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=a1e6620d6940b7aa3b13092cb479571e67dcc41d;hpb=3ef43955f694fce651c79236e63e7a3ada5620d5;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 a1e6620d..c45a90ba 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,13334 +1,16403 @@ # 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: 2010-08-13 15:12+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=CHARSET\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: ../access/login.php:13 +#: /frontaccounting.php:73 +#: /frontaccounting.php:74 +msgid "Main Menu" +msgstr "" + +#: /frontaccounting.php:75 +#: /access/logout.php:21 +#: /themes/default/renderer.php:70 +#: /themes/default/renderer.php:82 +msgid "Logout" +msgstr "" + +#: /access/login.php:13 +#: /access/password_reset.php:13 msgid "Restricted access" msgstr "" -#: ../access/login.php:33 +#: /access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: ../access/login.php:37 +#: /access/login.php:31 msgid "Please login here" msgstr "" -#: ../access/login.php:45 ../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 "" -#: ../access/login.php:45 ../access/login.php:82 +#: /access/login.php:53 +#: /access/login.php:90 msgid "Login" msgstr "" -#: ../access/login.php:82 ../admin/inst_upgrade.php:180 +#: /access/login.php:90 +#: /access/password_reset.php:61 msgid "Version" msgstr "" -#: ../access/login.php:85 +#: /access/login.php:93 msgid "User name" msgstr "" -#: ../access/login.php:89 ../admin/users.php:191 -#: ../admin/change_current_user_password.php:78 +#: /access/login.php:97 +#: /admin/users.php:200 msgid "Password:" msgstr "" -#: ../access/login.php:98 ../admin/create_coy.php:237 -#: ../admin/create_coy.php:313 +#: /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 "" -#: ../access/login.php:107 +#: /access/login.php:121 msgid "Login -->" msgstr "" -#: ../access/login.php:136 ../admin/display_prefs.php:110 -#: ../themes/cool/renderer.php:113 ../themes/default/renderer.php:114 -#: ../themes/aqua/renderer.php:113 +#: /access/login.php:156 +#: /access/password_reset.php:107 +#: /admin/display_prefs.php:123 +#: /themes/default/renderer.php:131 msgid "Theme:" msgstr "" -#: ../access/logout.php:17 ../frontaccounting.php:86 -#: ../themes/cool/renderer.php:41 ../themes/cool/renderer.php:68 -#: ../themes/default/renderer.php:42 ../themes/default/renderer.php:69 -#: ../themes/grayblue/renderer.php:33 ../themes/grayblue/renderer.php:71 -#: ../themes/graylime/renderer.php:33 ../themes/graylime/renderer.php:71 -#: ../themes/aqua/renderer.php:41 ../themes/aqua/renderer.php:68 -msgid "Logout" -msgstr "" - -#: ../access/logout.php:28 +#: /access/logout.php:32 msgid "Thank you for using" msgstr "" -#: ../access/logout.php:39 +#: /access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: ../admin/attachments.php:72 -msgid "Attach Documents" +#: /access/password_reset.php:31 +#: /access/password_reset.php:61 +msgid "Password reset" msgstr "" -#: ../admin/attachments.php:116 -msgid "Attachment has been inserted." +#: /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 "" -#: ../admin/attachments.php:122 -msgid "Attachment has been updated." +#: /access/password_reset.php:82 +msgid "Send password -->" msgstr "" -#: ../admin/attachments.php:134 -msgid "Attachment has been deleted." +#: /admin/attachments.php:74 +msgid "Attach Documents" msgstr "" -#: ../admin/attachments.php:152 ../admin/view_print_transaction.php:72 -#: ../gl/inquiry/journal_inquiry.php:47 -#: ../inventory/includes/item_adjustments_ui.inc:47 -#: ../manufacturing/includes/work_order_issue_ui.inc:157 -#: ../manufacturing/work_order_entry.php:377 -#: ../manufacturing/work_order_entry.php:385 -#: ../manufacturing/work_order_costs.php:140 -#: ../manufacturing/work_order_add_finished.php:196 -#: ../sales/inquiry/customer_allocation_inquiry.php:47 -msgid "Type:" +#: /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:164 ../admin/view_print_transaction.php:126 -#: ../admin/void_transaction.php:160 ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:127 -#: ../gl/bank_account_reconcile.php:234 ../gl/inquiry/bank_inquiry.php:67 -#: ../gl/inquiry/gl_account_inquiry.php:125 -#: ../gl/inquiry/journal_inquiry.php:119 ../gl/inquiry/journal_inquiry.php:132 -#: ../includes/ui/allocation_cart.inc:259 -#: ../inventory/inquiry/stock_movements.php:70 -#: ../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 -#: ../manufacturing/search_work_orders.php:159 -#: ../purchasing/allocations/supplier_allocation_main.php:95 -#: ../purchasing/view/view_po.php:115 ../purchasing/view/view_po.php:140 -#: ../purchasing/inquiry/supplier_inquiry.php:163 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126 -#: ../purchasing/inquiry/po_search_completed.php:111 -#: ../purchasing/inquiry/po_search.php:125 ../reporting/rep201.php:118 -#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:108 -#: ../reporting/includes/doctext.inc:116 ../reporting/rep203.php:91 -#: ../reporting/rep601.php:76 ../reporting/rep704.php:78 -#: ../reporting/rep704.php:81 ../reporting/rep704.php:84 -#: ../reporting/rep710.php:76 -#: ../sales/allocations/customer_allocation_main.php:94 -#: ../sales/view/view_sales_order.php:94 -#: ../sales/view/view_sales_order.php:127 -#: ../sales/view/view_sales_order.php:159 -#: ../sales/inquiry/customer_inquiry.php:213 -#: ../sales/inquiry/customer_allocation_inquiry.php:142 -msgid "#" +#: /admin/attachments.php:88 +#: /admin/attachments.php:93 +msgid "Select attachment file." msgstr "" -#: ../admin/attachments.php:164 ../admin/attachments.php:214 -#: ../admin/printers.php:84 ../admin/crm_categories.php:88 -#: ../admin/payment_terms.php:127 ../admin/inst_upgrade.php:180 -#: ../admin/print_profiles.php:148 ../gl/manage/gl_quick_entries.php:178 -#: ../gl/manage/gl_quick_entries.php:218 ../gl/inquiry/tax_inquiry.php:82 -#: ../includes/ui/view_package.php:22 ../inventory/view/view_transfer.php:56 -#: ../inventory/view/view_adjustment.php:56 -#: ../inventory/manage/sales_kits.php:40 ../inventory/manage/item_units.php:94 -#: ../inventory/manage/item_codes.php:123 -#: ../inventory/manage/movement_types.php:95 -#: ../manufacturing/manage/bom_edit.php:70 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../purchasing/po_receive_items.php:58 -#: ../purchasing/includes/ui/invoice_ui.inc:460 -#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep104.php:109 -#: ../reporting/rep305.php:72 ../reporting/rep204.php:82 -#: ../reporting/rep304.php:114 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 ../reporting/rep105.php:112 -#: ../reporting/rep401.php:69 ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -#: ../sales/manage/credit_status.php:97 -#: ../sales/inquiry/sales_orders_view.php:284 -#: ../sales/inquiry/sales_orders_view.php:288 ../taxes/tax_types.php:115 -#: ../taxes/tax_groups.php:146 -msgid "Description" +#: /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:164 ../admin/backups.php:60 -#: ../admin/backups.php:139 -msgid "Filename" +#: /admin/attachments.php:134 +msgid "Attachment has been inserted." msgstr "" -#: ../admin/attachments.php:164 -msgid "Size" +#: /admin/attachments.php:140 +msgid "Attachment has been updated." msgstr "" -#: ../admin/attachments.php:164 -msgid "Filetype" +#: /admin/attachments.php:155 +msgid "Attachment has been deleted." msgstr "" -#: ../admin/attachments.php:164 -msgid "Date Uploaded" +#: /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 "" -#: ../admin/attachments.php:179 ../admin/printers.php:96 -#: ../admin/crm_categories.php:106 ../admin/inst_lang.php:100 -#: ../admin/shipping_companies.php:106 ../admin/tags.php:140 -#: ../admin/fiscalyears.php:158 ../admin/create_coy.php:261 -#: ../admin/inst_module.php:216 ../admin/payment_terms.php:142 -#: ../admin/users.php:144 ../dimensions/inquiry/search_dimensions.php:120 -#: ../gl/manage/bank_accounts.php:126 ../gl/manage/gl_account_classes.php:131 -#: ../gl/manage/gl_account_types.php:148 ../gl/manage/gl_quick_entries.php:188 -#: ../gl/manage/gl_quick_entries.php:285 ../gl/manage/exchange_rates.php:94 -#: ../gl/manage/currencies.php:166 ../gl/includes/ui/gl_journal_ui.inc:122 -#: ../gl/includes/ui/gl_bank_ui.inc:158 ../gl/inquiry/journal_inquiry.php:111 -#: ../includes/ui/simple_crud_class.inc:52 ../includes/ui/contacts_view.inc:61 -#: ../inventory/purchasing_data.php:144 ../inventory/prices.php:145 -#: ../inventory/manage/locations.php:161 -#: ../inventory/manage/item_categories.php:121 -#: ../inventory/manage/sales_kits.php:55 -#: ../inventory/manage/item_units.php:110 -#: ../inventory/manage/item_codes.php:138 -#: ../inventory/manage/movement_types.php:106 -#: ../inventory/includes/item_adjustments_ui.inc:87 -#: ../inventory/includes/stock_transfers_ui.inc:79 -#: ../manufacturing/manage/bom_edit.php:86 -#: ../manufacturing/manage/work_centres.php:114 -#: ../manufacturing/includes/work_order_issue_ui.inc:58 -#: ../manufacturing/search_work_orders.php:109 -#: ../purchasing/includes/ui/po_ui.inc:240 -#: ../purchasing/includes/ui/invoice_ui.inc:509 -#: ../purchasing/inquiry/po_search_completed.php:96 -#: ../purchasing/inquiry/po_search.php:82 -#: ../sales/manage/customer_branches.php:159 -#: ../sales/manage/sales_areas.php:103 ../sales/manage/sales_types.php:121 -#: ../sales/manage/sales_points.php:99 ../sales/manage/sales_groups.php:99 -#: ../sales/manage/sales_people.php:119 -#: ../sales/manage/recurrent_invoices.php:113 -#: ../sales/manage/credit_status.php:119 -#: ../sales/includes/ui/sales_order_ui.inc:208 -#: ../sales/includes/ui/sales_credit_ui.inc:197 -#: ../sales/inquiry/customer_inquiry.php:186 -#: ../sales/inquiry/sales_deliveries_view.php:149 -#: ../sales/inquiry/sales_orders_view.php:123 ../taxes/tax_types.php:132 -#: ../taxes/tax_groups.php:168 ../taxes/item_tax_types.php:134 +#: /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 "" -#: ../admin/attachments.php:180 ../gl/inquiry/journal_inquiry.php:127 +#: /admin/attachments.php:194 +#: /gl/inquiry/journal_inquiry.php:116 msgid "View" msgstr "" -#: ../admin/attachments.php:181 +#: /admin/attachments.php:199 msgid "Download" msgstr "" -#: ../admin/attachments.php:182 ../admin/printers.php:97 -#: ../admin/inst_theme.php:101 ../admin/crm_categories.php:110 -#: ../admin/inst_lang.php:109 ../admin/shipping_companies.php:107 -#: ../admin/tags.php:141 ../admin/fiscalyears.php:160 -#: ../admin/create_coy.php:262 ../admin/inst_module.php:225 -#: ../admin/payment_terms.php:143 ../admin/users.php:146 -#: ../admin/inst_chart.php:80 ../gl/gl_budget.php:137 -#: ../gl/manage/bank_accounts.php:127 ../gl/manage/gl_account_classes.php:132 -#: ../gl/manage/gl_account_types.php:149 ../gl/manage/gl_quick_entries.php:189 -#: ../gl/manage/gl_quick_entries.php:286 ../gl/manage/exchange_rates.php:99 -#: ../gl/manage/currencies.php:168 ../gl/includes/ui/gl_journal_ui.inc:124 -#: ../gl/includes/ui/gl_bank_ui.inc:160 -#: ../includes/ui/simple_crud_class.inc:54 ../includes/ui/ui_input.inc:274 -#: ../includes/ui/contacts_view.inc:64 ../inventory/purchasing_data.php:145 -#: ../inventory/prices.php:146 ../inventory/manage/locations.php:162 -#: ../inventory/manage/item_categories.php:122 -#: ../inventory/manage/sales_kits.php:56 -#: ../inventory/manage/item_units.php:111 -#: ../inventory/manage/item_codes.php:139 -#: ../inventory/manage/movement_types.php:107 -#: ../inventory/includes/item_adjustments_ui.inc:89 -#: ../inventory/includes/stock_transfers_ui.inc:81 -#: ../manufacturing/manage/bom_edit.php:87 -#: ../manufacturing/manage/work_centres.php:115 -#: ../manufacturing/includes/work_order_issue_ui.inc:60 -#: ../purchasing/includes/ui/po_ui.inc:242 -#: ../purchasing/includes/ui/invoice_ui.inc:282 -#: ../sales/manage/customer_branches.php:163 -#: ../sales/manage/sales_areas.php:104 ../sales/manage/sales_types.php:122 -#: ../sales/manage/sales_points.php:100 ../sales/manage/sales_groups.php:100 -#: ../sales/manage/sales_people.php:120 -#: ../sales/manage/recurrent_invoices.php:114 -#: ../sales/manage/credit_status.php:120 -#: ../sales/includes/ui/sales_order_ui.inc:210 -#: ../sales/includes/ui/sales_credit_ui.inc:199 ../taxes/tax_types.php:133 -#: ../taxes/tax_groups.php:169 ../taxes/item_tax_types.php:135 +#: /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 "" -#: ../admin/attachments.php:208 ../admin/attachments.php:213 -msgid "Transaction #" -msgstr "" - -#: ../admin/attachments.php:215 -msgid "Attached File" -msgstr "" - -#: ../admin/printers.php:16 -msgid "Printer Locations" +#: /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 "" -#: ../admin/printers.php:31 -msgid "Printer name cannot be empty." +#: /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 "" -#: ../admin/printers.php:36 -msgid "You have selected printing to server at user IP." +#: /admin/attachments.php:213 +#: /admin/backups.php:67 +#: /admin/backups.php:152 +msgid "Filename" msgstr "" -#: ../admin/printers.php:41 -msgid "Timeout cannot be less than zero nor longer than 60 (sec)." +#: /admin/attachments.php:214 +msgid "Size" msgstr "" -#: ../admin/printers.php:52 -msgid "New printer definition has been created" +#: /admin/attachments.php:215 +msgid "Filetype" msgstr "" -#: ../admin/printers.php:53 -msgid "Selected printer definition has been updated" +#: /admin/attachments.php:216 +msgid "Date Uploaded" msgstr "" -#: ../admin/printers.php:64 -msgid "" -"Cannot delete this printer definition, because print profile have been " -"created using it." +#: /admin/attachments.php:250 +#: /admin/attachments.php:255 +msgid "Transaction #" msgstr "" -#: ../admin/printers.php:69 -msgid "Selected printer definition has been deleted" +#: /admin/attachments.php:257 +msgid "Attached File" msgstr "" -#: ../admin/printers.php:84 ../admin/inst_lang.php:35 -#: ../admin/shipping_companies.php:91 ../admin/inst_module.php:313 -#: ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:129 -#: ../dimensions/dimension_entry.php:271 -#: ../inventory/manage/item_categories.php:98 -#: ../manufacturing/manage/work_centres.php:101 -#: ../purchasing/includes/ui/invoice_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:245 -#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep501.php:85 -#: ../reporting/rep709.php:107 ../sales/manage/customer_branches.php:295 -#: ../sales/manage/sales_people.php:99 ../taxes/item_tax_types.php:112 -msgid "Name" +#: /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 "" -#: ../admin/printers.php:84 ../admin/create_coy.php:314 -msgid "Host" +#: /admin/backups.php:43 +msgid "Backup and Restore Database" msgstr "" -#: ../admin/printers.php:84 ../admin/printers.php:136 -msgid "Printer Queue" +#: /admin/backups.php:52 +msgid "Backup paths have not been set correctly." msgstr "" -#: ../admin/printers.php:132 -msgid "Printer Name" +#: /admin/backups.php:53 +msgid "Please contact System Administrator." msgstr "" -#: ../admin/printers.php:133 -msgid "Printer Description" +#: /admin/backups.php:54 +msgid "cannot find backup directory" msgstr "" -#: ../admin/printers.php:134 -msgid "Host name or IP" +#: /admin/backups.php:66 +msgid "Backup successfully generated." msgstr "" -#: ../admin/printers.php:135 -msgid "Port" +#: /admin/backups.php:69 +msgid "Database backup failed." msgstr "" -#: ../admin/printers.php:137 -msgid "Timeout" +#: /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 "" -#: ../admin/inst_theme.php:20 -msgid "Install Themes" +#: /admin/backups.php:142 +msgid "Restore backup completed." msgstr "" -#: ../admin/inst_theme.php:58 -msgid "Selected theme has been successfully deleted" +#: /admin/backups.php:151 +msgid "File successfully deleted." msgstr "" -#: ../admin/inst_theme.php:73 -msgid "Theme" +#: /admin/backups.php:156 +msgid "Can't delete backup file." msgstr "" -#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36 -#: ../admin/inst_module.php:189 ../admin/inst_upgrade.php:198 -#: ../admin/inst_chart.php:50 -msgid "Installed" +#: /admin/backups.php:168 +msgid "You can only upload *.sql backup files" msgstr "" -#: ../admin/inst_theme.php:73 ../admin/inst_lang.php:36 -#: ../admin/inst_module.php:189 ../admin/inst_chart.php:50 -#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:102 -msgid "Available" +#: /admin/backups.php:170 +msgid "Filename contains forbidden chars. Please rename file and try again." msgstr "" -#: ../admin/inst_theme.php:90 ../admin/inst_theme.php:92 -#: ../admin/inst_lang.php:87 ../admin/inst_lang.php:90 -#: ../admin/create_coy.php:320 ../admin/inst_module.php:211 -#: ../admin/inst_module.php:213 ../admin/inst_upgrade.php:192 -#: ../admin/inst_chart.php:68 ../admin/inst_chart.php:70 -#: ../gl/manage/gl_account_types.php:184 -#: ../includes/ui/allocation_cart.inc:281 ../taxes/tax_groups.php:221 -msgid "None" +#: /admin/backups.php:173 +msgid "File uploaded to backup directory" msgstr "" -#: ../admin/inst_theme.php:91 ../admin/inst_lang.php:88 -#: ../admin/inst_module.php:212 ../admin/inst_chart.php:69 -#: ../admin/inst_chart.php:71 -msgid "Unknown" +#: /admin/backups.php:176 +msgid "File was not uploaded into the system." msgstr "" -#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103 -#: ../admin/display_prefs.php:141 ../admin/company_preferences.php:203 -#: ../admin/inst_module.php:219 ../admin/inst_module.php:237 -#: ../admin/inst_module.php:281 ../admin/gl_setup.php:203 -#: ../admin/forms_setup.php:61 ../admin/inst_chart.php:74 -#: ../dimensions/dimension_entry.php:293 ../gl/gl_budget.php:135 -#: ../gl/manage/gl_quick_entries.php:60 -#: ../gl/includes/ui/gl_journal_ui.inc:221 -#: ../gl/includes/ui/gl_bank_ui.inc:249 ../gl/gl_bank.php:410 -#: ../includes/ui/simple_crud_class.inc:56 -#: ../includes/ui/simple_crud_class.inc:216 -#: ../includes/ui/db_pager_view.inc:174 ../includes/ui/ui_input.inc:203 -#: ../includes/ui/ui_input.inc:888 ../inventory/reorder_level.php:97 -#: ../inventory/cost_update.php:125 ../inventory/manage/sales_kits.php:208 -#: ../inventory/includes/item_adjustments_ui.inc:157 -#: ../inventory/includes/stock_transfers_ui.inc:137 -#: ../inventory/adjustments.php:233 ../inventory/transfers.php:236 -#: ../manufacturing/includes/work_order_issue_ui.inc:127 -#: ../manufacturing/work_order_entry.php:457 -#: ../purchasing/po_receive_items.php:322 -#: ../purchasing/includes/ui/po_ui.inc:273 -#: ../purchasing/includes/ui/po_ui.inc:408 -#: ../sales/includes/ui/sales_order_ui.inc:243 -#: ../sales/includes/ui/sales_order_ui.inc:552 -#: ../sales/includes/ui/sales_credit_ui.inc:290 -#: ../sales/customer_credit_invoice.php:391 ../sales/credit_note_entry.php:278 -#: ../sales/customer_invoice.php:541 -#: ../sales/inquiry/sales_orders_view.php:312 -#: ../sales/customer_delivery.php:494 -msgid "Update" +#: /admin/backups.php:185 +msgid "Create backup" msgstr "" -#: ../admin/inst_theme.php:95 ../admin/inst_lang.php:103 -#: ../admin/inst_module.php:219 ../admin/inst_upgrade.php:180 -#: ../admin/inst_chart.php:74 -msgid "Install" +#: /admin/backups.php:186 +#: /sales/includes/ui/sales_order_ui.inc:582 +#: /sales/includes/ui/sales_order_ui.inc:638 +msgid "Comments:" msgstr "" -#: ../admin/inst_theme.php:96 ../admin/inst_module.php:220 -#: ../admin/inst_chart.php:75 -msgid "Upload and install latest extension package" +#: /admin/backups.php:187 +msgid "Compression:" msgstr "" -#: ../admin/inst_theme.php:103 ../admin/inst_module.php:227 -#: ../admin/inst_chart.php:82 -#, php-format -msgid "" -"You are about to remove package \\'%s\\'.\n" -"Do you want to continue ?" +#: /admin/backups.php:189 +msgid "Create Backup" msgstr "" -#: ../admin/view_print_transaction.php:27 -msgid "View or Print Transactions" +#: /admin/backups.php:191 +msgid "Backup scripts maintenance" msgstr "" -#: ../admin/view_print_transaction.php:43 -#: ../admin/view_print_transaction.php:45 -#: ../admin/view_print_transaction.php:129 ../includes/ui/ui_controls.inc:171 -#: ../purchasing/inquiry/po_search_completed.php:103 -#: ../purchasing/inquiry/po_search.php:88 -#: ../sales/inquiry/customer_inquiry.php:197 -#: ../sales/inquiry/sales_deliveries_view.php:155 -#: ../sales/inquiry/sales_orders_view.php:116 -msgid "Print" +#: /admin/backups.php:197 +msgid "View Backup" msgstr "" -#: ../admin/view_print_transaction.php:67 -msgid "Only documents can be printed." +#: /admin/backups.php:198 +msgid "Download Backup" msgstr "" -#: ../admin/view_print_transaction.php:79 -msgid "from #:" +#: /admin/backups.php:199 +msgid "Restore Backup" msgstr "" -#: ../admin/view_print_transaction.php:81 -msgid "to #:" +#: /admin/backups.php:200 +msgid "" +"You are about to restore database from backup file.\n" +"Do you want to continue?" msgstr "" -#: ../admin/view_print_transaction.php:83 -#: ../dimensions/inquiry/search_dimensions.php:88 -#: ../gl/inquiry/journal_inquiry.php:53 -#: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/includes/ui/invoice_ui.inc:442 -#: ../purchasing/inquiry/supplier_inquiry.php:54 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: ../purchasing/inquiry/po_search_completed.php:69 -#: ../purchasing/inquiry/po_search.php:71 -#: ../sales/inquiry/customer_inquiry.php:54 -#: ../sales/inquiry/sales_deliveries_view.php:111 -#: ../sales/inquiry/customer_allocation_inquiry.php:51 -#: ../sales/inquiry/sales_orders_view.php:238 -msgid "Search" +#: /admin/backups.php:202 +msgid "Delete Backup" msgstr "" -#: ../admin/view_print_transaction.php:96 +#: /admin/backups.php:204 +#, php-format msgid "" -"The starting transaction number is expected to be numeric and greater than " -"zero." +"You are about to remove selected backup file.\n" +"Do you want to continue ?" msgstr "" -#: ../admin/view_print_transaction.php:102 -msgid "" -"The ending transaction number is expected to be numeric and greater than " -"zero." +#: /admin/backups.php:210 +msgid "Update security settings" msgstr "" -#: ../admin/view_print_transaction.php:127 ../admin/void_transaction.php:161 -#: ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:128 -#: ../gl/view/gl_deposit_view.php:75 ../gl/view/bank_transfer_view.php:86 -#: ../gl/view/gl_trans_view.php:35 ../gl/view/gl_payment_view.php:73 -#: ../gl/bank_account_reconcile.php:235 ../gl/inquiry/bank_inquiry.php:67 -#: ../gl/inquiry/journal_inquiry.php:123 ../includes/ui/contacts_view.inc:41 -#: ../inventory/view/view_transfer.php:44 -#: ../inventory/view/view_adjustment.php:44 -#: ../inventory/inquiry/stock_movements.php:70 -#: ../manufacturing/view/wo_production_view.php:44 -#: ../manufacturing/view/wo_issue_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 -#: ../manufacturing/search_work_orders.php:160 -#: ../purchasing/allocations/supplier_allocation_main.php:96 -#: ../purchasing/view/view_supp_credit.php:43 -#: ../purchasing/view/view_supp_invoice.php:46 -#: ../purchasing/view/view_supp_payment.php:70 -#: ../purchasing/view/view_po.php:115 ../purchasing/includes/ui/grn_ui.inc:36 -#: ../purchasing/includes/ui/grn_ui.inc:53 -#: ../purchasing/includes/ui/po_ui.inc:288 -#: ../purchasing/inquiry/supplier_inquiry.php:164 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: ../purchasing/inquiry/po_search_completed.php:112 -#: ../purchasing/inquiry/po_search.php:126 ../reporting/rep501.php:85 -#: ../reporting/includes/doctext.inc:45 ../reporting/rep601.php:76 -#: ../reporting/rep702.php:51 -#: ../sales/allocations/customer_allocation_main.php:95 -#: ../sales/view/view_receipt.php:50 ../sales/view/view_invoice.php:85 -#: ../sales/view/view_sales_order.php:79 ../sales/view/view_dispatch.php:85 -#: ../sales/includes/ui/sales_order_ui.inc:366 -#: ../sales/includes/ui/sales_credit_ui.inc:85 -#: ../sales/includes/ui/sales_credit_ui.inc:87 -#: ../sales/customer_credit_invoice.php:256 -#: ../sales/customer_credit_invoice.php:258 ../sales/customer_invoice.php:372 -#: ../sales/customer_invoice.php:374 ../sales/inquiry/customer_inquiry.php:215 -#: ../sales/inquiry/sales_deliveries_view.php:179 -#: ../sales/inquiry/customer_allocation_inquiry.php:143 -#: ../sales/customer_delivery.php:338 ../sales/customer_delivery.php:340 -msgid "Reference" +#: /admin/backups.php:211 +msgid "Protect security settings" msgstr "" -#: ../admin/view_print_transaction.php:128 ../admin/void_transaction.php:162 -#: ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:131 -#: ../gl/view/gl_deposit_view.php:68 ../gl/view/bank_transfer_view.php:83 -#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:52 -#: ../gl/view/gl_payment_view.php:66 ../gl/bank_account_reconcile.php:236 -#: ../gl/accruals.php:86 ../gl/accruals.php:190 -#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125 -#: ../gl/inquiry/journal_inquiry.php:120 ../includes/ui/ui_view.inc:480 -#: ../includes/ui/allocation_cart.inc:259 -#: ../inventory/view/view_transfer.php:47 -#: ../inventory/view/view_adjustment.php:45 -#: ../inventory/inquiry/stock_movements.php:70 -#: ../manufacturing/view/wo_production_view.php:45 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:200 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../manufacturing/search_work_orders.php:166 -#: ../manufacturing/work_order_entry.php:417 -#: ../manufacturing/work_order_entry.php:423 -#: ../purchasing/allocations/supplier_allocation_main.php:97 -#: ../purchasing/view/view_po.php:140 ../purchasing/includes/ui/po_ui.inc:302 -#: ../purchasing/includes/ui/invoice_ui.inc:103 -#: ../purchasing/inquiry/supplier_inquiry.php:167 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130 -#: ../reporting/rep501.php:85 ../reporting/rep201.php:118 -#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:15 -#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116 -#: ../reporting/rep709.php:107 ../reporting/rep601.php:76 -#: ../reporting/rep704.php:78 ../reporting/rep704.php:81 -#: ../reporting/rep704.php:84 ../reporting/rep710.php:75 -#: ../sales/allocations/customer_allocation_main.php:96 -#: ../sales/view/view_credit.php:69 ../sales/view/view_sales_order.php:94 -#: ../sales/view/view_sales_order.php:127 -#: ../sales/view/view_sales_order.php:159 ../sales/customer_invoice.php:403 -#: ../sales/inquiry/customer_inquiry.php:216 -#: ../sales/inquiry/customer_allocation_inquiry.php:145 -#: ../sales/customer_delivery.php:368 -msgid "Date" +#: /admin/backups.php:215 +msgid "Upload file" msgstr "" -#: ../admin/view_print_transaction.php:130 ../admin/void_transaction.php:163 -#: ../includes/ui/ui_view.inc:51 -msgid "GL" +#: /admin/change_current_user_password.php:16 +#: /admin/change_current_user_password.php:99 +#: /themes/default/renderer.php:76 +msgid "Change password" msgstr "" -#: ../admin/crm_categories.php:17 -msgid "Contact Categories" +#: /admin/change_current_user_password.php:33 +msgid "Invalid password entered." msgstr "" -#: ../admin/crm_categories.php:31 -msgid "Category description cannot be empty." +#: /admin/change_current_user_password.php:40 +#: /admin/users.php:40 +msgid "The password entered must be at least 4 characters long." msgstr "" -#: ../admin/crm_categories.php:41 -msgid "Selected contact category has been updated" +#: /admin/change_current_user_password.php:47 +#: /admin/users.php:47 +msgid "The password cannot contain the user login." msgstr "" -#: ../admin/crm_categories.php:47 -msgid "New contact category has been added" +#: /admin/change_current_user_password.php:54 +msgid "The passwords entered are not the same." msgstr "" -#: ../admin/crm_categories.php:62 -msgid "Cannot delete this category because there are contacts related to it." +#: /admin/change_current_user_password.php:68 +msgid "Password cannot be changed in demo mode." msgstr "" -#: ../admin/crm_categories.php:68 -msgid "Category has been deleted" +#: /admin/change_current_user_password.php:73 +msgid "Your password has been updated." msgstr "" -#: ../admin/crm_categories.php:88 -msgid "Type id" +#: /admin/change_current_user_password.php:85 +#: /admin/users.php:189 +msgid "User login:" msgstr "" -#: ../admin/crm_categories.php:88 -msgid "Action id" +#: /admin/change_current_user_password.php:91 +msgid "Current Password:" msgstr "" -#: ../admin/crm_categories.php:88 ../sales/manage/customer_branches.php:294 -msgid "Short Name" +#: /admin/change_current_user_password.php:92 +msgid "New Password:" msgstr "" -#: ../admin/crm_categories.php:135 ../admin/crm_categories.php:139 -msgid "Contact Category Type:" +#: /admin/change_current_user_password.php:93 +msgid "Repeat New Password:" msgstr "" -#: ../admin/crm_categories.php:136 ../admin/crm_categories.php:140 -msgid "Contact Category Subtype:" +#: /admin/change_current_user_password.php:95 +msgid "Enter your new password in the fields." msgstr "" -#: ../admin/crm_categories.php:143 -msgid "Category Short Name:" +#: /admin/company_preferences.php:16 +#: /applications/setup.php:18 +msgid "Company Setup" msgstr "" -#: ../admin/crm_categories.php:144 -msgid "Category Description:" +#: /admin/company_preferences.php:29 +msgid "Login timeout must be positive number not less than 10." msgstr "" -#: ../admin/inst_lang.php:23 -msgid "Install/Update Languages" +#: /admin/company_preferences.php:36 +msgid "The company name must be entered." msgstr "" -#: ../admin/inst_lang.php:35 ../admin/display_prefs.php:97 -msgid "Language" +#: /admin/company_preferences.php:46 +msgid "Error uploading logo file." msgstr "" -#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:218 -#: ../admin/inst_chart.php:50 -msgid "Encoding" +#: /admin/company_preferences.php:60 +msgid "" +"Only jpg and png files are supported - a file extension of .jpg or .png is " +"expected" msgstr "" -#: ../admin/inst_lang.php:35 ../admin/inst_lang.php:220 -msgid "Right To Left" +#: /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 "" -#: ../admin/inst_lang.php:36 ../admin/create_coy.php:238 -#: ../admin/create_coy.php:323 ../admin/print_profiles.php:162 -msgid "Default" +#: /admin/company_preferences.php:70 +#: /inventory/manage/items.php:85 +#: /inventory/manage/items.php:100 +msgid "Only graphics files can be uploaded" msgstr "" -#: ../admin/inst_lang.php:47 -msgid "Supported" +#: /admin/company_preferences.php:78 +#: /admin/company_preferences.php:99 +#: /inventory/manage/items.php:108 +msgid "The existing image could not be removed" msgstr "" -#: ../admin/inst_lang.php:49 -msgid "Display also languages not supported by server locales" +#: /admin/company_preferences.php:88 +msgid "Error uploading logo file" msgstr "" -#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97 -#: ../admin/fiscalyears.php:153 ../admin/create_coy.php:247 -#: ../dimensions/inquiry/search_dimensions.php:107 -#: ../gl/manage/bank_accounts.php:121 ../gl/manage/gl_account_classes.php:126 -#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164 -#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113 -#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1629 -#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:105 -#: ../reporting/rep104.php:105 ../reporting/rep501.php:107 -#: ../reporting/rep201.php:113 ../reporting/rep101.php:125 -#: ../reporting/rep106.php:75 ../reporting/rep203.php:86 -#: ../reporting/rep303.php:96 ../reporting/rep303.php:104 -#: ../reporting/rep202.php:107 ../sales/manage/sales_types.php:119 -#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95 -#: ../taxes/tax_groups.php:159 ../taxes/item_tax_types.php:128 -msgid "Yes" +#: /admin/company_preferences.php:122 +msgid "Company setup has been updated." msgstr "" -#: ../admin/inst_lang.php:85 ../admin/inst_lang.php:97 -#: ../admin/fiscalyears.php:149 ../admin/create_coy.php:249 -#: ../admin/backups.php:95 ../dimensions/inquiry/search_dimensions.php:107 -#: ../gl/manage/bank_accounts.php:123 ../gl/manage/gl_account_classes.php:126 -#: ../gl/manage/gl_quick_entries.php:223 ../gl/manage/currencies.php:164 -#: ../includes/system_tests.inc:38 ../includes/system_tests.inc:113 -#: ../includes/system_tests.inc:126 ../includes/ui/ui_lists.inc:1628 -#: ../purchasing/manage/suppliers.php:123 ../reporting/rep102.php:106 -#: ../reporting/rep104.php:103 ../reporting/rep501.php:109 -#: ../reporting/rep201.php:114 ../reporting/rep101.php:126 -#: ../reporting/rep106.php:73 ../reporting/rep203.php:87 -#: ../reporting/rep303.php:101 ../reporting/rep303.php:105 -#: ../reporting/rep202.php:108 ../sales/manage/sales_types.php:119 -#: ../sales/manage/sales_points.php:94 ../sales/manage/sales_points.php:95 -#: ../taxes/tax_groups.php:161 ../taxes/item_tax_types.php:124 -msgid "No" +#: /admin/company_preferences.php:167 +msgid "Name (to appear on reports):" msgstr "" -#: ../admin/inst_lang.php:100 -msgid "Edit non standard language configuration" +#: /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 "" -#: ../admin/inst_lang.php:104 -msgid "Upload and install latest language package" +#: /admin/company_preferences.php:169 +msgid "Domicile:" msgstr "" -#: ../admin/inst_lang.php:111 -#, php-format -msgid "" -"You are about to remove language \\'%s\\'.\n" -"Do you want to continue ?" +#: /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 "" -#: ../admin/inst_lang.php:118 -msgid "The marked language is the current language which cannot be deleted." +#: /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 "" -#: ../admin/inst_lang.php:120 -msgid "Update default" +#: /admin/company_preferences.php:173 +#: /admin/users.php:211 +msgid "Email Address:" msgstr "" -#: ../admin/inst_lang.php:122 -msgid "Add new language manually" +#: /admin/company_preferences.php:175 +msgid "BCC Address for all outgoing mails:" msgstr "" -#: ../admin/inst_lang.php:135 -msgid "Language name, code nor encoding cannot be empty" +#: /admin/company_preferences.php:177 +msgid "Official Company Number:" msgstr "" -#: ../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." +#: /admin/company_preferences.php:178 +#: /purchasing/manage/suppliers.php:94 +#: /sales/manage/customers.php:236 +msgid "GSTNo:" msgstr "" -#: ../admin/inst_lang.php:216 -msgid "Language Code" +#: /admin/company_preferences.php:180 +#: /gl/gl_budget.php:63 +msgid "Fiscal Year:" msgstr "" -#: ../admin/inst_lang.php:217 -msgid "Language Name" +#: /admin/company_preferences.php:181 +msgid "Tax Periods:" msgstr "" -#: ../admin/inst_lang.php:221 -msgid "Default Language" +#: /admin/company_preferences.php:181 +msgid "Months." msgstr "" -#: ../admin/inst_lang.php:223 ../admin/inst_lang.php:224 -msgid "Language File" +#: /admin/company_preferences.php:182 +msgid "Tax Last Period:" msgstr "" -#: ../admin/inst_lang.php:227 -msgid "Select your language files from your local harddisk." +#: /admin/company_preferences.php:182 +msgid "Months back." msgstr "" -#: ../admin/shipping_companies.php:15 ../reporting/includes/doctext.inc:32 -#: ../sales/view/view_credit.php:74 ../sales/view/view_invoice.php:92 -#: ../sales/view/view_dispatch.php:92 ../sales/customer_credit_invoice.php:265 -#: ../sales/customer_invoice.php:393 ../sales/customer_delivery.php:358 -msgid "Shipping Company" +#: /admin/company_preferences.php:183 +msgid "Put alternative Tax Include on Docs" msgstr "" -#: ../admin/shipping_companies.php:26 -msgid "The shipping company name cannot be empty." +#: /admin/company_preferences.php:184 +msgid "Suppress Tax Rates on Docs" msgstr "" -#: ../admin/shipping_companies.php:37 -msgid "New shipping company has been added" +#: /admin/company_preferences.php:188 +msgid "Company Logo:" msgstr "" -#: ../admin/shipping_companies.php:46 -msgid "Selected shipping company has been updated" +#: /admin/company_preferences.php:189 +msgid "New Company Logo (.jpg)" msgstr "" -#: ../admin/shipping_companies.php:59 -msgid "" -"Cannot delete this shipping company because sales orders have been created " -"using this shipper." +#: /admin/company_preferences.php:190 +msgid "Delete Company Logo:" msgstr "" -#: ../admin/shipping_companies.php:67 -msgid "" -"Cannot delete this shipping company because invoices have been created using " -"this shipping company." +#: /admin/company_preferences.php:192 +msgid "Use Dimensions:" msgstr "" -#: ../admin/shipping_companies.php:72 -msgid "Selected shipping company has been deleted" +#: /admin/company_preferences.php:193 +msgid "Base for auto price calculations:" msgstr "" -#: ../admin/shipping_companies.php:91 -msgid "Contact Person" +#: /admin/company_preferences.php:194 +msgid "No base price list" msgstr "" -#: ../admin/shipping_companies.php:91 -msgid "Phone Number" +#: /admin/company_preferences.php:195 +msgid "Add Price from Std Cost:" msgstr "" -#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146 -msgid "Secondary Phone" +#: /admin/company_preferences.php:197 +msgid "Round to nearest:" msgstr "" -#: ../admin/shipping_companies.php:91 ../inventory/manage/locations.php:146 -#: ../reporting/includes/doctext.inc:75 -msgid "Address" +#: /admin/company_preferences.php:200 +msgid "Search Item List" msgstr "" -#: ../admin/shipping_companies.php:134 ../gl/manage/gl_account_types.php:182 -#: ../gl/includes/ui/gl_bank_ui.inc:55 ../inventory/manage/items.php:308 -#: ../manufacturing/manage/work_centres.php:137 -msgid "Name:" +#: /admin/company_preferences.php:201 +msgid "Search Customer List" msgstr "" -#: ../admin/shipping_companies.php:136 ../purchasing/manage/suppliers.php:104 -#: ../sales/manage/customer_branches.php:260 -msgid "Contact Person:" +#: /admin/company_preferences.php:202 +msgid "Search Supplier List" msgstr "" -#: ../admin/shipping_companies.php:138 ../admin/company_preferences.php:165 -#: ../purchasing/manage/suppliers.php:105 -#: ../sales/manage/customer_branches.php:261 -msgid "Phone Number:" +#: /admin/company_preferences.php:204 +msgid "Home Currency:" msgstr "" -#: ../admin/shipping_companies.php:140 ../includes/ui/contacts_view.inc:92 -#: ../inventory/manage/locations.php:205 -#: ../purchasing/manage/suppliers.php:106 -#: ../sales/manage/customer_branches.php:262 -msgid "Secondary Phone Number:" +#: /admin/company_preferences.php:205 +msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: ../admin/shipping_companies.php:142 ../admin/company_preferences.php:162 -#: ../includes/ui/contacts_view.inc:97 ../inventory/manage/locations.php:202 -#: ../sales/manage/customers.php:203 -#: ../sales/includes/ui/sales_order_ui.inc:623 -msgid "Address:" +#: /admin/company_preferences.php:206 +msgid "Time Zone on Reports" msgstr "" -#: ../admin/system_diagnostics.php:17 -msgid "System Diagnostics" +#: /admin/company_preferences.php:207 +msgid "Login Timeout:" msgstr "" -#: ../admin/tags.php:33 -msgid "Unspecified tag type" +#: /admin/company_preferences.php:207 +msgid "seconds" msgstr "" -#: ../admin/tags.php:40 ../reporting/reports_main.php:260 -#: ../reporting/reports_main.php:268 ../reporting/reports_main.php:279 -#: ../reporting/reports_main.php:307 ../reporting/reports_main.php:314 -#: ../reporting/reports_main.php:324 ../reporting/reports_main.php:349 -#: ../reporting/reports_main.php:355 ../reporting/reports_main.php:364 -msgid "Account Tags" +#: /admin/company_preferences.php:208 +msgid "Version Id" msgstr "" -#: ../admin/tags.php:44 -msgid "Dimension Tags" +#: /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 "" -#: ../admin/tags.php:57 -msgid "The tag name cannot be empty." +#: /admin/create_coy.php:21 +msgid "Create/Update Company" msgstr "" -#: ../admin/tags.php:73 -msgid "Selected tag settings have been updated" +#: /admin/create_coy.php:37 +#: /admin/create_coy.php:43 +msgid "Database settings are not specified." msgstr "" -#: ../admin/tags.php:78 -msgid "New tag has been added" +#: /admin/create_coy.php:53 +msgid "This database settings are already used by another company." msgstr "" -#: ../admin/tags.php:94 +#: /admin/create_coy.php:58 msgid "" -"Cannot delete this tag because records have been created referring to it." +"You cannot have table set without prefix together with prefixed sets in the " +"same database." msgstr "" -#: ../admin/tags.php:109 -msgid "Selected tag has been deleted" +#: /admin/create_coy.php:117 +msgid "Error creating Database: " msgstr "" -#: ../admin/tags.php:128 -msgid "Tag Name" +#: /admin/create_coy.php:117 +msgid ", Please create it manually" msgstr "" -#: ../admin/tags.php:128 -msgid "Tag Description" +#: /admin/create_coy.php:123 +msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: ../admin/tags.php:165 -msgid "Tag Name:" +#: /admin/create_coy.php:141 +#: /admin/create_coy.php:209 +msgid "Cannot open the configuration file - " msgstr "" -#: ../admin/tags.php:166 -msgid "Tag Description:" +#: /admin/create_coy.php:143 +#: /admin/create_coy.php:211 +msgid "Cannot write to the configuration file - " msgstr "" -#: ../admin/fiscalyears.php:25 -msgid "Fiscal Years" +#: /admin/create_coy.php:145 +#: /admin/create_coy.php:181 +#: /admin/create_coy.php:213 +msgid "The configuration file " msgstr "" -#: ../admin/fiscalyears.php:34 -msgid "Invalid BEGIN date in fiscal year." -msgstr "" - -#: ../admin/fiscalyears.php:40 -msgid "Invalid END date in fiscal year." -msgstr "" - -#: ../admin/fiscalyears.php:46 -msgid "BEGIN date bigger than END date." -msgstr "" - -#: ../admin/fiscalyears.php:64 -msgid "Cannot CLOSE this year because there are open fiscal years before" -msgstr "" - -#: ../admin/fiscalyears.php:75 -msgid "Selected fiscal year has been updated" -msgstr "" - -#: ../admin/fiscalyears.php:83 -msgid "New fiscal year has been added" -msgstr "" - -#: ../admin/fiscalyears.php:96 -msgid "Cannot delete