X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=c45a90badeb6cc30224f35db317fb98ad76fdf1b;hb=0e15ca861655a6403f12a90f187c3fc00f35949d;hp=8673cab71195177502284eac388b8fc571afae96;hpb=09a0edec24f59a45f786c3878cf3308e256f9fa5;p=fa-stable.git diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 8673cab7..c45a90ba 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,8927 +1,10888 @@ # SOME DESCRIPTIVE TITLE. -# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER +# Copyright (C) YEAR FrontaccountingLLC # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" -"Project-Id-Version: PACKAGE VERSION\n" +"Project-Id-Version: FrontAccounting 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2010-07-08 15:59+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" +"Language: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: /var/www/fa2.3/devel/../frontaccounting.php:84 -#: /var/www/fa2.3/devel/../frontaccounting.php:85 +#: /frontaccounting.php:73 +#: /frontaccounting.php:74 msgid "Main Menu" msgstr "" -#: /var/www/fa2.3/devel/../frontaccounting.php:86 -#: /var/www/fa2.3/devel/../access/logout.php:17 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:42 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:69 +#: /frontaccounting.php:75 +#: /access/logout.php:21 +#: /themes/default/renderer.php:70 +#: /themes/default/renderer.php:82 msgid "Logout" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:13 +#: /access/login.php:13 +#: /access/password_reset.php:13 msgid "Restricted access" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:33 +#: /access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:37 +#: /access/login.php:31 msgid "Please login here" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:45 -#: /var/www/fa2.3/devel/../access/login.php:75 +#: /access/login.php:33 +msgid "or" +msgstr "" + +#: /access/login.php:33 +msgid "request new password" +msgstr "" + +#: /access/login.php:39 +msgid "Too many failed login attempts.
Please wait a while or try later." +msgstr "" + +#: /access/login.php:53 +#: /access/login.php:84 msgid "Authorization timeout" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:45 -#: /var/www/fa2.3/devel/../access/login.php:82 +#: /access/login.php:53 +#: /access/login.php:90 msgid "Login" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:82 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 +#: /access/login.php:90 +#: /access/password_reset.php:61 msgid "Version" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:85 +#: /access/login.php:93 msgid "User name" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:89 -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:78 -#: /var/www/fa2.3/devel/../admin/users.php:191 +#: /access/login.php:97 +#: /admin/users.php:200 msgid "Password:" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:98 -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 -#: /var/www/fa2.3/devel/../admin/create_coy.php:353 +#: /access/login.php:106 +#: /access/login.php:113 +#: /access/password_reset.php:69 +#: /access/password_reset.php:76 +#: /admin/create_coy.php:240 +#: /admin/create_coy.php:316 +#: /admin/inst_upgrade.php:63 +#: /includes/sysnames.inc:194 msgid "Company" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:107 +#: /access/login.php:121 msgid "Login -->" msgstr "" -#: /var/www/fa2.3/devel/../access/login.php:136 -#: /var/www/fa2.3/devel/../admin/display_prefs.php:110 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:114 +#: /access/login.php:156 +#: /access/password_reset.php:107 +#: /admin/display_prefs.php:123 +#: /themes/default/renderer.php:131 msgid "Theme:" msgstr "" -#: /var/www/fa2.3/devel/../access/logout.php:28 +#: /access/logout.php:32 msgid "Thank you for using" msgstr "" -#: /var/www/fa2.3/devel/../access/logout.php:39 +#: /access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:72 +#: /access/password_reset.php:31 +#: /access/password_reset.php:61 +msgid "Password reset" +msgstr "" + +#: /access/password_reset.php:63 +#: /reporting/rep103.php:276 +#: /reporting/rep106.php:94 +#: /reporting/rep205.php:195 +#: /reporting/includes/header2.inc:113 +#: /sales/manage/sales_people.php:99 +msgid "Email" +msgstr "" + +#: /access/password_reset.php:82 +msgid "Send password -->" +msgstr "" + +#: /admin/attachments.php:74 msgid "Attach Documents" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:116 +#: /admin/attachments.php:86 +#: /admin/db/voiding_db.inc:28 +#: /admin/db/voiding_db.inc:38 +#: /admin/db/voiding_db.inc:51 +#: /admin/db/voiding_db.inc:63 +#: /admin/db/voiding_db.inc:69 +#: /admin/db/voiding_db.inc:84 +#: /admin/db/voiding_db.inc:91 +#: /admin/db/voiding_db.inc:97 +#: /admin/db/voiding_db.inc:103 +msgid "Selected transaction does not exists." +msgstr "" + +#: /admin/attachments.php:88 +#: /admin/attachments.php:93 +msgid "Select attachment file." +msgstr "" + +#: /admin/attachments.php:91 +#: /admin/company_preferences.php:42 +#: /inventory/manage/items.php:69 +msgid "The file size is over the maximum allowed." +msgstr "" + +#: /admin/attachments.php:134 msgid "Attachment has been inserted." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:122 +#: /admin/attachments.php:140 msgid "Attachment has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:134 +#: /admin/attachments.php:155 msgid "Attachment has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:152 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:72 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:47 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:47 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:196 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:140 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:377 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:385 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:157 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:47 +#: /admin/attachments.php:173 +#: /admin/view_print_transaction.php:72 +#: /gl/inquiry/journal_inquiry.php:47 +#: /manufacturing/work_order_add_finished.php:192 +#: /manufacturing/work_order_costs.php:135 +#: /manufacturing/work_order_entry.php:369 +#: /manufacturing/work_order_entry.php:377 +#: /manufacturing/includes/work_order_issue_ui.inc:172 +#: /sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:126 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:160 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:127 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:119 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:132 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:159 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:111 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:125 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:163 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:95 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:142 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:213 -msgid "#" +#: /admin/attachments.php:189 +#: /admin/create_coy.php:261 +#: /admin/crm_categories.php:106 +#: /admin/fiscalyears.php:164 +#: /admin/inst_lang.php:100 +#: /admin/payment_terms.php:142 +#: /admin/printers.php:96 +#: /admin/shipping_companies.php:106 +#: /admin/tags.php:140 +#: /admin/users.php:153 +#: /dimensions/inquiry/search_dimensions.php:120 +#: /gl/manage/bank_accounts.php:133 +#: /gl/manage/currencies.php:164 +#: /gl/manage/exchange_rates.php:94 +#: /gl/manage/gl_account_classes.php:132 +#: /gl/manage/gl_account_types.php:154 +#: /gl/manage/gl_quick_entries.php:201 +#: /gl/manage/gl_quick_entries.php:303 +#: /gl/includes/ui/gl_bank_ui.inc:186 +#: /gl/includes/ui/gl_journal_ui.inc:150 +#: /includes/ui/class.crud_view.inc:281 +#: /includes/ui/contacts_view.inc:64 +#: /includes/ui/simple_crud_class.inc:52 +#: /includes/ui/ui_view.inc:1504 +#: /inventory/prices.php:159 +#: /inventory/purchasing_data.php:164 +#: /inventory/includes/item_adjustments_ui.inc:83 +#: /inventory/includes/stock_transfers_ui.inc:80 +#: /inventory/manage/item_categories.php:121 +#: /inventory/manage/item_codes.php:139 +#: /inventory/manage/item_units.php:110 +#: /inventory/manage/locations.php:161 +#: /inventory/manage/sales_kits.php:53 +#: /manufacturing/manage/bom_edit.php:84 +#: /manufacturing/manage/work_centres.php:114 +#: /manufacturing/includes/work_order_issue_ui.inc:63 +#: /purchasing/includes/ui/invoice_ui.inc:560 +#: /purchasing/includes/ui/po_ui.inc:244 +#: /sales/manage/credit_status.php:119 +#: /sales/manage/customer_branches.php:154 +#: /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:198 +#: /sales/includes/ui/sales_order_ui.inc:197 +#: /taxes/item_tax_types.php:139 +#: /taxes/tax_groups.php:137 +#: /taxes/tax_types.php:132 +msgid "Edit" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/attachments.php:214 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:218 -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:22 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:95 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:284 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:288 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:115 -msgid "Description" +#: /admin/attachments.php:194 +#: /gl/inquiry/journal_inquiry.php:116 +msgid "View" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -#: /var/www/fa2.3/devel/../admin/backups.php:60 -#: /var/www/fa2.3/devel/../admin/backups.php:139 -msgid "Filename" +#: /admin/attachments.php:199 +msgid "Download" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Size" +#: /admin/attachments.php:204 +#: /admin/create_coy.php:264 +#: /admin/crm_categories.php:110 +#: /admin/fiscalyears.php:166 +#: /admin/inst_chart.php:84 +#: /admin/inst_lang.php:109 +#: /admin/inst_module.php:142 +#: /admin/inst_theme.php:90 +#: /admin/payment_terms.php:143 +#: /admin/printers.php:97 +#: /admin/shipping_companies.php:107 +#: /admin/tags.php:141 +#: /admin/users.php:155 +#: /gl/gl_budget.php:137 +#: /gl/manage/bank_accounts.php:134 +#: /gl/manage/currencies.php:166 +#: /gl/manage/exchange_rates.php:99 +#: /gl/manage/gl_account_classes.php:133 +#: /gl/manage/gl_account_types.php:155 +#: /gl/manage/gl_quick_entries.php:202 +#: /gl/manage/gl_quick_entries.php:304 +#: /gl/includes/ui/gl_bank_ui.inc:188 +#: /gl/includes/ui/gl_journal_ui.inc:152 +#: /includes/ui/class.crud_view.inc:285 +#: /includes/ui/contacts_view.inc:67 +#: /includes/ui/simple_crud_class.inc:54 +#: /includes/ui/ui_input.inc:304 +#: /inventory/prices.php:160 +#: /inventory/purchasing_data.php:165 +#: /inventory/includes/item_adjustments_ui.inc:85 +#: /inventory/includes/stock_transfers_ui.inc:82 +#: /inventory/manage/item_categories.php:122 +#: /inventory/manage/item_codes.php:140 +#: /inventory/manage/item_units.php:111 +#: /inventory/manage/locations.php:162 +#: /inventory/manage/sales_kits.php:54 +#: /manufacturing/manage/bom_edit.php:85 +#: /manufacturing/manage/work_centres.php:115 +#: /manufacturing/includes/work_order_issue_ui.inc:65 +#: /purchasing/includes/ui/invoice_ui.inc:323 +#: /purchasing/includes/ui/po_ui.inc:246 +#: /sales/manage/credit_status.php:120 +#: /sales/manage/customer_branches.php:158 +#: /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:200 +#: /sales/includes/ui/sales_order_ui.inc:199 +#: /taxes/item_tax_types.php:140 +#: /taxes/tax_groups.php:138 +#: /taxes/tax_types.php:133 +msgid "Delete" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Filetype" +#: /admin/attachments.php:211 +#: /admin/view_print_transaction.php:126 +#: /admin/void_transaction.php:181 +#: /dimensions/inquiry/search_dimensions.php:128 +#: /dimensions/view/view_dimension.php:55 +#: /gl/bank_account_reconcile.php:232 +#: /gl/inquiry/bank_inquiry.php:71 +#: /gl/inquiry/gl_account_inquiry.php:126 +#: /gl/inquiry/journal_inquiry.php:106 +#: /gl/inquiry/journal_inquiry.php:121 +#: /includes/ui/allocation_cart.inc:291 +#: /inventory/inquiry/stock_movements.php:79 +#: /manufacturing/search_work_orders.php:165 +#: /manufacturing/includes/manufacturing_ui.inc:157 +#: /manufacturing/includes/manufacturing_ui.inc:200 +#: /manufacturing/includes/manufacturing_ui.inc:236 +#: /manufacturing/includes/manufacturing_ui.inc:276 +#: /manufacturing/includes/manufacturing_ui.inc:280 +#: /manufacturing/includes/manufacturing_ui.inc:331 +#: /purchasing/view/view_po.php:115 +#: /purchasing/view/view_po.php:140 +#: /purchasing/inquiry/po_search_completed.php:110 +#: /purchasing/inquiry/po_search.php:117 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:137 +#: /purchasing/inquiry/supplier_inquiry.php:174 +#: /purchasing/allocations/supplier_allocation_main.php:95 +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:110 +#: /reporting/rep203.php:93 +#: /reporting/rep306.php:141 +#: /reporting/rep601.php:79 +#: /reporting/rep602.php:80 +#: /reporting/rep704.php:83 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:89 +#: /reporting/rep710.php:78 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +#: /reporting/includes/doctext.inc:245 +#: /sales/allocations/customer_allocation_main.php:94 +#: /sales/view/view_sales_order.php:109 +#: /sales/view/view_sales_order.php:142 +#: /sales/view/view_sales_order.php:179 +#: /sales/inquiry/customer_allocation_inquiry.php:147 +#: /sales/inquiry/customer_inquiry.php:203 +msgid "#" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:164 -msgid "Date Uploaded" +#: /admin/attachments.php:212 +#: /admin/attachments.php:256 +#: /admin/crm_categories.php:88 +#: /admin/payment_terms.php:127 +#: /admin/printers.php:84 +#: /admin/print_profiles.php:148 +#: /gl/inquiry/tax_inquiry.php:82 +#: /gl/manage/gl_quick_entries.php:190 +#: /gl/manage/gl_quick_entries.php:230 +#: /inventory/manage/item_codes.php:124 +#: /inventory/manage/item_units.php:94 +#: /inventory/manage/sales_kits.php:38 +#: /inventory/view/view_adjustment.php:54 +#: /inventory/view/view_transfer.php:50 +#: /manufacturing/manage/bom_edit.php:68 +#: /manufacturing/includes/manufacturing_ui.inc:28 +#: /purchasing/includes/ui/invoice_ui.inc:510 +#: /purchasing/includes/ui/invoice_ui.inc:522 +#: /purchasing/po_receive_items.php:62 +#: /reporting/rep104.php:111 +#: /reporting/rep105.php:114 +#: /reporting/rep204.php:84 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +#: /reporting/rep304.php:126 +#: /reporting/rep305.php:101 +#: /reporting/rep306.php:141 +#: /reporting/rep307.php:117 +#: /reporting/rep308.php:242 +#: /reporting/rep309.php:98 +#: /reporting/rep401.php:71 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/credit_status.php:97 +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/inquiry/sales_orders_view.php:282 +#: /sales/inquiry/sales_orders_view.php:286 +#: /taxes/tax_groups.php:123 +#: /taxes/tax_types.php:115 +msgid "Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:179 -#: /var/www/fa2.3/devel/../admin/create_coy.php:288 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:106 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:158 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:99 -#: /var/www/fa2.3/devel/../admin/inst_module.php:212 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:142 -#: /var/www/fa2.3/devel/../admin/printers.php:96 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:106 -#: /var/www/fa2.3/devel/../admin/tags.php:140 -#: /var/www/fa2.3/devel/../admin/users.php:144 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:120 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:111 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:126 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:166 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:94 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:131 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:148 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:188 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:285 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:158 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:122 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:61 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:87 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:79 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:121 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:138 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:110 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:161 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:106 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:55 -#: /var/www/fa2.3/devel/../inventory/prices.php:145 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:144 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:109 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:86 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:114 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:58 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:238 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:96 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:82 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:119 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:159 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:113 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:103 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:119 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:121 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:186 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:149 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:123 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:197 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:208 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:134 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:168 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:132 -msgid "Edit" +#: /admin/attachments.php:213 +#: /admin/backups.php:67 +#: /admin/backups.php:152 +msgid "Filename" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:180 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:127 -msgid "View" +#: /admin/attachments.php:214 +msgid "Size" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:181 -msgid "Download" +#: /admin/attachments.php:215 +msgid "Filetype" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:182 -#: /var/www/fa2.3/devel/../admin/create_coy.php:289 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:110 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:160 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:108 -#: /var/www/fa2.3/devel/../admin/inst_module.php:221 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:98 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:143 -#: /var/www/fa2.3/devel/../admin/printers.php:97 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:107 -#: /var/www/fa2.3/devel/../admin/tags.php:141 -#: /var/www/fa2.3/devel/../admin/users.php:146 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:127 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:168 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:99 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:132 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:149 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:189 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:286 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:160 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:124 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:64 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:274 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:89 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:81 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:139 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:111 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:162 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:107 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:56 -#: /var/www/fa2.3/devel/../inventory/prices.php:146 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:145 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:87 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:115 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:60 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:282 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:240 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:120 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:163 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:114 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:104 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:100 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:120 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:100 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:122 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:210 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:135 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:169 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:133 -msgid "Delete" +#: /admin/attachments.php:216 +msgid "Date Uploaded" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:208 -#: /var/www/fa2.3/devel/../admin/attachments.php:213 +#: /admin/attachments.php:250 +#: /admin/attachments.php:255 msgid "Transaction #" msgstr "" -#: /var/www/fa2.3/devel/../admin/attachments.php:215 +#: /admin/attachments.php:257 msgid "Attached File" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:21 -#: /var/www/fa2.3/devel/../admin/backups.php:111 +#: /admin/backups.php:21 +#: /admin/backups.php:40 +#: /admin/backups.php:118 +#: /admin/backups.php:145 +#: /admin/backups.php:158 +#: /admin/backups.php:178 msgid "Select backup file first." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:40 +#: /admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:47 +#: /admin/backups.php:52 msgid "Backup paths have not been set correctly." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:48 +#: /admin/backups.php:53 msgid "Please contact System Administrator." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:49 +#: /admin/backups.php:54 msgid "cannot find backup directory" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:59 +#: /admin/backups.php:66 msgid "Backup successfully generated." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:62 +#: /admin/backups.php:69 msgid "Database backup failed." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:95 -#: /var/www/fa2.3/devel/../admin/create_coy.php:276 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:149 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:84 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:96 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:123 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1628 -#: /var/www/fa2.3/devel/../reporting/rep101.php:126 -#: /var/www/fa2.3/devel/../reporting/rep102.php:106 -#: /var/www/fa2.3/devel/../reporting/rep104.php:103 -#: /var/www/fa2.3/devel/../reporting/rep106.php:73 -#: /var/www/fa2.3/devel/../reporting/rep201.php:114 -#: /var/www/fa2.3/devel/../reporting/rep202.php:108 -#: /var/www/fa2.3/devel/../reporting/rep203.php:87 -#: /var/www/fa2.3/devel/../reporting/rep303.php:100 -#: /var/www/fa2.3/devel/../reporting/rep303.php:104 -#: /var/www/fa2.3/devel/../reporting/rep501.php:109 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:124 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:161 +#: /admin/backups.php:102 +#: /admin/create_coy.php:260 +#: /admin/fiscalyears.php:155 +#: /admin/inst_lang.php:85 +#: /admin/inst_lang.php:97 +#: /dimensions/inquiry/search_dimensions.php:107 +#: /gl/manage/bank_accounts.php:130 +#: /gl/manage/currencies.php:162 +#: /gl/manage/gl_account_classes.php:127 +#: /gl/manage/gl_quick_entries.php:237 +#: /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 +#: /includes/system_tests.inc:126 +#: /includes/ui/class.reflines_crud.inc:56 +#: /includes/ui/ui_lists.inc:1647 +#: /purchasing/manage/suppliers.php:121 +#: /reporting/rep101.php:129 +#: /reporting/rep102.php:119 +#: /reporting/rep102.php:121 +#: /reporting/rep104.php:105 +#: /reporting/rep106.php:81 +#: /reporting/rep114.php:74 +#: /reporting/rep201.php:106 +#: /reporting/rep202.php:118 +#: /reporting/rep202.php:120 +#: /reporting/rep203.php:89 +#: /reporting/rep303.php:113 +#: /reporting/rep303.php:117 +#: /reporting/rep304.php:122 +#: /reporting/rep402.php:99 +#: /reporting/rep402.php:134 +#: /reporting/rep501.php:113 +#: /sales/manage/sales_points.php:94 +#: /sales/manage/sales_points.php:95 +#: /sales/manage/sales_types.php:119 +#: /taxes/item_tax_types.php:129 msgid "No" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:133 +#: /admin/backups.php:142 msgid "Restore backup completed." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:138 +#: /admin/backups.php:151 msgid "File successfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:143 +#: /admin/backups.php:156 msgid "Can't delete backup file." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:152 +#: /admin/backups.php:168 msgid "You can only upload *.sql backup files" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:158 +#: /admin/backups.php:170 +msgid "Filename contains forbidden chars. Please rename file and try again." +msgstr "" + +#: /admin/backups.php:173 +msgid "File uploaded to backup directory" +msgstr "" + +#: /admin/backups.php:176 msgid "File was not uploaded into the system." msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:164 +#: /admin/backups.php:185 msgid "Create backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:165 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:584 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:632 +#: /admin/backups.php:186 +#: /sales/includes/ui/sales_order_ui.inc:582 +#: /sales/includes/ui/sales_order_ui.inc:638 msgid "Comments:" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:166 +#: /admin/backups.php:187 msgid "Compression:" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:168 +#: /admin/backups.php:189 msgid "Create Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:170 +#: /admin/backups.php:191 msgid "Backup scripts maintenance" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:176 +#: /admin/backups.php:197 msgid "View Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:177 +#: /admin/backups.php:198 msgid "Download Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:178 +#: /admin/backups.php:199 msgid "Restore Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:179 +#: /admin/backups.php:200 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:181 +#: /admin/backups.php:202 msgid "Delete Backup" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:183 +#: /admin/backups.php:204 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/backups.php:189 +#: /admin/backups.php:210 +msgid "Update security settings" +msgstr "" + +#: /admin/backups.php:211 +msgid "Protect security settings" +msgstr "" + +#: /admin/backups.php:215 msgid "Upload file" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:16 -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:85 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:63 +#: /admin/change_current_user_password.php:16 +#: /admin/change_current_user_password.php:99 +#: /themes/default/renderer.php:76 msgid "Change password" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:28 -#: /var/www/fa2.3/devel/../admin/users.php:40 +#: /admin/change_current_user_password.php:33 +msgid "Invalid password entered." +msgstr "" + +#: /admin/change_current_user_password.php:40 +#: /admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:35 -#: /var/www/fa2.3/devel/../admin/users.php:47 +#: /admin/change_current_user_password.php:47 +#: /admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:42 +#: /admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:56 +#: /admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:61 +#: /admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:73 -#: /var/www/fa2.3/devel/../admin/users.php:180 +#: /admin/change_current_user_password.php:85 +#: /admin/users.php:189 msgid "User login:" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: /admin/change_current_user_password.php:91 +msgid "Current Password:" +msgstr "" + +#: /admin/change_current_user_password.php:92 +msgid "New Password:" +msgstr "" + +#: /admin/change_current_user_password.php:93 +msgid "Repeat New Password:" msgstr "" -#: /var/www/fa2.3/devel/../admin/change_current_user_password.php:81 +#: /admin/change_current_user_password.php:95 msgid "Enter your new password in the fields." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:16 -#: /var/www/fa2.3/devel/../applications/setup.php:18 +#: /admin/company_preferences.php:16 +#: /applications/setup.php:18 msgid "Company Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:31 +#: /admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:38 +#: /admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:55 +#: /admin/company_preferences.php:46 +msgid "Error uploading logo file." +msgstr "" + +#: /admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:60 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:74 +#: /admin/company_preferences.php:65 +#: /inventory/manage/items.php:95 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:65 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:79 +#: /admin/company_preferences.php:70 +#: /inventory/manage/items.php:85 +#: /inventory/manage/items.php:100 msgid "Only graphics files can be uploaded" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:73 -#: /var/www/fa2.3/devel/../admin/company_preferences.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:87 +#: /admin/company_preferences.php:78 +#: /admin/company_preferences.php:99 +#: /inventory/manage/items.php:108 msgid "The existing image could not be removed" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:83 +#: /admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:117 +#: /admin/company_preferences.php:122 msgid "Company setup has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:161 +#: /admin/company_preferences.php:167 msgid "Name (to appear on reports):" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:162 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:142 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:97 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:202 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:203 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:623 +#: /admin/company_preferences.php:168 +#: /admin/shipping_companies.php:142 +#: /includes/ui/contacts_view.inc:109 +#: /inventory/manage/locations.php:202 +#: /sales/manage/customers.php:234 +#: /sales/includes/ui/sales_order_ui.inc:629 msgid "Address:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:163 +#: /admin/company_preferences.php:169 msgid "Domicile:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:165 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:138 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:103 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:261 +#: /admin/company_preferences.php:171 +#: /admin/shipping_companies.php:138 +#: /purchasing/manage/suppliers.php:134 +#: /sales/manage/customer_branches.php:249 msgid "Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:166 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:93 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:105 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:263 +#: /admin/company_preferences.php:172 +#: /includes/ui/contacts_view.inc:104 +#: /purchasing/manage/suppliers.php:137 +#: /sales/manage/customer_branches.php:251 +#: /sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:167 -#: /var/www/fa2.3/devel/../admin/users.php:202 +#: /admin/company_preferences.php:173 +#: /admin/users.php:211 msgid "Email Address:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:169 -msgid "Official Company Number:" +#: /admin/company_preferences.php:175 +msgid "BCC Address for all outgoing mails:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:170 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:86 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:205 -msgid "GSTNo:" +#: /admin/company_preferences.php:177 +msgid "Official Company Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:172 -msgid "Home Currency:" +#: /admin/company_preferences.php:178 +#: /purchasing/manage/suppliers.php:94 +#: /sales/manage/customers.php:236 +msgid "GSTNo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:173 +#: /admin/company_preferences.php:180 +#: /gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:174 +#: /admin/company_preferences.php:181 msgid "Tax Periods:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:174 +#: /admin/company_preferences.php:181 msgid "Months." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:175 +#: /admin/company_preferences.php:182 msgid "Tax Last Period:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:175 +#: /admin/company_preferences.php:182 msgid "Months back." msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:179 +#: /admin/company_preferences.php:183 +msgid "Put alternative Tax Include on Docs" +msgstr "" + +#: /admin/company_preferences.php:184 +msgid "Suppress Tax Rates on Docs" +msgstr "" + +#: /admin/company_preferences.php:188 msgid "Company Logo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:180 +#: /admin/company_preferences.php:189 msgid "New Company Logo (.jpg)" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:181 +#: /admin/company_preferences.php:190 msgid "Delete Company Logo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:183 +#: /admin/company_preferences.php:192 msgid "Use Dimensions:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:184 +#: /admin/company_preferences.php:193 msgid "Base for auto price calculations:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:185 +#: /admin/company_preferences.php:194 msgid "No base price list" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:186 +#: /admin/company_preferences.php:195 msgid "Add Price from Std Cost:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:188 +#: /admin/company_preferences.php:197 msgid "Round to nearest:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:191 +#: /admin/company_preferences.php:200 msgid "Search Item List" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:192 +#: /admin/company_preferences.php:201 msgid "Search Customer List" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:193 +#: /admin/company_preferences.php:202 msgid "Search Supplier List" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:195 +#: /admin/company_preferences.php:204 +msgid "Home Currency:" +msgstr "" + +#: /admin/company_preferences.php:205 msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:196 +#: /admin/company_preferences.php:206 msgid "Time Zone on Reports" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:197 +#: /admin/company_preferences.php:207 msgid "Login Timeout:" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:197 +#: /admin/company_preferences.php:207 msgid "seconds" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:198 +#: /admin/company_preferences.php:208 msgid "Version Id" msgstr "" -#: /var/www/fa2.3/devel/../admin/company_preferences.php:203 -#: /var/www/fa2.3/devel/../admin/display_prefs.php:141 -#: /var/www/fa2.3/devel/../admin/forms_setup.php:61 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:203 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:102 -#: /var/www/fa2.3/devel/../admin/inst_module.php:215 -#: /var/www/fa2.3/devel/../admin/inst_module.php:233 -#: /var/www/fa2.3/devel/../admin/inst_module.php:276 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:92 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:60 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:249 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:221 -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:174 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:887 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:157 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:137 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:233 -#: /var/www/fa2.3/devel/../inventory/cost_update.php:125 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:97 -#: /var/www/fa2.3/devel/../inventory/transfers.php:236 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:391 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:311 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:278 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:494 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:539 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:312 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:290 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:552 +#: /admin/company_preferences.php:213 +#: /admin/display_prefs.php:160 +#: /admin/gl_setup.php:260 +#: /admin/inst_chart.php:78 +#: /admin/inst_lang.php:103 +#: /admin/inst_module.php:136 +#: /admin/inst_module.php:154 +#: /admin/inst_module.php:197 +#: /admin/inst_theme.php:84 +#: /dimensions/dimension_entry.php:283 +#: /gl/gl_bank.php:410 +#: /gl/gl_budget.php:135 +#: /gl/manage/gl_quick_entries.php:60 +#: /gl/includes/ui/gl_bank_ui.inc:277 +#: /gl/includes/ui/gl_journal_ui.inc:267 +#: /includes/ui/class.crud_view.inc:289 +#: /includes/ui/db_pager_view.inc:174 +#: /includes/ui/simple_crud_class.inc:56 +#: /includes/ui/simple_crud_class.inc:227 +#: /includes/ui/ui_input.inc:226 +#: /includes/ui/ui_input.inc:981 +#: /inventory/adjustments.php:218 +#: /inventory/cost_update.php:133 +#: /inventory/reorder_level.php:112 +#: /inventory/transfers.php:216 +#: /inventory/includes/item_adjustments_ui.inc:155 +#: /inventory/includes/stock_transfers_ui.inc:140 +#: /inventory/manage/sales_kits.php:210 +#: /manufacturing/work_order_entry.php:448 +#: /manufacturing/includes/work_order_issue_ui.inc:138 +#: /purchasing/includes/ui/po_ui.inc:278 +#: /purchasing/includes/ui/po_ui.inc:429 +#: /purchasing/po_receive_items.php:325 +#: /sales/credit_note_entry.php:284 +#: /sales/customer_credit_invoice.php:383 +#: /sales/customer_delivery.php:530 +#: /sales/customer_invoice.php:692 +#: /sales/inquiry/sales_orders_view.php:314 +#: /sales/includes/ui/sales_credit_ui.inc:294 +#: /sales/includes/ui/sales_order_ui.inc:232 +#: /sales/includes/ui/sales_order_ui.inc:548 msgid "Update" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:21 +#: /admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:47 -msgid "When creating a new company, you must provide a Database script file." +#: /admin/create_coy.php:37 +#: /admin/create_coy.php:43 +msgid "Database settings are not specified." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:57 +#: /admin/create_coy.php:53 msgid "This database settings are already used by another company." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:62 +#: /admin/create_coy.php:58 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:121 +#: /admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:121 +#: /admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:129 +#: /admin/create_coy.php:123 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:137 -msgid "Error uploading Database Script, please upload it manually" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:151 -msgid "Error connecting to Database: " -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:151 -msgid ", Please correct it" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:160 -#: /var/www/fa2.3/devel/../admin/create_coy.php:227 +#: /admin/create_coy.php:141 +#: /admin/create_coy.php:209 msgid "Cannot open the configuration file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:162 -#: /var/www/fa2.3/devel/../admin/create_coy.php:229 +#: /admin/create_coy.php:143 +#: /admin/create_coy.php:211 msgid "Cannot write to the configuration file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:164 -#: /var/www/fa2.3/devel/../admin/create_coy.php:200 -#: /var/www/fa2.3/devel/../admin/create_coy.php:231 +#: /admin/create_coy.php:145 +#: /admin/create_coy.php:181 +#: /admin/create_coy.php:213 msgid "The configuration file " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:164 -#: /var/www/fa2.3/devel/../admin/create_coy.php:200 -#: /var/www/fa2.3/devel/../admin/create_coy.php:231 -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256 +#: /admin/create_coy.php:145 +#: /admin/create_coy.php:181 +#: /admin/create_coy.php:213 +#: /admin/db/maintenance_db.inc:250 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:176 +#: /admin/create_coy.php:157 msgid "New company has been created." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:176 +#: /admin/create_coy.php:157 msgid "Company has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:193 +#: /admin/create_coy.php:174 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:209 +#: /admin/create_coy.php:190 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:215 +#: /admin/create_coy.php:196 msgid "Cannot rename company subdirectory" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:221 +#: /admin/create_coy.php:202 msgid "Error removing Database: " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:221 +#: /admin/create_coy.php:202 msgid ", please remove it manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:240 +#: /admin/create_coy.php:222 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:243 +#: /admin/create_coy.php:225 msgid "Selected company has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:257 -msgid "Are you sure you want to delete company no. " -msgstr "" - -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 +#: /admin/create_coy.php:240 msgid "Database Host" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:264 -#: /var/www/fa2.3/devel/../admin/create_coy.php:355 +#: /admin/create_coy.php:240 +#: /admin/create_coy.php:321 +#: /admin/create_coy.php:331 msgid "Database User" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:358 +#: /admin/create_coy.php:241 +#: /admin/create_coy.php:323 +#: /admin/create_coy.php:332 msgid "Database Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:360 -#: /var/www/fa2.3/devel/../admin/create_coy.php:362 +#: /admin/create_coy.php:241 +#: /admin/create_coy.php:325 +#: /admin/create_coy.php:333 msgid "Table Pref" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:265 -#: /var/www/fa2.3/devel/../admin/create_coy.php:363 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:162 +#: /admin/create_coy.php:241 +msgid "Charset" +msgstr "" + +#: /admin/create_coy.php:241 +#: /admin/inst_lang.php:36 +#: /admin/print_profiles.php:162 +#: /includes/ui/class.reflines_crud.inc:38 +#: /purchasing/includes/ui/invoice_ui.inc:132 +#: /purchasing/includes/ui/invoice_ui.inc:135 +#: /purchasing/includes/ui/po_ui.inc:172 +#: /purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:274 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:153 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:84 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:96 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:102 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:115 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:107 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:121 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:164 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:126 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1629 -#: /var/www/fa2.3/devel/../reporting/rep101.php:125 -#: /var/www/fa2.3/devel/../reporting/rep102.php:105 -#: /var/www/fa2.3/devel/../reporting/rep104.php:105 -#: /var/www/fa2.3/devel/../reporting/rep106.php:75 -#: /var/www/fa2.3/devel/../reporting/rep201.php:113 -#: /var/www/fa2.3/devel/../reporting/rep202.php:107 -#: /var/www/fa2.3/devel/../reporting/rep203.php:86 -#: /var/www/fa2.3/devel/../reporting/rep303.php:95 -#: /var/www/fa2.3/devel/../reporting/rep303.php:103 -#: /var/www/fa2.3/devel/../reporting/rep501.php:107 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:94 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:95 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:119 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:128 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:159 +#: /admin/create_coy.php:260 +#: /admin/create_coy.php:337 +#: /admin/fiscalyears.php:159 +#: /admin/inst_lang.php:85 +#: /admin/inst_lang.php:97 +#: /dimensions/inquiry/search_dimensions.php:107 +#: /gl/manage/bank_accounts.php:128 +#: /gl/manage/currencies.php:162 +#: /gl/manage/gl_account_classes.php:127 +#: /gl/manage/gl_quick_entries.php:237 +#: /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 +#: /includes/system_tests.inc:126 +#: /includes/ui/class.reflines_crud.inc:56 +#: /includes/ui/class.reflines_crud.inc:100 +#: /includes/ui/ui_lists.inc:1648 +#: /purchasing/manage/suppliers.php:121 +#: /reporting/rep101.php:128 +#: /reporting/rep102.php:118 +#: /reporting/rep102.php:120 +#: /reporting/rep104.php:107 +#: /reporting/rep106.php:83 +#: /reporting/rep114.php:76 +#: /reporting/rep201.php:105 +#: /reporting/rep202.php:117 +#: /reporting/rep202.php:119 +#: /reporting/rep203.php:88 +#: /reporting/rep303.php:108 +#: /reporting/rep303.php:116 +#: /reporting/rep304.php:121 +#: /reporting/rep402.php:99 +#: /reporting/rep501.php:111 +#: /sales/manage/sales_points.php:94 +#: /sales/manage/sales_points.php:95 +#: /sales/manage/sales_types.php:119 +#: /taxes/item_tax_types.php:133 msgid "Yes" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:302 +#: /admin/create_coy.php:266 +#, php-format +msgid "" +"You are about to remove company \\'%s\\'.\n" +"Do you want to continue ?" +msgstr "" + +#: /admin/create_coy.php:274 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:354 -#: /var/www/fa2.3/devel/../admin/printers.php:84 -msgid "Host" +#: /admin/create_coy.php:275 +msgid "" +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:357 -msgid "Database Password" +#: /admin/create_coy.php:320 +#: /admin/create_coy.php:330 +#: /admin/printers.php:84 +msgid "Host" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:360 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:86 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:88 -#: /var/www/fa2.3/devel/../admin/inst_module.php:207 -#: /var/www/fa2.3/devel/../admin/inst_module.php:208 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:87 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:88 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:191 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:281 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:221 -msgid "None" +#: /admin/create_coy.php:322 +msgid "Database Password" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:365 -msgid "Database Script" +#: /admin/create_coy.php:324 +msgid "Database Collation:" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:367 -msgid "New script Admin Password" +#: /admin/create_coy.php:325 +#: /admin/inst_chart.php:72 +#: /admin/inst_chart.php:74 +#: /admin/inst_lang.php:87 +#: /admin/inst_lang.php:90 +#: /admin/inst_module.php:125 +#: /admin/inst_theme.php:79 +#: /admin/inst_theme.php:81 +#: /gl/manage/gl_account_types.php:190 +#: /includes/db/audit_trail_db.inc:127 +#: /includes/ui/allocation_cart.inc:317 +msgid "None" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:370 -msgid "" -"Choose from Database scripts in SQL folder. No Database is created without a " -"script." +#: /admin/create_coy.php:326 +#: /admin/create_coy.php:335 +#: /admin/create_coy.php:337 +msgid "Default Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:371 -msgid "Save" +#: /admin/create_coy.php:327 +msgid "Database Script" msgstr "" -#: /var/www/fa2.3/devel/../admin/create_coy.php:394 -msgid "Create a new company" +#: /admin/create_coy.php:328 +msgid "New script Admin Password" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:17 +#: /admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:31 +#: /admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:41 +#: /admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:47 +#: /admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:62 +#: /admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:68 +#: /admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -msgid "Type id" +#: /admin/crm_categories.php:88 +msgid "Category Type" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -msgid "Action id" +#: /admin/crm_categories.php:88 +msgid "Category Subtype" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:88 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:294 +#: /admin/crm_categories.php:88 +#: /sales/manage/customer_branches.php:279 msgid "Short Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:135 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:139 +#: /admin/crm_categories.php:135 +#: /admin/crm_categories.php:139 msgid "Contact Category Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:136 -#: /var/www/fa2.3/devel/../admin/crm_categories.php:140 +#: /admin/crm_categories.php:136 +#: /admin/crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:143 +#: /admin/crm_categories.php:143 msgid "Category Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/crm_categories.php:144 +#: /admin/crm_categories.php:144 msgid "Category Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:16 +#: /admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:30 +#: /admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:58 +#: /admin/display_prefs.php:61 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:60 +#: /admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:69 +#: /admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:71 +#: /admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:72 +#: /admin/display_prefs.php:75 msgid "Quantities:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:73 +#: /admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:74 +#: /admin/display_prefs.php:77 msgid "Percentages:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:76 -msgid "Dateformat and Separators" +#: /admin/display_prefs.php:79 +msgid "Date Format and Separators" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:78 -msgid "Dateformat:" +#: /admin/display_prefs.php:81 +msgid "Date Format:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:80 +#: /admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:85 +#: /admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:90 +#: /admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:97 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -msgid "Language" +#: /admin/display_prefs.php:98 +msgid "Use Date Picker" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:99 -#: /var/www/fa2.3/devel/../admin/users.php:206 -msgid "Language:" +#: /admin/display_prefs.php:103 +msgid "Reports" +msgstr "" + +#: /admin/display_prefs.php:105 +msgid "Save Report Selection Days:" +msgstr "" + +#: /admin/display_prefs.php:107 +msgid "Default Report Destination:" +msgstr "" + +#: /admin/display_prefs.php:108 +msgid "Excel" +msgstr "" + +#: /admin/display_prefs.php:108 +#: /reporting/includes/reports_classes.inc:234 +msgid "PDF/Printer" +msgstr "" + +#: /admin/display_prefs.php:110 +msgid "Default Report Orientation:" +msgstr "" + +#: /admin/display_prefs.php:111 +#: /reporting/includes/reports_classes.inc:241 +msgid "Landscape" +msgstr "" + +#: /admin/display_prefs.php:111 +#: /reporting/includes/reports_classes.inc:241 +msgid "Portrait" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:102 -#: /var/www/fa2.3/devel/../applications/setup.php:42 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:68 +#: /admin/display_prefs.php:115 +#: /applications/setup.php:42 +#: /includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:104 +#: /admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:106 +#: /admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:108 +#: /admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:115 +#: /admin/display_prefs.php:128 msgid "Page Size:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:117 +#: /admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:125 -#: /var/www/fa2.3/devel/../admin/users.php:210 +#: /admin/display_prefs.php:138 +#: /admin/users.php:219 msgid "Printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:126 -#: /var/www/fa2.3/devel/../admin/users.php:211 +#: /admin/display_prefs.php:139 +#: /admin/users.php:220 msgid "Browser printing support" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:128 +#: /admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:129 -#: /var/www/fa2.3/devel/../admin/users.php:214 +#: /admin/display_prefs.php:142 +#: /admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:131 +#: /admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:132 +#: /admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:134 -msgid "Query page size:" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/display_prefs.php:136 +#: /admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" -#: /var/www/fa2.3/devel/../admin/display_prefs.php:137 +#: /admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:25 +#: /admin/display_prefs.php:150 +msgid "Query page size:" +msgstr "" + +#: /admin/display_prefs.php:152 +msgid "Transaction days:" +msgstr "" + +#: /admin/display_prefs.php:154 +#: /admin/inst_lang.php:35 +msgid "Language" +msgstr "" + +#: /admin/display_prefs.php:156 +#: /admin/users.php:215 +msgid "Language:" +msgstr "" + +#: /admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:34 +#: /admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:40 +#: /admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:46 +#: /admin/fiscalyears.php:46 +msgid "Invalid BEGIN or END date in fiscal year." +msgstr "" + +#: /admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:64 +#: /admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:75 +#: /admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:83 +#: /admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:96 -msgid "Cannot delete this fiscal year because thera are fiscal years before." +#: /admin/fiscalyears.php:102 +msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:101 +#: /admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:114 +#: /admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:127 +#: /admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" "\t\tare removed and converted into relevant balances. This process is " "irreversible!" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 +#: /admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 +#: /admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:132 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:133 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:139 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:108 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep710.php:109 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:219 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:266 +#: /admin/fiscalyears.php:138 +#: /dimensions/inquiry/search_dimensions.php:134 +#: /dimensions/inquiry/search_dimensions.php:140 +#: /includes/ui/ui_lists.inc:671 +#: /includes/ui/ui_view.inc:1503 +#: /manufacturing/search_work_orders.php:114 +#: /reporting/rep402.php:103 +#: /reporting/rep501.php:87 +#: /reporting/rep710.php:113 +#: /reporting/includes/excel_report.inc:234 +#: /reporting/includes/pdf_report.inc:267 msgid "Closed" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:162 +#: /admin/fiscalyears.php:168 #, php-format msgid "" "Are you sure you want to delete fiscal year %s - %s? All transactions are " "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:170 +#: /admin/fiscalyears.php:176 msgid "" "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:194 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:199 +#: /admin/fiscalyears.php:200 +#: /admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:195 -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:200 +#: /admin/fiscalyears.php:201 +#: /admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" -#: /var/www/fa2.3/devel/../admin/fiscalyears.php:204 +#: /admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" -#: /var/www/fa2.3/devel/../admin/forms_setup.php:16 -msgid "Forms Setup" +#: /admin/forms_setup.php:20 +msgid "Transaction References" msgstr "" -#: /var/www/fa2.3/devel/../admin/forms_setup.php:36 -msgid "Forms settings have been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/forms_setup.php:46 -msgid "Form" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/forms_setup.php:46 -msgid "Next Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/gl_setup.php:16 +#: /admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:30 +#: /admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:37 +#: /admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:44 +#: /admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:66 +#: /admin/gl_setup.php:55 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" +msgstr "" + +#: /admin/gl_setup.php:62 +#: /admin/db/fiscalyears_db.inc:141 +msgid "" +"The Retained Earnings Account should be a Balance Account or the Profit and " +"Loss Year Account should be an Expense Account (preferred the last one in " +"the Expense Class)" +msgstr "" + +#: /admin/gl_setup.php:85 msgid "The general GL setup has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:116 +#: /admin/gl_setup.php:148 msgid "General GL" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:118 +#: /admin/gl_setup.php:150 msgid "Past Due Days Interval:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:118 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:153 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:161 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:196 -#: /var/www/fa2.3/devel/../admin/payment_terms.php:140 +#: /admin/gl_setup.php:150 +#: /admin/gl_setup.php:196 +#: /admin/gl_setup.php:198 +#: /admin/gl_setup.php:206 +#: /admin/gl_setup.php:224 +#: /admin/gl_setup.php:254 +#: /admin/payment_terms.php:140 msgid "days" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:120 +#: /admin/gl_setup.php:152 +msgid "Accounts Type:" +msgstr "" + +#: /admin/gl_setup.php:154 msgid "Retained Earnings:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:122 +#: /admin/gl_setup.php:156 msgid "Profit/Loss Year:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:124 +#: /admin/gl_setup.php:158 msgid "Exchange Variances Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:126 +#: /admin/gl_setup.php:160 +#: /gl/manage/bank_accounts.php:193 msgid "Bank Charges Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:130 +#: /admin/gl_setup.php:162 +msgid "Tax Algorithm:" +msgstr "" + +#: /admin/gl_setup.php:166 msgid "Customers and Sales" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:132 +#: /admin/gl_setup.php:168 msgid "Default Credit Limit:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:134 +#: /admin/gl_setup.php:170 +msgid "Invoice Identification:" +msgstr "" + +#: /admin/gl_setup.php:170 +#: /gl/manage/bank_accounts.php:110 +#: /includes/ui/ui_view.inc:548 +msgid "Number" +msgstr "" + +#: /admin/gl_setup.php:170 +#: /admin/view_print_transaction.php:127 +#: /admin/void_transaction.php:182 +#: /dimensions/inquiry/search_dimensions.php:129 +#: /dimensions/view/view_dimension.php:55 +#: /gl/bank_account_reconcile.php:233 +#: /gl/inquiry/bank_inquiry.php:71 +#: /gl/inquiry/journal_inquiry.php:112 +#: /gl/view/bank_transfer_view.php:86 +#: /gl/view/gl_deposit_view.php:80 +#: /gl/view/gl_payment_view.php:78 +#: /gl/view/gl_trans_view.php:38 +#: /includes/ui/contacts_view.inc:41 +#: /inventory/inquiry/stock_movements.php:79 +#: /inventory/view/view_adjustment.php:43 +#: /inventory/view/view_transfer.php:36 +#: /manufacturing/search_work_orders.php:166 +#: /manufacturing/view/wo_issue_view.php:42 +#: /manufacturing/view/wo_production_view.php:43 +#: /manufacturing/includes/manufacturing_ui.inc:157 +#: /manufacturing/includes/manufacturing_ui.inc:200 +#: /manufacturing/includes/manufacturing_ui.inc:276 +#: /manufacturing/includes/manufacturing_ui.inc:280 +#: /manufacturing/includes/manufacturing_ui.inc:331 +#: /purchasing/includes/ui/grn_ui.inc:32 +#: /purchasing/includes/ui/grn_ui.inc:64 +#: /purchasing/includes/ui/po_ui.inc:293 +#: /purchasing/view/view_po.php:115 +#: /purchasing/view/view_supp_credit.php:43 +#: /purchasing/view/view_supp_invoice.php:47 +#: /purchasing/view/view_supp_payment.php:73 +#: /purchasing/inquiry/po_search_completed.php:111 +#: /purchasing/inquiry/po_search.php:118 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:138 +#: /purchasing/inquiry/supplier_inquiry.php:175 +#: /purchasing/allocations/supplier_allocation_main.php:96 +#: /reporting/rep501.php:87 +#: /reporting/rep601.php:79 +#: /reporting/rep602.php:80 +#: /reporting/rep702.php:53 +#: /reporting/includes/doctext.inc:220 +#: /sales/customer_credit_invoice.php:244 +#: /sales/customer_credit_invoice.php:249 +#: /sales/customer_delivery.php:336 +#: /sales/customer_delivery.php:341 +#: /sales/customer_invoice.php:463 +#: /sales/customer_invoice.php:468 +#: /sales/allocations/customer_allocation_main.php:95 +#: /sales/view/view_dispatch.php:85 +#: /sales/view/view_invoice.php:85 +#: /sales/view/view_receipt.php:39 +#: /sales/view/view_sales_order.php:94 +#: /sales/inquiry/customer_allocation_inquiry.php:148 +#: /sales/inquiry/customer_inquiry.php:205 +#: /sales/inquiry/sales_deliveries_view.php:173 +#: /sales/includes/ui/sales_credit_ui.inc:86 +#: /sales/includes/ui/sales_credit_ui.inc:88 +#: /sales/includes/ui/sales_order_ui.inc:364 +msgid "Reference" +msgstr "" + +#: /admin/gl_setup.php:172 msgid "Accumulate batch shipping:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:136 +#: /admin/gl_setup.php:174 +msgid "Print Item Image on Quote:" +msgstr "" + +#: /admin/gl_setup.php:176 msgid "Legal Text on Invoice:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:138 +#: /admin/gl_setup.php:178 msgid "Shipping Charged Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:142 +#: /admin/gl_setup.php:180 +msgid "Deferred Income Account:" +msgstr "" + +#: /admin/gl_setup.php:181 +msgid "Not used" +msgstr "" + +#: /admin/gl_setup.php:185 msgid "Customers and Sales Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:144 +#: /admin/gl_setup.php:187 msgid "Receivable Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:146 -#: /var/www/fa2.3/devel/../admin/gl_setup.php:182 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:192 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:363 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:251 +#: /admin/gl_setup.php:189 +#: /admin/gl_setup.php:240 +#: /inventory/manage/item_categories.php:196 +#: /inventory/manage/items.php:374 +#: /sales/manage/customer_branches.php:238 msgid "Sales Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:149 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:252 +#: /admin/gl_setup.php:192 +#: /sales/manage/customer_branches.php:239 msgid "Sales Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:151 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:254 +#: /admin/gl_setup.php:194 +#: /sales/manage/customer_branches.php:241 msgid "Prompt Payment Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:153 +#: /admin/gl_setup.php:196 +msgid "Quote Valid Days:" +msgstr "" + +#: /admin/gl_setup.php:198 msgid "Delivery Required By:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:159 +#: /admin/gl_setup.php:204 msgid "Dimension Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:161 +#: /admin/gl_setup.php:206 msgid "Dimension Required By After:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:164 +#: /admin/gl_setup.php:210 msgid "Suppliers and Purchasing" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:166 +#: /admin/gl_setup.php:212 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:168 +#: /admin/gl_setup.php:214 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:170 +#: /admin/gl_setup.php:216 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:172 +#: /admin/gl_setup.php:218 msgid "Payable Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:174 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:117 +#: /admin/gl_setup.php:220 +#: /purchasing/manage/suppliers.php:130 msgid "Purchase Discount Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:176 -#: /var/www/fa2.3/devel/../applications/inventory.php:30 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:162 +#: /admin/gl_setup.php:222 +msgid "GRN Clearing Account:" +msgstr "" + +#: /admin/gl_setup.php:222 +msgid "No postings on GRN" +msgstr "" + +#: /admin/gl_setup.php:224 +msgid "Receival Required By:" +msgstr "" + +#: /admin/gl_setup.php:226 +msgid "Show PO item codes:" +msgstr "" + +#: /admin/gl_setup.php:228 +#: /reporting/reports_main.php:206 msgid "Inventory" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:178 +#: /admin/gl_setup.php:230 msgid "Allow Negative Inventory:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:179 +#: /admin/gl_setup.php:231 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:181 +#: /admin/gl_setup.php:233 +msgid "No zero-amounts (Service):" +msgstr "" + +#: /admin/gl_setup.php:235 +msgid "Location Notifications:" +msgstr "" + +#: /admin/gl_setup.php:237 +msgid "Allow Negative Prices:" +msgstr "" + +#: /admin/gl_setup.php:239 msgid "Items Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:184 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:202 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:367 +#: /admin/gl_setup.php:242 +#: /inventory/manage/item_categories.php:206 +#: /inventory/manage/items.php:378 msgid "Inventory Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:186 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:196 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:204 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:368 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:373 +#: /admin/gl_setup.php:244 +#: /inventory/manage/item_categories.php:200 +#: /inventory/manage/item_categories.php:208 +#: /inventory/manage/items.php:379 +#: /inventory/manage/items.php:384 msgid "C.O.G.S. Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:188 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:205 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:369 +#: /admin/gl_setup.php:246 +#: /inventory/manage/item_categories.php:209 +#: /inventory/manage/items.php:380 msgid "Inventory Adjustments Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:190 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:209 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:380 +#: /admin/gl_setup.php:248 +#: /inventory/manage/item_categories.php:213 +#: /inventory/manage/items.php:391 msgid "Item Assembly Costs Account:" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:194 +#: /admin/gl_setup.php:252 msgid "Manufacturing Defaults" msgstr "" -#: /var/www/fa2.3/devel/../admin/gl_setup.php:196 +#: /admin/gl_setup.php:254 msgid "Work Order Required By After:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:23 -msgid "Install/Update Languages" +#: /admin/inst_chart.php:20 +msgid "Install Charts of Accounts" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_module.php:308 -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:271 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:129 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:295 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112 -msgid "Name" +#: /admin/inst_chart.php:35 +msgid "Selected chart has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:216 -msgid "Encoding" +#: /admin/inst_chart.php:52 +msgid "No optional chart of accounts is currently available." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:36 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:218 -msgid "Right To Left" +#: /admin/inst_chart.php:55 +msgid "Chart" +msgstr "" + +#: /admin/inst_chart.php:55 +#: /admin/inst_lang.php:36 +#: /admin/inst_module.php:105 +#: /admin/inst_theme.php:57 +msgid "Installed" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/inst_module.php:185 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:101 +#: /admin/inst_chart.php:55 +#: /admin/inst_lang.php:36 +#: /admin/inst_module.php:105 +#: /admin/inst_theme.php:57 +#: /inventory/inquiry/stock_status.php:71 +#: /reporting/rep303.php:114 msgid "Available" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:37 -#: /var/www/fa2.3/devel/../admin/inst_module.php:185 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:197 -msgid "Installed" +#: /admin/inst_chart.php:55 +#: /admin/inst_lang.php:35 +#: /admin/inst_lang.php:220 +msgid "Encoding" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:48 -msgid "Supported" +#: /admin/inst_chart.php:73 +#: /admin/inst_chart.php:75 +#: /admin/inst_lang.php:88 +#: /admin/inst_module.php:126 +#: /admin/inst_module.php:127 +#: /admin/inst_theme.php:80 +#: /includes/sysnames.inc:193 +msgid "Unknown" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:50 -msgid "Display also languages not supported by server locales" +#: /admin/inst_chart.php:78 +#: /admin/inst_lang.php:103 +#: /admin/inst_module.php:131 +#: /admin/inst_module.php:136 +#: /admin/inst_theme.php:84 +msgid "Install" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:89 -#: /var/www/fa2.3/devel/../admin/inst_module.php:209 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:89 -msgid "Unknown" +#: /admin/inst_chart.php:79 +#: /admin/inst_module.php:137 +#: /admin/inst_theme.php:85 +msgid "Upload and install latest extension package" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:99 -msgid "Edit non standard language configuration" +#: /admin/inst_chart.php:86 +#: /admin/inst_module.php:144 +#: /admin/inst_theme.php:92 +#, php-format +msgid "" +"You are about to remove package \\'%s\\'.\n" +"Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:102 -#: /var/www/fa2.3/devel/../admin/inst_module.php:215 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:92 -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -msgid "Install" +#: /admin/inst_lang.php:23 +msgid "Install/Update Languages" +msgstr "" + +#: /admin/inst_lang.php:35 +#: /admin/printers.php:84 +#: /admin/shipping_companies.php:91 +#: /dimensions/dimension_entry.php:261 +#: /dimensions/inquiry/search_dimensions.php:130 +#: /dimensions/view/view_dimension.php:55 +#: /gl/gl_journal.php:546 +#: /inventory/manage/item_categories.php:98 +#: /manufacturing/manage/work_centres.php:101 +#: /purchasing/includes/ui/invoice_ui.inc:284 +#: /purchasing/includes/ui/invoice_ui.inc:286 +#: /purchasing/includes/ui/invoice_ui.inc:288 +#: /reporting/rep501.php:87 +#: /reporting/rep709.php:116 +#: /reporting/rep709.php:117 +#: /sales/manage/customer_branches.php:280 +#: /sales/manage/sales_people.php:99 +#: /taxes/item_tax_types.php:117 +msgid "Name" +msgstr "" + +#: /admin/inst_lang.php:35 +#: /admin/inst_lang.php:222 +msgid "Right To Left" +msgstr "" + +#: /admin/inst_lang.php:47 +msgid "Supported" +msgstr "" + +#: /admin/inst_lang.php:49 +msgid "Display also languages not supported by server locales" +msgstr "" + +#: /admin/inst_lang.php:100 +msgid "Edit non standard language configuration" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:103 +#: /admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:110 +#: /admin/inst_lang.php:111 #, php-format msgid "" "You are about to remove language \\'%s\\'.\n" "Do you want to continue ?