: sql/alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:599 -msgid "Invoice Delivery Details" +#: sql/alter2.2.php:86 +msgid "Cannot query max sales order number." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:600 -msgid "Invoice before" +#: sql/alter2.2.php:97 +msgid "Cannot store next sales order reference." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:604 -msgid "Quotation Delivery Details" +#: sql/alter2.2.php:221 +msgid "" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:609 -msgid "Order Delivery Details" +#: sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:630 -msgid "Enter requested day of delivery" +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:631 -msgid "Enter Valid until Date" +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:632 -msgid "Deliver To:" +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:633 -msgid "Additional identifier for delivery e.g. name of receiving person" +#: sql/alter2.4.php:98 +msgid "Cannot update config_db.php file." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:636 -msgid "Delivery address. Default is address of customer branch" +#: sql/alter2.4.php:138 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:640 -msgid "Contact Phone Number:" +#: sql/alter2.4.php:231 +msgid "Convertion to utf8 done." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:641 -msgid "Phone number of ordering person. Defaults to branch phone number" +#: sql/alter2.4.php:270 +#, php-format +msgid "Cannot drop column in %s table: %s" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:642 -msgid "Customer Reference:" +#: sql/alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:643 -msgid "Customer reference number for this order (if any)" +#: sql/alter2.4rc1.php:36 +msgid "None (will be set later)" +msgstr "" + +#: sql/alter2.4rc1.php:71 +#, php-format +msgid "" +"Cannot update sys prefs setting:\n" +"%s" msgstr "" #: taxes/item_tax_types.php:17 @@ -15714,7 +16065,7 @@ 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 +16172,72 @@ 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 ""