this fiscal year because thera are fiscal years before." +#: /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 "" -#: ../admin/fiscalyears.php:101 -msgid "Cannot delete this fiscal year because the fiscal year is not closed." +#: /admin/create_coy.php:157 +msgid "New company has been created." msgstr "" -#: ../admin/fiscalyears.php:114 -msgid "Selected fiscal year has been deleted" +#: /admin/create_coy.php:157 +msgid "Company has been updated." msgstr "" -#: ../admin/fiscalyears.php:127 +#: /admin/create_coy.php:174 msgid "" -"Warning: Deleting a fiscal year all transactions \n" -"\t\tare removed and converted into relevant balances. This process is " -"irreversible!" -msgstr "" - -#: ../admin/fiscalyears.php:132 -msgid "Fiscal Year Begin" -msgstr "" - -#: ../admin/fiscalyears.php:132 -msgid "Fiscal Year End" +"Broken company subdirectories system. You have to remove this company " +"manually." msgstr "" -#: ../admin/fiscalyears.php:132 -#: ../dimensions/inquiry/search_dimensions.php:133 -#: ../dimensions/inquiry/search_dimensions.php:139 -#: ../includes/ui/ui_lists.inc:637 ../manufacturing/search_work_orders.php:108 -#: ../reporting/rep501.php:85 ../reporting/includes/excel_report.inc:219 -#: ../reporting/includes/pdf_report.inc:266 ../reporting/rep710.php:109 -msgid "Closed" +#: /admin/create_coy.php:190 +msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: ../admin/fiscalyears.php:162 -#, 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 ?" +#: /admin/create_coy.php:196 +msgid "Cannot rename company subdirectory" msgstr "" -#: ../admin/fiscalyears.php:170 -msgid "" -"The marked fiscal year is the current fiscal year which cannot be deleted." +#: /admin/create_coy.php:202 +msgid "Error removing Database: " msgstr "" -#: ../admin/fiscalyears.php:194 ../admin/fiscalyears.php:199 -msgid "Fiscal Year Begin:" +#: /admin/create_coy.php:202 +msgid ", please remove it manually" msgstr "" -#: ../admin/fiscalyears.php:195 ../admin/fiscalyears.php:200 -msgid "Fiscal Year End:" +#: /admin/create_coy.php:222 +msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: ../admin/fiscalyears.php:204 -msgid "Is Closed:" +#: /admin/create_coy.php:225 +msgid "Selected company has been deleted" msgstr "" -#: ../admin/create_coy.php:21 -msgid "Create/Update Company" +#: /admin/create_coy.php:240 +msgid "Database Host" msgstr "" -#: ../admin/create_coy.php:53 -msgid "This database settings are already used by another company." +#: /admin/create_coy.php:240 +#: /admin/create_coy.php:321 +#: /admin/create_coy.php:331 +msgid "Database User" msgstr "" -#: ../admin/create_coy.php:58 -msgid "" -"You cannot have table set without prefix together with prefixed sets in the " -"same database." +#: /admin/create_coy.php:241 +#: /admin/create_coy.php:323 +#: /admin/create_coy.php:332 +msgid "Database Name" msgstr "" -#: ../admin/create_coy.php:116 -msgid "Error creating Database: " +#: /admin/create_coy.php:241 +#: /admin/create_coy.php:325 +#: /admin/create_coy.php:333 +msgid "Table Pref" msgstr "" -#: ../admin/create_coy.php:116 -msgid ", Please create it manually" +#: /admin/create_coy.php:241 +msgid "Charset" msgstr "" -#: ../admin/create_coy.php:120 -msgid "Cannot create new company due to bugs in sql file." +#: /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 "" -#: ../admin/create_coy.php:133 ../admin/create_coy.php:200 -msgid "Cannot open the configuration file - " +#: /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 "" -#: ../admin/create_coy.php:135 ../admin/create_coy.php:202 -msgid "Cannot write to the configuration file - " +#: /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:137 ../admin/create_coy.php:173 -#: ../admin/create_coy.php:204 -msgid "The configuration file " +#: /admin/create_coy.php:274 +msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: ../admin/create_coy.php:137 ../admin/create_coy.php:173 -#: ../admin/create_coy.php:204 ../admin/db/maintenance_db.inc:248 +#: /admin/create_coy.php:275 msgid "" -" is not writable. Change its permissions so it is, then re-run the operation." +"If no Admin Password is entered, the new Admin Password will be " +"'password' by default " msgstr "" -#: ../admin/create_coy.php:149 -msgid "New company has been created." +#: /admin/create_coy.php:320 +#: /admin/create_coy.php:330 +#: /admin/printers.php:84 +msgid "Host" msgstr "" -#: ../admin/create_coy.php:149 -msgid "Company has been updated." +#: /admin/create_coy.php:322 +msgid "Database Password" msgstr "" -#: ../admin/create_coy.php:166 -msgid "" -"Broken company subdirectories system. You have to remove this company " -"manually." +#: /admin/create_coy.php:324 +msgid "Database Collation:" msgstr "" -#: ../admin/create_coy.php:182 -msgid "Cannot rename subdirectory to temporary name." +#: /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 "" -#: ../admin/create_coy.php:188 -msgid "Cannot rename company subdirectory" +#: /admin/create_coy.php:326 +#: /admin/create_coy.php:335 +#: /admin/create_coy.php:337 +msgid "Default Company" msgstr "" -#: ../admin/create_coy.php:194 -msgid "Error removing Database: " +#: /admin/create_coy.php:327 +msgid "Database Script" msgstr "" -#: ../admin/create_coy.php:194 -msgid ", please remove it manually" +#: /admin/create_coy.php:328 +msgid "New script Admin Password" msgstr "" -#: ../admin/create_coy.php:213 -msgid "Cannot remove temporary renamed company data directory " +#: /admin/crm_categories.php:17 +msgid "Contact Categories" msgstr "" -#: ../admin/create_coy.php:216 -msgid "Selected company has been deleted" +#: /admin/crm_categories.php:31 +msgid "Category description cannot be empty." msgstr "" -#: ../admin/create_coy.php:230 -msgid "Are you sure you want to delete company no. " +#: /admin/crm_categories.php:41 +msgid "Selected contact category has been updated" msgstr "" -#: ../admin/create_coy.php:237 -msgid "Database Host" +#: /admin/crm_categories.php:47 +msgid "New contact category has been added" msgstr "" -#: ../admin/create_coy.php:237 ../admin/create_coy.php:315 -msgid "Database User" +#: /admin/crm_categories.php:62 +msgid "Cannot delete this category because there are contacts related to it." msgstr "" -#: ../admin/create_coy.php:238 ../admin/create_coy.php:318 -msgid "Database Name" +#: /admin/crm_categories.php:68 +msgid "Category has been deleted" msgstr "" -#: ../admin/create_coy.php:238 ../admin/create_coy.php:320 -#: ../admin/create_coy.php:322 -msgid "Table Pref" +#: /admin/crm_categories.php:88 +msgid "Category Type" msgstr "" -#: ../admin/create_coy.php:275 -msgid "The marked company is the current company which cannot be deleted." +#: /admin/crm_categories.php:88 +msgid "Category Subtype" msgstr "" -#: ../admin/create_coy.php:317 -msgid "Database Password" +#: /admin/crm_categories.php:88 +#: /sales/manage/customer_branches.php:279 +msgid "Short Name" msgstr "" -#: ../admin/create_coy.php:325 -msgid "Database Script" +#: /admin/crm_categories.php:135 +#: /admin/crm_categories.php:139 +msgid "Contact Category Type:" msgstr "" -#: ../admin/create_coy.php:327 -msgid "New script Admin Password" +#: /admin/crm_categories.php:136 +#: /admin/crm_categories.php:140 +msgid "Contact Category Subtype:" msgstr "" -#: ../admin/create_coy.php:330 ../gl/gl_budget.php:136 -msgid "Save" +#: /admin/crm_categories.php:143 +msgid "Category Short Name:" msgstr "" -#: ../admin/create_coy.php:354 -msgid "Create a new company" +#: /admin/crm_categories.php:144 +msgid "Category Description:" msgstr "" -#: ../admin/display_prefs.php:16 +#: /admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: ../admin/display_prefs.php:30 +#: /admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: ../admin/display_prefs.php: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 "" -#: ../admin/display_prefs.php:60 +#: /admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" -#: ../admin/display_prefs.php:69 +#: /admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" -#: ../admin/display_prefs.php:71 +#: /admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" -#: ../admin/display_prefs.php:72 +#: /admin/display_prefs.php:75 msgid "Quantities:" msgstr "" -#: ../admin/display_prefs.php:73 +#: /admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" -#: ../admin/display_prefs.php:74 +#: /admin/display_prefs.php:77 msgid "Percentages:" msgstr "" -#: ../admin/display_prefs.php:76 -msgid "Dateformat and Separators" +#: /admin/display_prefs.php:79 +msgid "Date Format and Separators" msgstr "" -#: ../admin/display_prefs.php:78 -msgid "Dateformat:" +#: /admin/display_prefs.php:81 +msgid "Date Format:" msgstr "" -#: ../admin/display_prefs.php:80 +#: /admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" -#: ../admin/display_prefs.php:85 +#: /admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" -#: ../admin/display_prefs.php:90 +#: /admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" -#: ../admin/display_prefs.php:99 ../admin/users.php:206 -msgid "Language:" +#: /admin/display_prefs.php:98 +msgid "Use Date Picker" +msgstr "" + +#: /admin/display_prefs.php:103 +msgid "Reports" +msgstr "" + +#: /admin/display_prefs.php:105 +msgid "Save Report Selection Days:" msgstr "" -#: ../admin/display_prefs.php:102 ../applications/setup.php:42 -#: ../includes/sysnames.inc:68 +#: /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 "" + +#: /admin/display_prefs.php:115 +#: /applications/setup.php:42 +#: /includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" -#: ../admin/display_prefs.php:104 +#: /admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" -#: ../admin/display_prefs.php:106 +#: /admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" -#: ../admin/display_prefs.php:108 +#: /admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" -#: ../admin/display_prefs.php:115 +#: /admin/display_prefs.php:128 msgid "Page Size:" msgstr "" -#: ../admin/display_prefs.php:117 +#: /admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" -#: ../admin/display_prefs.php:125 ../admin/users.php:210 +#: /admin/display_prefs.php:138 +#: /admin/users.php:219 msgid "Printing profile" msgstr "" -#: ../admin/display_prefs.php:126 ../admin/users.php:211 +#: /admin/display_prefs.php:139 +#: /admin/users.php:220 msgid "Browser printing support" msgstr "" -#: ../admin/display_prefs.php:128 +#: /admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" -#: ../admin/display_prefs.php:129 ../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 "" -#: ../admin/display_prefs.php:131 +#: /admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" -#: ../admin/display_prefs.php:132 +#: /admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: ../admin/display_prefs.php:134 -msgid "Query page size:" -msgstr "" - -#: ../admin/display_prefs.php:136 +#: /admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" -#: ../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 "" -#: ../admin/company_preferences.php:16 ../applications/setup.php:18 -msgid "Company Setup" +#: /admin/display_prefs.php:150 +msgid "Query page size:" msgstr "" -#: ../admin/company_preferences.php:31 -msgid "Login timeout must be positive number not less than 10." +#: /admin/display_prefs.php:152 +msgid "Transaction days:" msgstr "" -#: ../admin/company_preferences.php:38 -msgid "The company name must be entered." +#: /admin/display_prefs.php:154 +#: /admin/inst_lang.php:35 +msgid "Language" msgstr "" -#: ../admin/company_preferences.php:55 -msgid "" -"Only jpg and png files are supported - a file extension of .jpg or .png is " -"expected" +#: /admin/display_prefs.php:156 +#: /admin/users.php:215 +msgid "Language:" msgstr "" -#: ../admin/company_preferences.php:60 ../inventory/manage/items.php:74 -msgid "" -"The file size is over the maximum allowed. The maximum size allowed in KB is" +#: /admin/fiscalyears.php:25 +msgid "Fiscal Years" msgstr "" -#: ../admin/company_preferences.php:65 ../inventory/manage/items.php:79 -msgid "Only graphics files can be uploaded" +#: /admin/fiscalyears.php:34 +msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: ../admin/company_preferences.php:73 ../admin/company_preferences.php:94 -#: ../inventory/manage/items.php:87 -msgid "The existing image could not be removed" +#: /admin/fiscalyears.php:40 +msgid "Invalid END date in fiscal year." msgstr "" -#: ../admin/company_preferences.php:83 -msgid "Error uploading logo file" +#: /admin/fiscalyears.php:46 +msgid "Invalid BEGIN or END date in fiscal year." msgstr "" -#: ../admin/company_preferences.php:117 -msgid "Company setup has been updated." +#: /admin/fiscalyears.php:52 +msgid "BEGIN date bigger than END date." msgstr "" -#: ../admin/company_preferences.php:161 -msgid "Name (to appear on reports):" +#: /admin/fiscalyears.php:70 +msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" -#: ../admin/company_preferences.php:163 -msgid "Domicile:" +#: /admin/fiscalyears.php:81 +msgid "Selected fiscal year has been updated" msgstr "" -#: ../admin/company_preferences.php:166 ../includes/ui/contacts_view.inc:93 -#: ../purchasing/manage/suppliers.php:107 -#: ../sales/manage/customer_branches.php:263 -msgid "Fax Number:" +#: /admin/fiscalyears.php:89 +msgid "New fiscal year has been added" msgstr "" -#: ../admin/company_preferences.php:167 ../admin/users.php:202 -msgid "Email Address:" +#: /admin/fiscalyears.php:102 +msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" -#: ../admin/company_preferences.php:169 -msgid "Official Company Number:" +#: /admin/fiscalyears.php:107 +msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: ../admin/company_preferences.php:170 ../purchasing/manage/suppliers.php:88 -#: ../sales/manage/customers.php:205 -msgid "GSTNo:" +#: /admin/fiscalyears.php:120 +msgid "Selected fiscal year has been deleted" msgstr "" -#: ../admin/company_preferences.php:172 -msgid "Home Currency:" +#: /admin/fiscalyears.php:133 +msgid "" +"Warning: Deleting a fiscal year all transactions \n" +"\t\tare removed and converted into relevant balances. This process is " +"irreversible!" msgstr "" -#: ../admin/company_preferences.php:173 ../gl/gl_budget.php:63 -msgid "Fiscal Year:" +#: /admin/fiscalyears.php:138 +msgid "Fiscal Year Begin" msgstr "" -#: ../admin/company_preferences.php:174 -msgid "Tax Periods:" +#: /admin/fiscalyears.php:138 +msgid "Fiscal Year End" msgstr "" -#: ../admin/company_preferences.php:174 -msgid "Months." +#: /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 "" -#: ../admin/company_preferences.php:175 -msgid "Tax Last Period:" +#: /admin/fiscalyears.php:168 +#, php-format +msgid "" +"Are you sure you want to delete fiscal year %s - %s? All transactions are " +"deleted and converted into relevant balances. Do you want to continue ?" msgstr "" -#: ../admin/company_preferences.php:175 -msgid "Months back." +#: /admin/fiscalyears.php:176 +msgid "" +"The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: ../admin/company_preferences.php:179 -msgid "Company Logo:" +#: /admin/fiscalyears.php:200 +#: /admin/fiscalyears.php:211 +msgid "Fiscal Year Begin:" msgstr "" -#: ../admin/company_preferences.php:180 -msgid "New Company Logo (.jpg)" +#: /admin/fiscalyears.php:201 +#: /admin/fiscalyears.php:212 +msgid "Fiscal Year End:" msgstr "" -#: ../admin/company_preferences.php:181 -msgid "Delete Company Logo:" +#: /admin/fiscalyears.php:216 +msgid "Is Closed:" msgstr "" -#: ../admin/company_preferences.php:183 -msgid "Use Dimensions:" +#: /admin/forms_setup.php:20 +msgid "Transaction References" msgstr "" -#: ../admin/company_preferences.php:184 -msgid "Base for auto price calculations:" +#: /admin/gl_setup.php:16 +msgid "System and General GL Setup" msgstr "" -#: ../admin/company_preferences.php:185 -msgid "No base price list" +#: /admin/gl_setup.php:30 +msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: ../admin/company_preferences.php:186 -msgid "Add Price from Std Cost:" +#: /admin/gl_setup.php:37 +msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: ../admin/company_preferences.php:188 -msgid "Round to nearest:" +#: /admin/gl_setup.php:44 +msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: ../admin/company_preferences.php:191 -msgid "Search Item List" +#: /admin/gl_setup.php:55 +msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" -#: ../admin/company_preferences.php:192 -msgid "Search Customer List" +#: /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/company_preferences.php:193 -msgid "Search Supplier List" +#: /admin/gl_setup.php:85 +msgid "The general GL setup has been updated." msgstr "" -#: ../admin/company_preferences.php:195 -msgid "Automatic Revaluation Currency Accounts" +#: /admin/gl_setup.php:148 +msgid "General GL" msgstr "" -#: ../admin/company_preferences.php:196 -msgid "Time Zone on Reports" +#: /admin/gl_setup.php:150 +msgid "Past Due Days Interval:" msgstr "" -#: ../admin/company_preferences.php:197 -msgid "Login Timeout:" +#: /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 "" -#: ../admin/company_preferences.php:197 -msgid "seconds" +#: /admin/gl_setup.php:152 +msgid "Accounts Type:" msgstr "" -#: ../admin/company_preferences.php:198 -msgid "Version Id" +#: /admin/gl_setup.php:154 +msgid "Retained Earnings:" msgstr "" -#: ../admin/db/voiding_db.inc:107 -#: ../sales/includes/db/sales_invoice_db.inc:208 -#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:217 -msgid "Voided." +#: /admin/gl_setup.php:156 +msgid "Profit/Loss Year:" msgstr "" -#: ../admin/db/maintenance_db.inc:150 -#, php-format -msgid "Cannot open the extension setup file '%s' for writing." +#: /admin/gl_setup.php:158 +msgid "Exchange Variances Account:" msgstr "" -#: ../admin/db/maintenance_db.inc:158 -#, php-format -msgid "Cannot write to the extensions setup file '%s'." +#: /admin/gl_setup.php:160 +#: /gl/manage/bank_accounts.php:193 +msgid "Bank Charges Account:" msgstr "" -#: ../admin/db/maintenance_db.inc:176 -msgid "Cannot update system extensions list." +#: /admin/gl_setup.php:162 +msgid "Tax Algorithm:" msgstr "" -#: ../admin/db/maintenance_db.inc:194 -#, php-format -msgid "Cannot update extensions list for company '%s'." +#: /admin/gl_setup.php:166 +msgid "Customers and Sales" msgstr "" -#: ../admin/db/maintenance_db.inc:231 -msgid "Cannot open the languages file - " +#: /admin/gl_setup.php:168 +msgid "Default Credit Limit:" msgstr "" -#: ../admin/db/maintenance_db.inc:238 -msgid "Cannot write to the language file - " +#: /admin/gl_setup.php:170 +msgid "Invoice Identification:" msgstr "" -#: ../admin/db/maintenance_db.inc:248 -msgid "The language files folder " +#: /admin/gl_setup.php:170 +#: /gl/manage/bank_accounts.php:110 +#: /includes/ui/ui_view.inc:548 +msgid "Number" msgstr "" -#: ../admin/db/maintenance_db.inc:413 -#, php-format -msgid "SQL script execution failed in line %d: %s" +#: /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/db/fiscalyears_db.inc:115 -msgid "" -"The Retained Earnings Account or the Profit and Loss Year Account has not " -"been set in System and General GL Setup" +#: /admin/gl_setup.php:172 +msgid "Accumulate batch shipping:" msgstr "" -#: ../admin/db/fiscalyears_db.inc:139 ../admin/db/fiscalyears_db.inc:141 -msgid "Closing Year" +#: /admin/gl_setup.php:174 +msgid "Print Item Image on Quote:" msgstr "" -#: ../admin/db/fiscalyears_db.inc:187 ../reporting/rep201.php:167 -#: ../reporting/rep101.php:175 ../reporting/rep706.php:181 -msgid "Open Balance" +#: /admin/gl_setup.php:176 +msgid "Legal Text on Invoice:" msgstr "" -#: ../admin/db/users_db.inc:196 -msgid "user online" +#: /admin/gl_setup.php:178 +msgid "Shipping Charged Account:" msgstr "" -#: ../admin/db/users_db.inc:196 -msgid "users online" +#: /admin/gl_setup.php:180 +msgid "Deferred Income Account:" msgstr "" -#: ../admin/inst_module.php:20 -msgid "Install/Activate extensions" +#: /admin/gl_setup.php:181 +msgid "Not used" msgstr "" -#: ../admin/inst_module.php:34 -msgid "Extension name cannot be empty." +#: /admin/gl_setup.php:185 +msgid "Customers and Sales Defaults" msgstr "" -#: ../admin/inst_module.php:39 -msgid "Extension name have to be unique." +#: /admin/gl_setup.php:187 +msgid "Receivable Account:" msgstr "" -#: ../admin/inst_module.php:45 -msgid "Extension title cannot be empty." +#: /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 "" -#: ../admin/inst_module.php:49 -msgid "Extension folder name cannot be empty." +#: /admin/gl_setup.php:192 +#: /sales/manage/customer_branches.php:239 +msgid "Sales Discount Account:" msgstr "" -#: ../admin/inst_module.php:53 -msgid "You have to select extension file to upload" +#: /admin/gl_setup.php:194 +#: /sales/manage/customer_branches.php:241 +msgid "Prompt Payment Discount Account:" msgstr "" -#: ../admin/inst_module.php:72 -msgid "Module installation support is not implemented." +#: /admin/gl_setup.php:196 +msgid "Quote Valid Days:" msgstr "" -#: ../admin/inst_module.php:163 -msgid "Selected extension has been successfully deleted" +#: /admin/gl_setup.php:198 +msgid "Delivery Required By:" msgstr "" -#: ../admin/inst_module.php:188 ../admin/inst_module.php:251 -msgid "Extension" +#: /admin/gl_setup.php:204 +msgid "Dimension Defaults" msgstr "" -#: ../admin/inst_module.php:188 ../admin/inst_module.php:251 -msgid "Modules provided" +#: /admin/gl_setup.php:206 +msgid "Dimension Required By After:" msgstr "" -#: ../admin/inst_module.php:188 ../admin/inst_module.php:251 -msgid "Options provided" +#: /admin/gl_setup.php:210 +msgid "Suppliers and Purchasing" msgstr "" -#: ../admin/inst_module.php:216 -msgid "Edit third-party extension parameters." +#: /admin/gl_setup.php:212 +msgid "Delivery Over-Receive Allowance:" msgstr "" -#: ../admin/inst_module.php:238 -msgid "Add third-party extension" +#: /admin/gl_setup.php:214 +msgid "Invoice Over-Charge Allowance:" msgstr "" -#: ../admin/inst_module.php:251 ../includes/ui/ui_lists.inc:637 -#: ../includes/ui/ui_lists.inc:2108 ../reporting/includes/excel_report.inc:217 -#: ../reporting/includes/pdf_report.inc:264 -msgid "Active" +#: /admin/gl_setup.php:216 +msgid "Suppliers and Purchasing Defaults" msgstr "" -#: ../admin/inst_module.php:314 -msgid "Subfolder (in modules directory)" +#: /admin/gl_setup.php:218 +msgid "Payable Account:" msgstr "" -#: ../admin/inst_module.php:316 -msgid "Menu Tab" +#: /admin/gl_setup.php:220 +#: /purchasing/manage/suppliers.php:130 +msgid "Purchase Discount Account:" msgstr "" -#: ../admin/inst_module.php:317 -msgid "Menu Link Text" +#: /admin/gl_setup.php:222 +msgid "GRN Clearing Account:" msgstr "" -#: ../admin/inst_module.php:319 -msgid "Default status" +#: /admin/gl_setup.php:222 +msgid "No postings on GRN" msgstr "" -#: ../admin/inst_module.php:321 -msgid "Extension File" +#: /admin/gl_setup.php:224 +msgid "Receival Required By:" msgstr "" -#: ../admin/inst_module.php:322 -msgid "Access Levels File" +#: /admin/gl_setup.php:226 +msgid "Show PO item codes:" msgstr "" -#: ../admin/inst_module.php:323 -msgid "SQL File" -msgstr "" - -#: ../admin/inst_module.php:326 -msgid "Select your extension PHP files from your local harddisk." -msgstr "" - -#: ../admin/inst_module.php:329 ../admin/security_roles.php:249 -#: ../admin/void_transaction.php:208 ../gl/manage/gl_quick_entries.php:61 -#: ../gl/includes/ui/gl_journal_ui.inc:223 -#: ../gl/includes/ui/gl_bank_ui.inc:251 ../includes/ui/ui_controls.inc:561 -#: ../includes/ui/simple_crud_class.inc:58 -#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206 -#: ../inventory/manage/items.php:425 -#: ../inventory/includes/item_adjustments_ui.inc:159 -#: ../inventory/includes/stock_transfers_ui.inc:139 -#: ../manufacturing/includes/work_order_issue_ui.inc:129 -#: ../purchasing/includes/ui/po_ui.inc:410 -#: ../sales/includes/ui/sales_order_ui.inc:554 -#: ../sales/includes/ui/sales_credit_ui.inc:292 -msgid "Cancel" -msgstr "" - -#: ../admin/inst_module.php:337 -msgid "Extension data has been updated." +#: /admin/gl_setup.php:228 +#: /reporting/reports_main.php:206 +msgid "Inventory" msgstr "" -#: ../admin/inst_module.php:339 -msgid "Extension has been installed." +#: /admin/gl_setup.php:230 +msgid "Allow Negative Inventory:" msgstr "" -#: ../admin/inst_module.php:362 -msgid "Current active extensions set has been saved." +#: /admin/gl_setup.php:231 +msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: ../admin/inst_module.php:387 -msgid "Extensions:" +#: /admin/gl_setup.php:233 +msgid "No zero-amounts (Service):" msgstr "" -#: ../admin/payment_terms.php:16 ../reporting/includes/doctext.inc:56 -msgid "Payment Terms" +#: /admin/gl_setup.php:235 +msgid "Location Notifications:" msgstr "" -#: ../admin/payment_terms.php:51 -msgid "The number of days or the day in the following month must be numeric." +#: /admin/gl_setup.php:237 +msgid "Allow Negative Prices:" msgstr "" -#: ../admin/payment_terms.php:57 -msgid "The Terms description must be entered." +#: /admin/gl_setup.php:239 +msgid "Items Defaults" msgstr "" -#: ../admin/payment_terms.php:77 -msgid "Selected payment terms have been updated" +#: /admin/gl_setup.php:242 +#: /inventory/manage/item_categories.php:206 +#: /inventory/manage/items.php:378 +msgid "Inventory Account:" msgstr "" -#: ../admin/payment_terms.php:82 -msgid "New payment terms have been added" +#: /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 "" -#: ../admin/payment_terms.php:95 -msgid "" -"Cannot delete this payment term, because customer accounts have been created " -"referring to this term." +#: /admin/gl_setup.php:246 +#: /inventory/manage/item_categories.php:209 +#: /inventory/manage/items.php:380 +msgid "Inventory Adjustments Account:" msgstr "" -#: ../admin/payment_terms.php:101 -msgid "" -"Cannot delete this payment term, because supplier accounts have been created " -"referring to this term" +#: /admin/gl_setup.php:248 +#: /inventory/manage/item_categories.php:213 +#: /inventory/manage/items.php:391 +msgid "Item Assembly Costs Account:" msgstr "" -#: ../admin/payment_terms.php:107 -msgid "Selected payment terms have been deleted" +#: /admin/gl_setup.php:252 +msgid "Manufacturing Defaults" msgstr "" -#: ../admin/payment_terms.php:127 ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:75 -#: ../dimensions/inquiry/search_dimensions.php:130 -#: ../dimensions/dimension_entry.php:275 ../gl/view/accrual_trans.php:52 -#: ../gl/bank_account_reconcile.php:233 ../gl/manage/bank_accounts.php:102 -#: ../gl/manage/gl_quick_entries.php:178 ../gl/includes/ui/gl_bank_ui.inc:80 -#: ../gl/inquiry/bank_inquiry.php:67 ../gl/inquiry/gl_account_inquiry.php:125 -#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:121 -#: ../includes/ui/ui_view.inc:480 ../inventory/manage/item_categories.php:98 -#: ../inventory/inquiry/stock_movements.php:70 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../manufacturing/search_work_orders.php:161 -#: ../purchasing/inquiry/supplier_inquiry.php:162 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125 -#: ../reporting/rep102.php:124 ../reporting/reports_main.php:239 -#: ../reporting/reports_main.php:386 ../reporting/rep501.php:85 -#: ../reporting/includes/doctext.inc:42 ../reporting/includes/doctext.inc:52 -#: ../reporting/rep709.php:103 ../reporting/rep601.php:76 -#: ../reporting/rep704.php:78 ../reporting/rep704.php:81 -#: ../reporting/rep704.php:84 ../reporting/rep710.php:76 -#: ../reporting/rep710.php:84 ../reporting/rep702.php:58 -#: ../reporting/rep202.php:127 ../sales/inquiry/customer_inquiry.php:212 -#: ../sales/inquiry/customer_allocation_inquiry.php:141 -msgid "Type" +#: /admin/gl_setup.php:254 +msgid "Work Order Required By After:" msgstr "" -#: ../admin/payment_terms.php:127 -msgid "Due After/Days" +#: /admin/inst_chart.php:20 +msgid "Install Charts of Accounts" msgstr "" -#: ../admin/payment_terms.php:140 ../admin/gl_setup.php:118 -#: ../admin/gl_setup.php:153 ../admin/gl_setup.php:161 -#: ../admin/gl_setup.php:196 -msgid "days" +#: /admin/inst_chart.php:35 +msgid "Selected chart has been successfully deleted" msgstr "" -#: ../admin/payment_terms.php:140 -msgid "N/A" +#: /admin/inst_chart.php:52 +msgid "No optional chart of accounts is currently available." msgstr "" -#: ../admin/payment_terms.php:174 -msgid "Terms Description:" +#: /admin/inst_chart.php:55 +msgid "Chart" msgstr "" -#: ../admin/payment_terms.php:176 -msgid "Payment type:" +#: /admin/inst_chart.php:55 +#: /admin/inst_lang.php:36 +#: /admin/inst_module.php:105 +#: /admin/inst_theme.php:57 +msgid "Installed" msgstr "" -#: ../admin/payment_terms.php:179 -msgid "Days (Or Day In Following Month):" +#: /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 "" -#: ../admin/users.php:16 -msgid "Users" +#: /admin/inst_chart.php:55 +#: /admin/inst_lang.php:35 +#: /admin/inst_lang.php:220 +msgid "Encoding" msgstr "" -#: ../admin/users.php:31 -msgid "The user login entered must be at least 4 characters long." +#: /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 "" -#: ../admin/users.php:40 ../admin/change_current_user_password.php:28 -msgid "The password entered must be at least 4 characters long." +#: /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 "" -#: ../admin/users.php:47 ../admin/change_current_user_password.php:35 -msgid "The password cannot contain the user login." +#: /admin/inst_chart.php:79 +#: /admin/inst_module.php:137 +#: /admin/inst_theme.php:85 +msgid "Upload and install latest extension package" msgstr "" -#: ../admin/users.php:72 -msgid "The selected user has been updated." +#: /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 "" -#: ../admin/users.php:86 -msgid "A new user has been added." +#: /admin/inst_lang.php:23 +msgid "Install/Update Languages" msgstr "" -#: ../admin/users.php:97 -msgid "User has been deleted." +#: /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/users.php:114 -msgid "User login" +#: /admin/inst_lang.php:35 +#: /admin/inst_lang.php:222 +msgid "Right To Left" msgstr "" -#: ../admin/users.php:114 ../admin/users.php:198 -#: ../includes/ui/contacts_view.inc:41 -msgid "Full Name" +#: /admin/inst_lang.php:47 +msgid "Supported" msgstr "" -#: ../admin/users.php:114 ../includes/ui/contacts_view.inc:41 -#: ../inventory/manage/locations.php:146 ../reporting/rep106.php:86 -#: ../reporting/includes/header2.inc:86 ../sales/manage/sales_people.php:99 -msgid "Phone" +#: /admin/inst_lang.php:49 +msgid "Display also languages not supported by server locales" msgstr "" -#: ../admin/users.php:115 ../sales/view/view_sales_order.php:81 -#: ../sales/manage/customer_branches.php:301 -msgid "E-mail" +#: /admin/inst_lang.php:100 +msgid "Edit non standard language configuration" msgstr "" -#: ../admin/users.php:115 -msgid "Last Visit" +#: /admin/inst_lang.php:104 +msgid "Upload and install latest language package" msgstr "" -#: ../admin/users.php:115 -msgid "Access Level" +#: /admin/inst_lang.php:111 +#, php-format +msgid "" +"You are about to remove language \\'%s\\'.\n" +"Do you want to continue ?" msgstr "" -#: ../admin/users.php:180 ../admin/change_current_user_password.php:73 -msgid "User login:" +#: /admin/inst_lang.php:118 +msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: ../admin/users.php:184 -msgid "User Login:" +#: /admin/inst_lang.php:120 +msgid "Update default" msgstr "" -#: ../admin/users.php:195 -msgid "Enter a new password to change, leave empty to keep current." +#: /admin/inst_lang.php:122 +msgid "Add new language manually" msgstr "" -#: ../admin/users.php:200 -msgid "Telephone No.:" +#: /admin/inst_lang.php:135 +msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: ../admin/users.php:204 -msgid "Access Level:" +#: /admin/inst_lang.php:140 +msgid "" +"Standard package for this language is already installed. If you want to " +"install this language manually, uninstall standard language package first." msgstr "" -#: ../admin/users.php:208 -msgid "User's POS" +#: /admin/inst_lang.php:218 +msgid "Language Code" msgstr "" -#: ../admin/users.php:213 -msgid "Use popup window for reports:" +#: /admin/inst_lang.php:219 +msgid "Language Name" msgstr "" -#: ../admin/gl_setup.php:16 -msgid "System and General GL Setup" +#: /admin/inst_lang.php:223 +msgid "Default Language" msgstr "" -#: ../admin/gl_setup.php:30 -msgid "The delivery over-receive allowance must be between 0 and 100." +#: /admin/inst_lang.php:225 +#: /admin/inst_lang.php:226 +msgid "Language File" msgstr "" -#: ../admin/gl_setup.php:37 -msgid "The invoice over-charge allowance must be between 0 and 100." +#: /admin/inst_lang.php:229 +msgid "Select your language files from your local harddisk." msgstr "" -#: ../admin/gl_setup.php:44 -msgid "The past due days interval allowance must be between 0 and 100." +#: /admin/inst_module.php:20 +msgid "Install/Activate extensions" msgstr "" -#: ../admin/gl_setup.php:66 -msgid "The general GL setup has been updated." +#: /admin/inst_module.php:78 +msgid "Selected extension has been successfully deleted" msgstr "" -#: ../admin/gl_setup.php:116 -msgid "General GL" +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 +msgid "Extension" msgstr "" -#: ../admin/gl_setup.php:118 -msgid "Past Due Days Interval:" +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 +msgid "Modules provided" msgstr "" -#: ../admin/gl_setup.php:120 -msgid "Retained Earnings:" +#: /admin/inst_module.php:104 +#: /admin/inst_module.php:167 +msgid "Options provided" msgstr "" -#: ../admin/gl_setup.php:122 -msgid "Profit/Loss Year:" +#: /admin/inst_module.php:131 +msgid "Install third-party extension." msgstr "" -#: ../admin/gl_setup.php:124 -msgid "Exchange Variances Account:" +#: /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 "" -#: ../admin/gl_setup.php:126 -msgid "Bank Charges Account:" +#: /admin/inst_module.php:216 +#, php-format +msgid "" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" msgstr "" -#: ../admin/gl_setup.php:130 -msgid "Customers and Sales" +#: /admin/inst_module.php:217 +#, php-format +msgid "Check Install/Activate page for newer package version." msgstr "" -#: ../admin/gl_setup.php:132 -msgid "Default Credit Limit:" +#: /admin/inst_module.php:236 +msgid "Status change for some extensions failed." msgstr "" -#: ../admin/gl_setup.php:134 -msgid "Accumulate batch shipping:" +#: /admin/inst_module.php:239 +msgid "Current active extensions set has been saved." msgstr "" -#: ../admin/gl_setup.php:136 -msgid "Legal Text on Invoice:" +#: /admin/inst_module.php:261 +msgid "Extensions:" msgstr "" -#: ../admin/gl_setup.php:138 -msgid "Shipping Charged Account:" +#: /admin/inst_module.php:269 +msgid "No optional extension module is currently available." msgstr "" -#: ../admin/gl_setup.php:142 -msgid "Customers and Sales Defaults" +#: /admin/inst_theme.php:20 +msgid "Install Themes" msgstr "" -#: ../admin/gl_setup.php:144 -msgid "Receivable Account:" +#: /admin/inst_theme.php:42 +msgid "Selected theme has been successfully deleted" msgstr "" -#: ../admin/gl_setup.php:146 ../admin/gl_setup.php:182 -#: ../inventory/manage/item_categories.php:192 -#: ../inventory/manage/items.php:363 ../sales/manage/customer_branches.php:251 -msgid "Sales Account:" +#: /admin/inst_theme.php:57 +msgid "Theme" msgstr "" -#: ../admin/gl_setup.php:149 ../sales/manage/customer_branches.php:252 -msgid "Sales Discount Account:" +#: /admin/inst_theme.php:63 +msgid "No optional theme is currently available." msgstr "" -#: ../admin/gl_setup.php:151 ../sales/manage/customer_branches.php:254 -msgid "Prompt Payment Discount Account:" +#: /admin/inst_upgrade.php:19 +msgid "Software Upgrade" msgstr "" -#: ../admin/gl_setup.php:153 -msgid "Delivery Required By:" +#: /admin/inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: ../admin/gl_setup.php:159 -msgid "Dimension Defaults" +#: /admin/inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: ../admin/gl_setup.php:161 -msgid "Dimension Required By After:" +#: /admin/inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: ../admin/gl_setup.php:164 -msgid "Suppliers and Purchasing" +#: /admin/inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: ../admin/gl_setup.php:166 -msgid "Delivery Over-Receive Allowance:" +#: /admin/inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: ../admin/gl_setup.php:168 -msgid "Invoice Over-Charge Allowance:" +#: /admin/inst_upgrade.php:63 +#: /admin/inst_upgrade.php:115 +msgid "Upgrade" msgstr "" -#: ../admin/gl_setup.php:170 -msgid "Suppliers and Purchasing Defaults" +#: /admin/inst_upgrade.php:82 +msgid "View log" msgstr "" -#: ../admin/gl_setup.php:172 -msgid "Payable Account:" +#: /admin/inst_upgrade.php:83 +msgid "Clear" msgstr "" -#: ../admin/gl_setup.php:174 ../purchasing/manage/suppliers.php:128 -msgid "Purchase Discount Account:" +#: /admin/inst_upgrade.php:83 +msgid "Clear log" msgstr "" -#: ../admin/gl_setup.php:176 ../reporting/reports_main.php:163 -msgid "Inventory" +#: /admin/inst_upgrade.php:84 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: ../admin/gl_setup.php:178 -msgid "Allow Negative Inventory:" +#: /admin/inst_upgrade.php:94 +msgid "Up to date" msgstr "" -#: ../admin/gl_setup.php:179 -msgid "Warning: This may cause a delay in GL postings" +#: /admin/inst_upgrade.php:111 +msgid "All company database schemes are up to date." msgstr "" -#: ../admin/gl_setup.php:181 -msgid "Items Defaults" +#: /admin/inst_upgrade.php:114 +msgid "Select company for incremental upgrade." msgstr "" -#: ../admin/gl_setup.php:184 ../inventory/manage/item_categories.php:202 -#: ../inventory/manage/items.php:367 -msgid "Inventory Account:" +#: /admin/inst_upgrade.php:115 +msgid "Save database and perform upgrade" msgstr "" -#: ../admin/gl_setup.php:186 ../inventory/manage/item_categories.php:196 -#: ../inventory/manage/item_categories.php:204 -#: ../inventory/manage/items.php:368 ../inventory/manage/items.php:373 -msgid "C.O.G.S. Account:" +#: /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 "" -#: ../admin/gl_setup.php:188 ../inventory/manage/item_categories.php:205 -#: ../inventory/manage/items.php:369 -msgid "Inventory Adjustments Account:" +#: /admin/payment_terms.php:51 +msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: ../admin/gl_setup.php:190 ../inventory/manage/item_categories.php:209 -#: ../inventory/manage/items.php:380 -msgid "Item Assembly Costs Account:" +#: /admin/payment_terms.php:57 +msgid "The Terms description must be entered." msgstr "" -#: ../admin/gl_setup.php:194 -msgid "Manufacturing Defaults" +#: /admin/payment_terms.php:77 +msgid "Selected payment terms have been updated" msgstr "" -#: ../admin/gl_setup.php:196 -msgid "Work Order Required By After:" +#: /admin/payment_terms.php:82 +msgid "New payment terms have been added" msgstr "" -#: ../admin/forms_setup.php:16 -msgid "Forms Setup" +#: /admin/payment_terms.php:95 +msgid "" +"Cannot delete this payment term, because customer accounts have been created " +"referring to this term." msgstr "" -#: ../admin/forms_setup.php:36 -msgid "Forms settings have been updated." +#: /admin/payment_terms.php:101 +msgid "" +"Cannot delete this payment term, because supplier accounts have been created " +"referring to this term" msgstr "" -#: ../admin/forms_setup.php:46 -msgid "Form" +#: /admin/payment_terms.php:107 +msgid "Selected payment terms have been deleted" msgstr "" -#: ../admin/forms_setup.php:46 -msgid "Next Reference" +#: /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 "" -#: ../admin/inst_upgrade.php:16 -msgid "Software Upgrade" +#: /admin/payment_terms.php:127 +msgid "Due After/Days" msgstr "" -#: ../admin/inst_upgrade.php:105 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: /admin/payment_terms.php:140 +#: /admin/void_transaction.php:125 +msgid "N/A" msgstr "" -#: ../admin/inst_upgrade.php:113 -msgid "Database upgrade finished." +#: /admin/payment_terms.php:174 +msgid "Terms Description:" msgstr "" -#: ../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/payment_terms.php:176 +msgid "Payment type:" msgstr "" -#: ../admin/inst_upgrade.php:145 -msgid "Cannot connect to database for company" +#: /admin/payment_terms.php:179 +msgid "Days (Or Day In Following Month):" msgstr "" -#: ../admin/inst_upgrade.php:157 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: /admin/printers.php:16 +msgid "Printer Locations" msgstr "" -#: ../admin/inst_upgrade.php:160 -msgid "You should restore company database from latest backup file" +#: /admin/printers.php:31 +msgid "Printer name cannot be empty." msgstr "" -#: ../admin/inst_upgrade.php:171 -msgid "All companies data has been successfully updated" +#: /admin/printers.php:36 +msgid "You have selected printing to server at user IP." msgstr "" -#: ../admin/inst_upgrade.php:180 -msgid "Sql file" +#: /admin/printers.php:41 +msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: ../admin/inst_upgrade.php:181 -msgid "Force upgrade" +#: /admin/printers.php:52 +msgid "New printer definition has been created" msgstr "" -#: ../admin/inst_upgrade.php:204 -#, php-format -msgid "Partially installed (%s)" +#: /admin/printers.php:53 +msgid "Selected printer definition has been updated" msgstr "" -#: ../admin/inst_upgrade.php:213 +#: /admin/printers.php:64 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." -msgstr "" - -#: ../admin/inst_upgrade.php:217 -msgid "Upgrade system" -msgstr "" - -#: ../admin/inst_upgrade.php:217 -msgid "Save database and perform upgrade" -msgstr "" - -#: ../admin/backups.php:21 ../admin/backups.php:111 -msgid "Select backup file first." -msgstr "" - -#: ../admin/backups.php:40 -msgid "Backup and Restore Database" +"Cannot delete this printer definition, because print profile have been " +"created using it." msgstr "" -#: ../admin/backups.php:47 -msgid "Backup paths have not been set correctly." +#: /admin/printers.php:69 +msgid "Selected printer definition has been deleted" msgstr "" -#: ../admin/backups.php:48 -msgid "Please contact System Administrator." +#: /admin/printers.php:84 +#: /admin/printers.php:136 +msgid "Printer Queue" msgstr "" -#: ../admin/backups.php:49 -msgid "cannot find backup directory" +#: /admin/printers.php:132 +msgid "Printer Name" msgstr "" -#: ../admin/backups.php:59 -msgid "Backup successfully generated." +#: /admin/printers.php:133 +msgid "Printer Description" msgstr "" -#: ../admin/backups.php:62 -msgid "Database backup failed." +#: /admin/printers.php:134 +msgid "Host name or IP" msgstr "" -#: ../admin/backups.php:133 -msgid "Restore backup completed." +#: /admin/printers.php:135 +msgid "Port" msgstr "" -#: ../admin/backups.php:138 -msgid "File successfully deleted." +#: /admin/printers.php:137 +msgid "Timeout" msgstr "" -#: ../admin/backups.php:143 -msgid "Can't delete backup file." +#: /admin/print_profiles.php:18 +msgid "Printing Profiles" msgstr "" -#: ../admin/backups.php:152 -msgid "You can only upload *.sql backup files" +#: /admin/print_profiles.php:33 +msgid "Default printing destination" msgstr "" -#: ../admin/backups.php:158 -msgid "File was not uploaded into the system." +#: /admin/print_profiles.php:91 +msgid "Printing profile name cannot be empty." msgstr "" -#: ../admin/backups.php:164 -msgid "Create backup" +#: /admin/print_profiles.php:107 +msgid "New printing profile has been created" msgstr "" -#: ../admin/backups.php:165 ../sales/includes/ui/sales_order_ui.inc:584 -#: ../sales/includes/ui/sales_order_ui.inc:632 -msgid "Comments:" +#: /admin/print_profiles.php:110 +msgid "Printing profile has been updated" msgstr "" -#: ../admin/backups.php:166 -msgid "Compression:" +#: /admin/print_profiles.php:119 +msgid "Selected printing profile has been deleted" msgstr "" -#: ../admin/backups.php:168 -msgid "Create Backup" +#: /admin/print_profiles.php:130 +msgid "Select printing profile" msgstr "" -#: ../admin/backups.php:170 -msgid "Backup scripts maintenance" +#: /admin/print_profiles.php:131 +msgid "New printing profile" msgstr "" -#: ../admin/backups.php:176 -msgid "View Backup" +#: /admin/print_profiles.php:136 +#: /admin/print_profiles.php:138 +msgid "Printing Profile Name" msgstr "" -#: ../admin/backups.php:177 -msgid "Download Backup" +#: /admin/print_profiles.php:148 +msgid "Report Id" msgstr "" -#: ../admin/backups.php:178 -msgid "Restore Backup" +#: /admin/print_profiles.php:148 +msgid "Printer" msgstr "" -#: ../admin/backups.php:179 -msgid "" -"You are about to restore database from backup file.