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:117 +#: /admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:119 +#: /admin/inst_lang.php:120 msgid "Update default" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:121 +#: /admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:134 +#: /admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:139 +#: /admin/inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:214 +#: /admin/inst_lang.php:218 msgid "Language Code" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:215 +#: /admin/inst_lang.php:219 msgid "Language Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:219 +#: /admin/inst_lang.php:223 msgid "Default Language" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:221 -#: /var/www/fa2.3/devel/../admin/inst_lang.php:222 +#: /admin/inst_lang.php:225 +#: /admin/inst_lang.php:226 msgid "Language File" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_lang.php:225 +#: /admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:17 +#: /admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:31 -msgid "Extension name cannot be empty." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:36 -msgid "Extension name have to be unique." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:42 -msgid "Extension title cannot be empty." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:46 -msgid "Extension folder name cannot be empty." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:50 -msgid "You have to select plugin file to upload" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:68 -msgid "Module installation support is not implemented." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/inst_module.php:159 +#: /admin/inst_module.php:78 msgid "Selected extension has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 msgid "Extension" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 msgid "Modules provided" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:184 -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 msgid "Options provided" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:212 -msgid "Edit third-party extension parameters." +#: /admin/inst_module.php:131 +msgid "Install third-party extension." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:216 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:93 -msgid "Upload and install latest extension package" +#: /admin/inst_module.php:167 +#: /includes/ui/ui_lists.inc:671 +#: /includes/ui/ui_lists.inc:2125 +#: /reporting/includes/excel_report.inc:232 +#: /reporting/includes/pdf_report.inc:265 +msgid "Active" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:223 -#: /var/www/fa2.3/devel/../admin/inst_theme.php:100 +#: /admin/inst_module.php:216 #, php-format msgid "" -"You are about to remove package \\'%s\\'.\n" -"Do you want to continue ?" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:234 -msgid "Add third-party plugin" +#: /admin/inst_module.php:217 +#, php-format +msgid "Check Install/Activate page for newer package version." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:247 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:637 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:217 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:264 -msgid "Active" +#: /admin/inst_module.php:236 +msgid "Status change for some extensions failed." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:309 -msgid "Folder" +#: /admin/inst_module.php:239 +msgid "Current active extensions set has been saved." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:311 -msgid "Menu Tab" +#: /admin/inst_module.php:261 +msgid "Extensions:" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:312 -msgid "Menu Link Text" +#: /admin/inst_module.php:269 +msgid "No optional extension module is currently available." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:314 -msgid "Default status" +#: /admin/inst_theme.php:20 +msgid "Install Themes" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:316 -msgid "Module File" +#: /admin/inst_theme.php:42 +msgid "Selected theme has been successfully deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:317 -msgid "Access Levels Extensions" +#: /admin/inst_theme.php:57 +msgid "Theme" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:318 -msgid "SQL File" +#: /admin/inst_theme.php:63 +msgid "No optional theme is currently available." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:321 -msgid "Select your module PHP file from your local harddisk." +#: /admin/inst_upgrade.php:19 +msgid "Software Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:329 -msgid "Extension data has been updated." +#: /admin/inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:331 -msgid "Extension has been installed." +#: /admin/inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:354 -msgid "Current active extensions set has been saved." +#: /admin/inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_module.php:379 -msgid "Extensions:" +#: /admin/inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:17 -msgid "Install Themes" +#: /admin/inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:55 -msgid "Selected theme has been successfully deleted" +#: /admin/inst_upgrade.php:63 +#: /admin/inst_upgrade.php:115 +msgid "Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_theme.php:70 -msgid "Theme" +#: /admin/inst_upgrade.php:82 +msgid "View log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:16 -msgid "Software Upgrade" +#: /admin/inst_upgrade.php:83 +msgid "Clear" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:105 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: /admin/inst_upgrade.php:83 +msgid "Clear log" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:113 -msgid "Database upgrade finished." +#: /admin/inst_upgrade.php:84 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:117 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." +#: /admin/inst_upgrade.php:94 +msgid "Up to date" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:145 -msgid "Cannot connect to database for company" +#: /admin/inst_upgrade.php:111 +msgid "All company database schemes are up to date." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:157 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: /admin/inst_upgrade.php:114 +msgid "Select company for incremental upgrade." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:160 -msgid "You should restore company database from latest backup file" +#: /admin/inst_upgrade.php:115 +msgid "Save database and perform upgrade" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:171 -msgid "All companies data has been successfully updated" +#: /admin/payment_terms.php:16 +#: /reporting/includes/doctext.inc:40 +#: /sales/view/view_invoice.php:76 +#: /sales/view/view_sales_order.php:82 +#: /sales/view/view_sales_order.php:90 +msgid "Payment Terms" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:179 -msgid "Sql file" +#: /admin/payment_terms.php:51 +msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:180 -msgid "Force upgrade" +#: /admin/payment_terms.php:57 +msgid "The Terms description must be entered." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:203 -#, php-format -msgid "Partially installed (%s)" +#: /admin/payment_terms.php:77 +msgid "Selected payment terms have been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:212 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." +#: /admin/payment_terms.php:82 +msgid "New payment terms have been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216 -msgid "Upgrade system" +#: /admin/payment_terms.php:95 +msgid "" +"Cannot delete this payment term, because customer accounts have been created " +"referring to this term." msgstr "" -#: /var/www/fa2.3/devel/../admin/inst_upgrade.php:216 -msgid "Save database and perform upgrade" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:16 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:56 -msgid "Payment Terms" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:51 -msgid "The number of days or the day in the following month must be numeric." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:57 -msgid "The Terms description must be entered." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:77 -msgid "Selected payment terms have been updated" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:82 -msgid "New payment terms have been added" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:95 -msgid "" -"Cannot delete this payment term, because customer accounts have been created " -"referring to this term." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/payment_terms.php:101 +#: /admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:107 +#: /admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:275 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:130 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:121 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:178 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:80 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:161 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:125 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:162 -#: /var/www/fa2.3/devel/../reporting/rep102.php:124 -#: /var/www/fa2.3/devel/../reporting/rep202.php:127 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep702.php:58 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:103 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/rep710.php:84 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:238 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:385 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:42 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:52 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:141 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:212 +#: /admin/payment_terms.php:127 +#: /dimensions/dimension_entry.php:265 +#: /dimensions/inquiry/search_dimensions.php:75 +#: /dimensions/inquiry/search_dimensions.php:131 +#: /dimensions/view/view_dimension.php:55 +#: /gl/bank_account_reconcile.php:231 +#: /gl/inquiry/bank_inquiry.php:71 +#: /gl/inquiry/gl_account_inquiry.php:126 +#: /gl/inquiry/journal_inquiry.php:108 +#: /gl/inquiry/tax_inquiry.php:82 +#: /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:93 +#: /includes/ui/ui_view.inc:548 +#: /inventory/inquiry/stock_movements.php:79 +#: /inventory/manage/item_categories.php:98 +#: /manufacturing/search_work_orders.php:167 +#: /manufacturing/view/wo_costs_view.php:45 +#: /manufacturing/includes/manufacturing_ui.inc:236 +#: /manufacturing/includes/manufacturing_ui.inc:276 +#: /manufacturing/includes/manufacturing_ui.inc:280 +#: /manufacturing/includes/manufacturing_ui.inc:331 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:136 +#: /purchasing/inquiry/supplier_inquiry.php:173 +#: /reporting/rep102.php:139 +#: /reporting/rep202.php:139 +#: /reporting/rep402.php:103 +#: /reporting/rep501.php:87 +#: /reporting/rep601.php:79 +#: /reporting/rep602.php:80 +#: /reporting/rep702.php:60 +#: /reporting/rep704.php:83 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:89 +#: /reporting/rep709.php:112 +#: /reporting/rep710.php:78 +#: /reporting/rep710.php:86 +#: /reporting/reports_main.php:341 +#: /reporting/reports_main.php:505 +#: /reporting/includes/doctext.inc:161 +#: /reporting/includes/doctext.inc:202 +#: /reporting/includes/doctext.inc:221 +#: /sales/inquiry/customer_allocation_inquiry.php:146 +#: /sales/inquiry/customer_inquiry.php:202 msgid "Type" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:127 +#: /admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:140 +#: /admin/payment_terms.php:140 +#: /admin/void_transaction.php:125 msgid "N/A" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:174 +#: /admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:176 +#: /admin/payment_terms.php:176 msgid "Payment type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/payment_terms.php:179 +#: /admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:16 +#: /admin/printers.php:16 msgid "Printer Locations" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:31 +#: /admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:36 +#: /admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:41 +#: /admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:52 +#: /admin/printers.php:52 msgid "New printer definition has been created" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:53 +#: /admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:64 +#: /admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:69 +#: /admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:84 -#: /var/www/fa2.3/devel/../admin/printers.php:136 +#: /admin/printers.php:84 +#: /admin/printers.php:136 msgid "Printer Queue" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:132 +#: /admin/printers.php:132 msgid "Printer Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:133 +#: /admin/printers.php:133 msgid "Printer Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:134 +#: /admin/printers.php:134 msgid "Host name or IP" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:135 +#: /admin/printers.php:135 msgid "Port" msgstr "" -#: /var/www/fa2.3/devel/../admin/printers.php:137 +#: /admin/printers.php:137 msgid "Timeout" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:18 +#: /admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:33 +#: /admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:91 +#: /admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:107 +#: /admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:110 +#: /admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:119 +#: /admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:130 +#: /admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:131 +#: /admin/print_profiles.php:131 msgid "New printing profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:136 -#: /var/www/fa2.3/devel/../admin/print_profiles.php:138 +#: /admin/print_profiles.php:136 +#: /admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 +#: /admin/print_profiles.php:148 msgid "Report Id" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:148 +#: /admin/print_profiles.php:148 msgid "Printer" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:162 +#: /admin/print_profiles.php:162 msgid "Browser support" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:169 +#: /admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:175 +#: /admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:177 +#: /admin/print_profiles.php:177 msgid "Update Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:178 +#: /admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:179 +#: /admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" -#: /var/www/fa2.3/devel/../admin/print_profiles.php:180 +#: /admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:18 +#: /admin/security_roles.php:18 msgid "Access setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:63 +#: /admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:69 +#: /admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:76 +#: /admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:105 +#: /admin/security_roles.php:105 msgid "New security role has been added." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:113 +#: /admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:126 +#: /admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:129 +#: /admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:178 +#: /admin/security_roles.php:178 msgid "Role:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:180 -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:195 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:253 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:269 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:282 +#: /admin/security_roles.php:180 +#: /gl/manage/gl_accounts.php:198 +#: /inventory/manage/items.php:453 +#: /purchasing/manage/suppliers.php:292 +#: /sales/manage/customers.php:331 msgid "Show inactive:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:195 +#: /admin/security_roles.php:195 msgid "Role name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:196 +#: /admin/security_roles.php:196 msgid "Role description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:197 +#: /admin/security_roles.php:197 msgid "Current status:" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:221 +#: /admin/security_roles.php:221 msgid "On/off set of features" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:240 -#: /var/www/fa2.3/devel/../admin/security_roles.php:246 +#: /admin/security_roles.php:240 +#: /admin/security_roles.php:246 msgid "Update view" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:241 +#: /admin/security_roles.php:241 msgid "Insert New Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:245 +#: /admin/security_roles.php:245 msgid "Save Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:247 +#: /admin/security_roles.php:247 msgid "Clone This Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:248 +#: /admin/security_roles.php:248 msgid "Delete This Role" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:249 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:208 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:61 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:251 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:223 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:561 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:159 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:139 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:425 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:129 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:393 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:292 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:554 +#: /admin/security_roles.php:249 +#: /admin/void_transaction.php:229 +#: /gl/manage/gl_quick_entries.php:61 +#: /gl/includes/ui/gl_bank_ui.inc:279 +#: /gl/includes/ui/gl_journal_ui.inc:269 +#: /includes/ui/class.crud_view.inc:292 +#: /includes/ui/simple_crud_class.inc:58 +#: /includes/ui/simple_crud_class.inc:231 +#: /includes/ui/ui_controls.inc:637 +#: /includes/ui/ui_input.inc:229 +#: /inventory/includes/item_adjustments_ui.inc:157 +#: /inventory/includes/stock_transfers_ui.inc:142 +#: /inventory/manage/items.php:436 +#: /manufacturing/includes/work_order_issue_ui.inc:140 +#: /purchasing/includes/ui/po_ui.inc:431 +#: /sales/create_recurrent_invoices.php:190 +#: /sales/includes/ui/sales_credit_ui.inc:296 +#: /sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel" msgstr "" -#: /var/www/fa2.3/devel/../admin/security_roles.php:249 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:425 +#: /admin/security_roles.php:249 +#: /inventory/manage/items.php:436 msgid "Cancel Edition" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:15 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:32 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:263 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:358 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:391 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:74 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:92 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:92 +#: /admin/shipping_companies.php:15 +#: /sales/customer_credit_invoice.php:256 +#: /sales/customer_delivery.php:359 +#: /sales/customer_invoice.php:494 +#: /sales/view/view_credit.php:74 +#: /sales/view/view_dispatch.php:92 +#: /sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:26 +#: /admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:37 +#: /admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:46 +#: /admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:59 +#: /admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:67 +#: /admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:72 +#: /admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 +#: /admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 +#: /admin/shipping_companies.php:91 msgid "Phone Number" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 +#: /admin/shipping_companies.php:91 +#: /inventory/manage/locations.php:146 msgid "Secondary Phone" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:91 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:75 +#: /admin/shipping_companies.php:91 +#: /inventory/manage/locations.php:146 msgid "Address" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:134 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:182 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:308 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:137 +#: /admin/shipping_companies.php:134 +#: /gl/manage/gl_account_types.php:188 +#: /gl/includes/ui/gl_bank_ui.inc:57 +#: /inventory/manage/items.php:316 +#: /manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:136 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:102 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:260 +#: /admin/shipping_companies.php:136 +#: /purchasing/manage/suppliers.php:133 +#: /sales/manage/customer_branches.php:248 msgid "Contact Person:" msgstr "" -#: /var/www/fa2.3/devel/../admin/shipping_companies.php:140 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:92 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:205 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:104 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:262 +#: /admin/shipping_companies.php:140 +#: /includes/ui/contacts_view.inc:103 +#: /inventory/manage/locations.php:205 +#: /purchasing/manage/suppliers.php:135 +#: /sales/manage/customer_branches.php:250 +#: /sales/manage/customers.php:257 msgid "Secondary Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:17 +#: /admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:23 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:210 -#: /var/www/fa2.3/devel/../reporting/rep705.php:250 -#: /var/www/fa2.3/devel/../reporting/rep705.php:261 -#: /var/www/fa2.3/devel/../reporting/rep705.php:270 -msgid "Info" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:24 -msgid "Optional" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:25 -msgid "Recomended" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:26 -msgid "Required " -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:37 -msgid "MySQL version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:41 -msgid "Upgrade MySQL server to version at least 4.1" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:48 -msgid "PHP version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:52 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:59 -msgid "Server system" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:69 -msgid "Session save path" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:79 -msgid "Browser type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:83 -msgid "Any browser is supported" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:90 -msgid "Http server type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:94 -msgid "Any server is supported" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:101 -msgid "Native gettext" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:105 -msgid "In case of no getext support, php emulation is used" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:113 -msgid "Debugging mode" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:117 -msgid "To switch debugging on set $go_debug>0 in config.php file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:126 -msgid "Error logging" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:134 -msgid "Disabled" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:137 -msgid "To switch error logging set $error_logging in config.php file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:140 -msgid "Log file is not writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:150 -msgid "Current database version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:154 -msgid "Database structure seems to be not upgraded to current version" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:167 -msgid "Company subdirectories consistency" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:178 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:185 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:192 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:200 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:217 -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:303 -#, php-format -msgid "'%s' is not writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:213 -msgid "Temporary directory" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:225 -msgid "Language configuration consistency" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:243 -#, php-format -msgid "Missing %s translation file." -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:248 -#, php-format -msgid "Missing system locale: %s" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:263 -msgid "Main config file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:267 -#, php-format -msgid "'%s' file should be read-only" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:275 -msgid "Database auth file" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:279 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:288 -msgid "Extensions system" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:294 -msgid "Extensions configuration files and directories should be writeable" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -msgid "Test" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -msgid "Test type" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37 -#: /var/www/fa2.3/devel/../reporting/rep204.php:83 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -msgid "Value" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:322 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:36 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:45 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:53 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:61 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:69 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:75 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:83 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:89 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:94 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:101 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:107 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:113 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:118 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:127 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:136 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:143 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:147 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:154 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:160 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:168 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:173 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:182 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:190 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:195 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:202 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:208 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:216 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:227 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:233 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:239 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:253 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:260 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:270 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:281 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:290 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:301 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:307 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:316 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:326 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:334 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:344 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:349 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:357 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:366 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:373 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:380 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:387 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:280 -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:413 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:346 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:615 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:83 -msgid "Comments" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/system_diagnostics.php:344 -msgid "Ok" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/tags.php:33 +#: /admin/tags.php:33 msgid "Unspecified tag type" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:40 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:259 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:267 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:278 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:306 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:313 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:323 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:348 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:354 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:363 +#: /admin/tags.php:40 +#: /reporting/reports_main.php:364 +#: /reporting/reports_main.php:373 +#: /reporting/reports_main.php:385 +#: /reporting/reports_main.php:416 +#: /reporting/reports_main.php:424 +#: /reporting/reports_main.php:435 +#: /reporting/reports_main.php:463 +#: /reporting/reports_main.php:470 +#: /reporting/reports_main.php:480 msgid "Account Tags" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:44 +#: /admin/tags.php:44 msgid "Dimension Tags" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:57 +#: /admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:73 +#: /admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:78 +#: /admin/tags.php:78 msgid "New tag has been added" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:94 +#: /admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:109 +#: /admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:128 +#: /admin/tags.php:128 msgid "Tag Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:128 +#: /admin/tags.php:128 msgid "Tag Description" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:165 +#: /admin/tags.php:165 msgid "Tag Name:" msgstr "" -#: /var/www/fa2.3/devel/../admin/tags.php:166 +#: /admin/tags.php:166 msgid "Tag Description:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:16 +#: /admin/users.php:16 msgid "Users" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:31 +#: /admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:72 +#: /admin/users.php:72 msgid "The selected user has been updated." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:86 +#: /admin/users.php:86 msgid "A new user has been added." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:97 +#: /admin/users.php:100 +msgid "Cannot delete this user because entries are associated with this user." +msgstr "" + +#: /admin/users.php:105 msgid "User has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 +#: /admin/users.php:123 msgid "User login" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 -#: /var/www/fa2.3/devel/../admin/users.php:198 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 +#: /admin/users.php:123 +#: /admin/users.php:207 +#: /includes/ui/contacts_view.inc:41 msgid "Full Name" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:114 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:86 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 +#: /admin/users.php:123 +#: /includes/ui/contacts_view.inc:41 +#: /inventory/manage/locations.php:146 +#: /reporting/rep106.php:94 +#: /reporting/includes/header2.inc:101 +#: /sales/manage/sales_people.php:99 msgid "Phone" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:301 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:81 +#: /admin/users.php:124 +#: /sales/manage/customer_branches.php:286 +#: /sales/view/view_sales_order.php:96 msgid "E-mail" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 +#: /admin/users.php:124 msgid "Last Visit" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:115 +#: /admin/users.php:124 msgid "Access Level" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:184 +#: /admin/users.php:193 msgid "User Login:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:195 +#: /admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:200 +#: /admin/users.php:209 msgid "Telephone No.:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:204 +#: /admin/users.php:213 msgid "Access Level:" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:208 +#: /admin/users.php:217 msgid "User's POS" msgstr "" -#: /var/www/fa2.3/devel/../admin/users.php:213 +#: /admin/users.php:222 msgid "Use popup window for reports:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:27 +#: /admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:43 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:45 -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:129 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:171 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:103 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:88 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:197 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:155 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:116 +#: /admin/view_print_transaction.php:43 +#: /admin/view_print_transaction.php:45 +#: /admin/view_print_transaction.php:129 +#: /includes/ui/ui_controls.inc:214 +#: /purchasing/inquiry/po_search_completed.php:43 +#: /purchasing/inquiry/po_search.php:94 +#: /sales/inquiry/customer_inquiry.php:186 +#: /sales/inquiry/sales_deliveries_view.php:148 +#: /sales/inquiry/sales_orders_view.php:102 msgid "Print" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:67 +#: /admin/view_print_transaction.php:67 msgid "Only documents can be printed." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:79 +#: /admin/view_print_transaction.php:79 +#: /admin/void_transaction.php:166 msgid "from #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:81 +#: /admin/view_print_transaction.php:81 +#: /admin/void_transaction.php:168 msgid "to #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:83 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:88 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:53 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238 +#: /admin/view_print_transaction.php:83 +#: /admin/void_transaction.php:170 +#: /dimensions/inquiry/search_dimensions.php:88 +#: /gl/inquiry/journal_inquiry.php:58 +#: /manufacturing/search_work_orders.php:84 +#: /purchasing/includes/ui/invoice_ui.inc:492 +#: /purchasing/inquiry/po_search_completed.php:99 +#: /purchasing/inquiry/po_search.php:78 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: /purchasing/inquiry/supplier_inquiry.php:55 +#: /sales/inquiry/customer_allocation_inquiry.php:51 +#: /sales/inquiry/customer_inquiry.php:54 +#: /sales/inquiry/sales_deliveries_view.php:116 +#: /sales/inquiry/sales_orders_view.php:233 msgid "Search" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:96 +#: /admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:102 +#: /admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:127 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:161 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:128 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:123 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:86 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:75 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:73 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:44 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:44 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:160 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:36 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:53 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:271 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:43 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:46 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:70 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:112 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:126 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:164 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:96 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:45 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:254 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:256 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:338 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:340 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:370 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:372 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:95 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:50 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:79 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:143 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:215 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:179 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:85 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:87 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366 -msgid "Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:128 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:162 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:131 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:67 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:120 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:83 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:68 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:45 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:47 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:166 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:417 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:423 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:200 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:103 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:285 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:167 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:97 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:15 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:368 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:401 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:96 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:69 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:145 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:216 +#: /admin/view_print_transaction.php:128 +#: /admin/void_transaction.php:183 +#: /dimensions/inquiry/search_dimensions.php:132 +#: /dimensions/view/view_dimension.php:55 +#: /gl/accruals.php:104 +#: /gl/accruals.php:211 +#: /gl/bank_account_reconcile.php:234 +#: /gl/inquiry/bank_inquiry.php:71 +#: /gl/inquiry/gl_account_inquiry.php:126 +#: /gl/inquiry/journal_inquiry.php:107 +#: /gl/view/accrual_trans.php:52 +#: /gl/view/bank_transfer_view.php:83 +#: /gl/view/gl_deposit_view.php:68 +#: /gl/view/gl_payment_view.php:66 +#: /includes/ui/allocation_cart.inc:291 +#: /includes/ui/ui_view.inc:548 +#: /inventory/inquiry/stock_movements.php:84 +#: /inventory/view/view_adjustment.php:44 +#: /inventory/view/view_transfer.php:37 +#: /manufacturing/search_work_orders.php:172 +#: /manufacturing/work_order_entry.php:409 +#: /manufacturing/work_order_entry.php:415 +#: /manufacturing/view/wo_costs_view.php:45 +#: /manufacturing/view/wo_production_view.php:44 +#: /manufacturing/includes/manufacturing_ui.inc:157 +#: /manufacturing/includes/manufacturing_ui.inc:200 +#: /manufacturing/includes/manufacturing_ui.inc:236 +#: /manufacturing/includes/manufacturing_ui.inc:277 +#: /manufacturing/includes/manufacturing_ui.inc:281 +#: /manufacturing/includes/manufacturing_ui.inc:332 +#: /purchasing/includes/ui/invoice_ui.inc:120 +#: /purchasing/includes/ui/po_ui.inc:307 +#: /purchasing/view/view_po.php:140 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:141 +#: /purchasing/inquiry/supplier_inquiry.php:178 +#: /purchasing/allocations/supplier_allocation_main.php:97 +#: /reporting/rep101.php:133 +#: /reporting/rep107.php:205 +#: /reporting/rep201.php:110 +#: /reporting/rep306.php:141 +#: /reporting/rep402.php:103 +#: /reporting/rep501.php:87 +#: /reporting/rep601.php:79 +#: /reporting/rep602.php:80 +#: /reporting/rep704.php:83 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:89 +#: /reporting/rep709.php:116 +#: /reporting/rep710.php:77 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +#: /reporting/includes/doctext.inc:245 +#: /reporting/includes/header2.inc:138 +#: /sales/customer_delivery.php:369 +#: /sales/customer_invoice.php:509 +#: /sales/allocations/customer_allocation_main.php:96 +#: /sales/view/view_credit.php:69 +#: /sales/view/view_sales_order.php:109 +#: /sales/view/view_sales_order.php:142 +#: /sales/view/view_sales_order.php:179 +#: /sales/inquiry/customer_allocation_inquiry.php:150 +#: /sales/inquiry/customer_inquiry.php:206 msgid "Date" msgstr "" -#: /var/www/fa2.3/devel/../admin/view_print_transaction.php:130 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:163 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:51 +#: /admin/view_print_transaction.php:130 +#: /admin/void_transaction.php:184 +#: /includes/ui/ui_view.inc:51 msgid "GL" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:29 +#: /admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:119 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:164 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:136 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:270 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:20 +#: /admin/void_transaction.php:126 +#: /admin/void_transaction.php:185 +#: /includes/ui/ui_input.inc:152 +#: /includes/ui/ui_input.inc:300 +#: /includes/ui/ui_lists.inc:20 msgid "Select" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:147 +#: /admin/void_transaction.php:157 +#: /includes/ui/class.reflines_crud.inc:89 +#: /includes/ui/class.reflines_crud.inc:92 msgid "Transaction Type:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:183 +#: /admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:185 +#: /admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:187 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:283 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:103 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:308 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:203 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:449 -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:99 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:160 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:489 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:298 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:291 +#: /admin/void_transaction.php:208 +#: /dimensions/dimension_entry.php:273 +#: /gl/bank_transfer.php:138 +#: /gl/inquiry/journal_inquiry.php:53 +#: /gl/manage/revaluate_currencies.php:98 +#: /includes/ui/class.reflines_crud.inc:104 +#: /includes/ui/ui_view.inc:344 +#: /manufacturing/work_order_add_finished.php:197 +#: /manufacturing/work_order_costs.php:145 +#: /manufacturing/work_order_entry.php:440 +#: /manufacturing/work_order_release.php:102 +#: /purchasing/includes/ui/invoice_ui.inc:199 +#: /purchasing/includes/ui/po_ui.inc:458 +#: /purchasing/po_entry_items.php:477 +#: /purchasing/supplier_payment.php:319 +#: /sales/customer_invoice.php:688 +#: /sales/customer_payments.php:386 msgid "Memo:" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:192 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:201 +#: /admin/void_transaction.php:213 +#: /admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:197 -#: /var/www/fa2.3/devel/../admin/void_transaction.php:276 +#: /admin/void_transaction.php:218 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:205 +#: /admin/void_transaction.php:226 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:207 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:560 +#: /admin/void_transaction.php:228 +#: /includes/ui/ui_controls.inc:636 msgid "Proceed" msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:221 +#: /admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:227 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:33 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:50 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:97 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:82 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:159 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:179 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:87 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:335 +#: /admin/void_transaction.php:248 +#: /gl/accruals.php:42 +#: /gl/bank_transfer.php:160 +#: /gl/gl_journal.php:217 +#: /gl/gl_journal.php:229 +#: /gl/gl_journal.php:235 +#: /gl/gl_journal.php:256 +#: /gl/manage/close_period.php:34 +#: /gl/manage/exchange_rates.php:33 +#: /gl/manage/revaluate_currencies.php:53 +#: /manufacturing/work_order_add_finished.php:89 +#: /manufacturing/work_order_costs.php:79 +#: /purchasing/po_receive_items.php:174 +#: /purchasing/supplier_payment.php:185 +#: /sales/customer_credit_invoice.php:90 +#: /sales/sales_order_entry.php:363 +#: /sales/manage/recurrent_invoices.php:60 +#: /sales/manage/recurrent_invoices.php:66 +#: /sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:233 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:56 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:114 -#: /var/www/fa2.3/devel/../inventory/transfers.php:111 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:103 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:88 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:159 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:82 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:176 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:174 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:185 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:92 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:157 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:91 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:100 +#: /admin/void_transaction.php:254 msgid "The entered date is not in fiscal year." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:240 +#: /admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:257 +#: /admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/void_transaction.php:270 +#: /admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:115 +#: /admin/db/attachments_db.inc:67 +msgid "Attached File:" +msgstr "" + +#: /admin/db/fiscalyears_db.inc:136 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:139 -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:141 +#: /admin/db/fiscalyears_db.inc:166 +#: /admin/db/fiscalyears_db.inc:167 +#: /admin/db/fiscalyears_db.inc:168 msgid "Closing Year" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/fiscalyears_db.inc:187 -#: /var/www/fa2.3/devel/../reporting/rep101.php:175 -#: /var/www/fa2.3/devel/../reporting/rep201.php:167 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 +#: /admin/db/fiscalyears_db.inc:219 +#: /reporting/rep101.php:188 +#: /reporting/rep201.php:165 +#: /reporting/rep706.php:185 msgid "Open Balance" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:161 +#: /admin/db/maintenance_db.inc:152 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:169 +#: /admin/db/maintenance_db.inc:160 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:187 +#: /admin/db/maintenance_db.inc:178 msgid "Cannot update system extensions list." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:205 +#: /admin/db/maintenance_db.inc:196 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:239 +#: /admin/db/maintenance_db.inc:233 msgid "Cannot open the languages file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:246 +#: /admin/db/maintenance_db.inc:240 msgid "Cannot write to the language file - " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:256 +#: /admin/db/maintenance_db.inc:250 msgid "The language files folder " msgstr "" -#: /var/www/fa2.3/devel/../admin/db/maintenance_db.inc:421 +#: /admin/db/maintenance_db.inc:399 +msgid "" +"This is new format backup file which cannot be restored on database not " +"migrated to utf8." +msgstr "" + +#: /admin/db/maintenance_db.inc:483 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196 +#: /admin/db/users_db.inc:224 msgid "user online" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/users_db.inc:196 +#: /admin/db/users_db.inc:224 msgid "users online" msgstr "" -#: /var/www/fa2.3/devel/../admin/db/voiding_db.inc:107 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:208 +#: /admin/db/voiding_db.inc:23 +msgid "This transaction was already voided before." +msgstr "" + +#: /admin/db/voiding_db.inc:35 +#: /admin/db/voiding_db.inc:44 +msgid "" +"This transaction cannot be voided because the operation would decrease " +"account balance below allowed limit in some point of account history." +msgstr "" + +#: /admin/db/voiding_db.inc:47 +msgid "This invoice cannot be voided because it was already credited." +msgstr "" + +#: /admin/db/voiding_db.inc:56 +msgid "This delivery cannot be voided because it was already invoiced." +msgstr "" + +#: /admin/db/voiding_db.inc:74 +#: /admin/db/voiding_db.inc:109 +#: /admin/db/voiding_db.inc:112 +msgid "This transaction type cannot be voided." +msgstr "" + +#: /admin/db/voiding_db.inc:79 +msgid "This GRN cannot be voided because it was already invoiced." +msgstr "" + +#: /admin/db/voiding_db.inc:86 +msgid "Error encountered when voiding transaction." +msgstr "" + +#: /admin/db/voiding_db.inc:117 +#: /sales/includes/db/sales_invoice_db.inc:254 msgid "Voided." msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:16 +#: /applications/customers.php:16 msgid "&Sales" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:18 -#: /var/www/fa2.3/devel/../applications/dimensions.php:21 -#: /var/www/fa2.3/devel/../applications/generalledger.php:18 -#: /var/www/fa2.3/devel/../applications/inventory.php:18 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:18 -#: /var/www/fa2.3/devel/../applications/suppliers.php:18 +#: /applications/customers.php:18 +#: /applications/dimensions.php:21 +#: /applications/generalledger.php:18 +#: /applications/inventory.php:18 +#: /applications/manufacturing.php:18 +#: /applications/suppliers.php:18 msgid "Transactions" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:19 +#: /applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:21 +#: /applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:23 +#: /applications/customers.php:23 msgid "Direct &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:25 -#: /var/www/fa2.3/devel/../applications/suppliers.php:25 +#: /applications/customers.php:25 msgid "Direct &Invoice" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:28 +#: /applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:30 +#: /applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:33 +#: /applications/customers.php:33 msgid "&Template Delivery" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:35 +#: /applications/customers.php:35 msgid "&Template Invoice" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:37 +#: /applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:40 +#: /applications/customers.php:40 msgid "Customer &Payments" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:42 +#: /applications/customers.php:42 +msgid "Invoice &Prepaid Orders" +msgstr "" + +#: /applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:44 +#: /applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:47 -#: /var/www/fa2.3/devel/../applications/dimensions.php:27 -#: /var/www/fa2.3/devel/../applications/generalledger.php:32 -#: /var/www/fa2.3/devel/../applications/inventory.php:24 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:24 -#: /var/www/fa2.3/devel/../applications/suppliers.php:38 +#: /applications/customers.php:49 +#: /applications/dimensions.php:27 +#: /applications/generalledger.php:34 +#: /applications/inventory.php:24 +#: /applications/manufacturing.php:24 +#: /applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:48 +#: /applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:50 +#: /applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:52 +#: /applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:55 +#: /applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:58 +#: /applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:61 -#: /var/www/fa2.3/devel/../applications/dimensions.php:34 -#: /var/www/fa2.3/devel/../applications/generalledger.php:53 -#: /var/www/fa2.3/devel/../applications/inventory.php:32 -#: /var/www/fa2.3/devel/../applications/manufacturing.php:34 -#: /var/www/fa2.3/devel/../applications/setup.php:54 -#: /var/www/fa2.3/devel/../applications/suppliers.php:50 +#: /applications/customers.php:62 +#: /applications/dimensions.php:34 +#: /applications/generalledger.php:55 +#: /applications/inventory.php:32 +#: /applications/manufacturing.php:34 +#: /applications/setup.php:54 +#: /applications/suppliers.php:49 msgid "Maintenance" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:62 +#: /applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:64 +#: /applications/customers.php:65 msgid "Customer &Branches" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:66 +#: /applications/customers.php:67 msgid "Sales &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:68 +#: /applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:70 +#: /applications/customers.php:71 msgid "Sales T&ypes" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:72 +#: /applications/customers.php:73 msgid "Sales &Persons" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:74 +#: /applications/customers.php:75 msgid "Sales &Areas" msgstr "" -#: /var/www/fa2.3/devel/../applications/customers.php:76 +#: /applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:17 +#: /applications/dimensions.php:17 msgid "&Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:22 +#: /applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:24 +#: /applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:28 +#: /applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:31 +#: /applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/dimensions.php:35 +#: /applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:16 +#: /applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:19 +#: /applications/generalledger.php:19 msgid "&Payments" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:21 +#: /applications/generalledger.php:21 msgid "&Deposits" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:23 +#: /applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:25 +#: /applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:27 +#: /applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:29 +#: /applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:33 +#: /applications/generalledger.php:31 +msgid "Revenue / &Costs Accruals" +msgstr "" + +#: /applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:35 +#: /applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:37 +#: /applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:39 +#: /applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:42 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:283 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:328 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:368 +#: /applications/generalledger.php:44 +#: /reporting/reports_main.php:391 +#: /reporting/reports_main.php:441 +#: /reporting/reports_main.php:486 msgid "Trial &Balance" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:44 +#: /applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:46 +#: /applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:48 +#: /applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:50 +#: /applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:54 +#: /applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:56 +#: /applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:58 +#: /applications/generalledger.php:60 msgid "Account &Tags" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:61 +#: /applications/generalledger.php:63 msgid "&Currencies" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:63 +#: /applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:66 +#: /applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:68 +#: /applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:70 +#: /applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" -#: /var/www/fa2.3/devel/../applications/generalledger.php:73 +#: /applications/generalledger.php:74 +msgid "&Closing GL Transactions" +msgstr "" + +#: /applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:16 +#: /applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:19 +#: /applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:21 +#: /applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:25 +#: /applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:27 +#: /applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:29 +#: /applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:33 +#: /applications/inventory.php:33 msgid "&Items" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:35 +#: /applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:37 +#: /applications/inventory.php:37 msgid "Sales &Kits" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:39 +#: /applications/inventory.php:39 msgid "Item &Categories" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:41 +#: /applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: /var/www/fa2.3/devel/../applications/inventory.php:45 +#: /applications/inventory.php:43 msgid "&Units of Measure" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:47 +#: /applications/inventory.php:45 +#: /inventory/manage/items.php:478 msgid "&Reorder Levels" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:50 +#: /applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:51 +#: /applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:53 +#: /applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: /var/www/fa2.3/devel/../applications/inventory.php:55 +#: /applications/inventory.php:53 +#: /inventory/manage/items.php:477 msgid "Standard &Costs" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:16 +#: /applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:19 +#: /applications/manufacturing.php:19 +#: /sales/sales_order_entry.php:126 msgid "Work &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:21 +#: /applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:25 -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:16 +#: /applications/manufacturing.php:25 +#: /manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:27 +#: /applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:29 +#: /applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:31 +#: /applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:35 +#: /applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" -#: /var/www/fa2.3/devel/../applications/manufacturing.php:37 +#: /applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:16 +#: /applications/setup.php:16 msgid "S&etup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:19 +#: /applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:21 +#: /applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:23 +#: /applications/setup.php:23 msgid "&Access Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:25 +#: /applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:27 -msgid "&Forms Setup" +#: /applications/setup.php:27 +msgid "Transaction &References" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:29 +#: /applications/setup.php:29 msgid "&Taxes" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:31 +#: /applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:33 +#: /applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:35 +#: /applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:37 +#: /applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:39 +#: /applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:43 +#: /applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:45 +#: /applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:47 +#: /applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:49 +#: /applications/setup.php:49 msgid "&Printers" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:51 +#: /applications/setup.php:51 msgid "Contact &Categories" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:55 +#: /applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:57 +#: /applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:59 +#: /applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:61 +#: /applications/setup.php:61 msgid "System &Diagnostics" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:64 +#: /applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:66 +#: /applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:68 +#: /applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:70 +#: /applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:72 +#: /applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: /var/www/fa2.3/devel/../applications/setup.php:74 +#: /applications/setup.php:74 +msgid "Install/Activate &Chart of Accounts" +msgstr "" + +#: /applications/setup.php:76 msgid "Software &Upgrade" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:16 +#: /applications/suppliers.php:16 msgid "&Purchases" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:19 +#: /applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:21 +#: /applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:23 +#: /applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:28 +#: /applications/suppliers.php:25 +msgid "Direct Supplier &Invoice" +msgstr "" + +#: /applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:31 +#: /applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:33 +#: /applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:35 +#: /applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:39 +#: /applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:41 +#: /applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:44 +#: /applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:47 +#: /applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: /var/www/fa2.3/devel/../applications/suppliers.php:51 +#: /applications/suppliers.php:50 msgid "&Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:27 +#: /dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:47 +#: /dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:58 +#: /dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:68 +#: /dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:78 +#: /dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:88 +#: /dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:98 +#: /dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:100 +#: /dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:116 -msgid "The dimension reference must be entered." -msgstr "" - -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:123 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:69 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:101 -#: /var/www/fa2.3/devel/../inventory/transfers.php:99 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:83 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:138 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:95 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:346 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:173 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:156 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:154 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:198 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:147 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:104 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:177 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:285 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:112 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:404 -msgid "The entered reference is already in use." -msgstr "" - -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:131 +#: /dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:138 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:153 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:233 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:232 +#: /dimensions/dimension_entry.php:128 +#: /manufacturing/work_order_entry.php:145 +#: /manufacturing/work_order_entry.php:223 +#: /purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:145 +#: /dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:190 +#: /dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:234 +#: /dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:261 -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:268 +#: /dimensions/dimension_entry.php:251 +#: /dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:277 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:31 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:64 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:72 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:122 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:185 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:193 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:225 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:236 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:247 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:263 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:273 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:284 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:296 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:310 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:319 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:329 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:340 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:352 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:360 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:369 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:377 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:383 +#: /dimensions/dimension_entry.php:267 +#: /reporting/reports_main.php:34 +#: /reporting/reports_main.php:64 +#: /reporting/reports_main.php:80 +#: /reporting/reports_main.php:89 +#: /reporting/reports_main.php:151 +#: /reporting/reports_main.php:233 +#: /reporting/reports_main.php:243 +#: /reporting/reports_main.php:249 +#: /reporting/reports_main.php:259 +#: /reporting/reports_main.php:267 +#: /reporting/reports_main.php:275 +#: /reporting/reports_main.php:319 +#: /reporting/reports_main.php:327 +#: /reporting/reports_main.php:339 +#: /reporting/reports_main.php:351 +#: /reporting/reports_main.php:369 +#: /reporting/reports_main.php:380 +#: /reporting/reports_main.php:392 +#: /reporting/reports_main.php:405 +#: /reporting/reports_main.php:421 +#: /reporting/reports_main.php:431 +#: /reporting/reports_main.php:442 +#: /reporting/reports_main.php:454 +#: /reporting/reports_main.php:468 +#: /reporting/reports_main.php:477 +#: /reporting/reports_main.php:487 +#: /reporting/reports_main.php:496 +#: /reporting/reports_main.php:503 msgid "Start Date" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:279 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:418 +#: /dimensions/dimension_entry.php:269 +#: /manufacturing/work_order_entry.php:410 msgid "Date Required By" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:281 +#: /dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:288 +#: /dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:293 +#: /dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295 +#: /dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:295 +#: /dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297 +#: /dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:297 +#: /dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298 +#: /dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:298 +#: /dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/dimension_entry.php:302 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:214 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:184 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383 +#: /dimensions/dimension_entry.php:292 +#: /includes/ui/class.crud_view.inc:296 +#: /includes/ui/simple_crud_class.inc:225 +#: /purchasing/includes/ui/invoice_ui.inc:225 +#: /purchasing/includes/ui/invoice_ui.inc:430 +#: /purchasing/includes/ui/invoice_ui.inc:432 msgid "Add" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:24 +#: /dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:28 +#: /dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:128 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:63 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:227 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:329 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:138 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep705.php:234 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 +#: /dimensions/includes/dimensions_ui.inc:31 +#: /gl/accruals.php:104 +#: /gl/inquiry/gl_account_inquiry.php:129 +#: /gl/inquiry/gl_trial_balance.php:184 +#: /gl/manage/gl_quick_entries.php:248 +#: /gl/manage/gl_quick_entries.php:342 +#: /includes/sysnames.inc:165 +#: /purchasing/includes/ui/invoice_ui.inc:284 +#: /purchasing/includes/ui/invoice_ui.inc:286 +#: /purchasing/includes/ui/invoice_ui.inc:288 +#: /reporting/rep701.php:111 +#: /reporting/rep705.php:238 +#: /reporting/rep706.php:185 +#: /reporting/rep707.php:210 +#: /reporting/rep708.php:192 msgid "Account" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:69 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:71 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:73 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:133 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:170 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -#: /var/www/fa2.3/devel/../reporting/rep708.php:80 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:149 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:221 +#: /dimensions/includes/dimensions_ui.inc:31 +#: /gl/accruals.php:112 +#: /gl/bank_account_reconcile.php:235 +#: /gl/inquiry/bank_inquiry.php:72 +#: /gl/inquiry/gl_account_inquiry.php:141 +#: /gl/inquiry/gl_account_inquiry.php:143 +#: /gl/inquiry/gl_trial_balance.php:190 +#: /gl/inquiry/gl_trial_balance.php:192 +#: /gl/inquiry/gl_trial_balance.php:194 +#: /gl/view/accrual_trans.php:60 +#: /gl/view/gl_trans_view.php:96 +#: /gl/view/gl_trans_view.php:99 +#: /gl/view/gl_trans_view.php:102 +#: /gl/includes/ui/gl_journal_ui.inc:103 +#: /gl/includes/ui/gl_journal_ui.inc:106 +#: /gl/includes/ui/gl_journal_ui.inc:109 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:144 +#: /purchasing/inquiry/supplier_inquiry.php:181 +#: /reporting/rep601.php:80 +#: /reporting/rep602.php:81 +#: /reporting/rep702.php:54 +#: /reporting/rep704.php:84 +#: /reporting/rep704.php:87 +#: /reporting/rep704.php:90 +#: /reporting/rep708.php:192 +#: /reporting/rep708.php:193 +#: /sales/inquiry/customer_allocation_inquiry.php:154 +#: /sales/inquiry/customer_inquiry.php:211 msgid "Debit" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:31 