\n" -"Do you want to continue?" +#: /admin/print_profiles.php:162 +msgid "Browser support" msgstr "" -#: ../admin/backups.php:181 -msgid "Delete Backup" +#: /admin/print_profiles.php:169 +msgid "no title was found in this report definition file." msgstr "" -#: ../admin/backups.php:183 -#, php-format -msgid "" -"You are about to remove selected backup file.\n" -"Do you want to continue ?" +#: /admin/print_profiles.php:175 +msgid "Add New Profile" msgstr "" -#: ../admin/backups.php:189 -msgid "Upload file" +#: /admin/print_profiles.php:177 +msgid "Update Profile" msgstr "" -#: ../admin/inst_chart.php:20 -msgid "Install Charts of Accounts" +#: /admin/print_profiles.php:178 +msgid "Update printer profile" msgstr "" -#: ../admin/inst_chart.php:35 -msgid "Selected chart has been successfully deleted" +#: /admin/print_profiles.php:179 +msgid "Delete Profile" msgstr "" -#: ../admin/inst_chart.php:50 -msgid "Chart" +#: /admin/print_profiles.php:180 +msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: ../admin/security_roles.php:18 +#: /admin/security_roles.php:18 msgid "Access setup" msgstr "" -#: ../admin/security_roles.php:63 +#: /admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" -#: ../admin/security_roles.php:69 +#: /admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" -#: ../admin/security_roles.php:76 +#: /admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" -#: ../admin/security_roles.php:105 +#: /admin/security_roles.php:105 msgid "New security role has been added." msgstr "" -#: ../admin/security_roles.php:113 +#: /admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" -#: ../admin/security_roles.php:126 +#: /admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: ../admin/security_roles.php:129 +#: /admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" -#: ../admin/security_roles.php:178 +#: /admin/security_roles.php:178 msgid "Role:" msgstr "" -#: ../admin/security_roles.php:180 ../gl/manage/gl_accounts.php:195 -#: ../inventory/manage/items.php:253 ../purchasing/manage/suppliers.php:280 -#: ../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 "" -#: ../admin/security_roles.php:195 +#: /admin/security_roles.php:195 msgid "Role name:" msgstr "" -#: ../admin/security_roles.php:196 +#: /admin/security_roles.php:196 msgid "Role description:" msgstr "" -#: ../admin/security_roles.php:197 +#: /admin/security_roles.php:197 msgid "Current status:" msgstr "" -#: ../admin/security_roles.php:221 +#: /admin/security_roles.php:221 msgid "On/off set of features" msgstr "" -#: ../admin/security_roles.php:240 ../admin/security_roles.php:246 +#: /admin/security_roles.php:240 +#: /admin/security_roles.php:246 msgid "Update view" msgstr "" -#: ../admin/security_roles.php:241 +#: /admin/security_roles.php:241 msgid "Insert New Role" msgstr "" -#: ../admin/security_roles.php:245 +#: /admin/security_roles.php:245 msgid "Save Role" msgstr "" -#: ../admin/security_roles.php:247 +#: /admin/security_roles.php:247 msgid "Clone This Role" msgstr "" -#: ../admin/security_roles.php:248 +#: /admin/security_roles.php:248 msgid "Delete This Role" msgstr "" -#: ../admin/security_roles.php:249 ../inventory/manage/items.php:425 +#: /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 "" + +#: /admin/security_roles.php:249 +#: /inventory/manage/items.php:436 msgid "Cancel Edition" msgstr "" -#: ../admin/change_current_user_password.php:16 -#: ../admin/change_current_user_password.php:85 ../themes/cool/renderer.php:62 -#: ../themes/default/renderer.php:63 ../themes/grayblue/renderer.php:70 -#: ../themes/graylime/renderer.php:70 ../themes/aqua/renderer.php:62 -msgid "Change password" +#: /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 "" -#: ../admin/change_current_user_password.php:42 -msgid "The passwords entered are not the same." +#: /admin/shipping_companies.php:26 +msgid "The shipping company name cannot be empty." msgstr "" -#: ../admin/change_current_user_password.php:56 -msgid "Password cannot be changed in demo mode." +#: /admin/shipping_companies.php:37 +msgid "New shipping company has been added" msgstr "" -#: ../admin/change_current_user_password.php:61 -msgid "Your password has been updated." +#: /admin/shipping_companies.php:46 +msgid "Selected shipping company has been updated" msgstr "" -#: ../admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: /admin/shipping_companies.php:59 +msgid "" +"Cannot delete this shipping company because sales orders have been created " +"using this shipper." msgstr "" -#: ../admin/change_current_user_password.php:81 -msgid "Enter your new password in the fields." +#: /admin/shipping_companies.php:67 +msgid "" +"Cannot delete this shipping company because invoices have been created using " +"this shipping company." msgstr "" -#: ../admin/print_profiles.php:18 -msgid "Printing Profiles" +#: /admin/shipping_companies.php:72 +msgid "Selected shipping company has been deleted" msgstr "" -#: ../admin/print_profiles.php:33 -msgid "Default printing destination" +#: /admin/shipping_companies.php:91 +msgid "Contact Person" msgstr "" -#: ../admin/print_profiles.php:91 -msgid "Printing profile name cannot be empty." +#: /admin/shipping_companies.php:91 +msgid "Phone Number" msgstr "" -#: ../admin/print_profiles.php:107 -msgid "New printing profile has been created" +#: /admin/shipping_companies.php:91 +#: /inventory/manage/locations.php:146 +msgid "Secondary Phone" msgstr "" -#: ../admin/print_profiles.php:110 -msgid "Printing profile has been updated" +#: /admin/shipping_companies.php:91 +#: /inventory/manage/locations.php:146 +msgid "Address" msgstr "" -#: ../admin/print_profiles.php:119 -msgid "Selected printing profile has been deleted" +#: /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 "" -#: ../admin/print_profiles.php:130 -msgid "Select printing profile" +#: /admin/shipping_companies.php:136 +#: /purchasing/manage/suppliers.php:133 +#: /sales/manage/customer_branches.php:248 +msgid "Contact Person:" msgstr "" -#: ../admin/print_profiles.php:131 -msgid "New printing profile" +#: /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 "" -#: ../admin/print_profiles.php:136 ../admin/print_profiles.php:138 -msgid "Printing Profile Name" +#: /admin/system_diagnostics.php:17 +msgid "System Diagnostics" msgstr "" -#: ../admin/print_profiles.php:148 -msgid "Report Id" +#: /admin/tags.php:33 +msgid "Unspecified tag type" msgstr "" -#: ../admin/print_profiles.php:148 -msgid "Printer" +#: /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 "" -#: ../admin/print_profiles.php:162 -msgid "Browser support" +#: /admin/tags.php:44 +msgid "Dimension Tags" msgstr "" -#: ../admin/print_profiles.php:169 -msgid "no title was found in this report definition file." +#: /admin/tags.php:57 +msgid "The tag name cannot be empty." msgstr "" -#: ../admin/print_profiles.php:175 -msgid "Add New Profile" +#: /admin/tags.php:73 +msgid "Selected tag settings have been updated" msgstr "" -#: ../admin/print_profiles.php:177 -msgid "Update Profile" +#: /admin/tags.php:78 +msgid "New tag has been added" msgstr "" -#: ../admin/print_profiles.php:178 -msgid "Update printer profile" +#: /admin/tags.php:94 +msgid "" +"Cannot delete this tag because records have been created referring to it." msgstr "" -#: ../admin/print_profiles.php:179 -msgid "Delete Profile" +#: /admin/tags.php:109 +msgid "Selected tag has been deleted" msgstr "" -#: ../admin/print_profiles.php:180 -msgid "Delete printer profile (only if not used by any user)" +#: /admin/tags.php:128 +msgid "Tag Name" +msgstr "" + +#: /admin/tags.php:128 +msgid "Tag Description" +msgstr "" + +#: /admin/tags.php:165 +msgid "Tag Name:" +msgstr "" + +#: /admin/tags.php:166 +msgid "Tag Description:" +msgstr "" + +#: /admin/users.php:16 +msgid "Users" +msgstr "" + +#: /admin/users.php:31 +msgid "The user login entered must be at least 4 characters long." +msgstr "" + +#: /admin/users.php:72 +msgid "The selected user has been updated." +msgstr "" + +#: /admin/users.php:86 +msgid "A new user has been added." +msgstr "" + +#: /admin/users.php:100 +msgid "Cannot delete this user because entries are associated with this user." +msgstr "" + +#: /admin/users.php:105 +msgid "User has been deleted." +msgstr "" + +#: /admin/users.php:123 +msgid "User login" +msgstr "" + +#: /admin/users.php:123 +#: /admin/users.php:207 +#: /includes/ui/contacts_view.inc:41 +msgid "Full Name" +msgstr "" + +#: /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 "" + +#: /admin/users.php:124 +#: /sales/manage/customer_branches.php:286 +#: /sales/view/view_sales_order.php:96 +msgid "E-mail" +msgstr "" + +#: /admin/users.php:124 +msgid "Last Visit" +msgstr "" + +#: /admin/users.php:124 +msgid "Access Level" +msgstr "" + +#: /admin/users.php:193 +msgid "User Login:" +msgstr "" + +#: /admin/users.php:204 +msgid "Enter a new password to change, leave empty to keep current." +msgstr "" + +#: /admin/users.php:209 +msgid "Telephone No.:" +msgstr "" + +#: /admin/users.php:213 +msgid "Access Level:" +msgstr "" + +#: /admin/users.php:217 +msgid "User's POS" +msgstr "" + +#: /admin/users.php:222 +msgid "Use popup window for reports:" +msgstr "" + +#: /admin/view_print_transaction.php:27 +msgid "View or Print Transactions" +msgstr "" + +#: /admin/view_print_transaction.php:43 +#: /admin/view_print_transaction.php:45 +#: /admin/view_print_transaction.php:129 +#: /includes/ui/ui_controls.inc: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 "" + +#: /admin/view_print_transaction.php:67 +msgid "Only documents can be printed." +msgstr "" + +#: /admin/view_print_transaction.php:79 +#: /admin/void_transaction.php:166 +msgid "from #:" +msgstr "" + +#: /admin/view_print_transaction.php:81 +#: /admin/void_transaction.php:168 +msgid "to #:" +msgstr "" + +#: /admin/view_print_transaction.php:83 +#: /admin/void_transaction.php:170 +#: /dimensions/inquiry/search_dimensions.php:88 +#: /gl/inquiry/journal_inquiry.php: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 "" + +#: /admin/view_print_transaction.php:96 +msgid "" +"The starting transaction number is expected to be numeric and greater than " +"zero." +msgstr "" + +#: /admin/view_print_transaction.php:102 +msgid "" +"The ending transaction number is expected to be numeric and greater than " +"zero." msgstr "" -#: ../admin/void_transaction.php:29 +#: /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 "" + +#: /admin/view_print_transaction.php:130 +#: /admin/void_transaction.php:184 +#: /includes/ui/ui_view.inc:51 +msgid "GL" +msgstr "" + +#: /admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: ../admin/void_transaction.php:119 ../admin/void_transaction.php:164 -#: ../includes/ui/ui_lists.inc:20 ../includes/ui/ui_input.inc:136 -#: ../includes/ui/ui_input.inc:270 +#: /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 "" -#: ../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 "" -#: ../admin/void_transaction.php:183 +#: /admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" -#: ../admin/void_transaction.php:185 +#: /admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" -#: ../admin/void_transaction.php:187 ../dimensions/dimension_entry.php:283 -#: ../gl/bank_transfer.php:91 ../gl/manage/revaluate_currencies.php:103 -#: ../gl/inquiry/journal_inquiry.php:56 ../includes/ui/ui_view.inc:308 -#: ../manufacturing/work_order_release.php:99 -#: ../manufacturing/work_order_entry.php:449 -#: ../manufacturing/work_order_add_finished.php:203 -#: ../purchasing/includes/ui/invoice_ui.inc:160 -#: ../purchasing/supplier_payment.php:298 ../purchasing/po_entry_items.php:489 -#: ../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 "" -#: ../admin/void_transaction.php:192 ../admin/void_transaction.php:201 +#: /admin/void_transaction.php:213 +#: /admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" -#: ../admin/void_transaction.php:197 ../admin/void_transaction.php:276 +#: /admin/void_transaction.php:218 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: ../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 "" -#: ../admin/void_transaction.php:207 ../includes/ui/ui_controls.inc:560 +#: /admin/void_transaction.php:228 +#: /includes/ui/ui_controls.inc:636 msgid "Proceed" msgstr "" -#: ../admin/void_transaction.php:221 +#: /admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: ../admin/void_transaction.php:227 ../gl/bank_transfer.php:108 -#: ../gl/manage/revaluate_currencies.php:50 ../gl/manage/exchange_rates.php:33 -#: ../gl/accruals.php:32 ../gl/gl_journal.php:154 -#: ../manufacturing/work_order_costs.php:82 -#: ../manufacturing/work_order_add_finished.php:97 -#: ../purchasing/po_receive_items.php:170 -#: ../purchasing/supplier_payment.php:179 -#: ../sales/customer_credit_invoice.php:89 ../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 "" -#: ../admin/void_transaction.php:233 ../gl/bank_transfer.php:114 -#: ../gl/manage/revaluate_currencies.php:56 ../gl/gl_bank.php:259 -#: ../gl/accruals.php:38 ../gl/gl_journal.php:160 -#: ../inventory/adjustments.php:114 ../inventory/transfers.php:111 -#: ../manufacturing/work_order_entry.php:159 -#: ../manufacturing/work_order_costs.php:88 -#: ../manufacturing/work_order_issue.php:82 -#: ../manufacturing/work_order_add_finished.php:103 -#: ../purchasing/supplier_credit.php:176 -#: ../purchasing/supplier_invoice.php:174 -#: ../purchasing/supplier_payment.php:185 -#: ../sales/create_recurrent_invoices.php:92 -#: ../sales/customer_credit_invoice.php:93 ../sales/credit_note_entry.php:157 -#: ../sales/customer_payments.php:100 +#: /admin/void_transaction.php:254 msgid "The entered date is not in fiscal year." msgstr "" -#: ../admin/void_transaction.php:240 +#: /admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: ../admin/void_transaction.php:257 +#: /admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" -#: ../admin/void_transaction.php:270 +#: /admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" -#: ../applications/generalledger.php:16 -msgid "&Banking and General Ledger" -msgstr "" - -#: ../applications/generalledger.php:18 ../applications/customers.php:18 -#: ../applications/suppliers.php:18 ../applications/manufacturing.php:18 -#: ../applications/inventory.php:18 ../applications/dimensions.php:21 -msgid "Transactions" -msgstr "" - -#: ../applications/generalledger.php:19 -msgid "&Payments" -msgstr "" - -#: ../applications/generalledger.php:21 -msgid "&Deposits" -msgstr "" - -#: ../applications/generalledger.php:23 -msgid "Bank Account &Transfers" -msgstr "" - -#: ../applications/generalledger.php:25 -msgid "&Journal Entry" +#: /admin/db/attachments_db.inc:67 +msgid "Attached File:" msgstr "" -#: ../applications/generalledger.php:27 -msgid "&Budget Entry" +#: /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 "" -#: ../applications/generalledger.php:29 -msgid "&Reconcile Bank Account" +#: /admin/db/fiscalyears_db.inc:166 +#: /admin/db/fiscalyears_db.inc:167 +#: /admin/db/fiscalyears_db.inc:168 +msgid "Closing Year" msgstr "" -#: ../applications/generalledger.php:31 -msgid "Revenue / &Costs Accruals" +#: /admin/db/fiscalyears_db.inc:219 +#: /reporting/rep101.php:188 +#: /reporting/rep201.php:165 +#: /reporting/rep706.php:185 +msgid "Open Balance" msgstr "" -#: ../applications/generalledger.php:34 ../applications/customers.php:47 -#: ../applications/suppliers.php:38 ../applications/manufacturing.php:24 -#: ../applications/inventory.php:24 ../applications/dimensions.php:27 -msgid "Inquiries and Reports" +#: /admin/db/maintenance_db.inc:152 +#, php-format +msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: ../applications/generalledger.php:35 -msgid "&Journal Inquiry" +#: /admin/db/maintenance_db.inc:160 +#, php-format +msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: ../applications/generalledger.php:37 -msgid "GL &Inquiry" +#: /admin/db/maintenance_db.inc:178 +msgid "Cannot update system extensions list." msgstr "" -#: ../applications/generalledger.php:39 -msgid "Bank Account &Inquiry" +#: /admin/db/maintenance_db.inc:196 +#, php-format +msgid "Cannot update extensions list for company '%s'." msgstr "" -#: ../applications/generalledger.php:41 -msgid "Ta&x Inquiry" +#: /admin/db/maintenance_db.inc:233 +msgid "Cannot open the languages file - " msgstr "" -#: ../applications/generalledger.php:44 ../reporting/reports_main.php:284 -#: ../reporting/reports_main.php:329 ../reporting/reports_main.php:369 -msgid "Trial &Balance" +#: /admin/db/maintenance_db.inc:240 +msgid "Cannot write to the language file - " msgstr "" -#: ../applications/generalledger.php:46 -msgid "Balance &Sheet Drilldown" +#: /admin/db/maintenance_db.inc:250 +msgid "The language files folder " msgstr "" -#: ../applications/generalledger.php:48 -msgid "&Profit and Loss Drilldown" +#: /admin/db/maintenance_db.inc:399 +msgid "" +"This is new format backup file which cannot be restored on database not " +"migrated to utf8." msgstr "" -#: ../applications/generalledger.php:50 -msgid "Banking &Reports" +#: /admin/db/maintenance_db.inc:483 +#, php-format +msgid "SQL script execution failed in line %d: %s" msgstr "" -#: ../applications/generalledger.php:52 -msgid "General Ledger &Reports" +#: /admin/db/users_db.inc:224 +msgid "user online" msgstr "" -#: ../applications/generalledger.php:55 ../applications/customers.php:61 -#: ../applications/suppliers.php:50 ../applications/manufacturing.php:34 -#: ../applications/inventory.php:32 ../applications/setup.php:54 -#: ../applications/dimensions.php:34 -msgid "Maintenance" +#: /admin/db/users_db.inc:224 +msgid "users online" msgstr "" -#: ../applications/generalledger.php:56 -msgid "Bank &Accounts" +#: /admin/db/voiding_db.inc:23 +msgid "This transaction was already voided before." msgstr "" -#: ../applications/generalledger.php:58 -msgid "&Quick Entries" +#: /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 "" -#: ../applications/generalledger.php:60 -msgid "Account &Tags" +#: /admin/db/voiding_db.inc:47 +msgid "This invoice cannot be voided because it was already credited." msgstr "" -#: ../applications/generalledger.php:63 -msgid "&Currencies" +#: /admin/db/voiding_db.inc:56 +msgid "This delivery cannot be voided because it was already invoiced." msgstr "" -#: ../applications/generalledger.php:65 -msgid "&Exchange Rates" +#: /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 "" -#: ../applications/generalledger.php:68 -msgid "&GL Accounts" +#: /admin/db/voiding_db.inc:79 +msgid "This GRN cannot be voided because it was already invoiced." msgstr "" -#: ../applications/generalledger.php:70 -msgid "GL Account &Groups" +#: /admin/db/voiding_db.inc:86 +msgid "Error encountered when voiding transaction." msgstr "" -#: ../applications/generalledger.php:72 -msgid "GL Account &Classes" +#: /admin/db/voiding_db.inc:117 +#: /sales/includes/db/sales_invoice_db.inc:254 +msgid "Voided." msgstr "" -#: ../applications/generalledger.php:75 -msgid "&Revaluation of Currency Accounts" +#: /applications/customers.php:16 +msgid "&Sales" msgstr "" -#: ../applications/customers.php:16 -msgid "&Sales" +#: /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 "" -#: ../applications/customers.php:19 +#: /applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" -#: ../applications/customers.php:21 +#: /applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: ../applications/customers.php:23 +#: /applications/customers.php:23 msgid "Direct &Delivery" msgstr "" -#: ../applications/customers.php:25 ../applications/suppliers.php:25 +#: /applications/customers.php:25 msgid "Direct &Invoice" msgstr "" -#: ../applications/customers.php:28 +#: /applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: ../applications/customers.php:30 +#: /applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: ../applications/customers.php:33 +#: /applications/customers.php:33 msgid "&Template Delivery" msgstr "" -#: ../applications/customers.php:35 +#: /applications/customers.php:35 msgid "&Template Invoice" msgstr "" -#: ../applications/customers.php:37 +#: /applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: ../applications/customers.php:40 +#: /applications/customers.php:40 msgid "Customer &Payments" msgstr "" -#: ../applications/customers.php:42 +#: /applications/customers.php:42 +msgid "Invoice &Prepaid Orders" +msgstr "" + +#: /applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" -#: ../applications/customers.php:44 +#: /applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: ../applications/customers.php:48 +#: /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 "" + +#: /applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: ../applications/customers.php:50 +#: /applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: ../applications/customers.php:52 +#: /applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: ../applications/customers.php:55 +#: /applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: ../applications/customers.php:58 +#: /applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: ../applications/customers.php:62 +#: /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 "" + +#: /applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: ../applications/customers.php:64 +#: /applications/customers.php:65 msgid "Customer &Branches" msgstr "" -#: ../applications/customers.php:66 +#: /applications/customers.php:67 msgid "Sales &Groups" msgstr "" -#: ../applications/customers.php:68 +#: /applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: ../applications/customers.php:70 +#: /applications/customers.php:71 msgid "Sales T&ypes" msgstr "" -#: ../applications/customers.php:72 +#: /applications/customers.php:73 msgid "Sales &Persons" msgstr "" -#: ../applications/customers.php:74 +#: /applications/customers.php:75 msgid "Sales &Areas" msgstr "" -#: ../applications/customers.php:76 +#: /applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" -#: ../applications/suppliers.php:16 -msgid "&Purchases" +#: /applications/dimensions.php:17 +msgid "&Dimensions" msgstr "" -#: ../applications/suppliers.php:19 -msgid "Purchase &Order Entry" +#: /applications/dimensions.php:22 +msgid "Dimension &Entry" msgstr "" -#: ../applications/suppliers.php:21 -msgid "&Outstanding Purchase Orders Maintenance" +#: /applications/dimensions.php:24 +msgid "&Outstanding Dimensions" msgstr "" -#: ../applications/suppliers.php:23 -msgid "Direct &GRN" +#: /applications/dimensions.php:28 +msgid "Dimension &Inquiry" msgstr "" -#: ../applications/suppliers.php:28 -msgid "&Payments to Suppliers" +#: /applications/dimensions.php:31 +msgid "Dimension &Reports" msgstr "" -#: ../applications/suppliers.php:31 -msgid "Supplier &Invoices" +#: /applications/dimensions.php:35 +msgid "Dimension &Tags" msgstr "" -#: ../applications/suppliers.php:33 -msgid "Supplier &Credit Notes" +#: /applications/generalledger.php:16 +msgid "&Banking and General Ledger" msgstr "" -#: ../applications/suppliers.php:35 -msgid "&Allocate Supplier Payments or Credit Notes" +#: /applications/generalledger.php:19 +msgid "&Payments" msgstr "" -#: ../applications/suppliers.php:39 -msgid "Purchase Orders &Inquiry" +#: /applications/generalledger.php:21 +msgid "&Deposits" msgstr "" -#: ../applications/suppliers.php:41 -msgid "Supplier Transaction &Inquiry" +#: /applications/generalledger.php:23 +msgid "Bank Account &Transfers" msgstr "" -#: ../applications/suppliers.php:44 -msgid "Supplier Allocation &Inquiry" +#: /applications/generalledger.php:25 +msgid "&Journal Entry" msgstr "" -#: ../applications/suppliers.php:47 -msgid "Supplier and Purchasing &Reports" +#: /applications/generalledger.php:27 +msgid "&Budget Entry" msgstr "" -#: ../applications/suppliers.php:51 -msgid "&Suppliers" +#: /applications/generalledger.php:29 +msgid "&Reconcile Bank Account" msgstr "" -#: ../applications/manufacturing.php:16 -msgid "&Manufacturing" +#: /applications/generalledger.php:31 +msgid "Revenue / &Costs Accruals" msgstr "" -#: ../applications/manufacturing.php:19 -msgid "Work &Order Entry" +#: /applications/generalledger.php:35 +msgid "&Journal Inquiry" msgstr "" -#: ../applications/manufacturing.php:21 -msgid "&Outstanding Work Orders" +#: /applications/generalledger.php:37 +msgid "GL &Inquiry" msgstr "" -#: ../applications/manufacturing.php:25 -#: ../manufacturing/inquiry/bom_cost_inquiry.php:16 -msgid "Costed Bill Of Material Inquiry" +#: /applications/generalledger.php:39 +msgid "Bank Account &Inquiry" msgstr "" -#: ../applications/manufacturing.php:27 -msgid "Inventory Item Where Used &Inquiry" +#: /applications/generalledger.php:41 +msgid "Ta&x Inquiry" msgstr "" -#: ../applications/manufacturing.php:29 -msgid "Work Order &Inquiry" +#: /applications/generalledger.php:44 +#: /reporting/reports_main.php:391 +#: /reporting/reports_main.php:441 +#: /reporting/reports_main.php:486 +msgid "Trial &Balance" msgstr "" -#: ../applications/manufacturing.php:31 -msgid "Manufacturing &Reports" +#: /applications/generalledger.php:46 +msgid "Balance &Sheet Drilldown" msgstr "" -#: ../applications/manufacturing.php:35 -msgid "&Bills Of Material" +#: /applications/generalledger.php:48 +msgid "&Profit and Loss Drilldown" msgstr "" -#: ../applications/manufacturing.php:37 -msgid "&Work Centres" +#: /applications/generalledger.php:50 +msgid "Banking &Reports" +msgstr "" + +#: /applications/generalledger.php:52 +msgid "General Ledger &Reports" +msgstr "" + +#: /applications/generalledger.php:56 +msgid "Bank &Accounts" +msgstr "" + +#: /applications/generalledger.php:58 +msgid "&Quick Entries" +msgstr "" + +#: /applications/generalledger.php:60 +msgid "Account &Tags" +msgstr "" + +#: /applications/generalledger.php:63 +msgid "&Currencies" +msgstr "" + +#: /applications/generalledger.php:65 +msgid "&Exchange Rates" +msgstr "" + +#: /applications/generalledger.php:68 +msgid "&GL Accounts" +msgstr "" + +#: /applications/generalledger.php:70 +msgid "GL Account &Groups" +msgstr "" + +#: /applications/generalledger.php:72 +msgid "GL Account &Classes" +msgstr "" + +#: /applications/generalledger.php:74 +msgid "&Closing GL Transactions" +msgstr "" + +#: /applications/generalledger.php:76 +msgid "&Revaluation of Currency Accounts" msgstr "" -#: ../applications/inventory.php:16 +#: /applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: ../applications/inventory.php:19 +#: /applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: ../applications/inventory.php:21 +#: /applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: ../applications/inventory.php:25 +#: /applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: ../applications/inventory.php:27 +#: /applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: ../applications/inventory.php:29 +#: /applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: ../applications/inventory.php:33 +#: /applications/inventory.php:33 msgid "&Items" msgstr "" -#: ../applications/inventory.php:35 +#: /applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: ../applications/inventory.php:37 +#: /applications/inventory.php:37 msgid "Sales &Kits" msgstr "" -#: ../applications/inventory.php:39 +#: /applications/inventory.php:39 msgid "Item &Categories" msgstr "" -#: ../applications/inventory.php:41 +#: /applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: ../applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: ../applications/inventory.php:45 +#: /applications/inventory.php:43 msgid "&Units of Measure" msgstr "" -#: ../applications/inventory.php:47 +#: /applications/inventory.php:45 +#: /inventory/manage/items.php:478 msgid "&Reorder Levels" msgstr "" -#: ../applications/inventory.php:50 +#: /applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: ../applications/inventory.php:51 +#: /applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: ../applications/inventory.php:53 +#: /applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: ../applications/inventory.php:55 +#: /applications/inventory.php:53 +#: /inventory/manage/items.php:477 msgid "Standard &Costs" msgstr "" -#: ../applications/setup.php:16 +#: /applications/manufacturing.php:16 +msgid "&Manufacturing" +msgstr "" + +#: /applications/manufacturing.php:19 +#: /sales/sales_order_entry.php:126 +msgid "Work &Order Entry" +msgstr "" + +#: /applications/manufacturing.php:21 +msgid "&Outstanding Work Orders" +msgstr "" + +#: /applications/manufacturing.php:25 +#: /manufacturing/inquiry/bom_cost_inquiry.php:16 +msgid "Costed Bill Of Material Inquiry" +msgstr "" + +#: /applications/manufacturing.php:27 +msgid "Inventory Item Where Used &Inquiry" +msgstr "" + +#: /applications/manufacturing.php:29 +msgid "Work Order &Inquiry" +msgstr "" + +#: /applications/manufacturing.php:31 +msgid "Manufacturing &Reports" +msgstr "" + +#: /applications/manufacturing.php:35 +msgid "&Bills Of Material" +msgstr "" + +#: /applications/manufacturing.php:37 +msgid "&Work Centres" +msgstr "" + +#: /applications/setup.php:16 msgid "S&etup" msgstr "" -#: ../applications/setup.php:19 +#: /applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: ../applications/setup.php:21 +#: /applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: ../applications/setup.php:23 +#: /applications/setup.php:23 msgid "&Access Setup" msgstr "" -#: ../applications/setup.php:25 +#: /applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: ../applications/setup.php:27 -msgid "&Forms Setup" +#: /applications/setup.php:27 +msgid "Transaction &References" msgstr "" -#: ../applications/setup.php:29 +#: /applications/setup.php:29 msgid "&Taxes" msgstr "" -#: ../applications/setup.php:31 +#: /applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: ../applications/setup.php:33 +#: /applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: ../applications/setup.php:35 +#: /applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: ../applications/setup.php:37 +#: /applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: ../applications/setup.php:39 +#: /applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: ../applications/setup.php:43 +#: /applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: ../applications/setup.php:45 +#: /applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: ../applications/setup.php:47 +#: /applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: ../applications/setup.php:49 +#: /applications/setup.php:49 msgid "&Printers" msgstr "" -#: ../applications/setup.php:51 +#: /applications/setup.php:51 msgid "Contact &Categories" msgstr "" -#: ../applications/setup.php:55 +#: /applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: ../applications/setup.php:57 +#: /applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: ../applications/setup.php:59 +#: /applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: ../applications/setup.php:61 +#: /applications/setup.php:61 msgid "System &Diagnostics" msgstr "" -#: ../applications/setup.php:64 +#: /applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: ../applications/setup.php:66 +#: /applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: ../applications/setup.php:68 +#: /applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: ../applications/setup.php:70 +#: /applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: ../applications/setup.php:72 +#: /applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: ../applications/setup.php:74 +#: /applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" -#: ../applications/setup.php:76 +#: /applications/setup.php:76 msgid "Software &Upgrade" msgstr "" -#: ../applications/dimensions.php:17 -msgid "&Dimensions" -msgstr "" - -#: ../applications/dimensions.php:22 -msgid "Dimension &Entry" -msgstr "" - -#: ../applications/dimensions.php:24 -msgid "&Outstanding Dimensions" -msgstr "" - -#: ../applications/dimensions.php:28 -msgid "Dimension &Inquiry" -msgstr "" - -#: ../applications/dimensions.php:31 -msgid "Dimension &Reports" -msgstr "" - -#: ../applications/dimensions.php:35 -msgid "Dimension &Tags" -msgstr "" - -#: ../dimensions/view/view_dimension.php:20 -msgid "View Dimension" -msgstr "" - -#: ../dimensions/view/view_dimension.php:48 -msgid "The dimension number sent is not valid." -msgstr "" - -#: ../dimensions/view/view_dimension.php:54 -#: ../dimensions/inquiry/search_dimensions.php:132 -#: ../includes/ui/allocation_cart.inc:259 -#: ../purchasing/view/view_supp_credit.php:48 -#: ../purchasing/view/view_supp_invoice.php:51 -#: ../purchasing/includes/ui/invoice_ui.inc:112 -#: ../purchasing/inquiry/supplier_inquiry.php:168 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: ../reporting/rep501.php:85 ../reporting/rep201.php:118 -#: ../reporting/rep101.php:130 ../reporting/includes/doctext.inc:38 -#: ../reporting/includes/doctext.inc:108 ../reporting/rep203.php:91 -#: ../sales/view/view_invoice.php:97 ../sales/view/view_dispatch.php:97 -#: ../sales/includes/ui/sales_order_ui.inc:590 -#: ../sales/customer_invoice.php:410 ../sales/inquiry/customer_inquiry.php:217 -#: ../sales/inquiry/customer_allocation_inquiry.php:146 -msgid "Due Date" -msgstr "" - -#: ../dimensions/view/view_dimension.php:72 -msgid "This dimension is closed." -msgstr "" - -#: ../dimensions/view/view_dimension.php:84 -#: ../gl/inquiry/gl_account_inquiry.php:70 ../gl/inquiry/tax_inquiry.php:61 -#: ../purchasing/inquiry/po_search_completed.php:62 -#: ../purchasing/inquiry/po_search.php:64 -#: ../sales/inquiry/sales_deliveries_view.php:104 -#: ../sales/inquiry/customer_allocation_inquiry.php:44 -#: ../sales/inquiry/sales_orders_view.php:229 -msgid "from:" -msgstr "" - -#: ../dimensions/view/view_dimension.php:85 -#: ../gl/inquiry/gl_account_inquiry.php:71 ../gl/inquiry/tax_inquiry.php:62 -#: ../purchasing/inquiry/po_search_completed.php:63 -#: ../purchasing/inquiry/po_search.php:65 -#: ../sales/inquiry/sales_deliveries_view.php:105 -#: ../sales/inquiry/customer_allocation_inquiry.php:45 -#: ../sales/inquiry/sales_orders_view.php:230 -msgid "to:" -msgstr "" - -#: ../dimensions/view/view_dimension.php:86 ../gl/inquiry/bank_inquiry.php:49 -#: ../gl/inquiry/balance_sheet.php:124 ../gl/inquiry/gl_account_inquiry.php:84 -#: ../gl/inquiry/tax_inquiry.php:63 ../gl/inquiry/gl_trial_balance.php:49 -#: ../gl/inquiry/profit_loss.php:169 -msgid "Show" -msgstr "" - -#: ../dimensions/includes/dimensions_ui.inc:24 -msgid "There are no transactions for this dimension for the selected period." -msgstr "" - -#: ../dimensions/includes/dimensions_ui.inc:28 -msgid "Balance for this Dimension" +#: /applications/suppliers.php:16 +msgid "&Purchases" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:31 -#: ../gl/manage/gl_quick_entries.php:227 ../gl/manage/gl_quick_entries.php:329 -#: ../gl/accruals.php:86 ../gl/inquiry/gl_account_inquiry.php:128 -#: ../gl/inquiry/gl_trial_balance.php:63 ../includes/sysnames.inc:138 -#: ../purchasing/includes/ui/invoice_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:245 -#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep708.php:79 -#: ../reporting/rep706.php:181 ../reporting/rep707.php:206 -#: ../reporting/rep701.php:104 ../reporting/rep705.php:234 -msgid "Account" +#: /applications/suppliers.php:19 +msgid "Purchase &Order Entry" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64 -#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70 -#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:237 -#: ../gl/includes/ui/gl_journal_ui.inc:84 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94 -#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140 -#: ../gl/inquiry/gl_account_inquiry.php:142 -#: ../gl/inquiry/gl_trial_balance.php:69 ../gl/inquiry/gl_trial_balance.php:71 -#: ../gl/inquiry/gl_trial_balance.php:73 -#: ../purchasing/inquiry/supplier_inquiry.php:170 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133 -#: ../reporting/rep708.php:79 ../reporting/rep708.php:80 -#: ../reporting/rep601.php:77 ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 ../reporting/rep704.php:85 -#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:221 -#: ../sales/inquiry/customer_allocation_inquiry.php:149 -msgid "Debit" +#: /applications/suppliers.php:21 +msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:31 ../gl/view/gl_trans_view.php:64 -#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70 -#: ../gl/view/accrual_trans.php:60 ../gl/bank_account_reconcile.php:238 -#: ../gl/includes/ui/gl_journal_ui.inc:84 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 ../gl/accruals.php:94 -#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140 -#: ../gl/inquiry/gl_account_inquiry.php:142 -#: ../gl/inquiry/gl_trial_balance.php:70 ../gl/inquiry/gl_trial_balance.php:72 -#: ../gl/inquiry/gl_trial_balance.php:74 ../includes/sysnames.inc:59 -#: ../purchasing/inquiry/supplier_inquiry.php:171 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: ../reporting/rep708.php:79 ../reporting/rep708.php:80 -#: ../reporting/rep601.php:77 ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 ../reporting/rep704.php:85 -#: ../reporting/rep702.php:52 ../sales/inquiry/customer_inquiry.php:222 -#: ../sales/inquiry/customer_allocation_inquiry.php:150 -msgid "Credit" +#: /applications/suppliers.php:23 +msgid "Direct &GRN" msgstr "" -#: ../dimensions/includes/dimensions_ui.inc:45 -#: ../dimensions/inquiry/search_dimensions.php:134 -#: ../gl/inquiry/bank_inquiry.php:68 ../gl/inquiry/gl_account_inquiry.php:140 -#: ../gl/inquiry/gl_trial_balance.php:67 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: ../reporting/rep708.php:71 ../reporting/rep203.php:92 -#: ../reporting/rep204.php:82 ../reporting/rep601.php:77 -#: ../reporting/rep701.php:104 ../reporting/rep704.php:79 -#: ../reporting/rep704.php:82 ../reporting/rep704.php:85 -#: ../sales/inquiry/customer_allocation_inquiry.php:152 -msgid "Balance" +#: /applications/suppliers.php:25 +msgid "Direct Supplier &Invoice" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:29 -msgid "Search Outstanding Dimensions" +#: /applications/suppliers.php:28 +msgid "&Payments to Suppliers" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:34 -msgid "Search Dimensions" +#: /applications/suppliers.php:31 +msgid "Supplier &Invoices" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:73 ../gl/bank_transfer.php:89 -#: ../gl/manage/revaluate_currencies.php:102 -#: ../gl/includes/ui/gl_journal_ui.inc:30 ../gl/includes/ui/gl_bank_ui.inc:102 -#: ../gl/includes/ui/gl_bank_ui.inc:104 ../gl/inquiry/journal_inquiry.php:45 -#: ../includes/ui/contacts_view.inc:83 -#: ../inventory/includes/item_adjustments_ui.inc:35 -#: ../inventory/includes/stock_transfers_ui.inc:40 -#: ../manufacturing/includes/work_order_issue_ui.inc:152 -#: ../manufacturing/search_work_orders.php:67 -#: ../manufacturing/work_order_entry.php:376 -#: ../manufacturing/work_order_entry.php:383 -#: ../manufacturing/work_order_add_finished.php:191 -#: ../purchasing/includes/ui/po_ui.inc:144 -#: ../purchasing/includes/ui/po_ui.inc:149 -#: ../purchasing/includes/ui/invoice_ui.inc:92 -#: ../purchasing/supplier_payment.php:271 ../sales/customer_payments.php:258 -msgid "Reference:" +#: /applications/suppliers.php:33 +msgid "Supplier &Credit Notes" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:75 -#: ../includes/ui/ui_lists.inc:1875 ../includes/ui/allocation_cart.inc:279 -#: ../reporting/rep102.php:88 ../reporting/rep104.php:95 -#: ../reporting/rep104.php:99 ../reporting/rep201.php:100 -#: ../reporting/rep101.php:112 ../reporting/rep203.php:72 -#: ../reporting/rep302.php:103 ../reporting/rep302.php:110 -#: ../reporting/rep204.php:75 ../reporting/rep304.php:96 -#: ../reporting/rep304.php:103 ../reporting/rep304.php:108 -#: ../reporting/rep303.php:84 ../reporting/rep303.php:91 -#: ../reporting/rep301.php:86 ../reporting/rep301.php:93 -#: ../reporting/rep710.php:84 ../reporting/rep710.php:85 -#: ../reporting/rep702.php:59 ../reporting/rep202.php:90 -#: ../reporting/rep105.php:93 ../reporting/rep105.php:97 -msgid "All" +#: /applications/suppliers.php:35 +msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:76 -#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/includes/ui/gl_bank_ui.inc:50 -#: ../gl/inquiry/bank_inquiry.php:46 ../gl/inquiry/gl_trial_balance.php:44 -#: ../gl/inquiry/profit_loss.php:158 ../gl/inquiry/journal_inquiry.php:48 -#: ../inventory/inquiry/stock_movements.php:53 -#: ../purchasing/inquiry/supplier_inquiry.php:49 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: ../sales/inquiry/customer_inquiry.php:46 -msgid "From:" +#: /applications/suppliers.php:39 +msgid "Purchase Orders &Inquiry" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:77 -#: ../gl/includes/ui/gl_bank_ui.inc:23 ../gl/inquiry/bank_inquiry.php:47 -#: ../gl/inquiry/gl_trial_balance.php:45 ../gl/inquiry/profit_loss.php:159 -#: ../gl/inquiry/journal_inquiry.php:49 -#: ../inventory/inquiry/stock_movements.php:54 -#: ../purchasing/inquiry/supplier_inquiry.php:50 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: ../sales/inquiry/customer_inquiry.php:47 -msgid "To:" +#: /applications/suppliers.php:41 +msgid "Supplier Transaction &Inquiry" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:79 -#: ../manufacturing/search_work_orders.php:71 -msgid "Only Overdue:" +#: /applications/suppliers.php:43 +msgid "Supplier Allocation &Inquiry" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:83 -#: ../manufacturing/search_work_orders.php:74 -msgid "Only Open:" +#: /applications/suppliers.php:46 +msgid "Supplier and Purchasing &Reports" msgstr "" -#: ../dimensions/inquiry/search_dimensions.php:143 -msgid "Marked dimensions are overdue." +#: /applications/suppliers.php:50 +msgid "&Suppliers" msgstr "" -#: ../dimensions/dimension_entry.php:27 +#: /dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" -#: ../dimensions/dimension_entry.php:47 +#: /dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: ../dimensions/dimension_entry.php:58 +#: /dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: ../dimensions/dimension_entry.php:68 +#: /dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: ../dimensions/dimension_entry.php:78 +#: /dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: ../dimensions/dimension_entry.php:88 +#: /dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: ../dimensions/dimension_entry.php:98 +#: /dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: ../dimensions/dimension_entry.php:100 +#: /dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" -#: ../dimensions/dimension_entry.php:116 -msgid "The dimension reference must be entered." -msgstr "" - -#: ../dimensions/dimension_entry.php:123 ../gl/bank_transfer.php:146 -#: ../gl/manage/revaluate_currencies.php:69 ../gl/gl_bank.php:247 -#: ../gl/gl_journal.php:174 ../inventory/adjustments.php:101 -#: ../inventory/transfers.php:99 ../manufacturing/work_order_entry.php:138 -#: ../manufacturing/work_order_issue.php:95 -#: ../manufacturing/work_order_add_finished.php:83 -#: ../purchasing/po_receive_items.php:184 -#: ../purchasing/supplier_credit.php:156 -#: ../purchasing/supplier_invoice.php:154 -#: ../purchasing/supplier_payment.php:198 ../purchasing/po_entry_items.php:346 -#: ../sales/customer_credit_invoice.php:106 ../sales/credit_note_entry.php:147 -#: ../sales/customer_payments.php:112 ../sales/customer_invoice.php:287 -#: ../sales/sales_order_entry.php:404 ../sales/customer_delivery.php:177 -msgid "The entered reference is already in use." -msgstr "" - -#: ../dimensions/dimension_entry.php:131 +#: /dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: ../dimensions/dimension_entry.php:138 -#: ../manufacturing/work_order_entry.php:153 -#: ../manufacturing/work_order_entry.php:233 -#: ../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 "" -#: ../dimensions/dimension_entry.php:145 +#: /dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: ../dimensions/dimension_entry.php:190 +#: /dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: ../dimensions/dimension_entry.php:234 +#: /dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: ../dimensions/dimension_entry.php:261 ../dimensions/dimension_entry.php:268 +#: /dimensions/dimension_entry.php:251 +#: /dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: ../dimensions/dimension_entry.php:277 ../reporting/reports_main.php:31 -#: ../reporting/reports_main.php:64 ../reporting/reports_main.php:72 -#: ../reporting/reports_main.php:123 ../reporting/reports_main.php:186 -#: ../reporting/reports_main.php:194 ../reporting/reports_main.php:226 -#: ../reporting/reports_main.php:237 ../reporting/reports_main.php:248 -#: ../reporting/reports_main.php:264 ../reporting/reports_main.php:274 -#: ../reporting/reports_main.php:285 ../reporting/reports_main.php:297 -#: ../reporting/reports_main.php:311 ../reporting/reports_main.php:320 -#: ../reporting/reports_main.php:330 ../reporting/reports_main.php:341 -#: ../reporting/reports_main.php:353 ../reporting/reports_main.php:361 -#: ../reporting/reports_main.php:370 ../reporting/reports_main.php:378 -#: ../reporting/reports_main.php:384 +#: /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 "" -#: ../dimensions/dimension_entry.php:279 -#: ../manufacturing/work_order_entry.php:418 +#: /dimensions/dimension_entry.php:269 +#: /manufacturing/work_order_entry.php:410 msgid "Date Required By" msgstr "" -#: ../dimensions/dimension_entry.php:281 +#: /dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: ../dimensions/dimension_entry.php:288 +#: /dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: ../dimensions/dimension_entry.php:293 +#: /dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: ../dimensions/dimension_entry.php:295 +#: /dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:295 +#: /dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: ../dimensions/dimension_entry.php:297 +#: /dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:297 +#: /dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: ../dimensions/dimension_entry.php:298 +#: /dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: ../dimensions/dimension_entry.php:298 +#: /dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: ../dimensions/dimension_entry.php:302 -#: ../includes/ui/simple_crud_class.inc:214 -#: ../purchasing/includes/ui/invoice_ui.inc:184 -#: ../purchasing/includes/ui/invoice_ui.inc:381 -#: ../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 "" -#: ../frontaccounting.php:84 ../frontaccounting.php:85 -msgid "Main Menu" +#: /dimensions/includes/dimensions_ui.inc:24 +msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: ../gl/bank_transfer.php:28 -msgid "Transfer between Bank Accounts" +#: /dimensions/includes/dimensions_ui.inc:28 +msgid "Balance for this Dimension" msgstr "" -#: ../gl/bank_transfer.php:30 ../gl/bank_account_reconcile.php:35 -#: ../gl/gl_bank.php:49 ../gl/inquiry/bank_inquiry.php:30 -#: ../purchasing/supplier_payment.php:42 ../sales/customer_payments.php:39 -msgid "There are no bank accounts defined in the system." +#: /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 "" -#: ../gl/bank_transfer.php:39 ../gl/manage/revaluate_currencies.php:34 -msgid "Transfer has been entered" +#: /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 "" -#: ../gl/bank_transfer.php:41 ../gl/manage/revaluate_currencies.php:36 -msgid "&View the GL Journal Entries for this Transfer" +#: /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 "" -#: ../gl/bank_transfer.php:43 -msgid "Enter &Another Transfer" +#: /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 "" -#: ../gl/bank_transfer.php:66 -msgid "From Account:" +#: /dimensions/inquiry/search_dimensions.php:29 +msgid "Search Outstanding Dimensions" msgstr "" -#: ../gl/bank_transfer.php:68 -msgid "To Account:" +#: /dimensions/inquiry/search_dimensions.php:34 +msgid "Search Dimensions" msgstr "" -#: ../gl/bank_transfer.php:70 -msgid "Transfer Date:" +#: /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 "" -#: ../gl/bank_transfer.php:76 ../gl/bank_transfer.php:83 -#: ../sales/customer_payments.php:289 -msgid "Amount:" +#: /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 "" -#: ../gl/bank_transfer.php:77 ../gl/bank_transfer.php:84 -#: ../purchasing/supplier_payment.php:284 ../sales/customer_payments.php:274 -msgid "Bank Charge:" +#: /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 "" -#: ../gl/bank_transfer.php:95 -msgid "Enter Transfer" +#: /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 "" -#: ../gl/bank_transfer.php:121 ../gl/bank_transfer.php:128 -#: ../purchasing/supplier_payment.php:130 -#: ../purchasing/supplier_payment.php:136 -msgid "The entered amount is invalid or less than zero." +#: /dimensions/inquiry/search_dimensions.php:79 +#: /manufacturing/search_work_orders.php:77 +msgid "Only Overdue:" msgstr "" -#: ../gl/bank_transfer.php:133 ../purchasing/supplier_payment.php:144 -#: ../sales/customer_payments.php:131 -msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +#: /dimensions/inquiry/search_dimensions.php:83 +#: /manufacturing/search_work_orders.php:80 +msgid "Only Open:" msgstr "" -#: ../gl/bank_transfer.php:139 ../gl/manage/revaluate_currencies.php:62 -#: ../gl/gl_bank.php:241 ../gl/gl_journal.php:166 -#: ../inventory/adjustments.php:94 ../inventory/transfers.php:93 -#: ../manufacturing/work_order_entry.php:131 -#: ../manufacturing/work_order_issue.php:88 -#: ../manufacturing/work_order_add_finished.php:76 -#: ../purchasing/po_receive_items.php:177 -#: ../purchasing/supplier_payment.php:191 -#: ../sales/customer_credit_invoice.php:100 ../sales/credit_note_entry.php:143 -#: ../sales/customer_payments.php:106 ../sales/customer_invoice.php:281 -#: ../sales/sales_order_entry.php:398 ../sales/customer_delivery.php:171 -msgid "You must enter a reference." +#: /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 "" -#: ../gl/bank_transfer.php:153 -msgid "The source and destination bank accouts cannot be the same." +#: /dimensions/inquiry/search_dimensions.php:144 +msgid "Marked dimensions are overdue." msgstr "" -#: ../gl/gl_budget.php:18 -msgid "Budget Entry" +#: /dimensions/view/view_dimension.php:20 +msgid "View Dimension" msgstr "" -#: ../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." +#: /dimensions/view/view_dimension.php:49 +msgid "The dimension number sent is not valid." msgstr "" -#: ../gl/gl_budget.php:45 -msgid "The Budget has been saved." +#: /dimensions/view/view_dimension.php:73 +msgid "This dimension is closed." msgstr "" -#: ../gl/gl_budget.php:47 -msgid "The Budget has been deleted." +#: /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 "" -#: ../gl/gl_budget.php:64 ../gl/manage/gl_accounts.php:227 -#: ../gl/manage/gl_accounts.php:237 -msgid "Account Code:" +#: /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 "" -#: ../gl/gl_budget.php:71 ../gl/gl_budget.php:72 ../gl/gl_budget.php:76 -#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66 -#: ../gl/view/accrual_trans.php:54 ../gl/view/accrual_trans.php:56 -#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101 -#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253 -#: ../gl/manage/gl_quick_entries.php:339 ../gl/manage/gl_quick_entries.php:341 -#: ../gl/includes/ui/gl_journal_ui.inc:83 -#: ../gl/includes/ui/gl_journal_ui.inc:84 -#: ../gl/includes/ui/gl_journal_ui.inc:86 ../gl/includes/ui/gl_bank_ui.inc:124 -#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:127 -#: ../gl/accruals.php:88 ../gl/accruals.php:90 ../gl/accruals.php:197 -#: ../gl/accruals.php:199 ../gl/inquiry/gl_account_inquiry.php:78 -#: ../gl/inquiry/gl_account_inquiry.php:80 -#: ../gl/inquiry/gl_account_inquiry.php:133 -#: ../gl/inquiry/gl_account_inquiry.php:135 ../includes/sysnames.inc:43 -#: ../includes/sysnames.inc:139 ../inventory/manage/item_categories.php:216 -#: ../inventory/manage/item_categories.php:218 -#: ../inventory/manage/items.php:352 ../inventory/manage/items.php:354 -#: ../purchasing/manage/suppliers.php:134 -#: ../purchasing/manage/suppliers.php:135 -#: ../purchasing/manage/suppliers.php:137 -#: ../purchasing/includes/ui/invoice_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:245 -#: ../reporting/reports_main.php:252 ../reporting/reports_main.php:253 -#: ../reporting/reports_main.php:258 ../reporting/reports_main.php:259 -#: ../reporting/reports_main.php:266 ../reporting/reports_main.php:267 -#: ../reporting/reports_main.php:277 ../reporting/reports_main.php:278 -#: ../reporting/reports_main.php:289 ../reporting/reports_main.php:290 -#: ../reporting/reports_main.php:301 ../reporting/reports_main.php:306 -#: ../reporting/reports_main.php:313 ../reporting/reports_main.php:323 -#: ../reporting/reports_main.php:334 ../reporting/rep708.php:88 -#: ../reporting/rep708.php:90 ../reporting/rep708.php:97 -#: ../reporting/rep501.php:90 ../reporting/rep706.php:190 -#: ../reporting/rep706.php:192 ../reporting/rep706.php:200 -#: ../reporting/rep707.php:214 ../reporting/rep707.php:216 -#: ../reporting/rep707.php:224 ../reporting/rep704.php:78 -#: ../reporting/rep704.php:81 ../reporting/rep704.php:92 -#: ../reporting/rep704.php:94 ../reporting/rep704.php:102 -#: ../reporting/rep705.php:245 ../reporting/rep705.php:247 -#: ../reporting/rep705.php:258 ../sales/manage/customers.php:234 -#: ../sales/manage/customers.php:236 -#: ../sales/includes/ui/sales_order_ui.inc:442 -#: ../sales/includes/ui/sales_order_ui.inc:447 -#: ../sales/includes/ui/sales_credit_ui.inc:132 -#: ../sales/includes/ui/sales_credit_ui.inc:137 -msgid "Dimension" +#: /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 "" -#: ../gl/gl_budget.php:84 ../gl/manage/exchange_rates.php:142 -msgid "Get" +#: /gl/accruals.php:30 +#: /includes/access_levels.inc:245 +msgid "Revenue / Cost Accruals" msgstr "" -#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93 -#: ../gl/manage/gl_quick_entries.php:226 ../gl/inquiry/profit_loss.php:218 -#: ../reporting/rep305.php:77 ../reporting/rep708.php:87 -#: ../reporting/rep708.php:96 ../reporting/rep708.php:103 -#: ../reporting/rep201.php:124 ../reporting/rep101.php:136 -#: ../reporting/rep106.php:90 ../reporting/rep709.php:102 -#: ../reporting/rep706.php:181 ../reporting/rep706.php:189 -#: ../reporting/rep706.php:199 ../reporting/rep706.php:207 -#: ../reporting/rep707.php:206 ../reporting/rep707.php:213 -#: ../reporting/rep707.php:223 ../reporting/rep707.php:231 -#: ../reporting/rep601.php:82 ../reporting/rep304.php:121 -#: ../reporting/rep704.php:90 ../reporting/rep704.php:100 -#: ../reporting/rep704.php:108 ../reporting/rep710.php:83 -#: ../reporting/rep702.php:57 ../reporting/rep105.php:116 -msgid "Period" +#: /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 "" -#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93 -#: ../gl/view/gl_deposit_view.php:67 ../gl/view/gl_deposit_view.php:100 -#: ../gl/view/gl_deposit_view.php:103 ../gl/view/gl_deposit_view.php:106 -#: ../gl/view/bank_transfer_view.php:70 ../gl/view/bank_transfer_view.php:80 -#: ../gl/view/gl_payment_view.php:65 ../gl/view/gl_payment_view.php:99 -#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105 -#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253 -#: ../gl/manage/gl_quick_entries.php:255 ../gl/manage/gl_quick_entries.php:335 -#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128 -#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/accruals.php:202 -#: ../gl/inquiry/tax_inquiry.php:82 ../gl/inquiry/journal_inquiry.php:124 -#: ../includes/sysnames.inc:106 ../includes/ui/ui_lists.inc:1141 -#: ../includes/ui/allocation_cart.inc:259 -#: ../manufacturing/includes/manufacturing_ui.inc:236 -#: ../purchasing/view/view_supp_payment.php:60 -#: ../purchasing/view/view_supp_payment.php:69 -#: ../purchasing/includes/ui/invoice_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:245 -#: ../purchasing/includes/ui/invoice_ui.inc:247 ../reporting/rep102.php:228 -#: ../reporting/includes/doctext.inc:150 ../reporting/rep706.php:303 -#: ../reporting/rep707.php:321 ../reporting/rep710.php:76 -#: ../reporting/rep202.php:234 ../sales/view/view_receipt.php:44 -msgid "Amount" +#: /gl/accruals.php:54 +msgid "The amount can not be 0." msgstr "" -#: ../gl/gl_budget.php:91 -msgid "Dim. incl." +#: /gl/accruals.php:60 +msgid "The periods must be greater than 0." msgstr "" -#: ../gl/gl_budget.php:91 ../gl/gl_budget.php:93 -msgid "Last Year" +#: /gl/accruals.php:81 +msgid "" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" msgstr "" -#: ../gl/gl_budget.php:127 ../gl/view/gl_deposit_view.php:132 -#: ../gl/view/gl_payment_view.php:131 ../gl/includes/ui/gl_journal_ui.inc:141 -#: ../gl/includes/ui/gl_bank_ui.inc:174 ../gl/inquiry/balance_sheet.php:96 -#: ../gl/inquiry/balance_sheet.php:193 ../gl/inquiry/balance_sheet.php:224 -#: ../gl/inquiry/gl_trial_balance.php:135 ../gl/inquiry/profit_loss.php:111 -#: ../gl/inquiry/profit_loss.php:270 -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../inventory/includes/item_adjustments_ui.inc:102 -#: ../manufacturing/includes/manufacturing_ui.inc:178 -#: ../purchasing/allocations/supplier_allocation_main.php:100 -#: ../purchasing/view/view_po.php:140 ../purchasing/po_receive_items.php:59 -#: ../purchasing/includes/ui/invoice_ui.inc:304 -#: ../purchasing/includes/ui/invoice_ui.inc:463 -#: ../purchasing/includes/ui/invoice_ui.inc:533 ../reporting/rep305.php:72 -#: ../reporting/rep305.php:96 ../reporting/rep305.php:127 -#: ../reporting/rep708.php:181 ../reporting/rep201.php:221 -#: ../reporting/rep101.php:237 ../reporting/rep106.php:82 -#: ../reporting/rep106.php:120 ../reporting/rep106.php:168 -#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111 -#: ../reporting/rep203.php:92 ../reporting/rep203.php:167 -#: ../reporting/rep204.php:109 ../reporting/rep204.php:137 -#: ../reporting/rep706.php:106 ../reporting/rep706.php:249 -#: ../reporting/rep706.php:284 ../reporting/rep707.php:115 -#: ../reporting/rep707.php:291 ../reporting/rep304.php:144 -#: ../reporting/rep304.php:186 ../reporting/rep301.php:125 -#: ../reporting/rep301.php:162 ../reporting/rep705.php:152 -#: ../reporting/rep705.php:309 -#: ../sales/allocations/customer_allocation_main.php:99 -#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:94 -#: ../sales/view/view_sales_order.php:127 -#: ../sales/view/view_sales_order.php:159 -#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113 -#: ../sales/includes/ui/sales_order_ui.inc:148 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429 -#: ../sales/customer_delivery.php:404 -msgid "Total" +#: /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 "" -#: ../gl/view/gl_deposit_view.php:17 -msgid "View Bank Deposit" +#: /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 "" -#: ../gl/view/gl_deposit_view.php:48 -msgid "GL Deposit" +#: /gl/accruals.php:178 +msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: ../gl/view/gl_deposit_view.php:64 ../gl/view/bank_transfer_view.php:76 -msgid "To Bank Account" +#: /gl/accruals.php:184 +msgid "Showing GL Transactions." msgstr "" -#: ../gl/view/gl_deposit_view.php:66 ../gl/view/bank_transfer_view.php:69 -#: ../gl/view/bank_transfer_view.php:78 ../gl/view/gl_payment_view.php:64 -#: ../gl/manage/bank_accounts.php:102 ../inventory/purchasing_data.php:127 -#: ../inventory/prices.php:133 -#: ../purchasing/allocations/supplier_allocation_main.php:99 -#: ../purchasing/allocations/supplier_allocation_main.php:107 -#: ../purchasing/view/view_supp_credit.php:49 -#: ../purchasing/view/view_supp_invoice.php:53 -#: ../purchasing/inquiry/supplier_inquiry.php:72 -#: ../purchasing/inquiry/supplier_inquiry.php:169 -#: ../purchasing/inquiry/supplier_inquiry.php:180 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: ../purchasing/inquiry/po_search_completed.php:117 -#: ../purchasing/inquiry/po_search.php:131 ../reporting/rep102.php:123 -#: ../reporting/rep102.php:128 ../reporting/rep104.php:114 -#: ../reporting/rep201.php:126 ../reporting/rep101.php:138 -#: ../reporting/rep203.php:99 ../reporting/rep202.php:126 -#: ../sales/allocations/customer_allocation_main.php:98 -#: ../sales/allocations/customer_allocation_main.php:106 -#: ../sales/view/view_credit.php:70 ../sales/view/view_invoice.php:86 -#: ../sales/view/view_dispatch.php:86 ../sales/customer_credit_invoice.php:248 -#: ../sales/customer_invoice.php:367 ../sales/inquiry/customer_inquiry.php:76 -#: ../sales/inquiry/customer_inquiry.php:220 -#: ../sales/inquiry/customer_inquiry.php:233 -#: ../sales/inquiry/sales_deliveries_view.php:184 -#: ../sales/inquiry/customer_allocation_inquiry.php:148 -#: ../sales/inquiry/customer_allocation_inquiry.php:158 -#: ../sales/inquiry/sales_orders_view.php:263 -#: ../sales/inquiry/sales_orders_view.php:277 -#: ../sales/customer_delivery.php:330 -msgid "Currency" +#: /gl/accruals.php:196 +msgid "Weekly" msgstr "" -#: ../gl/view/gl_deposit_view.php:71 ../reporting/reports_main.php:78 -#: ../reporting/reports_main.php:85 ../reporting/reports_main.php:97 -#: ../reporting/reports_main.php:104 ../reporting/reports_main.php:110 -#: ../reporting/reports_main.php:116 ../reporting/reports_main.php:151 -#: ../reporting/reports_main.php:157 ../reporting/reports_main.php:206 -msgid "From" +#: /gl/accruals.php:197 +msgid "Bi-weekly" msgstr "" -#: ../gl/view/gl_deposit_view.php:72 -msgid "Deposit Type" +#: /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 "" -#: ../gl/view/gl_deposit_view.php:81 -msgid "This deposit has been voided." +#: /gl/accruals.php:199 +msgid "Quarterly" msgstr "" -#: ../gl/view/gl_deposit_view.php:87 -msgid "There are no items for this deposit." +#: /gl/accruals.php:211 +msgid "First date of Accruals" msgstr "" -#: ../gl/view/gl_deposit_view.php:92 -msgid "Items for this Deposit" +#: /gl/accruals.php:213 +msgid "Accrued Balance Account" msgstr "" -#: ../gl/view/gl_deposit_view.php:94 ../gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" +#: /gl/accruals.php:216 +msgid "Revenue / Cost Account" msgstr "" -#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_trans_view.php:63 -#: ../gl/view/gl_trans_view.php:66 ../gl/view/gl_trans_view.php:69 -#: ../gl/view/gl_payment_view.php:98 ../gl/view/gl_payment_view.php:101 -#: ../gl/view/gl_payment_view.php:104 ../gl/includes/ui/gl_journal_ui.inc:83 -#: ../gl/includes/ui/gl_journal_ui.inc:86 -#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124 -#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130 -#: ../reporting/rep701.php:104 -msgid "Account Code" +#: /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 "" -#: ../gl/view/gl_deposit_view.php:99 ../gl/view/gl_deposit_view.php:102 -#: ../gl/view/gl_deposit_view.php:105 ../gl/view/gl_payment_view.php:98 -#: ../gl/view/gl_payment_view.php:101 ../gl/view/gl_payment_view.php:104 -#: ../gl/includes/ui/gl_journal_ui.inc:83 -#: ../gl/includes/ui/gl_journal_ui.inc:86 -#: ../gl/includes/ui/gl_journal_ui.inc:89 ../gl/includes/ui/gl_bank_ui.inc:124 -#: ../gl/includes/ui/gl_bank_ui.inc:127 ../gl/includes/ui/gl_bank_ui.inc:130 -msgid "Account Description" +#: /gl/accruals.php:224 +msgid "Search Amount" msgstr "" -#: ../gl/view/gl_deposit_view.php:100 ../gl/view/gl_deposit_view.php:103 -#: ../gl/view/gl_deposit_view.php:106 ../gl/view/gl_trans_view.php:64 -#: ../gl/view/gl_trans_view.php:67 ../gl/view/gl_trans_view.php:70 -#: ../gl/view/accrual_trans.php:60 ../gl/view/gl_payment_view.php:99 -#: ../gl/view/gl_payment_view.php:102 ../gl/view/gl_payment_view.php:105 -#: ../gl/includes/ui/gl_journal_ui.inc:84 -#: ../gl/includes/ui/gl_journal_ui.inc:87 -#: ../gl/includes/ui/gl_journal_ui.inc:90 -#: ../gl/includes/ui/gl_journal_ui.inc:240 -#: ../gl/includes/ui/gl_bank_ui.inc:125 ../gl/includes/ui/gl_bank_ui.inc:128 -#: ../gl/includes/ui/gl_bank_ui.inc:131 ../gl/includes/ui/gl_bank_ui.inc:271 -#: ../gl/accruals.php:94 ../gl/accruals.php:207 -#: ../gl/inquiry/gl_account_inquiry.php:140 -#: ../gl/inquiry/gl_account_inquiry.php:142 -#: ../gl/inquiry/journal_inquiry.php:125 -#: ../inventory/includes/item_adjustments_ui.inc:181 -#: ../inventory/includes/stock_transfers_ui.inc:161 -#: ../manufacturing/includes/work_order_issue_ui.inc:165 -#: ../purchasing/includes/ui/invoice_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:245 -#: ../purchasing/includes/ui/invoice_ui.inc:247 -#: ../sales/includes/ui/sales_credit_ui.inc:336 -#: ../sales/customer_credit_invoice.php:375 ../sales/customer_invoice.php:537 -#: ../sales/customer_delivery.php:490 -msgid "Memo" +#: /gl/accruals.php:226 +msgid "Frequency" msgstr "" -#: ../gl/view/bank_transfer_view.php:17 -msgid "View Bank Transfer" +#: /gl/accruals.php:228 +msgid "Periods" 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" +#: /gl/accruals.php:232 +msgid "Show GL Rows" msgstr "" -#: ../gl/view/bank_transfer_view.php:84 -msgid "Transfer Type" +#: /gl/accruals.php:233 +msgid "Process Accruals" msgstr "" -#: ../gl/view/bank_transfer_view.php:92 ../inventory/view/view_transfer.php:76 -msgid "This transfer has been voided." +#: /gl/accruals.php:234 +msgid "Are you sure you want to post accruals?" msgstr "" -#: ../gl/view/gl_trans_view.php:16 ../gl/view/gl_trans_view.php:35 -msgid "General Ledger Transaction Details" +#: /gl/bank_account_reconcile.php:33 +msgid "Reconcile Bank Account" msgstr "" -#: ../gl/view/gl_trans_view.php:26 ../gl/view/accrual_trans.php:41 -msgid "" -"The script must be called with a valid transaction type and transaction " -"number to review the general ledger postings for." +#: /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 "" -#: ../gl/view/gl_trans_view.php:36 ../gl/view/accrual_trans.php:60 -#: ../gl/bank_account_reconcile.php:239 ../gl/inquiry/bank_inquiry.php:68 -#: ../gl/inquiry/gl_account_inquiry.php:140 -#: ../gl/inquiry/gl_account_inquiry.php:142 ../reporting/rep601.php:76 -#: ../reporting/rep704.php:79 ../reporting/rep704.php:81 -#: ../reporting/rep704.php:84 -msgid "Person/Item" +#: /gl/bank_account_reconcile.php:39 +msgid "Invalid reconcile date format" msgstr "" -#: ../gl/view/gl_trans_view.php:54 -msgid "No general ledger transactions have been created for" +#: /gl/bank_account_reconcile.php:56 +msgid "Reconcile this transaction" msgstr "" -#: ../gl/view/gl_trans_view.php:54 -msgid "number" +#: /gl/bank_account_reconcile.php:164 +#: /gl/inquiry/bank_inquiry.php:48 +#: /gl/inquiry/gl_account_inquiry.php:70 +msgid "Account:" msgstr "" -#: ../gl/view/gl_trans_view.php:63 ../gl/view/gl_trans_view.php:66 -#: ../gl/view/gl_trans_view.php:69 ../gl/manage/bank_accounts.php:102 -#: ../gl/inquiry/gl_trial_balance.php:64 ../reporting/rep708.php:79 -#: ../reporting/rep706.php:181 ../reporting/rep707.php:206 -#: ../reporting/rep701.php:104 ../reporting/rep702.php:51 -#: ../reporting/rep705.php:234 -msgid "Account Name" +#: /gl/bank_account_reconcile.php:166 +msgid "Bank Statement:" msgstr "" -#: ../gl/view/gl_trans_view.php:103 -msgid "This transaction has been voided." +#: /gl/bank_account_reconcile.php:167 +#: /includes/ui/class.crud_view.inc:300 +msgid "New" msgstr "" -#: ../gl/view/accrual_trans.php:16 -msgid "Search General Ledger Transactions for account: " +#: /gl/bank_account_reconcile.php:196 +msgid "Reconcile Date" msgstr "" -#: ../gl/view/gl_payment_view.php:17 -msgid "View Bank Payment" +#: /gl/bank_account_reconcile.php:196 +msgid "Beginning
Balance" msgstr "" -#: ../gl/view/gl_payment_view.php:46 -msgid "GL Payment" +#: /gl/bank_account_reconcile.php:197 +msgid "Ending
Balance" msgstr "" -#: ../gl/view/gl_payment_view.php:69 -msgid "Pay To" +#: /gl/bank_account_reconcile.php:197 +msgid "Account
Total" msgstr "" -#: ../gl/view/gl_payment_view.php:70 -#: ../purchasing/view/view_supp_payment.php:61 -#: ../sales/view/view_receipt.php:48 -msgid "Payment Type" +#: /gl/bank_account_reconcile.php:197 +msgid "Reconciled
Amount" msgstr "" -#: ../gl/view/gl_payment_view.php:79 -#: ../purchasing/view/view_supp_payment.php:76 -msgid "This payment has been voided." +#: /gl/bank_account_reconcile.php:197 +#: /reporting/rep602.php:205 +msgid "Difference" msgstr "" -#: ../gl/view/gl_payment_view.php:85 -msgid "There are no items for this payment." +#: /gl/bank_account_reconcile.php:201 +msgid "Date of bank statement to reconcile" msgstr "" -#: ../gl/view/gl_payment_view.php:90 -msgid "Items for this Payment" +#: /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 "" -#: ../gl/bank_account_reconcile.php:33 -msgid "Reconcile Bank Account" +#: /gl/bank_account_reconcile.php:247 +msgid "Reconcile" msgstr "" -#: ../gl/bank_account_reconcile.php:39 -msgid "Invalid reconcile date format" +#: /gl/bank_transfer.php:30 +msgid "Modify Bank Account Transfer" msgstr "" -#: ../gl/bank_account_reconcile.php:56 -msgid "Reconcile this transaction" +#: /gl/bank_transfer.php:32 +msgid "Bank Account Transfer Entry" msgstr "" -#: ../gl/bank_account_reconcile.php:166 ../gl/inquiry/bank_inquiry.php:44 -#: ../gl/inquiry/gl_account_inquiry.php:69 -msgid "Account:" +#: /gl/bank_transfer.php:46 +#: /gl/manage/revaluate_currencies.php:35 +msgid "Transfer has been entered" msgstr "" -#: ../gl/bank_account_reconcile.php:168 -msgid "Bank Statement:" +#: /gl/bank_transfer.php:48 +#: /gl/manage/revaluate_currencies.php:37 +msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: ../gl/bank_account_reconcile.php:169 -msgid "New" +#: /gl/bank_transfer.php:50 +msgid "Enter &Another Transfer" msgstr "" -#: ../gl/bank_account_reconcile.php:198 -msgid "Reconcile Date" +#: /gl/bank_transfer.php:105 +msgid "From Account:" msgstr "" -#: ../gl/bank_account_reconcile.php:198 -msgid "Beginning
Balance" +#: /gl/bank_transfer.php:109 +msgid "To Account:" msgstr "" -#: ../gl/bank_account_reconcile.php:199 -msgid "Ending
Balance" +#: /gl/bank_transfer.php:116 +msgid "Transfer Date:" msgstr "" -#: ../gl/bank_account_reconcile.php:199 -msgid "Account
Total" +#: /gl/bank_transfer.php:127 +#: /gl/bank_transfer.php:134 +#: /sales/customer_payments.php:384 +msgid "Amount:" msgstr "" -#: ../gl/bank_account_reconcile.php:199 -msgid "Reconciled
Amount" +#: /gl/bank_transfer.php:128 +#: /gl/bank_transfer.php:135 +#: /purchasing/supplier_payment.php:307 +#: /sales/customer_payments.php:370 +msgid "Bank Charge:" msgstr "" -#: ../gl/bank_account_reconcile.php:199 -msgid "Difference" +#: /gl/bank_transfer.php:130 +msgid "Incoming Amount:" msgstr "" -#: ../gl/bank_account_reconcile.php:203 -msgid "Date of bank statement to reconcile" +#: /gl/bank_transfer.php:144 +msgid "Modify Transfer" msgstr "" -#: ../gl/bank_account_reconcile.php:249 -msgid "Reconcile" +#: /gl/bank_transfer.php:146 +msgid "Enter Transfer" msgstr "" -#: ../gl/manage/bank_accounts.php:16 ../reporting/reports_main.php:225 -msgid "Bank Accounts" +#: /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 "" -#: ../gl/manage/bank_accounts.php:33 -msgid "The bank account name cannot be empty." +#: /gl/bank_transfer.php:178 +#: /gl/gl_bank.php:227 +msgid "The total bank amount cannot be 0." msgstr "" -#: ../gl/manage/bank_accounts.php:47 -msgid "Bank account has been updated" +#: /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 "" -#: ../gl/manage/bank_accounts.php:56 -msgid "New bank account has been added" +#: /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 "" -#: ../gl/manage/bank_accounts.php:72 +#: /gl/bank_transfer.php:211 +#, 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 of " +"the account (%s)" msgstr "" -#: ../gl/manage/bank_accounts.php:78 +#: /gl/bank_transfer.php:216 +#, php-format msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +"This bank transfer would result in exceeding authorized overdraft limit for " +"transaction: %s #%s on %s." msgstr "" -#: ../gl/manage/bank_accounts.php:83 -msgid "Selected bank account has been deleted" +#: /gl/bank_transfer.php:232 +#: /purchasing/supplier_payment.php:149 +#: /sales/customer_payments.php:181 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: ../gl/manage/bank_accounts.php:102 -msgid "GL Account" +#: /gl/bank_transfer.php:244 +msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: ../gl/manage/bank_accounts.php:103 ../reporting/includes/doctext.inc:77 -msgid "Bank" +#: /gl/bank_transfer.php:256 +msgid "The incomming bank amount cannot be 0." msgstr "" -#: ../gl/manage/bank_accounts.php:103 ../includes/ui/ui_view.inc:480 -msgid "Number" +#: /gl/gl_bank.php:34 +msgid "Bank Account Payment Entry" msgstr "" -#: ../gl/manage/bank_accounts.php:103 -msgid "Bank Address" +#: /gl/gl_bank.php:37 +msgid "Bank Account Deposit Entry" msgstr "" -#: ../gl/manage/bank_accounts.php:103 -msgid "Dflt" +#: /gl/gl_bank.php:40 +msgid "Modify Bank Account Entry" msgstr "" -#: ../gl/manage/bank_accounts.php:159 -msgid "Bank Account Name:" +#: /gl/gl_bank.php:43 +msgid "Modify Bank Deposit Entry" msgstr "" -#: ../gl/manage/bank_accounts.php:163 ../gl/manage/bank_accounts.php:167 -msgid "Account Type:" +#: /gl/gl_bank.php:77 +#, php-format +msgid "Payment %d has been entered" msgstr "" -#: ../gl/manage/bank_accounts.php:171 ../gl/manage/bank_accounts.php:175 -msgid "Bank Account Currency:" +#: /gl/gl_bank.php:79 +#: /gl/gl_bank.php:97 +msgid "&View the GL Postings for this Payment" msgstr "" -#: ../gl/manage/bank_accounts.php:178 -msgid "Default currency account:" +#: /gl/gl_bank.php:81 +#: /gl/gl_bank.php:99 +msgid "Enter Another &Payment" msgstr "" -#: ../gl/manage/bank_accounts.php:181 ../gl/manage/bank_accounts.php:183 -msgid "Bank Account GL Code:" +#: /gl/gl_bank.php:83 +#: /gl/gl_bank.php:101 +msgid "Enter A &Deposit" msgstr "" -#: ../gl/manage/bank_accounts.php:185 -msgid "Bank Name:" +#: /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 "" -#: ../gl/manage/bank_accounts.php:186 -msgid "Bank Account Number:" +#: /gl/gl_bank.php:95 +#, php-format +msgid "Payment %d has been modified" msgstr "" -#: ../gl/manage/bank_accounts.php:187 -msgid "Bank Address:" +#: /gl/gl_bank.php:111 +#, php-format +msgid "Deposit %d has been entered" msgstr "" -#: ../gl/manage/gl_account_classes.php:16 -msgid "GL Account Classes" +#: /gl/gl_bank.php:113 +msgid "View the GL Postings for this Deposit" msgstr "" -#: ../gl/manage/gl_account_classes.php:36 -msgid "The account class name cannot be empty." +#: /gl/gl_bank.php:115 +msgid "Enter Another Deposit" msgstr "" -#: ../gl/manage/gl_account_classes.php:56 -msgid "Selected account class settings has been updated" +#: /gl/gl_bank.php:117 +msgid "Enter A Payment" msgstr "" -#: ../gl/manage/gl_account_classes.php:61 -msgid "New account class has been added" +#: /gl/gl_bank.php:126 +#, php-format +msgid "Deposit %d has been modified" msgstr "" -#: ../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_bank.php:128 +msgid "&View the GL Postings for this Deposit" msgstr "" -#: ../gl/manage/gl_account_classes.php:92 -msgid "Selected account class has been deleted" +#: /gl/gl_bank.php:130 +msgid "Enter Another &Deposit" msgstr "" -#: ../gl/manage/gl_account_classes.php:109 -msgid "Class ID" +#: /gl/gl_bank.php:132 +msgid "Enter A &Payment" msgstr "" -#: ../gl/manage/gl_account_classes.php:109 -msgid "Class Name" +#: /gl/gl_bank.php:221 +msgid "You must enter at least one payment line." msgstr "" -#: ../gl/manage/gl_account_classes.php:109 -#: ../gl/manage/gl_account_types.php:122 -msgid "Class Type" +#: /gl/gl_bank.php:238 +#: /purchasing/supplier_payment.php:200 +#, php-format +msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: ../gl/manage/gl_account_classes.php:111 -#: ../gl/manage/gl_account_classes.php:168 ../reporting/rep706.php:211 -msgid "Balance Sheet" +#: /gl/gl_bank.php:244 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." msgstr "" -#: ../gl/manage/gl_account_classes.php:156 -#: ../gl/manage/gl_account_classes.php:162 -msgid "Class ID:" +#: /gl/gl_bank.php:256 +msgid "The entered date for the payment is invalid." msgstr "" -#: ../gl/manage/gl_account_classes.php:165 -msgid "Class Name:" +#: /gl/gl_bank.php:268 +msgid "You have to select customer and customer branch." msgstr "" -#: ../gl/manage/gl_account_classes.php:170 -#: ../gl/manage/gl_account_types.php:186 -msgid "Class Type:" +#: /gl/gl_bank.php:272 +msgid "You have to select supplier." msgstr "" -#: ../gl/manage/gl_account_types.php:16 -msgid "GL Account Groups" +#: /gl/gl_bank.php:280 +msgid "Settled amount have to be positive number." msgstr "" -#: ../gl/manage/gl_account_types.php:29 -msgid "The account group id cannot be empty." +#: /gl/gl_bank.php:326 +msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/manage/gl_account_types.php:35 -msgid "The account group name cannot be empty." +#: /gl/gl_bank.php:332 +#: /gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: ../gl/manage/gl_account_types.php:43 -msgid "You cannot set an account group to be a subgroup of itself." +#: /gl/gl_bank.php:404 +msgid "Payment Items" msgstr "" -#: ../gl/manage/gl_account_types.php:61 -msgid "Selected account type has been updated" +#: /gl/gl_bank.php:404 +msgid "Deposit Items" msgstr "" -#: ../gl/manage/gl_account_types.php:66 -msgid "New account type has been added" +#: /gl/gl_bank.php:412 +msgid "Process Payment" msgstr "" -#: ../gl/manage/gl_account_types.php:83 -msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." +#: /gl/gl_bank.php:412 +msgid "Process Deposit" msgstr "" -#: ../gl/manage/gl_account_types.php:89 -msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." +#: /gl/gl_budget.php:18 +msgid "Budget Entry" msgstr "" -#: ../gl/manage/gl_account_types.php:105 -msgid "Selected account group has been deleted" +#: /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 "" -#: ../gl/manage/gl_account_types.php:122 -msgid "Group ID" +#: /gl/gl_budget.php:45 +msgid "The Budget has been saved." msgstr "" -#: ../gl/manage/gl_account_types.php:122 ../sales/manage/sales_groups.php:85 -msgid "Group Name" +#: /gl/gl_budget.php:47 +msgid "The Budget has been deleted." msgstr "" -#: ../gl/manage/gl_account_types.php:122 -msgid "Subgroup Of" +#: /gl/gl_budget.php:64 +#: /gl/manage/gl_accounts.php:230 +#: /gl/manage/gl_accounts.php:240 +msgid "Account Code:" msgstr "" -#: ../gl/manage/gl_account_types.php:181 -msgid "ID:" +#: /gl/gl_budget.php:84 +#: /gl/manage/exchange_rates.php:143 +msgid "Get" msgstr "" -#: ../gl/manage/gl_account_types.php:184 -msgid "Subgroup Of:" +#: /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 "" -#: ../gl/manage/gl_quick_entries.php:16 -msgid "Quick Entries" +#: /gl/gl_budget.php:91 +msgid "Dim. incl." msgstr "" -#: ../gl/manage/gl_quick_entries.php:58 -#: ../includes/ui/simple_crud_class.inc:210 ../includes/ui/ui_input.inc:201 -msgid "Add new" +#: /gl/gl_budget.php:91 +#: /gl/gl_budget.php:93 +msgid "Last Year" msgstr "" -#: ../gl/manage/gl_quick_entries.php:73 -msgid "The Quick Entry description cannot be empty." +#: /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 "" -#: ../gl/manage/gl_quick_entries.php:80 -msgid "You can only use Balance Based together with Journal Entries." +#: /gl/gl_budget.php:136 +msgid "Save" msgstr "" -#: ../gl/manage/gl_quick_entries.php:86 -msgid "The base amount description cannot be empty." +#: /gl/gl_journal.php:32 +#, php-format +msgid "Modifying Journal Transaction # %d." msgstr "" -#: ../gl/manage/gl_quick_entries.php:106 -msgid "Selected quick entry has been updated" +#: /gl/gl_journal.php:36 +#: /includes/sysnames.inc:22 +#: /includes/sysnames.inc:150 +msgid "Journal Entry" msgstr "" -#: ../gl/manage/gl_quick_entries.php:112 -msgid "New quick entry has been added" +#: /gl/gl_journal.php:57 +msgid "Journal entry has been entered" msgstr "" -#: ../gl/manage/gl_quick_entries.php:124 -msgid "Selected quick entry line has been updated" +#: /gl/gl_journal.php:59 +#: /gl/gl_journal.php:74 +msgid "&View this Journal