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:70 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:72 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:74 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:59 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:171 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -#: /var/www/fa2.3/devel/../reporting/rep708.php:80 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:150 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:222 +#: /dimensions/includes/dimensions_ui.inc:31 +#: /gl/accruals.php:112 +#: /gl/bank_account_reconcile.php:236 +#: /gl/inquiry/bank_inquiry.php:72 +#: /gl/inquiry/gl_account_inquiry.php:141 +#: /gl/inquiry/gl_account_inquiry.php:143 +#: /gl/inquiry/gl_trial_balance.php:191 +#: /gl/inquiry/gl_trial_balance.php:193 +#: /gl/inquiry/gl_trial_balance.php:195 +#: /gl/view/accrual_trans.php:60 +#: /gl/view/gl_trans_view.php:96 +#: /gl/view/gl_trans_view.php:99 +#: /gl/view/gl_trans_view.php:102 +#: /gl/includes/ui/gl_journal_ui.inc:103 +#: /gl/includes/ui/gl_journal_ui.inc:106 +#: /gl/includes/ui/gl_journal_ui.inc:109 +#: /includes/sysnames.inc:85 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:145 +#: /purchasing/inquiry/supplier_inquiry.php:182 +#: /reporting/rep601.php:80 +#: /reporting/rep602.php:81 +#: /reporting/rep702.php:54 +#: /reporting/rep704.php:84 +#: /reporting/rep704.php:87 +#: /reporting/rep704.php:90 +#: /reporting/rep708.php:192 +#: /reporting/rep708.php:193 +#: /sales/inquiry/customer_allocation_inquiry.php:155 +#: /sales/inquiry/customer_inquiry.php:212 msgid "Credit" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/includes/dimensions_ui.inc:45 -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:134 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:67 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: /var/www/fa2.3/devel/../reporting/rep203.php:92 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../reporting/rep601.php:77 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:82 -#: /var/www/fa2.3/devel/../reporting/rep704.php:85 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:152 +#: /dimensions/includes/dimensions_ui.inc:45 +#: /dimensions/inquiry/search_dimensions.php:135 +#: /gl/inquiry/bank_inquiry.php:72 +#: /gl/inquiry/gl_account_inquiry.php:141 +#: /gl/inquiry/gl_trial_balance.php:188 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:147 +#: /reporting/rep101.php:137 +#: /reporting/rep201.php:114 +#: /reporting/rep203.php:94 +#: /reporting/rep204.php:84 +#: /reporting/rep307.php:117 +#: /reporting/rep601.php:80 +#: /reporting/rep602.php:81 +#: /reporting/rep701.php:111 +#: /reporting/rep704.php:84 +#: /reporting/rep704.php:87 +#: /reporting/rep704.php:90 +#: /reporting/rep708.php:185 +#: /sales/inquiry/customer_allocation_inquiry.php:157 msgid "Balance" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:29 +#: /dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:34 +#: /dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:73 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45 -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:102 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:102 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:104 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:30 -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:83 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:35 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:40 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:67 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:191 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:376 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:383 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:152 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:92 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:142 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:147 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:271 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:258 +#: /dimensions/inquiry/search_dimensions.php:73 +#: /gl/bank_transfer.php:118 +#: /gl/inquiry/journal_inquiry.php:45 +#: /gl/manage/revaluate_currencies.php:97 +#: /gl/includes/ui/gl_bank_ui.inc:26 +#: /gl/includes/ui/gl_journal_ui.inc:51 +#: /includes/ui/contacts_view.inc:94 +#: /inventory/includes/item_adjustments_ui.inc:39 +#: /inventory/includes/stock_transfers_ui.inc:42 +#: /manufacturing/search_work_orders.php:68 +#: /manufacturing/work_order_add_finished.php:186 +#: /manufacturing/work_order_costs.php:133 +#: /manufacturing/work_order_entry.php:368 +#: /manufacturing/work_order_entry.php:375 +#: /manufacturing/includes/work_order_issue_ui.inc:167 +#: /purchasing/includes/ui/invoice_ui.inc:122 +#: /purchasing/includes/ui/po_ui.inc:156 +#: /purchasing/includes/ui/po_ui.inc:161 +#: /purchasing/supplier_payment.php:290 +#: /sales/customer_payments.php:355 msgid "Reference:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:75 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:279 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1875 -#: /var/www/fa2.3/devel/../reporting/rep101.php:112 -#: /var/www/fa2.3/devel/../reporting/rep102.php:88 -#: /var/www/fa2.3/devel/../reporting/rep104.php:95 -#: /var/www/fa2.3/devel/../reporting/rep104.php:99 -#: /var/www/fa2.3/devel/../reporting/rep105.php:93 -#: /var/www/fa2.3/devel/../reporting/rep105.php:97 -#: /var/www/fa2.3/devel/../reporting/rep201.php:100 -#: /var/www/fa2.3/devel/../reporting/rep202.php:90 -#: /var/www/fa2.3/devel/../reporting/rep203.php:72 -#: /var/www/fa2.3/devel/../reporting/rep204.php:75 -#: /var/www/fa2.3/devel/../reporting/rep301.php:85 -#: /var/www/fa2.3/devel/../reporting/rep301.php:92 -#: /var/www/fa2.3/devel/../reporting/rep302.php:103 -#: /var/www/fa2.3/devel/../reporting/rep302.php:110 -#: /var/www/fa2.3/devel/../reporting/rep303.php:83 -#: /var/www/fa2.3/devel/../reporting/rep303.php:90 -#: /var/www/fa2.3/devel/../reporting/rep304.php:96 -#: /var/www/fa2.3/devel/../reporting/rep304.php:103 -#: /var/www/fa2.3/devel/../reporting/rep304.php:108 -#: /var/www/fa2.3/devel/../reporting/rep702.php:59 -#: /var/www/fa2.3/devel/../reporting/rep710.php:84 -#: /var/www/fa2.3/devel/../reporting/rep710.php:85 +#: /dimensions/inquiry/search_dimensions.php:75 +#: /includes/ui/allocation_cart.inc:315 +#: /includes/ui/ui_lists.inc:1895 +#: /reporting/rep101.php:115 +#: /reporting/rep102.php:101 +#: /reporting/rep104.php:97 +#: /reporting/rep104.php:101 +#: /reporting/rep105.php:95 +#: /reporting/rep105.php:99 +#: /reporting/rep201.php:92 +#: /reporting/rep202.php:100 +#: /reporting/rep203.php:74 +#: /reporting/rep204.php:77 +#: /reporting/rep301.php:156 +#: /reporting/rep301.php:163 +#: /reporting/rep302.php:104 +#: /reporting/rep302.php:111 +#: /reporting/rep303.php:96 +#: /reporting/rep303.php:103 +#: /reporting/rep304.php:108 +#: /reporting/rep304.php:113 +#: /reporting/rep304.php:118 +#: /reporting/rep306.php:120 +#: /reporting/rep306.php:125 +#: /reporting/rep306.php:130 +#: /reporting/rep306.php:135 +#: /reporting/rep307.php:103 +#: /reporting/rep307.php:110 +#: /reporting/rep308.php:231 +#: /reporting/rep308.php:236 +#: /reporting/rep309.php:92 +#: /reporting/rep402.php:87 +#: /reporting/rep402.php:95 +#: /reporting/rep702.php:61 +#: /reporting/rep710.php:86 +#: /reporting/rep710.php:87 msgid "All" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:76 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:46 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:44 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:48 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:158 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:53 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:49 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:46 +#: /dimensions/inquiry/search_dimensions.php:76 +#: /gl/inquiry/bank_inquiry.php:50 +#: /gl/inquiry/gl_trial_balance.php:54 +#: /gl/inquiry/journal_inquiry.php:48 +#: /gl/inquiry/profit_loss.php:168 +#: /gl/includes/ui/gl_bank_ui.inc:52 +#: /gl/includes/ui/gl_bank_ui.inc:120 +#: /inventory/inquiry/stock_movements.php:59 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:50 +#: /purchasing/inquiry/supplier_inquiry.php:50 +#: /sales/inquiry/customer_inquiry.php:46 msgid "From:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:77 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:47 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:45 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:159 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:23 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:54 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:50 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:47 +#: /dimensions/inquiry/search_dimensions.php:77 +#: /gl/inquiry/bank_inquiry.php:51 +#: /gl/inquiry/gl_trial_balance.php:55 +#: /gl/inquiry/journal_inquiry.php:49 +#: /gl/inquiry/profit_loss.php:169 +#: /inventory/inquiry/stock_movements.php:60 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:51 +#: /purchasing/inquiry/supplier_inquiry.php:51 +#: /sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:79 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:71 +#: /dimensions/inquiry/search_dimensions.php:79 +#: /manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:83 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:74 +#: /dimensions/inquiry/search_dimensions.php:83 +#: /manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:132 -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:54 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:112 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:48 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:51 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:168 -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:38 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:408 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:97 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:97 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:146 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:217 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:590 +#: /dimensions/inquiry/search_dimensions.php:133 +#: /dimensions/view/view_dimension.php:55 +#: /includes/ui/allocation_cart.inc:291 +#: /purchasing/includes/ui/invoice_ui.inc:147 +#: /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:133 +#: /reporting/rep201.php:110 +#: /reporting/rep203.php:93 +#: /reporting/rep501.php:87 +#: /reporting/includes/doctext.inc:111 +#: /reporting/includes/doctext.inc:143 +#: /reporting/includes/doctext.inc:164 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:205 +#: /reporting/includes/doctext.inc:207 +#: /sales/customer_invoice.php:516 +#: /sales/view/view_dispatch.php:97 +#: /sales/view/view_invoice.php:96 +#: /sales/inquiry/customer_allocation_inquiry.php:151 +#: /sales/inquiry/customer_inquiry.php:207 +#: /sales/includes/ui/sales_order_ui.inc:589 msgid "Due Date" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/inquiry/search_dimensions.php:143 +#: /dimensions/inquiry/search_dimensions.php:144 msgid "Marked dimensions are overdue." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:20 +#: /dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:48 +#: /dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:72 +#: /dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:84 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:70 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:61 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:62 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:64 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:44 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:104 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:229 +#: /dimensions/view/view_dimension.php:85 +#: /gl/inquiry/gl_account_inquiry.php:71 +#: /gl/inquiry/tax_inquiry.php:61 +#: /purchasing/inquiry/po_search_completed.php:82 +#: /purchasing/inquiry/po_search.php:64 +#: /sales/inquiry/customer_allocation_inquiry.php:44 +#: /sales/inquiry/sales_deliveries_view.php:102 +#: /sales/inquiry/sales_orders_view.php:214 msgid "from:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:85 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:71 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:62 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:63 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:65 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:45 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:105 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:230 +#: /dimensions/view/view_dimension.php:86 +#: /gl/inquiry/gl_account_inquiry.php:72 +#: /gl/inquiry/tax_inquiry.php:62 +#: /purchasing/inquiry/po_search_completed.php:83 +#: /purchasing/inquiry/po_search.php:65 +#: /sales/inquiry/customer_allocation_inquiry.php:45 +#: /sales/inquiry/sales_deliveries_view.php:103 +#: /sales/inquiry/sales_orders_view.php:215 msgid "to:" msgstr "" -#: /var/www/fa2.3/devel/../dimensions/view/view_dimension.php:86 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:124 -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:84 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:49 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:169 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:63 +#: /dimensions/view/view_dimension.php:87 +#: /gl/inquiry/balance_sheet.php:131 +#: /gl/inquiry/bank_inquiry.php:53 +#: /gl/inquiry/gl_account_inquiry.php:85 +#: /gl/inquiry/gl_trial_balance.php:63 +#: /gl/inquiry/profit_loss.php:181 +#: /gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" +#: /gl/accruals.php:30 +#: /includes/access_levels.inc:245 +msgid "Revenue / Cost Accruals" +msgstr "" + +#: /gl/accruals.php:48 +#: /gl/bank_transfer.php:166 +#: /gl/gl_bank.php:262 +#: /gl/gl_journal.php:223 +#: /gl/gl_journal.php:262 +#: /gl/manage/revaluate_currencies.php:59 +#: /inventory/adjustments.php:105 +#: /inventory/transfers.php:99 +#: /manufacturing/work_order_add_finished.php:95 +#: /manufacturing/work_order_costs.php:85 +#: /manufacturing/work_order_entry.php:151 +#: /manufacturing/work_order_issue.php:84 +#: /purchasing/po_entry_items.php:342 +#: /purchasing/po_receive_items.php:179 +#: /purchasing/supplier_credit.php:187 +#: /purchasing/supplier_invoice.php:195 +#: /purchasing/supplier_payment.php:191 +#: /sales/create_recurrent_invoices.php:87 +#: /sales/create_recurrent_invoices.php:166 +#: /sales/credit_note_entry.php:157 +#: /sales/customer_credit_invoice.php:94 +#: /sales/customer_delivery.php:164 +#: /sales/customer_invoice.php:321 +#: /sales/customer_payments.php:157 +#: /sales/sales_order_entry.php:368 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:96 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:193 -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:135 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:111 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:270 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:132 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:131 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:174 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:141 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:102 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:178 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:304 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:532 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:130 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:100 -#: /var/www/fa2.3/devel/../reporting/rep101.php:237 -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 -#: /var/www/fa2.3/devel/../reporting/rep106.php:120 -#: /var/www/fa2.3/devel/../reporting/rep106.php:168 -#: /var/www/fa2.3/devel/../reporting/rep201.php:221 -#: /var/www/fa2.3/devel/../reporting/rep203.php:92 -#: /var/www/fa2.3/devel/../reporting/rep203.php:167 -#: /var/www/fa2.3/devel/../reporting/rep204.php:109 -#: /var/www/fa2.3/devel/../reporting/rep204.php:137 -#: /var/www/fa2.3/devel/../reporting/rep301.php:124 -#: /var/www/fa2.3/devel/../reporting/rep301.php:158 -#: /var/www/fa2.3/devel/../reporting/rep304.php:144 -#: /var/www/fa2.3/devel/../reporting/rep304.php:186 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -#: /var/www/fa2.3/devel/../reporting/rep305.php:96 -#: /var/www/fa2.3/devel/../reporting/rep305.php:127 -#: /var/www/fa2.3/devel/../reporting/rep705.php:152 -#: /var/www/fa2.3/devel/../reporting/rep705.php:309 -#: /var/www/fa2.3/devel/../reporting/rep706.php:106 -#: /var/www/fa2.3/devel/../reporting/rep706.php:249 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -#: /var/www/fa2.3/devel/../reporting/rep707.php:115 -#: /var/www/fa2.3/devel/../reporting/rep707.php:291 -#: /var/www/fa2.3/devel/../reporting/rep708.php:181 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:99 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Total" +#: /gl/accruals.php:54 +msgid "The amount can not be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:123 -msgid "As at:" +#: /gl/accruals.php:60 +msgid "The periods must be greater than 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:216 -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:281 -#: /var/www/fa2.3/devel/../reporting/rep705.php:319 -#: /var/www/fa2.3/devel/../reporting/rep706.php:272 -#: /var/www/fa2.3/devel/../reporting/rep706.php:297 -#: /var/www/fa2.3/devel/../reporting/rep707.php:303 -#: /var/www/fa2.3/devel/../reporting/rep707.php:309 -msgid "Calculated Return" +#: /gl/accruals.php:81 +msgid "" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:94 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid "Liabilities" +#: /gl/accruals.php:96 +#, php-format +msgid "Accruals for %s" +msgstr "" + +#: /gl/accruals.php:106 +#: /gl/accruals.php:108 +#: /gl/accruals.php:219 +#: /gl/accruals.php:221 +#: /gl/gl_budget.php:71 +#: /gl/gl_budget.php:72 +#: /gl/gl_budget.php:76 +#: /gl/inquiry/balance_sheet.php:128 +#: /gl/inquiry/balance_sheet.php:130 +#: /gl/inquiry/gl_account_inquiry.php:79 +#: /gl/inquiry/gl_account_inquiry.php:81 +#: /gl/inquiry/gl_account_inquiry.php:134 +#: /gl/inquiry/gl_account_inquiry.php:136 +#: /gl/inquiry/gl_trial_balance.php:57 +#: /gl/inquiry/gl_trial_balance.php:59 +#: /gl/inquiry/profit_loss.php:177 +#: /gl/inquiry/profit_loss.php:179 +#: /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:152 +#: /gl/includes/ui/gl_bank_ui.inc:153 +#: /gl/includes/ui/gl_bank_ui.inc:155 +#: /gl/includes/ui/gl_journal_ui.inc:102 +#: /gl/includes/ui/gl_journal_ui.inc:103 +#: /gl/includes/ui/gl_journal_ui.inc:105 +#: /includes/sysnames.inc:43 +#: /includes/sysnames.inc:166 +#: /inventory/manage/item_categories.php:220 +#: /inventory/manage/item_categories.php:222 +#: /inventory/manage/items.php:363 +#: /inventory/manage/items.php:365 +#: /purchasing/includes/ui/invoice_ui.inc:132 +#: /purchasing/includes/ui/invoice_ui.inc:284 +#: /purchasing/includes/ui/invoice_ui.inc:286 +#: /purchasing/includes/ui/po_ui.inc:172 +#: /purchasing/manage/suppliers.php:146 +#: /purchasing/manage/suppliers.php:147 +#: /purchasing/manage/suppliers.php:149 +#: /reporting/rep103.php:242 +#: /reporting/rep103.php:254 +#: /reporting/rep205.php:161 +#: /reporting/rep205.php:173 +#: /reporting/rep501.php:92 +#: /reporting/rep704.php:83 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:97 +#: /reporting/rep704.php:99 +#: /reporting/rep704.php:107 +#: /reporting/rep705.php:249 +#: /reporting/rep705.php:251 +#: /reporting/rep705.php:262 +#: /reporting/rep706.php:194 +#: /reporting/rep706.php:196 +#: /reporting/rep706.php:204 +#: /reporting/rep707.php:218 +#: /reporting/rep707.php:220 +#: /reporting/rep707.php:228 +#: /reporting/rep708.php:201 +#: /reporting/rep708.php:203 +#: /reporting/rep708.php:210 +#: /reporting/reports_main.php:355 +#: /reporting/reports_main.php:356 +#: /reporting/reports_main.php:362 +#: /reporting/reports_main.php:363 +#: /reporting/reports_main.php:371 +#: /reporting/reports_main.php:372 +#: /reporting/reports_main.php:383 +#: /reporting/reports_main.php:384 +#: /reporting/reports_main.php:396 +#: /reporting/reports_main.php:397 +#: /reporting/reports_main.php:409 +#: /reporting/reports_main.php:415 +#: /reporting/reports_main.php:423 +#: /reporting/reports_main.php:434 +#: /reporting/reports_main.php:446 +#: /sales/customer_delivery.php:386 +#: /sales/customer_delivery.php:394 +#: /sales/customer_invoice.php:481 +#: /sales/customer_invoice.php:524 +#: /sales/manage/customers.php:275 +#: /sales/manage/customers.php:277 +#: /sales/includes/ui/sales_credit_ui.inc:133 +#: /sales/includes/ui/sales_credit_ui.inc:138 +#: /sales/includes/ui/sales_order_ui.inc:444 +#: /sales/includes/ui/sales_order_ui.inc:449 +msgid "Dimension" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid " and " +#: /gl/accruals.php:112 +#: /gl/accruals.php:229 +#: /gl/inquiry/bank_inquiry.php:72 +#: /gl/inquiry/gl_account_inquiry.php:141 +#: /gl/inquiry/gl_account_inquiry.php:143 +#: /gl/inquiry/journal_inquiry.php:114 +#: /gl/manage/gl_quick_entries.php:268 +#: /gl/manage/gl_quick_entries.php:270 +#: /gl/manage/gl_quick_entries.php:272 +#: /gl/view/accrual_trans.php:60 +#: /gl/view/gl_deposit_view.php:105 +#: /gl/view/gl_deposit_view.php:108 +#: /gl/view/gl_deposit_view.php:111 +#: /gl/view/gl_payment_view.php:104 +#: /gl/view/gl_payment_view.php:107 +#: /gl/view/gl_payment_view.php:110 +#: /gl/view/gl_trans_view.php:96 +#: /gl/view/gl_trans_view.php:99 +#: /gl/view/gl_trans_view.php:102 +#: /gl/includes/ui/gl_bank_ui.inc:153 +#: /gl/includes/ui/gl_bank_ui.inc:156 +#: /gl/includes/ui/gl_bank_ui.inc:159 +#: /gl/includes/ui/gl_bank_ui.inc:312 +#: /gl/includes/ui/gl_journal_ui.inc:103 +#: /gl/includes/ui/gl_journal_ui.inc:106 +#: /gl/includes/ui/gl_journal_ui.inc:109 +#: /gl/includes/ui/gl_journal_ui.inc:286 +#: /includes/ui/class.reflines_crud.inc:38 +#: /inventory/includes/item_adjustments_ui.inc:179 +#: /inventory/includes/stock_transfers_ui.inc:164 +#: /manufacturing/view/wo_costs_view.php:45 +#: /manufacturing/includes/work_order_issue_ui.inc:177 +#: /purchasing/includes/ui/invoice_ui.inc:284 +#: /purchasing/includes/ui/invoice_ui.inc:286 +#: /purchasing/includes/ui/invoice_ui.inc:288 +#: /sales/customer_credit_invoice.php:366 +#: /sales/customer_delivery.php:526 +#: /sales/includes/ui/sales_credit_ui.inc:340 +msgid "Memo" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/balance_sheet.php:224 -#: /var/www/fa2.3/devel/../reporting/rep706.php:284 -msgid "Equities" +#: /gl/accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:28 -#: /var/www/fa2.3/devel/../reporting/rep601.php:69 -msgid "Bank Statement" +#: /gl/accruals.php:184 +msgid "Showing GL Transactions." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:30 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:42 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:39 -msgid "There are no bank accounts defined in the system." +#: /gl/accruals.php:196 +msgid "Weekly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:44 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:69 -msgid "Account:" +#: /gl/accruals.php:197 +msgid "Bi-weekly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:68 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:36 -#: /var/www/fa2.3/devel/../reporting/rep601.php:76 -#: /var/www/fa2.3/devel/../reporting/rep704.php:79 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -msgid "Person/Item" +#: /gl/accruals.php:198 +#: /gl/manage/gl_quick_entries.php:247 +#: /gl/includes/ui/gl_journal_ui.inc:69 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +msgid "Monthly" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:74 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:161 -#: /var/www/fa2.3/devel/../reporting/rep601.php:99 -#: /var/www/fa2.3/devel/../reporting/rep704.php:137 -msgid "Opening Balance" +#: /gl/accruals.php:199 +msgid "Quarterly" +msgstr "" + +#: /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:91 +#: /gl/gl_budget.php:93 +#: /gl/inquiry/journal_inquiry.php:113 +#: /gl/inquiry/tax_inquiry.php:82 +#: /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:153 +#: /gl/includes/ui/gl_bank_ui.inc:156 +#: /gl/includes/ui/gl_bank_ui.inc:159 +#: /includes/sysnames.inc:133 +#: /includes/ui/allocation_cart.inc:291 +#: /includes/ui/ui_lists.inc:1179 +#: /manufacturing/view/wo_costs_view.php:45 +#: /manufacturing/includes/manufacturing_ui.inc:236 +#: /purchasing/includes/ui/invoice_ui.inc:284 +#: /purchasing/includes/ui/invoice_ui.inc:286 +#: /purchasing/includes/ui/invoice_ui.inc:288 +#: /purchasing/view/view_supp_payment.php:60 +#: /purchasing/view/view_supp_payment.php:72 +#: /reporting/rep102.php:251 +#: /reporting/rep107.php:207 +#: /reporting/rep107.php:268 +#: /reporting/rep109.php:196 +#: /reporting/rep110.php:192 +#: /reporting/rep111.php:194 +#: /reporting/rep113.php:181 +#: /reporting/rep202.php:252 +#: /reporting/rep209.php:198 +#: /reporting/rep706.php:308 +#: /reporting/rep707.php:326 +#: /reporting/rep710.php:78 +#: /sales/view/view_receipt.php:44 +msgid "Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/bank_inquiry.php:111 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:210 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:145 -#: /var/www/fa2.3/devel/../reporting/rep601.php:150 -#: /var/www/fa2.3/devel/../reporting/rep704.php:185 -#: /var/www/fa2.3/devel/../reporting/rep708.php:190 -msgid "Ending Balance" +#: /gl/accruals.php:224 +msgid "Search Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:30 -msgid "General Ledger Inquiry" +#: /gl/accruals.php:226 +msgid "Frequency" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:78 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:80 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:133 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:135 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:339 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:341 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:43 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:139 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:216 -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:218 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:352 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:354 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:123 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:124 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:126 -#: /var/www/fa2.3/devel/../reporting/rep501.php:90 -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:92 -#: /var/www/fa2.3/devel/../reporting/rep704.php:94 -#: /var/www/fa2.3/devel/../reporting/rep704.php:102 -#: /var/www/fa2.3/devel/../reporting/rep705.php:245 -#: /var/www/fa2.3/devel/../reporting/rep705.php:247 -#: /var/www/fa2.3/devel/../reporting/rep705.php:258 -#: /var/www/fa2.3/devel/../reporting/rep706.php:190 -#: /var/www/fa2.3/devel/../reporting/rep706.php:192 -#: /var/www/fa2.3/devel/../reporting/rep706.php:200 -#: /var/www/fa2.3/devel/../reporting/rep707.php:214 -#: /var/www/fa2.3/devel/../reporting/rep707.php:216 -#: /var/www/fa2.3/devel/../reporting/rep707.php:224 -#: /var/www/fa2.3/devel/../reporting/rep708.php:88 -#: /var/www/fa2.3/devel/../reporting/rep708.php:90 -#: /var/www/fa2.3/devel/../reporting/rep708.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:251 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:252 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:257 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:258 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:265 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:266 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:276 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:277 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:288 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:289 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:300 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:305 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:312 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:322 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:333 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:234 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:236 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:132 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:137 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:442 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:447 -msgid "Dimension" +#: /gl/accruals.php:228 +msgid "Periods" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:82 -msgid "Amount min:" +#: /gl/accruals.php:232 +msgid "Show GL Rows" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:83 -msgid "Amount max:" +#: /gl/accruals.php:233 +msgid "Process Accruals" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:140 -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:142 -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:125 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:64 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:70 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:271 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:84 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:90 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:240 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:181 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:161 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:165 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:373 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:490 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:535 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:336 -msgid "Memo" +#: /gl/accruals.php:234 +msgid "Are you sure you want to post accruals?" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_account_inquiry.php:219 -msgid "" -"No general ledger transactions have been created for the specified criteria." +#: /gl/bank_account_reconcile.php:33 +msgid "Reconcile Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:27 -#: /var/www/fa2.3/devel/../reporting/rep708.php:106 -msgid "Trial Balance" +#: /gl/bank_account_reconcile.php:35 +#: /gl/bank_transfer.php:37 +#: /gl/gl_bank.php:49 +#: /gl/inquiry/bank_inquiry.php:31 +#: /purchasing/supplier_payment.php:42 +#: /sales/customer_payments.php:38 +msgid "There are no bank accounts defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:46 -msgid "No zero values" +#: /gl/bank_account_reconcile.php:39 +msgid "Invalid reconcile date format" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:47 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:287 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:332 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:372 -msgid "Only balances" +#: /gl/bank_account_reconcile.php:56 +msgid "Reconcile this transaction" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:64 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 -#: /var/www/fa2.3/devel/../reporting/rep705.php:234 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep708.php:79 -msgid "Account Name" +#: /gl/bank_account_reconcile.php:164 +#: /gl/inquiry/bank_inquiry.php:48 +#: /gl/inquiry/gl_account_inquiry.php:70 +msgid "Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:65 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -msgid "Brought Forward" +#: /gl/bank_account_reconcile.php:166 +msgid "Bank Statement:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/gl_trial_balance.php:66 -#: /var/www/fa2.3/devel/../reporting/rep708.php:71 -msgid "This Period" +#: /gl/bank_account_reconcile.php:167 +#: /includes/ui/class.crud_view.inc:300 +msgid "New" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" +#: /gl/bank_account_reconcile.php:196 +msgid "Reconcile Date" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" +#: /gl/bank_account_reconcile.php:196 +msgid "Beginning
Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: /gl/bank_account_reconcile.php:197 +msgid "Ending
Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +#: /gl/bank_account_reconcile.php:197 +msgid "Account
Total" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:122 -msgid "Trans #" +#: /gl/bank_account_reconcile.php:197 +msgid "Reconciled
Amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:124 -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:335 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:70 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:80 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:100 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:103 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:106 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:65 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:105 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:125 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:128 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:131 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:106 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1141 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:411 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:427 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:236 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:243 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:245 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:247 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:60 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:69 -#: /var/www/fa2.3/devel/../reporting/rep102.php:228 -#: /var/www/fa2.3/devel/../reporting/rep706.php:303 -#: /var/www/fa2.3/devel/../reporting/rep707.php:321 -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:150 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:44 -msgid "Amount" +#: /gl/bank_account_reconcile.php:197 +#: /reporting/rep602.php:205 +msgid "Difference" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/journal_inquiry.php:126 -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 -#: /var/www/fa2.3/devel/../reporting/rep710.php:85 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:386 -msgid "User" +#: /gl/bank_account_reconcile.php:201 +msgid "Date of bank statement to reconcile" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" +#: /gl/bank_account_reconcile.php:237 +#: /gl/inquiry/bank_inquiry.php:72 +#: /gl/inquiry/gl_account_inquiry.php:141 +#: /gl/inquiry/gl_account_inquiry.php:143 +#: /gl/view/accrual_trans.php:60 +#: /reporting/rep601.php:79 +#: /reporting/rep602.php:80 +#: /reporting/rep704.php:84 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:89 +msgid "Person/Item" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Accumulated" +#: /gl/bank_account_reconcile.php:247 +msgid "Reconcile" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:251 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Period Y-1" +#: /gl/bank_transfer.php:30 +msgid "Modify Bank Account Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:163 -#: /var/www/fa2.3/devel/../reporting/rep707.php:242 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:230 -msgid "Budget" +#: /gl/bank_transfer.php:32 +msgid "Bank Account Transfer Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:164 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:275 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:321 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:362 -msgid "Compare to" +#: /gl/bank_transfer.php:46 +#: /gl/manage/revaluate_currencies.php:35 +msgid "Transfer has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:217 -msgid "Group/Account Name" +#: /gl/bank_transfer.php:48 +#: /gl/manage/revaluate_currencies.php:37 +msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:218 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../reporting/rep101.php:136 -#: /var/www/fa2.3/devel/../reporting/rep105.php:116 -#: /var/www/fa2.3/devel/../reporting/rep106.php:90 -#: /var/www/fa2.3/devel/../reporting/rep201.php:124 -#: /var/www/fa2.3/devel/../reporting/rep304.php:121 -#: /var/www/fa2.3/devel/../reporting/rep305.php:77 -#: /var/www/fa2.3/devel/../reporting/rep601.php:82 -#: /var/www/fa2.3/devel/../reporting/rep702.php:57 -#: /var/www/fa2.3/devel/../reporting/rep704.php:90 -#: /var/www/fa2.3/devel/../reporting/rep704.php:100 -#: /var/www/fa2.3/devel/../reporting/rep704.php:108 -#: /var/www/fa2.3/devel/../reporting/rep706.php:181 -#: /var/www/fa2.3/devel/../reporting/rep706.php:189 -#: /var/www/fa2.3/devel/../reporting/rep706.php:199 -#: /var/www/fa2.3/devel/../reporting/rep706.php:207 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -#: /var/www/fa2.3/devel/../reporting/rep707.php:213 -#: /var/www/fa2.3/devel/../reporting/rep707.php:223 -#: /var/www/fa2.3/devel/../reporting/rep707.php:231 -#: /var/www/fa2.3/devel/../reporting/rep708.php:87 -#: /var/www/fa2.3/devel/../reporting/rep708.php:96 -#: /var/www/fa2.3/devel/../reporting/rep708.php:103 -#: /var/www/fa2.3/devel/../reporting/rep709.php:102 -#: /var/www/fa2.3/devel/../reporting/rep710.php:83 -msgid "Period" +#: /gl/bank_transfer.php:50 +msgid "Enter &Another Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/profit_loss.php:220 -#: /var/www/fa2.3/devel/../reporting/rep707.php:206 -msgid "Achieved %" +#: /gl/bank_transfer.php:105 +msgid "From Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" +#: /gl/bank_transfer.php:109 +msgid "To Account:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Outputs" +#: /gl/bank_transfer.php:116 +msgid "Transfer Date:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:82 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Inputs" +#: /gl/bank_transfer.php:127 +#: /gl/bank_transfer.php:134 +#: /sales/customer_payments.php:384 +msgid "Amount:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100 -msgid "Charged on sales" +#: /gl/bank_transfer.php:128 +#: /gl/bank_transfer.php:135 +#: /purchasing/supplier_payment.php:307 +#: /sales/customer_payments.php:370 +msgid "Bank Charge:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:100 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Output Tax" +#: /gl/bank_transfer.php:130 +msgid "Incoming Amount:" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106 -msgid "Paid on purchases" +#: /gl/bank_transfer.php:144 +msgid "Modify Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:106 -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 -msgid "Input Tax" +#: /gl/bank_transfer.php:146 +msgid "Enter Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:112 -msgid "Net payable or collectible" +#: /gl/bank_transfer.php:173 +#: /gl/bank_transfer.php:227 +#: /gl/bank_transfer.php:251 +#: /purchasing/supplier_payment.php:135 +#: /purchasing/supplier_payment.php:141 +msgid "The entered amount is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/inquiry/tax_inquiry.php:119 -#: /var/www/fa2.3/devel/../reporting/rep709.php:199 -msgid "Total payable or refund" +#: /gl/bank_transfer.php:178 +#: /gl/gl_bank.php:227 +msgid "The total bank amount cannot be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:16 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:224 -msgid "Bank Accounts" +#: /gl/bank_transfer.php:194 +#, php-format +msgid "" +"This bank transfer change would result in exceeding authorized overdraft " +"limit (%s) of the account '%s'" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:33 -msgid "The bank account name cannot be empty." -msgstr "" - -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:47 -msgid "Bank account has been updated" +#: /gl/bank_transfer.php:199 +#, php-format +msgid "" +"This bank transfer change would result in exceeding authorized overdraft " +"limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:56 -msgid "New bank account has been added" +#: /gl/bank_transfer.php:211 +#, php-format +msgid "" +"This bank transfer would result in exceeding authorized overdraft limit of " +"the account (%s)" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:72 +#: /gl/bank_transfer.php:216 +#, php-format msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." +"This bank transfer would result in exceeding authorized overdraft limit for " +"transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:78 +#: /gl/bank_transfer.php:232 +#: /purchasing/supplier_payment.php:149 +#: /sales/customer_payments.php:181 msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +"The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:83 -msgid "Selected bank account has been deleted" +#: /gl/bank_transfer.php:244 +msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:69 -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:78 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:64 -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:49 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:53 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:117 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:131 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:169 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:180 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:99 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:107 -#: /var/www/fa2.3/devel/../reporting/rep101.php:138 -#: /var/www/fa2.3/devel/../reporting/rep102.php:123 -#: /var/www/fa2.3/devel/../reporting/rep102.php:128 -#: /var/www/fa2.3/devel/../reporting/rep104.php:114 -#: /var/www/fa2.3/devel/../reporting/rep201.php:126 -#: /var/www/fa2.3/devel/../reporting/rep202.php:126 -#: /var/www/fa2.3/devel/../reporting/rep203.php:99 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:246 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:330 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:365 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:98 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:106 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:70 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:86 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:86 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:148 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:158 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:220 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:233 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:184 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:263 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:277 -msgid "Currency" +#: /gl/bank_transfer.php:256 +msgid "The incomming bank amount cannot be 0." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:102 -msgid "GL Account" +#: /gl/gl_bank.php:34 +msgid "Bank Account Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:77 -msgid "Bank" +#: /gl/gl_bank.php:37 +msgid "Bank Account Deposit Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -msgid "Number" +#: /gl/gl_bank.php:40 +msgid "Modify Bank Account Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -msgid "Bank Address" +#: /gl/gl_bank.php:43 +msgid "Modify Bank Deposit Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:103 -msgid "Dflt" +#: /gl/gl_bank.php:77 +#, php-format +msgid "Payment %d has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:159 -msgid "Bank Account Name:" +#: /gl/gl_bank.php:79 +#: /gl/gl_bank.php:97 +msgid "&View the GL Postings for this Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:163 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:167 -msgid "Account Type:" +#: /gl/gl_bank.php:81 +#: /gl/gl_bank.php:99 +msgid "Enter Another &Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:171 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:175 -msgid "Bank Account Currency:" +#: /gl/gl_bank.php:83 +#: /gl/gl_bank.php:101 +msgid "Enter A &Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:178 -msgid "Default currency account:" +#: /gl/gl_bank.php:85 +#: /gl/gl_journal.php:64 +#: /inventory/adjustments.php:48 +#: /manufacturing/work_order_entry.php:67 +#: /purchasing/po_entry_items.php:115 +#: /purchasing/po_entry_items.php:136 +#: /purchasing/supplier_credit.php:83 +#: /purchasing/supplier_invoice.php:76 +#: /sales/credit_note_entry.php:77 +#: /sales/customer_credit_invoice.php:61 +#: /sales/customer_invoice.php:72 +#: /sales/sales_order_entry.php:240 +msgid "Add an Attachment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:181 -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:183 -msgid "Bank Account GL Code:" +#: /gl/gl_bank.php:95 +#, php-format +msgid "Payment %d has been modified" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:185 -msgid "Bank Name:" +#: /gl/gl_bank.php:111 +#, php-format +msgid "Deposit %d has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:186 -msgid "Bank Account Number:" +#: /gl/gl_bank.php:113 +msgid "View the GL Postings for this Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/bank_accounts.php:187 -msgid "Bank Address:" +#: /gl/gl_bank.php:115 +msgid "Enter Another Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:16 -#: /var/www/fa2.3/devel/../includes/access_levels.inc:223 -msgid "Currencies" +#: /gl/gl_bank.php:117 +msgid "Enter A Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:29 -msgid "The currency abbreviation must be entered." +#: /gl/gl_bank.php:126 +#, php-format +msgid "Deposit %d has been modified" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:35 -msgid "The currency name must be entered." +#: /gl/gl_bank.php:128 +msgid "&View the GL Postings for this Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:41 -msgid "The currency symbol must be entered." +#: /gl/gl_bank.php:130 +msgid "Enter Another &Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:47 -msgid "The hundredths name must be entered." +#: /gl/gl_bank.php:132 +msgid "Enter A &Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:69 -msgid "Selected currency settings has been updated" +#: /gl/gl_bank.php:221 +msgid "You must enter at least one payment line." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:76 -msgid "New currency has been added" +#: /gl/gl_bank.php:238 +#: /purchasing/supplier_payment.php:200 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:94 +#: /gl/gl_bank.php:244 +#, php-format msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:100 -msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." +#: /gl/gl_bank.php:256 +msgid "The entered date for the payment is invalid." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:106 -msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." +#: /gl/gl_bank.php:268 +msgid "You have to select customer and customer branch." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:113 -msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." +#: /gl/gl_bank.php:272 +msgid "You have to select supplier." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:128 -msgid "Selected currency has been deleted" +#: /gl/gl_bank.php:280 +msgid "Settled amount have to be positive number." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Abbreviation" +#: /gl/gl_bank.php:326 +msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Symbol" +#: /gl/gl_bank.php:332 +#: /gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:141 -msgid "Currency Name" +#: /gl/gl_bank.php:404 +msgid "Payment Items" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Hundredths name" +#: /gl/gl_bank.php:404 +msgid "Deposit Items" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Country" +#: /gl/gl_bank.php:412 +msgid "Process Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:142 -msgid "Auto update" +#: /gl/gl_bank.php:412 +msgid "Process Deposit" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:177 -msgid "The marked currency is the home currency which cannot be deleted." +#: /gl/gl_budget.php:18 +msgid "Budget Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:203 -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:208 -msgid "Currency Abbreviation:" +#: /gl/gl_budget.php:26 +#: /gl/manage/gl_accounts.php:23 +msgid "" +"There are no account groups defined. Please define at least one account " +"group before entering accounts." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:211 -msgid "Currency Symbol:" +#: /gl/gl_budget.php:45 +msgid "The Budget has been saved." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:212 -msgid "Currency Name:" +#: /gl/gl_budget.php:47 +msgid "The Budget has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:213 -msgid "Hundredths Name:" +#: /gl/gl_budget.php:64 +#: /gl/manage/gl_accounts.php:230 +#: /gl/manage/gl_accounts.php:240 +msgid "Account Code:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:214 -msgid "Country:" +#: /gl/gl_budget.php:84 +#: /gl/manage/exchange_rates.php:143 +msgid "Get" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/currencies.php:215 -msgid "Automatic exchange rate update:" +#: /gl/gl_budget.php:91 +#: /gl/gl_budget.php:93 +#: /gl/inquiry/profit_loss.php:235 +#: /gl/manage/gl_quick_entries.php:247 +#: /reporting/rep101.php:141 +#: /reporting/rep105.php:118 +#: /reporting/rep106.php:98 +#: /reporting/rep114.php:90 +#: /reporting/rep201.php:118 +#: /reporting/rep304.php:133 +#: /reporting/rep305.php:106 +#: /reporting/rep306.php:148 +#: /reporting/rep307.php:122 +#: /reporting/rep308.php:248 +#: /reporting/rep309.php:103 +#: /reporting/rep601.php:85 +#: /reporting/rep602.php:86 +#: /reporting/rep702.php:59 +#: /reporting/rep704.php:95 +#: /reporting/rep704.php:105 +#: /reporting/rep704.php:113 +#: /reporting/rep706.php:185 +#: /reporting/rep706.php:193 +#: /reporting/rep706.php:203 +#: /reporting/rep706.php:211 +#: /reporting/rep707.php:210 +#: /reporting/rep707.php:217 +#: /reporting/rep707.php:227 +#: /reporting/rep707.php:235 +#: /reporting/rep708.php:200 +#: /reporting/rep708.php:209 +#: /reporting/rep708.php:216 +#: /reporting/rep709.php:111 +#: /reporting/rep710.php:85 +msgid "Period" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:24 -msgid "Exchange Rates" +#: /gl/gl_budget.php:91 +msgid "Dim. incl." +msgstr "" + +#: /gl/gl_budget.php:91 +#: /gl/gl_budget.php:93 +msgid "Last Year" +msgstr "" + +#: /gl/gl_budget.php:127 +#: /gl/inquiry/balance_sheet.php:98 +#: /gl/inquiry/balance_sheet.php:205 +#: /gl/inquiry/balance_sheet.php:236 +#: /gl/inquiry/gl_trial_balance.php:223 +#: /gl/inquiry/profit_loss.php:115 +#: /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:202 +#: /gl/includes/ui/gl_journal_ui.inc:169 +#: /inventory/includes/item_adjustments_ui.inc:55 +#: /inventory/includes/item_adjustments_ui.inc:98 +#: /manufacturing/includes/manufacturing_ui.inc:178 +#: /purchasing/includes/ui/invoice_ui.inc:348 +#: /purchasing/includes/ui/invoice_ui.inc:513 +#: /purchasing/includes/ui/invoice_ui.inc:584 +#: /purchasing/po_receive_items.php:63 +#: /purchasing/view/view_po.php:140 +#: /purchasing/allocations/supplier_allocation_main.php:100 +#: /reporting/rep101.php:249 +#: /reporting/rep106.php:90 +#: /reporting/rep106.php:125 +#: /reporting/rep106.php:172 +#: /reporting/rep114.php:161 +#: /reporting/rep201.php:224 +#: /reporting/rep203.php:94 +#: /reporting/rep203.php:171 +#: /reporting/rep204.php:113 +#: /reporting/rep204.php:141 +#: /reporting/rep301.php:197 +#: /reporting/rep301.php:245 +#: /reporting/rep304.php:159 +#: /reporting/rep304.php:204 +#: /reporting/rep305.php:101 +#: /reporting/rep305.php:127 +#: /reporting/rep305.php:183 +#: /reporting/rep306.php:141 +#: /reporting/rep306.php:176 +#: /reporting/rep306.php:196 +#: /reporting/rep306.php:212 +#: /reporting/rep306.php:261 +#: /reporting/rep306.php:276 +#: /reporting/rep306.php:287 +#: /reporting/rep308.php:323 +#: /reporting/rep309.php:126 +#: /reporting/rep309.php:153 +#: /reporting/rep702.php:142 +#: /reporting/rep705.php:152 +#: /reporting/rep705.php:315 +#: /reporting/rep706.php:106 +#: /reporting/rep706.php:255 +#: /reporting/rep706.php:290 +#: /reporting/rep707.php:115 +#: /reporting/rep707.php:297 +#: /reporting/rep708.php:253 +#: /reporting/includes/doctext.inc:32 +#: /reporting/includes/doctext.inc:191 +#: /sales/customer_credit_invoice.php:283 +#: /sales/customer_delivery.php:424 +#: /sales/customer_invoice.php:549 +#: /sales/customer_invoice.php:552 +#: /sales/allocations/customer_allocation_main.php:99 +#: /sales/view/view_credit.php:91 +#: /sales/view/view_dispatch.php:113 +#: /sales/view/view_invoice.php:116 +#: /sales/view/view_sales_order.php:109 +#: /sales/view/view_sales_order.php:142 +#: /sales/view/view_sales_order.php:179 +#: /sales/view/view_sales_order.php:220 +#: /sales/includes/ui/sales_credit_ui.inc:169 +#: /sales/includes/ui/sales_order_ui.inc:148 +msgid "Total" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." +#: /gl/gl_budget.php:136 +msgid "Save" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:45 -msgid "The exchange rate for the date is already there." +#: /gl/gl_journal.php:32 +#, php-format +msgid "Modifying Journal Transaction # %d." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:127 -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:133 -msgid "Date to Use From:" +#: /gl/gl_journal.php:36 +#: /includes/sysnames.inc:22 +#: /includes/sysnames.inc:150 +msgid "Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:141 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:288 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:290 -msgid "Exchange Rate:" +#: /gl/gl_journal.php:57 +msgid "Journal entry has been entered" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142 -msgid "Get" +#: /gl/gl_journal.php:59 +#: /gl/gl_journal.php:74 +msgid "&View this Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:142 -msgid "Get current ECB rate" +#: /gl/gl_journal.php:62 +msgid "Enter &New Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:149 -msgid "Exchange rates are entered against the company currency." +#: /gl/gl_journal.php:72 +msgid "Journal entry has been updated" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:180 -msgid "Select a currency :" +#: /gl/gl_journal.php:76 +msgid "Return to Journal &Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:196 -msgid "Date to Use From" +#: /gl/gl_journal.php:91 +msgid "" +"You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:197 -msgid "Exchange Rate" +#: /gl/gl_journal.php:92 +msgid "Entry &New Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:206 -msgid "The selected currency is the company currency." +#: /gl/gl_journal.php:204 +msgid "You must enter at least one journal line." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/exchange_rates.php:207 +#: /gl/gl_journal.php:210 msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." -msgstr "" - -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" +"The journal must balance (debits equal to credits) before it can be " +"processed." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:36 -msgid "The account class name cannot be empty." +#: /gl/gl_journal.php:247 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:56 -msgid "Selected account class settings has been updated" +#: /gl/gl_journal.php:273 +msgid "" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:61 -msgid "New account class has been added" +#: /gl/gl_journal.php:287 +msgid "" +"Cannot determine tax register to be used. You have to make at least one " +"posting either to tax or customer/supplier account to use tax register." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:76 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." +#: /gl/gl_journal.php:347 +#: /gl/manage/gl_quick_entries.php:121 +msgid "You must select GL account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:92 -msgid "Selected account class has been deleted" +#: /gl/gl_journal.php:353 +msgid "You must select subledger account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -msgid "Class ID" +#: /gl/gl_journal.php:361 +#: /gl/gl_journal.php:368 +msgid "Dimension is closed." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -msgid "Class Name" +#: /gl/gl_journal.php:375 +msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:109 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Class Type" +#: /gl/gl_journal.php:382 +msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:111 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:168 -#: /var/www/fa2.3/devel/../reporting/rep706.php:211 -msgid "Balance Sheet" +#: /gl/gl_journal.php:387 +msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:156 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:162 -msgid "Class ID:" +#: /gl/gl_journal.php:393 +#: /includes/ui/ui_view.inc:651 +#: /purchasing/supplier_credit.php:144 +#: /purchasing/supplier_invoice.php:154 +msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:165 -msgid "Class Name:" +#: /gl/gl_journal.php:400 +msgid "" +"You cannot make a journal entry for a bank account. Please use one of the " +"banking functions for bank transactions." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_classes.php:170 -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:186 -msgid "Class Type:" +#: /gl/gl_journal.php:520 +msgid "&GL postings" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:16 -#: /var/www/fa2.3/devel/../reporting/rep701.php:110 -msgid "Chart of Accounts" +#: /gl/gl_journal.php:521 +msgid "&Tax register" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:23 -msgid "" -"There are no account groups defined. Please define at least one account " -"group before entering accounts." +#: /gl/gl_journal.php:530 +msgid "Rows" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:53 -msgid "The account code must be entered." +#: /gl/gl_journal.php:539 +msgid "Tax register record" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:59 -msgid "The account name cannot be empty." +#: /gl/gl_journal.php:541 +msgid "VAT date:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:65 -msgid "The account code must be numeric." +#: /gl/gl_journal.php:542 +msgid "Tax group:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:86 -msgid "Account data has been updated." +#: /gl/gl_journal.php:546 +#: /gl/inquiry/tax_inquiry.php:106 +#: /reporting/rep709.php:188 +msgid "Input Tax" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:95 -msgid "New account has been added." +#: /gl/gl_journal.php:546 +#: /gl/inquiry/tax_inquiry.php:100 +#: /reporting/rep709.php:188 +msgid "Output Tax" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:113 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." +#: /gl/gl_journal.php:546 +msgid "Net amount" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:119 -msgid "" -"Cannot delete this account because it is used as one of the company default " -"GL accounts." +#: /gl/gl_journal.php:561 +msgid "Process Journal Entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:125 -msgid "Cannot delete this account because it is used by a bank account." +#: /gl/gl_journal.php:562 +msgid "Process journal entry only if debits equal to credits" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:131 -msgid "" -"Cannot delete this account because it is used by one or more Item Categories." +#: /gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:137 -msgid "Cannot delete this account because it is used by one or more Items." +#: /gl/inquiry/balance_sheet.php:126 +msgid "As at:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:143 -msgid "Cannot delete this account because it is used by one or more Taxes." +#: /gl/inquiry/balance_sheet.php:228 +#: /gl/inquiry/profit_loss.php:298 +#: /reporting/rep705.php:325 +#: /reporting/rep706.php:278 +#: /reporting/rep706.php:303 +#: /reporting/rep707.php:309 +#: /reporting/rep707.php:315 +msgid "Calculated Return" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:149 -msgid "" -"Cannot delete this account because it is used by one or more Customer " -"Branches." +#: /gl/inquiry/balance_sheet.php:236 +#: /includes/sysnames.inc:121 +#: /reporting/rep706.php:290 +msgid "Liabilities" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:155 -msgid "Cannot delete this account because it is used by one or more suppliers." +#: /gl/inquiry/balance_sheet.php:236 +#: /reporting/rep706.php:290 +msgid " and " msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:161 -msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." +#: /gl/inquiry/balance_sheet.php:236 +#: /reporting/rep706.php:290 +msgid "Equities" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:179 -msgid "Selected account has been deleted" +#: /gl/inquiry/bank_inquiry.php:29 +#: /reporting/rep601.php:72 +msgid "Bank Statement" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:194 -msgid "New account" +#: /gl/inquiry/bank_inquiry.php:79 +#: /gl/inquiry/gl_account_inquiry.php:162 +#: /reporting/rep601.php:104 +#: /reporting/rep602.php:103 +#: /reporting/rep704.php:144 +msgid "Opening Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:227 -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:237 -msgid "Account Code:" +#: /gl/inquiry/bank_inquiry.php:128 +#: /gl/inquiry/gl_account_inquiry.php:213 +#: /gl/inquiry/gl_trial_balance.php:233 +#: /reporting/rep601.php:157 +#: /reporting/rep602.php:157 +#: /reporting/rep704.php:192 +#: /reporting/rep708.php:262 +msgid "Ending Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:240 -msgid "Account Code 2:" +#: /gl/inquiry/gl_account_inquiry.php:31 +msgid "General Ledger Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:242 -msgid "Account Name:" +#: /gl/inquiry/gl_account_inquiry.php:70 +msgid "All Accounts" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:244 -msgid "Account Group:" +#: /gl/inquiry/gl_account_inquiry.php:83 +msgid "Amount min:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:246 -msgid "Account Tags:" +#: /gl/inquiry/gl_account_inquiry.php:84 +msgid "Amount max:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:248 -msgid "Account status:" +#: /gl/inquiry/gl_account_inquiry.php:222 +msgid "" +"No general ledger transactions have been created for the specified criteria." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:253 -msgid "Add Account" +#: /gl/inquiry/gl_trial_balance.php:28 +#: /reporting/rep708.php:219 +msgid "Trial Balance" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:257 -msgid "Update Account" +#: /gl/inquiry/gl_trial_balance.php:60 +msgid "No zero values" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_accounts.php:258 -msgid "Delete account" +#: /gl/inquiry/gl_trial_balance.php:61 +#: /reporting/reports_main.php:395 +#: /reporting/reports_main.php:445 +#: /reporting/reports_main.php:490 +msgid "Only balances" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" +#: /gl/inquiry/gl_trial_balance.php:93 +#: /gl/inquiry/gl_trial_balance.php:154 +#: /reporting/rep706.php:307 +#: /reporting/rep707.php:325 +#: /reporting/rep708.php:51 +#: /reporting/rep708.php:126 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +msgid "Group" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:29 -msgid "The account group id cannot be empty." +#: /gl/inquiry/gl_trial_balance.php:172 +msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:35 -msgid "The account group name cannot be empty." +#: /gl/inquiry/gl_trial_balance.php:185 +#: /gl/manage/bank_accounts.php:109 +#: /gl/view/gl_trans_view.php:95 +#: /gl/view/gl_trans_view.php:98 +#: /gl/view/gl_trans_view.php:101 +#: /reporting/rep701.php:111 +#: /reporting/rep702.php:53 +#: /reporting/rep705.php:238 +#: /reporting/rep706.php:185 +#: /reporting/rep707.php:210 +#: /reporting/rep708.php:192 +msgid "Account Name" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:43 -msgid "You cannot set an account group to be a subgroup of itself." +#: /gl/inquiry/gl_trial_balance.php:186 +#: /reporting/rep708.php:185 +msgid "Brought Forward" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:61 -msgid "Selected account type has been updated" +#: /gl/inquiry/gl_trial_balance.php:187 +#: /reporting/rep708.php:185 +msgid "This Period" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:66 -msgid "New account type has been added" +#: /gl/inquiry/gl_trial_balance.php:206 +#: /gl/manage/gl_account_types.php:128 +msgid "Class" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:83 +#: /gl/inquiry/gl_trial_balance.php:241 +#: /reporting/rep708.php:283 msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." +"The Opening Balance is not in balance, probably due to a non closed Previous " +"Fiscalyear." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:89 -msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." +#: /gl/inquiry/journal_inquiry.php:27 +msgid "Journal Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:105 -msgid "Selected account group has been deleted" +#: /gl/inquiry/journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Group ID" +#: /gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85 -msgid "Group Name" +#: /gl/inquiry/journal_inquiry.php:54 +msgid "User:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:122 -msgid "Subgroup Of" +#: /gl/inquiry/journal_inquiry.php:56 +msgid "Dimension:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:181 -msgid "ID:" +#: /gl/inquiry/journal_inquiry.php:57 +msgid "Show closed:" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_account_types.php:184 -msgid "Subgroup Of:" +#: /gl/inquiry/journal_inquiry.php:109 +msgid "Trans #" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" +#: /gl/inquiry/journal_inquiry.php:110 +#: /gl/view/gl_trans_view.php:44 +#: /gl/includes/ui/gl_journal_ui.inc:113 +msgid "Counterparty" +msgstr "" + +#: /gl/inquiry/journal_inquiry.php:111 +#: /gl/inquiry/journal_inquiry.php:126 +#: /purchasing/includes/ui/grn_ui.inc:34 +#: /purchasing/includes/ui/grn_ui.inc:79 +#: /purchasing/includes/ui/po_ui.inc:323 +#: /purchasing/view/view_supp_credit.php:44 +#: /purchasing/view/view_supp_invoice.php:48 +#: /purchasing/inquiry/po_search_completed.php:114 +#: /purchasing/inquiry/po_search.php:121 +#: /purchasing/inquiry/supplier_inquiry.php:177 +#: /reporting/includes/doctext.inc:163 +#: /reporting/includes/doctext.inc:186 +msgid "Supplier's Reference" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:58 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:210 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:201 -msgid "Add new" +#: /gl/inquiry/journal_inquiry.php:115 +#: /reporting/rep710.php:77 +#: /reporting/rep710.php:87 +#: /reporting/reports_main.php:506 +msgid "User" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." +#: /gl/inquiry/profit_loss.php:27 +msgid "Profit & Loss Drilldown" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:80 -msgid "You can only use Balance Based together with Journal Entries." +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:210 +#: /reporting/includes/reports_classes.inc:248 +msgid "Accumulated" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:86 -msgid "The base amount description cannot be empty." +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:255 +#: /reporting/includes/reports_classes.inc:248 +msgid "Period Y-1" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:106 -msgid "Selected quick entry has been updated" +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:246 +#: /reporting/includes/reports_classes.inc:248 +msgid "Budget" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:112 -msgid "New quick entry has been added" +#: /gl/inquiry/profit_loss.php:172 +#: /reporting/reports_main.php:382 +#: /reporting/reports_main.php:433 +#: /reporting/reports_main.php:479 +msgid "Compare to" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:124 -msgid "Selected quick entry line has been updated" +#: /gl/inquiry/profit_loss.php:234 +msgid "Group/Account Name" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:130 -msgid "New quick entry line has been added" +#: /gl/inquiry/profit_loss.php:237 +#: /reporting/rep707.php:210 +msgid "Achieved %" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:142 -msgid "Selected quick entry has been deleted" +#: /gl/inquiry/tax_inquiry.php:30 +msgid "Tax Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:147 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +#: /gl/inquiry/tax_inquiry.php:82 +#: /reporting/rep709.php:188 +msgid "Outputs" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:155 -msgid "Selected quick entry line has been deleted" +#: /gl/inquiry/tax_inquiry.php:82 +#: /reporting/rep709.php:188 +msgid "Inputs" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:163 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:232 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount" +#: /gl/inquiry/tax_inquiry.php:100 +msgid "Charged on sales" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:220 -msgid "Entry Type" +#: /gl/inquiry/tax_inquiry.php:106 +msgid "Paid on purchases" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:223 -msgid "Balance Based" +#: /gl/inquiry/tax_inquiry.php:112 +msgid "Net payable or collectible" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Monthly" +#: /gl/inquiry/tax_inquiry.php:119 +#: /reporting/rep709.php:219 +msgid "Total payable or refund" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:226 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: /gl/manage/bank_accounts.php:16 +#: /reporting/reports_main.php:318 +#: /reporting/reports_main.php:326 +msgid "Bank Accounts" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount Description" +#: /gl/manage/bank_accounts.php:33 +msgid "The bank account name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:234 -msgid "Default Base Amount" +#: /gl/manage/bank_accounts.php:39 +msgid "" +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:245 -msgid "Quick Entry Lines" +#: /gl/manage/bank_accounts.php:52 +msgid "Bank account has been updated" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -msgid "Post" +#: /gl/manage/bank_accounts.php:61 +msgid "New bank account has been added" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:251 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:253 -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:255 -msgid "Account/Tax Type" +#: /gl/manage/bank_accounts.php:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:316 -msgid "Posted" +#: /gl/manage/bank_accounts.php:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:325 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -msgid "Tax Type" +#: /gl/manage/bank_accounts.php:87 +msgid "Selected bank account has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/gl_quick_entries.php:333 -msgid "Part" +#: /gl/manage/bank_accounts.php:109 +#: /gl/view/bank_transfer_view.php:69 +#: /gl/view/bank_transfer_view.php:78 +#: /gl/view/gl_deposit_view.php:66 +#: /gl/view/gl_payment_view.php:64 +#: /inventory/prices.php:147 +#: /inventory/purchasing_data.php:147 +#: /purchasing/view/view_supp_credit.php:49 +#: /purchasing/view/view_supp_invoice.php:54 +#: /purchasing/inquiry/po_search_completed.php:116 +#: /purchasing/inquiry/po_search.php:123 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:143 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:153 +#: /purchasing/inquiry/supplier_inquiry.php:73 +#: /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:143 +#: /reporting/rep102.php:138 +#: /reporting/rep102.php:144 +#: /reporting/rep103.php:231 +#: /reporting/rep104.php:116 +#: /reporting/rep201.php:120 +#: /reporting/rep202.php:138 +#: /reporting/rep203.php:101 +#: /reporting/rep205.php:150 +#: /sales/customer_credit_invoice.php:236 +#: /sales/customer_delivery.php:328 +#: /sales/customer_invoice.php:476 +#: /sales/allocations/customer_allocation_main.php:98 +#: /sales/allocations/customer_allocation_main.php:106 +#: /sales/view/view_credit.php:70 +#: /sales/view/view_dispatch.php:86 +#: /sales/view/view_invoice.php:86 +#: /sales/inquiry/customer_allocation_inquiry.php:153 +#: /sales/inquiry/customer_allocation_inquiry.php:163 +#: /sales/inquiry/customer_inquiry.php:76 +#: /sales/inquiry/customer_inquiry.php:210 +#: /sales/inquiry/customer_inquiry.php:223 +#: /sales/inquiry/sales_deliveries_view.php:178 +#: /sales/inquiry/sales_orders_view.php:259 +#: /sales/inquiry/sales_orders_view.php:273 +msgid "Currency" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:23 -msgid "Revaluation of Currency Accounts" +#: /gl/manage/bank_accounts.php:109 +msgid "GL Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:31 -msgid "No Revaluation was needed" +#: /gl/manage/bank_accounts.php:110 +#: /reporting/includes/doctext.inc:259 +msgid "Bank" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:34 -msgid "Transfer has been entered" +#: /gl/manage/bank_accounts.php:110 +msgid "Bank Address" +msgstr "" + +#: /gl/manage/bank_accounts.php:110 +msgid "Dflt" +msgstr "" + +#: /gl/manage/bank_accounts.php:167 +msgid "Bank Account Name:" +msgstr "" + +#: /gl/manage/bank_accounts.php:171 +#: /gl/manage/bank_accounts.php:175 +msgid "Account Type:" +msgstr "" + +#: /gl/manage/bank_accounts.php:179 +#: /gl/manage/bank_accounts.php:183 +msgid "Bank Account Currency:" +msgstr "" + +#: /gl/manage/bank_accounts.php:186 +msgid "Default currency account:" +msgstr "" + +#: /gl/manage/bank_accounts.php:189 +#: /gl/manage/bank_accounts.php:191 +msgid "Bank Account GL Code:" +msgstr "" + +#: /gl/manage/bank_accounts.php:194 +msgid "Bank Name:" +msgstr "" + +#: /gl/manage/bank_accounts.php:195 +#: /sales/manage/customer_branches.php:242 +#: /sales/manage/customers.php:260 +msgid "Bank Account Number:" +msgstr "" + +#: /gl/manage/bank_accounts.php:196 +msgid "Bank Address:" +msgstr "" + +#: /gl/manage/close_period.php:25 +msgid "Closing GL Transactions" +msgstr "" + +#: /gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." +msgstr "" + +#: /gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." +msgstr "" + +#: /gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." +msgstr "" + +#: /gl/manage/close_period.php:69 +#, php-format +msgid "" +"All transactions resulting in GL accounts changes up to %s has been closed " +"for further edition." +msgstr "" + +#: /gl/manage/close_period.php:88 +msgid "" +"Using this feature you can prevent entering new transactions