Entry" msgstr "" -#: ../gl/manage/gl_quick_entries.php:130 -msgid "New quick entry line has been added" +#: /gl/gl_journal.php:62 +msgid "Enter &New Journal Entry" msgstr "" -#: ../gl/manage/gl_quick_entries.php:142 -msgid "Selected quick entry has been deleted" +#: /gl/gl_journal.php:72 +msgid "Journal entry has been updated" msgstr "" -#: ../gl/manage/gl_quick_entries.php:147 -msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." +#: /gl/gl_journal.php:76 +msgid "Return to Journal &Inquiry" msgstr "" -#: ../gl/manage/gl_quick_entries.php:155 -msgid "Selected quick entry line has been deleted" +#: /gl/gl_journal.php:91 +msgid "" +"You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: ../gl/manage/gl_quick_entries.php:163 ../gl/manage/gl_quick_entries.php:232 -#: ../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount" +#: /gl/gl_journal.php:92 +msgid "Entry &New Journal Entry" msgstr "" -#: ../gl/manage/gl_quick_entries.php:220 -msgid "Entry Type" +#: /gl/gl_journal.php:204 +msgid "You must enter at least one journal line." msgstr "" -#: ../gl/manage/gl_quick_entries.php:223 -msgid "Balance Based" +#: /gl/gl_journal.php:210 +msgid "" +"The journal must balance (debits equal to credits) before it can be " +"processed." msgstr "" -#: ../gl/manage/gl_quick_entries.php:226 -#: ../gl/includes/ui/gl_journal_ui.inc:57 ../gl/accruals.php:177 -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "Monthly" +#: /gl/gl_journal.php:247 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: ../gl/manage/gl_quick_entries.php:226 -#: ../gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: /gl/gl_journal.php:273 +msgid "" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." msgstr "" -#: ../gl/manage/gl_quick_entries.php:233 -msgid "Base Amount Description" +#: /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 "" -#: ../gl/manage/gl_quick_entries.php:234 -msgid "Default Base Amount" +#: /gl/gl_journal.php:347 +#: /gl/manage/gl_quick_entries.php:121 +msgid "You must select GL account." msgstr "" -#: ../gl/manage/gl_quick_entries.php:245 -msgid "Quick Entry Lines" +#: /gl/gl_journal.php:353 +msgid "You must select subledger account." msgstr "" -#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253 -#: ../gl/manage/gl_quick_entries.php:255 -msgid "Post" +#: /gl/gl_journal.php:361 +#: /gl/gl_journal.php:368 +msgid "Dimension is closed." msgstr "" -#: ../gl/manage/gl_quick_entries.php:251 ../gl/manage/gl_quick_entries.php:253 -#: ../gl/manage/gl_quick_entries.php:255 -msgid "Account/Tax Type" +#: /gl/gl_journal.php:375 +msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: ../gl/manage/gl_quick_entries.php:316 -msgid "Posted" +#: /gl/gl_journal.php:382 +msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/manage/gl_quick_entries.php:325 ../sales/customer_invoice.php:429 -#: ../sales/customer_delivery.php:404 -msgid "Tax Type" +#: /gl/gl_journal.php:387 +msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: ../gl/manage/gl_quick_entries.php:333 -msgid "Part" +#: /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 "" -#: ../gl/manage/revaluate_currencies.php:23 -msgid "Revaluation of Currency Accounts" +#: /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 "" -#: ../gl/manage/revaluate_currencies.php:31 -msgid "No Revaluation was needed" +#: /gl/gl_journal.php:520 +msgid "&GL postings" msgstr "" -#: ../gl/manage/revaluate_currencies.php:101 -msgid "Date for Revaluation:" +#: /gl/gl_journal.php:521 +msgid "&Tax register" msgstr "" -#: ../gl/manage/revaluate_currencies.php:106 -msgid "Revaluate Currencies" +#: /gl/gl_journal.php:530 +msgid "Rows" msgstr "" -#: ../gl/manage/gl_accounts.php:16 ../reporting/rep701.php:110 -msgid "Chart of Accounts" +#: /gl/gl_journal.php:539 +msgid "Tax register record" msgstr "" -#: ../gl/manage/gl_accounts.php:53 -msgid "The account code must be entered." +#: /gl/gl_journal.php:541 +msgid "VAT date:" msgstr "" -#: ../gl/manage/gl_accounts.php:59 -msgid "The account name cannot be empty." +#: /gl/gl_journal.php:542 +msgid "Tax group:" msgstr "" -#: ../gl/manage/gl_accounts.php:65 -msgid "The account code must be numeric." +#: /gl/gl_journal.php:546 +#: /gl/inquiry/tax_inquiry.php:106 +#: /reporting/rep709.php:188 +msgid "Input Tax" msgstr "" -#: ../gl/manage/gl_accounts.php:86 -msgid "Account data has been updated." +#: /gl/gl_journal.php:546 +#: /gl/inquiry/tax_inquiry.php:100 +#: /reporting/rep709.php:188 +msgid "Output Tax" msgstr "" -#: ../gl/manage/gl_accounts.php:95 -msgid "New account has been added." +#: /gl/gl_journal.php:546 +msgid "Net amount" msgstr "" -#: ../gl/manage/gl_accounts.php:113 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." +#: /gl/gl_journal.php:561 +msgid "Process Journal Entry" msgstr "" -#: ../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:562 +msgid "Process journal entry only if debits equal to credits" msgstr "" -#: ../gl/manage/gl_accounts.php:125 -msgid "Cannot delete this account because it is used by a bank account." +#: /gl/inquiry/balance_sheet.php:27 +msgid "Balance Sheet Drilldown" msgstr "" -#: ../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:126 +msgid "As at:" msgstr "" -#: ../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: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 "" -#: ../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:236 +#: /includes/sysnames.inc:121 +#: /reporting/rep706.php:290 +msgid "Liabilities" msgstr "" -#: ../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 +#: /reporting/rep706.php:290 +msgid " and " msgstr "" -#: ../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 "Equities" msgstr "" -#: ../gl/manage/gl_accounts.php:161 -msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." +#: /gl/inquiry/bank_inquiry.php:29 +#: /reporting/rep601.php:72 +msgid "Bank Statement" msgstr "" -#: ../gl/manage/gl_accounts.php:179 -msgid "Selected account has been deleted" +#: /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 "" -#: ../gl/manage/gl_accounts.php:194 -msgid "New account" +#: /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 "" -#: ../gl/manage/gl_accounts.php:240 -msgid "Account Code 2:" +#: /gl/inquiry/gl_account_inquiry.php:31 +msgid "General Ledger Inquiry" msgstr "" -#: ../gl/manage/gl_accounts.php:242 -msgid "Account Name:" +#: /gl/inquiry/gl_account_inquiry.php:70 +msgid "All Accounts" msgstr "" -#: ../gl/manage/gl_accounts.php:244 -msgid "Account Group:" +#: /gl/inquiry/gl_account_inquiry.php:83 +msgid "Amount min:" msgstr "" -#: ../gl/manage/gl_accounts.php:246 -msgid "Account Tags:" +#: /gl/inquiry/gl_account_inquiry.php:84 +msgid "Amount max:" msgstr "" -#: ../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 "" -#: ../gl/manage/gl_accounts.php:253 -msgid "Add Account" +#: /gl/inquiry/gl_trial_balance.php:28 +#: /reporting/rep708.php:219 +msgid "Trial Balance" msgstr "" -#: ../gl/manage/gl_accounts.php:257 -msgid "Update Account" +#: /gl/inquiry/gl_trial_balance.php:60 +msgid "No zero values" msgstr "" -#: ../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 "" -#: ../gl/manage/exchange_rates.php:24 -msgid "Exchange Rates" +#: /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 "" -#: ../gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." +#: /gl/inquiry/gl_trial_balance.php:172 +msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: ../gl/manage/exchange_rates.php:45 -msgid "The exchange rate for the date is already there." +#: /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 "" -#: ../gl/manage/exchange_rates.php:127 ../gl/manage/exchange_rates.php:133 -msgid "Date to Use From:" +#: /gl/inquiry/gl_trial_balance.php:186 +#: /reporting/rep708.php:185 +msgid "Brought Forward" msgstr "" -#: ../gl/manage/exchange_rates.php:141 ../includes/ui/ui_view.inc:288 -#: ../includes/ui/ui_view.inc:290 -msgid "Exchange Rate:" +#: /gl/inquiry/gl_trial_balance.php:187 +#: /reporting/rep708.php:185 +msgid "This Period" msgstr "" -#: ../gl/manage/exchange_rates.php:142 -msgid "Get current ECB rate" +#: /gl/inquiry/gl_trial_balance.php:206 +#: /gl/manage/gl_account_types.php:128 +msgid "Class" msgstr "" -#: ../gl/manage/exchange_rates.php:148 -msgid "Exchange rates are entered against the company currency." -msgstr "" - -#: ../gl/manage/exchange_rates.php:179 -msgid "Select a currency :" +#: /gl/inquiry/gl_trial_balance.php:241 +#: /reporting/rep708.php:283 +msgid "" +"The Opening Balance is not in balance, probably due to a non closed Previous " +"Fiscalyear." msgstr "" -#: ../gl/manage/exchange_rates.php:195 -msgid "Date to Use From" +#: /gl/inquiry/journal_inquiry.php:27 +msgid "Journal Inquiry" msgstr "" -#: ../gl/manage/exchange_rates.php:196 -msgid "Exchange Rate" +#: /gl/inquiry/journal_inquiry.php:45 +msgid "Enter reference fragment or leave empty" msgstr "" -#: ../gl/manage/exchange_rates.php:205 -msgid "The selected currency is the company currency." +#: /gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" msgstr "" -#: ../gl/manage/exchange_rates.php:206 -msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." +#: /gl/inquiry/journal_inquiry.php:54 +msgid "User:" msgstr "" -#: ../gl/manage/currencies.php:16 ../includes/access_levels.inc:223 -msgid "Currencies" +#: /gl/inquiry/journal_inquiry.php:56 +msgid "Dimension:" msgstr "" -#: ../gl/manage/currencies.php:29 -msgid "The currency abbreviation must be entered." +#: /gl/inquiry/journal_inquiry.php:57 +msgid "Show closed:" msgstr "" -#: ../gl/manage/currencies.php:35 -msgid "The currency name must be entered." +#: /gl/inquiry/journal_inquiry.php:109 +msgid "Trans #" msgstr "" -#: ../gl/manage/currencies.php:41 -msgid "The currency symbol must be entered." +#: /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 "" -#: ../gl/manage/currencies.php:47 -msgid "The hundredths name must be entered." +#: /gl/inquiry/journal_inquiry.php:115 +#: /reporting/rep710.php:77 +#: /reporting/rep710.php:87 +#: /reporting/reports_main.php:506 +msgid "User" msgstr "" -#: ../gl/manage/currencies.php:69 -msgid "Selected currency settings has been updated" +#: /gl/inquiry/profit_loss.php:27 +msgid "Profit & Loss Drilldown" msgstr "" -#: ../gl/manage/currencies.php:76 -msgid "New currency has been added" +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:210 +#: /reporting/includes/reports_classes.inc:248 +msgid "Accumulated" msgstr "" -#: ../gl/manage/currencies.php:94 -msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:255 +#: /reporting/includes/reports_classes.inc:248 +msgid "Period Y-1" msgstr "" -#: ../gl/manage/currencies.php:100 -msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." +#: /gl/inquiry/profit_loss.php:171 +#: /reporting/rep707.php:246 +#: /reporting/includes/reports_classes.inc:248 +msgid "Budget" msgstr "" -#: ../gl/manage/currencies.php:106 -msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." +#: /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 "" -#: ../gl/manage/currencies.php:113 -msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." +#: /gl/inquiry/profit_loss.php:234 +msgid "Group/Account Name" msgstr "" -#: ../gl/manage/currencies.php:128 -msgid "Selected currency has been deleted" +#: /gl/inquiry/profit_loss.php:237 +#: /reporting/rep707.php:210 +msgid "Achieved %" msgstr "" -#: ../gl/manage/currencies.php:141 -msgid "Abbreviation" +#: /gl/inquiry/tax_inquiry.php:30 +msgid "Tax Inquiry" msgstr "" -#: ../gl/manage/currencies.php:141 -msgid "Symbol" +#: /gl/inquiry/tax_inquiry.php:82 +#: /reporting/rep709.php:188 +msgid "Outputs" msgstr "" -#: ../gl/manage/currencies.php:141 -msgid "Currency Name" +#: /gl/inquiry/tax_inquiry.php:82 +#: /reporting/rep709.php:188 +msgid "Inputs" msgstr "" -#: ../gl/manage/currencies.php:142 -msgid "Hundredths name" +#: /gl/inquiry/tax_inquiry.php:100 +msgid "Charged on sales" msgstr "" -#: ../gl/manage/currencies.php:142 -msgid "Country" +#: /gl/inquiry/tax_inquiry.php:106 +msgid "Paid on purchases" msgstr "" -#: ../gl/manage/currencies.php:142 -msgid "Auto update" +#: /gl/inquiry/tax_inquiry.php:112 +msgid "Net payable or collectible" msgstr "" -#: ../gl/manage/currencies.php:177 -msgid "The marked currency is the home currency which cannot be deleted." +#: /gl/inquiry/tax_inquiry.php:119 +#: /reporting/rep709.php:219 +msgid "Total payable or refund" msgstr "" -#: ../gl/manage/currencies.php:203 ../gl/manage/currencies.php:208 -msgid "Currency Abbreviation:" +#: /gl/manage/bank_accounts.php:16 +#: /reporting/reports_main.php:318 +#: /reporting/reports_main.php:326 +msgid "Bank Accounts" msgstr "" -#: ../gl/manage/currencies.php:211 -msgid "Currency Symbol:" +#: /gl/manage/bank_accounts.php:33 +msgid "The bank account name cannot be empty." msgstr "" -#: ../gl/manage/currencies.php:212 -msgid "Currency Name:" +#: /gl/manage/bank_accounts.php:39 +msgid "" +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." msgstr "" -#: ../gl/manage/currencies.php:213 -msgid "Hundredths Name:" +#: /gl/manage/bank_accounts.php:52 +msgid "Bank account has been updated" msgstr "" -#: ../gl/manage/currencies.php:214 -msgid "Country:" +#: /gl/manage/bank_accounts.php:61 +msgid "New bank account has been added" msgstr "" -#: ../gl/manage/currencies.php:215 -msgid "Automatic exchange rate update:" +#: /gl/manage/bank_accounts.php:76 +msgid "" +"Cannot delete this bank account because transactions have been created using " +"this account." msgstr "" -#: ../gl/includes/db/gl_db_banking.inc:44 -#: ../gl/includes/db/gl_db_banking.inc:47 -msgid "Exchange Variance" +#: /gl/manage/bank_accounts.php:82 +msgid "" +"Cannot delete this bank account because POS definitions have been created " +"using this account." msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:27 ../gl/includes/ui/gl_bank_ui.inc:25 -#: ../inventory/includes/item_adjustments_ui.inc:39 -#: ../inventory/includes/stock_transfers_ui.inc:42 -#: ../manufacturing/work_order_costs.php:142 -#: ../manufacturing/work_order_add_finished.php:201 -#: ../purchasing/allocations/supplier_allocate.php:54 -#: ../sales/allocations/customer_allocate.php:53 -#: ../sales/includes/ui/sales_credit_ui.inc:121 -msgid "Date:" +#: /gl/manage/bank_accounts.php:87 +msgid "Selected bank account has been deleted" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: /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 "" -#: ../gl/includes/ui/gl_journal_ui.inc:46 ../includes/sysnames.inc:72 -msgid "Quick Entry" +#: /gl/manage/bank_accounts.php:109 +msgid "GL Account" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:57 -msgid "balance from account" +#: /gl/manage/bank_accounts.php:110 +#: /reporting/includes/doctext.inc:259 +msgid "Bank" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:58 -#: ../gl/includes/ui/gl_journal_ui.inc:62 ../gl/includes/ui/gl_bank_ui.inc:87 -#: ../purchasing/includes/ui/invoice_ui.inc:229 -msgid "Go" +#: /gl/manage/bank_accounts.php:110 +msgid "Bank Address" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:123 -msgid "Edit journal line" +#: /gl/manage/bank_accounts.php:110 +msgid "Dflt" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:125 -msgid "Remove line from journal" +#: /gl/manage/bank_accounts.php:167 +msgid "Bank Account Name:" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:222 -#: ../gl/includes/ui/gl_bank_ui.inc:250 -#: ../includes/ui/simple_crud_class.inc:56 -#: ../inventory/includes/item_adjustments_ui.inc:158 -#: ../inventory/includes/stock_transfers_ui.inc:138 -#: ../manufacturing/includes/work_order_issue_ui.inc:128 -#: ../purchasing/includes/ui/po_ui.inc:409 -#: ../sales/includes/ui/sales_order_ui.inc:553 -#: ../sales/includes/ui/sales_credit_ui.inc:291 -msgid "Confirm changes" +#: /gl/manage/bank_accounts.php:171 +#: /gl/manage/bank_accounts.php:175 +msgid "Account Type:" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:224 -#: ../gl/includes/ui/gl_bank_ui.inc:252 -#: ../includes/ui/simple_crud_class.inc:58 -#: ../inventory/includes/item_adjustments_ui.inc:160 -#: ../inventory/includes/stock_transfers_ui.inc:140 -#: ../manufacturing/includes/work_order_issue_ui.inc:130 -#: ../purchasing/includes/ui/po_ui.inc:411 -#: ../sales/includes/ui/sales_order_ui.inc:555 -#: ../sales/includes/ui/sales_credit_ui.inc:293 -msgid "Cancel changes" +#: /gl/manage/bank_accounts.php:179 +#: /gl/manage/bank_accounts.php:183 +msgid "Bank Account Currency:" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:228 -#: ../gl/includes/ui/gl_bank_ui.inc:257 -#: ../inventory/includes/item_adjustments_ui.inc:166 -#: ../inventory/includes/stock_transfers_ui.inc:146 -#: ../manufacturing/includes/work_order_issue_ui.inc:136 -#: ../purchasing/includes/ui/po_ui.inc:417 -#: ../sales/includes/ui/sales_order_ui.inc:561 -#: ../sales/includes/ui/sales_credit_ui.inc:299 -msgid "Add Item" +#: /gl/manage/bank_accounts.php:186 +msgid "Default currency account:" msgstr "" -#: ../gl/includes/ui/gl_journal_ui.inc:229 -msgid "Add new line to journal" +#: /gl/manage/bank_accounts.php:189 +#: /gl/manage/bank_accounts.php:191 +msgid "Bank Account GL Code:" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:50 -msgid "Pay To:" +#: /gl/manage/bank_accounts.php:194 +msgid "Bank Name:" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:55 -msgid "To the Order of:" +#: /gl/manage/bank_accounts.php:195 +#: /sales/manage/customer_branches.php:242 +#: /sales/manage/customers.php:260 +msgid "Bank Account Number:" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:62 ../inventory/purchasing_data.php:182 -#: ../inventory/purchasing_data.php:186 -#: ../purchasing/includes/ui/po_ui.inc:108 -#: ../purchasing/includes/ui/po_ui.inc:113 -#: ../purchasing/includes/ui/invoice_ui.inc:73 -#: ../purchasing/includes/ui/invoice_ui.inc:80 -msgid "Supplier:" +#: /gl/manage/bank_accounts.php:196 +msgid "Bank Address:" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:65 -#: ../sales/manage/recurrent_invoices.php:151 -#: ../sales/includes/ui/sales_order_ui.inc:284 -#: ../sales/includes/ui/sales_credit_ui.inc:29 -msgid "Customer:" +#: /gl/manage/close_period.php:25 +msgid "Closing GL Transactions" msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:69 -#: ../sales/manage/recurrent_invoices.php:154 -#: ../sales/includes/ui/sales_order_ui.inc:291 -#: ../sales/includes/ui/sales_credit_ui.inc:37 -#: ../sales/customer_payments.php:239 -msgid "Branch:" +#: /gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:159 -#: ../includes/ui/simple_crud_class.inc:52 -#: ../inventory/includes/item_adjustments_ui.inc:88 -#: ../inventory/includes/stock_transfers_ui.inc:80 -#: ../manufacturing/includes/work_order_issue_ui.inc:59 -#: ../purchasing/includes/ui/po_ui.inc:241 -#: ../purchasing/includes/ui/invoice_ui.inc:509 -#: ../sales/includes/ui/sales_order_ui.inc:209 -#: ../sales/includes/ui/sales_credit_ui.inc:198 -msgid "Edit document line" +#: /gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:161 -#: ../includes/ui/simple_crud_class.inc:54 -#: ../inventory/includes/item_adjustments_ui.inc:90 -#: ../inventory/includes/stock_transfers_ui.inc:82 -#: ../manufacturing/includes/work_order_issue_ui.inc:61 -#: ../purchasing/includes/ui/po_ui.inc:243 -#: ../purchasing/includes/ui/invoice_ui.inc:283 -#: ../sales/includes/ui/sales_order_ui.inc:211 -#: ../sales/includes/ui/sales_credit_ui.inc:200 -msgid "Remove line from document" +#: /gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." msgstr "" -#: ../gl/includes/ui/gl_bank_ui.inc:258 -#: ../inventory/includes/item_adjustments_ui.inc:167 -#: ../inventory/includes/stock_transfers_ui.inc:147 -#: ../manufacturing/includes/work_order_issue_ui.inc:137 -#: ../purchasing/includes/ui/po_ui.inc:418 -#: ../sales/includes/ui/sales_order_ui.inc:562 -#: ../sales/includes/ui/sales_credit_ui.inc:300 -msgid "Add new item to document" +#: /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/gl_bank.php:33 -msgid "Bank Account Payment Entry" +#: /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/gl_bank.php:37 -msgid "Bank Account Deposit Entry" +#: /gl/manage/close_period.php:101 +msgid "End date of closing period:" msgstr "" -#: ../gl/gl_bank.php:40 -msgid "Modify Bank Account Entry" +#: /gl/manage/close_period.php:104 +msgid "Close Transactions" msgstr "" -#: ../gl/gl_bank.php:43 -msgid "Modify Bank Deposit Entry" +#: /gl/manage/currencies.php:16 +#: /includes/access_levels.inc:223 +msgid "Currencies" msgstr "" -#: ../gl/gl_bank.php:75 ../gl/gl_bank.php:91 -msgid "&View the GL Postings for this Payment" +#: /gl/manage/currencies.php:29 +msgid "The currency abbreviation must be entered." msgstr "" -#: ../gl/gl_bank.php:77 ../gl/gl_bank.php:93 -msgid "Enter Another &Payment" +#: /gl/manage/currencies.php:35 +msgid "The currency name must be entered." msgstr "" -#: ../gl/gl_bank.php:79 ../gl/gl_bank.php:95 -msgid "Enter A &Deposit" +#: /gl/manage/currencies.php:41 +msgid "The currency symbol must be entered." msgstr "" -#: ../gl/gl_bank.php:107 -msgid "View the GL Postings for this Deposit" +#: /gl/manage/currencies.php:47 +msgid "The hundredths name must be entered." msgstr "" -#: ../gl/gl_bank.php:109 -msgid "Enter Another Deposit" +#: /gl/manage/currencies.php:69 +msgid "Selected currency settings has been updated" msgstr "" -#: ../gl/gl_bank.php:111 -msgid "Enter A Payment" +#: /gl/manage/currencies.php:76 +msgid "New currency has been added" msgstr "" -#: ../gl/gl_bank.php:122 -msgid "&View the GL Postings for this Deposit" +#: /gl/manage/currencies.php:92 +msgid "" +"Cannot delete this currency, because customer accounts have been created " +"referring to this currency." msgstr "" -#: ../gl/gl_bank.php:124 -msgid "Enter Another &Deposit" +#: /gl/manage/currencies.php:98 +msgid "" +"Cannot delete this currency, because supplier accounts have been created " +"referring to this currency." msgstr "" -#: ../gl/gl_bank.php:126 -msgid "Enter A &Payment" +#: /gl/manage/currencies.php:104 +msgid "" +"Cannot delete this currency, because the company preferences uses this " +"currency." msgstr "" -#: ../gl/gl_bank.php:228 -msgid "You must enter at least one payment line." +#: /gl/manage/currencies.php:111 +msgid "" +"Cannot delete this currency, because thre are bank accounts that use this " +"currency." msgstr "" -#: ../gl/gl_bank.php:234 -msgid "The total bank amount cannot be 0." +#: /gl/manage/currencies.php:126 +msgid "Selected currency has been deleted" msgstr "" -#: ../gl/gl_bank.php:253 -msgid "The entered date for the payment is invalid." +#: /gl/manage/currencies.php:139 +msgid "Abbreviation" msgstr "" -#: ../gl/gl_bank.php:322 -msgid "The source and destination accouts cannot be the same." +#: /gl/manage/currencies.php:139 +msgid "Symbol" msgstr "" -#: ../gl/gl_bank.php:404 -msgid "Payment Items" +#: /gl/manage/currencies.php:139 +msgid "Currency Name" msgstr "" -#: ../gl/gl_bank.php:404 -msgid "Deposit Items" +#: /gl/manage/currencies.php:140 +msgid "Hundredths name" msgstr "" -#: ../gl/gl_bank.php:412 -msgid "Process Payment" +#: /gl/manage/currencies.php:140 +msgid "Country" msgstr "" -#: ../gl/gl_bank.php:412 -msgid "Process Deposit" +#: /gl/manage/currencies.php:140 +msgid "Auto update" msgstr "" -#: ../gl/accruals.php:20 ../includes/access_levels.inc:243 -msgid "Revenue / Cost Accruals" +#: /gl/manage/currencies.php:175 +msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: ../gl/accruals.php:44 -msgid "The amount can not be 0." +#: /gl/manage/currencies.php:201 +#: /gl/manage/currencies.php:206 +msgid "Currency Abbreviation:" msgstr "" -#: ../gl/accruals.php:50 -msgid "The periods must be greater than 0." +#: /gl/manage/currencies.php:209 +msgid "Currency Symbol:" msgstr "" -#: ../gl/accruals.php:63 -msgid "" -"Some of the period dates are outside the fiscal year. Create a new fiscal " -"year first!" +#: /gl/manage/currencies.php:210 +msgid "Currency Name:" msgstr "" -#: ../gl/accruals.php:157 -msgid "Revenue / Cost Accruals have been processed." +#: /gl/manage/currencies.php:211 +msgid "Hundredths Name:" msgstr "" -#: ../gl/accruals.php:163 -msgid "Showing GL Transactions." +#: /gl/manage/currencies.php:212 +msgid "Country:" msgstr "" -#: ../gl/accruals.php:175 -msgid "Weekly" +#: /gl/manage/currencies.php:213 +msgid "Automatic exchange rate update:" msgstr "" -#: ../gl/accruals.php:176 -msgid "Bi-weekly" +#: /gl/manage/exchange_rates.php:24 +msgid "Exchange Rates" msgstr "" -#: ../gl/accruals.php:178 -msgid "Quarterly" +#: /gl/manage/exchange_rates.php:45 +msgid "The exchange rate for the date is already there." msgstr "" -#: ../gl/accruals.php:190 -msgid "First date of Accruals" +#: /gl/manage/exchange_rates.php:128 +#: /gl/manage/exchange_rates.php:134 +msgid "Date to Use From:" msgstr "" -#: ../gl/accruals.php:192 -msgid "Accrued Balance Account" +#: /gl/manage/exchange_rates.php:142 +#: /includes/ui/ui_view.inc:325 +msgid "Exchange Rate:" msgstr "" -#: ../gl/accruals.php:194 -msgid "Revenue / Cost Account" +#: /gl/manage/exchange_rates.php:143 +msgid "Get current rate from" msgstr "" -#: ../gl/accruals.php:202 -msgid "Search Amount" +#: /gl/manage/exchange_rates.php:149 +msgid "Exchange rates are entered against the company currency." msgstr "" -#: ../gl/accruals.php:204 -msgid "Frequency" +#: /gl/manage/exchange_rates.php:180 +msgid "Select a currency :" msgstr "" -#: ../gl/accruals.php:206 -msgid "Periods" +#: /gl/manage/exchange_rates.php:196 +msgid "Date to Use From" msgstr "" -#: ../gl/accruals.php:210 -msgid "Show GL Rows" +#: /gl/manage/exchange_rates.php:197 +msgid "Exchange Rate" msgstr "" -#: ../gl/accruals.php:211 -msgid "Process Accruals" +#: /gl/manage/exchange_rates.php:206 +msgid "The selected currency is the company currency." msgstr "" -#: ../gl/accruals.php:212 -msgid "Are you sure you want to post accruals?" +#: /gl/manage/exchange_rates.php:207 +msgid "" +"The company currency is the base currency so exchange rates cannot be set " +"for it." msgstr "" -#: ../gl/inquiry/bank_inquiry.php:28 ../reporting/rep601.php:69 -msgid "Bank Statement" +#: /gl/manage/gl_account_classes.php:16 +msgid "GL Account Classes" msgstr "" -#: ../gl/inquiry/bank_inquiry.php:74 ../gl/inquiry/gl_account_inquiry.php:161 -#: ../reporting/rep601.php:99 ../reporting/rep704.php:137 -msgid "Opening Balance" +#: /gl/manage/gl_account_classes.php:31 +msgid "The account class ID cannot be empty." msgstr "" -#: ../gl/inquiry/bank_inquiry.php:111 ../gl/inquiry/gl_account_inquiry.php:210 -#: ../gl/inquiry/gl_trial_balance.php:145 ../reporting/rep708.php:190 -#: ../reporting/rep601.php:150 ../reporting/rep704.php:185 -msgid "Ending Balance" +#: /gl/manage/gl_account_classes.php:37 +msgid "The account class name cannot be empty." msgstr "" -#: ../gl/inquiry/balance_sheet.php:27 -msgid "Balance Sheet Drilldown" +#: /gl/manage/gl_account_classes.php:57 +msgid "Selected account class settings has been updated" msgstr "" -#: ../gl/inquiry/balance_sheet.php:123 -msgid "As at:" +#: /gl/manage/gl_account_classes.php:62 +msgid "New account class has been added" msgstr "" -#: ../gl/inquiry/balance_sheet.php:216 ../gl/inquiry/profit_loss.php:281 -#: ../reporting/rep706.php:272 ../reporting/rep706.php:297 -#: ../reporting/rep707.php:303 ../reporting/rep707.php:309 -#: ../reporting/rep705.php:319 -msgid "Calculated Return" +#: /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/inquiry/balance_sheet.php:224 ../includes/sysnames.inc:94 -#: ../reporting/rep706.php:284 -msgid "Liabilities" +#: /gl/manage/gl_account_classes.php:93 +msgid "Selected account class has been deleted" msgstr "" -#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284 -msgid " and " +#: /gl/manage/gl_account_classes.php:110 +msgid "Class ID" msgstr "" -#: ../gl/inquiry/balance_sheet.php:224 ../reporting/rep706.php:284 -msgid "Equities" +#: /gl/manage/gl_account_classes.php:110 +msgid "Class Name" msgstr "" -#: ../gl/inquiry/gl_account_inquiry.php:30 -msgid "General Ledger Inquiry" +#: /gl/manage/gl_account_classes.php:110 +msgid "Class Type" msgstr "" -#: ../gl/inquiry/gl_account_inquiry.php:82 -msgid "Amount min:" +#: /gl/manage/gl_account_classes.php:112 +#: /gl/manage/gl_account_classes.php:169 +#: /reporting/rep706.php:215 +msgid "Balance Sheet" msgstr "" -#: ../gl/inquiry/gl_account_inquiry.php:83 -msgid "Amount max:" +#: /gl/manage/gl_account_classes.php:157 +#: /gl/manage/gl_account_classes.php:163 +msgid "Class ID:" msgstr "" -#: ../gl/inquiry/gl_account_inquiry.php:219 -msgid "" -"No general ledger transactions have been created for the specified criteria." +#: /gl/manage/gl_account_classes.php:166 +msgid "Class Name:" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:30 -msgid "Tax Inquiry" +#: /gl/manage/gl_account_classes.php:171 +msgid "Class Type:" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168 -msgid "Outputs" +#: /gl/manage/gl_accounts.php:16 +#: /reporting/rep701.php:117 +msgid "Chart of Accounts" msgstr "" -#: ../gl/inquiry/tax_inquiry.php:82 ../reporting/rep709.php:168 -msgid "Inputs" +#: /gl/manage/gl_accounts.php:53 +msgid "The account code must be entered." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:100 -msgid "Charged on sales" +#: /gl/manage/gl_accounts.php:59 +msgid "The account name cannot be empty." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:100 ../reporting/rep709.php:168 -msgid "Output Tax" +#: /gl/manage/gl_accounts.php:65 +msgid "The account code must be numeric." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:106 -msgid "Paid on purchases" +#: /gl/manage/gl_accounts.php:80 +msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:106 ../reporting/rep709.php:168 -msgid "Input Tax" +#: /gl/manage/gl_accounts.php:89 +msgid "Account data has been updated." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:112 -msgid "Net payable or collectible" +#: /gl/manage/gl_accounts.php:98 +msgid "New account has been added." msgstr "" -#: ../gl/inquiry/tax_inquiry.php:119 ../reporting/rep709.php:199 -msgid "Total payable or refund" +#: /gl/manage/gl_accounts.php:102 +msgid "Account not added, possible duplicate Account Code." msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:27 ../reporting/rep708.php:106 -msgid "Trial Balance" +#: /gl/manage/gl_accounts.php:117 +msgid "" +"Cannot delete this account because transactions have been created using this " +"account." msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:46 -msgid "No zero values" +#: /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/inquiry/gl_trial_balance.php:47 ../reporting/reports_main.php:288 -#: ../reporting/reports_main.php:333 ../reporting/reports_main.php:373 -msgid "Only balances" +#: /gl/manage/gl_accounts.php:129 +msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:65 ../reporting/rep708.php:71 -msgid "Brought Forward" +#: /gl/manage/gl_accounts.php:135 +msgid "" +"Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: ../gl/inquiry/gl_trial_balance.php:66 ../reporting/rep708.php:71 -msgid "This Period" +#: /gl/manage/gl_accounts.php:141 +msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: ../gl/inquiry/profit_loss.php:27 -msgid "Profit & Loss Drilldown" +#: /gl/manage/gl_accounts.php:147 +msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: ../gl/inquiry/profit_loss.php:163 -#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:206 -msgid "Accumulated" +#: /gl/manage/gl_accounts.php:153 +msgid "" +"Cannot delete this account because it is used by one or more Customer " +"Branches." msgstr "" -#: ../gl/inquiry/profit_loss.php:163 -#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:251 -msgid "Period Y-1" +#: /gl/manage/gl_accounts.php:158 +msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: ../gl/inquiry/profit_loss.php:163 -#: ../reporting/includes/reports_classes.inc:230 ../reporting/rep707.php:242 -msgid "Budget" +#: /gl/manage/gl_accounts.php:164 +msgid "" +"Cannot delete this account because it is used by one or more Quick Entry " +"Lines." msgstr "" -#: ../gl/inquiry/profit_loss.php:164 ../reporting/reports_main.php:276 -#: ../reporting/reports_main.php:322 ../reporting/reports_main.php:363 -msgid "Compare to" +#: /gl/manage/gl_accounts.php:182 +msgid "Selected account has been deleted" msgstr "" -#: ../gl/inquiry/profit_loss.php:217 -msgid "Group/Account Name" +#: /gl/manage/gl_accounts.php:197 +msgid "New account" msgstr "" -#: ../gl/inquiry/profit_loss.php:220 ../reporting/rep707.php:206 -msgid "Achieved %" +#: /gl/manage/gl_accounts.php:243 +msgid "Account Code 2:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:27 -msgid "Journal Inquiry" +#: /gl/manage/gl_accounts.php:245 +msgid "Account Name:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:45 -msgid "Enter reference fragment or leave empty" +#: /gl/manage/gl_accounts.php:247 +msgid "Account Group:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: /gl/manage/gl_accounts.php:249 +msgid "Account Tags:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +#: /gl/manage/gl_accounts.php:251 +msgid "Account status:" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:122 -msgid "Trans #" +#: /gl/manage/gl_accounts.php:256 +msgid "Add Account" msgstr "" -#: ../gl/inquiry/journal_inquiry.php:126 ../reporting/reports_main.php:387 -#: ../reporting/rep710.php:75 ../reporting/rep710.php:85 -msgid "User" +#: /gl/manage/gl_accounts.php:260 +msgid "Update Account" msgstr "" -#: ../gl/gl_journal.php:32 -#, php-format -msgid "Modifying Journal Transaction # %d." +#: /gl/manage/gl_accounts.php:261 +msgid "Delete account" msgstr "" -#: ../gl/gl_journal.php:36 ../includes/sysnames.inc:22 -#: ../includes/sysnames.inc:123 -msgid "Journal Entry" +#: /gl/manage/gl_account_types.php:16 +msgid "GL Account Groups" msgstr "" -#: ../gl/gl_journal.php:54 -msgid "Journal entry has been entered" +#: /gl/manage/gl_account_types.php:29 +msgid "The account group id cannot be empty." msgstr "" -#: ../gl/gl_journal.php:56 ../gl/gl_journal.php:69 -msgid "&View this Journal Entry" +#: /gl/manage/gl_account_types.php:35 +msgid "The account group name cannot be empty." msgstr "" -#: ../gl/gl_journal.php:59 -msgid "Enter &New Journal Entry" +#: /gl/manage/gl_account_types.php:42 +msgid "This account group id is already in use." msgstr "" -#: ../gl/gl_journal.php:67 -msgid "Journal entry has been updated" +#: /gl/manage/gl_account_types.php:50 +msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: ../gl/gl_journal.php:71 -msgid "Return to Journal &Inquiry" +#: /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/gl_journal.php:84 +#: /gl/manage/gl_account_types.php:89 msgid "" -"You can edit directly only journal entries created via Journal Entry page." +"Cannot delete this account group because GL accounts have been created " +"referring to it." msgstr "" -#: ../gl/gl_journal.php:85 -msgid "Entry &New Journal Entry" +#: /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/gl_journal.php:141 -msgid "You must enter at least one journal line." +#: /gl/manage/gl_account_types.php:111 +msgid "Selected account group has been deleted" msgstr "" -#: ../gl/gl_journal.php:147 -msgid "" -"The journal must balance (debits equal to credits) before it can be " -"processed." +#: /gl/manage/gl_account_types.php:128 +msgid "Group ID" msgstr "" -#: ../gl/gl_journal.php:209 ../gl/gl_journal.php:216 -msgid "Dimension is closed." +#: /gl/manage/gl_account_types.php:128 +#: /sales/manage/sales_groups.php:85 +msgid "Group Name" msgstr "" -#: ../gl/gl_journal.php:223 -msgid "You must enter either a debit amount or a credit amount." +#: /gl/manage/gl_account_types.php:128 +msgid "Subgroup Of" msgstr "" -#: ../gl/gl_journal.php:230 -msgid "The debit amount entered is not a valid number or is less than zero." +#: /gl/manage/gl_account_types.php:187 +msgid "ID:" msgstr "" -#: ../gl/gl_journal.php:235 -msgid "The credit amount entered is not a valid number or is less than zero." +#: /gl/manage/gl_account_types.php:190 +msgid "Subgroup Of:" msgstr "" -#: ../gl/gl_journal.php:241 ../includes/ui/ui_view.inc:646 -#: ../purchasing/supplier_credit.php:119 -#: ../purchasing/supplier_invoice.php:119 -msgid "Cannot post to GL account used by more than one tax type." +#: /gl/manage/gl_account_types.php:192 +msgid "Class:" msgstr "" -#: ../gl/gl_journal.php:248 -msgid "" -"You cannot make a journal entry for a bank account. Please use one of the " -"banking functions for bank transactions." +#: /gl/manage/gl_quick_entries.php:16 +msgid "Quick Entries" msgstr "" -#: ../gl/gl_journal.php:327 -msgid "Rows" +#: /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/gl_journal.php:333 -msgid "Process Journal Entry" +#: /gl/manage/gl_quick_entries.php:73 +msgid "The Quick Entry description cannot be empty." msgstr "" -#: ../gl/gl_journal.php:334 -msgid "Process journal entry only if debits equal to credits" +#: /gl/manage/gl_quick_entries.php:80 +msgid "You can only use Balance Based together with Journal Entries." msgstr "" -#: ../includes/session.inc:39 -msgid "Incorrect Password" +#: /gl/manage/gl_quick_entries.php:86 +msgid "The base amount description cannot be empty." msgstr "" -#: ../includes/session.inc:40 -msgid "The user and password combination is not valid for the system." +#: /gl/manage/gl_quick_entries.php:106 +msgid "Selected quick entry has been updated" msgstr "" -#: ../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." +#: /gl/manage/gl_quick_entries.php:112 +msgid "New quick entry has been added" msgstr "" -#: ../includes/session.inc:43 -msgid "Try again" +#: /gl/manage/gl_quick_entries.php:128 +msgid "Selected quick entry line has been updated" msgstr "" -#: ../includes/session.inc:62 -msgid "Security settings have not been defined for your user account." +#: /gl/manage/gl_quick_entries.php:134 +msgid "New quick entry line has been added" msgstr "" -#: ../includes/session.inc:63 -msgid "Please contact your system administrator." +#: /gl/manage/gl_quick_entries.php:146 +msgid "Selected quick entry has been deleted" msgstr "" -#: ../includes/session.inc:64 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +#: /gl/manage/gl_quick_entries.php:151 +msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: ../includes/session.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +#: /gl/manage/gl_quick_entries.php:167 +msgid "Selected quick entry line has been deleted" msgstr "" -#: ../includes/session.inc:80 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +#: /gl/manage/gl_quick_entries.php:175 +msgid "Base Amount" msgstr "" -#: ../includes/session.inc:89 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +#: /gl/manage/gl_quick_entries.php:190 +#: /gl/manage/gl_quick_entries.php:231 +msgid "Usage" msgstr "" -#: ../includes/current_user.inc:75 -msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." +#: /gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" msgstr "" -#: ../includes/current_user.inc:76 ../includes/ui/ui_controls.inc:173 -#: ../includes/ui/ui_view.inc:843 -msgid "Back" +#: /gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" msgstr "" -#: ../includes/current_user.inc:86 -msgid "System is available for site admin only until full database upgrade" +#: /gl/manage/gl_quick_entries.php:247 +#: /gl/includes/ui/gl_journal_ui.inc:69 +msgid "Yearly" msgstr "" -#: ../includes/current_user.inc:436 -msgid "Requesting data..." +#: /gl/manage/gl_quick_entries.php:252 +msgid "Base Amount Description" msgstr "" -#: ../includes/main.inc:42 -msgid "This page is usable only with javascript enabled browsers." +#: /gl/manage/gl_quick_entries.php:253 +msgid "Default Base Amount" msgstr "" -#: ../includes/sysnames.inc:23 ../includes/sysnames.inc:122 -msgid "Bank Payment" +#: /gl/manage/gl_quick_entries.php:262 +msgid "Quick Entry Lines" msgstr "" -#: ../includes/sysnames.inc:24 ../includes/sysnames.inc:121 -msgid "Bank Deposit" +#: /gl/manage/gl_quick_entries.php:268 +#: /gl/manage/gl_quick_entries.php:270 +#: /gl/manage/gl_quick_entries.php:272 +msgid "Post" msgstr "" -#: ../includes/sysnames.inc:25 -msgid "Funds Transfer" +#: /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 "" -#: ../includes/sysnames.inc:26 -msgid "Sales Invoice" +#: /gl/manage/gl_quick_entries.php:329 +msgid "Posted" msgstr "" -#: ../includes/sysnames.inc:27 ../sales/credit_note_entry.php:37 -msgid "Customer Credit Note" +#: /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 "" -#: ../includes/sysnames.inc:28 -msgid "Customer Payment" +#: /gl/manage/gl_quick_entries.php:346 +msgid "Part" msgstr "" -#: ../includes/sysnames.inc:29 -msgid "Delivery Note" +#: /gl/manage/gl_quick_entries.php:350 +msgid "Line memo" msgstr "" -#: ../includes/sysnames.inc:30 -msgid "Location Transfer" +#: /gl/manage/revaluate_currencies.php:23 +msgid "Revaluation of Currency Accounts" msgstr "" -#: ../includes/sysnames.inc:31 -msgid "Inventory Adjustment" +#: /gl/manage/revaluate_currencies.php:32 +msgid "No Revaluation was needed" msgstr "" -#: ../includes/sysnames.inc:32 ../purchasing/view/view_po.php:30 -#: ../purchasing/includes/ui/po_ui.inc:297 -msgid "Purchase Order" +#: /gl/manage/revaluate_currencies.php:40 +#, php-format +msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: ../includes/sysnames.inc:33 -msgid "Supplier Invoice" +#: /gl/manage/revaluate_currencies.php:96 +msgid "Date for Revaluation:" msgstr "" -#: ../includes/sysnames.inc:34 ../purchasing/supplier_credit.php:28 -msgid "Supplier Credit Note" +#: /gl/manage/revaluate_currencies.php:101 +msgid "Revaluate Currencies" msgstr "" -#: ../includes/sysnames.inc:35 -msgid "Supplier Payment" +#: /gl/view/accrual_trans.php:16 +msgid "Search General Ledger Transactions for account: " msgstr "" -#: ../includes/sysnames.inc:36 ../purchasing/view/view_grn.php:33 -msgid "Purchase Order Delivery" +#: /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 "" -#: ../includes/sysnames.inc:37 ../includes/sysnames.inc:69 -msgid "Work Order" +#: /gl/view/bank_transfer_view.php:17 +msgid "View Bank Transfer" msgstr "" -#: ../includes/sysnames.inc:38 -msgid "Work Order Issue" +#: /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 "" -#: ../includes/sysnames.inc:39 -msgid "Work Order Production" +#: /gl/view/bank_transfer_view.php:76 +#: /gl/view/gl_deposit_view.php:64 +msgid "To Bank Account" msgstr "" -#: ../includes/sysnames.inc:40 ../sales/inquiry/sales_orders_view.php:134 -#: ../sales/inquiry/sales_orders_view.php:156 -msgid "Sales Order" +#: /gl/view/bank_transfer_view.php:84 +msgid "Transfer Type" msgstr "" -#: ../includes/sysnames.inc:41 ../sales/sales_order_entry.php:587 -msgid "Sales Quotation" +#: /gl/view/bank_transfer_view.php:92 +#: /inventory/view/view_transfer.php:70 +msgid "This transfer has been voided." msgstr "" -#: ../includes/sysnames.inc:42 -msgid "Cost Update" +#: /gl/view/gl_deposit_view.php:17 +msgid "View Bank Deposit" msgstr "" -#: ../includes/sysnames.inc:50 -msgid "Savings Account" +#: /gl/view/gl_deposit_view.php:48 +msgid "GL Deposit" msgstr "" -#: ../includes/sysnames.inc:51 -msgid "Chequing Account" +#: /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 "" -#: ../includes/sysnames.inc:52 ../manufacturing/work_order_costs.php:151 -msgid "Credit Account" +#: /gl/view/gl_deposit_view.php:74 +#: /gl/view/gl_payment_view.php:72 +msgid "Settle currency" msgstr "" -#: ../includes/sysnames.inc:53 -msgid "Cash Account" +#: /gl/view/gl_deposit_view.php:75 +#: /gl/view/gl_payment_view.php:73 +msgid "Settled amount" msgstr "" -#: ../includes/sysnames.inc:57 -msgid "Transfer" +#: /gl/view/gl_deposit_view.php:77 +msgid "Deposit Type" msgstr "" -#: ../includes/sysnames.inc:58 -msgid "Cheque" +#: /gl/view/gl_deposit_view.php:86 +msgid "This deposit has been voided." msgstr "" -#: ../includes/sysnames.inc:60 ../includes/sysnames.inc:154 -msgid "Cash" +#: /gl/view/gl_deposit_view.php:92 +msgid "There are no items for this deposit." msgstr "" -#: ../includes/sysnames.inc:70 ../reporting/rep102.php:115 -#: ../reporting/rep102.php:122 ../reporting/reports_main.php:29 -#: ../reporting/reports_main.php:33 ../reporting/reports_main.php:40 -#: ../reporting/reports_main.php:91 ../reporting/reports_main.php:190 -#: ../reporting/rep101.php:137 ../reporting/rep106.php:81 -#: ../reporting/rep304.php:114 ../reporting/rep304.php:124 -#: ../reporting/rep105.php:107 -#: ../sales/allocations/customer_allocation_main.php:97 -#: ../sales/allocations/customer_allocation_main.php:105 -#: ../sales/create_recurrent_invoices.php:98 ../sales/view/view_credit.php:47 -#: ../sales/manage/recurrent_invoices.php:85 -#: ../sales/customer_credit_invoice.php:246 ../sales/customer_invoice.php:365 -#: ../sales/inquiry/customer_inquiry.php:218 -#: ../sales/inquiry/customer_inquiry.php:232 -#: ../sales/inquiry/sales_deliveries_view.php:175 -#: ../sales/inquiry/customer_allocation_inquiry.php:147 -#: ../sales/inquiry/customer_allocation_inquiry.php:157 -#: ../sales/inquiry/sales_orders_view.php:255 -#: ../sales/inquiry/sales_orders_view.php:269 -#: ../sales/customer_delivery.php:328 -msgid "Customer" +#: /gl/view/gl_deposit_view.php:97 +msgid "Items for this Deposit" msgstr "" -#: ../includes/sysnames.inc:71 ../includes/sysnames.inc:146 -#: ../inventory/purchasing_data.php:127 -#: ../purchasing/allocations/supplier_allocation_main.php:98 -#: ../purchasing/allocations/supplier_allocation_main.php:106 -#: ../purchasing/view/view_supp_credit.php:42 -#: ../purchasing/view/view_supp_invoice.php:45 -#: ../purchasing/includes/ui/grn_ui.inc:20 -#: ../purchasing/includes/ui/po_ui.inc:290 -#: ../purchasing/inquiry/supplier_inquiry.php:165 -#: ../purchasing/inquiry/supplier_inquiry.php:179 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: ../purchasing/inquiry/po_search_completed.php:113 -#: ../purchasing/inquiry/po_search.php:127 ../reporting/reports_main.php:121 -#: ../reporting/reports_main.php:125 ../reporting/reports_main.php:132 -#: ../reporting/reports_main.php:141 ../reporting/reports_main.php:147 -#: ../reporting/rep201.php:125 ../reporting/rep203.php:98 -#: ../reporting/rep204.php:88 ../reporting/rep202.php:118 -#: ../reporting/rep202.php:125 -msgid "Supplier" +#: /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 "" -#: ../includes/sysnames.inc:79 -msgid "Assemble" +#: /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 "" -#: ../includes/sysnames.inc:80 -msgid "Unassemble" +#: /gl/view/gl_payment_view.php:17 +msgid "View Bank Payment" msgstr "" -#: ../includes/sysnames.inc:81 -msgid "Advanced Manufacture" +#: /gl/view/gl_payment_view.php:46 +msgid "GL Payment" msgstr "" -#: ../includes/sysnames.inc:85 -msgid "Labour Cost" +#: /gl/view/gl_payment_view.php:69 +msgid "Pay To" msgstr "" -#: ../includes/sysnames.inc:86 -msgid "Overhead Cost" +#: /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 "" -#: ../includes/sysnames.inc:93 -msgid "Assets" +#: /gl/view/gl_payment_view.php:84 +#: /purchasing/view/view_supp_payment.php:85 +msgid "This payment has been voided." msgstr "" -#: ../includes/sysnames.inc:95 -msgid "Equity" +#: /gl/view/gl_payment_view.php:90 +msgid "There are no items for this payment." msgstr "" -#: ../includes/sysnames.inc:96 -msgid "Income" +#: /gl/view/gl_payment_view.php:95 +msgid "Items for this Payment" msgstr "" -#: ../includes/sysnames.inc:97 -msgid "Cost of Goods Sold" +#: /gl/view/gl_trans_view.php:16 +#: /gl/view/gl_trans_view.php:38 +msgid "General Ledger Transaction Details" msgstr "" -#: ../includes/sysnames.inc:98 -msgid "Expense" +#: /gl/view/gl_trans_view.php:39 +msgid "Transaction Date" msgstr "" -#: ../includes/sysnames.inc:105 -msgid "Remainder" +#: /gl/view/gl_trans_view.php:39 +msgid "Journal #" msgstr "" -#: ../includes/sysnames.inc:107 -msgid "Amount, increase base" +#: /gl/view/gl_trans_view.php:42 +msgid "Document Date" msgstr "" -#: ../includes/sysnames.inc:108 -msgid "Amount, reduce base" +#: /gl/view/gl_trans_view.php:42 +msgid "Event Date" msgstr "" -#: ../includes/sysnames.inc:109 -msgid "% amount of base" +#: /gl/view/gl_trans_view.php:48 +msgid "Supplier Reference" msgstr "" -#: ../includes/sysnames.inc:110 -msgid "% amount of base, increase base" +#: /gl/view/gl_trans_view.php:70 +msgid "Entered By" msgstr "" -#: ../includes/sysnames.inc:111 -msgid "% amount of base, reduce base" +#: /gl/view/gl_trans_view.php:75 +msgid "Exchange rate" msgstr "" -#: ../includes/sysnames.inc:112 -msgid "Taxes added" +#: /gl/view/gl_trans_view.php:76 +msgid "Source document" msgstr "" -#: ../includes/sysnames.inc:113 -msgid "Taxes added, increase base" +#: /gl/view/gl_trans_view.php:86 +msgid "No general ledger transactions have been created for" msgstr "" -#: ../includes/sysnames.inc:114 -msgid "Taxes added, reduce base" +#: /gl/view/gl_trans_view.php:86 +msgid "number" msgstr "" -#: ../includes/sysnames.inc:115 -msgid "Taxes included" +#: /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 "" -#: ../includes/sysnames.inc:116 -msgid "Taxes included, increase base" +#: /gl/view/gl_trans_view.php:158 +msgid "This transaction has been voided." msgstr "" -#: ../includes/sysnames.inc:117 -msgid "Taxes included, reduce base" +#: /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 "" -#: ../includes/sysnames.inc:124 -msgid "Supplier Invoice/Credit" +#: /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 "" -#: ../includes/sysnames.inc:130 -#: ../manufacturing/includes/manufacturing_ui.inc:278 -#: ../manufacturing/search_work_orders.php:165 -msgid "Manufactured" +#: /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 "" -#: ../includes/sysnames.inc:131 -msgid "Purchased" +#: /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 "" -#: ../includes/sysnames.inc:132 -msgid "Service" +#: /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 "" -#: ../includes/sysnames.inc:145 -msgid "Customer branch" +#: /gl/includes/ui/gl_bank_ui.inc:52 +msgid "Pay To:" msgstr "" -#: ../includes/sysnames.inc:147 -msgid "Shipper" +#: /gl/includes/ui/gl_bank_ui.inc:57 +msgid "To the Order of:" msgstr "" -#: ../includes/sysnames.inc:148 -msgid "Company internal" +#: /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 "" -#: ../includes/sysnames.inc:153 -msgid "Prepayment" +#: /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 "" -#: ../includes/sysnames.inc:155 -msgid "After No. of Days" +#: /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 "" -#: ../includes/sysnames.inc:156 -msgid "Day In Following Month" +#: /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 "" -#: ../includes/packages.inc:303 -msgid "Release file in repository is invalid, or public key is outdated." +#: /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 "" -#: ../includes/packages.inc:319 -msgid "Repository version does not match application version." +#: /gl/includes/ui/gl_bank_ui.inc:120 +msgid "Into:" msgstr "" -#: ../includes/packages.inc:333 -#, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +#: /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 "" -#: ../includes/packages.inc:366 -#, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +#: /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 "" -#: ../includes/packages.inc:598 ../includes/packages.inc:644 -#, php-format -msgid "Package '%s' not found." +#: /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 "" -#: ../includes/db/inventory_db.inc:227 -#, php-format -msgid "Cost was %s changed to %s for item '%s'" +#: /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 "" -#: ../includes/db/inventory_db.inc:285 -msgid "Cost was " +#: /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 "" -#: ../includes/db/inventory_db.inc:285 -msgid " changed to " +#: /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 "" -#: ../includes/db/inventory_db.inc:285 -msgid " for item " +#: /gl/includes/ui/gl_bank_ui.inc:309 +msgid "Settled AR Amount:" msgstr "" -#: ../includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: /gl/includes/ui/gl_bank_ui.inc:309 +msgid "Settled AP Amount:" msgstr "" -#: ../includes/system_tests.inc:15 ../includes/ui/ui_view.inc:210 -#: ../reporting/rep705.php:250 ../reporting/rep705.php:261 -#: ../reporting/rep705.php:270 -msgid "Info" +#: /gl/includes/ui/gl_journal_ui.inc:26 +msgid "Journal Date:" msgstr "" -#: ../includes/system_tests.inc:16 -msgid "Optional" -msgstr "" - -#: ../includes/system_tests.inc:17 -msgid "Recommended" -msgstr "" - -#: ../includes/system_tests.inc:18 -msgid "Required " -msgstr "" - -#: ../includes/system_tests.inc:24 -msgid "MySQL version" -msgstr "" - -#: ../includes/system_tests.inc:28 -msgid "Upgrade MySQL server to version at least 4.1" -msgstr "" - -#: ../includes/system_tests.inc:35 -msgid "PHP MySQL extension" -msgstr "" - -#: ../includes/system_tests.inc:40 -msgid "Your PHP has to have MySQL extension enabled." -msgstr "" - -#: ../includes/system_tests.inc:46 -msgid "PHP version" -msgstr "" - -#: ../includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "" - -#: ../includes/system_tests.inc:57 -msgid "Server system" -msgstr "" - -#: ../includes/system_tests.inc:67 -msgid "Session save path" -msgstr "" - -#: ../includes/system_tests.inc:79 -msgid "Removed install wizard folder" -msgstr "" - -#: ../includes/system_tests.inc:82 -msgid "Not removed" -msgstr "" - -#: ../includes/system_tests.inc:83 -msgid "Remove or rename install wizard folder for security reasons." -msgstr "" - -#: ../includes/system_tests.inc:90 -msgid "Browser type" -msgstr "" - -#: ../includes/system_tests.inc:94 -msgid "Any browser is supported" -msgstr "" - -#: ../includes/system_tests.inc:101 -msgid "Http server type" -msgstr "" - -#: ../includes/system_tests.inc:105 -msgid "Any server is supported" -msgstr "" - -#: ../includes/system_tests.inc:112 -msgid "Native gettext" -msgstr "" - -#: ../includes/system_tests.inc:116 -msgid "In case of no gettext support, php emulation is used" -msgstr "" - -#: ../includes/system_tests.inc:124 -msgid "Debugging mode" -msgstr "" - -#: ../includes/system_tests.inc:128 -msgid "To switch debugging on set $go_debug>0 in config.php file" -msgstr "" - -#: ../includes/system_tests.inc:137 -msgid "Error logging" -msgstr "" - -#: ../includes/system_tests.inc:145 -msgid "Disabled" -msgstr "" - -#: ../includes/system_tests.inc:148 -msgid "To switch error logging set $error_logging in config.php file" -msgstr "" - -#: ../includes/system_tests.inc:151 -msgid "Log file is not writeable" -msgstr "" - -#: ../includes/system_tests.inc:161 -msgid "Current database version" -msgstr "" - -#: ../includes/system_tests.inc:165 -msgid "Database structure seems to be not upgraded to current version" -msgstr "" - -#: ../includes/system_tests.inc:180 -msgid "Company subdirectories consistency" -msgstr "" - -#: ../includes/system_tests.inc:193 ../includes/system_tests.inc:200 -#: ../includes/system_tests.inc:208 ../includes/system_tests.inc:225 -#: ../includes/system_tests.inc:340 ../includes/system_tests.inc:349 -#: ../includes/system_tests.inc:358 -#, php-format -msgid "'%s' is not writeable" -msgstr "" - -#: ../includes/system_tests.inc:221 -msgid "Temporary directory" -msgstr "" - -#: ../includes/system_tests.inc:233 -msgid "Language configuration consistency" -msgstr "" - -#: ../includes/system_tests.inc:242 -msgid "Languages folder should be writeable." -msgstr "" - -#: ../includes/system_tests.inc:251 -msgid "Languages configuration file should be writeable." -msgstr "" - -#: ../includes/system_tests.inc:270 -#, php-format -msgid "Missing %s translation file." -msgstr "" - -#: ../includes/system_tests.inc:275 -#, php-format -msgid "Missing system locale: %s" -msgstr "" - -#: ../includes/system_tests.inc:288 -msgid "Main config file" -msgstr "" - -#: ../includes/system_tests.inc:295 ../includes/system_tests.inc:317 -#, php-format -msgid "Can't write '%s' file. Check FA directory write permissions." -msgstr "" - -#: ../includes/system_tests.inc:296 ../includes/system_tests.inc:318 -#, php-format -msgid "'%s' file exists." -msgstr "" - -#: ../includes/system_tests.inc:300 -#, php-format -msgid "'%s' file should be read-only" -msgstr "" - -#: ../includes/system_tests.inc:309 -msgid "Database auth file" +#: /gl/includes/ui/gl_journal_ui.inc:33 +#: /inventory/prices.php:192 +msgid "Currency:" msgstr "" -#: ../includes/system_tests.inc:322 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" +#: /gl/includes/ui/gl_journal_ui.inc:43 +msgid "Document Date:" msgstr "" -#: ../includes/system_tests.inc:333 -msgid "Extensions system" +#: /gl/includes/ui/gl_journal_ui.inc:44 +msgid "Event Date:" msgstr "" -#: ../includes/system_tests.inc:363 -msgid "Extensions configuration files and directories should be writeable" +#: /gl/includes/ui/gl_journal_ui.inc:45 +msgid "Source ref:" msgstr "" -#: ../includes/system_tests.inc:375 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" +#: /gl/includes/ui/gl_journal_ui.inc:57 +#: /includes/sysnames.inc:98 +msgid "Quick Entry" msgstr "" -#: ../includes/system_tests.inc:385 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +#: /gl/includes/ui/gl_journal_ui.inc:69 +msgid "balance from account" msgstr "" -#: ../includes/system_tests.inc:388 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +#: /gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" msgstr "" -#: ../includes/system_tests.inc:411 -msgid "Test" +#: /gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" msgstr "" -#: ../includes/system_tests.inc:411 -msgid "Test type" +#: /gl/includes/ui/gl_journal_ui.inc:151 +msgid "Edit journal line" msgstr "" -#: ../includes/system_tests.inc:411 ../includes/ui/view_package.php:37 -#: ../reporting/rep204.php:83 ../reporting/rep301.php:99 -msgid "Value" +#: /gl/includes/ui/gl_journal_ui.inc:153 +msgid "Remove line from journal" msgstr "" -#: ../includes/system_tests.inc:411 ../reporting/reports_main.php:36 -#: ../reporting/reports_main.php:45 ../reporting/reports_main.php:53 -#: ../reporting/reports_main.php:61 ../reporting/reports_main.php:69 -#: ../reporting/reports_main.php:75 ../reporting/reports_main.php:83 -#: ../reporting/reports_main.php:89 ../reporting/reports_main.php:95 -#: ../reporting/reports_main.php:102 ../reporting/reports_main.php:108 -#: ../reporting/reports_main.php:114 ../reporting/reports_main.php:119 -#: ../reporting/reports_main.php:128 ../reporting/reports_main.php:137 -#: ../reporting/reports_main.php:144 ../reporting/reports_main.php:148 -#: ../reporting/reports_main.php:155 ../reporting/reports_main.php:161 -#: ../reporting/reports_main.php:169 ../reporting/reports_main.php:174 -#: ../reporting/reports_main.php:183 ../reporting/reports_main.php:191 -#: ../reporting/reports_main.php:196 ../reporting/reports_main.php:203 -#: ../reporting/reports_main.php:209 ../reporting/reports_main.php:217 -#: ../reporting/reports_main.php:228 ../reporting/reports_main.php:234 -#: ../reporting/reports_main.php:240 ../reporting/reports_main.php:254 -#: ../reporting/reports_main.php:261 ../reporting/reports_main.php:271 -#: ../reporting/reports_main.php:282 ../reporting/reports_main.php:291 -#: ../reporting/reports_main.php:302 ../reporting/reports_main.php:308 -#: ../reporting/reports_main.php:317 ../reporting/reports_main.php:327 -#: ../reporting/reports_main.php:335 ../reporting/reports_main.php:345 -#: ../reporting/reports_main.php:350 ../reporting/reports_main.php:358 -#: ../reporting/reports_main.php:367 ../reporting/reports_main.php:374 -#: ../reporting/reports_main.php:381 ../reporting/reports_main.php:388 -#: ../reporting/includes/excel_report.inc:280 -#: ../reporting/includes/excel_report.inc:413 -#: ../reporting/includes/pdf_report.inc:346 -#: ../reporting/includes/pdf_report.inc:615 -#: ../sales/view/view_sales_order.php:83 -msgid "Comments" +#: /gl/includes/ui/gl_journal_ui.inc:216 +#: /gl/includes/ui/gl_journal_ui.inc:234 +msgid "[Select account]" msgstr "" -#: ../includes/system_tests.inc:435 -msgid "Ok" +#: /gl/includes/ui/gl_journal_ui.inc:275 +msgid "Add new line to journal" msgstr "" -#: ../includes/access_levels.inc:56 +#: /includes/access_levels.inc:56 msgid "System administration" msgstr "" -#: ../includes/access_levels.inc:57 +#: /includes/access_levels.inc:57 msgid "Company setup" msgstr "" -#: ../includes/access_levels.inc:58 +#: /includes/access_levels.inc:58 msgid "Special maintenance" msgstr "" -#: ../includes/access_levels.inc:59 +#: /includes/access_levels.inc:59 msgid "Sales configuration" msgstr "" -#: ../includes/access_levels.inc:60 +#: /includes/access_levels.inc:60 msgid "Sales transactions" msgstr "" -#: ../includes/access_levels.inc:61 +#: /includes/access_levels.inc:61 msgid "Sales related reports" msgstr "" -#: ../includes/access_levels.inc:62 +#: /includes/access_levels.inc:62 msgid "Purchase configuration" msgstr "" -#: ../includes/access_levels.inc:63 +#: /includes/access_levels.inc:63 msgid "Purchase transactions" msgstr "" -#: ../includes/access_levels.inc:64 +#: /includes/access_levels.inc:64 msgid "Purchase analytics" msgstr "" -#: ../includes/access_levels.inc:65 +#: /includes/access_levels.inc:65 msgid "Inventory configuration" msgstr "" -#: ../includes/access_levels.inc:66 +#: /includes/access_levels.inc:66 msgid "Inventory operations" msgstr "" -#: ../includes/access_levels.inc:67 +#: /includes/access_levels.inc:67 msgid "Inventory analytics" msgstr "" -#: ../includes/access_levels.inc:68 +#: /includes/access_levels.inc:68 msgid "Manufacturing configuration" msgstr "" -#: ../includes/access_levels.inc:69 -msgid "Manufacturing transations" +#: /includes/access_levels.inc:69 +msgid "Manufacturing transactions" msgstr "" -#: ../includes/access_levels.inc:70 +#: /includes/access_levels.inc:70 msgid "Manufacturing analytics" msgstr "" -#: ../includes/access_levels.inc:71 +#: /includes/access_levels.inc:71 msgid "Dimensions configuration" msgstr "" -#: ../includes/access_levels.inc:72 ../inventory/manage/items.php:350 -#: ../reporting/reports_main.php:210 +#: /includes/access_levels.inc:72 +#: /inventory/manage/items.php:361 +#: /reporting/reports_main.php:302 msgid "Dimensions" msgstr "" -#: ../includes/access_levels.inc:73 +#: /includes/access_levels.inc:73 msgid "Banking & GL configuration" msgstr "" -#: ../includes/access_levels.inc:74 +#: /includes/access_levels.inc:74 msgid "Banking & GL transactions" msgstr "" -#: ../includes/access_levels.inc:75 +#: /includes/access_levels.inc:75 msgid "Banking & GL analytics" msgstr "" -#: ../includes/access_levels.inc:93 +#: /includes/access_levels.inc:93 msgid "Install/update companies" msgstr "" -#: ../includes/access_levels.inc:94 +#: /includes/access_levels.inc:94 msgid "Install/update languages" msgstr "" -#: ../includes/access_levels.inc:95 +#: /includes/access_levels.inc:95 msgid "Install/upgrade modules" msgstr "" -#: ../includes/access_levels.inc:96 +#: /includes/access_levels.inc:96 msgid "Software upgrades" msgstr "" -#: ../includes/access_levels.inc:100 +#: /includes/access_levels.inc:100 msgid "Company parameters" msgstr "" -#: ../includes/access_levels.inc:101 +#: /includes/access_levels.inc:101 msgid "Access levels edition" msgstr "" -#: ../includes/access_levels.inc:102 +#: /includes/access_levels.inc:102 msgid "Users setup" msgstr "" -#: ../includes/access_levels.inc:103 +#: /includes/access_levels.inc:103 msgid "Point of sales definitions" msgstr "" -#: ../includes/access_levels.inc:104 +#: /includes/access_levels.inc:104 msgid "Printers configuration" msgstr "" -#: ../includes/access_levels.inc:105 +#: /includes/access_levels.inc:105 msgid "Print profiles" msgstr "" -#: ../includes/access_levels.inc:106 +#: /includes/access_levels.inc:106 msgid "Payment terms" msgstr "" -#: ../includes/access_levels.inc:107 +#: /includes/access_levels.inc:107 msgid "Shipping ways" msgstr "" -#: ../includes/access_levels.inc:108 +#: /includes/access_levels.inc:108 msgid "Credit status definitions changes" msgstr "" -#: ../includes/access_levels.inc:109 +#: /includes/access_levels.inc:109 msgid "Inventory locations changes" msgstr "" -#: ../includes/access_levels.inc:110 +#: /includes/access_levels.inc:110 msgid "Inventory movement types" msgstr "" -#: ../includes/access_levels.inc:111 +#: /includes/access_levels.inc:111 msgid "Manufacture work centres" msgstr "" -#: ../includes/access_levels.inc:112 +#: /includes/access_levels.inc:112 msgid "Forms setup" msgstr "" -#: ../includes/access_levels.inc:113 +#: /includes/access_levels.inc:113 msgid "Contact categories" msgstr "" -#: ../includes/access_levels.inc:117 +#: /includes/access_levels.inc:117 msgid "Voiding transactions" msgstr "" -#: ../includes/access_levels.inc:118 +#: /includes/access_levels.inc:118 msgid "Database backup/restore" msgstr "" -#: ../includes/access_levels.inc:119 +#: /includes/access_levels.inc:119 msgid "Common view/print transactions interface" msgstr "" -#: ../includes/access_levels.inc:120 +#: /includes/access_levels.inc:120 msgid "Attaching documents" msgstr "" -#: ../includes/access_levels.inc:121 +#: /includes/access_levels.inc:121 msgid "Display preferences" msgstr "" -#: ../includes/access_levels.inc:122 +#: /includes/access_levels.inc:122 msgid "Password changes" msgstr "" -#: ../includes/access_levels.inc:127 +#: /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 +#: /includes/access_levels.inc:128 msgid "Sales prices edition" msgstr "" -#: ../includes/access_levels.inc:129 +#: /includes/access_levels.inc:129 msgid "Sales staff maintenance" msgstr "" -#: ../includes/access_levels.inc:130 +#: /includes/access_levels.inc:130 msgid "Sales areas maintenance" msgstr "" -#: ../includes/access_levels.inc:131 +#: /includes/access_levels.inc:131 msgid "Sales groups changes" msgstr "" -#: ../includes/access_levels.inc:132 +#: /includes/access_levels.inc:132 msgid "Sales templates" msgstr "" -#: ../includes/access_levels.inc:133 +#: /includes/access_levels.inc:133 msgid "Recurrent invoices definitions" msgstr "" -#: ../includes/access_levels.inc:135 +#: /includes/access_levels.inc:135 msgid "Sales transactions view" msgstr "" -#: ../includes/access_levels.inc:136 +#: /includes/access_levels.inc:136 msgid "Sales customer and branches changes" msgstr "" -#: ../includes/access_levels.inc:137 +#: /includes/access_levels.inc:137 msgid "Sales quotations" msgstr "" -#: ../includes/access_levels.inc:138 +#: /includes/access_levels.inc:138 msgid "Sales orders edition" msgstr "" -#: ../includes/access_levels.inc:139 +#: /includes/access_levels.inc:139 msgid "Sales deliveries edition" msgstr "" -#: ../includes/access_levels.inc:140 +#: /includes/access_levels.inc:140 msgid "Sales invoices edition" msgstr "" -#: ../includes/access_levels.inc:141 +#: /includes/access_levels.inc:141 msgid "Sales credit notes against invoice" msgstr "" -#: ../includes/access_levels.inc:142 +#: /includes/access_levels.inc:142 msgid "Sales freehand credit notes" msgstr "" -#: ../includes/access_levels.inc:143 +#: /includes/access_levels.inc:143 msgid "Customer payments entry" msgstr "" -#: ../includes/access_levels.inc:144 +#: /includes/access_levels.inc:144 msgid "Customer payments allocation" msgstr "" -#: ../includes/access_levels.inc:146 +#: /includes/access_levels.inc:146 msgid "Sales analytical reports" msgstr "" -#: ../includes/access_levels.inc:147 +#: /includes/access_levels.inc:147 msgid "Sales document bulk reports" msgstr "" -#: ../includes/access_levels.inc:148 +#: /includes/access_levels.inc:148 msgid "Sales prices listing" msgstr "" -#: ../includes/access_levels.inc:149 +#: /includes/access_levels.inc:149 msgid "Sales staff listing" msgstr "" -#: ../includes/access_levels.inc:150 +#: /includes/access_levels.inc:150 msgid "Customer bulk listing" msgstr "" -#: ../includes/access_levels.inc:151 +#: /includes/access_levels.inc:151 msgid "Customer status report" msgstr "" -#: ../includes/access_levels.inc:152 +#: /includes/access_levels.inc:152 msgid "Customer payments report" msgstr "" -#: ../includes/access_levels.inc:157 +#: /includes/access_levels.inc:157 msgid "Purchase price changes" msgstr "" -#: ../includes/access_levels.inc:159 +#: /includes/access_levels.inc:159 msgid "Supplier transactions view" msgstr "" -#: ../includes/access_levels.inc:160 +#: /includes/access_levels.inc:160 msgid "Suppliers changes" msgstr "" -#: ../includes/access_levels.inc:161 +#: /includes/access_levels.inc:161 msgid "Purchase order entry" msgstr "" -#: ../includes/access_levels.inc:162 +#: /includes/access_levels.inc:162 msgid "Purchase receive" msgstr "" -#: ../includes/access_levels.inc:163 +#: /includes/access_levels.inc:163 msgid "Supplier invoices" msgstr "" -#: ../includes/access_levels.inc:164 +#: /includes/access_levels.inc:164 msgid "Deleting GRN items during invoice entry" msgstr "" -#: ../includes/access_levels.inc:165 +#: /includes/access_levels.inc:165 msgid "Supplier credit notes" msgstr "" -#: ../includes/access_levels.inc:166 +#: /includes/access_levels.inc:166 msgid "Supplier payments" msgstr "" -#: ../includes/access_levels.inc:167 +#: /includes/access_levels.inc:167 msgid "Supplier payments allocations" msgstr "" -#: ../includes/access_levels.inc:169 +#: /includes/access_levels.inc:169 msgid "Supplier analytical reports" msgstr "" -#: ../includes/access_levels.inc:170 +#: /includes/access_levels.inc:170 msgid "Supplier document bulk reports" msgstr "" -#: ../includes/access_levels.inc:171 +#: /includes/access_levels.inc:171 msgid "Supplier payments report" msgstr "" -#: ../includes/access_levels.inc:175 +#: /includes/access_levels.inc:175 msgid "Stock items add/edit" msgstr "" -#: ../includes/access_levels.inc:176 +#: /includes/access_levels.inc:176 msgid "Sales kits" msgstr "" -#: ../includes/access_levels.inc:177 +#: /includes/access_levels.inc:177 msgid "Item categories" msgstr "" -#: ../includes/access_levels.inc:178 +#: /includes/access_levels.inc:178 msgid "Units of measure" msgstr "" -#: ../includes/access_levels.inc:180 +#: /includes/access_levels.inc:180 msgid "Stock status view" msgstr "" -#: ../includes/access_levels.inc:181 +#: /includes/access_levels.inc:181 msgid "Stock transactions view" msgstr "" -#: ../includes/access_levels.inc:182 +#: /includes/access_levels.inc:182 msgid "Foreign item codes entry" msgstr "" -#: ../includes/access_levels.inc:183 +#: /includes/access_levels.inc:183 msgid "Inventory location transfers" msgstr "" -#: ../includes/access_levels.inc:184 +#: /includes/access_levels.inc:184 msgid "Inventory adjustments" msgstr "" -#: ../includes/access_levels.inc:186 +#: /includes/access_levels.inc:186 msgid "Reorder levels" msgstr "" -#: ../includes/access_levels.inc:187 +#: /includes/access_levels.inc:187 msgid "Items analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:188 +#: /includes/access_levels.inc:188 msgid "Inventory valuation report" msgstr "" -#: ../includes/access_levels.inc:193 +#: /includes/access_levels.inc:193 msgid "Bill of Materials" msgstr "" -#: ../includes/access_levels.inc:195 +#: /includes/access_levels.inc:195 msgid "Manufacturing operations view" msgstr "" -#: ../includes/access_levels.inc:196 +#: /includes/access_levels.inc:196 msgid "Work order entry" msgstr "" -#: ../includes/access_levels.inc:197 +#: /includes/access_levels.inc:197 msgid "Material issues entry" msgstr "" -#: ../includes/access_levels.inc:198 +#: /includes/access_levels.inc:198 msgid "Final product receive" msgstr "" -#: ../includes/access_levels.inc:199 +#: /includes/access_levels.inc:199 msgid "Work order releases" msgstr "" -#: ../includes/access_levels.inc:201 +#: /includes/access_levels.inc:201 msgid "Work order analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:202 +#: /includes/access_levels.inc:202 msgid "Manufacturing cost inquiry" msgstr "" -#: ../includes/access_levels.inc:203 +#: /includes/access_levels.inc:203 msgid "Work order bulk reports" msgstr "" -#: ../includes/access_levels.inc:204 +#: /includes/access_levels.inc:204 msgid "Bill of materials reports" msgstr "" -#: ../includes/access_levels.inc:208 +#: /includes/access_levels.inc:208 msgid "Dimension tags" msgstr "" -#: ../includes/access_levels.inc:210 +#: /includes/access_levels.inc:210 msgid "Dimension view" msgstr "" -#: ../includes/access_levels.inc:212 +#: /includes/access_levels.inc:212 msgid "Dimension entry" msgstr "" -#: ../includes/access_levels.inc:214 +#: /includes/access_levels.inc:214 msgid "Dimension reports" msgstr "" -#: ../includes/access_levels.inc:218 +#: /includes/access_levels.inc:218 msgid "Item tax type definitions" msgstr "" -#: ../includes/access_levels.inc:219 +#: /includes/access_levels.inc:219 msgid "GL accounts edition" msgstr "" -#: ../includes/access_levels.inc:220 +#: /includes/access_levels.inc:220 msgid "GL account groups" msgstr "" -#: ../includes/access_levels.inc:221 +#: /includes/access_levels.inc:221 msgid "GL account classes" msgstr "" -#: ../includes/access_levels.inc:222 +#: /includes/access_levels.inc:222 msgid "Quick GL entry definitions" msgstr "" -#: ../includes/access_levels.inc:224 +#: /includes/access_levels.inc:224 msgid "Bank accounts" msgstr "" -#: ../includes/access_levels.inc:225 +#: /includes/access_levels.inc:225 msgid "Tax rates" msgstr "" -#: ../includes/access_levels.inc:226 +#: /includes/access_levels.inc:226 msgid "Tax groups" msgstr "" -#: ../includes/access_levels.inc:227 +#: /includes/access_levels.inc:227 msgid "Fiscal years maintenance" msgstr "" -#: ../includes/access_levels.inc:228 +#: /includes/access_levels.inc:228 msgid "Company GL setup" msgstr "" -#: ../includes/access_levels.inc:229 +#: /includes/access_levels.inc:229 msgid "GL Account tags" msgstr "" -#: ../includes/access_levels.inc:230 +#: /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:232 +#: /includes/access_levels.inc:234 msgid "Bank transactions view" msgstr "" -#: ../includes/access_levels.inc:233 +#: /includes/access_levels.inc:235 msgid "GL postings view" msgstr "" -#: ../includes/access_levels.inc:234 +#: /includes/access_levels.inc:236 msgid "Exchange rate table changes" msgstr "" -#: ../includes/access_levels.inc:235 +#: /includes/access_levels.inc:237 msgid "Bank payments" msgstr "" -#: ../includes/access_levels.inc:236 +#: /includes/access_levels.inc:238 msgid "Bank deposits" msgstr "" -#: ../includes/access_levels.inc:237 +#: /includes/access_levels.inc:239 msgid "Bank account transfers" msgstr "" -#: ../includes/access_levels.inc:238 +#: /includes/access_levels.inc:240 msgid "Bank reconciliation" msgstr "" -#: ../includes/access_levels.inc:239 +#: /includes/access_levels.inc:241 msgid "Manual journal entries" msgstr "" -#: ../includes/access_levels.inc:240 +#: /includes/access_levels.inc:242 msgid "Journal entries to bank related accounts" msgstr "" -#: ../includes/access_levels.inc:241 +#: /includes/access_levels.inc:243 msgid "Budget edition" msgstr "" -#: ../includes/access_levels.inc:242 +#: /includes/access_levels.inc:244 msgid "Item standard costs" msgstr "" -#: ../includes/access_levels.inc:245 +#: /includes/access_levels.inc:247 msgid "GL analytical reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:246 +#: /includes/access_levels.inc:248 msgid "Tax reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:247 +#: /includes/access_levels.inc:249 msgid "Bank reports and inquiries" msgstr "" -#: ../includes/access_levels.inc:248 +#: /includes/access_levels.inc:250 msgid "GL reports and inquiries" msgstr "" -#: ../includes/ui/ui_controls.inc:122 -msgid "You should automatically be forwarded." -msgstr "" - -#: ../includes/ui/ui_controls.inc:123 -msgid "If this does not happen" +#: /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/ui/ui_controls.inc:123 -msgid "click here" +#: /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/ui/ui_controls.inc:123 -msgid "to continue" +#: /includes/current_user.inc:102 +#: /includes/ui/ui_controls.inc:216 +#: /includes/ui/ui_view.inc:942 +msgid "Back" msgstr "" -#: ../includes/ui/ui_controls.inc:170 -msgid "View Attachment" +#: /includes/current_user.inc:112 +msgid "System is available for site admin only until full database upgrade" msgstr "" -#: ../includes/ui/ui_controls.inc:173 -msgid "Close" +#: /includes/current_user.inc:162 +msgid "New password for" msgstr "" -#: ../includes/ui/ui_controls.inc:425 ../sales/manage/customers.php:16 -msgid "Customers" +#: /includes/current_user.inc:616 +msgid "Requesting data..." msgstr "" -#: ../includes/ui/ui_controls.inc:427 -msgid "Branches" +#: /includes/data_checks.inc:492 +#, php-format +msgid "%s #%s is closed for further edition." msgstr "" -#: ../includes/ui/ui_controls.inc:429 ../purchasing/manage/suppliers.php:16 -msgid "Suppliers" +#: /includes/data_checks.inc:534 +msgid "You have no edit access to transactions created by other users." msgstr "" -#: ../includes/ui/ui_controls.inc:431 ../inventory/manage/items.php:16 -#: ../inventory/transfers.php:230 -msgid "Items" +#: /includes/data_checks.inc:549 +msgid "The entered reference is invalid." msgstr "" -#: ../includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: /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/ui/simple_crud_class.inc:216 ../includes/ui/ui_input.inc:203 -msgid "Submit changes" +#: /includes/errors.inc:124 +msgid "in file" msgstr "" -#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:204 -msgid "Clone" +#: /includes/errors.inc:124 +msgid "at line " msgstr "" -#: ../includes/ui/simple_crud_class.inc:218 ../includes/ui/ui_input.inc:205 -msgid "Edit new record with current data" +#: /includes/errors.inc:178 +msgid "Debug mode database warning:" msgstr "" -#: ../includes/ui/simple_crud_class.inc:220 ../includes/ui/ui_input.inc:206 -msgid "Cancel edition" +#: /includes/errors.inc:180 +msgid "DATABASE ERROR :" msgstr "" -#: ../includes/ui/view_package.php:7 -msgid "Package Details" +#: /includes/errors.inc:213 +msgid "" +"The entered information is a duplicate. Please go back and enter different " +"values." msgstr "" -#: ../includes/ui/view_package.php:14 -msgid "" -"The script must be called with a valid package id to review the info for." +#: /includes/main.inc:49 +msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: ../includes/ui/view_package.php:19 -msgid "Available version" +#: /includes/packages.inc:189 +#, php-format +msgid "No key field '%s' in file '%s'" msgstr "" -#: ../includes/ui/view_package.php:20 -msgid "Package type" +#: /includes/packages.inc:294 +msgid "Cannot download repo index file." msgstr "" -#: ../includes/ui/view_package.php:21 -msgid "Package content" +#: /includes/packages.inc:306 +#: /includes/packages.inc:343 +#, php-format +msgid "Cannot delete outdated '%s' file." msgstr "" -#: ../includes/ui/view_package.php:23 -msgid "Author" +#: /includes/packages.inc:310 +msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: ../includes/ui/view_package.php:24 -msgid "Home page" +#: /includes/packages.inc:327 +msgid "Repository version does not match application version." msgstr "" -#: ../includes/ui/view_package.php:25 -msgid "Package maintainer" +#: /includes/packages.inc:335 +#: /includes/packages.inc:377 +#, php-format +msgid "Cannot download '%s' file." msgstr "" -#: ../includes/ui/view_package.php:26 -msgid "Installation path" +#: /includes/packages.inc:347 +#, php-format +msgid "" +"Security alert: broken index file in repository '%s'. Please inform " +"repository administrator about this issue." msgstr "" -#: ../includes/ui/view_package.php:27 -msgid "Minimal software versions" +#: /includes/packages.inc:383 +#, php-format +msgid "" +"Security alert: broken package '%s' in repository. Please inform repository " +"administrator about this issue." msgstr "" -#: ../includes/ui/view_package.php:28 -msgid "Right to left" +#: /includes/packages.inc:641 +#: /includes/packages.inc:702 +#, php-format +msgid "Package '%s' not found." msgstr "" -#: ../includes/ui/view_package.php:29 -msgid "Charset encoding" +#: /includes/references.inc:103 +msgid "Invalid refline template." msgstr "" -#: ../includes/ui/view_package.php:34 +#: /includes/references.inc:113 #, php-format -msgid "Content information for package '%s'" +msgid "Missing refline context data: '%s'" msgstr "" -#: ../includes/ui/view_package.php:37 -msgid "Property" +#: /includes/references.inc:155 +msgid "Missing numeric placeholder in refline definition." msgstr "" -#: ../includes/ui/ui_view.inc:306 -msgid "Date Voided:" +#: /includes/session.inc:136 +msgid "Incorrect Password" msgstr "" -#: ../includes/ui/ui_view.inc:404 ../reporting/rep107.php:188 -#: ../reporting/rep209.php:188 ../reporting/rep110.php:184 -msgid "Total Tax Excluded" +#: /includes/session.inc:137 +msgid "The user and password combination is not valid for the system." msgstr "" -#: ../includes/ui/ui_view.inc:410 ../includes/ui/ui_view.inc:426 -#: ../includes/ui/ui_view.inc:444 ../reporting/includes/doctext.inc:149 -msgid "Included" +#: /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/ui/ui_view.inc:476 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99 -msgid "Allocations" +#: /includes/session.inc:140 +#: /includes/session.inc:155 +msgid "Try again" msgstr "" -#: ../includes/ui/ui_view.inc:480 ../reporting/includes/doctext.inc:108 -msgid "Total Amount" +#: /includes/session.inc:151 +msgid "Incorrect Email" msgstr "" -#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260 -#: ../includes/ui/allocation_cart.inc:306 -#: ../purchasing/allocations/supplier_allocation_main.php:101 -#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:166 -#: ../sales/allocations/customer_allocation_main.php:100 -msgid "Left to Allocate" +#: /includes/session.inc:152 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." msgstr "" -#: ../includes/ui/ui_view.inc:481 ../includes/ui/allocation_cart.inc:260 -#: ../reporting/includes/doctext.inc:108 -msgid "This Allocation" +#: /includes/session.inc:154 +msgid "" +"Plase try again or contact your system administrator to obtain new password." msgstr "" -#: ../includes/ui/ui_view.inc:504 -msgid "Total Allocated:" +#: /includes/session.inc:166 +msgid "New password sent" msgstr "" -#: ../includes/ui/ui_view.inc:508 -msgid "Left to Allocate:" +#: /includes/session.inc:167 +msgid "A new password has been sent to your mailbox." msgstr "" -#: ../includes/ui/ui_view.inc:544 -msgid "No Quick Entries are defined." +#: /includes/session.inc:169 +msgid "Login here" msgstr "" -#: ../includes/ui/ui_view.inc:572 -msgid "No Quick Entry lines are defined." +#: /includes/session.inc:209 +#, php-format +msgid "" +"Brute force attack on account '%s' detected. Access for non-logged users " +"temporarily blocked." msgstr "" -#: ../includes/ui/ui_view.inc:754 ../purchasing/includes/ui/invoice_ui.inc:441 -msgid "and" +#: /includes/session.inc:240 +msgid "Security settings have not been defined for your user account." msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "January" +#: /includes/session.inc:241 +msgid "Please contact your system administrator." msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "February" +#: /includes/session.inc:242 +msgid "" +"Please remove $security_groups and $security_headings arrays from config.php " +"file!" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "March" +#: /includes/session.inc:245 +msgid "" +"Access to application has been blocked until database upgrade is completed " +"by system administrator." msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "April" +#: /includes/session.inc:259 +msgid "" +"The security settings on your account do not permit you to access this " +"function" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "May" +#: /includes/session.inc:268 +msgid "" +"System is blocked after source upgrade until database is updated on System/" +"Software Upgrade page" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "June" +#: /includes/sysnames.inc:23 +#: /includes/sysnames.inc:149 +msgid "Bank Payment" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "July" +#: /includes/sysnames.inc:24 +#: /includes/sysnames.inc:148 +msgid "Bank Deposit" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "August" +#: /includes/sysnames.inc:25 +msgid "Funds Transfer" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "September" +#: /includes/sysnames.inc:26 +msgid "Sales Invoice" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "October" +#: /includes/sysnames.inc:27 +#: /sales/credit_note_entry.php:37 +msgid "Customer Credit Note" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "November" +#: /includes/sysnames.inc:28 +msgid "Customer Payment" msgstr "" -#: ../includes/ui/ui_view.inc:840 -msgid "December" +#: /includes/sysnames.inc:29 +msgid "Delivery Note" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Su" +#: /includes/sysnames.inc:30 +msgid "Location Transfer" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Mo" +#: /includes/sysnames.inc:31 +msgid "Inventory Adjustment" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Tu" +#: /includes/sysnames.inc:32 +#: /purchasing/includes/ui/po_ui.inc:302 +#: /purchasing/view/view_po.php:30 +msgid "Purchase Order" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "We" +#: /includes/sysnames.inc:33 +msgid "Supplier Invoice" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Th" +#: /includes/sysnames.inc:34 +#: /purchasing/supplier_credit.php:58 +#: /purchasing/supplier_credit.php:62 +msgid "Supplier Credit Note" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Fr" +#: /includes/sysnames.inc:35 +msgid "Supplier Payment" msgstr "" -#: ../includes/ui/ui_view.inc:841 -msgid "Sa" +#: /includes/sysnames.inc:36 +#: /purchasing/view/view_grn.php:33 +msgid "Purchase Order Delivery" msgstr "" -#: ../includes/ui/ui_view.inc:842 -msgid "W" +#: /includes/sysnames.inc:37 +#: /includes/sysnames.inc:95 +msgid "Work Order" msgstr "" -#: ../includes/ui/db_pager_view.inc:166 ../includes/ui/ui_input.inc:886 -msgid "Show also Inactive" +#: /includes/sysnames.inc:38 +msgid "Work Order Issue" msgstr "" -#: ../includes/ui/db_pager_view.inc:175 -msgid "First" +#: /includes/sysnames.inc:39 +msgid "Work Order Production" msgstr "" -#: ../includes/ui/db_pager_view.inc:176 -msgid "Prev" +#: /includes/sysnames.inc:40 +#: /sales/inquiry/sales_orders_view.php:123 +#: /sales/inquiry/sales_orders_view.php:145 +msgid "Sales Order" msgstr "" -#: ../includes/ui/db_pager_view.inc:177 -msgid "Next" +#: /includes/sysnames.inc:41 +#: /sales/sales_order_entry.php:647 +msgid "Sales Quotation" msgstr "" -#: ../includes/ui/db_pager_view.inc:178 -msgid "Last" +#: /includes/sysnames.inc:42 +msgid "Cost Update" msgstr "" -#: ../includes/ui/db_pager_view.inc:187 -#, php-format -msgid "Records %d-%d of %d" +#: /includes/sysnames.inc:47 +msgid "GJ" msgstr "" -#: ../includes/ui/db_pager_view.inc:191 -msgid "No records" +#: /includes/sysnames.inc:48 +msgid "BP" msgstr "" -#: ../includes/ui/ui_lists.inc:17 -msgid "Set filter" +#: /includes/sysnames.inc:49 +msgid "BD" msgstr "" -#: ../includes/ui/ui_lists.inc:90 -msgid "Press Space tab for search pattern entry" +#: /includes/sysnames.inc:50 +msgid "BT" msgstr "" -#: ../includes/ui/ui_lists.inc:94 -msgid "Enter code fragment to search or * for all" +#: /includes/sysnames.inc:51 +msgid "SI" msgstr "" -#: ../includes/ui/ui_lists.inc:95 -msgid "Enter description fragment to search or * for all" +#: /includes/sysnames.inc:52 +msgid "CN" msgstr "" -#: ../includes/ui/ui_lists.inc:427 ../includes/ui/ui_lists.inc:1345 -msgid "All Suppliers" +#: /includes/sysnames.inc:53 +msgid "CP" msgstr "" -#: ../includes/ui/ui_lists.inc:431 -msgid "Press Space tab to filter by name fragment" +#: /includes/sysnames.inc:54 +#: /sales/customer_invoice.php:555 +msgid "DN" msgstr "" -#: ../includes/ui/ui_lists.inc:432 -msgid "Select supplier" +#: /includes/sysnames.inc:55 +msgid "IT" msgstr "" -#: ../includes/ui/ui_lists.inc:476 -msgid "All Customers" +#: /includes/sysnames.inc:56 +msgid "IA" msgstr "" -#: ../includes/ui/ui_lists.inc:480 -msgid "Press Space tab to filter by name fragment; F2 - entry new customer" +#: /includes/sysnames.inc:57 +msgid "PO" msgstr "" -#: ../includes/ui/ui_lists.inc:481 -msgid "Select customer" +#: /includes/sysnames.inc:58 +msgid "PI" msgstr "" -#: ../includes/ui/ui_lists.inc:524 -msgid "All branches" +#: /includes/sysnames.inc:59 +msgid "PC" msgstr "" -#: ../includes/ui/ui_lists.inc:527 -msgid "Select customer branch" +#: /includes/sysnames.inc:60 +msgid "SP" msgstr "" -#: ../includes/ui/ui_lists.inc:562 -msgid "All Locations" +#: /includes/sysnames.inc:61 +#: /reporting/rep204.php:84 +#: /reporting/rep305.php:101 +msgid "GRN" msgstr "" -#: ../includes/ui/ui_lists.inc:714 ../includes/ui/ui_lists.inc:779 -msgid "All Items" +#: /includes/sysnames.inc:62 +msgid "WO" msgstr "" -#: ../includes/ui/ui_lists.inc:1252 -msgid "All Sales Types" +#: /includes/sysnames.inc:63 +msgid "WI" msgstr "" -#: ../includes/ui/ui_lists.inc:1583 -msgid "Use Item Sales Accounts" +#: /includes/sysnames.inc:64 +msgid "WP" msgstr "" -#: ../includes/ui/ui_lists.inc:1892 ../includes/ui/ui_lists.inc:1909 -#: ../includes/ui/ui_lists.inc:1926 -msgid "All Types" +#: /includes/sysnames.inc:65 +msgid "SO" msgstr "" -#: ../includes/ui/ui_lists.inc:1893 ../sales/view/view_sales_order.php:125 -msgid "Sales Invoices" +#: /includes/sysnames.inc:66 +msgid "SQ" msgstr "" -#: ../includes/ui/ui_lists.inc:1894 ../includes/ui/ui_lists.inc:1911 -#: ../includes/ui/ui_lists.inc:1929 -msgid "Overdue Invoices" +#: /includes/sysnames.inc:67 +msgid "CU" msgstr "" -#: ../includes/ui/ui_lists.inc:1895 ../includes/ui/ui_lists.inc:1912 -#: ../includes/ui/ui_lists.inc:1930 -msgid "Payments" +#: /includes/sysnames.inc:68 +msgid "Dim" msgstr "" -#: ../includes/ui/ui_lists.inc:1896 ../includes/ui/ui_lists.inc:1913 -#: ../includes/ui/ui_lists.inc:1931 ../sales/view/view_sales_order.php:156 -msgid "Credit Notes" +#: /includes/sysnames.inc:76 +msgid "Savings Account" msgstr "" -#: ../includes/ui/ui_lists.inc:1897 ../sales/view/view_sales_order.php:91 -msgid "Delivery Notes" +#: /includes/sysnames.inc:77 +msgid "Chequing Account" msgstr "" -#: ../includes/ui/ui_lists.inc:1910 ../includes/ui/ui_lists.inc:1928 -msgid "Invoices" +#: /includes/sysnames.inc:78 +#: /manufacturing/work_order_costs.php:144 +msgid "Credit Account" msgstr "" -#: ../includes/ui/ui_lists.inc:1914 ../includes/ui/ui_lists.inc:1932 -msgid "Overdue Credit Notes" +#: /includes/sysnames.inc:79 +msgid "Cash Account" msgstr "" -#: ../includes/ui/ui_lists.inc:1927 -msgid "GRNs" +#: /includes/sysnames.inc:83 +msgid "Transfer" msgstr "" -#: ../includes/ui/ui_lists.inc:1945 -msgid "Automatically put balance on back order" +#: /includes/sysnames.inc:84 +msgid "Cheque" msgstr "" -#: ../includes/ui/ui_lists.inc:1946 -msgid "Cancel any quantites not delivered" +#: /includes/sysnames.inc:86 +#: /includes/sysnames.inc:181 +msgid "Cash" msgstr "" -#: ../includes/ui/ui_lists.inc:1963 -msgid "Items Returned to Inventory Location" +#: /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 "" -#: ../includes/ui/ui_lists.inc:1964 -msgid "Items Written Off" +#: /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 "" -#: ../includes/ui/ui_lists.inc:2108 ../includes/ui/ui_input.inc:898 -#: ../reporting/rep305.php:111 ../reporting/rep302.php:166 -#: ../reporting/rep304.php:168 ../reporting/rep304.php:172 -#: ../reporting/rep303.php:170 ../reporting/rep301.php:147 -#: ../sales/manage/customer_branches.php:303 -#: ../themes/grayblue/renderer.php:160 ../themes/graylime/renderer.php:160 -msgid "Inactive" +#: /includes/sysnames.inc:105 +msgid "Assemble" msgstr "" -#: ../includes/ui/ui_lists.inc:2134 -msgid "New role" +#: /includes/sysnames.inc:106 +msgid "Unassemble" msgstr "" -#: ../includes/ui/ui_lists.inc:2192 -msgid "No tags defined." +#: /includes/sysnames.inc:107 +msgid "Advanced Manufacture" msgstr "" -#: ../includes/ui/ui_lists.inc:2192 -msgid "No active tags defined." +#: /includes/sysnames.inc:111 +msgid "Labour Cost" msgstr "" -#: ../includes/ui/ui_lists.inc:2230 -#, php-format -msgid "Activated for '%s'" +#: /includes/sysnames.inc:112 +msgid "Overhead Cost" msgstr "" -#: ../includes/ui/ui_lists.inc:2233 -msgid "Available and/or installed" +#: /includes/sysnames.inc:113 +msgid "Materials" msgstr "" -#: ../includes/ui/ui_lists.inc:2303 -msgid "Standard new company American COA (4 digit)" +#: /includes/sysnames.inc:120 +msgid "Assets" msgstr "" -#: ../includes/ui/ui_lists.inc:2305 -msgid "Standard American COA (4 digit) with demo data" +#: /includes/sysnames.inc:122 +msgid "Equity" msgstr "" -#: ../includes/ui/ui_input.inc:614 -#: ../reporting/includes/reports_classes.inc:211 -msgid "Click Here to Pick up the date" +#: /includes/sysnames.inc:123 +msgid "Income" msgstr "" -#: ../includes/ui/ui_input.inc:908 ../includes/ui/ui_input.inc:920 -msgid "Current Credit:" +#: /includes/sysnames.inc:124 +msgid "Cost of Goods Sold" msgstr "" -#: ../includes/ui/allocation_cart.inc:259 -#: ../purchasing/allocations/supplier_allocation_main.php:94 -#: ../sales/allocations/customer_allocation_main.php:93 -msgid "Transaction Type" +#: /includes/sysnames.inc:125 +msgid "Expense" msgstr "" -#: ../includes/ui/allocation_cart.inc:260 -msgid "Other Allocations" +#: /includes/sysnames.inc:132 +msgid "Remainder" msgstr "" -#: ../includes/ui/allocation_cart.inc:289 -#: ../reporting/includes/doctext.inc:165 -msgid "Total Allocated" +#: /includes/sysnames.inc:134 +msgid "Amount, increase base" msgstr "" -#: ../includes/ui/allocation_cart.inc:326 -msgid "The entry for one or more amounts is invalid or negative." +#: /includes/sysnames.inc:135 +msgid "Amount, reduce base" msgstr "" -#: ../includes/ui/allocation_cart.inc:335 -msgid "At least one transaction is overallocated." +#: /includes/sysnames.inc:136 +msgid "% amount of base" msgstr "" -#: ../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/sysnames.inc:137 +msgid "% amount of base, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:41 -msgid "Assignment" +#: /includes/sysnames.inc:138 +msgid "% amount of base, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:41 -msgid "Sec Phone" +#: /includes/sysnames.inc:139 +msgid "Taxes added" msgstr "" -#: ../includes/ui/contacts_view.inc:41 ../reporting/rep103.php:209 -#: ../reporting/includes/header2.inc:92 ../sales/manage/sales_people.php:99 -msgid "Fax" +#: /includes/sysnames.inc:140 +msgid "Taxes added, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:42 -msgid "email" +#: /includes/sysnames.inc:141 +msgid "Taxes added, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:79 -msgid "Contact data" +#: /includes/sysnames.inc:142 +msgid "Taxes included" msgstr "" -#: ../includes/ui/contacts_view.inc:81 -msgid "First Name:" +#: /includes/sysnames.inc:143 +msgid "Taxes included, increase base" msgstr "" -#: ../includes/ui/contacts_view.inc:82 -msgid "Last Name:" +#: /includes/sysnames.inc:144 +msgid "Taxes included, reduce base" msgstr "" -#: ../includes/ui/contacts_view.inc:85 -msgid "Contact active for:" +#: /includes/sysnames.inc:151 +msgid "Supplier Invoice/Credit" msgstr "" -#: ../includes/ui/contacts_view.inc:91 -msgid "Phone:" +#: /includes/sysnames.inc:157 +#: /manufacturing/search_work_orders.php:171 +#: /manufacturing/includes/manufacturing_ui.inc:278 +#: /reporting/rep402.php:103 +msgid "Manufactured" msgstr "" -#: ../includes/ui/contacts_view.inc:94 ../inventory/manage/locations.php:207 -#: ../purchasing/manage/suppliers.php:108 -#: ../sales/manage/customer_branches.php:264 -#: ../sales/manage/sales_people.php:158 -msgid "E-mail:" +#: /includes/sysnames.inc:158 +msgid "Purchased" msgstr "" -#: ../includes/ui/contacts_view.inc:98 ../purchasing/manage/suppliers.php:109 -#: ../sales/manage/customer_branches.php:265 -msgid "Document Language:" +#: /includes/sysnames.inc:159 +msgid "Service" msgstr "" -#: ../includes/ui/contacts_view.inc:98 -#: ../sales/manage/customer_branches.php:265 -msgid "Customer default" +#: /includes/sysnames.inc:172 +msgid "Customer branch" msgstr "" -#: ../includes/ui/contacts_view.inc:100 -msgid "Notes:" +#: /includes/sysnames.inc:174 +msgid "Shipper" msgstr "" -#: ../includes/ui/contacts_view.inc:120 -msgid "The contact name cannot be empty." +#: /includes/sysnames.inc:175 +msgid "Company internal" msgstr "" -#: ../includes/ui/contacts_view.inc:125 -msgid "Contact reference cannot be empty." +#: /includes/sysnames.inc:180 +msgid "Prepayment" msgstr "" -#: ../includes/ui/contacts_view.inc:130 -msgid "You have to select at least one category." +#: /includes/sysnames.inc:182 +msgid "After No. of Days" msgstr "" -#: ../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/sysnames.inc:183 +msgid "Day In Following Month" msgstr "" -#: ../includes/errors.inc:71 -msgid "in file" +#: /includes/sysnames.inc:187 +msgid "Sum per line taxes" msgstr "" -#: ../includes/errors.inc:71 -msgid "at line " +#: /includes/sysnames.inc:188 +msgid "Taxes from totals" msgstr "" -#: ../includes/errors.inc:118 -msgid "Debug mode database warning:" +#: /includes/sysnames.inc:200 +msgid "Jan" msgstr "" -#: ../includes/errors.inc:120 -msgid "DATABASE ERROR :" +#: /includes/sysnames.inc:200 +msgid "Feb" msgstr "" -#: ../includes/errors.inc:149 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +#: /includes/sysnames.inc:200 +msgid "Mar" msgstr "" -#: ../inventory/reorder_level.php:16 -msgid "Reorder Levels" +#: /includes/sysnames.inc:200 +msgid "Apr" msgstr "" -#: ../inventory/reorder_level.php:24 ../inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." +#: /includes/sysnames.inc:200 +#: /includes/ui/ui_view.inc:939 +msgid "May" msgstr "" -#: ../inventory/reorder_level.php:43 ../inventory/purchasing_data.php:101 -#: ../inventory/prices.php:56 ../inventory/cost_update.php:85 -#: ../inventory/manage/item_codes.php:105 -#: ../inventory/inquiry/stock_status.php:41 -#: ../inventory/inquiry/stock_movements.php:49 -#: ../manufacturing/work_order_entry.php:394 -#: ../manufacturing/work_order_entry.php:399 -#: ../purchasing/inquiry/po_search.php:69 -#: ../sales/inquiry/sales_deliveries_view.php:109 -#: ../sales/inquiry/sales_orders_view.php:234 -msgid "Item:" +#: /includes/sysnames.inc:200 +msgid "Jun" msgstr "" -#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:65 -#: ../inventory/inquiry/stock_status.php:69 -#: ../manufacturing/manage/bom_edit.php:70 -#: ../manufacturing/search_work_orders.php:162 -#: ../manufacturing/inquiry/where_used_inquiry.php:45 -#: ../purchasing/inquiry/po_search_completed.php:114 -#: ../purchasing/inquiry/po_search_completed.php:124 -#: ../purchasing/inquiry/po_search.php:128 -#: ../purchasing/inquiry/po_search.php:139 ../reporting/reports_main.php:167 -#: ../reporting/reports_main.php:173 ../reporting/reports_main.php:178 -#: ../reporting/reports_main.php:189 ../reporting/rep302.php:130 -#: ../reporting/rep304.php:123 ../reporting/rep303.php:122 -#: ../reporting/rep301.php:105 ../reporting/rep105.php:118 -#: ../sales/manage/sales_points.php:84 -msgid "Location" +#: /includes/sysnames.inc:200 +msgid "Jul" msgstr "" -#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69 -#: ../inventory/inquiry/stock_movements.php:71 -#: ../sales/includes/ui/sales_order_ui.inc:181 -#: ../sales/sales_order_entry.php:482 -msgid "Quantity On Hand" +#: /includes/sysnames.inc:200 +msgid "Aug" msgstr "" -#: ../inventory/reorder_level.php:57 ../inventory/inquiry/stock_status.php:69 -#: ../sales/includes/db/sales_order_db.inc:106 -#: ../sales/includes/db/sales_order_db.inc:259 -msgid "Re-Order Level" +#: /includes/sysnames.inc:200 +msgid "Sep" msgstr "" -#: ../inventory/reorder_level.php:75 -msgid "Reorder levels has been updated." +#: /includes/sysnames.inc:200 +msgid "Oct" msgstr "" -#: ../inventory/purchasing_data.php:16 -msgid "Supplier Purchasing Data" +#: /includes/sysnames.inc:200 +msgid "Nov" msgstr "" -#: ../inventory/purchasing_data.php:23 ../purchasing/po_entry_items.php:64 -msgid "There are no purchasable inventory items defined in the system." +#: /includes/sysnames.inc:200 +msgid "Dec" msgstr "" -#: ../inventory/purchasing_data.php:24 ../purchasing/supplier_credit.php:32 -#: ../purchasing/supplier_invoice.php:32 ../purchasing/supplier_payment.php:40 -#: ../purchasing/po_entry_items.php:62 -msgid "There are no suppliers defined in the system." +#: /includes/sysnames.inc:206 +msgid "Unicode (multilanguage)" msgstr "" -#: ../inventory/purchasing_data.php:38 ../inventory/manage/item_codes.php:35 -msgid "There is no item selected." +#: /includes/sysnames.inc:207 +msgid "Icelandic" msgstr "" -#: ../inventory/purchasing_data.php:44 -msgid "The price entered was not numeric." +#: /includes/sysnames.inc:208 +msgid "Latvian" msgstr "" -#: ../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." +#: /includes/sysnames.inc:209 +msgid "Romanian" msgstr "" -#: ../inventory/purchasing_data.php:60 -msgid "This supplier purchasing data has been added." +#: /includes/sysnames.inc:210 +msgid "Slovenian" msgstr "" -#: ../inventory/purchasing_data.php:66 -msgid "Supplier purchasing data has been updated." +#: /includes/sysnames.inc:211 +msgid "Polish" msgstr "" -#: ../inventory/purchasing_data.php:77 -msgid "The purchasing data item has been sucessfully deleted." +#: /includes/sysnames.inc:212 +msgid "Estonian" msgstr "" -#: ../inventory/purchasing_data.php:112 -msgid "Entered item is not defined. Please re-enter." +#: /includes/sysnames.inc:213 +msgid "Spanish" msgstr "" -#: ../inventory/purchasing_data.php:121 -msgid "There is no purchasing data set up for the part selected" +#: /includes/sysnames.inc:214 +msgid "Swedish" msgstr "" -#: ../inventory/purchasing_data.php:127 ../inventory/prices.php:133 -#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45 -#: ../purchasing/po_receive_items.php:59 -#: ../purchasing/includes/ui/invoice_ui.inc:473 ../reporting/rep104.php:109 -#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111 -#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:200 ../sales/view/view_dispatch.php:113 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/customer_credit_invoice.php:292 ../sales/customer_invoice.php:429 -#: ../sales/customer_delivery.php:404 -msgid "Price" +#: /includes/sysnames.inc:215 +msgid "Turkish" msgstr "" -#: ../inventory/purchasing_data.php:128 -msgid "Supplier's Unit" +#: /includes/sysnames.inc:216 +msgid "Czech" msgstr "" -#: ../inventory/purchasing_data.php:128 -msgid "Conversion Factor" +#: /includes/sysnames.inc:217 +msgid "Danish" msgstr "" -#: ../inventory/purchasing_data.php:128 -msgid "Supplier's Description" +#: /includes/sysnames.inc:218 +msgid "Lithuanian" msgstr "" -#: ../inventory/purchasing_data.php:189 ../inventory/prices.php:184 -msgid "Price:" +#: /includes/sysnames.inc:219 +msgid "Slovak" msgstr "" -#: ../inventory/purchasing_data.php:190 -msgid "Suppliers Unit of Measure:" +#: /includes/sysnames.inc:220 +msgid "Spanish (alternative)" msgstr "" -#: ../inventory/purchasing_data.php:196 -msgid "Conversion Factor (to our UOM):" +#: /includes/sysnames.inc:221 +msgid "Persian" msgstr "" -#: ../inventory/purchasing_data.php:198 -msgid "Supplier's Code or Description:" +#: /includes/sysnames.inc:222 +msgid "Hungarian" msgstr "" -#: ../inventory/prices.php:16 -msgid "Inventory Item Sales prices" +#: /includes/sysnames.inc:223 +msgid "French" msgstr "" -#: ../inventory/prices.php:27 ../inventory/manage/sales_kits.php:24 -#: ../inventory/inquiry/stock_status.php:34 -#: ../inventory/inquiry/stock_movements.php:30 -#: ../manufacturing/inquiry/where_used_inquiry.php:21 -#: ../sales/credit_note_entry.php:49 -msgid "There are no items defined in the system." +#: /includes/sysnames.inc:224 +msgid "Italian" msgstr "" -#: ../inventory/prices.php:29 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." +#: /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 "" -#: ../inventory/prices.php:70 -msgid "The price entered must be numeric." +#: /includes/system_tests.inc:16 +msgid "Optional" msgstr "" -#: ../inventory/prices.php:83 -msgid "This price has been updated." +#: /includes/system_tests.inc:17 +msgid "Recommended" msgstr "" -#: ../inventory/prices.php:91 -msgid "The new price has been added." +#: /includes/system_tests.inc:18 +msgid "Required " msgstr "" -#: ../inventory/prices.php:105 -msgid "The selected price has been deleted." +#: /includes/system_tests.inc:24 +msgid "MySQL version" msgstr "" -#: ../inventory/prices.php:133 ../reporting/rep104.php:116 -#: ../sales/view/view_credit.php:73 ../sales/view/view_invoice.php:93 -#: ../sales/view/view_dispatch.php:93 -#: ../sales/includes/ui/sales_credit_ui.inc:102 -#: ../sales/customer_invoice.php:380 ../sales/customer_delivery.php:345 -msgid "Sales Type" +#: /includes/system_tests.inc:28 +msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: ../inventory/prices.php:155 -msgid "There are no prices set up for this part." +#: /includes/system_tests.inc:35 +msgid "PHP MySQL extension" msgstr "" -#: ../inventory/prices.php:174 -msgid "Currency:" +#: /includes/system_tests.inc:40 +msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: ../inventory/prices.php:176 -msgid "Sales Type:" +#: /includes/system_tests.inc:46 +msgid "PHP version" msgstr "" -#: ../inventory/prices.php:184 -msgid "per" +#: /includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: ../inventory/prices.php:188 -msgid "The price is calculated." +#: /includes/system_tests.inc:57 +msgid "Server system" msgstr "" -#: ../inventory/cost_update.php:26 -msgid "Inventory Item Cost Update" +#: /includes/system_tests.inc:67 +msgid "Session save path" msgstr "" -#: ../inventory/cost_update.php:30 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." +#: /includes/system_tests.inc:79 +msgid "Removed install wizard folder" msgstr "" -#: ../inventory/cost_update.php:51 -msgid "The entered cost is not numeric." +#: /includes/system_tests.inc:82 +msgid "Not removed" msgstr "" -#: ../inventory/cost_update.php:57 -msgid "The new cost is the same as the old cost. Cost was not updated." +#: /includes/system_tests.inc:83 +msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: ../inventory/cost_update.php:67 -msgid "Cost has been updated." +#: /includes/system_tests.inc:90 +msgid "Browser type" msgstr "" -#: ../inventory/cost_update.php:71 -msgid "View the GL Journal Entries for this Cost Update" +#: /includes/system_tests.inc:94 +msgid "Any browser is supported" msgstr "" -#: ../inventory/cost_update.php:111 -msgid "Standard Material Cost Per Unit" +#: /includes/system_tests.inc:101 +msgid "Http server type" msgstr "" -#: ../inventory/cost_update.php:114 -msgid "Standard Labour Cost Per Unit" +#: /includes/system_tests.inc:105 +msgid "Any server is supported" msgstr "" -#: ../inventory/cost_update.php:115 -msgid "Standard Overhead Cost Per Unit" +#: /includes/system_tests.inc:112 +msgid "Native gettext" msgstr "" -#: ../inventory/view/view_transfer.php:17 -msgid "View Inventory Transfer" +#: /includes/system_tests.inc:116 +msgid "In case of no gettext support, php emulation is used" msgstr "" -#: ../inventory/view/view_transfer.php:39 -#: ../inventory/view/view_transfer.php:56 -#: ../inventory/view/view_adjustment.php:56 ../inventory/manage/items.php:268 -#: ../manufacturing/view/wo_production_view.php:45 -#: ../manufacturing/view/wo_issue_view.php:44 -#: ../manufacturing/search_work_orders.php:163 -#: ../purchasing/includes/ui/invoice_ui.inc:460 -#: ../purchasing/includes/ui/invoice_ui.inc:472 ../reporting/rep204.php:82 -msgid "Item" +#: /includes/system_tests.inc:124 +msgid "Debugging mode" msgstr "" -#: ../inventory/view/view_transfer.php:40 -#: ../manufacturing/view/wo_issue_view.php:44 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../reporting/includes/doctext.inc:106 -msgid "From Location" +#: /includes/system_tests.inc:128 +msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: ../inventory/view/view_transfer.php:41 -msgid "To Location" +#: /includes/system_tests.inc:138 +msgid "Error logging" msgstr "" -#: ../inventory/view/view_transfer.php:46 -#: ../inventory/view/view_adjustment.php:46 -msgid "Adjustment Type" -msgstr "" - -#: ../inventory/view/view_transfer.php:56 -#: ../inventory/view/view_adjustment.php:56 -#: ../inventory/manage/sales_kits.php:40 -#: ../inventory/manage/item_codes.php:122 -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/manage/bom_edit.php:71 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:157 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45 -#: ../purchasing/includes/ui/po_ui.inc:210 -#: ../purchasing/includes/ui/invoice_ui.inc:473 -#: ../reporting/includes/doctext.inc:47 ../reporting/includes/doctext.inc:103 -#: ../reporting/includes/doctext.inc:110 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 ../reporting/rep301.php:99 -#: ../reporting/rep401.php:69 ../sales/view/view_credit.php:90 -#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/includes/ui/sales_order_ui.inc:146 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -msgid "Quantity" +#: /includes/system_tests.inc:146 +msgid "Disabled" msgstr "" -#: ../inventory/view/view_transfer.php:56 -#: ../inventory/view/view_adjustment.php:57 -#: ../inventory/manage/item_categories.php:98 -#: ../inventory/manage/sales_kits.php:40 -#: ../inventory/manage/item_codes.php:122 -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/manage/bom_edit.php:71 -#: ../purchasing/po_receive_items.php:58 -#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428 -#: ../sales/customer_delivery.php:403 -msgid "Units" +#: /includes/system_tests.inc:149 +msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: ../inventory/view/view_adjustment.php:17 -msgid "View Inventory Adjustment" +#: /includes/system_tests.inc:152 +msgid "Log file is not writeable" msgstr "" -#: ../inventory/view/view_adjustment.php:43 -msgid "At Location" +#: /includes/system_tests.inc:162 +msgid "Current database version" msgstr "" -#: ../inventory/view/view_adjustment.php:57 -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../manufacturing/includes/work_order_issue_ui.inc:34 -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../reporting/rep301.php:99 -msgid "Unit Cost" +#: /includes/system_tests.inc:166 +msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: ../inventory/view/view_adjustment.php:73 -msgid "This adjustment has been voided." +#: /includes/system_tests.inc:181 +msgid "Company subdirectories consistency" msgstr "" -#: ../inventory/manage/locations.php:16 -msgid "Inventory Locations" +#: /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 "" -#: ../inventory/manage/locations.php:39 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +#: /includes/system_tests.inc:222 +msgid "Temporary directory" msgstr "" -#: ../inventory/manage/locations.php:45 -msgid "The location name must be entered." +#: /includes/system_tests.inc:234 +msgid "Language configuration consistency" msgstr "" -#: ../inventory/manage/locations.php:56 -msgid "Selected location has been updated" +#: /includes/system_tests.inc:243 +msgid "Languages folder should be writeable." msgstr "" -#: ../inventory/manage/locations.php:65 -msgid "New location has been added" +#: /includes/system_tests.inc:252 +msgid "Languages configuration file should be writeable." msgstr "" -#: ../inventory/manage/locations.php:76 -msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +#: /includes/system_tests.inc:271 +#, php-format +msgid "Missing %s translation file." msgstr "" -#: ../inventory/manage/locations.php:82 -msgid "" -"Cannot delete this location because it is used by some work orders records." +#: /includes/system_tests.inc:276 +#, php-format +msgid "Missing system locale: %s" msgstr "" -#: ../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." +#: /includes/system_tests.inc:289 +msgid "Main config file" msgstr "" -#: ../inventory/manage/locations.php:94 ../inventory/manage/locations.php:100 -#: ../inventory/manage/locations.php:105 ../inventory/manage/locations.php:110 -#: ../inventory/manage/locations.php:115 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +#: /includes/system_tests.inc:296 +#: /includes/system_tests.inc:318 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: ../inventory/manage/locations.php:129 -msgid "Selected location has been deleted" +#: /includes/system_tests.inc:297 +#: /includes/system_tests.inc:319 +#, php-format +msgid "'%s' file exists." msgstr "" -#: ../inventory/manage/locations.php:146 -msgid "Location Code" +#: /includes/system_tests.inc:301 +#, php-format +msgid "'%s' file should be read-only" msgstr "" -#: ../inventory/manage/locations.php:146 -msgid "Location Name" +#: /includes/system_tests.inc:310 +msgid "Database auth file" msgstr "" -#: ../inventory/manage/locations.php:192 ../inventory/manage/locations.php:196 -msgid "Location Code:" +#: /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 "" -#: ../inventory/manage/locations.php:199 -msgid "Location Name:" +#: /includes/system_tests.inc:334 +msgid "Extensions system" msgstr "" -#: ../inventory/manage/locations.php:200 -msgid "Contact for deliveries:" +#: /includes/system_tests.inc:372 +msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: ../inventory/manage/locations.php:204 -msgid "Telephone No:" +#: /includes/system_tests.inc:385 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: ../inventory/manage/locations.php:206 -msgid "Facsimile No:" +#: /includes/system_tests.inc:395 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: ../inventory/manage/item_categories.php:16 -msgid "Item Categories" +#: /includes/system_tests.inc:398 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." msgstr "" -#: ../inventory/manage/item_categories.php:34 -msgid "The item category description cannot be empty." +#: /includes/system_tests.inc:421 +msgid "Test" msgstr "" -#: ../inventory/manage/item_categories.php:48 -msgid "Selected item category has been updated" +#: /includes/system_tests.inc:421 +msgid "Test type" msgstr "" -#: ../inventory/manage/item_categories.php:58 -msgid "New item category has been added" +#: /includes/system_tests.inc:421 +#: /reporting/rep204.php:85 +#: /reporting/rep301.php:169 +#: /reporting/rep308.php:243 +msgid "Value" +msgstr "" + +#: /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 "" + +#: /includes/system_tests.inc:445 +msgid "Ok" msgstr "" -#: ../inventory/manage/item_categories.php:72 +#: /includes/db/audit_trail_db.inc:102 msgid "" -"Cannot delete this item category because items have been created using this " -"item category." +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." msgstr "" -#: ../inventory/manage/item_categories.php:77 -msgid "Selected item category has been deleted" +#: /includes/db/class.data_set.inc:77 +msgid "Invalid validator string" msgstr "" -#: ../inventory/manage/item_categories.php:98 -msgid "Tax type" +#: /includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." msgstr "" -#: ../inventory/manage/item_categories.php:98 -msgid "Sales Act" +#: /includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "Inventory Account" +#: /includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "COGS Account" +#: /includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." msgstr "" -#: ../inventory/manage/item_categories.php:99 -msgid "Adjustment Account" +#: /includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" msgstr "" -#: ../inventory/manage/item_categories.php:100 -msgid "Assembly Account" +#: /includes/db/class.data_set.inc:329 +msgid "Empty update data for table " msgstr "" -#: ../inventory/manage/item_categories.php:180 -msgid "Category Name:" +#: /includes/db/class.data_set.inc:339 +#: /includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" msgstr "" -#: ../inventory/manage/item_categories.php:182 -msgid "Default values for new items" +#: /includes/db/class.data_set.inc:376 +msgid "Cannot update record in " msgstr "" -#: ../inventory/manage/item_categories.php:184 -#: ../inventory/manage/items.php:335 -msgid "Item Tax Type:" +#: /includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " msgstr "" -#: ../inventory/manage/item_categories.php:186 -#: ../inventory/manage/items.php:337 -msgid "Item Type:" +#: /includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " msgstr "" -#: ../inventory/manage/item_categories.php:188 -#: ../inventory/manage/items.php:339 -msgid "Units of Measure:" +#: /includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: ../inventory/manage/item_categories.php:190 -#: ../inventory/manage/items.php:343 -msgid "Exclude from sales:" +#: /includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: ../inventory/manage/sales_kits.php:16 -msgid "Sales Kits & Alias Codes" +#: /includes/db/class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: ../inventory/manage/sales_kits.php:40 -msgid "Stock Item" +#: /includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: ../inventory/manage/sales_kits.php:54 -msgid "kit" +#: /includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: ../inventory/manage/sales_kits.php:72 -#: ../manufacturing/manage/bom_edit.php:101 -msgid "The quantity entered must be numeric and greater than zero." +#: /includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: ../inventory/manage/sales_kits.php:78 ../inventory/manage/item_codes.php:47 -msgid "Item code description cannot be empty." +#: /includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: ../inventory/manage/sales_kits.php:88 ../inventory/manage/item_codes.php:55 -#: ../inventory/manage/items.php:150 -msgid "This item code is already assigned to stock item or sale kit." +#: /includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: ../inventory/manage/sales_kits.php:93 -msgid "Kit/alias code cannot be empty." +#: /includes/db/class.reflines_db.inc:67 +#, php-format +msgid "" +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: ../inventory/manage/sales_kits.php:101 +#: /includes/db/class.reflines_db.inc:73 msgid "" -"The selected component contains directly or on any lower level the kit under " -"edition. Recursive kits are not allowed." +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: ../inventory/manage/sales_kits.php:108 +#: /includes/db/class.reflines_db.inc:99 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." +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: ../inventory/manage/sales_kits.php:116 -msgid "New alias code has been created." +#: /includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: ../inventory/manage/sales_kits.php:119 -msgid "New component has been added to selected kit." +#: /includes/db/inventory_db.inc:290 +msgid "Cost was " msgstr "" -#: ../inventory/manage/sales_kits.php:129 -msgid "Component of selected kit has been updated." +#: /includes/db/inventory_db.inc:290 +msgid " changed to " msgstr "" -#: ../inventory/manage/sales_kits.php:139 -msgid "Kit common properties has been updated" +#: /includes/db/inventory_db.inc:290 +msgid " for item " msgstr "" -#: ../inventory/manage/sales_kits.php:157 -msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" +#: /includes/db/inventory_db.inc:333 +msgid "Zero/negative inventory handling" msgstr "" -#: ../inventory/manage/sales_kits.php:168 -#: ../manufacturing/manage/bom_edit.php:153 -msgid "The component item has been deleted from this bom" +#: /includes/ui/allocation_cart.inc:289 +#, php-format +msgid "Allocated amounts in %s:" msgstr "" -#: ../inventory/manage/sales_kits.php:183 -msgid "Select a sale kit:" +#: /includes/ui/allocation_cart.inc:291 +#: /purchasing/allocations/supplier_allocation_main.php:94 +#: /sales/allocations/customer_allocation_main.php:93 +msgid "Transaction Type" msgstr "" -#: ../inventory/manage/sales_kits.php:184 -msgid "New kit" +#: /includes/ui/allocation_cart.inc:291 +msgid "Supplier Ref" msgstr "" -#: ../inventory/manage/sales_kits.php:199 -msgid "Alias/kit code:" +#: /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 "" -#: ../inventory/manage/sales_kits.php:206 -#: ../inventory/manage/sales_kits.php:232 -#: ../inventory/manage/item_codes.php:178 -#: ../inventory/manage/movement_types.php:129 -#: ../inventory/manage/items.php:310 -#: ../manufacturing/manage/work_centres.php:138 -#: ../sales/manage/recurrent_invoices.php:147 -#: ../sales/manage/credit_status.php:145 ../taxes/tax_types.php:158 -#: ../taxes/tax_groups.php:204 ../taxes/item_tax_types.php:168 -msgid "Description:" +#: /includes/ui/allocation_cart.inc:292 +msgid "Other Allocations" msgstr "" -#: ../inventory/manage/sales_kits.php:207 -#: ../inventory/manage/sales_kits.php:233 -#: ../inventory/manage/item_codes.php:179 ../inventory/manage/items.php:312 -msgid "Category:" +#: /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 "" -#: ../inventory/manage/sales_kits.php:208 -msgid "Update kit/alias name" +#: /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 "" -#: ../inventory/manage/sales_kits.php:223 -#: ../manufacturing/manage/bom_edit.php:202 -#: ../manufacturing/manage/bom_edit.php:209 -msgid "Component:" +#: /includes/ui/allocation_cart.inc:325 +#: /reporting/rep112.php:145 +#: /reporting/rep210.php:152 +msgid "Total Allocated" msgstr "" -#: ../inventory/manage/sales_kits.php:237 -msgid "kits" +#: /includes/ui/allocation_cart.inc:367 +msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: ../inventory/manage/sales_kits.php:245 -#: ../inventory/manage/item_codes.php:177 -#: ../manufacturing/manage/bom_edit.php:226 -#: ../manufacturing/work_order_entry.php:422 -#: ../manufacturing/work_order_add_finished.php:199 -msgid "Quantity:" +#: /includes/ui/allocation_cart.inc:378 +msgid "At least one transaction is overallocated." msgstr "" -#: ../inventory/manage/item_units.php:16 -msgid "Units of Measure" +#: /includes/ui/allocation_cart.inc:398 +msgid "" +"These allocations cannot be processed because the amount allocated is more " +"than the total amount left to allocate." msgstr "" -#: ../inventory/manage/item_units.php:34 -msgid "The unit of measure code cannot be empty." +#: /includes/ui/class.crud_view.inc:289 +#: /includes/ui/simple_crud_class.inc:227 +#: /includes/ui/ui_input.inc:226 +msgid "Submit changes" msgstr "" -#: ../inventory/manage/item_units.php:40 -msgid "The unit of measure code is too long." +#: /includes/ui/class.crud_view.inc:304 +#: /includes/ui/simple_crud_class.inc:229 +#: /includes/ui/ui_input.inc:227 +msgid "Clone" msgstr "" -#: ../inventory/manage/item_units.php:46 -msgid "The unit of measure description cannot be empty." +#: /includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" msgstr "" -#: ../inventory/manage/item_units.php:53 -msgid "Selected unit has been updated" +#: /includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" msgstr "" -#: ../inventory/manage/item_units.php:55 -msgid "New unit has been added" +#: /includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" msgstr "" -#: ../inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +#: /includes/ui/class.reflines_crud.inc:97 +msgid "Reference Pattern:" msgstr "" -#: ../inventory/manage/item_units.php:75 -msgid "Selected unit has been deleted" +#: /includes/ui/class.reflines_crud.inc:100 +msgid "Default for This Type:" msgstr "" -#: ../inventory/manage/item_units.php:94 -#: ../inventory/includes/item_adjustments_ui.inc:63 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/includes/work_order_issue_ui.inc:34 -#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:45 -#: ../purchasing/includes/ui/po_ui.inc:211 -#: ../reporting/includes/doctext.inc:103 ../reporting/includes/doctext.inc:111 -#: ../sales/view/view_credit.php:91 ../sales/view/view_invoice.php:115 -#: ../sales/view/view_sales_order.php:199 ../sales/view/view_dispatch.php:113 -#: ../sales/includes/ui/sales_order_ui.inc:148 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -msgid "Unit" +#: /includes/ui/class.reflines_crud.inc:102 +msgid "Set as Default for This Type:" msgstr "" -#: ../inventory/manage/item_units.php:94 -msgid "Decimals" +#: /includes/ui/contacts_view.inc:41 +msgid "Assignment" msgstr "" -#: ../inventory/manage/item_units.php:107 -#: ../inventory/manage/item_units.php:142 -msgid "User Quantity Decimals" +#: /includes/ui/contacts_view.inc:41 +msgid "Sec Phone" msgstr "" -#: ../inventory/manage/item_units.php:136 -#: ../inventory/manage/item_units.php:139 -msgid "Unit Abbreviation:" +#: /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 "" -#: ../inventory/manage/item_units.php:140 -msgid "Descriptive Name:" +#: /includes/ui/contacts_view.inc:42 +msgid "email" msgstr "" -#: ../inventory/manage/item_units.php:142 -msgid "Decimal Places:" +#: /includes/ui/contacts_view.inc:90 +msgid "Contact data" msgstr "" -#: ../inventory/manage/item_codes.php:16 -msgid "Foreign Item Codes" +#: /includes/ui/contacts_view.inc:92 +msgid "First Name:" msgstr "" -#: ../inventory/manage/item_codes.php:23 ../sales/sales_order_entry.php:638 -msgid "There are no inventory items defined in the system." +#: /includes/ui/contacts_view.inc:93 +msgid "Last Name:" msgstr "" -#: ../inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: /includes/ui/contacts_view.inc:96 +msgid "Contact active for:" msgstr "" -#: ../inventory/manage/item_codes.php:67 -msgid "New item code has been added." +#: /includes/ui/contacts_view.inc:102 +#: /sales/manage/customers.php:256 +msgid "Phone:" msgstr "" -#: ../inventory/manage/item_codes.php:73 -msgid "Item code has been updated." +#: /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 "" -#: ../inventory/manage/item_codes.php:85 -msgid "Item code has been sucessfully deleted." +#: /includes/ui/contacts_view.inc:110 +#: /purchasing/manage/suppliers.php:139 +#: /sales/manage/customer_branches.php:253 +msgid "Document Language:" msgstr "" -#: ../inventory/manage/item_codes.php:122 -msgid "EAN/UPC Code" +#: /includes/ui/contacts_view.inc:110 +#: /sales/manage/customer_branches.php:253 +msgid "Customer default" msgstr "" -#: ../inventory/manage/item_codes.php:123 ../reporting/rep104.php:115 -#: ../reporting/rep302.php:122 ../reporting/rep302.php:129 -#: ../reporting/rep304.php:114 ../reporting/rep304.php:122 -#: ../reporting/rep303.php:121 ../reporting/rep301.php:99 -#: ../reporting/rep301.php:104 ../reporting/rep105.php:117 -msgid "Category" +#: /includes/ui/contacts_view.inc:112 +msgid "Notes:" msgstr "" -#: ../inventory/manage/item_codes.php:176 -msgid "UPC/EAN code:" +#: /includes/ui/contacts_view.inc:131 +msgid "The contact name cannot be empty." msgstr "" -#: ../inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" +#: /includes/ui/contacts_view.inc:136 +msgid "Contact reference cannot be empty." msgstr "" -#: ../inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." +#: /includes/ui/contacts_view.inc:141 +msgid "You have to select at least one category." msgstr "" -#: ../inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" +#: /includes/ui/db_pager_view.inc:166 +#: /includes/ui/ui_input.inc:979 +msgid "Show also Inactive" msgstr "" -#: ../inventory/manage/movement_types.php:48 -msgid "New movement type has been added" +#: /includes/ui/db_pager_view.inc:175 +msgid "First" msgstr "" -#: ../inventory/manage/movement_types.php:61 -msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." +#: /includes/ui/db_pager_view.inc:176 +msgid "Prev" msgstr "" -#: ../inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" +#: /includes/ui/db_pager_view.inc:177 +msgid "Next" msgstr "" -#: ../inventory/manage/items.php:69 -msgid "Only jpg files are supported - a file extension of .jpg is expected" +#: /includes/ui/db_pager_view.inc:178 +msgid "Last" msgstr "" -#: ../inventory/manage/items.php:100 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +#: /includes/ui/db_pager_view.inc:187 +#, php-format +msgid "Records %d-%d of %d" msgstr "" -#: ../inventory/manage/items.php:102 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +#: /includes/ui/db_pager_view.inc:191 +msgid "No records" msgstr "" -#: ../inventory/manage/items.php:129 -msgid "The item name must be entered." +#: /includes/ui/items_cart.inc:391 +msgid "Exchange rate roundings" msgstr "" -#: ../inventory/manage/items.php:135 -msgid "The item code cannot be empty" +#: /includes/ui/simple_crud_class.inc:229 +#: /includes/ui/ui_input.inc:228 +msgid "Edit new record with current data" msgstr "" -#: ../inventory/manage/items.php:143 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +#: /includes/ui/simple_crud_class.inc:231 +#: /includes/ui/ui_input.inc:229 +msgid "Cancel edition" msgstr "" -#: ../inventory/manage/items.php:179 -msgid "Item has been updated." +#: /includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." msgstr "" -#: ../inventory/manage/items.php:192 -msgid "A new item has been added." +#: /includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " msgstr "" -#: ../inventory/manage/items.php:234 -msgid "Selected item has been deleted." +#: /includes/ui/ui_controls.inc:165 +msgid "You should automatically be forwarded." msgstr "" -#: ../inventory/manage/items.php:250 -msgid "Select an item:" +#: /includes/ui/ui_controls.inc:166 +msgid "If this does not happen" msgstr "" -#: ../inventory/manage/items.php:251 -msgid "New item" +#: /includes/ui/ui_controls.inc:166 +msgid "click here" msgstr "" -#: ../inventory/manage/items.php:273 ../inventory/manage/items.php:303 -msgid "Item Code:" +#: /includes/ui/ui_controls.inc:166 +msgid "to continue" msgstr "" -#: ../inventory/manage/items.php:341 -msgid "Editable description:" +#: /includes/ui/ui_controls.inc:216 +msgid "Close" msgstr "" -#: ../inventory/manage/items.php:361 ../sales/manage/customer_branches.php:249 -msgid "GL Accounts" +#: /includes/ui/ui_controls.inc:500 +#: /sales/manage/customers.php:23 +msgid "Customers" msgstr "" -#: ../inventory/manage/items.php:384 -msgid "Other" +#: /includes/ui/ui_controls.inc:502 +msgid "Branches" msgstr "" -#: ../inventory/manage/items.php:387 -msgid "Image File (.jpg)" +#: /includes/ui/ui_controls.inc:504 +#: /purchasing/manage/suppliers.php:22 +msgid "Suppliers" msgstr "" -#: ../inventory/manage/items.php:402 -msgid "No image" +#: /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 "" -#: ../inventory/manage/items.php:407 -msgid "Delete Image:" +#: /includes/ui/ui_controls.inc:666 +msgid "Entered data has not been saved yet.