\n" +"\tand disable edition of already entered transactions up to specified date." +"
\n" +"\tOnly transactions which can generate GL postings are subject to the " +"constraint." +msgstr "" + +#: /gl/manage/close_period.php:101 +msgid "End date of closing period:" +msgstr "" + +#: /gl/manage/close_period.php:104 +msgid "Close Transactions" +msgstr "" + +#: /gl/manage/currencies.php:16 +#: /includes/access_levels.inc:223 +msgid "Currencies" +msgstr "" + +#: /gl/manage/currencies.php:29 +msgid "The currency abbreviation must be entered." +msgstr "" + +#: /gl/manage/currencies.php:35 +msgid "The currency name must be entered." +msgstr "" + +#: /gl/manage/currencies.php:41 +msgid "The currency symbol must be entered." +msgstr "" + +#: /gl/manage/currencies.php:47 +msgid "The hundredths name must be entered." +msgstr "" + +#: /gl/manage/currencies.php:69 +msgid "Selected currency settings has been updated" +msgstr "" + +#: /gl/manage/currencies.php:76 +msgid "New currency has been added" +msgstr "" + +#: /gl/manage/currencies.php:92 +msgid "" +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." +msgstr "" + +#: /gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." +msgstr "" + +#: /gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." +msgstr "" + +#: /gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." +msgstr "" + +#: /gl/manage/currencies.php:126 +msgid "Selected currency has been deleted" +msgstr "" + +#: /gl/manage/currencies.php:139 +msgid "Abbreviation" +msgstr "" + +#: /gl/manage/currencies.php:139 +msgid "Symbol" +msgstr "" + +#: /gl/manage/currencies.php:139 +msgid "Currency Name" +msgstr "" + +#: /gl/manage/currencies.php:140 +msgid "Hundredths name" +msgstr "" + +#: /gl/manage/currencies.php:140 +msgid "Country" +msgstr "" + +#: /gl/manage/currencies.php:140 +msgid "Auto update" +msgstr "" + +#: /gl/manage/currencies.php:175 +msgid "The marked currency is the home currency which cannot be deleted." +msgstr "" + +#: /gl/manage/currencies.php:201 +#: /gl/manage/currencies.php:206 +msgid "Currency Abbreviation:" +msgstr "" + +#: /gl/manage/currencies.php:209 +msgid "Currency Symbol:" +msgstr "" + +#: /gl/manage/currencies.php:210 +msgid "Currency Name:" +msgstr "" + +#: /gl/manage/currencies.php:211 +msgid "Hundredths Name:" +msgstr "" + +#: /gl/manage/currencies.php:212 +msgid "Country:" +msgstr "" + +#: /gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" +msgstr "" + +#: /gl/manage/exchange_rates.php:24 +msgid "Exchange Rates" +msgstr "" + +#: /gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." +msgstr "" + +#: /gl/manage/exchange_rates.php:128 +#: /gl/manage/exchange_rates.php:134 +msgid "Date to Use From:" +msgstr "" + +#: /gl/manage/exchange_rates.php:142 +#: /includes/ui/ui_view.inc:325 +msgid "Exchange Rate:" +msgstr "" + +#: /gl/manage/exchange_rates.php:143 +msgid "Get current rate from" +msgstr "" + +#: /gl/manage/exchange_rates.php:149 +msgid "Exchange rates are entered against the company currency." +msgstr "" + +#: /gl/manage/exchange_rates.php:180 +msgid "Select a currency :" +msgstr "" + +#: /gl/manage/exchange_rates.php:196 +msgid "Date to Use From" +msgstr "" + +#: /gl/manage/exchange_rates.php:197 +msgid "Exchange Rate" +msgstr "" + +#: /gl/manage/exchange_rates.php:206 +msgid "The selected currency is the company currency." +msgstr "" + +#: /gl/manage/exchange_rates.php:207 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." +msgstr "" + +#: /gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" +msgstr "" + +#: /gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." +msgstr "" + +#: /gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." +msgstr "" + +#: /gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" +msgstr "" + +#: /gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" +msgstr "" + +#: /gl/manage/gl_account_classes.php:77 +msgid "" +"Cannot delete this account class because GL account types have been created " +"referring to it." +msgstr "" + +#: /gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" +msgstr "" + +#: /gl/manage/gl_account_classes.php:110 +msgid "Class ID" +msgstr "" + +#: /gl/manage/gl_account_classes.php:110 +msgid "Class Name" +msgstr "" + +#: /gl/manage/gl_account_classes.php:110 +msgid "Class Type" +msgstr "" + +#: /gl/manage/gl_account_classes.php:112 +#: /gl/manage/gl_account_classes.php:169 +#: /reporting/rep706.php:215 +msgid "Balance Sheet" +msgstr "" + +#: /gl/manage/gl_account_classes.php:157 +#: /gl/manage/gl_account_classes.php:163 +msgid "Class ID:" +msgstr "" + +#: /gl/manage/gl_account_classes.php:166 +msgid "Class Name:" +msgstr "" + +#: /gl/manage/gl_account_classes.php:171 +msgid "Class Type:" +msgstr "" + +#: /gl/manage/gl_accounts.php:16 +#: /reporting/rep701.php:117 +msgid "Chart of Accounts" +msgstr "" + +#: /gl/manage/gl_accounts.php:53 +msgid "The account code must be entered." +msgstr "" + +#: /gl/manage/gl_accounts.php:59 +msgid "The account name cannot be empty." +msgstr "" + +#: /gl/manage/gl_accounts.php:65 +msgid "The account code must be numeric." +msgstr "" + +#: /gl/manage/gl_accounts.php:80 +msgid "The account belongs to a bank account and cannot be inactivated." +msgstr "" + +#: /gl/manage/gl_accounts.php:89 +msgid "Account data has been updated." +msgstr "" + +#: /gl/manage/gl_accounts.php:98 +msgid "New account has been added." +msgstr "" + +#: /gl/manage/gl_accounts.php:102 +msgid "Account not added, possible duplicate Account Code." +msgstr "" + +#: /gl/manage/gl_accounts.php:117 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." +msgstr "" + +#: /gl/manage/gl_accounts.php:123 +msgid "" +"Cannot delete this account because it is used as one of the company default " +"GL accounts." +msgstr "" + +#: /gl/manage/gl_accounts.php:129 +msgid "Cannot delete this account because it is used by a bank account." +msgstr "" + +#: /gl/manage/gl_accounts.php:135 +msgid "" +"Cannot delete this account because it is used by one or more Item Categories." +msgstr "" + +#: /gl/manage/gl_accounts.php:141 +msgid "Cannot delete this account because it is used by one or more Items." +msgstr "" + +#: /gl/manage/gl_accounts.php:147 +msgid "Cannot delete this account because it is used by one or more Taxes." +msgstr "" + +#: /gl/manage/gl_accounts.php:153 +msgid "" +"Cannot delete this account because it is used by one or more Customer " +"Branches." +msgstr "" + +#: /gl/manage/gl_accounts.php:158 +msgid "Cannot delete this account because it is used by one or more suppliers." +msgstr "" + +#: /gl/manage/gl_accounts.php:164 +msgid "" +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." +msgstr "" + +#: /gl/manage/gl_accounts.php:182 +msgid "Selected account has been deleted" +msgstr "" + +#: /gl/manage/gl_accounts.php:197 +msgid "New account" +msgstr "" + +#: /gl/manage/gl_accounts.php:243 +msgid "Account Code 2:" +msgstr "" + +#: /gl/manage/gl_accounts.php:245 +msgid "Account Name:" +msgstr "" + +#: /gl/manage/gl_accounts.php:247 +msgid "Account Group:" +msgstr "" + +#: /gl/manage/gl_accounts.php:249 +msgid "Account Tags:" +msgstr "" + +#: /gl/manage/gl_accounts.php:251 +msgid "Account status:" +msgstr "" + +#: /gl/manage/gl_accounts.php:256 +msgid "Add Account" +msgstr "" + +#: /gl/manage/gl_accounts.php:260 +msgid "Update Account" +msgstr "" + +#: /gl/manage/gl_accounts.php:261 +msgid "Delete account" +msgstr "" + +#: /gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" +msgstr "" + +#: /gl/manage/gl_account_types.php:29 +msgid "The account group id cannot be empty." +msgstr "" + +#: /gl/manage/gl_account_types.php:35 +msgid "The account group name cannot be empty." +msgstr "" + +#: /gl/manage/gl_account_types.php:42 +msgid "This account group id is already in use." +msgstr "" + +#: /gl/manage/gl_account_types.php:50 +msgid "You cannot set an account group to be a subgroup of itself." +msgstr "" + +#: /gl/manage/gl_account_types.php:68 +msgid "Selected account type has been updated" +msgstr "" + +#: /gl/manage/gl_account_types.php:73 +msgid "New account type has been added" +msgstr "" + +#: /gl/manage/gl_account_types.php:89 +msgid "" +"Cannot delete this account group because GL accounts have been created " +"referring to it." +msgstr "" + +#: /gl/manage/gl_account_types.php:95 +msgid "" +"Cannot delete this account group because GL account groups have been created " +"referring to it." +msgstr "" + +#: /gl/manage/gl_account_types.php:111 +msgid "Selected account group has been deleted" +msgstr "" + +#: /gl/manage/gl_account_types.php:128 +msgid "Group ID" +msgstr "" + +#: /gl/manage/gl_account_types.php:128 +#: /sales/manage/sales_groups.php:85 +msgid "Group Name" +msgstr "" + +#: /gl/manage/gl_account_types.php:128 +msgid "Subgroup Of" +msgstr "" + +#: /gl/manage/gl_account_types.php:187 +msgid "ID:" +msgstr "" + +#: /gl/manage/gl_account_types.php:190 +msgid "Subgroup Of:" +msgstr "" + +#: /gl/manage/gl_account_types.php:192 +msgid "Class:" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:58 +#: /includes/ui/class.crud_view.inc:296 +#: /includes/ui/class.crud_view.inc:300 +#: /includes/ui/simple_crud_class.inc:221 +#: /includes/ui/ui_input.inc:224 +msgid "Add new" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." +msgstr "" + +#: /gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." +msgstr "" + +#: /gl/manage/gl_quick_entries.php:86 +msgid "The base amount description cannot be empty." +msgstr "" + +#: /gl/manage/gl_quick_entries.php:106 +msgid "Selected quick entry has been updated" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:112 +msgid "New quick entry has been added" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:128 +msgid "Selected quick entry line has been updated" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:134 +msgid "New quick entry line has been added" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:146 +msgid "Selected quick entry has been deleted" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:151 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +msgstr "" + +#: /gl/manage/gl_quick_entries.php:167 +msgid "Selected quick entry line has been deleted" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:175 +msgid "Base Amount" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:190 +#: /gl/manage/gl_quick_entries.php:231 +msgid "Usage" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:247 +#: /gl/includes/ui/gl_journal_ui.inc:69 +msgid "Yearly" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:252 +msgid "Base Amount Description" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:253 +msgid "Default Base Amount" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:262 +msgid "Quick Entry Lines" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:268 +#: /gl/manage/gl_quick_entries.php:270 +#: /gl/manage/gl_quick_entries.php:272 +msgid "Post" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:268 +#: /gl/manage/gl_quick_entries.php:270 +#: /gl/manage/gl_quick_entries.php:272 +msgid "Account/Tax Type" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:329 +msgid "Posted" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:338 +#: /sales/customer_delivery.php:424 +#: /sales/customer_invoice.php:549 +#: /sales/customer_invoice.php:552 +msgid "Tax Type" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:346 +msgid "Part" +msgstr "" + +#: /gl/manage/gl_quick_entries.php:350 +msgid "Line memo" +msgstr "" + +#: /gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" +msgstr "" + +#: /gl/manage/revaluate_currencies.php:32 +msgid "No Revaluation was needed" +msgstr "" + +#: /gl/manage/revaluate_currencies.php:40 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" +msgstr "" + +#: /gl/manage/revaluate_currencies.php:96 +msgid "Date for Revaluation:" +msgstr "" + +#: /gl/manage/revaluate_currencies.php:101 +msgid "Revaluate Currencies" +msgstr "" + +#: /gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " +msgstr "" + +#: /gl/view/accrual_trans.php:41 +#: /gl/view/gl_trans_view.php:26 +msgid "" +"The script must be called with a valid transaction type and transaction " +"number to review the general ledger postings for." +msgstr "" + +#: /gl/view/bank_transfer_view.php:17 +msgid "View Bank Transfer" +msgstr "" + +#: /gl/view/bank_transfer_view.php:67 +#: /gl/view/gl_payment_view.php:62 +#: /purchasing/view/view_supp_payment.php:54 +msgid "From Bank Account" +msgstr "" + +#: /gl/view/bank_transfer_view.php:76 +#: /gl/view/gl_deposit_view.php:64 +msgid "To Bank Account" +msgstr "" + +#: /gl/view/bank_transfer_view.php:84 +msgid "Transfer Type" +msgstr "" + +#: /gl/view/bank_transfer_view.php:92 +#: /inventory/view/view_transfer.php:70 +msgid "This transfer has been voided." +msgstr "" + +#: /gl/view/gl_deposit_view.php:17 +msgid "View Bank Deposit" +msgstr "" + +#: /gl/view/gl_deposit_view.php:48 +msgid "GL Deposit" +msgstr "" + +#: /gl/view/gl_deposit_view.php:71 +#: /gl/includes/db/gl_db_banking.inc:233 +#: /reporting/reports_main.php:96 +#: /reporting/reports_main.php:106 +#: /reporting/reports_main.php:114 +#: /reporting/reports_main.php:128 +#: /reporting/reports_main.php:136 +#: /reporting/reports_main.php:143 +#: /reporting/reports_main.php:192 +#: /reporting/reports_main.php:199 +#: /reporting/reports_main.php:297 +msgid "From" +msgstr "" + +#: /gl/view/gl_deposit_view.php:74 +#: /gl/view/gl_payment_view.php:72 +msgid "Settle currency" +msgstr "" + +#: /gl/view/gl_deposit_view.php:75 +#: /gl/view/gl_payment_view.php:73 +msgid "Settled amount" +msgstr "" + +#: /gl/view/gl_deposit_view.php:77 +msgid "Deposit Type" +msgstr "" + +#: /gl/view/gl_deposit_view.php:86 +msgid "This deposit has been voided." +msgstr "" + +#: /gl/view/gl_deposit_view.php:92 +msgid "There are no items for this deposit." +msgstr "" + +#: /gl/view/gl_deposit_view.php:97 +msgid "Items for this Deposit" +msgstr "" + +#: /gl/view/gl_deposit_view.php:99 +#: /gl/view/gl_payment_view.php:97 +msgid "Item Amounts are Shown in:" +msgstr "" + +#: /gl/view/gl_deposit_view.php:104 +#: /gl/view/gl_deposit_view.php:107 +#: /gl/view/gl_deposit_view.php:110 +#: /gl/view/gl_payment_view.php:103 +#: /gl/view/gl_payment_view.php:106 +#: /gl/view/gl_payment_view.php:109 +#: /gl/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:152 +#: /gl/includes/ui/gl_bank_ui.inc:155 +#: /gl/includes/ui/gl_bank_ui.inc:158 +#: /gl/includes/ui/gl_journal_ui.inc:102 +#: /gl/includes/ui/gl_journal_ui.inc:105 +#: /gl/includes/ui/gl_journal_ui.inc:108 +#: /reporting/rep701.php:111 +msgid "Account Code" +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:152 +#: /gl/includes/ui/gl_bank_ui.inc:155 +#: /gl/includes/ui/gl_bank_ui.inc:158 +#: /gl/includes/ui/gl_journal_ui.inc:102 +#: /gl/includes/ui/gl_journal_ui.inc:105 +#: /gl/includes/ui/gl_journal_ui.inc:108 +msgid "Account Description" +msgstr "" + +#: /gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" +msgstr "" + +#: /gl/view/gl_payment_view.php:46 +msgid "GL Payment" +msgstr "" + +#: /gl/view/gl_payment_view.php:69 +msgid "Pay To" +msgstr "" + +#: /gl/view/gl_payment_view.php:75 +#: /purchasing/view/view_supp_payment.php:64 +#: /purchasing/view/view_supp_payment.php:78 +#: /sales/view/view_receipt.php:50 +msgid "Payment Type" +msgstr "" + +#: /gl/view/gl_payment_view.php:84 +#: /purchasing/view/view_supp_payment.php:85 +msgid "This payment has been voided." +msgstr "" + +#: /gl/view/gl_payment_view.php:90 +msgid "There are no items for this payment." +msgstr "" + +#: /gl/view/gl_payment_view.php:95 +msgid "Items for this Payment" +msgstr "" + +#: /gl/view/gl_trans_view.php:16 +#: /gl/view/gl_trans_view.php:38 +msgid "General Ledger Transaction Details" +msgstr "" + +#: /gl/view/gl_trans_view.php:39 +msgid "Transaction Date" +msgstr "" + +#: /gl/view/gl_trans_view.php:39 +msgid "Journal #" +msgstr "" + +#: /gl/view/gl_trans_view.php:42 +msgid "Document Date" +msgstr "" + +#: /gl/view/gl_trans_view.php:42 +msgid "Event Date" +msgstr "" + +#: /gl/view/gl_trans_view.php:48 +msgid "Supplier Reference" +msgstr "" + +#: /gl/view/gl_trans_view.php:70 +msgid "Entered By" +msgstr "" + +#: /gl/view/gl_trans_view.php:75 +msgid "Exchange rate" +msgstr "" + +#: /gl/view/gl_trans_view.php:76 +msgid "Source document" +msgstr "" + +#: /gl/view/gl_trans_view.php:86 +msgid "No general ledger transactions have been created for" +msgstr "" + +#: /gl/view/gl_trans_view.php:86 +msgid "number" +msgstr "" + +#: /gl/view/gl_trans_view.php:95 +#: /gl/view/gl_trans_view.php:98 +#: /gl/view/gl_trans_view.php:101 +msgid "Journal Date" +msgstr "" + +#: /gl/view/gl_trans_view.php:158 +msgid "This transaction has been voided." +msgstr "" + +#: /gl/includes/db/gl_db_banking.inc:54 +#: /gl/includes/db/gl_db_banking.inc:61 +#: /gl/includes/db/gl_db_banking.inc:83 +#: /gl/includes/db/gl_db_banking.inc:86 +#: /gl/includes/db/gl_db_banking.inc:276 +msgid "Exchange Variance" +msgstr "" + +#: /gl/includes/db/gl_db_banking.inc:233 +#: /reporting/reports_main.php:97 +#: /reporting/reports_main.php:107 +#: /reporting/reports_main.php:115 +#: /reporting/reports_main.php:129 +#: /reporting/reports_main.php:137 +#: /reporting/reports_main.php:144 +#: /reporting/reports_main.php:193 +#: /reporting/reports_main.php:200 +#: /reporting/reports_main.php:298 +msgid "To" +msgstr "" + +#: /gl/includes/db/gl_db_banking.inc:543 +#: /gl/includes/db/gl_journal.inc:114 +#: /purchasing/includes/db/invoice_db.inc:137 +msgid "Document reentered." +msgstr "" + +#: /gl/includes/db/gl_db_trans.inc:96 +#: /includes/ui/items_cart.inc:357 +#, php-format +msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:24 +#: /inventory/includes/item_adjustments_ui.inc:35 +#: /inventory/includes/stock_transfers_ui.inc:40 +#: /manufacturing/work_order_add_finished.php:187 +#: /manufacturing/work_order_costs.php:132 +#: /purchasing/allocations/supplier_allocate.php:56 +#: /sales/allocations/customer_allocate.php:54 +#: /sales/includes/ui/sales_credit_ui.inc:122 +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:64 +#: /inventory/purchasing_data.php:207 +#: /inventory/purchasing_data.php:211 +#: /purchasing/includes/ui/invoice_ui.inc:96 +#: /purchasing/includes/ui/invoice_ui.inc:104 +#: /purchasing/includes/ui/invoice_ui.inc:106 +#: /purchasing/includes/ui/po_ui.inc:108 +#: /purchasing/includes/ui/po_ui.inc:113 +msgid "Supplier:" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:67 +#: /sales/manage/recurrent_invoices.php:195 +#: /sales/includes/ui/sales_credit_ui.inc:29 +#: /sales/includes/ui/sales_order_ui.inc:270 +msgid "Customer:" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:71 +#: /sales/customer_payments.php:332 +#: /sales/manage/recurrent_invoices.php:198 +#: /sales/includes/ui/sales_credit_ui.inc:37 +#: /sales/includes/ui/sales_order_ui.inc:277 +msgid "Branch:" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:85 +#: /gl/includes/ui/gl_bank_ui.inc:88 +#: /sales/customer_payments.php:348 +msgid "This customer account is on hold." +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:101 +#: /gl/includes/ui/gl_journal_ui.inc:70 +#: /gl/includes/ui/gl_journal_ui.inc:76 +#: /purchasing/includes/ui/invoice_ui.inc:270 +msgid "Go" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:120 +msgid "Into:" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:187 +#: /includes/ui/class.crud_view.inc:281 +#: /includes/ui/simple_crud_class.inc:52 +#: /inventory/includes/item_adjustments_ui.inc:84 +#: /inventory/includes/stock_transfers_ui.inc:81 +#: /manufacturing/includes/work_order_issue_ui.inc:64 +#: /purchasing/includes/ui/invoice_ui.inc:560 +#: /purchasing/includes/ui/po_ui.inc:245 +#: /sales/includes/ui/sales_credit_ui.inc:199 +#: /sales/includes/ui/sales_order_ui.inc:198 +msgid "Edit document line" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:189 +#: /includes/ui/class.crud_view.inc:285 +#: /includes/ui/simple_crud_class.inc:54 +#: /inventory/includes/item_adjustments_ui.inc:86 +#: /inventory/includes/stock_transfers_ui.inc:83 +#: /manufacturing/includes/work_order_issue_ui.inc:66 +#: /purchasing/includes/ui/invoice_ui.inc:324 +#: /purchasing/includes/ui/po_ui.inc:247 +#: /sales/includes/ui/sales_credit_ui.inc:201 +#: /sales/includes/ui/sales_order_ui.inc:200 +msgid "Remove line from document" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:278 +#: /gl/includes/ui/gl_journal_ui.inc:268 +#: /includes/ui/simple_crud_class.inc:56 +#: /inventory/includes/item_adjustments_ui.inc:156 +#: /inventory/includes/stock_transfers_ui.inc:141 +#: /manufacturing/includes/work_order_issue_ui.inc:139 +#: /purchasing/includes/ui/po_ui.inc:430 +#: /sales/includes/ui/sales_credit_ui.inc:295 +#: /sales/includes/ui/sales_order_ui.inc:549 +msgid "Confirm changes" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:280 +#: /gl/includes/ui/gl_journal_ui.inc:270 +#: /includes/ui/class.crud_view.inc:292 +#: /includes/ui/simple_crud_class.inc:58 +#: /inventory/includes/item_adjustments_ui.inc:158 +#: /inventory/includes/stock_transfers_ui.inc:143 +#: /manufacturing/includes/work_order_issue_ui.inc:141 +#: /purchasing/includes/ui/po_ui.inc:432 +#: /sales/includes/ui/sales_credit_ui.inc:297 +#: /sales/includes/ui/sales_order_ui.inc:551 +msgid "Cancel changes" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:285 +#: /gl/includes/ui/gl_journal_ui.inc:274 +#: /inventory/includes/item_adjustments_ui.inc:164 +#: /inventory/includes/stock_transfers_ui.inc:149 +#: /manufacturing/includes/work_order_issue_ui.inc:147 +#: /purchasing/includes/ui/po_ui.inc:438 +#: /sales/includes/ui/sales_credit_ui.inc:303 +#: /sales/includes/ui/sales_order_ui.inc:557 +msgid "Add Item" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:286 +#: /inventory/includes/item_adjustments_ui.inc:165 +#: /inventory/includes/stock_transfers_ui.inc:150 +#: /manufacturing/includes/work_order_issue_ui.inc:148 +#: /purchasing/includes/ui/po_ui.inc:439 +#: /sales/includes/ui/sales_credit_ui.inc:304 +#: /sales/includes/ui/sales_order_ui.inc:558 +msgid "Add new item to document" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:309 +msgid "Settled AR Amount:" +msgstr "" + +#: /gl/includes/ui/gl_bank_ui.inc:309 +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:192 +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:98 +msgid "Quick Entry" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:151 +msgid "Edit journal line" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:153 +msgid "Remove line from journal" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:216 +#: /gl/includes/ui/gl_journal_ui.inc:234 +msgid "[Select account]" +msgstr "" + +#: /gl/includes/ui/gl_journal_ui.inc:275 +msgid "Add new line to journal" +msgstr "" + +#: /includes/access_levels.inc:56 +msgid "System administration" +msgstr "" + +#: /includes/access_levels.inc:57 +msgid "Company setup" +msgstr "" + +#: /includes/access_levels.inc:58 +msgid "Special maintenance" +msgstr "" + +#: /includes/access_levels.inc:59 +msgid "Sales configuration" +msgstr "" + +#: /includes/access_levels.inc:60 +msgid "Sales transactions" +msgstr "" + +#: /includes/access_levels.inc:61 +msgid "Sales related reports" +msgstr "" + +#: /includes/access_levels.inc:62 +msgid "Purchase configuration" +msgstr "" + +#: /includes/access_levels.inc:63 +msgid "Purchase transactions" +msgstr "" + +#: /includes/access_levels.inc:64 +msgid "Purchase analytics" +msgstr "" + +#: /includes/access_levels.inc:65 +msgid "Inventory configuration" +msgstr "" + +#: /includes/access_levels.inc:66 +msgid "Inventory operations" +msgstr "" + +#: /includes/access_levels.inc:67 +msgid "Inventory analytics" +msgstr "" + +#: /includes/access_levels.inc:68 +msgid "Manufacturing configuration" +msgstr "" + +#: /includes/access_levels.inc:69 +msgid "Manufacturing transactions" +msgstr "" + +#: /includes/access_levels.inc:70 +msgid "Manufacturing analytics" +msgstr "" + +#: /includes/access_levels.inc:71 +msgid "Dimensions configuration" +msgstr "" + +#: /includes/access_levels.inc:72 +#: /inventory/manage/items.php:361 +#: /reporting/reports_main.php:302 +msgid "Dimensions" +msgstr "" + +#: /includes/access_levels.inc:73 +msgid "Banking & GL configuration" +msgstr "" + +#: /includes/access_levels.inc:74 +msgid "Banking & GL transactions" +msgstr "" + +#: /includes/access_levels.inc:75 +msgid "Banking & GL analytics" +msgstr "" + +#: /includes/access_levels.inc:93 +msgid "Install/update companies" +msgstr "" + +#: /includes/access_levels.inc:94 +msgid "Install/update languages" +msgstr "" + +#: /includes/access_levels.inc:95 +msgid "Install/upgrade modules" +msgstr "" + +#: /includes/access_levels.inc:96 +msgid "Software upgrades" +msgstr "" + +#: /includes/access_levels.inc:100 +msgid "Company parameters" +msgstr "" + +#: /includes/access_levels.inc:101 +msgid "Access levels edition" +msgstr "" + +#: /includes/access_levels.inc:102 +msgid "Users setup" +msgstr "" + +#: /includes/access_levels.inc:103 +msgid "Point of sales definitions" +msgstr "" + +#: /includes/access_levels.inc:104 +msgid "Printers configuration" +msgstr "" + +#: /includes/access_levels.inc:105 +msgid "Print profiles" +msgstr "" + +#: /includes/access_levels.inc:106 +msgid "Payment terms" +msgstr "" + +#: /includes/access_levels.inc:107 +msgid "Shipping ways" +msgstr "" + +#: /includes/access_levels.inc:108 +msgid "Credit status definitions changes" +msgstr "" + +#: /includes/access_levels.inc:109 +msgid "Inventory locations changes" +msgstr "" + +#: /includes/access_levels.inc:110 +msgid "Inventory movement types" +msgstr "" + +#: /includes/access_levels.inc:111 +msgid "Manufacture work centres" +msgstr "" + +#: /includes/access_levels.inc:112 +msgid "Forms setup" +msgstr "" + +#: /includes/access_levels.inc:113 +msgid "Contact categories" +msgstr "" + +#: /includes/access_levels.inc:117 +msgid "Voiding transactions" +msgstr "" + +#: /includes/access_levels.inc:118 +msgid "Database backup/restore" +msgstr "" + +#: /includes/access_levels.inc:119 +msgid "Common view/print transactions interface" +msgstr "" + +#: /includes/access_levels.inc:120 +msgid "Attaching documents" +msgstr "" + +#: /includes/access_levels.inc:121 +msgid "Display preferences" +msgstr "" + +#: /includes/access_levels.inc:122 +msgid "Password changes" +msgstr "" + +#: /includes/access_levels.inc:123 +msgid "Edit other users transactions" +msgstr "" + +#: /includes/access_levels.inc:127 +msgid "Sales types" +msgstr "" + +#: /includes/access_levels.inc:128 +msgid "Sales prices edition" +msgstr "" + +#: /includes/access_levels.inc:129 +msgid "Sales staff maintenance" +msgstr "" + +#: /includes/access_levels.inc:130 +msgid "Sales areas maintenance" +msgstr "" + +#: /includes/access_levels.inc:131 +msgid "Sales groups changes" +msgstr "" + +#: /includes/access_levels.inc:132 +msgid "Sales templates" +msgstr "" + +#: /includes/access_levels.inc:133 +msgid "Recurrent invoices definitions" +msgstr "" + +#: /includes/access_levels.inc:135 +msgid "Sales transactions view" +msgstr "" + +#: /includes/access_levels.inc:136 +msgid "Sales customer and branches changes" +msgstr "" + +#: /includes/access_levels.inc:137 +msgid "Sales quotations" +msgstr "" + +#: /includes/access_levels.inc:138 +msgid "Sales orders edition" +msgstr "" + +#: /includes/access_levels.inc:139 +msgid "Sales deliveries edition" +msgstr "" + +#: /includes/access_levels.inc:140 +msgid "Sales invoices edition" +msgstr "" + +#: /includes/access_levels.inc:141 +msgid "Sales credit notes against invoice" +msgstr "" + +#: /includes/access_levels.inc:142 +msgid "Sales freehand credit notes" +msgstr "" + +#: /includes/access_levels.inc:143 +msgid "Customer payments entry" +msgstr "" + +#: /includes/access_levels.inc:144 +msgid "Customer payments allocation" +msgstr "" + +#: /includes/access_levels.inc:146 +msgid "Sales analytical reports" +msgstr "" + +#: /includes/access_levels.inc:147 +msgid "Sales document bulk reports" +msgstr "" + +#: /includes/access_levels.inc:148 +msgid "Sales prices listing" +msgstr "" + +#: /includes/access_levels.inc:149 +msgid "Sales staff listing" +msgstr "" + +#: /includes/access_levels.inc:150 +msgid "Customer bulk listing" +msgstr "" + +#: /includes/access_levels.inc:151 +msgid "Customer status report" +msgstr "" + +#: /includes/access_levels.inc:152 +msgid "Customer payments report" +msgstr "" + +#: /includes/access_levels.inc:157 +msgid "Purchase price changes" +msgstr "" + +#: /includes/access_levels.inc:159 +msgid "Supplier transactions view" +msgstr "" + +#: /includes/access_levels.inc:160 +msgid "Suppliers changes" +msgstr "" + +#: /includes/access_levels.inc:161 +msgid "Purchase order entry" +msgstr "" + +#: /includes/access_levels.inc:162 +msgid "Purchase receive" +msgstr "" + +#: /includes/access_levels.inc:163 +msgid "Supplier invoices" +msgstr "" + +#: /includes/access_levels.inc:164 +msgid "Deleting GRN items during invoice entry" +msgstr "" + +#: /includes/access_levels.inc:165 +msgid "Supplier credit notes" +msgstr "" + +#: /includes/access_levels.inc:166 +msgid "Supplier payments" +msgstr "" + +#: /includes/access_levels.inc:167 +msgid "Supplier payments allocations" +msgstr "" + +#: /includes/access_levels.inc:169 +msgid "Supplier analytical reports" +msgstr "" + +#: /includes/access_levels.inc:170 +msgid "Supplier document bulk reports" +msgstr "" + +#: /includes/access_levels.inc:171 +msgid "Supplier payments report" +msgstr "" + +#: /includes/access_levels.inc:175 +msgid "Stock items add/edit" +msgstr "" + +#: /includes/access_levels.inc:176 +msgid "Sales kits" +msgstr "" + +#: /includes/access_levels.inc:177 +msgid "Item categories" +msgstr "" + +#: /includes/access_levels.inc:178 +msgid "Units of measure" +msgstr "" + +#: /includes/access_levels.inc:180 +msgid "Stock status view" +msgstr "" + +#: /includes/access_levels.inc:181 +msgid "Stock transactions view" +msgstr "" + +#: /includes/access_levels.inc:182 +msgid "Foreign item codes entry" +msgstr "" + +#: /includes/access_levels.inc:183 +msgid "Inventory location transfers" +msgstr "" + +#: /includes/access_levels.inc:184 +msgid "Inventory adjustments" +msgstr "" + +#: /includes/access_levels.inc:186 +msgid "Reorder levels" +msgstr "" + +#: /includes/access_levels.inc:187 +msgid "Items analytical reports and inquiries" +msgstr "" + +#: /includes/access_levels.inc:188 +msgid "Inventory valuation report" +msgstr "" + +#: /includes/access_levels.inc:193 +msgid "Bill of Materials" +msgstr "" + +#: /includes/access_levels.inc:195 +msgid "Manufacturing operations view" +msgstr "" + +#: /includes/access_levels.inc:196 +msgid "Work order entry" +msgstr "" + +#: /includes/access_levels.inc:197 +msgid "Material issues entry" +msgstr "" + +#: /includes/access_levels.inc:198 +msgid "Final product receive" +msgstr "" + +#: /includes/access_levels.inc:199 +msgid "Work order releases" +msgstr "" + +#: /includes/access_levels.inc:201 +msgid "Work order analytical reports and inquiries" +msgstr "" + +#: /includes/access_levels.inc:202 +msgid "Manufacturing cost inquiry" +msgstr "" + +#: /includes/access_levels.inc:203 +msgid "Work order bulk reports" +msgstr "" + +#: /includes/access_levels.inc:204 +msgid "Bill of materials reports" +msgstr "" + +#: /includes/access_levels.inc:208 +msgid "Dimension tags" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:36 -msgid "&View the GL Journal Entries for this Transfer" +#: /includes/access_levels.inc:210 +msgid "Dimension view" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:62 -#: /var/www/fa2.3/devel/../inventory/adjustments.php:94 -#: /var/www/fa2.3/devel/../inventory/transfers.php:93 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:76 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:131 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:88 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:166 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:191 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:143 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:98 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:171 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:279 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:106 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:398 -msgid "You must enter a reference." +#: /includes/access_levels.inc:212 +msgid "Dimension entry" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:101 -msgid "Date for Revaluation:" +#: /includes/access_levels.inc:214 +msgid "Dimension reports" msgstr "" -#: /var/www/fa2.3/devel/../gl/manage/revaluate_currencies.php:106 -msgid "Revaluate Currencies" +#: /includes/access_levels.inc:218 +msgid "Item tax type definitions" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:17 -msgid "View Bank Transfer" +#: /includes/access_levels.inc:219 +msgid "GL accounts edition" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:67 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:62 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:54 -msgid "From Bank Account" +#: /includes/access_levels.inc:220 +msgid "GL account groups" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:76 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:64 -msgid "To Bank Account" +#: /includes/access_levels.inc:221 +msgid "GL account classes" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:84 -msgid "Transfer Type" +#: /includes/access_levels.inc:222 +msgid "Quick GL entry definitions" +msgstr "" + +#: /includes/access_levels.inc:224 +msgid "Bank accounts" +msgstr "" + +#: /includes/access_levels.inc:225 +msgid "Tax rates" +msgstr "" + +#: /includes/access_levels.inc:226 +msgid "Tax groups" +msgstr "" + +#: /includes/access_levels.inc:227 +msgid "Fiscal years maintenance" +msgstr "" + +#: /includes/access_levels.inc:228 +msgid "Company GL setup" +msgstr "" + +#: /includes/access_levels.inc:229 +msgid "GL Account tags" +msgstr "" + +#: /includes/access_levels.inc:230 +msgid "Closing GL transactions" +msgstr "" + +#: /includes/access_levels.inc:231 +msgid "Reopening GL transactions" +msgstr "" + +#: /includes/access_levels.inc:232 +msgid "Allow entry on non closed Fiscal years" +msgstr "" + +#: /includes/access_levels.inc:234 +msgid "Bank transactions view" +msgstr "" + +#: /includes/access_levels.inc:235 +msgid "GL postings view" +msgstr "" + +#: /includes/access_levels.inc:236 +msgid "Exchange rate table changes" +msgstr "" + +#: /includes/access_levels.inc:237 +msgid "Bank payments" +msgstr "" + +#: /includes/access_levels.inc:238 +msgid "Bank deposits" +msgstr "" + +#: /includes/access_levels.inc:239 +msgid "Bank account transfers" +msgstr "" + +#: /includes/access_levels.inc:240 +msgid "Bank reconciliation" +msgstr "" + +#: /includes/access_levels.inc:241 +msgid "Manual journal entries" +msgstr "" + +#: /includes/access_levels.inc:242 +msgid "Journal entries to bank related accounts" +msgstr "" + +#: /includes/access_levels.inc:243 +msgid "Budget edition" +msgstr "" + +#: /includes/access_levels.inc:244 +msgid "Item standard costs" +msgstr "" + +#: /includes/access_levels.inc:247 +msgid "GL analytical reports and inquiries" +msgstr "" + +#: /includes/access_levels.inc:248 +msgid "Tax reports and inquiries" +msgstr "" + +#: /includes/access_levels.inc:249 +msgid "Bank reports and inquiries" +msgstr "" + +#: /includes/access_levels.inc:250 +msgid "GL reports and inquiries" +msgstr "" + +#: /includes/banking.inc:42 +#: /includes/data_checks.inc:52 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " +"rate manually on Exchange Rates page." +msgstr "" + +#: /includes/current_user.inc:101 +msgid "" +"Before software upgrade you have to include old $security_groups and " +"$security_headings arrays from old config.php file to the new one." +msgstr "" + +#: /includes/current_user.inc:102 +#: /includes/ui/ui_controls.inc:216 +#: /includes/ui/ui_view.inc:942 +msgid "Back" +msgstr "" + +#: /includes/current_user.inc:112 +msgid "System is available for site admin only until full database upgrade" +msgstr "" + +#: /includes/current_user.inc:162 +msgid "New password for" +msgstr "" + +#: /includes/current_user.inc:616 +msgid "Requesting data..." +msgstr "" + +#: /includes/data_checks.inc:492 +#, php-format +msgid "%s #%s is closed for further edition." +msgstr "" + +#: /includes/data_checks.inc:534 +msgid "You have no edit access to transactions created by other users." +msgstr "" + +#: /includes/data_checks.inc:549 +msgid "The entered reference is invalid." +msgstr "" + +#: /includes/data_checks.inc:553 +#: /sales/credit_note_entry.php:181 +#: /sales/customer_credit_invoice.php:204 +#: /sales/customer_delivery.php:298 +#: /sales/customer_invoice.php:382 +#: /sales/sales_order_entry.php:464 +msgid "The entered reference is already in use." +msgstr "" + +#: /includes/errors.inc:124 +msgid "in file" +msgstr "" + +#: /includes/errors.inc:124 +msgid "at line " +msgstr "" + +#: /includes/errors.inc:178 +msgid "Debug mode database warning:" +msgstr "" + +#: /includes/errors.inc:180 +msgid "DATABASE ERROR :" +msgstr "" + +#: /includes/errors.inc:213 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." +msgstr "" + +#: /includes/main.inc:49 +msgid "This page is usable only with javascript enabled browsers." +msgstr "" + +#: /includes/packages.inc:189 +#, php-format +msgid "No key field '%s' in file '%s'" +msgstr "" + +#: /includes/packages.inc:294 +msgid "Cannot download repo index file." +msgstr "" + +#: /includes/packages.inc:306 +#: /includes/packages.inc:343 +#, php-format +msgid "Cannot delete outdated '%s' file." +msgstr "" + +#: /includes/packages.inc:310 +msgid "Release file in repository is invalid, or public key is outdated." +msgstr "" + +#: /includes/packages.inc:327 +msgid "Repository version does not match application version." +msgstr "" + +#: /includes/packages.inc:335 +#: /includes/packages.inc:377 +#, php-format +msgid "Cannot download '%s' file." +msgstr "" + +#: /includes/packages.inc:347 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." +msgstr "" + +#: /includes/packages.inc:383 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." +msgstr "" + +#: /includes/packages.inc:641 +#: /includes/packages.inc:702 +#, php-format +msgid "Package '%s' not found." +msgstr "" + +#: /includes/references.inc:103 +msgid "Invalid refline template." +msgstr "" + +#: /includes/references.inc:113 +#, php-format +msgid "Missing refline context data: '%s'" +msgstr "" + +#: /includes/references.inc:155 +msgid "Missing numeric placeholder in refline definition." +msgstr "" + +#: /includes/session.inc:136 +msgid "Incorrect Password" +msgstr "" + +#: /includes/session.inc:137 +msgid "The user and password combination is not valid for the system." +msgstr "" + +#: /includes/session.inc:139 +msgid "" +"If you are not an authorized user, please contact your system administrator " +"to obtain an account to enable you to use the system." +msgstr "" + +#: /includes/session.inc:140 +#: /includes/session.inc:155 +msgid "Try again" +msgstr "" + +#: /includes/session.inc:151 +msgid "Incorrect Email" +msgstr "" + +#: /includes/session.inc:152 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." +msgstr "" + +#: /includes/session.inc:154 +msgid "" +"Plase try again or contact your system administrator to obtain new password." +msgstr "" + +#: /includes/session.inc:166 +msgid "New password sent" +msgstr "" + +#: /includes/session.inc:167 +msgid "A new password has been sent to your mailbox." +msgstr "" + +#: /includes/session.inc:169 +msgid "Login here" +msgstr "" + +#: /includes/session.inc:209 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." +msgstr "" + +#: /includes/session.inc:240 +msgid "Security settings have not been defined for your user account." +msgstr "" + +#: /includes/session.inc:241 +msgid "Please contact your system administrator." +msgstr "" + +#: /includes/session.inc:242 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" +msgstr "" + +#: /includes/session.inc:245 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." +msgstr "" + +#: /includes/session.inc:259 +msgid "" +"The security settings on your account do not permit you to access this " +"function" +msgstr "" + +#: /includes/session.inc:268 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" +msgstr "" + +#: /includes/sysnames.inc:23 +#: /includes/sysnames.inc:149 +msgid "Bank Payment" +msgstr "" + +#: /includes/sysnames.inc:24 +#: /includes/sysnames.inc:148 +msgid "Bank Deposit" +msgstr "" + +#: /includes/sysnames.inc:25 +msgid "Funds Transfer" +msgstr "" + +#: /includes/sysnames.inc:26 +msgid "Sales Invoice" +msgstr "" + +#: /includes/sysnames.inc:27 +#: /sales/credit_note_entry.php:37 +msgid "Customer Credit Note" +msgstr "" + +#: /includes/sysnames.inc:28 +msgid "Customer Payment" +msgstr "" + +#: /includes/sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/bank_transfer_view.php:92 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:76 -msgid "This transfer has been voided." +#: /includes/sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:17 -msgid "View Bank Deposit" +#: /includes/sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:48 -msgid "GL Deposit" +#: /includes/sysnames.inc:32 +#: /purchasing/includes/ui/po_ui.inc:302 +#: /purchasing/view/view_po.php:30 +msgid "Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:71 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:78 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:85 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:96 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:103 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:109 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:115 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:150 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:156 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:205 -msgid "From" +#: /includes/sysnames.inc:33 +msgid "Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:72 -msgid "Deposit Type" +#: /includes/sysnames.inc:34 +#: /purchasing/supplier_credit.php:58 +#: /purchasing/supplier_credit.php:62 +msgid "Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:81 -msgid "This deposit has been voided." +#: /includes/sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:87 -msgid "There are no items for this deposit." +#: /includes/sysnames.inc:36 +#: /purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:92 -msgid "Items for this Deposit" +#: /includes/sysnames.inc:37 +#: /includes/sysnames.inc:95 +msgid "Work Order" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:94 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" -msgstr "" - -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:63 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:66 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:69 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89 -#: /var/www/fa2.3/devel/../reporting/rep701.php:104 -msgid "Account Code" +#: /includes/sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:99 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:102 -#: /var/www/fa2.3/devel/../gl/view/gl_deposit_view.php:105 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:98 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:101 -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:104 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:124 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:127 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:130 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:83 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:86 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:89 -msgid "Account Description" +#: /includes/sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:17 -msgid "View Bank Payment" +#: /includes/sysnames.inc:40 +#: /sales/inquiry/sales_orders_view.php:123 +#: /sales/inquiry/sales_orders_view.php:145 +msgid "Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:46 -msgid "GL Payment" +#: /includes/sysnames.inc:41 +#: /sales/sales_order_entry.php:647 +msgid "Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:69 -msgid "Pay To" +#: /includes/sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:70 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:61 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:48 -msgid "Payment Type" +#: /includes/sysnames.inc:47 +msgid "GJ" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:79 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:76 -msgid "This payment has been voided." +#: /includes/sysnames.inc:48 +msgid "BP" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:85 -msgid "There are no items for this payment." +#: /includes/sysnames.inc:49 +msgid "BD" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_payment_view.php:90 -msgid "Items for this Payment" +#: /includes/sysnames.inc:50 +msgid "BT" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:16 -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:35 -msgid "General Ledger Transaction Details" +#: /includes/sysnames.inc:51 +msgid "SI" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:26 -msgid "" -"The script must be called with a valid transaction type and transaction " -"number to review the general ledger postings for." +#: /includes/sysnames.inc:52 +msgid "CN" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54 -msgid "No general ledger transactions have been created for" +#: /includes/sysnames.inc:53 +msgid "CP" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:54 -msgid "number" +#: /includes/sysnames.inc:54 +#: /sales/customer_invoice.php:555 +msgid "DN" msgstr "" -#: /var/www/fa2.3/devel/../gl/view/gl_trans_view.php:103 -msgid "This transaction has been voided." +#: /includes/sysnames.inc:55 +msgid "IT" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:44 -#: /var/www/fa2.3/devel/../gl/includes/db/gl_db_banking.inc:47 -msgid "Exchange Variance" +#: /includes/sysnames.inc:56 +msgid "IA" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:25 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:27 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:39 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:42 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:201 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:142 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:54 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:53 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:121 -msgid "Date:" +#: /includes/sysnames.inc:57 +msgid "PO" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:50 -msgid "Pay To:" +#: /includes/sysnames.inc:58 +msgid "PI" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:55 -msgid "To the Order of:" +#: /includes/sysnames.inc:59 +msgid "PC" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:182 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:186 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:73 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:80 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:106 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:111 -msgid "Supplier:" +#: /includes/sysnames.inc:60 +msgid "SP" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:65 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:151 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:29 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:284 -msgid "Customer:" +#: /includes/sysnames.inc:61 +#: /reporting/rep204.php:84 +#: /reporting/rep305.php:101 +msgid "GRN" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:69 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:239 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:154 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:37 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:291 -msgid "Branch:" +#: /includes/sysnames.inc:62 +msgid "WO" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:87 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:58 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:62 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:229 -msgid "Go" +#: /includes/sysnames.inc:63 +msgid "WI" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:159 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:52 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:88 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:80 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:59 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:508 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:239 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:198 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:209 -msgid "Edit document line" +#: /includes/sysnames.inc:64 +msgid "WP" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:161 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:54 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:90 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:82 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:61 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:283 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:241 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:211 -msgid "Remove line from document" +#: /includes/sysnames.inc:65 +msgid "SO" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:250 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:222 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:56 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:158 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:138 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:128 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:392 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:291 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:553 -msgid "Confirm changes" +#: /includes/sysnames.inc:66 +msgid "SQ" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:252 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:224 -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:58 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:160 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:140 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:130 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:394 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:293 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:555 -msgid "Cancel changes" +#: /includes/sysnames.inc:67 +msgid "CU" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:257 -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:228 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:166 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:146 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:136 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:400 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:299 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:561 -msgid "Add Item" +#: /includes/sysnames.inc:68 +msgid "Dim" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_bank_ui.inc:258 -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:167 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:147 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:137 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:401 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:300 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:562 -msgid "Add new item to document" +#: /includes/sysnames.inc:76 +msgid "Savings Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: /includes/sysnames.inc:77 +msgid "Chequing Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:46 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:72 -msgid "Quick Entry" +#: /includes/sysnames.inc:78 +#: /manufacturing/work_order_costs.php:144 +msgid "Credit Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" +#: /includes/sysnames.inc:79 +msgid "Cash Account" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:123 -msgid "Edit journal line" +#: /includes/sysnames.inc:83 +msgid "Transfer" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:125 -msgid "Remove line from journal" +#: /includes/sysnames.inc:84 +msgid "Cheque" msgstr "" -#: /var/www/fa2.3/devel/../gl/includes/ui/gl_journal_ui.inc:229 -msgid "Add new line to journal" +#: /includes/sysnames.inc:86 +#: /includes/sysnames.inc:181 +msgid "Cash" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:56 -msgid "System administration" +#: /includes/sysnames.inc:96 +#: /includes/sysnames.inc:195 +#: /reporting/rep101.php:142 +#: /reporting/rep102.php:130 +#: /reporting/rep102.php:137 +#: /reporting/rep105.php:109 +#: /reporting/rep106.php:89 +#: /reporting/rep114.php:95 +#: /reporting/rep304.php:126 +#: /reporting/rep304.php:136 +#: /reporting/reports_main.php:32 +#: /reporting/reports_main.php:36 +#: /reporting/reports_main.php:45 +#: /reporting/reports_main.php:102 +#: /reporting/reports_main.php:121 +#: /reporting/reports_main.php:237 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/customer_credit_invoice.php:234 +#: /sales/customer_delivery.php:326 +#: /sales/customer_invoice.php:449 +#: /sales/allocations/customer_allocation_main.php:97 +#: /sales/allocations/customer_allocation_main.php:105 +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/view/view_credit.php:47 +#: /sales/inquiry/customer_allocation_inquiry.php:152 +#: /sales/inquiry/customer_allocation_inquiry.php:162 +#: /sales/inquiry/customer_inquiry.php:208 +#: /sales/inquiry/customer_inquiry.php:222 +#: /sales/inquiry/sales_deliveries_view.php:169 +#: /sales/inquiry/sales_orders_view.php:251 +#: /sales/inquiry/sales_orders_view.php:265 +msgid "Customer" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:57 -msgid "Company setup" +#: /includes/sysnames.inc:97 +#: /includes/sysnames.inc:173 +#: /includes/sysnames.inc:196 +#: /inventory/purchasing_data.php:147 +#: /purchasing/includes/ui/grn_ui.inc:20 +#: /purchasing/includes/ui/grn_ui.inc:52 +#: /purchasing/includes/ui/po_ui.inc:295 +#: /purchasing/view/view_supp_credit.php:42 +#: /purchasing/view/view_supp_invoice.php:46 +#: /purchasing/inquiry/po_search_completed.php:112 +#: /purchasing/inquiry/po_search.php:119 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:139 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:152 +#: /purchasing/inquiry/supplier_inquiry.php:176 +#: /purchasing/inquiry/supplier_inquiry.php:191 +#: /purchasing/allocations/supplier_allocation_main.php:98 +#: /purchasing/allocations/supplier_allocation_main.php:106 +#: /reporting/rep201.php:119 +#: /reporting/rep202.php:130 +#: /reporting/rep202.php:137 +#: /reporting/rep203.php:100 +#: /reporting/rep204.php:90 +#: /reporting/rep306.php:141 +#: /reporting/rep306.php:151 +#: /reporting/reports_main.php:149 +#: /reporting/reports_main.php:153 +#: /reporting/reports_main.php:162 +#: /reporting/reports_main.php:173 +#: /reporting/reports_main.php:180 +#: /reporting/reports_main.php:253 +msgid "Supplier" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:58 -msgid "Special maintenance" +#: /includes/sysnames.inc:105 +msgid "Assemble" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:59 -msgid "Sales configuration" +#: /includes/sysnames.inc:106 +msgid "Unassemble" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:60 -msgid "Sales transactions" +#: /includes/sysnames.inc:107 +msgid "Advanced Manufacture" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:61 -msgid "Sales related reports" +#: /includes/sysnames.inc:111 +msgid "Labour Cost" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:62 -msgid "Purchase configuration" +#: /includes/sysnames.inc:112 +msgid "Overhead Cost" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:63 -msgid "Purchase transactions" +#: /includes/sysnames.inc:113 +msgid "Materials" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:64 -msgid "Purchase analytics" +#: /includes/sysnames.inc:120 +msgid "Assets" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:65 -msgid "Inventory configuration" +#: /includes/sysnames.inc:122 +msgid "Equity" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:66 -msgid "Inventory operations" +#: /includes/sysnames.inc:123 +msgid "Income" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:67 -msgid "Inventory analytics" +#: /includes/sysnames.inc:124 +msgid "Cost of Goods Sold" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:68 -msgid "Manufacturing configuration" +#: /includes/sysnames.inc:125 +msgid "Expense" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:69 -msgid "Manufacturing transations" +#: /includes/sysnames.inc:132 +msgid "Remainder" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:70 -msgid "Manufacturing analytics" +#: /includes/sysnames.inc:134 +msgid "Amount, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:71 -msgid "Dimensions configuration" +#: /includes/sysnames.inc:135 +msgid "Amount, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:72 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:350 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:209 -msgid "Dimensions" +#: /includes/sysnames.inc:136 +msgid "% amount of base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:73 -msgid "Banking & GL configuration" +#: /includes/sysnames.inc:137 +msgid "% amount of base, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:74 -msgid "Banking & GL transactions" +#: /includes/sysnames.inc:138 +msgid "% amount of base, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:75 -msgid "Banking & GL analytics" +#: /includes/sysnames.inc:139 +msgid "Taxes added" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:93 -msgid "Install/update companies" +#: /includes/sysnames.inc:140 +msgid "Taxes added, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:94 -msgid "Install/update languages" +#: /includes/sysnames.inc:141 +msgid "Taxes added, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:95 -msgid "Install/upgrade modules" +#: /includes/sysnames.inc:142 +msgid "Taxes included" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:96 -msgid "Software upgrades" +#: /includes/sysnames.inc:143 +msgid "Taxes included, increase base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:100 -msgid "Company parameters" +#: /includes/sysnames.inc:144 +msgid "Taxes included, reduce base" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:101 -msgid "Access levels edition" +#: /includes/sysnames.inc:151 +msgid "Supplier Invoice/Credit" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:102 -msgid "Users setup" +#: /includes/sysnames.inc:157 +#: /manufacturing/search_work_orders.php:171 +#: /manufacturing/includes/manufacturing_ui.inc:278 +#: /reporting/rep402.php:103 +msgid "Manufactured" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:103 -msgid "Point of sales definitions" +#: /includes/sysnames.inc:158 +msgid "Purchased" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:104 -msgid "Printers configuration" +#: /includes/sysnames.inc:159 +msgid "Service" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:105 -msgid "Print profiles" +#: /includes/sysnames.inc:172 +msgid "Customer branch" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:106 -msgid "Payment terms" +#: /includes/sysnames.inc:174 +msgid "Shipper" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:107 -msgid "Shipping ways" +#: /includes/sysnames.inc:175 +msgid "Company internal" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:108 -msgid "Credit status definitions changes" +#: /includes/sysnames.inc:180 +msgid "Prepayment" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:109 -msgid "Inventory locations changes" +#: /includes/sysnames.inc:182 +msgid "After No. of Days" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:110 -msgid "Inventory movement types" +#: /includes/sysnames.inc:183 +msgid "Day In Following Month" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:111 -msgid "Manufacture work centres" +#: /includes/sysnames.inc:187 +msgid "Sum per line taxes" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:112 -msgid "Forms setup" +#: /includes/sysnames.inc:188 +msgid "Taxes from totals" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:113 -msgid "Contact categories" +#: /includes/sysnames.inc:200 +msgid "Jan" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:117 -msgid "Voiding transactions" +#: /includes/sysnames.inc:200 +msgid "Feb" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:118 -msgid "Database backup/restore" +#: /includes/sysnames.inc:200 +msgid "Mar" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:119 -msgid "Common view/print transactions interface" +#: /includes/sysnames.inc:200 +msgid "Apr" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:120 -msgid "Attaching documents" +#: /includes/sysnames.inc:200 +#: /includes/ui/ui_view.inc:939 +msgid "May" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:121 -msgid "Display preferences" +#: /includes/sysnames.inc:200 +msgid "Jun" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:122 -msgid "Password changes" +#: /includes/sysnames.inc:200 +msgid "Jul" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:127 -msgid "Sales types" +#: /includes/sysnames.inc:200 +msgid "Aug" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:128 -msgid "Sales prices edition" +#: /includes/sysnames.inc:200 +msgid "Sep" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:129 -msgid "Sales staff maintenance" +#: /includes/sysnames.inc:200 +msgid "Oct" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:130 -msgid "Sales areas maintenance" +#: /includes/sysnames.inc:200 +msgid "Nov" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:131 -msgid "Sales groups changes" +#: /includes/sysnames.inc:200 +msgid "Dec" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:132 -msgid "Sales templates" +#: /includes/sysnames.inc:206 +msgid "Unicode (multilanguage)" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:133 -msgid "Recurrent invoices definitions" +#: /includes/sysnames.inc:207 +msgid "Icelandic" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:135 -msgid "Sales transactions view" +#: /includes/sysnames.inc:208 +msgid "Latvian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:136 -msgid "Sales customer and branches changes" +#: /includes/sysnames.inc:209 +msgid "Romanian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:137 -msgid "Sales quotations" +#: /includes/sysnames.inc:210 +msgid "Slovenian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:138 -msgid "Sales orders edition" +#: /includes/sysnames.inc:211 +msgid "Polish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:139 -msgid "Sales deliveries edition" +#: /includes/sysnames.inc:212 +msgid "Estonian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:140 -msgid "Sales invoices edition" +#: /includes/sysnames.inc:213 +msgid "Spanish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:141 -msgid "Sales credit notes against invoice" +#: /includes/sysnames.inc:214 +msgid "Swedish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:142 -msgid "Sales freehand credit notes" +#: /includes/sysnames.inc:215 +msgid "Turkish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:143 -msgid "Customer payments entry" +#: /includes/sysnames.inc:216 +msgid "Czech" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:144 -msgid "Customer payments allocation" +#: /includes/sysnames.inc:217 +msgid "Danish" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:146 -msgid "Sales analytical reports" +#: /includes/sysnames.inc:218 +msgid "Lithuanian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:147 -msgid "Sales document bulk reports" +#: /includes/sysnames.inc:219 +msgid "Slovak" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:148 -msgid "Sales prices listing" +#: /includes/sysnames.inc:220 +msgid "Spanish (alternative)" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:149 -msgid "Sales staff listing" +#: /includes/sysnames.inc:221 +msgid "Persian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:150 -msgid "Customer bulk listing" +#: /includes/sysnames.inc:222 +msgid "Hungarian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:151 -msgid "Customer status report" +#: /includes/sysnames.inc:223 +msgid "French" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:152 -msgid "Customer payments report" +#: /includes/sysnames.inc:224 +msgid "Italian" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:157 -msgid "Purchase price changes" +#: /includes/system_tests.inc:15 +#: /includes/ui/ui_view.inc:210 +#: /reporting/rep705.php:254 +#: /reporting/rep705.php:265 +#: /reporting/rep705.php:274 +msgid "Info" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:159 -msgid "Supplier transactions view" +#: /includes/system_tests.inc:16 +msgid "Optional" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:160 -msgid "Suppliers changes" +#: /includes/system_tests.inc:17 +msgid "Recommended" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:161 -msgid "Purchase order entry" +#: /includes/system_tests.inc:18 +msgid "Required " msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:162 -msgid "Purchase receive" +#: /includes/system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:163 -msgid "Supplier invoices" +#: /includes/system_tests.inc:28 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:164 -msgid "Deleting GRN items during invoice entry" +#: /includes/system_tests.inc:35 +msgid "PHP MySQL extension" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:165 -msgid "Supplier credit notes" +#: /includes/system_tests.inc:40 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:166 -msgid "Supplier payments" +#: /includes/system_tests.inc:46 +msgid "PHP version" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:167 -msgid "Supplier payments allocations" +#: /includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:169 -msgid "Supplier analytical reports" +#: /includes/system_tests.inc:57 +msgid "Server system" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:170 -msgid "Supplier document bulk reports" +#: /includes/system_tests.inc:67 +msgid "Session save path" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:171 -msgid "Supplier payments report" +#: /includes/system_tests.inc:79 +msgid "Removed install wizard folder" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:175 -msgid "Stock items add/edit" +#: /includes/system_tests.inc:82 +msgid "Not removed" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:176 -msgid "Sales kits" +#: /includes/system_tests.inc:83 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:177 -msgid "Item categories" +#: /includes/system_tests.inc:90 +msgid "Browser type" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:178 -msgid "Units of measure" +#: /includes/system_tests.inc:94 +msgid "Any browser is supported" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:180 -msgid "Stock status view" +#: /includes/system_tests.inc:101 +msgid "Http server type" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:181 -msgid "Stock transactions view" +#: /includes/system_tests.inc:105 +msgid "Any server is supported" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:182 -msgid "Foreign item codes entry" +#: /includes/system_tests.inc:112 +msgid "Native gettext" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:183 -msgid "Inventory location transfers" +#: /includes/system_tests.inc:116 +msgid "In case of no gettext support, php emulation is used" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:184 -msgid "Inventory adjustments" +#: /includes/system_tests.inc:124 +msgid "Debugging mode" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:186 -msgid "Reorder levels" +#: /includes/system_tests.inc:128 +msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:187 -msgid "Items analytical reports and inquiries" +#: /includes/system_tests.inc:138 +msgid "Error logging" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:188 -msgid "Inventory valuation report" +#: /includes/system_tests.inc:146 +msgid "Disabled" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:193 -msgid "Bill of Materials" +#: /includes/system_tests.inc:149 +msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:195 -msgid "Manufacturing operations view" +#: /includes/system_tests.inc:152 +msgid "Log file is not writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:196 -msgid "Work order entry" +#: /includes/system_tests.inc:162 +msgid "Current database version" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:197 -msgid "Material issues entry" +#: /includes/system_tests.inc:166 +msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:198 -msgid "Final product receive" +#: /includes/system_tests.inc:181 +msgid "Company subdirectories consistency" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:199 -msgid "Work order releases" +#: /includes/system_tests.inc:194 +#: /includes/system_tests.inc:201 +#: /includes/system_tests.inc:209 +#: /includes/system_tests.inc:226 +#: /includes/system_tests.inc:341 +#: /includes/system_tests.inc:350 +#: /includes/system_tests.inc:359 +#: /includes/system_tests.inc:367 +#, php-format +msgid "'%s' is not writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:201 -msgid "Work order analytical reports and inquiries" +#: /includes/system_tests.inc:222 +msgid "Temporary directory" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:202 -msgid "Manufacturing cost inquiry" +#: /includes/system_tests.inc:234 +msgid "Language configuration consistency" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:203 -msgid "Work order bulk reports" +#: /includes/system_tests.inc:243 +msgid "Languages folder should be writeable." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:204 -msgid "Bill of materials reports" +#: /includes/system_tests.inc:252 +msgid "Languages configuration file should be writeable." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:208 -msgid "Dimension tags" +#: /includes/system_tests.inc:271 +#, php-format +msgid "Missing %s translation file." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:210 -msgid "Dimension view" +#: /includes/system_tests.inc:276 +#, php-format +msgid "Missing system locale: %s" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:212 -msgid "Dimension entry" +#: /includes/system_tests.inc:289 +msgid "Main config file" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:214 -msgid "Dimension reports" +#: /includes/system_tests.inc:296 +#: /includes/system_tests.inc:318 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:218 -msgid "Item tax type definitions" +#: /includes/system_tests.inc:297 +#: /includes/system_tests.inc:319 +#, php-format +msgid "'%s' file exists." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:219 -msgid "GL accounts edition" +#: /includes/system_tests.inc:301 +#, php-format +msgid "'%s' file should be read-only" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:220 -msgid "GL account groups" +#: /includes/system_tests.inc:310 +msgid "Database auth file" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:221 -msgid "GL account classes" +#: /includes/system_tests.inc:323 +#, php-format +msgid "" +"'%s' file should be read-only if you do not plan to add or change companies" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:222 -msgid "Quick GL entry definitions" +#: /includes/system_tests.inc:334 +msgid "Extensions system" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:224 -msgid "Bank accounts" +#: /includes/system_tests.inc:372 +msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:225 -msgid "Tax rates" +#: /includes/system_tests.inc:385 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:226 -msgid "Tax groups" +#: /includes/system_tests.inc:395 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:227 -msgid "Fiscal years maintenance" +#: /includes/system_tests.inc:398 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:228 -msgid "Company GL setup" +#: /includes/system_tests.inc:421 +msgid "Test" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:229 -msgid "GL Account tags" +#: /includes/system_tests.inc:421 +msgid "Test type" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:230 -msgid "Allow entry on non closed Fiscal years" +#: /includes/system_tests.inc:421 +#: /reporting/rep204.php:85 +#: /reporting/rep301.php:169 +#: /reporting/rep308.php:243 +msgid "Value" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:232 -msgid "Bank transactions view" +#: /includes/system_tests.inc:421 +#: /reporting/reports_main.php:40 +#: /reporting/reports_main.php:51 +#: /reporting/reports_main.php:60 +#: /reporting/reports_main.php:67 +#: /reporting/reports_main.php:76 +#: /reporting/reports_main.php:85 +#: /reporting/reports_main.php:92 +#: /reporting/reports_main.php:101 +#: /reporting/reports_main.php:111 +#: /reporting/reports_main.php:118 +#: /reporting/reports_main.php:125 +#: /reporting/reports_main.php:133 +#: /reporting/reports_main.php:140 +#: /reporting/reports_main.php:146 +#: /reporting/reports_main.php:157 +#: /reporting/reports_main.php:168 +#: /reporting/reports_main.php:176 +#: /reporting/reports_main.php:181 +#: /reporting/reports_main.php:188 +#: /reporting/reports_main.php:196 +#: /reporting/reports_main.php:203 +#: /reporting/reports_main.php:212 +#: /reporting/reports_main.php:218 +#: /reporting/reports_main.php:229 +#: /reporting/reports_main.php:239 +#: /reporting/reports_main.php:245 +#: /reporting/reports_main.php:255 +#: /reporting/reports_main.php:263 +#: /reporting/reports_main.php:271 +#: /reporting/reports_main.php:278 +#: /reporting/reports_main.php:286 +#: /reporting/reports_main.php:293 +#: /reporting/reports_main.php:300 +#: /reporting/reports_main.php:309 +#: /reporting/reports_main.php:322 +#: /reporting/reports_main.php:329 +#: /reporting/reports_main.php:335 +#: /reporting/reports_main.php:342 +#: /reporting/reports_main.php:357 +#: /reporting/reports_main.php:365 +#: /reporting/reports_main.php:376 +#: /reporting/reports_main.php:388 +#: /reporting/reports_main.php:398 +#: /reporting/reports_main.php:410 +#: /reporting/reports_main.php:417 +#: /reporting/reports_main.php:427 +#: /reporting/reports_main.php:438 +#: /reporting/reports_main.php:447 +#: /reporting/reports_main.php:458 +#: /reporting/reports_main.php:464 +#: /reporting/reports_main.php:473 +#: /reporting/reports_main.php:483 +#: /reporting/reports_main.php:491 +#: /reporting/reports_main.php:499 +#: /reporting/reports_main.php:507 +#: /reporting/includes/excel_report.inc:295 +#: /reporting/includes/excel_report.inc:428 +#: /reporting/includes/pdf_report.inc:347 +#: /reporting/includes/pdf_report.inc:620 +#: /sales/view/view_sales_order.php:98 +msgid "Comments" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:233 -msgid "GL postings view" +#: /includes/system_tests.inc:445 +msgid "Ok" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:234 -msgid "Exchange rate table changes" +#: /includes/db/audit_trail_db.inc:102 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:235 -msgid "Bank payments" +#: /includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:236 -msgid "Bank deposits" +#: /includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:237 -msgid "Bank account transfers" +#: /includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:238 -msgid "Bank reconciliation" +#: /includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:239 -msgid "Manual journal entries" +#: /includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:240 -msgid "Journal entries to bank related accounts" +#: /includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:241 -msgid "Budget edition" +#: /includes/db/class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:242 -msgid "Item standard costs" +#: /includes/db/class.data_set.inc:339 +#: /includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:244 -msgid "GL analytical reports and inquiries" +#: /includes/db/class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:245 -msgid "Tax reports and inquiries" +#: /includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:246 -msgid "Bank reports and inquiries" +#: /includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: /var/www/fa2.3/devel/../includes/access_levels.inc:247 -msgid "GL reports and inquiries" +#: /includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: /var/www/fa2.3/devel/../includes/banking.inc:100 -#, php-format -msgid "" -"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " -"rate manually on Exchange Rates page." +#: /includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:75 +#: /includes/db/class.reflines_db.inc:22 msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:76 -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:843 -msgid "Back" +#: /includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:86 -msgid "System is available for site admin only until full database upgrade" +#: /includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/current_user.inc:411 -msgid "Requesting data..." +#: /includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:71 -msgid "in file" +#: /includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:71 -msgid "at line " +#: /includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:118 -msgid "Debug mode database warning:" +#: /includes/db/class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:120 -msgid "DATABASE ERROR :" +#: /includes/db/class.reflines_db.inc:73 +msgid "" +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: /var/www/fa2.3/devel/../includes/errors.inc:149 +#: /includes/db/class.reflines_db.inc:99 msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: /var/www/fa2.3/devel/../includes/main.inc:42 -msgid "This page is usable only with javascript enabled browsers." +#: /includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:321 -msgid "Release file in repository is invalid, or public key is outdated." +#: /includes/db/inventory_db.inc:290 +msgid "Cost was " msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:338 -msgid "Repository version does not match application version." +#: /includes/db/inventory_db.inc:290 +msgid " changed to " msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:352 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +#: /includes/db/inventory_db.inc:290 +msgid " for item " +msgstr "" + +#: /includes/db/inventory_db.inc:333 +msgid "Zero/negative inventory handling" msgstr "" -#: /var/www/fa2.3/devel/../includes/packages.inc:385 +#: /includes/ui/allocation_cart.inc:289 #, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +msgid "Allocated amounts in %s:" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:39 -msgid "Incorrect Password" +#: /includes/ui/allocation_cart.inc:291 +#: /purchasing/allocations/supplier_allocation_main.php:94 +#: /sales/allocations/customer_allocation_main.php:93 +msgid "Transaction Type" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:40 -msgid "The user and password combination is not valid for the system." +#: /includes/ui/allocation_cart.inc:291 +msgid "Supplier Ref" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:42 -msgid "" -"If you are not an authorized user, please contact your system administrator " -"to obtain an account to enable you to use the system." +#: /includes/ui/allocation_cart.inc:291 +#: /reporting/rep704.php:83 +#: /reporting/rep704.php:86 +#: /reporting/rep704.php:89 +#: /reporting/rep709.php:116 +#: /sales/view/view_credit.php:68 +#: /sales/view/view_sales_order.php:109 +#: /sales/view/view_sales_order.php:142 +#: /sales/view/view_sales_order.php:179 +#: /sales/inquiry/sales_orders_view.php:211 +#: /sales/inquiry/sales_orders_view.php:250 +#: /sales/inquiry/sales_orders_view.php:264 +msgid "Ref" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:43 -msgid "Try again" +#: /includes/ui/allocation_cart.inc:292 +msgid "Other Allocations" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:62 -msgid "Security settings have not been defined for your user account." +#: /includes/ui/allocation_cart.inc:292 +#: /includes/ui/allocation_cart.inc:346 +#: /includes/ui/ui_view.inc:549 +#: /purchasing/allocations/supplier_allocation_main.php:101 +#: /reporting/rep112.php:148 +#: /reporting/rep210.php:155 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +#: /sales/allocations/customer_allocation_main.php:100 +msgid "Left to Allocate" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:63 -msgid "Please contact your system administrator." +#: /includes/ui/allocation_cart.inc:292 +#: /includes/ui/ui_view.inc:549 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +msgid "This Allocation" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:64 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: /includes/ui/allocation_cart.inc:325 +#: /reporting/rep112.php:145 +#: /reporting/rep210.php:152 +msgid "Total Allocated" msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: /includes/ui/allocation_cart.inc:367 +msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:80 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: /includes/ui/allocation_cart.inc:378 +msgid "At least one transaction is overallocated." msgstr "" -#: /var/www/fa2.3/devel/../includes/session.inc:89 +#: /includes/ui/allocation_cart.inc:398 msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:22 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:123 -msgid "Journal Entry" +#: /includes/ui/class.crud_view.inc:289 +#: /includes/ui/simple_crud_class.inc:227 +#: /includes/ui/ui_input.inc:226 +msgid "Submit changes" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:23 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:122 -msgid "Bank Payment" +#: /includes/ui/class.crud_view.inc:304 +#: /includes/ui/simple_crud_class.inc:229 +#: /includes/ui/ui_input.inc:227 +msgid "Clone" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:24 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:121 -msgid "Bank Deposit" +#: /includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:25 -msgid "Funds Transfer" +#: /includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:26 -msgid "Sales Invoice" +#: /includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:27 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: /includes/ui/class.reflines_crud.inc:97 +msgid "Reference Pattern:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:28 -msgid "Customer Payment" +#: /includes/ui/class.reflines_crud.inc:100 +msgid "Default for This Type:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:29 -msgid "Delivery Note" +#: /includes/ui/class.reflines_crud.inc:102 +msgid "Set as Default for This Type:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:30 -msgid "Location Transfer" +#: /includes/ui/contacts_view.inc:41 +msgid "Assignment" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:31 -msgid "Inventory Adjustment" +#: /includes/ui/contacts_view.inc:41 +msgid "Sec Phone" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:32 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:280 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:30 -msgid "Purchase Order" +#: /includes/ui/contacts_view.inc:41 +#: /reporting/rep103.php:265 +#: /reporting/rep205.php:184 +#: /reporting/includes/header2.inc:107 +#: /sales/manage/sales_people.php:99 +msgid "Fax" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:33 -msgid "Supplier Invoice" +#: /includes/ui/contacts_view.inc:42 +msgid "email" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:34 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:28 -msgid "Supplier Credit Note" +#: /includes/ui/contacts_view.inc:90 +msgid "Contact data" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:35 -msgid "Supplier Payment" +#: /includes/ui/contacts_view.inc:92 +msgid "First Name:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:36 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" +#: /includes/ui/contacts_view.inc:93 +msgid "Last Name:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:37 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:69 -msgid "Work Order" +#: /includes/ui/contacts_view.inc:96 +msgid "Contact active for:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:38 -msgid "Work Order Issue" +#: /includes/ui/contacts_view.inc:102 +#: /sales/manage/customers.php:256 +msgid "Phone:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:39 -msgid "Work Order Production" +#: /includes/ui/contacts_view.inc:105 +#: /inventory/manage/locations.php:207 +#: /purchasing/manage/suppliers.php:138 +#: /sales/manage/customer_branches.php:252 +#: /sales/manage/customers.php:259 +#: /sales/manage/sales_people.php:158 +msgid "E-mail:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:40 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:134 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:156 -msgid "Sales Order" +#: /includes/ui/contacts_view.inc:110 +#: /purchasing/manage/suppliers.php:139 +#: /sales/manage/customer_branches.php:253 +msgid "Document Language:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:41 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:587 -msgid "Sales Quotation" +#: /includes/ui/contacts_view.inc:110 +#: /sales/manage/customer_branches.php:253 +msgid "Customer default" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:42 -msgid "Cost Update" +#: /includes/ui/contacts_view.inc:112 +msgid "Notes:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:50 -msgid "Savings Account" +#: /includes/ui/contacts_view.inc:131 +msgid "The contact name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:51 -msgid "Chequing Account" +#: /includes/ui/contacts_view.inc:136 +msgid "Contact reference cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:52 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:151 -msgid "Credit Account" +#: /includes/ui/contacts_view.inc:141 +msgid "You have to select at least one category." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:53 -msgid "Cash Account" +#: /includes/ui/db_pager_view.inc:166 +#: /includes/ui/ui_input.inc:979 +msgid "Show also Inactive" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:57 -msgid "Transfer" +#: /includes/ui/db_pager_view.inc:175 +msgid "First" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:58 -msgid "Cheque" +#: /includes/ui/db_pager_view.inc:176 +msgid "Prev" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:60 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:154 -msgid "Cash" +#: /includes/ui/db_pager_view.inc:177 +msgid "Next" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:70 -#: /var/www/fa2.3/devel/../reporting/rep101.php:137 -#: /var/www/fa2.3/devel/../reporting/rep102.php:115 -#: /var/www/fa2.3/devel/../reporting/rep102.php:122 -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:124 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:29 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:33 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:40 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:91 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:189 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:244 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:328 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:363 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:97 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:105 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:47 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:147 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:157 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:218 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:232 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:175 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:255 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:269 -msgid "Customer" +#: /includes/ui/db_pager_view.inc:178 +msgid "Last" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:71 -#: /var/www/fa2.3/devel/../includes/sysnames.inc:146 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:20 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:273 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:42 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:45 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:113 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:127 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:165 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:179 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:98 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:106 -#: /var/www/fa2.3/devel/../reporting/rep201.php:125 -#: /var/www/fa2.3/devel/../reporting/rep202.php:118 -#: /var/www/fa2.3/devel/../reporting/rep202.php:125 -#: /var/www/fa2.3/devel/../reporting/rep203.php:98 -#: /var/www/fa2.3/devel/../reporting/rep204.php:88 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:120 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:124 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:131 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:140 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:146 -msgid "Supplier" +#: /includes/ui/db_pager_view.inc:187 +#, php-format +msgid "Records %d-%d of %d" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:79 -msgid "Assemble" +#: /includes/ui/db_pager_view.inc:191 +msgid "No records" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:80 -msgid "Unassemble" +#: /includes/ui/items_cart.inc:391 +msgid "Exchange rate roundings" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:81 -msgid "Advanced Manufacture" +#: /includes/ui/simple_crud_class.inc:229 +#: /includes/ui/ui_input.inc:228 +msgid "Edit new record with current data" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:85 -msgid "Labour Cost" +#: /includes/ui/simple_crud_class.inc:231 +#: /includes/ui/ui_input.inc:229 +msgid "Cancel edition" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:86 -msgid "Overhead Cost" +#: /includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:93 -msgid "Assets" +#: /includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:95 -msgid "Equity" +#: /includes/ui/ui_controls.inc:165 +msgid "You should automatically be forwarded." msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:96 -msgid "Income" +#: /includes/ui/ui_controls.inc:166 +msgid "If this does not happen" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:97 -msgid "Cost of Goods Sold" +#: /includes/ui/ui_controls.inc:166 +msgid "click here" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:98 -msgid "Expense" +#: /includes/ui/ui_controls.inc:166 +msgid "to continue" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:105 -msgid "Remainder" +#: /includes/ui/ui_controls.inc:216 +msgid "Close" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:107 -msgid "Amount, increase base" +#: /includes/ui/ui_controls.inc:500 +#: /sales/manage/customers.php:23 +msgid "Customers" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:108 -msgid "Amount, reduce base" +#: /includes/ui/ui_controls.inc:502 +msgid "Branches" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:109 -msgid "% amount of base" +#: /includes/ui/ui_controls.inc:504 +#: /purchasing/manage/suppliers.php:22 +msgid "Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:110 -msgid "% amount of base, increase base" +#: /includes/ui/ui_controls.inc:506 +#: /inventory/transfers.php:210 +#: /inventory/manage/items.php:22 +#: /reporting/rep402.php:108 +#: /reporting/reports_main.php:254 +#: /reporting/reports_main.php:290 +msgid "Items" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:111 -msgid "% amount of base, reduce base" +#: /includes/ui/ui_controls.inc:666 +msgid "Entered data has not been saved yet.\nDo you want to abandon changes?" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:112 -msgid "Taxes added" +#: /includes/ui/ui_input.inc:656 +#: /reporting/includes/reports_classes.inc:222 +msgid "Click Here to Pick up the date" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:113 -msgid "Taxes added, increase base" +#: /includes/ui/ui_input.inc:991 +#: /includes/ui/ui_lists.inc:2125 +#: /reporting/rep301.php:229 +#: /reporting/rep302.php:169 +#: /reporting/rep303.php:184 +#: /reporting/rep304.php:183 +#: /reporting/rep304.php:187 +#: /reporting/rep306.php:235 +#: /reporting/rep306.php:242 +#: /sales/manage/customer_branches.php:288 +msgid "Inactive" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:114 -msgid "Taxes added, reduce base" +#: /includes/ui/ui_input.inc:1001 +#: /includes/ui/ui_input.inc:1013 +msgid "Current Credit:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:115 -msgid "Taxes included" +#: /includes/ui/ui_input.inc:1027 +msgid "Bank Balance:" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:116 -msgid "Taxes included, increase base" +#: /includes/ui/ui_lists.inc:17 +msgid "Set filter" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:117 -msgid "Taxes included, reduce base" +#: /includes/ui/ui_lists.inc:98 +msgid "Press Space tab for search pattern entry" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:124 -msgid "Supplier Invoice/Credit" +#: /includes/ui/ui_lists.inc:102 +msgid "Enter code fragment to search or * for all" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:130 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:165 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Manufactured" +#: /includes/ui/ui_lists.inc:103 +msgid "Enter description fragment to search or * for all" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:131 -msgid "Purchased" +#: /includes/ui/ui_lists.inc:451 +#: /includes/ui/ui_lists.inc:1359 +msgid "All Suppliers" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:132 -msgid "Service" +#: /includes/ui/ui_lists.inc:455 +msgid "Press Space tab to filter by name fragment" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:145 -msgid "Customer branch" +#: /includes/ui/ui_lists.inc:456 +msgid "Select supplier" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:147 -msgid "Shipper" +#: /includes/ui/ui_lists.inc:503 +msgid "All Customers" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:148 -msgid "Company internal" +#: /includes/ui/ui_lists.inc:507 +msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:153 -msgid "Prepayment" +#: /includes/ui/ui_lists.inc:508 +msgid "Select customer" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:155 -msgid "After No. of Days" +#: /includes/ui/ui_lists.inc:554 +msgid "All branches" msgstr "" -#: /var/www/fa2.3/devel/../includes/sysnames.inc:156 -msgid "Day In Following Month" +#: /includes/ui/ui_lists.inc:557 +msgid "Select customer branch" msgstr "" -#: /var/www/fa2.3/devel/../includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: /includes/ui/ui_lists.inc:596 +msgid "All Locations" msgstr "" -#: /var/www/fa2.3/devel/../includes/db/inventory_db.inc:140 -#, php-format -msgid "Cost was %s changed to %s for item '%s'" +#: /includes/ui/ui_lists.inc:747 +#: /includes/ui/ui_lists.inc:814 +msgid "All Items" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:259 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:94 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:93 -msgid "Transaction Type" +#: /includes/ui/ui_lists.inc:1290 +msgid "All Sales Types" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -msgid "Other Allocations" +#: /includes/ui/ui_lists.inc:1601 +msgid "Use Item Sales Accounts" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -msgid "This Allocation" +#: /includes/ui/ui_lists.inc:1911 +#: /includes/ui/ui_lists.inc:1927 +#: /includes/ui/ui_lists.inc:1943 +msgid "All Types" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:260 -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:306 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:481 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:101 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:166 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:100 -msgid "Left to Allocate" +#: /includes/ui/ui_lists.inc:1912 +#: /sales/view/view_sales_order.php:140 +msgid "Sales Invoices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:289 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:165 -msgid "Total Allocated" +#: /includes/ui/ui_lists.inc:1913 +#: /includes/ui/ui_lists.inc:1929 +#: /includes/ui/ui_lists.inc:1946 +msgid "Overdue Invoices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:326 -msgid "The entry for one or more amounts is invalid or negative." +#: /includes/ui/ui_lists.inc:1914 +#: /includes/ui/ui_lists.inc:1930 +#: /includes/ui/ui_lists.inc:1947 +#: /includes/ui/ui_view.inc:611 +#: /includes/ui/ui_view.inc:615 +msgid "Payments" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:335 -msgid "At least one transaction is overallocated." +#: /includes/ui/ui_lists.inc:1915 +#: /includes/ui/ui_lists.inc:1931 +#: /includes/ui/ui_lists.inc:1948 +#: /sales/view/view_sales_order.php:176 +msgid "Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/allocation_cart.inc:353 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +#: /includes/ui/ui_lists.inc:1916 +#: /sales/view/view_sales_order.php:106 +msgid "Delivery Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -msgid "Assignment" +#: /includes/ui/ui_lists.inc:1928 +#: /includes/ui/ui_lists.inc:1945 +msgid "Invoices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -msgid "Sec Phone" +#: /includes/ui/ui_lists.inc:1932 +#: /includes/ui/ui_lists.inc:1949 +msgid "Overdue Credit Notes" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:41 -#: /var/www/fa2.3/devel/../reporting/rep103.php:208 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:92 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -msgid "Fax" +#: /includes/ui/ui_lists.inc:1944 +msgid "GRNs" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:42 -msgid "email" +#: /includes/ui/ui_lists.inc:1962 +msgid "Automatically put balance on back order" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:79 -msgid "Contact data" +#: /includes/ui/ui_lists.inc:1963 +msgid "Cancel any quantites not delivered" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:81 -msgid "First Name:" +#: /includes/ui/ui_lists.inc:1980 +msgid "Items Returned to Inventory Location" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:82 -msgid "Last Name:" +#: /includes/ui/ui_lists.inc:1981 +msgid "Items Written Off" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:85 -msgid "Contact active for:" +#: /includes/ui/ui_lists.inc:2150 +msgid "New role" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:91 -msgid "Phone:" +#: /includes/ui/ui_lists.inc:2202 +msgid "No tags defined." +msgstr "" + +#: /includes/ui/ui_lists.inc:2202 +msgid "No active tags defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:94 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:207 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:106 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:264 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:158 -msgid "E-mail:" +#: /includes/ui/ui_lists.inc:2240 +#, php-format +msgid "Activated for '%s'" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265 -msgid "Document Language:" +#: /includes/ui/ui_lists.inc:2243 +msgid "Available and/or installed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:98 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:265 -msgid "Customer default" +#: /includes/ui/ui_lists.inc:2313 +msgid "Standard new company American COA (4 digit)" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:100 -msgid "Notes:" +#: /includes/ui/ui_lists.inc:2315 +msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:120 -msgid "The contact name cannot be empty." +#: /includes/ui/ui_lists.inc:2336 +msgid "No payment Link" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:125 -msgid "Contact reference cannot be empty." +#: /includes/ui/ui_lists.inc:2456 +msgid "Numeric" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/contacts_view.inc:130 -msgid "You have to select at least one category." +#: /includes/ui/ui_lists.inc:2456 +msgid "Alpha Numeric" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:166 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:885 -msgid "Show also Inactive" +#: /includes/ui/ui_lists.inc:2456 +msgid "ALPHA NUMERIC" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:175 -msgid "First" +#: /includes/ui/ui_lists.inc:2472 +msgid "All users" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:176 -msgid "Prev" +#: /includes/ui/ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:177 -msgid "Next" +#: /includes/ui/ui_view.inc:301 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:178 -msgid "Last" +#: /includes/ui/ui_view.inc:342 +msgid "Date Voided:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:187 -#, php-format -msgid "Records %d-%d of %d" +#: /includes/ui/ui_view.inc:444 +#: /reporting/rep107.php:259 +#: /reporting/rep109.php:187 +#: /reporting/rep110.php:183 +#: /reporting/rep111.php:185 +#: /reporting/rep113.php:172 +#: /reporting/rep209.php:189 +msgid "Total Tax Excluded" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/db_pager_view.inc:191 -msgid "No records" +#: /includes/ui/ui_view.inc:450 +#: /includes/ui/ui_view.inc:469 +#: /includes/ui/ui_view.inc:493 +#: /includes/ui/ui_view.inc:510 +#: /reporting/rep107.php:268 +#: /reporting/rep109.php:196 +#: /reporting/rep110.php:192 +#: /reporting/rep111.php:194 +#: /reporting/rep113.php:181 +#: /reporting/rep209.php:198 +msgid "Included" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:216 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:203 -msgid "Submit changes" +#: /includes/ui/ui_view.inc:548 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +msgid "Total Amount" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:204 -msgid "Clone" +#: /includes/ui/ui_view.inc:572 +msgid "Total Allocated:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:218 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:205 -msgid "Edit new record with current data" +#: /includes/ui/ui_view.inc:578 +msgid "Left to Allocate:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/simple_crud_class.inc:220 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:206 -msgid "Cancel edition" +#: /includes/ui/ui_view.inc:594 +#: /includes/ui/ui_view.inc:598 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:122 -msgid "You should automatically be forwarded." +#: /includes/ui/ui_view.inc:611 +#: /includes/ui/ui_view.inc:615 +msgid "Pre-Payments" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 -msgid "If this does not happen" +#: /includes/ui/ui_view.inc:631 +msgid "No Quick Entries are defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 -msgid "click here" +#: /includes/ui/ui_view.inc:646 +msgid "No Quick Entry lines are defined." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:123 -msgid "to continue" +#: /includes/ui/ui_view.inc:877 +#: /purchasing/includes/ui/invoice_ui.inc:491 +msgid "and" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:170 -msgid "View Attachment" +#: /includes/ui/ui_view.inc:939 +msgid "January" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:173 -msgid "Close" +#: /includes/ui/ui_view.inc:939 +msgid "February" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:425 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:16 -msgid "Customers" +#: /includes/ui/ui_view.inc:939 +msgid "March" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:427 -msgid "Branches" +#: /includes/ui/ui_view.inc:939 +msgid "April" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:429 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:16 -msgid "Suppliers" +#: /includes/ui/ui_view.inc:939 +msgid "June" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_controls.inc:431 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:16 -#: /var/www/fa2.3/devel/../inventory/transfers.php:230 -msgid "Items" +#: /includes/ui/ui_view.inc:939 +msgid "July" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:614 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:211 -msgid "Click Here to Pick up the date" +#: /includes/ui/ui_view.inc:939 +msgid "August" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:897 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2089 -#: /var/www/fa2.3/devel/../reporting/rep301.php:146 -#: /var/www/fa2.3/devel/../reporting/rep302.php:166 -#: /var/www/fa2.3/devel/../reporting/rep304.php:168 -#: /var/www/fa2.3/devel/../reporting/rep304.php:172 -#: /var/www/fa2.3/devel/../reporting/rep305.php:111 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:303 -msgid "Inactive" +#: /includes/ui/ui_view.inc:939 +msgid "September" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:907 -#: /var/www/fa2.3/devel/../includes/ui/ui_input.inc:919 -msgid "Current Credit:" +#: /includes/ui/ui_view.inc:939 +msgid "October" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:17 -msgid "Set filter" +#: /includes/ui/ui_view.inc:939 +msgid "November" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:90 -msgid "Press Space tab for search pattern entry" +#: /includes/ui/ui_view.inc:939 +msgid "December" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:94 -msgid "Enter code fragment to search or * for all" +#: /includes/ui/ui_view.inc:940 +msgid "Su" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:95 -msgid "Enter description fragment to search or * for all" +#: /includes/ui/ui_view.inc:940 +msgid "Mo" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:427 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1345 -msgid "All Suppliers" +#: /includes/ui/ui_view.inc:940 +msgid "Tu" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:431 -msgid "Press Space tab to filter by name fragment" +#: /includes/ui/ui_view.inc:940 +msgid "We" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:432 -msgid "Select supplier" +#: /includes/ui/ui_view.inc:940 +msgid "Th" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:476 -msgid "All Customers" +#: /includes/ui/ui_view.inc:940 +msgid "Fr" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:480 -msgid "Press Space tab to filter by name fragment; F2 - entry new customer" +#: /includes/ui/ui_view.inc:940 +msgid "Sa" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:481 -msgid "Select customer" +#: /includes/ui/ui_view.inc:941 +msgid "W" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:524 -msgid "All branches" +#: /inventory/adjustments.php:28 +msgid "Item Adjustments Note" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:527 -msgid "Select customer branch" +#: /inventory/adjustments.php:32 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:562 -msgid "All Locations" +#: /inventory/adjustments.php:41 +msgid "Items adjustment has been processed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:714 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:779 -msgid "All Items" +#: /inventory/adjustments.php:42 +msgid "&View this adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1252 -msgid "All Sales Types" +#: /inventory/adjustments.php:44 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1583 -msgid "Use Item Sales Accounts" +#: /inventory/adjustments.php:46 +msgid "Enter &Another Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1892 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1909 -msgid "All Types" +#: /inventory/adjustments.php:86 +#: /inventory/transfers.php:82 +#: /sales/sales_order_entry.php:373 +msgid "You must enter at least one non empty item line." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1893 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:125 -msgid "Sales Invoices" +#: /inventory/adjustments.php:99 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1894 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1911 -msgid "Overdue Invoices" +#: /inventory/adjustments.php:115 +msgid "" +"The adjustment cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1895 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1912 -msgid "Payments" +#: /inventory/adjustments.php:143 +msgid "The quantity entered is invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1896 -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1913 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:156 -msgid "Credit Notes" +#: /inventory/adjustments.php:150 +#: /manufacturing/work_order_issue.php:138 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1897 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:91 -msgid "Delivery Notes" +#: /inventory/adjustments.php:213 +msgid "Adjustment Items" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1910 -msgid "Invoices" +#: /inventory/adjustments.php:219 +msgid "Process Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1914 -msgid "Overdue Credit Notes" +#: /inventory/cost_update.php:28 +msgid "Inventory Item Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1926 -msgid "Automatically put balance on back order" +#: /inventory/cost_update.php:32 +msgid "" +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1927 -msgid "Cancel any quantites not delivered" +#: /inventory/cost_update.php:53 +msgid "The entered cost is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1944 -msgid "Items Returned to Inventory Location" +#: /inventory/cost_update.php:59 +msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:1945 -msgid "Items Written Off" +#: /inventory/cost_update.php:69 +msgid "Cost has been updated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2115 -msgid "New role" +#: /inventory/cost_update.php:73 +msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173 -msgid "No tags defined." +#: /inventory/cost_update.php:93 +#: /inventory/prices.php:62 +#: /inventory/purchasing_data.php:117 +#: /inventory/reorder_level.php:50 +#: /inventory/inquiry/stock_movements.php:50 +#: /inventory/inquiry/stock_status.php:41 +#: /inventory/manage/item_codes.php:104 +#: /manufacturing/work_order_entry.php:386 +#: /manufacturing/work_order_entry.php:391 +#: /purchasing/inquiry/po_search.php:74 +#: /sales/inquiry/sales_deliveries_view.php:112 +#: /sales/inquiry/sales_orders_view.php:226 +msgid "Item:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2173 -msgid "No active tags defined." +#: /inventory/cost_update.php:114 +msgid "Standard Material Cost Per Unit" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2211 -#, php-format -msgid "Activated for '%s'" +#: /inventory/cost_update.php:122 +msgid "Standard Labour Cost Per Unit" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_lists.inc:2214 -msgid "Available and/or installed" +#: /inventory/cost_update.php:123 +msgid "Standard Overhead Cost Per Unit" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: /inventory/prices.php:25 +msgid "Inventory Item Sales prices" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:306 -msgid "Date Voided:" +#: /inventory/prices.php:29 +#: /inventory/inquiry/stock_movements.php:29 +#: /inventory/inquiry/stock_status.php:32 +#: /inventory/manage/sales_kits.php:22 +#: /manufacturing/inquiry/where_used_inquiry.php:21 +#: /sales/credit_note_entry.php:49 +msgid "There are no items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:404 -#: /var/www/fa2.3/devel/../reporting/rep107.php:188 -#: /var/www/fa2.3/devel/../reporting/rep110.php:184 -msgid "Total Tax Excluded" +#: /inventory/prices.php:31 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:410 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:426 -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:444 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:149 -msgid "Included" +#: /inventory/prices.php:78 +msgid "The price entered must be numeric." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:445 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:289 -msgid "Amount:" +#: /inventory/prices.php:84 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:476 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:99 -msgid "Allocations" +#: /inventory/prices.php:97 +msgid "This price has been updated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:480 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -msgid "Total Amount" +#: /inventory/prices.php:105 +msgid "The new price has been added." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:504 -msgid "Total Allocated:" +#: /inventory/prices.php:119 +msgid "The selected price has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:508 -msgid "Left to Allocate:" +#: /inventory/prices.php:147 +#: /reporting/rep104.php:118 +#: /sales/customer_delivery.php:346 +#: /sales/customer_invoice.php:474 +#: /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:103 +msgid "Sales Type" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:544 -msgid "No Quick Entries are defined." +#: /inventory/prices.php:147 +#: /inventory/purchasing_data.php:147 +#: /purchasing/includes/ui/invoice_ui.inc:523 +#: /purchasing/po_receive_items.php:63 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:45 +#: /reporting/rep104.php:111 +#: /reporting/includes/doctext.inc:32 +#: /reporting/includes/doctext.inc:191 +#: /sales/customer_credit_invoice.php:283 +#: /sales/customer_delivery.php:424 +#: /sales/customer_invoice.php:549 +#: /sales/customer_invoice.php:552 +#: /sales/view/view_credit.php:91 +#: /sales/view/view_dispatch.php:113 +#: /sales/view/view_invoice.php:116 +#: /sales/view/view_sales_order.php:220 +#: /sales/includes/ui/sales_credit_ui.inc:169 +msgid "Price" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:572 -msgid "No Quick Entry lines are defined." +#: /inventory/prices.php:169 +msgid "There are no prices set up for this part." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:646 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:119 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:119 -msgid "Cannot post to GL account used by more than one tax type." +#: /inventory/prices.php:194 +msgid "Sales Type:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:754 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:441 -msgid "and" +#: /inventory/prices.php:202 +#: /inventory/purchasing_data.php:214 +msgid "Price:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "January" +#: /inventory/prices.php:202 +msgid "per" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "February" +#: /inventory/prices.php:206 +msgid "The price is calculated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "March" +#: /inventory/purchasing_data.php:23 +msgid "Supplier Purchasing Data" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "April" +#: /inventory/purchasing_data.php:25 +#: /purchasing/po_entry_items.php:70 +msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "May" +#: /inventory/purchasing_data.php:26 +#: /purchasing/po_entry_items.php:68 +#: /purchasing/supplier_credit.php:31 +#: /purchasing/supplier_invoice.php:30 +#: /purchasing/supplier_payment.php:40 +msgid "There are no suppliers defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "June" +#: /inventory/purchasing_data.php:44 +#: /inventory/manage/item_codes.php:34 +msgid "There is no item selected." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "July" +#: /inventory/purchasing_data.php:50 +msgid "The price entered was not numeric." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "August" +#: /inventory/purchasing_data.php:56 +msgid "" +"The conversion factor entered was not numeric. The conversion factor is the " +"number by which the price must be divided by to get the unit price in our " +"unit of measure." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "September" +#: /inventory/purchasing_data.php:62 +msgid "The purchasing data for this supplier has already been added." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "October" +#: /inventory/purchasing_data.php:71 +msgid "This supplier purchasing data has been added." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "November" +#: /inventory/purchasing_data.php:77 +msgid "Supplier purchasing data has been updated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:840 -msgid "December" +#: /inventory/purchasing_data.php:88 +msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Su" +#: /inventory/purchasing_data.php:132 +msgid "Entered item is not defined. Please re-enter." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Mo" +#: /inventory/purchasing_data.php:141 +msgid "There is no purchasing data set up for the part selected" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Tu" +#: /inventory/purchasing_data.php:148 +msgid "Supplier's Unit" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "We" +#: /inventory/purchasing_data.php:148 +msgid "Conversion Factor" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Th" +#: /inventory/purchasing_data.php:148 +msgid "Supplier's Description" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Fr" +#: /inventory/purchasing_data.php:215 +msgid "Suppliers Unit of Measure:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:841 -msgid "Sa" +#: /inventory/purchasing_data.php:221 +msgid "Conversion Factor (to our UOM):" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/ui_view.inc:842 -msgid "W" +#: /inventory/purchasing_data.php:223 +msgid "Supplier's Code or Description:" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:7 -msgid "Package Details" +#: /inventory/reorder_level.php:24 +msgid "Reorder Levels" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:14 +#: /inventory/reorder_level.php:26 +#: /inventory/transfers.php:32 msgid "" -"The script must be called with a valid package id to review the info for." +"There are no inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:19 -msgid "Available version" +#: /inventory/reorder_level.php:67 +#: /inventory/inquiry/stock_movements.php:82 +#: /inventory/inquiry/stock_status.php:66 +#: /inventory/inquiry/stock_status.php:70 +#: /manufacturing/search_work_orders.php:168 +#: /manufacturing/inquiry/where_used_inquiry.php:45 +#: /manufacturing/manage/bom_edit.php:68 +#: /purchasing/inquiry/po_search_completed.php:113 +#: /purchasing/inquiry/po_search_completed.php:123 +#: /purchasing/inquiry/po_search.php:120 +#: /purchasing/inquiry/po_search.php:131 +#: /reporting/rep105.php:120 +#: /reporting/rep301.php:176 +#: /reporting/rep302.php:131 +#: /reporting/rep303.php:134 +#: /reporting/rep304.php:135 +#: /reporting/rep306.php:150 +#: /reporting/rep307.php:124 +#: /reporting/rep308.php:250 +#: /reporting/rep402.php:103 +#: /reporting/rep402.php:109 +#: /reporting/reports_main.php:210 +#: /reporting/reports_main.php:217 +#: /reporting/reports_main.php:223 +#: /reporting/reports_main.php:236 +#: /reporting/reports_main.php:252 +#: /reporting/reports_main.php:262 +#: /reporting/reports_main.php:270 +#: /reporting/reports_main.php:291 +#: /sales/manage/sales_points.php:84 +msgid "Location" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:20 -msgid "Package type" +#: /inventory/reorder_level.php:67 +#: /inventory/inquiry/stock_movements.php:84 +#: /inventory/inquiry/stock_status.php:70 +#: /purchasing/supplier_credit.php:207 +msgid "Quantity On Hand" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:21 -msgid "Package content" +#: /inventory/reorder_level.php:67 +#: /inventory/includes/inventory_db.inc:99 +#: /inventory/inquiry/stock_status.php:70 +msgid "Re-Order Level" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:23 -msgid "Author" +#: /inventory/reorder_level.php:90 +msgid "Reorder levels has been updated." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:24 -msgid "Home page" +#: /inventory/transfers.php:28 +msgid "Inventory Location Transfers" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:25 -msgid "Package maintainer" +#: /inventory/transfers.php:41 +msgid "Inventory transfer has been processed" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:26 -msgid "Installation path" +#: /inventory/transfers.php:42 +msgid "&View this transfer" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:27 -msgid "Minimal software versions" +#: /inventory/transfers.php:44 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:28 -msgid "Right to left" +#: /inventory/transfers.php:93 +msgid "The entered transfer date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:29 -msgid "Charset encoding" +#: /inventory/transfers.php:105 +msgid "The locations to transfer from and to must be different." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:34 -#, php-format -msgid "Content information for package '%s'" +#: /inventory/transfers.php:115 +msgid "" +"The transfer cannot be processed because it would cause negative inventory " +"balance in source location for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../includes/ui/view_package.php:37 -msgid "Property" +#: /inventory/transfers.php:145 +msgid "The quantity entered must be a positive number." msgstr "" -#: /var/www/fa2.3/devel/../install/save.php:354 -msgid "Cannot create database" +#: /inventory/transfers.php:217 +msgid "Process Transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:20 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:20 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:20 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:60 -msgid "For Part :" +#: /inventory/includes/inventory_db.inc:96 +msgid "Stocks below Re-Order Level at " msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:34 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:209 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:67 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:107 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:232 -msgid "Location:" +#: /inventory/includes/inventory_db.inc:99 +msgid "Below" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: /inventory/includes/inventory_db.inc:100 +msgid "Please reorder" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: /inventory/includes/item_adjustments_ui.inc:20 +#: /inventory/includes/stock_transfers_ui.inc:20 +#: /manufacturing/includes/work_order_issue_ui.inc:20 +#: /sales/includes/ui/sales_order_ui.inc:59 +msgid "For Part :" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: /inventory/includes/item_adjustments_ui.inc:34 +#: /manufacturing/work_order_entry.php:200 +#: /purchasing/inquiry/po_search.php:67 +#: /sales/inquiry/sales_deliveries_view.php:105 +#: /sales/inquiry/sales_orders_view.php:217 +msgid "Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 +#: /inventory/includes/item_adjustments_ui.inc:54 +#: /inventory/includes/stock_transfers_ui.inc:57 +#: /inventory/view/view_adjustment.php:54 +#: /inventory/view/view_transfer.php:50 +#: /manufacturing/includes/work_order_issue_ui.inc:33 +#: /purchasing/includes/ui/po_ui.inc:214 +#: /purchasing/po_receive_items.php:62 +#: /purchasing/view/view_grn.php:40 +#: /purchasing/view/view_po.php:45 +#: /reporting/includes/doctext.inc:31 +#: /reporting/includes/doctext.inc:190 +#: /reporting/includes/doctext.inc:227 +#: /sales/customer_credit_invoice.php:282 +#: /sales/customer_delivery.php:422 +#: /sales/customer_invoice.php:548 +#: /sales/customer_invoice.php:551 +#: /sales/view/view_credit.php:90 +#: /sales/view/view_dispatch.php:112 +#: /sales/view/view_invoice.php:115 +#: /sales/view/view_sales_order.php:219 +#: /sales/includes/ui/sales_credit_ui.inc:168 +#: /sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:102 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:105 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:402 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 +#: /inventory/includes/item_adjustments_ui.inc:54 +#: /inventory/includes/stock_transfers_ui.inc:57 +#: /manufacturing/includes/work_order_issue_ui.inc:33 +#: /purchasing/includes/ui/po_ui.inc:214 +#: /purchasing/view/view_grn.php:40 +#: /purchasing/view/view_po.php:45 +#: /reporting/includes/doctext.inc:31 +#: /reporting/includes/doctext.inc:190 +#: /reporting/includes/doctext.inc:227 +#: /sales/customer_credit_invoice.php:282 +#: /sales/customer_delivery.php:422 +#: /sales/customer_invoice.php:548 +#: /sales/customer_invoice.php:551 +#: /sales/view/view_credit.php:90 +#: /sales/view/view_dispatch.php:112 +#: /sales/view/view_invoice.php:115 +#: /sales/view/view_sales_order.php:219 +#: /sales/includes/ui/sales_credit_ui.inc:168 +#: /sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:62 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:157 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:33 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:208 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:47 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:110 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:90 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:112 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:114 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:146 +#: /inventory/includes/item_adjustments_ui.inc:54 +#: /inventory/includes/stock_transfers_ui.inc:57 +#: /inventory/manage/item_codes.php:123 +#: /inventory/manage/sales_kits.php:38 +#: /inventory/view/view_adjustment.php:54 +#: /inventory/view/view_transfer.php:50 +#: /manufacturing/view/wo_issue_view.php:76 +#: /manufacturing/manage/bom_edit.php:69 +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/manufacturing_ui.inc:157 +#: /manufacturing/includes/manufacturing_ui.inc:332 +#: /manufacturing/includes/work_order_issue_ui.inc:33 +#: /purchasing/includes/ui/invoice_ui.inc:523 +#: /purchasing/includes/ui/po_ui.inc:214 +#: /purchasing/view/view_grn.php:40 +#: /purchasing/view/view_po.php:45 +#: /reporting/rep301.php:169 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +#: /reporting/rep401.php:71 +#: /reporting/includes/doctext.inc:31 +#: /reporting/includes/doctext.inc:191 +#: /reporting/includes/doctext.inc:224 +#: /sales/customer_invoice.php:548 +#: /sales/view/view_credit.php:90 +#: /sales/view/view_dispatch.php:112 +#: /sales/view/view_invoice.php:115 +#: /sales/view/view_sales_order.php:219 +#: /sales/includes/ui/sales_credit_ui.inc:168 +#: /sales/includes/ui/sales_order_ui.inc:146 msgid "Quantity" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:60 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:199 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:167 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 +#: /inventory/includes/item_adjustments_ui.inc:55 +#: /inventory/includes/stock_transfers_ui.inc:57 +#: /inventory/manage/item_units.php:94 +#: /manufacturing/includes/work_order_issue_ui.inc:34 +#: /purchasing/includes/ui/po_ui.inc:215 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:45 +#: /reporting/includes/doctext.inc:32 +#: /reporting/includes/doctext.inc:191 +#: /sales/view/view_credit.php:91 +#: /sales/view/view_dispatch.php:113 +#: /sales/view/view_invoice.php:116 +#: /sales/view/view_sales_order.php:219 +#: /sales/includes/ui/sales_credit_ui.inc:168 +#: /sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/item_adjustments_ui.inc:63 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:34 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 +#: /inventory/includes/item_adjustments_ui.inc:55 +#: /inventory/view/view_adjustment.php:55 +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/work_order_issue_ui.inc:34 +#: /reporting/rep301.php:169 msgid "Unit Cost" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:35 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:51 -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:160 +#: /inventory/includes/item_adjustments_ui.inc:102 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." +msgstr "" + +#: /inventory/includes/stock_transfers_ui.inc:35 +#: /inventory/inquiry/stock_movements.php:57 +#: /manufacturing/includes/work_order_issue_ui.inc:164 msgid "From Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:36 +#: /inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: /inventory/includes/stock_transfers_ui.inc:97 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:119 +#: /inventory/includes/db/items_db.inc:121 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:122 +#: /inventory/includes/db/items_db.inc:124 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:125 -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:128 +#: /inventory/includes/db/items_db.inc:127 +#: /inventory/includes/db/items_db.inc:130 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" -#: /var/www/fa2.3/devel/../inventory/includes/db/items_db.inc:146 +#: /inventory/includes/db/items_db.inc:148 msgid "" "This item cannot be deleted because some code aliases \n" "\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" "\t\t\t\tusing this item as component" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:27 -msgid "Inventory Item Movement" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:30 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:34 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:24 -#: /var/www/fa2.3/devel/../inventory/prices.php:27 -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:21 -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." +#: /inventory/includes/db/items_trans_db.inc:66 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:49 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:41 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:105 -#: /var/www/fa2.3/devel/../inventory/cost_update.php:85 -#: /var/www/fa2.3/devel/../inventory/prices.php:56 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:101 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:43 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:394 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:399 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:69 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:109 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:234 -msgid "Item:" +#: /inventory/inquiry/stock_movements.php:26 +msgid "Inventory Item Movement" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56 +#: /inventory/inquiry/stock_movements.php:62 msgid "Show Movements" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:56 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:442 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:54 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:51 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:54 +#: /inventory/inquiry/stock_movements.php:62 +#: /purchasing/includes/ui/invoice_ui.inc:492 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 +#: /purchasing/inquiry/supplier_inquiry.php:55 +#: /sales/inquiry/customer_allocation_inquiry.php:51 +#: /sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:70 +#: /inventory/inquiry/stock_movements.php:84 msgid "Detail" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 +#: /inventory/inquiry/stock_movements.php:84 +#: /reporting/rep307.php:117 msgid "Quantity In" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 +#: /inventory/inquiry/stock_movements.php:84 +#: /reporting/rep307.php:117 msgid "Quantity Out" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:71 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:482 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:181 -msgid "Quantity On Hand" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:86 +#: /inventory/inquiry/stock_movements.php:100 msgid "Quantity on hand before" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_movements.php:174 +#: /inventory/inquiry/stock_movements.php:162 msgid "Quantity on hand after" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:18 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:20 +#: /inventory/inquiry/stock_status.php:16 msgid "Inventory Item Status" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:55 +#: /inventory/inquiry/stock_status.php:56 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:162 -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:45 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:114 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:124 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:128 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:139 -#: /var/www/fa2.3/devel/../reporting/rep105.php:118 -#: /var/www/fa2.3/devel/../reporting/rep301.php:104 -#: /var/www/fa2.3/devel/../reporting/rep302.php:130 -#: /var/www/fa2.3/devel/../reporting/rep303.php:121 -#: /var/www/fa2.3/devel/../reporting/rep304.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:166 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:172 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:177 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:188 -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 -msgid "Location" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:65 -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 +#: /inventory/inquiry/stock_status.php:66 +#: /inventory/inquiry/stock_status.php:71 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 msgid "Demand" msgstr "" -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:69 -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:57 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:259 -msgid "Re-Order Level" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/inquiry/stock_status.php:70 -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 +#: /inventory/inquiry/stock_status.php:71 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 msgid "On Order" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:16 +#: /inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:34 +#: /inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:48 +#: /inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:58 +#: /inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:72 +#: /inventory/manage/item_categories.php:72 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:77 +#: /inventory/manage/item_categories.php:77 msgid "Selected item category has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 +#: /inventory/manage/item_categories.php:98 msgid "Tax type" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:57 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 +#: /inventory/manage/item_categories.php:98 +#: /inventory/manage/item_codes.php:123 +#: /inventory/manage/sales_kits.php:38 +#: /inventory/view/view_adjustment.php:55 +#: /inventory/view/view_transfer.php:50 +#: /manufacturing/view/wo_issue_view.php:76 +#: /manufacturing/manage/bom_edit.php:69 +#: /purchasing/po_receive_items.php:62 +#: /sales/customer_credit_invoice.php:282 +#: /sales/customer_delivery.php:423 +#: /sales/customer_invoice.php:548 +#: /sales/customer_invoice.php:551 msgid "Units" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:98 +#: /inventory/manage/item_categories.php:98 msgid "Sales Act" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 +#: /inventory/manage/item_categories.php:99 msgid "Inventory Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 +#: /inventory/manage/item_categories.php:99 msgid "COGS Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:99 +#: /inventory/manage/item_categories.php:99 msgid "Adjustment Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:100 +#: /inventory/manage/item_categories.php:100 msgid "Assembly Account" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:180 +#: /inventory/manage/item_categories.php:182 msgid "Category Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:182 +#: /inventory/manage/item_categories.php:184 msgid "Default values for new items" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:184 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:335 +#: /inventory/manage/item_categories.php:186 +#: /inventory/manage/items.php:344 msgid "Item Tax Type:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:186 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:337 +#: /inventory/manage/item_categories.php:188 +#: /inventory/manage/items.php:346 msgid "Item Type:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:188 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:339 +#: /inventory/manage/item_categories.php:190 +#: /inventory/manage/items.php:348 msgid "Units of Measure:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_categories.php:190 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:343 +#: /inventory/manage/item_categories.php:192 +#: /inventory/manage/items.php:352 msgid "Exclude from sales:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" +#: /inventory/manage/item_categories.php:194 +#: /inventory/manage/items.php:354 +msgid "Exclude from purchases:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:23 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:638 -msgid "There are no inventory items defined in the system." +#: /inventory/manage/item_codes.php:16 +msgid "Foreign Item Codes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:35 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:38 -msgid "There is no item selected." +#: /inventory/manage/item_codes.php:22 +#: /sales/sales_order_entry.php:692 +msgid "There are no inventory items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: /inventory/manage/item_codes.php:40 +msgid "The quantity entered was not positive number." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:47 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:78 +#: /inventory/manage/item_codes.php:46 +#: /inventory/manage/sales_kits.php:76 msgid "Item code description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:55 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:150 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:88 +#: /inventory/manage/item_codes.php:54 +#: /inventory/manage/items.php:172 +#: /inventory/manage/sales_kits.php:91 msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:67 +#: /inventory/manage/item_codes.php:66 msgid "New item code has been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:73 +#: /inventory/manage/item_codes.php:72 msgid "Item code has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:85 +#: /inventory/manage/item_codes.php:84 msgid "Item code has been sucessfully deleted." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:122 +#: /inventory/manage/item_codes.php:123 msgid "EAN/UPC Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:123 -#: /var/www/fa2.3/devel/../reporting/rep104.php:115 -#: /var/www/fa2.3/devel/../reporting/rep105.php:117 -#: /var/www/fa2.3/devel/../reporting/rep301.php:98 -#: /var/www/fa2.3/devel/../reporting/rep301.php:103 -#: /var/www/fa2.3/devel/../reporting/rep302.php:122 -#: /var/www/fa2.3/devel/../reporting/rep302.php:129 -#: /var/www/fa2.3/devel/../reporting/rep303.php:120 -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../reporting/rep304.php:122 +#: /inventory/manage/item_codes.php:124 +#: /reporting/rep104.php:117 +#: /reporting/rep105.php:119 +#: /reporting/rep301.php:169 +#: /reporting/rep301.php:175 +#: /reporting/rep302.php:123 +#: /reporting/rep302.php:130 +#: /reporting/rep303.php:133 +#: /reporting/rep304.php:126 +#: /reporting/rep304.php:134 +#: /reporting/rep306.php:141 +#: /reporting/rep306.php:149 +#: /reporting/rep307.php:117 +#: /reporting/rep307.php:123 +#: /reporting/rep308.php:242 +#: /reporting/rep308.php:249 +#: /reporting/rep309.php:104 msgid "Category" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:176 +#: /inventory/manage/item_codes.php:177 msgid "UPC/EAN code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:177 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:245 -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:199 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:422 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:226 +#: /inventory/manage/item_codes.php:178 +#: /inventory/manage/sales_kits.php:247 +#: /manufacturing/work_order_add_finished.php:195 +#: /manufacturing/work_order_entry.php:414 +#: /manufacturing/manage/bom_edit.php:226 msgid "Quantity:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:178 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:310 -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:129 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:206 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:232 -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:138 -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:145 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:147 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:168 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:204 -#: /var/www/fa2.3/devel/../taxes/tax_types.php:158 +#: /inventory/manage/item_codes.php:179 +#: /inventory/manage/items.php:318 +#: /inventory/manage/sales_kits.php:208 +#: /inventory/manage/sales_kits.php:234 +#: /manufacturing/manage/work_centres.php:138 +#: /sales/create_recurrent_invoices.php:179 +#: /sales/manage/credit_status.php:145 +#: /sales/manage/recurrent_invoices.php:191 +#: /taxes/item_tax_types.php:173 +#: /taxes/tax_groups.php:162 +#: /taxes/tax_types.php:158 msgid "Description:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_codes.php:179 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:312 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:207 -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:233 +#: /inventory/manage/item_codes.php:180 +#: /inventory/manage/items.php:320 +#: /inventory/manage/sales_kits.php:209 +#: /inventory/manage/sales_kits.php:235 msgid "Category:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:69 -msgid "Only jpg files are supported - a file extension of .jpg is expected" +#: /inventory/manage/items.php:73 +msgid "Error uploading file." +msgstr "" + +#: /inventory/manage/items.php:90 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:100 +#: /inventory/manage/items.php:121 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:102 +#: /inventory/manage/items.php:123 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:129 +#: /inventory/manage/items.php:151 msgid "The item name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:135 +#: /inventory/manage/items.php:157 msgid "The item code cannot be empty" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:143 +#: /inventory/manage/items.php:165 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:179 +#: /inventory/manage/items.php:201 msgid "Item has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:192 -msgid "A new item has been added." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/items.php:234 -msgid "Selected item has been deleted." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/items.php:250 -msgid "Select an item:" +#: /inventory/manage/items.php:214 +msgid "A new item has been added." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:251 -msgid "New item" +#: /inventory/manage/items.php:257 +msgid "Selected item has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:268 -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:56 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:39 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:56 -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:163 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "Item" +#: /inventory/manage/items.php:274 +msgid "General Settings" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:273 -#: /var/www/fa2.3/devel/../inventory/manage/items.php:303 +#: /inventory/manage/items.php:279 +#: /inventory/manage/items.php:311 msgid "Item Code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:341 +#: /inventory/manage/items.php:350 msgid "Editable description:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:361 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:249 +#: /inventory/manage/items.php:372 +#: /sales/manage/customer_branches.php:236 msgid "GL Accounts" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:384 +#: /inventory/manage/items.php:395 msgid "Other" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:387 +#: /inventory/manage/items.php:398 msgid "Image File (.jpg)" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:402 +#: /inventory/manage/items.php:413 msgid "No image" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:407 +#: /inventory/manage/items.php:418 msgid "Delete Image:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:409 +#: /inventory/manage/items.php:420 msgid "Item status:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:415 +#: /inventory/manage/items.php:426 msgid "Insert New Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:419 +#: /inventory/manage/items.php:430 msgid "Update Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:422 +#: /inventory/manage/items.php:433 msgid "Select this items and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:423 +#: /inventory/manage/items.php:434 msgid "Clone This Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/items.php:424 +#: /inventory/manage/items.php:435 msgid "Delete This Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:16 +#: /inventory/manage/items.php:450 +msgid "Select an item:" +msgstr "" + +#: /inventory/manage/items.php:451 +msgid "New item" +msgstr "" + +#: /inventory/manage/items.php:474 +#: /purchasing/manage/suppliers.php:309 +#: /sales/manage/customer_branches.php:306 +#: /sales/manage/customers.php:350 +msgid "&General settings" +msgstr "" + +#: /inventory/manage/items.php:475 +msgid "S&ales Pricing" +msgstr "" + +#: /inventory/manage/items.php:476 +msgid "&Purchasing Pricing" +msgstr "" + +#: /inventory/manage/items.php:479 +#: /purchasing/manage/suppliers.php:311 +#: /sales/manage/customers.php:352 +msgid "&Transactions" +msgstr "" + +#: /inventory/manage/items.php:480 +msgid "&Status" +msgstr "" + +#: /inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:34 +#: /inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:40 +#: /inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:46 +#: /inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:53 +#: /inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:55 +#: /inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:69 +#: /inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:75 +#: /inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:94 +#: /inventory/manage/item_units.php:94 msgid "Decimals" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:107 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142 +#: /inventory/manage/item_units.php:107 +#: /inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:136 -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:139 +#: /inventory/manage/item_units.php:136 +#: /inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:140 +#: /inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/item_units.php:142 +#: /inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:16 +#: /inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:39 +#: /inventory/manage/locations.php:39 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:45 +#: /inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:56 +#: /inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:65 +#: /inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:76 +#: /inventory/manage/locations.php:76 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:82 +#: /inventory/manage/locations.php:82 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:88 +#: /inventory/manage/locations.php:88 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:94 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:100 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:105 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:110 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:115 +#: /inventory/manage/locations.php:94 +#: /inventory/manage/locations.php:100 +#: /inventory/manage/locations.php:105 +#: /inventory/manage/locations.php:110 +#: /inventory/manage/locations.php:115 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:129 +#: /inventory/manage/locations.php:129 msgid "Selected location has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 +#: /inventory/manage/locations.php:146 msgid "Location Code" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:146 +#: /inventory/manage/locations.php:146 msgid "Location Name" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:192 -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:196 +#: /inventory/manage/locations.php:192 +#: /inventory/manage/locations.php:196 msgid "Location Code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:199 +#: /inventory/manage/locations.php:199 msgid "Location Name:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:200 +#: /inventory/manage/locations.php:200 msgid "Contact for deliveries:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:204 +#: /inventory/manage/locations.php:204 msgid "Telephone No:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/locations.php:206 +#: /inventory/manage/locations.php:206 msgid "Facsimile No:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:48 -msgid "New movement type has been added" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:61 -msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:16 +#: /inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:40 +#: /inventory/manage/sales_kits.php:38 msgid "Stock Item" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:54 +#: /inventory/manage/sales_kits.php:52 msgid "kit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:72 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:101 +#: /inventory/manage/sales_kits.php:70 +#: /manufacturing/manage/bom_edit.php:99 msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:93 +#: /inventory/manage/sales_kits.php:84 msgid "Kit/alias code cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:101 +#: /inventory/manage/sales_kits.php:99 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:108 +#: /inventory/manage/sales_kits.php:106 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:116 +#: /inventory/manage/sales_kits.php:113 msgid "New alias code has been created." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:119 +#: /inventory/manage/sales_kits.php:116 msgid "New component has been added to selected kit." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:129 +#: /inventory/manage/sales_kits.php:126 msgid "Component of selected kit has been updated." msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:139 +#: /inventory/manage/sales_kits.php:138 msgid "Kit common properties has been updated" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:157 +#: /inventory/manage/sales_kits.php:159 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:168 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:153 +#: /inventory/manage/sales_kits.php:170 +#: /manufacturing/manage/bom_edit.php:151 msgid "The component item has been deleted from this bom" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:183 +#: /inventory/manage/sales_kits.php:185 msgid "Select a sale kit:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:184 +#: /inventory/manage/sales_kits.php:186 msgid "New kit" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:199 +#: /inventory/manage/sales_kits.php:201 msgid "Alias/kit code:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:208 +#: /inventory/manage/sales_kits.php:210 msgid "Update kit/alias name" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:223 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:202 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:209 +#: /inventory/manage/sales_kits.php:225 +#: /manufacturing/manage/bom_edit.php:202 +#: /manufacturing/manage/bom_edit.php:209 msgid "Component:" msgstr "" -#: /var/www/fa2.3/devel/../inventory/manage/sales_kits.php:237 +#: /inventory/manage/sales_kits.php:239 msgid "kits" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:17 +#: /inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:43 +#: /inventory/view/view_adjustment.php:42 msgid "At Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:46 -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:46 -msgid "Adjustment Type" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/view/view_adjustment.php:73 +#: /inventory/view/view_adjustment.php:71 msgid "This adjustment has been voided." msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:17 +#: /inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:40 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: /inventory/view/view_transfer.php:40 +#: /manufacturing/view/wo_issue_view.php:43 +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/manufacturing_ui.inc:83 +#: /reporting/includes/doctext.inc:228 msgid "From Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/view/view_transfer.php:41 +#: /inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" -#: /var/www/fa2.3/devel/../inventory/adjustments.php:28 -msgid "Item Adjustments Note" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:34 -#: /var/www/fa2.3/devel/../inventory/transfers.php:34 -msgid "" -"There are no inventory movement types defined in the system. Please define " -"at least one inventory adjustment type." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:43 -msgid "Items adjustment has been processed" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:44 -msgid "&View this adjustment" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:88 -#: /var/www/fa2.3/devel/../inventory/transfers.php:87 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:345 -msgid "You must enter at least one non empty item line." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:108 -#: /var/www/fa2.3/devel/../inventory/transfers.php:105 -msgid "The entered date for the adjustment is invalid." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:122 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:152 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:138 -msgid "The quantity entered is negative or invalid." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:159 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:145 -msgid "The entered standard cost is negative or invalid." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:228 -msgid "Adjustment Items" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/adjustments.php:234 -msgid "Process Adjustment" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:26 -msgid "Inventory Item Cost Update" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:30 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:51 -msgid "The entered cost is not numeric." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:57 -msgid "The new cost is the same as the old cost. Cost was not updated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:67 -msgid "Cost has been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:71 -msgid "View the GL Journal Entries for this Cost Update" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:111 -msgid "Standard Material Cost Per Unit" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:114 -msgid "Standard Labour Cost Per Unit" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/cost_update.php:115 -msgid "Standard Overhead Cost Per Unit" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:16 -msgid "Inventory Item Sales prices" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:29 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:70 -msgid "The price entered must be numeric." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:83 -msgid "This price has been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:91 -msgid "The new price has been added." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:105 -msgid "The selected price has been deleted." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../reporting/rep104.php:116 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:345 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:378 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:73 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:93 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:93 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:102 -msgid "Sales Type" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:133 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:127 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:45 -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -msgid "Price" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:155 -msgid "There are no prices set up for this part." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:174 -msgid "Currency:" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:176 -msgid "Sales Type:" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:184 -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:189 -msgid "Price:" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:184 -msgid "per" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/prices.php:188 -msgid "The price is calculated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:16 -msgid "Supplier Purchasing Data" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:23 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:64 -msgid "There are no purchasable inventory items defined in the system." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:24 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:62 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:32 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:32 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:40 -msgid "There are no suppliers defined in the system." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:44 -msgid "The price entered was not numeric." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:50 -msgid "" -"The conversion factor entered was not numeric. The conversion factor is the " -"number by which the price must be divided by to get the unit price in our " -"unit of measure." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:60 -msgid "This supplier purchasing data has been added." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:66 -msgid "Supplier purchasing data has been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:77 -msgid "The purchasing data item has been sucessfully deleted." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:112 -msgid "Entered item is not defined. Please re-enter." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:121 -msgid "There is no purchasing data set up for the part selected" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Supplier's Unit" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Conversion Factor" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:128 -msgid "Supplier's Description" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:190 -msgid "Suppliers Unit of Measure:" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:196 -msgid "Conversion Factor (to our UOM):" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/purchasing_data.php:198 -msgid "Supplier's Code or Description:" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:16 -msgid "Reorder Levels" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:24 -#: /var/www/fa2.3/devel/../inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/reorder_level.php:75 -msgid "Reorder levels has been updated." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:28 -msgid "Inventory Location Transfers" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:43 -msgid "Inventory transfer has been processed" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:44 -msgid "&View this transfer" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:117 -msgid "The locations to transfer from and to must be different." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:127 -msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:160 -msgid "The quantity entered must be a positive number." -msgstr "" - -#: /var/www/fa2.3/devel/../inventory/transfers.php:237 -msgid "Process Transfer" -msgstr "" - -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:26 +#: /manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:31 +#: /manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:69 +#: /manufacturing/search_work_orders.php:67 +#: /purchasing/inquiry/po_search_completed.php:80 +#: /purchasing/inquiry/po_search.php:62 +#: /sales/inquiry/sales_deliveries_view.php:101 +#: /sales/inquiry/sales_orders_view.php:210 +msgid "#:" +msgstr "" + +#: /manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:76 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:67 +#: /manufacturing/search_work_orders.php:82 +#: /purchasing/inquiry/po_search_completed.php:92 msgid "for item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:78 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:69 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:111 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:238 +#: /manufacturing/search_work_orders.php:84 +#: /purchasing/inquiry/po_search_completed.php:99 +#: /purchasing/inquiry/po_search.php:78 +#: /sales/inquiry/sales_deliveries_view.php:116 +#: /sales/inquiry/sales_orders_view.php:233 msgid "Select documents" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:117 +#: /manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:120 +#: /manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:127 +#: /manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:140 +#: /manufacturing/search_work_orders.php:145 msgid "Costs" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:164 +#: /manufacturing/search_work_orders.php:169 +#: /manufacturing/view/wo_issue_view.php:43 +#: /manufacturing/view/wo_production_view.php:44 +#: /purchasing/includes/ui/invoice_ui.inc:510 +#: /purchasing/includes/ui/invoice_ui.inc:522 +#: /reporting/rep204.php:84 +#: /reporting/rep306.php:152 +#: /reporting/rep402.php:103 +msgid "Item" +msgstr "" + +#: /manufacturing/search_work_orders.php:170 +#: /reporting/rep402.php:103 msgid "Required" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:167 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:44 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:259 +#: /manufacturing/search_work_orders.php:173 +#: /manufacturing/includes/manufacturing_ui.inc:277 +#: /manufacturing/includes/manufacturing_ui.inc:281 +#: /reporting/rep402.php:103 +#: /reporting/includes/doctext.inc:226 +#: /sales/inquiry/sales_orders_view.php:255 msgid "Required By" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/search_work_orders.php:176 +#: /manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:29 +#: /manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:44 +#: /manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:46 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:45 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:56 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:37 -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:72 +#: /manufacturing/work_order_add_finished.php:45 +#: /manufacturing/work_order_costs.php:44 +#: /manufacturing/work_order_entry.php:55 +#: /manufacturing/work_order_issue.php:40 +#: /manufacturing/work_order_release.php:74 msgid "View this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:48 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:47 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:65 +#: /manufacturing/work_order_add_finished.php:47 +#: /manufacturing/work_order_entry.php:63 +#: /manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:50 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:67 +#: /manufacturing/work_order_add_finished.php:49 +#: /manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:52 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:51 -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:39 +#: /manufacturing/work_order_add_finished.php:51 +#: /manufacturing/work_order_costs.php:48 +#: /manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:64 -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:63 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:340 -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_issues_db.inc:25 -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:22 +#: /manufacturing/work_order_add_finished.php:64 +#: /manufacturing/work_order_costs.php:61 +#: /manufacturing/work_order_entry.php:331 +#: /manufacturing/includes/db/work_order_issues_db.inc:30 +#: /manufacturing/includes/db/work_order_produce_items_db.inc:27 msgid "The order number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:90 +#: /manufacturing/work_order_add_finished.php:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:109 +#: /manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:122 +#: /manufacturing/work_order_add_finished.php:108 +msgid "" +"The production exceeds the quantity needed. Please change the Work Order." +msgstr "" + +#: /manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:140 +#: /manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197 +#: /manufacturing/work_order_add_finished.php:193 msgid "Produce Finished Items" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:197 +#: /manufacturing/work_order_add_finished.php:193 msgid "Return Items to Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:207 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64 +#: /manufacturing/work_order_add_finished.php:201 +#: /purchasing/allocations/supplier_allocate.php:75 +#: /sales/allocations/customer_allocate.php:73 msgid "Process" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_add_finished.php:208 +#: /manufacturing/work_order_add_finished.php:202 msgid "Process And Close Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:29 +#: /manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:43 +#: /manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:49 +#: /manufacturing/work_order_costs.php:46 msgid "Enter another additional cost." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:75 +#: /manufacturing/work_order_costs.php:72 msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:94 +#: /manufacturing/work_order_costs.php:91 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:149 +#: /manufacturing/work_order_costs.php:142 msgid "Additional Costs:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:150 +#: /manufacturing/work_order_costs.php:143 msgid "Debit Account" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_costs.php:157 +#: /manufacturing/work_order_costs.php:150 msgid "Process Additional Cost" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:29 +#: /manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:32 +#: /manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:54 +#: /manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:62 -msgid "Print this Work Order" +#: /manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:64 -msgid "Email this Work Order" +#: /manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:79 +#: /manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:89 +#: /manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:99 +#: /manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:109 +#: /manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:110 +#: /manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:146 +#: /manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:168 +#: /manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:177 +#: /manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:185 +#: /manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:208 +#: /manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:222 +#: /manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:248 +#: /manufacturing/work_order_entry.php:238 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:297 +#: /manufacturing/work_order_entry.php:288 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:348 +#: /manufacturing/work_order_entry.php:339 msgid "This work order is closed and cannot be edited." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:395 -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:403 +#: /manufacturing/work_order_entry.php:387 +#: /manufacturing/work_order_entry.php:395 msgid "Destination Location:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:414 +#: /manufacturing/work_order_entry.php:406 msgid "Quantity Required:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:416 +#: /manufacturing/work_order_entry.php:408 msgid "Quantity Manufactured:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:435 +#: /manufacturing/work_order_entry.php:426 msgid "Credit Labour Account" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:442 +#: /manufacturing/work_order_entry.php:433 msgid "Credit Overhead Account" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:447 +#: /manufacturing/work_order_entry.php:438 msgid "Released On:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:457 +#: /manufacturing/work_order_entry.php:448 msgid "Save changes to work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:460 +#: /manufacturing/work_order_entry.php:451 msgid "Close This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:462 +#: /manufacturing/work_order_entry.php:453 msgid "Delete This Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_entry.php:468 +#: /manufacturing/work_order_entry.php:459 msgid "Add Workorder" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:29 +#: /manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:35 +#: /manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:76 +#: /manufacturing/work_order_issue.php:78 msgid "The entered date for the issue is invalid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:103 +#: /manufacturing/work_order_issue.php:97 msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:121 +#: /manufacturing/work_order_issue.php:114 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:122 +#: /manufacturing/work_order_issue.php:115 msgid "Component is :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:123 +#: /manufacturing/work_order_issue.php:116 msgid "From location :" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:216 +#: /manufacturing/work_order_issue.php:131 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: /manufacturing/work_order_issue.php:209 msgid "Items to Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_issue.php:222 +#: /manufacturing/work_order_issue.php:215 msgid "Process Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:27 +#: /manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:49 +#: /manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:57 +#: /manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:70 +#: /manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:74 +#: /manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:94 +#: /manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:95 +#: /manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:97 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Released Date" +#: /manufacturing/work_order_release.php:100 +#: /manufacturing/includes/manufacturing_ui.inc:278 +msgid "Released Date" +msgstr "" + +#: /manufacturing/work_order_release.php:106 +msgid "Release Work Order" +msgstr "" + +#: /manufacturing/view/wo_costs_view.php:20 +msgid "View Work Order Costs" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/work_order_release.php:103 -msgid "Release Work Order" +#: /manufacturing/view/wo_costs_view.php:61 +#, php-format +msgid "Production Costs for Work Order # %d" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:19 +#: /manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 +#: /manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:43 -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 +#: /manufacturing/view/wo_issue_view.php:42 +#: /manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 +#: /manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:44 +#: /manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:61 +#: /manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:72 +#: /manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:77 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 -#: /var/www/fa2.3/devel/../reporting/rep401.php:74 +#: /manufacturing/view/wo_issue_view.php:76 +#: /manufacturing/includes/manufacturing_ui.inc:28 +#: /manufacturing/includes/manufacturing_ui.inc:83 +#: /reporting/rep401.php:71 +#: /reporting/rep401.php:76 msgid "Component" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_issue_view.php:114 +#: /manufacturing/view/wo_issue_view.php:113 msgid "Items for this Issue" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:20 +#: /manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:44 +#: /manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:45 +#: /manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/wo_production_view.php:61 +#: /manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:26 +#: /manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:51 +#: /manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:56 -#: /var/www/fa2.3/devel/../reporting/rep409.php:93 +#: /manufacturing/view/work_order_view.php:55 +#: /reporting/rep409.php:87 msgid "Work Order Requirements" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:61 +#: /manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:64 +#: /manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:67 -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:74 +#: /manufacturing/view/work_order_view.php:66 +#: /manufacturing/view/work_order_view.php:73 msgid "Additional Costs" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/view/work_order_view.php:82 +#: /manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:24 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:24 +#: /manufacturing/inquiry/bom_cost_inquiry.php:23 +#: /manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:35 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:169 +#: /manufacturing/inquiry/bom_cost_inquiry.php:34 +#: /manufacturing/manage/bom_edit.php:168 msgid "Select a manufacturable item:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/bom_cost_inquiry.php:38 +#: /manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:17 +#: /manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:28 +#: /manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:43 +#: /manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:44 -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:71 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:28 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: /manufacturing/inquiry/where_used_inquiry.php:44 +#: /manufacturing/manage/bom_edit.php:69 +#: /manufacturing/includes/manufacturing_ui.inc:28 +#: /manufacturing/includes/manufacturing_ui.inc:83 +#: /reporting/includes/doctext.inc:228 msgid "Work Centre" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/inquiry/where_used_inquiry.php:46 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 +#: /manufacturing/inquiry/where_used_inquiry.php:46 +#: /manufacturing/includes/manufacturing_ui.inc:277 +#: /manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:16 +#: /manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:26 +#: /manufacturing/manage/bom_edit.php:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:70 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 +#: /manufacturing/manage/bom_edit.php:68 +#: /reporting/rep105.php:114 msgid "Code" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:110 +#: /manufacturing/manage/bom_edit.php:108 msgid "Selected component has been updated" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:130 +#: /manufacturing/manage/bom_edit.php:128 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:136 +#: /manufacturing/manage/bom_edit.php:134 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:142 +#: /manufacturing/manage/bom_edit.php:140 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:222 +#: /manufacturing/manage/bom_edit.php:222 msgid "Location to Draw From:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/bom_edit.php:223 +#: /manufacturing/manage/bom_edit.php:223 msgid "Work Centre Added:" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:16 +#: /manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:34 +#: /manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:44 +#: /manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:49 +#: /manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:61 +#: /manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:67 +#: /manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:83 +#: /manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/manage/work_centres.php:101 +#: /manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:22 +#: /manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:29 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:61 +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:77 +#: /manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 msgid "Unit Quantity" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:106 +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 msgid "Units Issued" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:84 +#: /manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:138 +#: /manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:152 +#: /manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:195 +#: /manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:231 +#: /manufacturing/includes/manufacturing_ui.inc:231 msgid "There are no additional costs for this Order." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:269 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:325 +#: /manufacturing/includes/manufacturing_ui.inc:269 +#: /manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:276 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:280 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:331 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:43 +#: /manufacturing/includes/manufacturing_ui.inc:276 +#: /manufacturing/includes/manufacturing_ui.inc:280 +#: /manufacturing/includes/manufacturing_ui.inc:331 +#: /reporting/includes/doctext.inc:222 msgid "Manufactured Item" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:277 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:281 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:332 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:46 +#: /manufacturing/includes/manufacturing_ui.inc:277 +#: /manufacturing/includes/manufacturing_ui.inc:281 +#: /manufacturing/includes/manufacturing_ui.inc:332 +#: /reporting/includes/doctext.inc:223 msgid "Into Location" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:311 -#: /var/www/fa2.3/devel/../manufacturing/includes/manufacturing_ui.inc:356 +#: /manufacturing/includes/manufacturing_ui.inc:311 +#: /manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158 +#: /manufacturing/includes/work_order_issue_ui.inc:82 +msgid "Marked items have insufficient quantities in stock as on day of issue." +msgstr "" + +#: /manufacturing/includes/work_order_issue_ui.inc:163 +msgid "Issue Date:" +msgstr "" + +#: /manufacturing/includes/work_order_issue_ui.inc:165 +msgid "To Work Centre:" +msgstr "" + +#: /manufacturing/includes/work_order_issue_ui.inc:173 msgid "Return Items to Location" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:158 +#: /manufacturing/includes/work_order_issue_ui.inc:173 msgid "Issue Items to Work order" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:161 -msgid "To Work Centre:" +#: /manufacturing/includes/db/work_order_issues_db.inc:81 +msgid "Issue of" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/work_order_issue_ui.inc:163 -msgid "Issue Date:" +#: /manufacturing/includes/db/work_order_issues_db.inc:90 +msgid "Issue to" +msgstr "" + +#: /manufacturing/includes/db/work_order_issues_db.inc:208 +msgid "Reversed the issue of" msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_order_produce_items_db.inc:60 +#: /manufacturing/includes/db/work_order_issues_db.inc:220 +msgid "Reversed the issue to" +msgstr "" + +#: /manufacturing/includes/db/work_order_produce_items_db.inc:73 msgid "Production." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:164 -#: /var/www/fa2.3/devel/../purchasing/includes/db/po_db.inc:108 -#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:109 -#: /var/www/fa2.3/devel/../sales/includes/db/cust_trans_db.inc:156 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:244 +#: /manufacturing/includes/db/work_order_produce_items_db.inc:157 +msgid "Reversed the production " +msgstr "" + +#: /manufacturing/includes/db/work_orders_db.inc:79 +#: /purchasing/includes/db/po_db.inc:161 +#: /sales/includes/db/cust_trans_db.inc:115 +#: /sales/includes/db/sales_order_db.inc:211 msgid "Updated." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:183 +#: /manufacturing/includes/db/work_orders_db.inc:100 msgid "Canceled." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_db.inc:259 +#: /manufacturing/includes/db/work_orders_db.inc:176 msgid "Released." msgstr "" -#: /var/www/fa2.3/devel/../manufacturing/includes/db/work_orders_quick_db.inc:83 +#: /manufacturing/includes/db/work_orders_quick_db.inc:104 msgid "Quick production." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:23 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:276 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:73 +#: /manufacturing/includes/db/work_orders_quick_db.inc:184 +msgid "Produced" +msgstr "" + +#: /purchasing/includes/purchasing_db.inc:215 +msgid "Payment for:" +msgstr "" + +#: /purchasing/includes/db/invoice_db.inc:337 +msgid "Supplier invoice adjustment for zero inventory of " +msgstr "" + +#: /purchasing/includes/db/invoice_db.inc:337 +#: /reporting/rep106.php:89 +#: /sales/inquiry/sales_deliveries_view.php:154 +#: /sales/inquiry/sales_orders_view.php:131 +msgid "Invoice" +msgstr "" + +#: /purchasing/includes/db/invoice_db.inc:689 +#: /purchasing/includes/db/invoice_db.inc:691 +msgid "GRN Removal" +msgstr "" + +#: /purchasing/includes/ui/grn_ui.inc:23 +#: /purchasing/includes/ui/grn_ui.inc:55 +#: /purchasing/includes/ui/po_ui.inc:298 +#: /sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:25 +#: /purchasing/includes/ui/grn_ui.inc:25 +#: /purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:28 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:66 +#: /purchasing/includes/ui/grn_ui.inc:28 +#: /purchasing/includes/ui/grn_ui.inc:59 +#: /sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:40 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:54 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:291 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:296 +#: /purchasing/includes/ui/grn_ui.inc:33 +#: /purchasing/includes/ui/grn_ui.inc:69 +#: /purchasing/includes/ui/po_ui.inc:313 +#: /purchasing/includes/ui/po_ui.inc:318 msgid "Deliver Into Location" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: /purchasing/includes/ui/grn_ui.inc:38 +#: /purchasing/includes/ui/grn_ui.inc:81 +#: /purchasing/includes/ui/po_ui.inc:327 +#: /sales/view/view_sales_order.php:92 +msgid "Delivery Address" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:49 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:55 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:301 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:44 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:47 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:115 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:129 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:166 -msgid "Supplier's Reference" +#: /purchasing/includes/ui/grn_ui.inc:41 +#: /purchasing/includes/ui/grn_ui.inc:84 +#: /purchasing/includes/ui/po_ui.inc:339 +msgid "Order Comments" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:62 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:305 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:77 -msgid "Delivery Address" +#: /purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/grn_ui.inc:65 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:309 -msgid "Order Comments" +#: /purchasing/includes/ui/invoice_ui.inc:127 +msgid "Source Invoices:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:96 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:99 +#: /purchasing/includes/ui/invoice_ui.inc:129 msgid "Supplier's Ref.:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:114 +#: /purchasing/includes/ui/invoice_ui.inc:135 +#: /purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:149 msgid "Terms:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:126 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:90 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:95 +#: /purchasing/includes/ui/invoice_ui.inc:161 +#: /purchasing/manage/suppliers.php:99 +#: /purchasing/manage/suppliers.php:104 msgid "Supplier's Currency:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:130 -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:97 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:247 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:461 +#: /purchasing/includes/ui/invoice_ui.inc:165 +#: /purchasing/manage/suppliers.php:106 +#: /sales/manage/customer_branches.php:234 +#: /sales/manage/customers.php:299 msgid "Tax Group:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:144 +#: /purchasing/includes/ui/invoice_ui.inc:183 msgid "Sub-total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:152 +#: /purchasing/includes/ui/invoice_ui.inc:191 msgid "Invoice Total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:155 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:339 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:233 +#: /purchasing/includes/ui/invoice_ui.inc:194 +#: /sales/customer_credit_invoice.php:332 +#: /sales/includes/ui/sales_credit_ui.inc:234 msgid "Credit Note Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:185 +#: /purchasing/includes/ui/invoice_ui.inc:226 msgid "Add GL Line" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:186 +#: /purchasing/includes/ui/invoice_ui.inc:227 msgid "Reset" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:187 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312 +#: /purchasing/includes/ui/invoice_ui.inc:228 +#: /purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:205 +#: /purchasing/includes/ui/invoice_ui.inc:246 msgid "GL Items for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:207 +#: /purchasing/includes/ui/invoice_ui.inc:248 msgid "GL Items for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:217 +#: /purchasing/includes/ui/invoice_ui.inc:258 msgid "Quick Entry:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:381 +#: /purchasing/includes/ui/invoice_ui.inc:430 msgid "Add to Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:383 +#: /purchasing/includes/ui/invoice_ui.inc:432 msgid "Add to Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:481 +#: /purchasing/includes/ui/invoice_ui.inc:434 +#: /sales/customer_invoice.php:611 msgid "Remove" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:385 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:420 +#: /purchasing/includes/ui/invoice_ui.inc:434 +#: /purchasing/includes/ui/invoice_ui.inc:469 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:387 +#: /purchasing/includes/ui/invoice_ui.inc:436 #, php-format msgid "" "You are about to remove all yet non-invoiced items from delivery line #%d. " @@ -8929,408 +10890,514 @@ msgid "" "continue ?" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:418 +#: /purchasing/includes/ui/invoice_ui.inc:467 msgid "Items Received Yet to be Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:423 +#: /purchasing/includes/ui/invoice_ui.inc:472 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:428 +#: /purchasing/includes/ui/invoice_ui.inc:477 msgid "Received Items Charged on this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:430 +#: /purchasing/includes/ui/invoice_ui.inc:479 msgid "Received Items Credited on this Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:440 +#: /purchasing/includes/ui/invoice_ui.inc:489 msgid "Received between" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:451 +#: /purchasing/includes/ui/invoice_ui.inc:501 msgid "Add All Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:471 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:150 +#: /purchasing/includes/ui/invoice_ui.inc:510 +#: /purchasing/includes/ui/invoice_ui.inc:522 +#: /reporting/rep308.php:242 +#: /sales/inquiry/sales_orders_view.php:139 msgid "Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 -msgid "Sequence #" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:460 +#: /purchasing/includes/ui/invoice_ui.inc:510 msgid "P.O." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 +#: /purchasing/includes/ui/invoice_ui.inc:511 msgid "Received On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: /purchasing/includes/ui/invoice_ui.inc:511 +#: /purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:461 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: /purchasing/includes/ui/invoice_ui.inc:511 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 +#: /purchasing/includes/ui/invoice_ui.inc:512 msgid "Qty Yet To Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:462 -msgid "Order Price" +#: /purchasing/includes/ui/invoice_ui.inc:512 +#: /purchasing/includes/ui/po_ui.inc:216 +#: /sales/includes/ui/sales_order_ui.inc:148 +msgid "Price after Tax" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:512 +#: /purchasing/includes/ui/po_ui.inc:216 +#: /sales/includes/ui/sales_order_ui.inc:148 +msgid "Price before Tax" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:467 +#: /purchasing/includes/ui/invoice_ui.inc:518 msgid "Qty Yet To Credit" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:472 +#: /purchasing/includes/ui/invoice_ui.inc:523 msgid "Line Value" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:539 +#: /purchasing/includes/ui/invoice_ui.inc:591 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:542 +#: /purchasing/includes/ui/invoice_ui.inc:594 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/invoice_ui.inc:543 +#: /purchasing/includes/ui/invoice_ui.inc:595 msgid "Credits can only be applied to invoiced items." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:131 +#: /purchasing/includes/ui/po_ui.inc:135 +#: /sales/sales_order_entry.php:716 +msgid "Order Date:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:136 +#: /sales/sales_order_entry.php:703 +msgid "Delivery Date:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:136 +#: /sales/sales_order_entry.php:697 +msgid "Invoice Date:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:159 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:662 -msgid "Order Date:" +#: /purchasing/includes/ui/po_ui.inc:167 +msgid "Due Date:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:164 +#: /purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:165 +#: /purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:190 +#: /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 "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:194 +#: /purchasing/includes/ui/po_ui.inc:200 msgid "Deliver to:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:203 +#: /purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:209 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 +#: /purchasing/includes/ui/po_ui.inc:215 +#: /purchasing/po_receive_items.php:62 msgid "Received" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:605 +#: /purchasing/includes/ui/po_ui.inc:216 +#: /sales/includes/ui/sales_order_ui.inc:604 msgid "Required Delivery Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:210 -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:41 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: /purchasing/includes/ui/po_ui.inc:216 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/includes/ui/po_ui.inc:256 -msgid "Total Excluding Shipping/Tax" +#: /purchasing/includes/ui/po_ui.inc:267 +#: /purchasing/po_receive_items.php:114 +#: /reporting/rep107.php:234 +#: /reporting/rep109.php:156 +#: /reporting/rep110.php:158 +#: /reporting/rep111.php:154 +#: /reporting/rep113.php:147 +#: /reporting/rep209.php:165 +#: /sales/customer_credit_invoice.php:324 +#: /sales/customer_delivery.php:508 +#: /sales/customer_invoice.php:655 +#: /sales/view/view_dispatch.php:146 +#: /sales/view/view_invoice.php:150 +#: /sales/includes/ui/sales_credit_ui.inc:218 +#: /sales/includes/ui/sales_order_ui.inc:224 +msgid "Sub-total" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:276 +#: /purchasing/po_receive_items.php:122 +#: /purchasing/view/view_grn.php:79 +#: /purchasing/view/view_po.php:93 +#: /sales/customer_delivery.php:515 +#: /sales/view/view_sales_order.php:262 +#: /sales/includes/ui/sales_order_ui.inc:231 +msgid "Amount Total" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:278 +#: /purchasing/allocations/supplier_allocate.php:74 +#: /sales/allocations/customer_allocate.php:72 +#: /sales/includes/ui/sales_order_ui.inc:232 +msgid "Refresh" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:333 +#: /sales/view/view_sales_order.php:83 +msgid "Required Pre-Payment" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:334 +msgid "Pre-Payments Allocated" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:454 +#: /purchasing/po_entry_items.php:474 +#: /sales/customer_invoice.php:457 +#: /sales/includes/ui/sales_order_ui.inc:399 +#: /sales/includes/ui/sales_order_ui.inc:401 +msgid "Payment:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:454 +#: /purchasing/po_entry_items.php:474 +msgid "Delayed" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:38 +#: /purchasing/includes/ui/po_ui.inc:456 +#: /sales/includes/ui/sales_order_ui.inc:615 +#: /sales/includes/ui/sales_order_ui.inc:617 +msgid "Pre-Payment Required:" +msgstr "" + +#: /purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:43 +#: /purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:48 +#: /purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:53 +#: /purchasing/po_entry_items.php:56 msgid "Direct Purchase Invoice Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:74 +#: /purchasing/po_entry_items.php:80 msgid "Purchase Order has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:76 +#: /purchasing/po_entry_items.php:82 msgid "Purchase Order has been updated" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:77 +#: /purchasing/po_entry_items.php:83 msgid "&View this order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:79 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:105 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:123 +#: /purchasing/po_entry_items.php:85 +#: /sales/sales_order_entry.php:119 +#: /sales/sales_order_entry.php:139 msgid "&Print This Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:81 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:106 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:124 +#: /purchasing/po_entry_items.php:87 +#: /sales/sales_order_entry.php:120 +#: /sales/sales_order_entry.php:140 msgid "&Email This Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:83 +#: /purchasing/po_entry_items.php:89 msgid "&Receive Items on this Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:85 +#: /purchasing/po_entry_items.php:91 msgid "Enter &Another Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:87 +#: /purchasing/po_entry_items.php:93 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:96 +#: /purchasing/po_entry_items.php:102 msgid "Direct GRN has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:98 +#: /purchasing/po_entry_items.php:104 msgid "&View this GRN" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:104 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:38 -msgid "Entry purchase &invoice for this receival" +#: /purchasing/po_entry_items.php:108 +#: /purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:106 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:130 -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:49 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:52 -msgid "Add an Attachment" +#: /purchasing/po_entry_items.php:113 +#: /purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:109 +#: /purchasing/po_entry_items.php:118 msgid "Enter &Another GRN" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:118 +#: /purchasing/po_entry_items.php:127 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:120 +#: /purchasing/po_entry_items.php:129 msgid "&View this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:125 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:46 +#: /purchasing/po_entry_items.php:134 +#: /purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:127 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:48 -msgid "Entry supplier &payment for this invoice" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:133 +#: /purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:165 +#: /purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:180 +#: /purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:181 +#: /purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:196 +#: /purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:198 +#: /purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:210 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:454 +#: /purchasing/po_entry_items.php:216 +#: /sales/sales_order_entry.php:509 msgid "Item description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:220 +#: /purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:227 +#: /purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:251 +#: /purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:252 +#: /purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:280 +#: /purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:307 +#: /purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:323 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:352 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:118 +#: /purchasing/po_entry_items.php:329 +#: /purchasing/supplier_invoice.php:374 +#: /purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:330 +#: /purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:339 -msgid "There is no reference entered for this purchase order." +#: /purchasing/po_entry_items.php:349 +msgid "The entered due date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:354 +#: /purchasing/po_entry_items.php:365 +msgid "You must enter a supplier's invoice reference." +msgstr "" + +#: /purchasing/po_entry_items.php:372 +#: /purchasing/supplier_invoice.php:208 +msgid "" +"This invoice number has already been entered. It cannot be entered again." +msgstr "" + +#: /purchasing/po_entry_items.php:378 msgid "There is no delivery address specified." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:361 +#: /purchasing/po_entry_items.php:384 msgid "There is no location specified to move any items into." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:368 +#: /purchasing/po_entry_items.php:392 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:497 -msgid "Update Order" +#: /purchasing/po_entry_items.php:397 +msgid "Required prepayment is greater than total invoice value." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:499 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:666 +#: /purchasing/po_entry_items.php:482 +#: /sales/sales_order_entry.php:720 msgid "Place Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:500 -#: /var/www/fa2.3/devel/../purchasing/po_entry_items.php:503 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:665 +#: /purchasing/po_entry_items.php:483 +msgid "Update Order" +msgstr "" + +#: /purchasing/po_entry_items.php:484 +#: /sales/sales_order_entry.php:719 msgid "Cancel Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:25 +#: /purchasing/po_entry_items.php:486 +msgid "Process GRN" +msgstr "" + +#: /purchasing/po_entry_items.php:487 +msgid "Update GRN" +msgstr "" + +#: /purchasing/po_entry_items.php:488 +msgid "Cancel GRN" +msgstr "" + +#: /purchasing/po_entry_items.php:491 +#: /sales/customer_invoice.php:694 +msgid "Process Invoice" +msgstr "" + +#: /purchasing/po_entry_items.php:492 +msgid "Update Invoice" +msgstr "" + +#: /purchasing/po_entry_items.php:493 +#: /sales/sales_order_entry.php:700 +msgid "Cancel Invoice" +msgstr "" + +#: /purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:34 +#: /purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:36 +#: /purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:40 +#: /purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:49 +#: /purchasing/po_receive_items.php:53 msgid "" "This page can only be opened if a purchase order has been selected. Please " "select a purchase order first." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:58 -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 +#: /purchasing/po_receive_items.php:62 +#: /reporting/rep105.php:114 +#: /sales/customer_delivery.php:423 msgid "Ordered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../reporting/rep101.php:131 -#: /var/www/fa2.3/devel/../reporting/rep105.php:113 -#: /var/www/fa2.3/devel/../reporting/rep105.php:167 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 +#: /purchasing/po_receive_items.php:63 +#: /reporting/rep101.php:134 +#: /reporting/rep105.php:115 +#: /reporting/rep105.php:166 +#: /reporting/rep201.php:111 +#: /reporting/includes/doctext.inc:246 msgid "Outstanding" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:59 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 +#: /purchasing/po_receive_items.php:63 +#: /sales/customer_delivery.php:424 msgid "This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:107 -msgid "Total value of items received" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:153 -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:202 +#: /purchasing/po_receive_items.php:168 +#: /purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:207 +#: /purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:209 +#: /purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:227 +#: /purchasing/po_receive_items.php:239 msgid "" "This order has been changed or invoiced since this delivery was started to " "be actioned. Processing halted. To enter a delivery against this purchase " @@ -9338,160 +11405,147 @@ msgid "" "by the other user." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:230 +#: /purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:233 +#: /purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:307 +#: /purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/po_receive_items.php:312 +#: /purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:43 +#: /purchasing/supplier_credit.php:77 msgid "Supplier credit note has been processed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:44 +#: /purchasing/supplier_credit.php:78 msgid "View this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:46 +#: /purchasing/supplier_credit.php:80 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:48 +#: /purchasing/supplier_credit.php:82 msgid "Enter Another Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:102 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:102 +#: /purchasing/supplier_credit.php:127 +#: /purchasing/supplier_invoice.php:137 msgid "" "The account code entered is not a valid code, this line cannot be added to " "the transaction." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:112 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:112 +#: /purchasing/supplier_credit.php:137 +#: /purchasing/supplier_invoice.php:147 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:142 +#: /purchasing/supplier_credit.php:168 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:170 +#: /purchasing/supplier_credit.php:181 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:182 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:180 +#: /purchasing/supplier_credit.php:193 +#: /purchasing/supplier_invoice.php:201 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:189 +#: /purchasing/supplier_credit.php:205 msgid "" -"The credit note total as entered is less than the sum of the the general " -"ledger entires (if any) and the charges for goods received. There must be a " -"mistake somewhere, the credit note as entered will not be processed." +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:227 +#: /purchasing/supplier_credit.php:249 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:234 +#: /purchasing/supplier_credit.php:256 msgid "The price is either not numeric or negative." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_credit.php:336 +#: /purchasing/supplier_credit.php:359 msgid "Enter Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:28 +#: /purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:43 +#: /purchasing/supplier_invoice.php:48 +#, php-format +msgid "Modifying Purchase Invoice # %d" +msgstr "" + +#: /purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:44 +#: /purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:50 +#: /purchasing/supplier_invoice.php:71 +msgid "Entry supplier &payment for this invoice" +msgstr "" + +#: /purchasing/supplier_invoice.php:74 msgid "Enter Another Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:141 +#: /purchasing/supplier_invoice.php:177 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:161 -msgid "You must enter a supplier's invoice reference." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:168 +#: /purchasing/supplier_invoice.php:189 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:187 -msgid "" -"This invoice number has already been entered. It cannot be entered again." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:224 +#: /purchasing/supplier_invoice.php:245 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:231 +#: /purchasing/supplier_invoice.php:252 msgid "The price is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:244 +#: /purchasing/supplier_invoice.php:265 msgid "" "The price being invoiced is more than the purchase order price by more than " "the allowed over-charge percentage. The system is set up to prohibit this. " "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:245 -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:258 +#: /purchasing/supplier_invoice.php:266 +#: /purchasing/supplier_invoice.php:279 msgid "The over-charge percentage allowance is :" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:257 +#: /purchasing/supplier_invoice.php:278 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " "than the allowed over-charge percentage. The system is set up to prohibit " @@ -9499,3934 +11553,4457 @@ msgid "" "necessary." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:334 +#: /purchasing/supplier_invoice.php:356 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_invoice.php:376 +#: /purchasing/supplier_invoice.php:398 msgid "Enter Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:31 +#: /purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:89 +#: /purchasing/supplier_payment.php:92 msgid "Invalid purchase invoice number." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:96 +#: /purchasing/supplier_payment.php:98 msgid "Payment has been sucessfully entered" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:98 +#: /purchasing/supplier_payment.php:100 msgid "&Print This Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:99 +#: /purchasing/supplier_payment.php:101 msgid "&Email This Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:101 +#: /purchasing/supplier_payment.php:103 +msgid "View this Payment" +msgstr "" + +#: /purchasing/supplier_payment.php:104 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:105 +#: /purchasing/supplier_payment.php:106 msgid "Enter another supplier &payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:130 -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:136 -msgid "The entered amount is invalid or less than zero." +#: /purchasing/supplier_payment.php:107 +#: /sales/customer_payments.php:107 +msgid "Enter Other &Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:144 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:131 -msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +#: /purchasing/supplier_payment.php:108 +msgid "Enter &Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:152 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:139 -msgid "The exchange rate must be numeric and greater than zero." +#: /purchasing/supplier_payment.php:109 +#: /sales/customer_payments.php:105 +msgid "Enter Other &Deposit" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:164 +#: /purchasing/supplier_payment.php:110 +#: /sales/customer_payments.php:108 +msgid "Bank Account &Transfer" +msgstr "" + +#: /purchasing/supplier_payment.php:162 msgid "The entered discount is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:172 +#: /purchasing/supplier_payment.php:170 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:263 +#: /purchasing/supplier_payment.php:177 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: /purchasing/supplier_payment.php:267 msgid "Payment To:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:267 +#: /purchasing/supplier_payment.php:282 msgid "From Bank Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:273 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:55 +#: /purchasing/supplier_payment.php:288 +#: /purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:284 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:274 -msgid "Bank Charge:" +#: /purchasing/supplier_payment.php:304 +msgid "Bank Amount:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:296 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:287 +#: /purchasing/supplier_payment.php:317 +#: /sales/customer_payments.php:382 msgid "Amount of Discount:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:297 +#: /purchasing/supplier_payment.php:318 msgid "Amount of Payment:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:303 -msgid "The amount and discount are in the bank account's currency." -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/supplier_payment.php:306 +#: /purchasing/supplier_payment.php:322 msgid "Enter Payment" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:21 +#: /purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:27 +#: /purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:37 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:41 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:196 +#: /purchasing/view/view_grn.php:37 +#: /purchasing/view/view_po.php:41 +#: /sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:40 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:36 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:103 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:181 +#: /purchasing/view/view_grn.php:40 +#: /reporting/includes/doctext.inc:76 +#: /reporting/includes/doctext.inc:191 +#: /reporting/includes/doctext.inc:243 +#: /sales/inquiry/sales_deliveries_view.php:175 msgid "Delivery Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:70 -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:84 -msgid "Total Excluding Tax/Shipping" +#: /purchasing/view/view_grn.php:70 +#: /purchasing/view/view_po.php:84 +#: /purchasing/view/view_supp_credit.php:60 +#: /purchasing/view/view_supp_invoice.php:66 +#: /sales/view/view_credit.php:136 +#: /sales/view/view_sales_order.php:252 +msgid "Sub Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_grn.php:75 +#: /purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:22 +#: /purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:27 +#: /purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:46 +#: /purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:90 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:187 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:162 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:239 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:201 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:307 +#: /purchasing/view/view_po.php:100 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: /purchasing/inquiry/supplier_inquiry.php:197 +#: /sales/inquiry/customer_allocation_inquiry.php:167 +#: /sales/inquiry/customer_inquiry.php:229 +#: /sales/inquiry/sales_deliveries_view.php:195 +#: /sales/inquiry/sales_orders_view.php:309 msgid "Marked items are overdue." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:103 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:98 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:50 +#: /purchasing/view/view_po.php:113 +#: /sales/view/view_invoice.php:98 +#: /sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:105 +#: /purchasing/view/view_po.php:115 msgid "Delivered On" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_po.php:128 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:52 +#: /purchasing/view/view_po.php:138 +#: /sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:23 +#: /purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:38 +#: /purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:47 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:50 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:277 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:96 +#: /purchasing/view/view_supp_credit.php:47 +#: /purchasing/view/view_supp_invoice.php:51 +#: /reporting/includes/doctext.inc:140 +#: /sales/customer_credit_invoice.php:270 +#: /sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:60 -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:65 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:136 -msgid "Sub Total" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:66 +#: /purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_credit.php:70 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:147 +#: /purchasing/view/view_supp_credit.php:71 +#: /sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:23 +#: /purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:40 +#: /purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:72 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:165 +#: /purchasing/view/view_supp_invoice.php:73 +#: /reporting/rep107.php:283 +#: /reporting/rep107.php:289 +#: /sales/view/view_invoice.php:166 msgid "TOTAL INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_invoice.php:76 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:169 +#: /purchasing/view/view_supp_invoice.php:77 +#: /sales/view/view_invoice.php:170 msgid "This invoice has been voided." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:22 +#: /purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:47 +#: /purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:53 +#: /purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:59 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:43 +#: /purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/view/view_supp_payment.php:66 +#: /purchasing/view/view_supp_payment.php:62 +#: /reporting/rep112.php:153 +#: /reporting/rep210.php:162 +#: /sales/customer_delivery.php:424 +#: /sales/customer_invoice.php:549 +#: /sales/customer_invoice.php:552 +#: /sales/view/view_receipt.php:45 +#: /sales/view/view_sales_order.php:220 +msgid "Discount" +msgstr "" + +#: /purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:21 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:33 +#: /purchasing/manage/suppliers.php:27 +#: /sales/manage/customer_branches.php:33 +#: /sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:81 +#: /purchasing/manage/suppliers.php:89 msgid "Basic Data" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:83 +#: /purchasing/manage/suppliers.php:91 msgid "Supplier Name:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:84 +#: /purchasing/manage/suppliers.php:92 msgid "Supplier Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:87 +#: /purchasing/manage/suppliers.php:95 msgid "Website:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:98 +#: /purchasing/manage/suppliers.php:107 msgid "Our Customer No:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:101 -msgid "Contact Data" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:107 -msgid "System default" -msgstr "" - -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:109 +#: /purchasing/manage/suppliers.php:109 msgid "Purchasing" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:110 +#: /purchasing/manage/suppliers.php:110 msgid "Bank Name/Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:111 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:228 +#: /purchasing/manage/suppliers.php:111 +#: /sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:112 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:230 +#: /purchasing/manage/suppliers.php:112 +#: /sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:114 -#: /var/www/fa2.3/devel/../reporting/rep704.php:91 -#: /var/www/fa2.3/devel/../reporting/rep704.php:101 -#: /var/www/fa2.3/devel/../reporting/rep704.php:109 +#: /purchasing/manage/suppliers.php:118 +#: /purchasing/manage/suppliers.php:121 +msgid "Prices contain tax included:" +msgstr "" + +#: /purchasing/manage/suppliers.php:126 +#: /reporting/rep704.php:96 +#: /reporting/rep704.php:106 +#: /reporting/rep704.php:114 msgid "Accounts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:115 +#: /purchasing/manage/suppliers.php:127 msgid "Accounts Payable Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:116 +#: /purchasing/manage/suppliers.php:128 msgid "Purchase Account:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:134 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:267 +#: /purchasing/manage/suppliers.php:129 +msgid "Use Item Inventory/COGS Account" +msgstr "" + +#: /purchasing/manage/suppliers.php:132 +#: /purchasing/manage/suppliers.php:136 +msgid "Contact Data" +msgstr "" + +#: /purchasing/manage/suppliers.php:139 +msgid "System default" +msgstr "" + +#: /purchasing/manage/suppliers.php:158 +#: /sales/manage/customer_branches.php:255 msgid "Addresses" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:135 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:268 +#: /purchasing/manage/suppliers.php:159 +#: /reporting/rep205.php:102 +#: /sales/manage/customer_branches.php:256 msgid "Mailing Address:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:136 +#: /purchasing/manage/suppliers.php:160 msgid "Physical Address:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:138 +#: /purchasing/manage/suppliers.php:162 msgid "General" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:139 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:270 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:251 +#: /purchasing/manage/suppliers.php:163 +#: /reporting/rep205.php:179 +#: /sales/manage/customer_branches.php:258 +#: /sales/manage/customers.php:292 msgid "General Notes:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:141 +#: /purchasing/manage/suppliers.php:165 msgid "Supplier status:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:148 +#: /purchasing/manage/suppliers.php:171 msgid "Update Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:149 +#: /purchasing/manage/suppliers.php:172 msgid "Update supplier data" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:150 +#: /purchasing/manage/suppliers.php:173 msgid "Select this supplier and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:151 +#: /purchasing/manage/suppliers.php:174 msgid "Delete Supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:152 +#: /purchasing/manage/suppliers.php:175 msgid "Delete supplier data if have been never used" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:156 +#: /purchasing/manage/suppliers.php:179 msgid "Add New Supplier Details" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:175 +#: /purchasing/manage/suppliers.php:198 msgid "The supplier name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:182 +#: /purchasing/manage/suppliers.php:205 msgid "The supplier short name must be entered." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:202 +#: /purchasing/manage/suppliers.php:225 msgid "Supplier has been updated." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:220 +#: /purchasing/manage/suppliers.php:243 msgid "A new supplier has been added." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:238 +#: /purchasing/manage/suppliers.php:261 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:246 +#: /purchasing/manage/suppliers.php:269 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:267 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:48 +#: /purchasing/manage/suppliers.php:290 +#: /purchasing/inquiry/po_search_completed.php:95 +#: /purchasing/inquiry/po_search.php:76 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:48 msgid "Select a supplier: " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/manage/suppliers.php:268 +#: /purchasing/manage/suppliers.php:291 msgid "New supplier" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:24 -msgid "Search Purchase Orders" +#: /purchasing/manage/suppliers.php:310 +#: /sales/manage/customer_branches.php:307 +#: /sales/manage/customers.php:351 +msgid "&Contacts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:60 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:62 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:103 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:225 -msgid "#:" +#: /purchasing/manage/suppliers.php:312 +msgid "Purchase &Orders" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:65 +#: /purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" +msgstr "" + +#: /purchasing/inquiry/po_search_completed.php:85 msgid "into location:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:116 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:130 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:258 +#: /purchasing/inquiry/po_search_completed.php:97 +msgid "Also closed:" +msgstr "" + +#: /purchasing/inquiry/po_search_completed.php:115 +#: /purchasing/inquiry/po_search.php:122 +#: /reporting/includes/doctext.inc:187 +#: /sales/inquiry/sales_orders_view.php:254 msgid "Order Date" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search_completed.php:118 -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:132 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:261 +#: /purchasing/inquiry/po_search_completed.php:117 +#: /purchasing/inquiry/po_search.php:124 +#: /sales/inquiry/sales_orders_view.php:257 msgid "Order Total" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:25 +#: /purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:93 +#: /purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/po_search.php:143 +#: /purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:23 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:49 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: /sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:129 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: /sales/inquiry/customer_allocation_inquiry.php:118 +msgid "Payment" +msgstr "" + +#: /purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: /var/www/fa2.3/devel/../reporting/rep101.php:131 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:151 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: /reporting/rep101.php:134 +#: /reporting/rep201.php:111 +#: /reporting/includes/doctext.inc:246 +#: /sales/inquiry/customer_allocation_inquiry.php:156 msgid "Allocated" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:25 +#: /purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:47 +#: /purchasing/inquiry/supplier_inquiry.php:48 msgid "Select a supplier:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:66 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:67 -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68 -#: /var/www/fa2.3/devel/../reporting/rep102.php:110 -#: /var/www/fa2.3/devel/../reporting/rep102.php:111 -#: /var/www/fa2.3/devel/../reporting/rep102.php:112 -#: /var/www/fa2.3/devel/../reporting/rep102.php:227 -#: /var/www/fa2.3/devel/../reporting/rep202.php:112 -#: /var/www/fa2.3/devel/../reporting/rep202.php:113 -#: /var/www/fa2.3/devel/../reporting/rep202.php:114 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:179 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:71 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:72 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73 +#: /purchasing/inquiry/supplier_inquiry.php:67 +#: /purchasing/inquiry/supplier_inquiry.php:68 +#: /purchasing/inquiry/supplier_inquiry.php:69 +#: /reporting/rep102.php:125 +#: /reporting/rep102.php:126 +#: /reporting/rep102.php:127 +#: /reporting/rep102.php:250 +#: /reporting/rep108.php:154 +#: /reporting/rep108.php:155 +#: /reporting/rep108.php:156 +#: /reporting/rep202.php:124 +#: /reporting/rep202.php:125 +#: /reporting/rep202.php:126 +#: /reporting/rep202.php:158 +#: /reporting/rep202.php:159 +#: /reporting/rep202.php:160 +#: /reporting/rep202.php:251 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/inquiry/customer_inquiry.php:71 +#: /sales/inquiry/customer_inquiry.php:72 +#: /sales/inquiry/customer_inquiry.php:73 msgid "Days" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:68 -#: /var/www/fa2.3/devel/../reporting/rep102.php:112 -#: /var/www/fa2.3/devel/../reporting/rep202.php:114 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:180 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:73 +#: /purchasing/inquiry/supplier_inquiry.php:69 +#: /reporting/rep102.php:127 +#: /reporting/rep108.php:156 +#: /reporting/rep202.php:126 +#: /reporting/rep202.php:160 +#: /sales/inquiry/customer_inquiry.php:73 msgid "Over" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 +#: /purchasing/inquiry/supplier_inquiry.php:73 +#: /sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:72 -#: /var/www/fa2.3/devel/../reporting/rep102.php:115 -#: /var/www/fa2.3/devel/../reporting/rep102.php:225 -#: /var/www/fa2.3/devel/../reporting/rep202.php:118 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:175 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:76 +#: /purchasing/inquiry/supplier_inquiry.php:73 +#: /reporting/rep102.php:130 +#: /reporting/rep102.php:248 +#: /reporting/rep108.php:158 +#: /reporting/rep202.php:130 +#: /reporting/rep202.php:249 +#: /sales/inquiry/customer_inquiry.php:76 msgid "Current" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:73 -#: /var/www/fa2.3/devel/../reporting/rep102.php:116 -#: /var/www/fa2.3/devel/../reporting/rep202.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:176 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:77 +#: /purchasing/inquiry/supplier_inquiry.php:74 +#: /reporting/rep102.php:131 +#: /reporting/rep108.php:158 +#: /reporting/rep202.php:131 +#: /sales/inquiry/customer_inquiry.php:77 msgid "Total Balance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:127 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:158 +#: /purchasing/inquiry/supplier_inquiry.php:133 +#: /sales/inquiry/customer_inquiry.php:163 msgid "Credit This" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/inquiry/supplier_inquiry.php:149 +#: /purchasing/inquiry/supplier_inquiry.php:155 msgid "Print Remittance" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:29 +#: /purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:50 +#: /purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:55 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:54 +#: /purchasing/allocations/supplier_allocate.php:58 +#: /sales/allocations/customer_allocate.php:55 msgid "Total:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:243 -msgid "Refresh" +#: /purchasing/allocations/supplier_allocate.php:62 +#: /sales/allocations/customer_allocate.php:59 +msgid "Amount ot be settled:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:64 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:63 +#: /purchasing/allocations/supplier_allocate.php:74 +#: /sales/allocations/customer_allocate.php:72 msgid "Start again allocation of selected amount" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:64 +#: /purchasing/allocations/supplier_allocate.php:75 +#: /sales/allocations/customer_allocate.php:73 msgid "Process allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:66 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:72 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:71 +#: /purchasing/allocations/supplier_allocate.php:76 +#: /purchasing/allocations/supplier_allocate.php:82 +#: /sales/allocations/customer_allocate.php:74 +#: /sales/allocations/customer_allocate.php:80 msgid "Back to Allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:67 -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:73 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:65 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:72 +#: /purchasing/allocations/supplier_allocate.php:77 +#: /purchasing/allocations/supplier_allocate.php:83 +#: /sales/allocations/customer_allocate.php:74 +#: /sales/allocations/customer_allocate.php:81 msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocate.php:71 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:69 +#: /purchasing/allocations/supplier_allocate.php:81 +#: /sales/allocations/customer_allocate.php:78 msgid "There are no unsettled transactions to allocate." msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:26 +#: /purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:36 +#: /purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:39 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:35 +#: /purchasing/allocations/supplier_allocation_main.php:39 +#: /sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:70 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:74 +#: /purchasing/allocations/supplier_allocation_main.php:70 +#: /sales/allocations/customer_allocation_main.php:74 msgid "Allocate" msgstr "" -#: /var/www/fa2.3/devel/../purchasing/allocations/supplier_allocation_main.php:111 -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:110 +#: /purchasing/allocations/supplier_allocation_main.php:111 +#: /sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:120 -#: /var/www/fa2.3/devel/../reporting/rep102.php:100 -#: /var/www/fa2.3/devel/../reporting/rep202.php:102 -#: /var/www/fa2.3/devel/../reporting/rep203.php:81 +#: /reporting/rep101.php:123 +#: /reporting/rep102.php:113 +#: /reporting/rep114.php:108 +#: /reporting/rep202.php:112 +#: /reporting/rep203.php:83 msgid "Balances in Home Currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/rep203.php:91 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:108 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:110 +#: /reporting/rep203.php:93 +#: /reporting/rep709.php:116 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +#: /reporting/includes/doctext.inc:245 msgid "Trans Type" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:118 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:110 +#: /reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:130 -#: /var/www/fa2.3/devel/../reporting/rep201.php:119 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:117 +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:111 +#: /reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:139 -#: /var/www/fa2.3/devel/../reporting/rep102.php:125 -#: /var/www/fa2.3/devel/../reporting/rep201.php:127 -#: /var/www/fa2.3/devel/../reporting/rep202.php:128 -#: /var/www/fa2.3/devel/../reporting/rep203.php:100 -#: /var/www/fa2.3/devel/../reporting/rep303.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:35 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:43 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:126 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:134 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:142 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:181 +#: /reporting/rep101.php:144 +#: /reporting/rep102.php:141 +#: /reporting/rep201.php:121 +#: /reporting/rep202.php:141 +#: /reporting/rep203.php:102 +#: /reporting/rep303.php:136 +#: /reporting/reports_main.php:39 +#: /reporting/reports_main.php:49 +#: /reporting/reports_main.php:156 +#: /reporting/reports_main.php:166 +#: /reporting/reports_main.php:175 +#: /reporting/reports_main.php:227 msgid "Suppress Zeros" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:141 +#: /reporting/rep101.php:146 msgid "Customer Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep101.php:244 -#: /var/www/fa2.3/devel/../reporting/rep102.php:211 -#: /var/www/fa2.3/devel/../reporting/rep106.php:177 -#: /var/www/fa2.3/devel/../reporting/rep201.php:231 -#: /var/www/fa2.3/devel/../reporting/rep203.php:177 -#: /var/www/fa2.3/devel/../reporting/rep204.php:144 -#: /var/www/fa2.3/devel/../reporting/rep301.php:167 -#: /var/www/fa2.3/devel/../reporting/rep304.php:193 -#: /var/www/fa2.3/devel/../reporting/rep305.php:132 +#: /reporting/rep101.php:256 +#: /reporting/rep102.php:235 +#: /reporting/rep106.php:181 +#: /reporting/rep201.php:234 +#: /reporting/rep202.php:235 +#: /reporting/rep203.php:181 +#: /reporting/rep204.php:148 +#: /reporting/rep301.php:254 +#: /reporting/rep304.php:211 +#: /reporting/rep305.php:188 +#: /reporting/rep306.php:293 +#: /reporting/rep309.php:158 msgid "Grand Total" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:94 -#: /var/www/fa2.3/devel/../reporting/rep106.php:91 -#: /var/www/fa2.3/devel/../reporting/rep202.php:96 -#: /var/www/fa2.3/devel/../reporting/rep709.php:91 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:42 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:74 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:133 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:167 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:379 +#: /reporting/rep102.php:107 +#: /reporting/rep106.php:99 +#: /reporting/rep202.php:106 +#: /reporting/rep709.php:100 +#: /reporting/reports_main.php:48 +#: /reporting/reports_main.php:91 +#: /reporting/reports_main.php:165 +#: /reporting/reports_main.php:211 +#: /reporting/reports_main.php:498 msgid "Summary Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:96 -#: /var/www/fa2.3/devel/../reporting/rep202.php:98 -#: /var/www/fa2.3/devel/../reporting/rep709.php:93 +#: /reporting/rep102.php:109 +#: /reporting/rep202.php:108 +#: /reporting/rep709.php:102 msgid "Detailed Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:121 -#: /var/www/fa2.3/devel/../reporting/rep202.php:124 -#: /var/www/fa2.3/devel/../reporting/rep203.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:32 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:39 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:65 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:73 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:123 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:130 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:139 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:186 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:194 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:226 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:237 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:248 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:264 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:274 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:285 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:297 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:311 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:320 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:330 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:341 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:353 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:361 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:370 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:378 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:384 +#: /reporting/rep102.php:136 +#: /reporting/rep202.php:136 +#: /reporting/rep203.php:99 +#: /reporting/rep301.php:174 +#: /reporting/reports_main.php:35 +#: /reporting/reports_main.php:44 +#: /reporting/reports_main.php:65 +#: /reporting/reports_main.php:81 +#: /reporting/reports_main.php:90 +#: /reporting/reports_main.php:152 +#: /reporting/reports_main.php:161 +#: /reporting/reports_main.php:172 +#: /reporting/reports_main.php:208 +#: /reporting/reports_main.php:234 +#: /reporting/reports_main.php:244 +#: /reporting/reports_main.php:250 +#: /reporting/reports_main.php:260 +#: /reporting/reports_main.php:268 +#: /reporting/reports_main.php:276 +#: /reporting/reports_main.php:320 +#: /reporting/reports_main.php:328 +#: /reporting/reports_main.php:340 +#: /reporting/reports_main.php:352 +#: /reporting/reports_main.php:370 +#: /reporting/reports_main.php:381 +#: /reporting/reports_main.php:393 +#: /reporting/reports_main.php:406 +#: /reporting/reports_main.php:422 +#: /reporting/reports_main.php:432 +#: /reporting/reports_main.php:443 +#: /reporting/reports_main.php:455 +#: /reporting/reports_main.php:469 +#: /reporting/reports_main.php:478 +#: /reporting/reports_main.php:488 +#: /reporting/reports_main.php:497 +#: /reporting/reports_main.php:504 msgid "End Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep102.php:129 +#: /reporting/rep102.php:140 +#: /reporting/rep202.php:140 +#: /reporting/reports_main.php:47 +#: /reporting/reports_main.php:123 +#: /reporting/reports_main.php:164 +msgid "Show Also Allocated" +msgstr "" + +#: /reporting/rep102.php:145 msgid "Aged Customer Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:118 +#: /reporting/rep103.php:133 msgid "All Areas" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:122 +#: /reporting/rep103.php:137 msgid "All Sales Folk" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:126 +#: /reporting/rep103.php:141 +#: /reporting/rep205.php:89 msgid "Greater than " msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:130 +#: /reporting/rep103.php:145 +#: /reporting/rep205.php:93 msgid "Less than " msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: /reporting/rep103.php:154 msgid "Customer Postal Address" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: /reporting/rep103.php:154 msgid "Price/Turnover" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:139 +#: /reporting/rep103.php:154 msgid "Branch Contact Information" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:140 +#: /reporting/rep103.php:155 msgid "Branch Delivery Address" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:145 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:48 +#: /reporting/rep103.php:160 +#: /reporting/rep205.php:108 +#: /reporting/reports_main.php:55 +#: /reporting/reports_main.php:185 msgid "Activity Since" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:146 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:49 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:16 +#: /reporting/rep103.php:161 +#: /reporting/reports_main.php:56 +#: /sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:147 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:50 +#: /reporting/rep103.php:162 +#: /reporting/reports_main.php:57 msgid "Sales Folk" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:148 +#: /reporting/rep103.php:163 +#: /reporting/rep205.php:109 msgid "Activity" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:150 +#: /reporting/rep103.php:165 msgid "Customer Details Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:178 +#: /reporting/rep103.php:196 msgid "Customers in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:202 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:404 +#: /reporting/rep103.php:217 msgid "Price List" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:204 -msgid "Turnover" +#: /reporting/rep103.php:245 +#: /reporting/rep205.php:164 +msgid "Ph" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep103.php:207 -msgid "Ph" +#: /reporting/rep103.php:260 +msgid "Gereral Notes:" +msgstr "" + +#: /reporting/rep103.php:269 +#: /reporting/rep205.php:102 +#: /reporting/rep205.php:188 +msgid "Turnover" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 +#: /reporting/rep104.php:111 msgid "Category/Items" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:109 +#: /reporting/rep104.php:111 +#: /reporting/rep301.php:169 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +#: /reporting/rep307.php:117 +#: /reporting/rep308.php:242 +msgid "UOM" +msgstr "" + +#: /reporting/rep104.php:111 msgid "GP %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:117 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:60 +#: /reporting/rep104.php:119 +#: /reporting/reports_main.php:75 msgid "Show GP %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:124 +#: /reporting/rep104.php:126 msgid "Price Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep104.php:190 +#: /reporting/rep104.php:195 msgid "Sales Kits" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:101 +#: /reporting/rep105.php:103 msgid "All Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:103 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:68 +#: /reporting/rep105.php:105 +#: /reporting/reports_main.php:84 msgid "Back Orders Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:144 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:214 +#: /reporting/rep105.php:109 +#: /reporting/rep204.php:84 +#: /sales/inquiry/customer_allocation_inquiry.php:149 +#: /sales/inquiry/customer_inquiry.php:204 msgid "Order" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:163 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:245 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:329 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:364 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:58 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:219 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:177 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:256 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:270 +#: /reporting/rep105.php:109 +#: /reporting/rep106.php:89 +#: /reporting/rep112.php:178 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/customer_credit_invoice.php:235 +#: /sales/customer_delivery.php:327 +#: /sales/customer_invoice.php:450 +#: /sales/manage/customers.php:255 +#: /sales/manage/customers.php:295 +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/view/view_credit.php:58 +#: /sales/inquiry/customer_inquiry.php:209 +#: /sales/inquiry/sales_deliveries_view.php:171 +#: /sales/inquiry/sales_orders_view.php:252 +#: /sales/inquiry/sales_orders_view.php:266 msgid "Branch" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:107 -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 +#: /reporting/rep105.php:109 +#: /reporting/rep106.php:89 msgid "Customer Ref" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 +#: /reporting/rep105.php:110 msgid "Ord Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 +#: /reporting/rep105.php:110 msgid "Del Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:108 -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 +#: /reporting/rep105.php:110 +#: /reporting/rep401.php:71 msgid "Loc" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:112 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -msgid "Invoiced" +#: /reporting/rep105.php:114 +#: /sales/customer_delivery.php:423 +#: /sales/customer_invoice.php:551 +#: /sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:119 +#: /reporting/rep105.php:121 msgid "Selection" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep105.php:124 +#: /reporting/rep105.php:125 msgid "Order Status Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:81 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:161 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:142 -msgid "Invoice" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 +#: /reporting/rep106.php:90 msgid "Inv Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:82 -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/rep106.php:87 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:159 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:161 +#: /reporting/rep106.php:90 +#: /reporting/rep106.php:94 +#: /reporting/rep106.php:95 +#: /sales/manage/sales_people.php:99 +#: /sales/manage/sales_people.php:159 +#: /sales/manage/sales_people.php:161 msgid "Provision" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 +#: /reporting/rep106.php:94 msgid "Salesman" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:86 -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:98 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 -msgid "Email" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep106.php:87 -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:99 +#: /reporting/rep106.php:95 +#: /sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep106.php:96 +#: /reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep107.php:66 -#: /var/www/fa2.3/devel/../reporting/rep107.php:100 -#: /var/www/fa2.3/devel/../reporting/rep107.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:92 +#: /reporting/rep107.php:88 +#: /reporting/rep107.php:114 +#: /reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep107.php:105 -#: /var/www/fa2.3/devel/../reporting/rep107.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:100 -msgid "CREDIT NOTE" +#: /reporting/rep107.php:199 +msgid "Prepayments invoiced to this order up to day:" +msgstr "" + +#: /reporting/rep107.php:206 +msgid "Invoice reference" +msgstr "" + +#: /reporting/rep107.php:223 +msgid "Total payments:" +msgstr "" + +#: /reporting/rep107.php:237 +#: /reporting/rep109.php:159 +#: /reporting/rep110.php:161 +#: /reporting/rep111.php:157 +#: /reporting/rep113.php:150 +#: /sales/view/view_credit.php:138 +#: /sales/view/view_dispatch.php:155 +#: /sales/view/view_invoice.php:159 +#: /sales/view/view_sales_order.php:245 +#: /sales/includes/ui/sales_credit_ui.inc:223 +msgid "Shipping" +msgstr "" + +#: /reporting/rep107.php:283 +#: /reporting/rep109.php:211 +#: /reporting/rep111.php:209 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: /reporting/rep107.php:289 +msgid "THIS INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep108.php:80 -#: /var/www/fa2.3/devel/../reporting/rep108.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:115 +#: /reporting/rep108.php:85 +#: /reporting/rep108.php:113 +#: /reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep109.php:64 -#: /var/www/fa2.3/devel/../reporting/rep109.php:92 -#: /var/www/fa2.3/devel/../reporting/rep109.php:98 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90 +#: /reporting/rep108.php:130 +msgid "Outstanding Transactions" +msgstr "" + +#: /reporting/rep108.php:173 +msgid "Statement" +msgstr "" + +#: /reporting/rep108.php:173 +msgid "as of" +msgstr "" + +#: /reporting/rep109.php:64 +#: /reporting/rep109.php:95 +#: /reporting/rep109.php:100 +#: /reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep109.php:66 -#: /var/www/fa2.3/devel/../reporting/rep109.php:87 -#: /var/www/fa2.3/devel/../reporting/rep109.php:98 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:90 +#: /reporting/rep109.php:66 +#: /reporting/rep109.php:90 +#: /reporting/rep109.php:100 +#: /reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:68 -msgid "DELIVERY" +#: /reporting/rep109.php:165 +#: /reporting/rep111.php:163 +msgid "TOTAL ORDER EX VAT" +msgstr "" + +#: /reporting/rep110.php:69 +msgid "DELIVERY" +msgstr "" + +#: /reporting/rep110.php:71 +#: /reporting/rep110.php:92 +#: /reporting/includes/doctext.inc:81 +msgid "PACKING SLIP" +msgstr "" + +#: /reporting/rep110.php:87 +#: /reporting/includes/doctext.inc:81 +msgid "DELIVERY NOTE" +msgstr "" + +#: /reporting/rep110.php:205 +msgid "TOTAL DELIVERY INCL. VAT" +msgstr "" + +#: /reporting/rep111.php:64 +#: /reporting/includes/doctext.inc:49 +msgid "SALES QUOTATION" +msgstr "" + +#: /reporting/rep112.php:83 +#: /reporting/includes/doctext.inc:197 +msgid "RECEIPT" +msgstr "" + +#: /reporting/rep112.php:117 +#: /reporting/rep210.php:125 +msgid "As advance / full / part / payment towards:" +msgstr "" + +#: /reporting/rep112.php:158 +msgid "TOTAL RECEIPT" +msgstr "" + +#: /reporting/rep112.php:169 +msgid "Received / Sign" +msgstr "" + +#: /reporting/rep112.php:171 +msgid "By Cash / Cheque* / Draft No." +msgstr "" + +#: /reporting/rep112.php:173 +msgid "Dated" +msgstr "" + +#: /reporting/rep112.php:176 +msgid "Drawn on Bank" +msgstr "" + +#: /reporting/rep113.php:67 +#: /reporting/rep113.php:89 +#: /reporting/includes/doctext.inc:102 +msgid "CREDIT NOTE" +msgstr "" + +#: /reporting/rep113.php:194 +#: /sales/view/view_credit.php:143 +msgid "TOTAL CREDIT" +msgstr "" + +#: /reporting/rep114.php:87 +msgid "Sales Summary Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:70 -#: /var/www/fa2.3/devel/../reporting/rep110.php:97 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88 -msgid "PACKING SLIP" +#: /reporting/rep114.php:91 +#: /reporting/reports_main.php:66 +msgid "Tax Id Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep110.php:92 -#: /var/www/fa2.3/devel/../reporting/rep110.php:103 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:88 -msgid "DELIVERY NOTE" +#: /reporting/rep114.php:95 +msgid "Tax Id" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep111.php:60 -#: /var/www/fa2.3/devel/../reporting/rep111.php:82 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:84 -msgid "SALES QUOTATION" +#: /reporting/rep114.php:95 +msgid "Total ex. Tax" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep112.php:92 -#: /var/www/fa2.3/devel/../reporting/rep112.php:112 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:98 -msgid "RECEIPT" +#: /reporting/rep114.php:95 +#: /reporting/rep709.php:117 +#: /taxes/tax_groups.php:171 +msgid "Tax" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep201.php:108 +#: /reporting/rep201.php:100 msgid "Balances in Home currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep201.php:129 +#: /reporting/rep201.php:123 msgid "Supplier Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep202.php:131 +#: /reporting/rep202.php:144 msgid "currency" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep202.php:132 +#: /reporting/rep202.php:145 msgid "Aged Supplier Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep203.php:102 +#: /reporting/rep203.php:104 msgid "Payment Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 -msgid "GRN" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 +#: /reporting/rep204.php:84 msgid "Qty Recd" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:82 +#: /reporting/rep204.php:84 msgid "qty Inv" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:83 +#: /reporting/rep204.php:85 msgid "Act Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep204.php:90 +#: /reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep209.php:87 -#: /var/www/fa2.3/devel/../reporting/rep209.php:106 -#: /var/www/fa2.3/devel/../reporting/rep209.php:111 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:86 +#: /reporting/rep205.php:102 +msgid "Contact Information" +msgstr "" + +#: /reporting/rep205.php:103 +msgid "Physical Address" +msgstr "" + +#: /reporting/rep205.php:111 +msgid "Supplier Details Listing" +msgstr "" + +#: /reporting/rep205.php:139 +msgid "Tax_Id" +msgstr "" + +#: /reporting/rep209.php:87 +#: /reporting/rep209.php:103 +#: /reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep210.php:94 -#: /var/www/fa2.3/devel/../reporting/rep210.php:121 -#: /var/www/fa2.3/devel/../reporting/rep210.php:126 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:96 +#: /reporting/rep209.php:212 +msgid "TOTAL PO" +msgstr "" + +#: /reporting/rep210.php:84 +#: /reporting/rep210.php:109 +#: /reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep301.php:106 +#: /reporting/rep210.php:168 +msgid "TOTAL REMITTANCE" +msgstr "" + +#: /reporting/rep301.php:178 msgid "Inventory Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 +#: /reporting/rep302.php:124 msgid "QOH" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 +#: /reporting/rep302.php:124 msgid "Cust Ord" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 +#: /reporting/rep302.php:124 msgid "Supp Ord" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:123 +#: /reporting/rep302.php:124 msgid "Sugg Ord" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep302.php:132 +#: /reporting/rep302.php:133 msgid "Inventory Planning Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:96 +#: /reporting/rep303.php:109 msgid "Shortage" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 -#: /var/www/fa2.3/devel/../reporting/rep303.php:114 -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +#: /reporting/rep305.php:101 msgid "Stock ID" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:108 +#: /reporting/rep303.php:121 msgid "Check" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:122 +#: /reporting/rep303.php:135 msgid "Only Shortage" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep303.php:130 +#: /reporting/rep303.php:143 msgid "Stock Check Sheets" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 +#: /reporting/rep304.php:126 +#: /reporting/rep305.php:101 +#: /reporting/rep306.php:141 +#: /reporting/rep309.php:98 msgid "Qty" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:241 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:224 +#: /reporting/rep304.php:126 +#: /reporting/rep309.php:98 +#: /sales/manage/customer_branches.php:228 +#: /sales/manage/customers.php:265 msgid "Sales" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 +#: /reporting/rep304.php:126 msgid "Cost" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:114 +#: /reporting/rep304.php:126 msgid "Contribution" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep304.php:126 +#: /reporting/rep304.php:137 +#: /reporting/reports_main.php:238 +msgid "Show Service Items" +msgstr "" + +#: /reporting/rep304.php:139 msgid "Inventory Sales Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 +#: /reporting/rep305.php:101 msgid "PO No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Qty Received" +#: /reporting/rep305.php:101 +msgid "Inv" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Unit Price" +#: /reporting/rep305.php:101 +msgid "Inv Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:72 -msgid "Actual Price" +#: /reporting/rep305.php:101 +msgid "PO Price" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep305.php:79 +#: /reporting/rep305.php:108 msgid "GRN Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep401.php:69 +#: /reporting/rep306.php:141 +#: /reporting/rep309.php:98 +msgid "Unit Price" +msgstr "" + +#: /reporting/rep306.php:154 +msgid "Inventory Purchasing Report" +msgstr "" + +#: /reporting/rep307.php:117 +msgid "Opening" +msgstr "" + +#: /reporting/rep307.php:126 +msgid "Inventory Movements" +msgstr "" + +#: /reporting/rep308.php:242 +msgid "OpeningStock" +msgstr "" + +#: /reporting/rep308.php:242 +msgid "StockIn" +msgstr "" + +#: /reporting/rep308.php:242 +msgid "ClosingStock" +msgstr "" + +#: /reporting/rep308.php:243 +msgid "QTY" +msgstr "" + +#: /reporting/rep308.php:243 +#: /reporting/rep709.php:117 +#: /taxes/item_tax_types.php:185 +msgid "Rate" +msgstr "" + +#: /reporting/rep308.php:252 +msgid "Costed Inventory Movements" +msgstr "" + +#: /reporting/rep309.php:98 +msgid "Item/Category" +msgstr "" + +#: /reporting/rep309.php:98 +msgid "Remark" +msgstr "" + +#: /reporting/rep309.php:106 +msgid "Item Sales Summary Report" +msgstr "" + +#: /reporting/rep309.php:147 +msgid "Gift" +msgstr "" + +#: /reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep401.php:76 +#: /reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:60 -#: /var/www/fa2.3/devel/../reporting/rep409.php:79 -#: /var/www/fa2.3/devel/../reporting/rep409.php:84 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:94 -msgid "WORK ORDER" +#: /reporting/rep402.php:110 +msgid "Open Only" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:134 -msgid "Insufficient stock" +#: /reporting/rep402.php:112 +msgid "Work Order Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep409.php:148 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136 -msgid "Work Order No." +#: /reporting/rep409.php:59 +#: /reporting/rep409.php:72 +#: /reporting/includes/doctext.inc:213 +msgid "WORK ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep501.php:85 +#: /reporting/rep501.php:87 msgid "YTD" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep501.php:92 +#: /reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:83 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:70 +#: /reporting/rep601.php:86 +#: /reporting/rep602.php:87 +#: /reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:144 +#: /reporting/rep601.php:151 +#: /reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep601.php:161 +#: /reporting/rep601.php:168 +#: /reporting/rep602.php:167 msgid "Net Change" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 +#: /reporting/rep602.php:73 +msgid "Bank Statement w/Reconcile" +msgstr "" + +#: /reporting/rep602.php:81 +msgid "Reco Date" +msgstr "" + +#: /reporting/rep602.php:81 +msgid "Narration" +msgstr "" + +#: /reporting/rep602.php:195 +msgid "Bank Balance" +msgstr "" + +#: /reporting/rep702.php:53 msgid "Type/Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:51 +#: /reporting/rep702.php:53 msgid "Date/Dim." msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:52 +#: /reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep702.php:62 +#: /reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep704.php:66 +#: /reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep704.php:78 -#: /var/www/fa2.3/devel/../reporting/rep704.php:81 -#: /var/www/fa2.3/devel/../reporting/rep704.php:84 -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:68 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:94 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:127 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:159 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:228 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:254 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:268 -msgid "Ref" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep705.php:243 -#: /var/www/fa2.3/devel/../reporting/rep705.php:256 -#: /var/www/fa2.3/devel/../reporting/rep705.php:267 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:256 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:304 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:347 +#: /reporting/rep705.php:247 +#: /reporting/rep705.php:260 +#: /reporting/rep705.php:271 +#: /reporting/reports_main.php:361 +#: /reporting/reports_main.php:414 +#: /reporting/reports_main.php:462 msgid "Year" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:249 -#: /var/www/fa2.3/devel/../reporting/rep705.php:260 -#: /var/www/fa2.3/devel/../reporting/rep705.php:269 -#: /var/www/fa2.3/devel/../reporting/rep706.php:194 -#: /var/www/fa2.3/devel/../reporting/rep706.php:202 -#: /var/www/fa2.3/devel/../reporting/rep706.php:208 -#: /var/www/fa2.3/devel/../reporting/rep707.php:218 -#: /var/www/fa2.3/devel/../reporting/rep707.php:226 -#: /var/www/fa2.3/devel/../reporting/rep707.php:232 +#: /reporting/rep705.php:253 +#: /reporting/rep705.php:264 +#: /reporting/rep705.php:273 +#: /reporting/rep706.php:198 +#: /reporting/rep706.php:206 +#: /reporting/rep706.php:212 +#: /reporting/rep707.php:222 +#: /reporting/rep707.php:230 +#: /reporting/rep707.php:236 msgid "Tags" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:250 -#: /var/www/fa2.3/devel/../reporting/rep705.php:261 -#: /var/www/fa2.3/devel/../reporting/rep705.php:270 +#: /reporting/rep705.php:254 +#: /reporting/rep705.php:265 +#: /reporting/rep705.php:274 msgid "Amounts in thousands" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep705.php:274 +#: /reporting/rep705.php:278 msgid "Annual Expense Breakdown" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep706.php:182 +#: /reporting/rep706.php:186 msgid "Close Balance" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep706.php:302 -#: /var/www/fa2.3/devel/../reporting/rep707.php:320 -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Group" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep707.php:254 +#: /reporting/rep707.php:258 msgid "Profit and Loss Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:89 +#: /reporting/rep709.php:98 msgid "Tax Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:107 +#: /reporting/rep709.php:116 msgid "Branch Name" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 +#: /reporting/rep709.php:117 msgid "Net" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 -msgid "Rate" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep709.php:108 -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214 -msgid "Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 +#: /reporting/rep709.php:188 msgid "Tax Rate" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep709.php:168 +#: /reporting/rep709.php:188 msgid "Net Tax" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 +#: /reporting/rep710.php:77 msgid "Time" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:75 +#: /reporting/rep710.php:77 msgid "Trans Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:76 +#: /reporting/rep710.php:78 msgid "Action" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:87 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:382 +#: /reporting/rep710.php:89 +#: /reporting/reports_main.php:502 msgid "Audit Trail" msgstr "" -#: /var/www/fa2.3/devel/../reporting/rep710.php:107 +#: /reporting/rep710.php:111 msgid "Changed" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:23 +#: /reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:30 +#: /reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:34 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:41 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:56 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:80 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:92 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:98 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:105 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:111 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:117 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:125 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:132 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:141 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:152 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:158 +#: /reporting/reports_main.php:37 +#: /reporting/reports_main.php:154 +#: /reporting/reports_main.php:308 +msgid "Show Balance" +msgstr "" + +#: /reporting/reports_main.php:38 +#: /reporting/reports_main.php:46 +#: /reporting/reports_main.php:71 +#: /reporting/reports_main.php:98 +#: /reporting/reports_main.php:108 +#: /reporting/reports_main.php:122 +#: /reporting/reports_main.php:130 +#: /reporting/reports_main.php:138 +#: /reporting/reports_main.php:145 +#: /reporting/reports_main.php:155 +#: /reporting/reports_main.php:163 +#: /reporting/reports_main.php:174 +#: /reporting/reports_main.php:194 +#: /reporting/reports_main.php:201 msgid "Currency Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:37 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:46 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:54 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:62 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:70 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:76 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:128 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:137 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:144 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:148 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:169 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:174 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:183 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:191 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:196 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:203 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:217 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:228 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:234 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:240 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:254 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:261 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:271 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:282 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:291 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:302 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:308 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:317 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:327 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:335 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:345 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:350 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:358 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:367 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:374 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:381 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:388 +#: /reporting/reports_main.php:41 +#: /reporting/reports_main.php:52 +#: /reporting/reports_main.php:61 +#: /reporting/reports_main.php:68 +#: /reporting/reports_main.php:77 +#: /reporting/reports_main.php:86 +#: /reporting/reports_main.php:93 +#: /reporting/reports_main.php:103 +#: /reporting/reports_main.php:112 +#: /reporting/reports_main.php:119 +#: /reporting/reports_main.php:126 +#: /reporting/reports_main.php:134 +#: /reporting/reports_main.php:141 +#: /reporting/reports_main.php:147 +#: /reporting/reports_main.php:158 +#: /reporting/reports_main.php:169 +#: /reporting/reports_main.php:177 +#: /reporting/reports_main.php:182 +#: /reporting/reports_main.php:189 +#: /reporting/reports_main.php:197 +#: /reporting/reports_main.php:204 +#: /reporting/reports_main.php:213 +#: /reporting/reports_main.php:219 +#: /reporting/reports_main.php:230 +#: /reporting/reports_main.php:240 +#: /reporting/reports_main.php:246 +#: /reporting/reports_main.php:256 +#: /reporting/reports_main.php:264 +#: /reporting/reports_main.php:272 +#: /reporting/reports_main.php:279 +#: /reporting/reports_main.php:287 +#: /reporting/reports_main.php:294 +#: /reporting/reports_main.php:301 +#: /reporting/reports_main.php:310 +#: /reporting/reports_main.php:323 +#: /reporting/reports_main.php:336 +#: /reporting/reports_main.php:343 +#: /reporting/reports_main.php:358 +#: /reporting/reports_main.php:366 +#: /reporting/reports_main.php:377 +#: /reporting/reports_main.php:389 +#: /reporting/reports_main.php:399 +#: /reporting/reports_main.php:411 +#: /reporting/reports_main.php:418 +#: /reporting/reports_main.php:428 +#: /reporting/reports_main.php:439 +#: /reporting/reports_main.php:448 +#: /reporting/reports_main.php:459 +#: /reporting/reports_main.php:465 +#: /reporting/reports_main.php:474 +#: /reporting/reports_main.php:484 +#: /reporting/reports_main.php:492 +#: /reporting/reports_main.php:500 +#: /reporting/reports_main.php:508 +msgid "Orientation" +msgstr "" + +#: /reporting/reports_main.php:42 +#: /reporting/reports_main.php:53 +#: /reporting/reports_main.php:62 +#: /reporting/reports_main.php:69 +#: /reporting/reports_main.php:78 +#: /reporting/reports_main.php:87 +#: /reporting/reports_main.php:94 +#: /reporting/reports_main.php:159 +#: /reporting/reports_main.php:170 +#: /reporting/reports_main.php:178 +#: /reporting/reports_main.php:183 +#: /reporting/reports_main.php:190 +#: /reporting/reports_main.php:214 +#: /reporting/reports_main.php:220 +#: /reporting/reports_main.php:231 +#: /reporting/reports_main.php:241 +#: /reporting/reports_main.php:247 +#: /reporting/reports_main.php:257 +#: /reporting/reports_main.php:265 +#: /reporting/reports_main.php:273 +#: /reporting/reports_main.php:280 +#: /reporting/reports_main.php:288 +#: /reporting/reports_main.php:295 +#: /reporting/reports_main.php:311 +#: /reporting/reports_main.php:324 +#: /reporting/reports_main.php:330 +#: /reporting/reports_main.php:337 +#: /reporting/reports_main.php:344 +#: /reporting/reports_main.php:359 +#: /reporting/reports_main.php:367 +#: /reporting/reports_main.php:378 +#: /reporting/reports_main.php:390 +#: /reporting/reports_main.php:400 +#: /reporting/reports_main.php:412 +#: /reporting/reports_main.php:419 +#: /reporting/reports_main.php:429 +#: /reporting/reports_main.php:440 +#: /reporting/reports_main.php:449 +#: /reporting/reports_main.php:460 +#: /reporting/reports_main.php:466 +#: /reporting/reports_main.php:475 +#: /reporting/reports_main.php:485 +#: /reporting/reports_main.php:493 +#: /reporting/reports_main.php:501 +#: /reporting/reports_main.php:509 msgid "Destination" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:38 +#: /reporting/reports_main.php:43 msgid "&Aged Customer Analysis" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:44 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:135 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:269 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:280 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:315 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:325 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:356 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:365 +#: /reporting/reports_main.php:50 +#: /reporting/reports_main.php:167 +#: /reporting/reports_main.php:375 +#: /reporting/reports_main.php:387 +#: /reporting/reports_main.php:426 +#: /reporting/reports_main.php:437 +#: /reporting/reports_main.php:472 +#: /reporting/reports_main.php:482 msgid "Graphics" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:47 +#: /reporting/reports_main.php:54 msgid "Customer &Detail Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:51 +#: /reporting/reports_main.php:58 +#: /reporting/reports_main.php:186 msgid "Activity Greater Than" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:52 +#: /reporting/reports_main.php:59 +#: /reporting/reports_main.php:187 msgid "Activity Less Than" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:55 +#: /reporting/reports_main.php:63 +msgid "Sales &Summary Report" +msgstr "" + +#: /reporting/reports_main.php:70 msgid "&Price Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:57 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:66 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:165 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:171 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:176 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:187 +#: /reporting/reports_main.php:72 +#: /reporting/reports_main.php:82 +#: /reporting/reports_main.php:209 +#: /reporting/reports_main.php:216 +#: /reporting/reports_main.php:222 +#: /reporting/reports_main.php:235 +#: /reporting/reports_main.php:251 +#: /reporting/reports_main.php:261 +#: /reporting/reports_main.php:269 +#: /reporting/reports_main.php:277 msgid "Inventory Category" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:58 -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:16 +#: /reporting/reports_main.php:73 +#: /sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:59 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:178 +#: /reporting/reports_main.php:74 +#: /reporting/reports_main.php:224 msgid "Show Pictures" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:63 +#: /reporting/reports_main.php:79 msgid "&Order Status Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:67 +#: /reporting/reports_main.php:83 msgid "Stock Location" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:71 +#: /reporting/reports_main.php:88 msgid "&Salesman Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:77 -msgid "Print &Invoices/Credit Notes" +#: /reporting/reports_main.php:95 +msgid "Print &Invoices" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:79 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:86 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:97 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:104 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:110 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:116 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:151 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:157 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:206 -msgid "To" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:81 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:87 +#: /reporting/reports_main.php:99 +#: /reporting/reports_main.php:109 +#: /reporting/reports_main.php:116 msgid "email Customers" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:82 +#: /reporting/reports_main.php:100 +#: /reporting/reports_main.php:110 msgid "Payment Link" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:84 +#: /reporting/reports_main.php:105 +msgid "Print &Credit Notes" +msgstr "" + +#: /reporting/reports_main.php:113 msgid "Print &Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:88 +#: /reporting/reports_main.php:117 msgid "Print as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:90 +#: /reporting/reports_main.php:120 msgid "Print &Statements" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:93 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:99 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:106 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:112 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:153 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:159 +#: /reporting/reports_main.php:124 +#: /reporting/reports_main.php:131 +#: /reporting/reports_main.php:139 msgid "Email Customers" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:95 +#: /reporting/reports_main.php:127 msgid "&Print Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:100 +#: /reporting/reports_main.php:132 msgid "Print as Quote" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:102 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:108 +#: /reporting/reports_main.php:135 msgid "&Print Sales Quotations" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:114 +#: /reporting/reports_main.php:142 msgid "Print Receipts" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:121 +#: /reporting/reports_main.php:150 msgid "Supplier &Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:129 +#: /reporting/reports_main.php:160 msgid "&Aged Supplier Analyses" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:138 +#: /reporting/reports_main.php:171 msgid "&Payment Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:145 +#: /reporting/reports_main.php:179 msgid "Outstanding &GRNs Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:149 +#: /reporting/reports_main.php:184 +msgid "Supplier &Detail Listing" +msgstr "" + +#: /reporting/reports_main.php:191 msgid "Print Purchase &Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:155 -msgid "Print Remittances" +#: /reporting/reports_main.php:195 +#: /reporting/reports_main.php:202 +msgid "Email Suppliers" +msgstr "" + +#: /reporting/reports_main.php:198 +msgid "Print Remi&ttances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:164 +#: /reporting/reports_main.php:207 msgid "Inventory &Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:170 +#: /reporting/reports_main.php:215 msgid "Inventory &Planning Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:175 +#: /reporting/reports_main.php:221 msgid "Stock &Check Sheets" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:179 +#: /reporting/reports_main.php:225 msgid "Inventory Column" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:180 +#: /reporting/reports_main.php:226 msgid "Show Shortage" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:184 +#: /reporting/reports_main.php:228 +msgid "Item Like" +msgstr "" + +#: /reporting/reports_main.php:232 msgid "Inventory &Sales Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:192 +#: /reporting/reports_main.php:242 msgid "&GRN Valuation Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:198 +#: /reporting/reports_main.php:248 +msgid "Inventory P&urchasing Report" +msgstr "" + +#: /reporting/reports_main.php:258 +msgid "Inventory &Movement Report" +msgstr "" + +#: /reporting/reports_main.php:266 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: /reporting/reports_main.php:274 +msgid "Item &Sales Summary Report" +msgstr "" + +#: /reporting/reports_main.php:282 msgid "Manufacturing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:199 +#: /reporting/reports_main.php:283 msgid "&Bill of Material Listing" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:200 +#: /reporting/reports_main.php:284 msgid "From product" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:201 +#: /reporting/reports_main.php:285 msgid "To product" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:204 +#: /reporting/reports_main.php:289 +msgid "Work Order &Listing" +msgstr "" + +#: /reporting/reports_main.php:292 +msgid "Outstanding Only" +msgstr "" + +#: /reporting/reports_main.php:296 msgid "Print &Work Orders" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:207 +#: /reporting/reports_main.php:299 msgid "Email Locations" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:212 +#: /reporting/reports_main.php:305 msgid "Dimension &Summary" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:213 +#: /reporting/reports_main.php:306 msgid "From Dimension" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:214 +#: /reporting/reports_main.php:307 msgid "To Dimension" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:215 -msgid "Show Balance" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:222 +#: /reporting/reports_main.php:316 msgid "Banking" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:223 +#: /reporting/reports_main.php:317 msgid "Bank &Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:230 +#: /reporting/reports_main.php:321 +#: /reporting/reports_main.php:394 +#: /reporting/reports_main.php:444 +#: /reporting/reports_main.php:489 +msgid "Zero values" +msgstr "" + +#: /reporting/reports_main.php:325 +msgid "Bank Statement w/ &Reconcile" +msgstr "" + +#: /reporting/reports_main.php:332 msgid "General Ledger" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:231 +#: /reporting/reports_main.php:333 msgid "Chart of &Accounts" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:232 +#: /reporting/reports_main.php:334 msgid "Show Balances" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:235 +#: /reporting/reports_main.php:338 msgid "List of &Journal Entries" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:246 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:295 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:339 +#: /reporting/reports_main.php:350 +#: /reporting/reports_main.php:404 +#: /reporting/reports_main.php:453 msgid "GL Account &Transactions" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:249 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:298 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:342 +#: /reporting/reports_main.php:353 +#: /reporting/reports_main.php:407 +#: /reporting/reports_main.php:456 msgid "From Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:250 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:299 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:343 +#: /reporting/reports_main.php:354 +#: /reporting/reports_main.php:408 +#: /reporting/reports_main.php:457 msgid "To Account" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:255 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:303 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:346 +#: /reporting/reports_main.php:360 +#: /reporting/reports_main.php:413 +#: /reporting/reports_main.php:461 msgid "Annual &Expense Breakdown" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:262 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:309 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:351 +#: /reporting/reports_main.php:368 +#: /reporting/reports_main.php:420 +#: /reporting/reports_main.php:467 msgid "&Balance Sheet" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:268 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:279 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:314 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:324 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:355 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:364 +#: /reporting/reports_main.php:374 +#: /reporting/reports_main.php:386 +#: /reporting/reports_main.php:425 +#: /reporting/reports_main.php:436 +#: /reporting/reports_main.php:471 +#: /reporting/reports_main.php:481 msgid "Decimal values" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:272 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:318 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:359 +#: /reporting/reports_main.php:379 +#: /reporting/reports_main.php:430 +#: /reporting/reports_main.php:476 msgid "&Profit and Loss Statement" msgstr "" -#: /var/www/fa2.3/devel/../reporting/reports_main.php:286 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:331 -#: /var/www/fa2.3/devel/../reporting/reports_main.php:371 -msgid "Zero values" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/reports_main.php:376 +#: /reporting/reports_main.php:495 msgid "Ta&x Report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:14 -msgid "Cust no" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:18 -msgid "Order To" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:20 -msgid "Deliver To" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:22 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:29 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:51 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:51 +#: /reporting/includes/doctext.inc:20 +#: /reporting/includes/doctext.inc:155 +#: /sales/view/view_dispatch.php:51 +#: /sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:27 -msgid "With thanks from" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:30 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:74 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:74 +#: /reporting/includes/doctext.inc:25 +#: /sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:34 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:68 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:273 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:600 -msgid "Valid until" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:39 -msgid "Your Ref" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:54 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:297 -msgid "Sales Person" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:55 -msgid "Your VAT no." -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:57 -msgid "Customers Reference" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:58 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:87 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:87 -msgid "Our Order No" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:60 -msgid "Our VAT No." -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:61 -msgid "Domicile" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:66 -msgid "* Subject to Realisation of the Cheque." +#: /reporting/includes/doctext.inc:32 +#: /sales/customer_credit_invoice.php:283 +#: /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:169 +#: /sales/includes/ui/sales_order_ui.inc:148 +msgid "Discount %" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:68 +#: /reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:72 -msgid "Please quote Invoice no. when paying. All amounts stated in" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:73 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: /reporting/includes/doctext.inc:50 +msgid "Quotation No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:76 -msgid "Phone/Fax/Email" +#: /reporting/includes/doctext.inc:55 +#: /reporting/includes/doctext.inc:72 +#: /reporting/includes/doctext.inc:93 +#: /reporting/includes/doctext.inc:107 +#: /reporting/includes/doctext.inc:130 +#: /reporting/includes/doctext.inc:160 +#: /reporting/includes/doctext.inc:183 +#: /reporting/includes/doctext.inc:201 +#: /reporting/includes/doctext.inc:239 +msgid "Customer's Reference" +msgstr "" + +#: /reporting/includes/doctext.inc:56 +#: /reporting/includes/doctext.inc:73 +#: /reporting/includes/doctext.inc:94 +#: /reporting/includes/doctext.inc:108 +#: /reporting/includes/doctext.inc:131 +#: /reporting/includes/doctext.inc:184 +#: /reporting/includes/doctext.inc:240 +#: /sales/manage/customer_branches.php:282 +msgid "Sales Person" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:78 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:125 -msgid "You can pay through" +#: /reporting/includes/doctext.inc:57 +#: /reporting/includes/doctext.inc:74 +#: /reporting/includes/doctext.inc:95 +#: /reporting/includes/doctext.inc:109 +#: /reporting/includes/doctext.inc:132 +#: /reporting/includes/doctext.inc:162 +#: /reporting/includes/doctext.inc:185 +#: /reporting/includes/doctext.inc:203 +#: /reporting/includes/doctext.inc:241 +msgid "Your VAT no." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:111 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:113 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:168 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Discount %" +#: /reporting/includes/doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:116 -msgid "DueDate" +#: /reporting/includes/doctext.inc:59 +#: /sales/view/view_sales_order.php:69 +#: /sales/inquiry/sales_orders_view.php:269 +#: /sales/includes/ui/sales_order_ui.inc:599 +msgid "Valid until" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:122 -msgid "Dear" +#: /reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:123 -msgid "Attached you will find " +#: /reporting/includes/doctext.inc:65 +msgid "Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:124 -msgid "Kindest regards" +#: /reporting/includes/doctext.inc:75 +#: /reporting/includes/doctext.inc:96 +#: /reporting/includes/doctext.inc:110 +#: /reporting/includes/doctext.inc:137 +#: /reporting/includes/doctext.inc:204 +#: /reporting/includes/doctext.inc:242 +#: /sales/view/view_dispatch.php:87 +#: /sales/view/view_invoice.php:87 +msgid "Our Order No" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:129 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:138 +#: /reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:130 -msgid "Receipt No." +#: /reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:131 -msgid "Remittance No." +#: /reporting/includes/doctext.inc:103 +msgid "Credit No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:132 -msgid "Purchase Order No." +#: /reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:133 -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:139 -msgid "Order No." +#: /reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:134 -msgid "Quotation No." +#: /reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:135 +#: /reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:136 -msgid "Credit No." +#: /reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:147 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:331 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:472 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:522 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:154 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:156 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:217 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:235 -msgid "Sub-total" +#: /reporting/includes/doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:148 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:138 -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:156 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:158 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:229 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:222 -msgid "Shipping" +#: /reporting/includes/doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:151 -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" +#: /reporting/includes/doctext.inc:151 +msgid "Remittance No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:152 -msgid "TOTAL ORDER EX VAT" +#: /reporting/includes/doctext.inc:152 +#: /reporting/includes/doctext.inc:172 +msgid "Order To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:153 -msgid "TOTAL ORDER VAT INCL." +#: /reporting/includes/doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:154 -msgid "TOTAL PO EX VAT" +#: /reporting/includes/doctext.inc:175 +msgid "Deliver To" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:155 -msgid "TOTAL DELIVERY INCL. VAT" +#: /reporting/includes/doctext.inc:198 +msgid "Receipt No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:159 -msgid "As advance / full / part / payment towards:" +#: /reporting/includes/doctext.inc:199 +msgid "With thanks from" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:160 -msgid "By Cash / Cheque* / Draft No." +#: /reporting/includes/doctext.inc:214 +msgid "Work Order No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:161 -msgid "Dated" +#: /reporting/includes/doctext.inc:245 +msgid "DueDate" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:162 -msgid "Drawn on Bank" +#: /reporting/includes/doctext.inc:271 +#: /reporting/includes/pdf_report.inc:1021 +msgid "You can pay through" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:164 -msgid "Received / Sign" +#: /reporting/includes/doctext.inc:275 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:168 -msgid "TOTAL RECEIPT" +#: /reporting/includes/excel_report.inc:68 +#: /reporting/includes/pdf_report.inc:81 +msgid "" +"The security settings on your account do not permit you to print this report" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:170 -msgid "TOTAL REMITTANCE" +#: /reporting/includes/excel_report.inc:262 +#: /reporting/includes/pdf_report.inc:317 +msgid "Print Out Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:174 -msgid "Outstanding Transactions" +#: /reporting/includes/excel_report.inc:268 +#: /reporting/includes/pdf_report.inc:326 +msgid "Fiscal Year" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:177 -msgid "Statement" +#: /reporting/includes/excel_report.inc:396 +msgid "Report Date" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/doctext.inc:178 -msgid "as of" +#: /reporting/includes/excel_report.inc:413 +#: /reporting/includes/pdf_report.inc:602 +msgid "Generated At" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:64 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" +#: /reporting/includes/excel_report.inc:419 +#: /reporting/includes/pdf_report.inc:611 +msgid "Generated By" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:247 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:316 -msgid "Print Out Date" +#: /reporting/includes/header2.inc:125 +msgid "Our VAT No." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:253 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:325 -msgid "Fiscal Year" +#: /reporting/includes/header2.inc:131 +msgid "Domicile" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:381 -msgid "Report Date" +#: /reporting/includes/header2.inc:147 +#: /reporting/includes/pdf_report.inc:353 +#: /reporting/includes/pdf_report.inc:503 +#: /reporting/includes/pdf_report.inc:630 +msgid "Page" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:398 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:597 -msgid "Generated At" +#: /reporting/includes/pdf_report.inc:585 +msgid "Report Period" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/excel_report.inc:404 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:606 -msgid "Generated By" +#: /reporting/includes/pdf_report.inc:988 +#: /reporting/includes/pdf_report.inc:1036 +#, php-format +msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/header2.inc:150 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:352 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:497 -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:625 -msgid "Page" +#: /reporting/includes/pdf_report.inc:1007 +msgid "Dear" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:580 -msgid "Report Period" +#: /reporting/includes/pdf_report.inc:1008 +msgid "Attached you will find " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:994 -msgid "You have no email contact defined for this type of document" +#: /reporting/includes/pdf_report.inc:1024 +msgid "Kindest regards" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1034 +#: /reporting/includes/pdf_report.inc:1039 msgid "Sending document by email failed" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1037 +#: /reporting/includes/pdf_report.inc:1039 +#: /reporting/includes/pdf_report.inc:1042 +msgid "Email:" +msgstr "" + +#: /reporting/includes/pdf_report.inc:1042 msgid "has been sent by email to destination." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/pdf_report.inc:1067 +#: /reporting/includes/pdf_report.inc:1072 msgid "Report has been sent to network printer " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:39 +#: /reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:50 +#: /reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:61 +#: /reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:68 +#: /reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:76 +#: /reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:86 +#: /reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/printer_class.inc:100 +#: /reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:57 +#: /reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:68 +#: /reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:83 +#: /reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:113 -msgid "Invalid date format" -msgstr "" - -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:149 +#: /reporting/includes/reports_classes.inc:152 msgid "Unknown report parameter type:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:174 +#: /reporting/includes/reports_classes.inc:178 msgid "No Currency Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:219 -msgid "No payment Link" +#: /reporting/includes/reports_classes.inc:252 +msgid "No Graphics" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:223 -msgid "PDF/Printer" +#: /reporting/includes/reports_classes.inc:252 +msgid "Vertical bars" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 -msgid "No Graphics" +#: /reporting/includes/reports_classes.inc:252 +msgid "Horizontal bars" +msgstr "" + +#: /reporting/includes/reports_classes.inc:253 +msgid "Dots" +msgstr "" + +#: /reporting/includes/reports_classes.inc:253 +msgid "Lines" +msgstr "" + +#: /reporting/includes/reports_classes.inc:253 +msgid "Pie" +msgstr "" + +#: /reporting/includes/reports_classes.inc:253 +msgid "Donut" +msgstr "" + +#: /reporting/includes/reports_classes.inc:257 +#: /reporting/includes/reports_classes.inc:260 +msgid "No Type Filter" +msgstr "" + +#: /reporting/includes/reports_classes.inc:270 +msgid "No Account Group Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 -msgid "Vertical bars" +#: /reporting/includes/reports_classes.inc:285 +#: /reporting/includes/reports_classes.inc:291 +#: /reporting/includes/reports_classes.inc:297 +msgid "No Dimension Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:234 -msgid "Horizontal bars" +#: /reporting/includes/reports_classes.inc:303 +msgid "No Customer Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 -msgid "Dots" +#: /reporting/includes/reports_classes.inc:311 +msgid "No Supplier Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 -msgid "Lines" +#: /reporting/includes/reports_classes.inc:399 +msgid "No Location Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 -msgid "Pie" +#: /reporting/includes/reports_classes.inc:402 +msgid "No Category Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:235 -msgid "Donut" +#: /reporting/includes/reports_classes.inc:411 +msgid "No Sales Folk Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:239 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:242 -msgid "No Type Filter" +#: /reporting/includes/reports_classes.inc:418 +msgid "No Users Filter" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:251 -msgid "No Account Group Filter" +#: /sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:266 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:272 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:278 -msgid "No Dimension Filter" +#: /sales/create_recurrent_invoices.php:142 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:284 -msgid "No Customer Filter" +#: /sales/create_recurrent_invoices.php:147 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:295 -msgid "No Supplier Filter" +#: /sales/create_recurrent_invoices.php:150 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:303 -msgid "IV" +#: /sales/create_recurrent_invoices.php:168 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:304 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:347 -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:357 -msgid "CN" +#: /sales/create_recurrent_invoices.php:170 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:312 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:430 -msgid "DN" +#: /sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:345 -msgid "BP" +#: /sales/create_recurrent_invoices.php:180 +#: /sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:346 -msgid "SP" +#: /sales/create_recurrent_invoices.php:181 +msgid "Number of invoices:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:355 -msgid "BD" +#: /sales/create_recurrent_invoices.php:182 +msgid "Invoice date:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:356 -msgid "CP" +#: /sales/create_recurrent_invoices.php:183 +msgid "Invoice notice:" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:374 -msgid "No Location Filter" +#: /sales/create_recurrent_invoices.php:183 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:377 -msgid "No Category Filter" +#: /sales/create_recurrent_invoices.php:189 +msgid "Create" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:386 -msgid "No Sales Folk Filter" +#: /sales/create_recurrent_invoices.php:189 +msgid "Create recurrent invoices" msgstr "" -#: /var/www/fa2.3/devel/../reporting/includes/reports_classes.inc:393 -msgid "No Users Filter" +#: /sales/create_recurrent_invoices.php:190 +msgid "Return to recurrent invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:24 -msgid "Create and Print Recurrent Invoices" +#: /sales/create_recurrent_invoices.php:191 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:98 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:85 -msgid "Last Created" +#: /sales/create_recurrent_invoices.php:203 +msgid "Next invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:142 -msgid "Create Invoices" +#: /sales/create_recurrent_invoices.php:240 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:149 +#: /sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" -#: /var/www/fa2.3/devel/../sales/create_recurrent_invoices.php:151 +#: /sales/create_recurrent_invoices.php:254 msgid "No recurrent invoices are due." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:40 +#: /sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:51 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:640 +#: /sales/credit_note_entry.php:51 +#: /sales/sales_order_entry.php:694 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:66 +#: /sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:68 +#: /sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:70 +#: /sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:71 +#: /sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:73 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:59 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:73 +#: /sales/credit_note_entry.php:73 +#: /sales/customer_credit_invoice.php:59 +#: /sales/customer_credit_invoice.php:76 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:75 +#: /sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:153 +#: /sales/credit_note_entry.php:147 +#: /sales/customer_credit_invoice.php:101 +#: /sales/customer_delivery.php:177 +#: /sales/customer_invoice.php:335 +#: /sales/sales_order_entry.php:435 +msgid "You must enter a reference." +msgstr "" + +#: /sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:170 +#: /sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:171 +#: /sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:191 +#: /sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:196 +#: /sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:201 +#: /sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:269 +#: /sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/credit_note_entry.php:279 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:391 +#: /sales/credit_note_entry.php:285 +#: /sales/customer_credit_invoice.php:385 msgid "Process Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:38 +#: /sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:42 +#: /sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:53 +#: /sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:55 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:69 +#: /sales/customer_credit_invoice.php:54 +#: /sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:57 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:71 +#: /sales/customer_credit_invoice.php:56 +#: /sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:67 +#: /sales/customer_credit_invoice.php:57 +#: /sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" +msgstr "" + +#: /sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:110 +#: /sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:115 -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:150 +#: /sales/customer_credit_invoice.php:113 +#: /sales/customer_credit_invoice.php:135 msgid "" "Selected quantity cannot be less than zero nor more than quantity not " "credited yet." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:148 +#: /sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:258 +#: /sales/customer_credit_invoice.php:251 msgid "Crediting Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:279 +#: /sales/customer_credit_invoice.php:272 msgid "Credit Note Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:289 +#: /sales/customer_credit_invoice.php:282 msgid "Invoiced Quantity" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:290 +#: /sales/customer_credit_invoice.php:283 msgid "Credit Quantity" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:324 +#: /sales/customer_credit_invoice.php:317 msgid "Credit Shipping Cost" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:357 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:320 +#: /sales/customer_credit_invoice.php:350 +#: /sales/includes/ui/sales_credit_ui.inc:324 msgid "Credit Note Type" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:365 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:328 +#: /sales/customer_credit_invoice.php:358 +#: /sales/includes/ui/sales_credit_ui.inc:332 msgid "Items Returned to Location" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:370 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:333 +#: /sales/customer_credit_invoice.php:363 +#: /sales/includes/ui/sales_credit_ui.inc:337 msgid "Write off the cost of the items to" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_credit_invoice.php:389 +#: /sales/customer_credit_invoice.php:383 msgid "Update credit value for quantities entered" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:37 +#: /sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:41 +#: /sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:50 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:173 +#: /sales/customer_delivery.php:49 +#: /sales/sales_order_entry.php:189 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:52 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:175 +#: /sales/customer_delivery.php:51 +#: /sales/sales_order_entry.php:191 msgid "&View This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:54 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:75 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:177 +#: /sales/customer_delivery.php:53 +#: /sales/customer_delivery.php:75 +#: /sales/sales_order_entry.php:193 msgid "&Print Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:55 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:76 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:178 +#: /sales/customer_delivery.php:54 +#: /sales/customer_delivery.php:76 +#: /sales/sales_order_entry.php:194 msgid "&Email Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:56 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:77 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:179 +#: /sales/customer_delivery.php:55 +#: /sales/customer_delivery.php:77 +#: /sales/sales_order_entry.php:195 msgid "P&rint as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:57 -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:78 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:180 +#: /sales/customer_delivery.php:56 +#: /sales/customer_delivery.php:78 +#: /sales/sales_order_entry.php:196 msgid "E&mail as Packing Slip" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:59 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:183 +#: /sales/customer_delivery.php:58 +#: /sales/sales_order_entry.php:199 msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:61 +#: /sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:63 +#: /sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:71 +#: /sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:73 +#: /sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:80 +#: /sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:82 +#: /sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:96 +#: /sales/customer_delivery.php:93 +#: /sales/customer_invoice.php:155 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." +msgstr "" + +#: /sales/customer_delivery.php:97 +#: /sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:97 +#: /sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:115 +#: /sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." +msgstr "" + +#: /sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:116 +#: /sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:126 +#: /sales/customer_delivery.php:132 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:128 +#: /sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:137 +#: /sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:140 +#: /sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:152 +#: /sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:158 -msgid "The entered date of delivery is not in fiscal year." -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:164 +#: /sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:187 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:296 +#: /sales/customer_delivery.php:187 +#: /sales/customer_invoice.php:348 msgid "The entered shipping value is not numeric." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:193 +#: /sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:282 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:480 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:250 +#: /sales/customer_delivery.php:205 +#: /sales/sales_order_entry.php:379 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:343 +#: /sales/customer_delivery.php:344 msgid "For Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:352 +#: /sales/customer_delivery.php:353 msgid "Delivery From" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:382 +#: /sales/customer_delivery.php:402 msgid "Invoice Dead-line" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:392 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:416 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:82 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:361 +#: /sales/customer_delivery.php:412 +#: /sales/customer_invoice.php:536 +#: /sales/includes/ui/sales_order_ui.inc:83 +#: /sales/includes/ui/sales_order_ui.inc:360 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:397 +#: /sales/customer_delivery.php:417 msgid "Delivery Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 +#: /sales/customer_delivery.php:423 msgid "Max. delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:403 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:426 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:147 -msgid "Delivered" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:404 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:45 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 -msgid "Discount" +#: /sales/customer_delivery.php:423 +#: /sales/customer_invoice.php:551 +msgid "Invoiced" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:464 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:511 +#: /sales/customer_delivery.php:500 +#: /sales/customer_invoice.php:641 msgid "Shipping Cost" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:479 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:242 -msgid "Amount Total" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:484 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:248 +#: /sales/customer_delivery.php:520 +#: /sales/includes/ui/sales_order_ui.inc:237 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:488 +#: /sales/customer_delivery.php:524 msgid "Action For Balance" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:495 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:540 +#: /sales/customer_delivery.php:531 +#: /sales/customer_delivery.php:533 +#: /sales/customer_delivery.php:536 +#: /sales/customer_invoice.php:693 msgid "Refresh document page" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:496 +#: /sales/customer_delivery.php:533 +msgid "Reset quantity" +msgstr "" + +#: /sales/customer_delivery.php:536 +msgid "Clear quantity" +msgstr "" + +#: /sales/customer_delivery.php:538 msgid "Process Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_delivery.php:497 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:542 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:688 +#: /sales/customer_delivery.php:539 +#: /sales/customer_invoice.php:695 +#: /sales/sales_order_entry.php:741 msgid "Check entered data and save document" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:37 +#: /sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:40 +#: /sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:42 +#: /sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:55 +#: /sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" +msgstr "" + +#: /sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:57 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:74 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:202 +#: /sales/customer_invoice.php:59 +#: /sales/customer_invoice.php:83 +#: /sales/sales_order_entry.php:218 msgid "&View This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:59 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:76 +#: /sales/customer_invoice.php:61 +#: /sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:60 +#: /sales/customer_invoice.php:62 +#: /sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:62 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:215 +#: /sales/customer_invoice.php:64 +#: /sales/sales_order_entry.php:228 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:64 +#: /sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:72 +#: /sales/customer_invoice.php:69 +#: /sales/sales_order_entry.php:238 +msgid "Entry &customer payment for this invoice" +msgstr "" + +#: /sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:78 +#: /sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:116 +#: /sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:117 +#: /sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:132 +#: /sales/customer_invoice.php:149 msgid "" -"There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior " -"to 2.0\n" -"\t\tand therefore can not be modified." +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:141 +#: /sales/customer_invoice.php:163 msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:147 +#: /sales/customer_invoice.php:194 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:149 +#: /sales/customer_invoice.php:196 msgid "Select Delivery to Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:154 -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:307 +#: /sales/customer_invoice.php:201 +#: /sales/customer_invoice.php:359 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:260 +#: /sales/customer_invoice.php:315 msgid "The entered invoice date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:266 -msgid "The entered invoice date is not in fiscal year." -msgstr "" - -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:272 +#: /sales/customer_invoice.php:328 msgid "The entered invoice due date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:302 +#: /sales/customer_invoice.php:354 msgid "There are no item quantities on this invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:381 +#: /sales/customer_invoice.php:364 +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:454 msgid "Payment terms:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:383 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:399 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:401 -msgid "Payment:" +#: /sales/customer_invoice.php:542 +#: /sales/sales_order_entry.php:717 +msgid "Sales Order Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:422 +#: /sales/customer_invoice.php:542 msgid "Invoice Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:427 +#: /sales/customer_invoice.php:552 msgid "This Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:435 +#: /sales/customer_invoice.php:560 msgid "Credited" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:529 +#: /sales/customer_invoice.php:662 msgid "Invoice Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_invoice.php:541 -msgid "Process Invoice" +#: /sales/customer_invoice.php:671 +msgid "Sales order:" +msgstr "" + +#: /sales/customer_invoice.php:683 +msgid "Payments received:" +msgstr "" + +#: /sales/customer_invoice.php:684 +msgid "Invoiced here:" +msgstr "" + +#: /sales/customer_invoice.php:685 +msgid "Left to be invoiced:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:33 +#: /sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:37 +#: /sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:62 +#: /sales/customer_payments.php:71 +msgid "Invalid sales invoice number." +msgstr "" + +#: /sales/customer_payments.php:98 msgid "The customer payment has been successfully entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:64 +#: /sales/customer_payments.php:100 +#: /sales/customer_payments.php:119 msgid "&Print This Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:66 -msgid "&View the GL Journal Entries for this Customer Payment" +#: /sales/customer_payments.php:102 +msgid "&View this Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:70 +#: /sales/customer_payments.php:104 +#: /sales/customer_payments.php:127 msgid "Enter Another &Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:83 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:322 +#: /sales/customer_payments.php:106 +msgid "Enter Payment to &Supplier" +msgstr "" + +#: /sales/customer_payments.php:110 +#: /sales/customer_payments.php:121 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: /sales/customer_payments.php:117 +msgid "The customer payment has been successfully updated." +msgstr "" + +#: /sales/customer_payments.php:125 +msgid "Select Another Customer Payment for &Edition" +msgstr "" + +#: /sales/customer_payments.php:140 +#: /sales/sales_order_entry.php:350 msgid "There is no customer selected." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:90 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:329 +#: /sales/customer_payments.php:147 +#: /sales/sales_order_entry.php:357 msgid "This customer has no branch defined." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:96 +#: /sales/customer_payments.php:153 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:118 -#: /var/www/fa2.3/devel/../sales/customer_payments.php:124 +#: /sales/customer_payments.php:168 +#: /sales/customer_payments.php:174 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:150 +#: /sales/customer_payments.php:200 msgid "The entered discount is not a valid number." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:157 +#: /sales/customer_payments.php:207 msgid "" -"The balance of the amount and discout is zero or negative. Please enter " +"The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:234 -msgid "From Customer:" +#: /sales/customer_payments.php:214 +msgid "The entered payment amount is zero or negative." msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:249 -msgid "This customer account is on hold." +#: /sales/customer_payments.php:316 +msgid "Into Bank Account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:255 -msgid "Into Bank Account:" +#: /sales/customer_payments.php:319 +#: /sales/customer_payments.php:321 +msgid "From Customer:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:262 +#: /sales/customer_payments.php:353 msgid "Date of Deposit:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:286 -msgid "Customer prompt payment discount :" +#: /sales/customer_payments.php:367 +msgid "Payment Amount:" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:295 -msgid "Amount and discount are in customer's currency." +#: /sales/customer_payments.php:380 +msgid "Customer prompt payment discount :" msgstr "" -#: /var/www/fa2.3/devel/../sales/customer_payments.php:299 +#: /sales/customer_payments.php:390 msgid "Add Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:56 +#: /sales/customer_payments.php:392 +msgid "Update Payment" +msgstr "" + +#: /sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:61 +#: /sales/sales_order_entry.php:69 msgid "Direct Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:67 +#: /sales/sales_order_entry.php:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:73 +#: /sales/sales_order_entry.php:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:78 +#: /sales/sales_order_entry.php:86 msgid "New Sales Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:82 +#: /sales/sales_order_entry.php:90 msgid "New Sales Quotation Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:85 +#: /sales/sales_order_entry.php:93 msgid "Sales Order Entry" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:101 +#: /sales/sales_order_entry.php:115 #, php-format msgid "Order # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:103 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:121 +#: /sales/sales_order_entry.php:117 +#: /sales/sales_order_entry.php:137 msgid "&View This Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:109 +#: /sales/sales_order_entry.php:123 msgid "Make &Delivery Against This Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:112 +#: /sales/sales_order_entry.php:128 msgid "Enter a &New Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:119 +#: /sales/sales_order_entry.php:135 #, php-format msgid "Order # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:127 +#: /sales/sales_order_entry.php:143 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:130 +#: /sales/sales_order_entry.php:146 msgid "Select A Different &Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:137 +#: /sales/sales_order_entry.php:153 #, php-format msgid "Quotation # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:139 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:157 +#: /sales/sales_order_entry.php:155 +#: /sales/sales_order_entry.php:173 msgid "&View This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:141 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:159 +#: /sales/sales_order_entry.php:157 +#: /sales/sales_order_entry.php:175 msgid "&Print This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:142 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:160 +#: /sales/sales_order_entry.php:158 +#: /sales/sales_order_entry.php:176 msgid "&Email This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:145 -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:163 +#: /sales/sales_order_entry.php:161 +#: /sales/sales_order_entry.php:179 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:148 +#: /sales/sales_order_entry.php:164 msgid "Enter a New &Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:155 +#: /sales/sales_order_entry.php:171 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:166 +#: /sales/sales_order_entry.php:182 msgid "Select A Different &Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:185 +#: /sales/sales_order_entry.php:201 msgid "Make &Invoice Against This Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:189 +#: /sales/sales_order_entry.php:205 msgid "Enter a New Template &Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:192 +#: /sales/sales_order_entry.php:208 msgid "Enter a &New Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:200 +#: /sales/sales_order_entry.php:216 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:204 +#: /sales/sales_order_entry.php:220 msgid "&Print Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:205 +#: /sales/sales_order_entry.php:221 msgid "&Email Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:213 +#: /sales/sales_order_entry.php:226 msgid "Print &Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:218 +#: /sales/sales_order_entry.php:231 msgid "Enter a &New Template Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:221 +#: /sales/sales_order_entry.php:234 msgid "Enter a &New Direct Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:340 -msgid "The entered date is not in fiscal year" +#: /sales/sales_order_entry.php:385 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:351 +#: /sales/sales_order_entry.php:390 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:358 +#: /sales/sales_order_entry.php:396 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:367 +#: /sales/sales_order_entry.php:405 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:373 +#: /sales/sales_order_entry.php:411 msgid "The Valid date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:375 +#: /sales/sales_order_entry.php:413 msgid "The delivery date is invalid." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:382 +#: /sales/sales_order_entry.php:419 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:384 +#: /sales/sales_order_entry.php:421 msgid "The requested delivery date is before the date of the order." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:393 +#: /sales/sales_order_entry.php:430 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:459 +#: /sales/sales_order_entry.php:468 +msgid "" +"The reference number field has been increased. Please save the document " +"again." +msgstr "" + +#: /sales/sales_order_entry.php:514 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:463 -msgid "Price for item must be entered and can not be less than 0" +#: /sales/sales_order_entry.php:518 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:470 +#: /sales/sales_order_entry.php:525 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:509 +#: /sales/sales_order_entry.php:543 +#, php-format +msgid "Price %s is below Standard Cost %s" +msgstr "" + +#: /sales/sales_order_entry.php:568 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:537 +#: /sales/sales_order_entry.php:597 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:538 +#: /sales/sales_order_entry.php:598 msgid "Enter a New Sales Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:541 +#: /sales/sales_order_entry.php:600 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:542 +#: /sales/sales_order_entry.php:601 msgid "Enter a New Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:547 -msgid "" -"This order cannot be cancelled because some of it has already been invoiced " -"or dispatched. However, the line item quantities may be modified." -msgstr "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:552 +#: /sales/sales_order_entry.php:606 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:553 +#: /sales/sales_order_entry.php:607 msgid "Enter a New Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:557 -msgid "This sales order has been cancelled as requested." +#: /sales/sales_order_entry.php:614 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:558 -msgid "Enter a New Sales Order" +#: /sales/sales_order_entry.php:615 +msgid "Select Another Sales Order for Edition" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:643 -msgid "Invoice Date:" +#: /sales/sales_order_entry.php:619 +msgid "This sales order has been cancelled as requested." msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:644 -msgid "Sales Invoice Items" +#: /sales/sales_order_entry.php:620 +msgid "Enter a New Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:645 -msgid "Enter Delivery Details and Confirm Invoice" +#: /sales/sales_order_entry.php:698 +msgid "Sales Invoice Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:646 -msgid "Cancel Invoice" +#: /sales/sales_order_entry.php:699 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:647 +#: /sales/sales_order_entry.php:701 msgid "Place Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:649 -msgid "Delivery Date:" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:650 +#: /sales/sales_order_entry.php:704 msgid "Delivery Note Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:651 +#: /sales/sales_order_entry.php:705 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:652 +#: /sales/sales_order_entry.php:706 msgid "Cancel Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:653 +#: /sales/sales_order_entry.php:707 msgid "Place Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:655 +#: /sales/sales_order_entry.php:709 msgid "Quotation Date:" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:656 +#: /sales/sales_order_entry.php:710 msgid "Sales Quotation Items" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:657 +#: /sales/sales_order_entry.php:711 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:658 +#: /sales/sales_order_entry.php:712 msgid "Cancel Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:659 +#: /sales/sales_order_entry.php:713 msgid "Place Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:660 +#: /sales/sales_order_entry.php:714 msgid "Commit Quotations Changes" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:663 -msgid "Sales Order Items" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:664 +#: /sales/sales_order_entry.php:718 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:667 +#: /sales/sales_order_entry.php:721 msgid "Commit Order Changes" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:689 +#: /sales/sales_order_entry.php:743 +#: /sales/sales_order_entry.php:749 +msgid "" +"Cancels document entry or removes sales order when editing an old document" +msgstr "" + +#: /sales/sales_order_entry.php:744 +#: /sales/sales_order_entry.php:753 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:692 +#: /sales/sales_order_entry.php:747 msgid "Validate changes and update document" msgstr "" -#: /var/www/fa2.3/devel/../sales/sales_order_entry.php:696 +#: /sales/sales_order_entry.php:751 msgid "" -"Cancels document entry or removes sales order when editing an old document" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:28 +#: /sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocate.php:48 +#: /sales/allocations/customer_allocate.php:50 #, php-format msgid "Allocation of %s # %d" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:22 +#: /sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" -#: /var/www/fa2.3/devel/../sales/allocations/customer_allocation_main.php:32 -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:281 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:280 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:42 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:44 +#: /sales/allocations/customer_allocation_main.php:32 +#: /sales/manage/customer_branches.php:266 +#: /sales/manage/customers.php:329 +#: /sales/inquiry/customer_allocation_inquiry.php:42 +#: /sales/inquiry/customer_inquiry.php:44 +#: /sales/inquiry/sales_deliveries_view.php:114 +#: /sales/inquiry/sales_orders_view.php:229 msgid "Select a customer: " msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:16 +#: /sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:30 +#: /sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:44 +#: /sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:52 +#: /sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:63 +#: /sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:79 +#: /sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:97 +#: /sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:109 +#: /sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:113 +#: /sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/credit_status.php:147 +#: /sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:18 +#: /sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:25 +#: /sales/manage/customer_branches.php:25 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:27 +#: /sales/manage/customer_branches.php:27 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:29 +#: /sales/manage/customer_branches.php:29 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:31 +#: /sales/manage/customer_branches.php:31 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:63 +#: /sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:70 +#: /sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:88 +#: /sales/manage/customer_branches.php:86 msgid "Selected customer branch has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:106 +#: /sales/manage/customer_branches.php:104 msgid "New customer branch has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:125 +#: /sales/manage/customer_branches.php:120 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:132 +#: /sales/manage/customer_branches.php:127 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:137 +#: /sales/manage/customer_branches.php:132 msgid "Selected customer branch has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:218 +#: /sales/manage/customer_branches.php:205 msgid "Main Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:237 +#: /sales/manage/customer_branches.php:224 msgid "Name and Contact" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:238 +#: /sales/manage/customer_branches.php:225 msgid "Branch Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:239 +#: /sales/manage/customer_branches.php:226 msgid "Branch Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:242 +#: /sales/manage/customer_branches.php:229 +#: /sales/manage/customers.php:261 msgid "Sales Person:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:243 +#: /sales/manage/customer_branches.php:230 +#: /sales/manage/customers.php:298 msgid "Sales Area:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:244 -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:156 +#: /sales/manage/customer_branches.php:231 +#: /sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:245 +#: /sales/manage/customer_branches.php:232 +#: /sales/manage/customers.php:296 msgid "Default Inventory Location:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:246 +#: /sales/manage/customer_branches.php:233 +#: /sales/manage/customers.php:297 msgid "Default Shipping Company:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:253 +#: /sales/manage/customer_branches.php:240 msgid "Accounts Receivable Account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:259 +#: /sales/manage/customer_branches.php:247 msgid "General contact data" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:269 +#: /sales/manage/customer_branches.php:257 msgid "Billing Address:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:273 -msgid "Disable this Branch:" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:296 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:178 +#: /sales/manage/customer_branches.php:281 +#: /sales/inquiry/sales_deliveries_view.php:172 msgid "Contact" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:298 +#: /sales/manage/customer_branches.php:283 msgid "Area" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:299 +#: /sales/manage/customer_branches.php:284 msgid "Phone No" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:300 +#: /sales/manage/customer_branches.php:285 msgid "Fax No" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:302 +#: /sales/manage/customer_branches.php:287 msgid "Tax Group" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customer_branches.php:320 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:305 +#: /sales/manage/customer_branches.php:303 +#: /sales/includes/ui/sales_order_ui.inc:291 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:35 +#: /sales/manage/customers.php:42 msgid "The customer name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:42 +#: /sales/manage/customers.php:49 msgid "The customer short name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:49 +#: /sales/manage/customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:56 +#: /sales/manage/customers.php:63 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:63 +#: /sales/manage/customers.php:70 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:91 +#: /sales/manage/customers.php:98 msgid "Customer has been updated." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:105 +#: /sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:127 +#: /sales/manage/customers.php:133 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." +msgstr "" + +#: /sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:134 +#: /sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:141 +#: /sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:152 +#: /sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:199 +#: /sales/manage/customers.php:230 msgid "Name and Address" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:201 +#: /sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:202 +#: /sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:210 -#: /var/www/fa2.3/devel/../sales/manage/customers.php:214 +#: /sales/manage/customers.php:242 +#: /sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:217 +#: /sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:220 +#: /sales/manage/customers.php:252 msgid "Customer status:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:226 +#: /sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:227 +#: /sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:231 +#: /sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:244 +#: /sales/manage/customers.php:285 msgid "Customer branches" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:246 +#: /sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:246 +#: /sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:257 +#: /sales/manage/customers.php:306 msgid "Add New Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:261 +#: /sales/manage/customers.php:310 msgid "Update Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:262 +#: /sales/manage/customers.php:311 msgid "Update customer data" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:263 +#: /sales/manage/customers.php:312 msgid "Select this customer and return to document entry." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:264 +#: /sales/manage/customers.php:313 msgid "Delete Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:265 +#: /sales/manage/customers.php:314 msgid "Delete customer data if have been never used" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:272 +#: /sales/manage/customers.php:321 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/customers.php:281 +#: /sales/manage/customers.php:330 msgid "New customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:24 +#: /sales/manage/customers.php:353 +msgid "Sales &Orders" +msgstr "" + +#: /sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:36 -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:30 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:30 -msgid "The area description cannot be empty." +#: /sales/manage/recurrent_invoices.php:26 +msgid "" +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:46 +#: /sales/manage/recurrent_invoices.php:48 +msgid "The invoice description cannot be empty." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:52 +#: /sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:69 +#: /sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:149 -msgid "Template:" +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:158 +#: /sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:160 +#: /sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:162 +#: /sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/recurrent_invoices.php:164 +#: /sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:39 +#: /sales/manage/sales_areas.php:30 +msgid "The area description cannot be empty." +msgstr "" + +#: /sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:44 +#: /sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:62 +#: /sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:68 +#: /sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:88 +#: /sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_areas.php:127 +#: /sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:16 +#: /sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:39 +#: /sales/manage/sales_groups.php:30 +msgid "The sales group description cannot be empty." +msgstr "" + +#: /sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:44 +#: /sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:62 +#: /sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:67 +#: /sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:85 -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:120 +#: /sales/manage/sales_groups.php:85 +#: /sales/manage/sales_groups.php:120 msgid "ID" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_groups.php:123 +#: /sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:16 +#: /sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:32 +#: /sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:38 +#: /sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:43 +#: /sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:62 +#: /sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:64 +#: /sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:81 +#: /sales/manage/sales_people.php:76 +msgid "" +"Cannot delete this sales-person because branches are set up referring to " +"this sales-person - first alter the branches concerned." +msgstr "" + +#: /sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:155 +#: /sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:156 +#: /sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:157 +#: /sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_people.php:160 -msgid "Break Pt.:" +#: /sales/manage/sales_people.php:160 +msgid "Turnover Break Pt Level:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:16 +#: /sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:28 +#: /sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:41 +#: /sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:52 +#: /sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:62 +#: /sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:65 +#: /sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: /sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: /sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: /sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:84 +#: /sales/manage/sales_points.php:84 msgid "Default account" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:110 +#: /sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:129 +#: /sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:131 +#: /sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:132 +#: /sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:133 +#: /sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_points.php:139 +#: /sales/manage/sales_points.php:139 msgid "POS location" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:28 +#: /sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:35 +#: /sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:48 +#: /sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:59 +#: /sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:71 +#: /sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:78 +#: /sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:83 +#: /sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: /sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: /sales/manage/sales_types.php:103 msgid "Factor" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:103 +#: /sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:117 +#: /sales/manage/sales_types.php:117 msgid "Base" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:128 +#: /sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:154 +#: /sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:155 +#: /sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" -#: /var/www/fa2.3/devel/../sales/manage/sales_types.php:156 +#: /sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:24 +#: /sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:39 +#: /sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_credit.php:126 +#: /sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:23 +#: /sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:43 +#: /sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:65 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:65 +#: /sales/view/view_dispatch.php:65 +#: /sales/view/view_invoice.php:67 msgid "Charge Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:91 -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:62 +#: /sales/view/view_dispatch.php:91 +#: /sales/view/view_invoice.php:91 +#: /sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:96 +#: /sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:148 +#: /sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:163 +#: /sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_dispatch.php:167 +#: /sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:23 +#: /sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:43 +#: /sales/view/view_invoice.php:45 +#, php-format +msgid "FINAL INVOICE #%d" +msgstr "" + +#: /sales/view/view_invoice.php:45 +#, php-format +msgid "PREPAYMENT INVOICE #%d" +msgstr "" + +#: /sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_invoice.php:150 +#: /sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:24 +#: /sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:33 +#: /sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:38 +#: /sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:39 +#: /sales/view/view_receipt.php:40 +msgid "Date of Deposit" +msgstr "" + +#: /sales/view/view_receipt.php:43 +msgid "Customer Currency" +msgstr "" + +#: /sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:40 -msgid "Date of Deposit" +#: /sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_receipt.php:56 +#: /sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:28 +#: /sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:29 +#: /sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:33 +#: /sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:34 +#: /sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:46 +#: /sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:59 +#: /sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:63 +#: /sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:70 +#: /sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:74 +#: /sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:80 +#: /sales/view/view_sales_order.php:86 +msgid "Non-Invoiced Prepayments" +msgstr "" + +#: /sales/view/view_sales_order.php:87 +msgid "All Payments Allocated" +msgstr "" + +#: /sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:195 +#: /sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:200 +#: /sales/view/view_sales_order.php:220 msgid "Quantity Delivered" msgstr "" -#: /var/www/fa2.3/devel/../sales/view/view_sales_order.php:231 -msgid "Total Order Value" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:25 +#: /sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_allocation_inquiry.php:96 +#: /sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:26 +#: /sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:68 +#: /sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:193 +#: /sales/inquiry/customer_inquiry.php:182 msgid "Print Receipt" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:223 -#: /var/www/fa2.3/devel/../sales/inquiry/customer_inquiry.php:236 +#: /sales/inquiry/customer_inquiry.php:213 +#: /sales/inquiry/customer_inquiry.php:226 msgid "RB" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:29 +#: /sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:34 +#: /sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:70 +#: /sales/inquiry/sales_deliveries_view.php:68 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:174 +#: /sales/inquiry/sales_deliveries_view.php:168 msgid "Delivery #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:180 +#: /sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:182 +#: /sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:183 +#: /sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185 +#: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_deliveries_view.php:185 +#: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:46 +#: /sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:51 +#: /sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:56 +#: /sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:61 +#: /sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" +msgstr "" + +#: /sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:67 +#: /sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:131 +#: /sales/inquiry/sales_orders_view.php:120 msgid "Dispatch" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:171 +#: /sales/inquiry/sales_orders_view.php:164 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:237 +#: /sales/inquiry/sales_orders_view.php:173 +msgid "Prepayment Invoice" +msgstr "" + +#: /sales/inquiry/sales_orders_view.php:173 +msgid "Final Invoice" +msgstr "" + +#: /sales/inquiry/sales_orders_view.php:231 msgid "Show All:" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:253 +#: /sales/inquiry/sales_orders_view.php:249 msgid "Order #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:257 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:271 +#: /sales/inquiry/sales_orders_view.php:253 +#: /sales/inquiry/sales_orders_view.php:267 msgid "Cust Order Ref" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:260 -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:274 +#: /sales/inquiry/sales_orders_view.php:256 +#: /sales/inquiry/sales_orders_view.php:270 msgid "Delivery To" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:267 +#: /sales/inquiry/sales_orders_view.php:263 msgid "Quote #" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:272 +#: /sales/inquiry/sales_orders_view.php:268 msgid "Quote Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:275 +#: /sales/inquiry/sales_orders_view.php:271 msgid "Quote Total" msgstr "" -#: /var/www/fa2.3/devel/../sales/inquiry/sales_orders_view.php:300 +#: /sales/inquiry/sales_orders_view.php:302 msgid "Tmpl" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/cart_class.inc:360 +#: /sales/includes/cart_class.inc:398 msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/sales_ui.inc:48 +#: /sales/includes/sales_ui.inc:50 msgid "" "This edit session has been abandoned by opening sales document in another " "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/custalloc_db.inc:265 +#: /sales/includes/db/custalloc_db.inc:381 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" @@ -13434,321 +16011,393 @@ msgid "" "charges." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_invoice_db.inc:178 -msgid "Cash invoice" +#: /sales/includes/db/recurrent_invoices_db.inc:154 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:103 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:255 -msgid "Stocks below Re-Order Level at " +#: /sales/includes/db/sales_credit_db.inc:189 +msgid "Return" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:106 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:260 -msgid "Below" +#: /sales/includes/db/sales_credit_db.inc:191 +msgid "Ex Inv:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:107 -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:261 -msgid "Please reorder" +#: /sales/includes/db/sales_invoice_db.inc:201 +msgid "Cash invoice" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/db/sales_order_db.inc:134 +#: /sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:94 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:372 +#: /sales/includes/ui/sales_credit_ui.inc:95 +#: /sales/includes/ui/sales_order_ui.inc:370 msgid "Customer Currency:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:112 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:634 +#: /sales/includes/ui/sales_credit_ui.inc:113 +#: /sales/includes/ui/sales_order_ui.inc:640 msgid "Shipping Company:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_credit_ui.inc:114 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:379 +#: /sales/includes/ui/sales_credit_ui.inc:115 +#: /sales/includes/ui/sales_order_ui.inc:377 msgid "Customer Discount:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:61 +#: /sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:104 +#: /sales/includes/ui/sales_order_ui.inc:105 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price after Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price before Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:230 +#: /sales/includes/ui/sales_order_ui.inc:219 msgid "Shipping Charge" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:303 +#: /sales/includes/ui/sales_order_ui.inc:289 msgid "No customer found for entered text." msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:366 +#: /sales/includes/ui/sales_order_ui.inc:315 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" +msgstr "" + +#: /sales/includes/ui/sales_order_ui.inc:364 msgid "Reference number unique for this document type" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:406 +#: /sales/includes/ui/sales_order_ui.inc:406 +#: /sales/includes/ui/sales_order_ui.inc:408 msgid "Price List:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:423 +#: /sales/includes/ui/sales_order_ui.inc:425 msgid "Date of order receive" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:578 +#: /sales/includes/ui/sales_order_ui.inc:575 msgid "Cash payment" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:580 -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:611 +#: /sales/includes/ui/sales_order_ui.inc:578 +#: /sales/includes/ui/sales_order_ui.inc:610 msgid "Deliver from Location:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:583 +#: /sales/includes/ui/sales_order_ui.inc:581 msgid "Cash account:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:589 +#: /sales/includes/ui/sales_order_ui.inc:588 msgid "Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:594 +#: /sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:595 +#: /sales/includes/ui/sales_order_ui.inc:594 msgid "Invoice before" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:599 +#: /sales/includes/ui/sales_order_ui.inc:598 msgid "Quotation Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:604 +#: /sales/includes/ui/sales_order_ui.inc:603 msgid "Order Delivery Details" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:618 +#: /sales/includes/ui/sales_order_ui.inc:624 msgid "Enter requested day of delivery" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:619 +#: /sales/includes/ui/sales_order_ui.inc:625 msgid "Enter Valid until Date" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:620 +#: /sales/includes/ui/sales_order_ui.inc:626 msgid "Deliver To:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:621 +#: /sales/includes/ui/sales_order_ui.inc:627 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:624 +#: /sales/includes/ui/sales_order_ui.inc:630 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:628 +#: /sales/includes/ui/sales_order_ui.inc:634 msgid "Contact Phone Number:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:629 +#: /sales/includes/ui/sales_order_ui.inc:635 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:630 +#: /sales/includes/ui/sales_order_ui.inc:636 msgid "Customer Reference:" msgstr "" -#: /var/www/fa2.3/devel/../sales/includes/ui/sales_order_ui.inc:631 +#: /sales/includes/ui/sales_order_ui.inc:637 msgid "Customer reference number for this order (if any)" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:17 +#: /taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:35 +#: /taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:60 +#: /taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:65 +#: /taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:77 +#: /taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:93 +#: /taxes/item_tax_types.php:82 +msgid "" +"Cannot delete this item tax type because item categories have been created " +"referring to it." +msgstr "" + +#: /taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:112 +#: /taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:170 +#: /taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:177 +#: /taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 +#: /taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" -#: /var/www/fa2.3/devel/../taxes/item_tax_types.php:180 +#: /taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:17 +#: /taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:27 +#: /taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:40 +#: /taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:84 +#: /taxes/tax_groups.php:60 msgid "Selected tax group has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:89 +#: /taxes/tax_groups.php:65 msgid "New tax group has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:104 +#: /taxes/tax_groups.php:80 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:110 +#: /taxes/tax_groups.php:86 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:127 +#: /taxes/tax_groups.php:103 msgid "Selected tax group has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:146 -msgid "Shipping Tax" -msgstr "" - -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:205 -msgid "Tax applied to Shipping:" -msgstr "" - -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:209 +#: /taxes/tax_groups.php:166 msgid "Select the taxes that are included in this group." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_groups.php:214 -msgid "Rate (%)" +#: /taxes/tax_groups.php:171 +msgid "Shipping Tax" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:16 +#: /taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:30 +#: /taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:36 +#: /taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:42 +#: /taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:56 +#: /taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:67 +#: /taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:77 +#: /taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:94 +#: /taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:112 +#: /taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:115 +#: /taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:116 +#: /taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:116 +#: /taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:159 +#: /taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:161 +#: /taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: /var/www/fa2.3/devel/../taxes/tax_types.php:162 +#: /taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:17 +#: /themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:43 -#: /var/www/fa2.3/devel/../themes/default/renderer.php:67 +#: /themes/default/renderer.php:71 +#: /themes/default/renderer.php:80 msgid "Help" msgstr "" -#: /var/www/fa2.3/devel/../themes/default/renderer.php:62 +#: /themes/default/renderer.php:75 msgid "Preferences" 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" +msgstr "" + +#: /sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" +msgstr "" + +#: /sql/alter2.4.php:22 +msgid "Upgrade from version 2.3 to 2.4" +msgstr "" + +#: /sql/alter2.4.php:30 +msgid "Set optimal parameters and start upgrade:" +msgstr "" + +#: /sql/alter2.4.php:33 +msgid "Text collation optimization:" +msgstr "" + +#: /sql/alter2.4.php:99 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" +msgstr "" + +#: /sql/alter2.4.php:189 +msgid "Convertion to utf8 done." +msgstr "" + +#: /sql/alter2.4.php:228 +#, php-format +msgid "Cannot drop column in %s table: %s" +msgstr ""