\nDo you want to abandon changes?" msgstr "" -#: ../inventory/manage/items.php:409 -msgid "Item status:" +#: /includes/ui/ui_input.inc:656 +#: /reporting/includes/reports_classes.inc:222 +msgid "Click Here to Pick up the date" msgstr "" -#: ../inventory/manage/items.php:415 -msgid "Insert New Item" +#: /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 "" -#: ../inventory/manage/items.php:419 -msgid "Update Item" +#: /includes/ui/ui_input.inc:1001 +#: /includes/ui/ui_input.inc:1013 +msgid "Current Credit:" msgstr "" -#: ../inventory/manage/items.php:422 -msgid "Select this items and return to document entry." +#: /includes/ui/ui_input.inc:1027 +msgid "Bank Balance:" msgstr "" -#: ../inventory/manage/items.php:423 -msgid "Clone This Item" +#: /includes/ui/ui_lists.inc:17 +msgid "Set filter" msgstr "" -#: ../inventory/manage/items.php:424 -msgid "Delete This Item" +#: /includes/ui/ui_lists.inc:98 +msgid "Press Space tab for search pattern entry" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:20 -#: ../inventory/includes/stock_transfers_ui.inc:20 -#: ../manufacturing/includes/work_order_issue_ui.inc:20 -#: ../sales/includes/ui/sales_order_ui.inc:60 -msgid "For Part :" +#: /includes/ui/ui_lists.inc:102 +msgid "Enter code fragment to search or * for all" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:34 -#: ../manufacturing/work_order_entry.php:209 -#: ../purchasing/inquiry/po_search.php:67 -#: ../sales/inquiry/sales_deliveries_view.php:107 -#: ../sales/inquiry/sales_orders_view.php:232 -msgid "Location:" +#: /includes/ui/ui_lists.inc:103 +msgid "Enter description fragment to search or * for all" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: /includes/ui/ui_lists.inc:451 +#: /includes/ui/ui_lists.inc:1359 +msgid "All Suppliers" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: /includes/ui/ui_lists.inc:455 +msgid "Press Space tab to filter by name fragment" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: /includes/ui/ui_lists.inc:456 +msgid "Select supplier" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45 -#: ../purchasing/po_receive_items.php:58 -#: ../purchasing/includes/ui/po_ui.inc:210 -#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105 -#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90 -#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/includes/ui/sales_order_ui.inc:146 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428 -#: ../sales/customer_delivery.php:402 -msgid "Item Code" +#: /includes/ui/ui_lists.inc:503 +msgid "All Customers" msgstr "" -#: ../inventory/includes/item_adjustments_ui.inc:62 -#: ../inventory/includes/stock_transfers_ui.inc:60 -#: ../manufacturing/includes/work_order_issue_ui.inc:33 -#: ../purchasing/view/view_grn.php:40 ../purchasing/view/view_po.php:45 -#: ../purchasing/includes/ui/po_ui.inc:210 -#: ../reporting/includes/doctext.inc:102 ../reporting/includes/doctext.inc:105 -#: ../reporting/includes/doctext.inc:110 ../sales/view/view_credit.php:90 -#: ../sales/view/view_invoice.php:114 ../sales/view/view_sales_order.php:199 -#: ../sales/view/view_dispatch.php:112 -#: ../sales/includes/ui/sales_order_ui.inc:146 -#: ../sales/includes/ui/sales_credit_ui.inc:167 -#: ../sales/customer_credit_invoice.php:291 ../sales/customer_invoice.php:428 -#: ../sales/customer_delivery.php:402 -msgid "Item Description" +#: /includes/ui/ui_lists.inc:507 +msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: ../inventory/includes/db/items_db.inc:119 -msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." +#: /includes/ui/ui_lists.inc:508 +msgid "Select customer" msgstr "" -#: ../inventory/includes/db/items_db.inc:122 -msgid "" -"Cannot delete this item record because there are bills of material that " -"require this part as a component." +#: /includes/ui/ui_lists.inc:554 +msgid "All branches" msgstr "" -#: ../inventory/includes/db/items_db.inc:125 -#: ../inventory/includes/db/items_db.inc:128 -msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." +#: /includes/ui/ui_lists.inc:557 +msgid "Select customer branch" msgstr "" -#: ../inventory/includes/db/items_db.inc:146 -msgid "" -"This item cannot be deleted because some code aliases \n" -"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n" -"\t\t\t\tusing this item as component" +#: /includes/ui/ui_lists.inc:596 +msgid "All Locations" msgstr "" -#: ../inventory/includes/stock_transfers_ui.inc:35 -#: ../inventory/inquiry/stock_movements.php:51 -#: ../manufacturing/includes/work_order_issue_ui.inc:160 -msgid "From Location:" +#: /includes/ui/ui_lists.inc:747 +#: /includes/ui/ui_lists.inc:814 +msgid "All Items" msgstr "" -#: ../inventory/includes/stock_transfers_ui.inc:36 -msgid "To Location:" +#: /includes/ui/ui_lists.inc:1290 +msgid "All Sales Types" msgstr "" -#: ../inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: /includes/ui/ui_lists.inc:1601 +msgid "Use Item Sales Accounts" msgstr "" -#: ../inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: /includes/ui/ui_lists.inc:1911 +#: /includes/ui/ui_lists.inc:1927 +#: /includes/ui/ui_lists.inc:1943 +msgid "All Types" msgstr "" -#: ../inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +#: /includes/ui/ui_lists.inc:1912 +#: /sales/view/view_sales_order.php:140 +msgid "Sales Invoices" msgstr "" -#: ../inventory/adjustments.php:34 ../inventory/transfers.php:34 -msgid "" -"There are no inventory movement types defined in the system. Please define " -"at least one inventory adjustment type." +#: /includes/ui/ui_lists.inc:1913 +#: /includes/ui/ui_lists.inc:1929 +#: /includes/ui/ui_lists.inc:1946 +msgid "Overdue Invoices" msgstr "" -#: ../inventory/adjustments.php:43 -msgid "Items adjustment has been processed" +#: /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 "" -#: ../inventory/adjustments.php:44 -msgid "&View this adjustment" +#: /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 "" -#: ../inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" +#: /includes/ui/ui_lists.inc:1916 +#: /sales/view/view_sales_order.php:106 +msgid "Delivery Notes" msgstr "" -#: ../inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" +#: /includes/ui/ui_lists.inc:1928 +#: /includes/ui/ui_lists.inc:1945 +msgid "Invoices" msgstr "" -#: ../inventory/adjustments.php:88 ../inventory/transfers.php:87 -#: ../sales/sales_order_entry.php:345 -msgid "You must enter at least one non empty item line." +#: /includes/ui/ui_lists.inc:1932 +#: /includes/ui/ui_lists.inc:1949 +msgid "Overdue Credit Notes" msgstr "" -#: ../inventory/adjustments.php:108 ../inventory/transfers.php:105 -msgid "The entered date for the adjustment is invalid." +#: /includes/ui/ui_lists.inc:1944 +msgid "GRNs" msgstr "" -#: ../inventory/adjustments.php:122 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" +#: /includes/ui/ui_lists.inc:1962 +msgid "Automatically put balance on back order" msgstr "" -#: ../inventory/adjustments.php:152 ../manufacturing/work_order_issue.php:138 -msgid "The quantity entered is negative or invalid." +#: /includes/ui/ui_lists.inc:1963 +msgid "Cancel any quantites not delivered" msgstr "" -#: ../inventory/adjustments.php:159 ../manufacturing/work_order_issue.php:145 -msgid "The entered standard cost is negative or invalid." +#: /includes/ui/ui_lists.inc:1980 +msgid "Items Returned to Inventory Location" msgstr "" -#: ../inventory/adjustments.php:228 -msgid "Adjustment Items" +#: /includes/ui/ui_lists.inc:1981 +msgid "Items Written Off" msgstr "" -#: ../inventory/adjustments.php:234 -msgid "Process Adjustment" +#: /includes/ui/ui_lists.inc:2150 +msgid "New role" msgstr "" -#: ../inventory/inquiry/stock_status.php:18 -#: ../inventory/inquiry/stock_status.php:20 -msgid "Inventory Item Status" +#: /includes/ui/ui_lists.inc:2202 +msgid "No tags defined." msgstr "" -#: ../inventory/inquiry/stock_status.php:55 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +#: /includes/ui/ui_lists.inc:2202 +msgid "No active tags defined." msgstr "" -#: ../inventory/inquiry/stock_status.php:65 -#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "Demand" +#: /includes/ui/ui_lists.inc:2240 +#, php-format +msgid "Activated for '%s'" msgstr "" -#: ../inventory/inquiry/stock_status.php:70 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "On Order" +#: /includes/ui/ui_lists.inc:2243 +msgid "Available and/or installed" msgstr "" -#: ../inventory/inquiry/stock_movements.php:27 -msgid "Inventory Item Movement" +#: /includes/ui/ui_lists.inc:2313 +msgid "Standard new company American COA (4 digit)" msgstr "" -#: ../inventory/inquiry/stock_movements.php:56 -msgid "Show Movements" +#: /includes/ui/ui_lists.inc:2315 +msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: ../inventory/inquiry/stock_movements.php:56 -#: ../purchasing/includes/ui/invoice_ui.inc:442 -#: ../purchasing/inquiry/supplier_inquiry.php:54 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: ../sales/inquiry/customer_inquiry.php:54 -#: ../sales/inquiry/customer_allocation_inquiry.php:51 -msgid "Refresh Inquiry" +#: /includes/ui/ui_lists.inc:2336 +msgid "No payment Link" msgstr "" -#: ../inventory/inquiry/stock_movements.php:70 -msgid "Detail" +#: /includes/ui/ui_lists.inc:2456 +msgid "Numeric" msgstr "" -#: ../inventory/inquiry/stock_movements.php:71 -msgid "Quantity In" +#: /includes/ui/ui_lists.inc:2456 +msgid "Alpha Numeric" msgstr "" -#: ../inventory/inquiry/stock_movements.php:71 -msgid "Quantity Out" +#: /includes/ui/ui_lists.inc:2456 +msgid "ALPHA NUMERIC" msgstr "" -#: ../inventory/inquiry/stock_movements.php:86 -msgid "Quantity on hand before" +#: /includes/ui/ui_lists.inc:2472 +msgid "All users" msgstr "" -#: ../inventory/inquiry/stock_movements.php:174 -msgid "Quantity on hand after" +#: /includes/ui/ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: ../inventory/transfers.php:28 -msgid "Inventory Location Transfers" +#: /includes/ui/ui_view.inc:301 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: ../inventory/transfers.php:43 -msgid "Inventory transfer has been processed" +#: /includes/ui/ui_view.inc:342 +msgid "Date Voided:" msgstr "" -#: ../inventory/transfers.php:44 -msgid "&View this transfer" +#: /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 "" -#: ../inventory/transfers.php:46 -msgid "Enter &Another Inventory Transfer" +#: /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 "" -#: ../inventory/transfers.php:117 -msgid "The locations to transfer from and to must be different." +#: /includes/ui/ui_view.inc:548 +#: /reporting/includes/doctext.inc:166 +#: /reporting/includes/doctext.inc:207 +msgid "Total Amount" msgstr "" -#: ../inventory/transfers.php:127 -msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" +#: /includes/ui/ui_view.inc:572 +msgid "Total Allocated:" msgstr "" -#: ../inventory/transfers.php:160 -msgid "The quantity entered must be a positive number." +#: /includes/ui/ui_view.inc:578 +msgid "Left to Allocate:" msgstr "" -#: ../inventory/transfers.php:237 -msgid "Process Transfer" +#: /includes/ui/ui_view.inc:594 +#: /includes/ui/ui_view.inc:598 +#: /purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" msgstr "" -#: ../manufacturing/work_order_release.php:27 -msgid "Work Order Release to Manufacturing" +#: /includes/ui/ui_view.inc:611 +#: /includes/ui/ui_view.inc:615 +msgid "Pre-Payments" msgstr "" -#: ../manufacturing/work_order_release.php:49 -msgid "This work order has already been released." +#: /includes/ui/ui_view.inc:631 +msgid "No Quick Entries are defined." msgstr "" -#: ../manufacturing/work_order_release.php:57 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." +#: /includes/ui/ui_view.inc:646 +msgid "No Quick Entry lines are defined." msgstr "" -#: ../manufacturing/work_order_release.php:70 -msgid "The work order has been released to manufacturing." +#: /includes/ui/ui_view.inc:877 +#: /purchasing/includes/ui/invoice_ui.inc:491 +msgid "and" msgstr "" -#: ../manufacturing/work_order_release.php:72 -#: ../manufacturing/work_order_entry.php:56 -#: ../manufacturing/work_order_costs.php:45 -#: ../manufacturing/work_order_issue.php:37 -#: ../manufacturing/work_order_add_finished.php:46 -msgid "View this Work Order" +#: /includes/ui/ui_view.inc:939 +msgid "January" msgstr "" -#: ../manufacturing/work_order_release.php:74 -msgid "Select another &work order" +#: /includes/ui/ui_view.inc:939 +msgid "February" msgstr "" -#: ../manufacturing/work_order_release.php:94 -msgid "Work Order #:" +#: /includes/ui/ui_view.inc:939 +msgid "March" msgstr "" -#: ../manufacturing/work_order_release.php:95 -msgid "Work Order Reference:" +#: /includes/ui/ui_view.inc:939 +msgid "April" msgstr "" -#: ../manufacturing/work_order_release.php:97 -#: ../manufacturing/includes/manufacturing_ui.inc:278 -msgid "Released Date" +#: /includes/ui/ui_view.inc:939 +msgid "June" msgstr "" -#: ../manufacturing/work_order_release.php:103 -msgid "Release Work Order" +#: /includes/ui/ui_view.inc:939 +msgid "July" msgstr "" -#: ../manufacturing/view/wo_production_view.php:20 -msgid "View Work Order Production" +#: /includes/ui/ui_view.inc:939 +msgid "August" msgstr "" -#: ../manufacturing/view/wo_production_view.php:44 -msgid "Production #" +#: /includes/ui/ui_view.inc:939 +msgid "September" msgstr "" -#: ../manufacturing/view/wo_production_view.php:44 -#: ../manufacturing/view/wo_issue_view.php:43 -msgid "For Work Order #" +#: /includes/ui/ui_view.inc:939 +msgid "October" msgstr "" -#: ../manufacturing/view/wo_production_view.php:45 -msgid "Quantity Manufactured" +#: /includes/ui/ui_view.inc:939 +msgid "November" msgstr "" -#: ../manufacturing/view/wo_production_view.php:61 -msgid "This production has been voided." +#: /includes/ui/ui_view.inc:939 +msgid "December" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:19 -msgid "View Work Order Issue" +#: /includes/ui/ui_view.inc:940 +msgid "Su" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:43 -msgid "Issue #" +#: /includes/ui/ui_view.inc:940 +msgid "Mo" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:44 -msgid "To Work Centre" +#: /includes/ui/ui_view.inc:940 +msgid "Tu" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:44 -msgid "Date of Issue" +#: /includes/ui/ui_view.inc:940 +msgid "We" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:61 -msgid "This issue has been voided." +#: /includes/ui/ui_view.inc:940 +msgid "Th" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:72 -msgid "There are no items for this issue." +#: /includes/ui/ui_view.inc:940 +msgid "Fr" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:77 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../reporting/rep401.php:69 ../reporting/rep401.php:74 -msgid "Component" +#: /includes/ui/ui_view.inc:940 +msgid "Sa" msgstr "" -#: ../manufacturing/view/wo_issue_view.php:114 -msgid "Items for this Issue" +#: /includes/ui/ui_view.inc:941 +msgid "W" msgstr "" -#: ../manufacturing/view/work_order_view.php:26 -msgid "View Work Order" +#: /inventory/adjustments.php:28 +msgid "Item Adjustments Note" msgstr "" -#: ../manufacturing/view/work_order_view.php:51 -msgid "BOM for item:" +#: /inventory/adjustments.php:32 +msgid "" +"There are no inventory items defined in the system which can be adjusted " +"(Purchased or Manufactured)." msgstr "" -#: ../manufacturing/view/work_order_view.php:56 ../reporting/rep409.php:93 -msgid "Work Order Requirements" +#: /inventory/adjustments.php:41 +msgid "Items adjustment has been processed" msgstr "" -#: ../manufacturing/view/work_order_view.php:61 -msgid "Issues" +#: /inventory/adjustments.php:42 +msgid "&View this adjustment" msgstr "" -#: ../manufacturing/view/work_order_view.php:64 -msgid "Productions" +#: /inventory/adjustments.php:44 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: ../manufacturing/view/work_order_view.php:67 -#: ../manufacturing/view/work_order_view.php:74 -msgid "Additional Costs" +#: /inventory/adjustments.php:46 +msgid "Enter &Another Adjustment" msgstr "" -#: ../manufacturing/view/work_order_view.php:82 -msgid "This work order has been voided." +#: /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 "" -#: ../manufacturing/manage/bom_edit.php:16 -msgid "Bill Of Materials" +#: /inventory/adjustments.php:99 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: ../manufacturing/manage/bom_edit.php:24 -#: ../manufacturing/inquiry/bom_cost_inquiry.php:24 -msgid "There are no manufactured or kit items defined in the system." +#: /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 "" -#: ../manufacturing/manage/bom_edit.php:26 -msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." +#: /inventory/adjustments.php:143 +msgid "The quantity entered is invalid." msgstr "" -#: ../manufacturing/manage/bom_edit.php:70 ../reporting/rep105.php:112 -msgid "Code" +#: /inventory/adjustments.php:150 +#: /manufacturing/work_order_issue.php:138 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: ../manufacturing/manage/bom_edit.php:71 -#: ../manufacturing/includes/manufacturing_ui.inc:28 -#: ../manufacturing/includes/manufacturing_ui.inc:83 -#: ../manufacturing/inquiry/where_used_inquiry.php:44 -#: ../reporting/includes/doctext.inc:106 -msgid "Work Centre" +#: /inventory/adjustments.php:213 +msgid "Adjustment Items" msgstr "" -#: ../manufacturing/manage/bom_edit.php:110 -msgid "Selected component has been updated" +#: /inventory/adjustments.php:219 +msgid "Process Adjustment" msgstr "" -#: ../manufacturing/manage/bom_edit.php:130 -msgid "" -"A new component part has been added to the bill of material for this item." +#: /inventory/cost_update.php:28 +msgid "Inventory Item Cost Update" msgstr "" -#: ../manufacturing/manage/bom_edit.php:136 +#: /inventory/cost_update.php:32 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." +"There are no costable inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: ../manufacturing/manage/bom_edit.php:142 -msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." +#: /inventory/cost_update.php:53 +msgid "The entered cost is not numeric." msgstr "" -#: ../manufacturing/manage/bom_edit.php:169 -#: ../manufacturing/inquiry/bom_cost_inquiry.php:35 -msgid "Select a manufacturable item:" +#: /inventory/cost_update.php:59 +msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: ../manufacturing/manage/bom_edit.php:222 -msgid "Location to Draw From:" +#: /inventory/cost_update.php:69 +msgid "Cost has been updated." msgstr "" -#: ../manufacturing/manage/bom_edit.php:223 -msgid "Work Centre Added:" +#: /inventory/cost_update.php:73 +msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: ../manufacturing/manage/work_centres.php:16 -msgid "Work Centres" +#: /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 "" -#: ../manufacturing/manage/work_centres.php:34 -msgid "The work centre name cannot be empty." +#: /inventory/cost_update.php:114 +msgid "Standard Material Cost Per Unit" msgstr "" -#: ../manufacturing/manage/work_centres.php:44 -msgid "Selected work center has been updated" +#: /inventory/cost_update.php:122 +msgid "Standard Labour Cost Per Unit" msgstr "" -#: ../manufacturing/manage/work_centres.php:49 -msgid "New work center has been added" +#: /inventory/cost_update.php:123 +msgid "Standard Overhead Cost Per Unit" msgstr "" -#: ../manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." +#: /inventory/prices.php:25 +msgid "Inventory Item Sales prices" msgstr "" -#: ../manufacturing/manage/work_centres.php:67 -msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." +#: /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 "" -#: ../manufacturing/manage/work_centres.php:83 -msgid "Selected work center has been deleted" +#: /inventory/prices.php:31 +msgid "" +"There are no sales types in the system. Please set up sales types befor " +"entering pricing." msgstr "" -#: ../manufacturing/manage/work_centres.php:101 -msgid "description" +#: /inventory/prices.php:78 +msgid "The price entered must be numeric." msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:158 -msgid "Return Items to Location" +#: /inventory/prices.php:84 +msgid "" +"The sales pricing for this item, sales type and currency has already been " +"added." msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:158 -msgid "Issue Items to Work order" +#: /inventory/prices.php:97 +msgid "This price has been updated." msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:161 -msgid "To Work Centre:" +#: /inventory/prices.php:105 +msgid "The new price has been added." msgstr "" -#: ../manufacturing/includes/work_order_issue_ui.inc:163 -msgid "Issue Date:" +#: /inventory/prices.php:119 +msgid "The selected price has been deleted." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:22 -msgid "The bill of material for this item is empty." +#: /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 "" -#: ../manufacturing/includes/manufacturing_ui.inc:29 -#: ../manufacturing/includes/manufacturing_ui.inc:61 -msgid "Total Cost" +#: /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 "" -#: ../manufacturing/includes/manufacturing_ui.inc:77 -msgid "There are no Requirements for this Order." +#: /inventory/prices.php:169 +msgid "There are no prices set up for this part." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:106 -msgid "Unit Quantity" +#: /inventory/prices.php:194 +msgid "Sales Type:" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:106 -msgid "Total Quantity" +#: /inventory/prices.php:202 +#: /inventory/purchasing_data.php:214 +msgid "Price:" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -#: ../reporting/includes/doctext.inc:106 -msgid "Units Issued" +#: /inventory/prices.php:202 +msgid "per" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:84 -msgid "On Hand" +#: /inventory/prices.php:206 +msgid "The price is calculated." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:138 -msgid "Marked items have insufficient quantities in stock." +#: /inventory/purchasing_data.php:23 +msgid "Supplier Purchasing Data" msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:152 -msgid "There are no Productions for this Order." +#: /inventory/purchasing_data.php:25 +#: /purchasing/po_entry_items.php:70 +msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:195 -msgid "There are no Issues for this Order." +#: /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 "" -#: ../manufacturing/includes/manufacturing_ui.inc:231 -msgid "There are no additional costs for this Order." +#: /inventory/purchasing_data.php:44 +#: /inventory/manage/item_codes.php:34 +msgid "There is no item selected." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:269 -#: ../manufacturing/includes/manufacturing_ui.inc:325 -msgid "The work order number sent is not valid." +#: /inventory/purchasing_data.php:50 +msgid "The price entered was not numeric." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:276 -#: ../manufacturing/includes/manufacturing_ui.inc:280 -#: ../manufacturing/includes/manufacturing_ui.inc:331 -#: ../reporting/includes/doctext.inc:43 -msgid "Manufactured Item" +#: /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 "" -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/includes/manufacturing_ui.inc:332 -#: ../reporting/includes/doctext.inc:46 -msgid "Into Location" +#: /inventory/purchasing_data.php:62 +msgid "The purchasing data for this supplier has already been added." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/search_work_orders.php:167 -#: ../reporting/includes/doctext.inc:44 -#: ../sales/inquiry/sales_orders_view.php:259 -msgid "Required By" +#: /inventory/purchasing_data.php:71 +msgid "This supplier purchasing data has been added." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:277 -#: ../manufacturing/includes/manufacturing_ui.inc:281 -#: ../manufacturing/inquiry/where_used_inquiry.php:46 -msgid "Quantity Required" +#: /inventory/purchasing_data.php:77 +msgid "Supplier purchasing data has been updated." msgstr "" -#: ../manufacturing/includes/manufacturing_ui.inc:311 -#: ../manufacturing/includes/manufacturing_ui.inc:356 -msgid "This work order is closed." +#: /inventory/purchasing_data.php:88 +msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: ../manufacturing/includes/db/work_orders_quick_db.inc:83 -msgid "Quick production." +#: /inventory/purchasing_data.php:132 +msgid "Entered item is not defined. Please re-enter." msgstr "" -#: ../manufacturing/includes/db/work_order_produce_items_db.inc:22 -#: ../manufacturing/includes/db/work_order_issues_db.inc:25 -#: ../manufacturing/work_order_entry.php:340 -#: ../manufacturing/work_order_costs.php:63 -#: ../manufacturing/work_order_add_finished.php:64 -msgid "The order number sent is not valid." +#: /inventory/purchasing_data.php:141 +msgid "There is no purchasing data set up for the part selected" msgstr "" -#: ../manufacturing/includes/db/work_order_produce_items_db.inc:60 -msgid "Production." +#: /inventory/purchasing_data.php:148 +msgid "Supplier's Unit" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:168 -#: ../purchasing/includes/db/po_db.inc:111 -#: ../sales/includes/db/sales_order_db.inc:244 -#: ../sales/includes/db/cust_trans_db.inc:109 -#: ../sales/includes/db/cust_trans_db.inc:156 -msgid "Updated." +#: /inventory/purchasing_data.php:148 +msgid "Conversion Factor" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:187 -msgid "Canceled." +#: /inventory/purchasing_data.php:148 +msgid "Supplier's Description" msgstr "" -#: ../manufacturing/includes/db/work_orders_db.inc:263 -msgid "Released." +#: /inventory/purchasing_data.php:215 +msgid "Suppliers Unit of Measure:" msgstr "" -#: ../manufacturing/search_work_orders.php:26 -msgid "Search Outstanding Work Orders" +#: /inventory/purchasing_data.php:221 +msgid "Conversion Factor (to our UOM):" msgstr "" -#: ../manufacturing/search_work_orders.php:31 -msgid "Search Work Orders" +#: /inventory/purchasing_data.php:223 +msgid "Supplier's Code or Description:" msgstr "" -#: ../manufacturing/search_work_orders.php:69 -msgid "at Location:" +#: /inventory/reorder_level.php:24 +msgid "Reorder Levels" msgstr "" -#: ../manufacturing/search_work_orders.php:76 -#: ../purchasing/inquiry/po_search_completed.php:67 -msgid "for item:" +#: /inventory/reorder_level.php:26 +#: /inventory/transfers.php:32 +msgid "" +"There are no inventory items defined in the system (Purchased or " +"manufactured items)." msgstr "" -#: ../manufacturing/search_work_orders.php:78 -#: ../purchasing/inquiry/po_search_completed.php:69 -#: ../purchasing/inquiry/po_search.php:71 -#: ../sales/inquiry/sales_deliveries_view.php:111 -#: ../sales/inquiry/sales_orders_view.php:238 -msgid "Select documents" +#: /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 "" -#: ../manufacturing/search_work_orders.php:117 -msgid "Release" +#: /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 "" -#: ../manufacturing/search_work_orders.php:120 -msgid "Issue" +#: /inventory/reorder_level.php:67 +#: /inventory/includes/inventory_db.inc:99 +#: /inventory/inquiry/stock_status.php:70 +msgid "Re-Order Level" msgstr "" -#: ../manufacturing/search_work_orders.php:127 -msgid "Produce" +#: /inventory/reorder_level.php:90 +msgid "Reorder levels has been updated." msgstr "" -#: ../manufacturing/search_work_orders.php:140 -msgid "Costs" +#: /inventory/transfers.php:28 +msgid "Inventory Location Transfers" msgstr "" -#: ../manufacturing/search_work_orders.php:164 -msgid "Required" +#: /inventory/transfers.php:41 +msgid "Inventory transfer has been processed" msgstr "" -#: ../manufacturing/search_work_orders.php:176 -msgid "Marked orders are overdue." +#: /inventory/transfers.php:42 +msgid "&View this transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:29 -msgid "Work Order Entry" +#: /inventory/transfers.php:44 +msgid "Enter &Another Inventory Transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:32 -msgid "There are no manufacturable items defined in the system." +#: /inventory/transfers.php:93 +msgid "The entered transfer date is invalid." msgstr "" -#: ../manufacturing/work_order_entry.php:54 -msgid "The work order been added." +#: /inventory/transfers.php:105 +msgid "The locations to transfer from and to must be different." msgstr "" -#: ../manufacturing/work_order_entry.php:62 -msgid "Print this Work Order" +#: /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 "" -#: ../manufacturing/work_order_entry.php:64 -msgid "Email this Work Order" +#: /inventory/transfers.php:145 +msgid "The quantity entered must be a positive number." msgstr "" -#: ../manufacturing/work_order_entry.php:65 -#: ../manufacturing/work_order_costs.php:47 -#: ../manufacturing/work_order_add_finished.php:48 -msgid "View the GL Journal Entries for this Work Order" +#: /inventory/transfers.php:217 +msgid "Process Transfer" msgstr "" -#: ../manufacturing/work_order_entry.php:67 -#: ../manufacturing/work_order_add_finished.php:50 -msgid "Print the GL Journal Entries for this Work Order" +#: /inventory/includes/inventory_db.inc:96 +msgid "Stocks below Re-Order Level at " msgstr "" -#: ../manufacturing/work_order_entry.php:79 -msgid "The work order been updated." +#: /inventory/includes/inventory_db.inc:99 +msgid "Below" msgstr "" -#: ../manufacturing/work_order_entry.php:89 -msgid "Work order has been deleted." +#: /inventory/includes/inventory_db.inc:100 +msgid "Please reorder" msgstr "" -#: ../manufacturing/work_order_entry.php:99 -msgid "" -"This work order has been closed. There can be no more issues against it." +#: /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 "" -#: ../manufacturing/work_order_entry.php:109 -msgid "Enter a new work order" +#: /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 "" -#: ../manufacturing/work_order_entry.php:110 -msgid "Select an existing work order" +#: /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 "" -#: ../manufacturing/work_order_entry.php:146 -msgid "The quantity entered is invalid or less than zero." +#: /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 "" -#: ../manufacturing/work_order_entry.php:168 -msgid "The selected item to manufacture does not have a bom." +#: /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 "" -#: ../manufacturing/work_order_entry.php:177 -msgid "The labour cost entered is invalid or less than zero." +#: /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 "" -#: ../manufacturing/work_order_entry.php:185 -msgid "The cost entered is invalid or less than zero." +#: /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 "" -#: ../manufacturing/work_order_entry.php:208 +#: /inventory/includes/item_adjustments_ui.inc:102 msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" +"Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: ../manufacturing/work_order_entry.php:222 -msgid "" -"The selected item cannot be unassembled because there is insufficient stock." +#: /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 "" -#: ../manufacturing/work_order_entry.php:248 -msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." +#: /inventory/includes/stock_transfers_ui.inc:36 +msgid "To Location:" msgstr "" -#: ../manufacturing/work_order_entry.php:297 +#: /inventory/includes/stock_transfers_ui.inc:97 msgid "" -"This work order cannot be deleted because it has already been processed." +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: ../manufacturing/work_order_entry.php:348 -msgid "This work order is closed and cannot be edited." -msgstr "" - -#: ../manufacturing/work_order_entry.php:395 -#: ../manufacturing/work_order_entry.php:403 -msgid "Destination Location:" +#: /inventory/includes/db/items_db.inc:121 +msgid "" +"Cannot delete this item because there are stock movements that refer to this " +"item." msgstr "" -#: ../manufacturing/work_order_entry.php:414 -msgid "Quantity Required:" +#: /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 "" -#: ../manufacturing/work_order_entry.php:416 -msgid "Quantity Manufactured:" +#: /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 "" -#: ../manufacturing/work_order_entry.php:435 -msgid "Credit Labour Account" +#: /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 "" -#: ../manufacturing/work_order_entry.php:442 -msgid "Credit Overhead Account" +#: /inventory/includes/db/items_trans_db.inc:66 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: ../manufacturing/work_order_entry.php:447 -msgid "Released On:" +#: /inventory/inquiry/stock_movements.php:26 +msgid "Inventory Item Movement" msgstr "" -#: ../manufacturing/work_order_entry.php:457 -msgid "Save changes to work order" +#: /inventory/inquiry/stock_movements.php:62 +msgid "Show Movements" msgstr "" -#: ../manufacturing/work_order_entry.php:460 -msgid "Close This Work Order" +#: /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 "" -#: ../manufacturing/work_order_entry.php:462 -msgid "Delete This Work Order" +#: /inventory/inquiry/stock_movements.php:84 +msgid "Detail" msgstr "" -#: ../manufacturing/work_order_entry.php:468 -msgid "Add Workorder" +#: /inventory/inquiry/stock_movements.php:84 +#: /reporting/rep307.php:117 +msgid "Quantity In" msgstr "" -#: ../manufacturing/work_order_costs.php:29 -msgid "Work Order Additional Costs" +#: /inventory/inquiry/stock_movements.php:84 +#: /reporting/rep307.php:117 +msgid "Quantity Out" msgstr "" -#: ../manufacturing/work_order_costs.php:43 -msgid "The additional cost has been entered." +#: /inventory/inquiry/stock_movements.php:100 +msgid "Quantity on hand before" msgstr "" -#: ../manufacturing/work_order_costs.php:49 -msgid "Enter another additional cost." +#: /inventory/inquiry/stock_movements.php:162 +msgid "Quantity on hand after" msgstr "" -#: ../manufacturing/work_order_costs.php:51 -#: ../manufacturing/work_order_issue.php:39 -#: ../manufacturing/work_order_add_finished.php:52 -msgid "Select another &Work Order to Process" +#: /inventory/inquiry/stock_status.php:16 +msgid "Inventory Item Status" msgstr "" -#: ../manufacturing/work_order_costs.php:75 -msgid "The amount entered is not a valid number or less then zero." +#: /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 "" -#: ../manufacturing/work_order_costs.php:94 -msgid "" -"The additional cost date cannot be before the release date of the work order." +#: /inventory/inquiry/stock_status.php:66 +#: /inventory/inquiry/stock_status.php:71 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +msgid "Demand" msgstr "" -#: ../manufacturing/work_order_costs.php:149 -msgid "Additional Costs:" +#: /inventory/inquiry/stock_status.php:71 +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +msgid "On Order" msgstr "" -#: ../manufacturing/work_order_costs.php:150 -msgid "Debit Account" +#: /inventory/manage/item_categories.php:16 +msgid "Item Categories" msgstr "" -#: ../manufacturing/work_order_costs.php:157 -msgid "Process Additional Cost" +#: /inventory/manage/item_categories.php:34 +msgid "The item category description cannot be empty." msgstr "" -#: ../manufacturing/inquiry/bom_cost_inquiry.php:38 -msgid "All Costs Are In:" +#: /inventory/manage/item_categories.php:48 +msgid "Selected item category has been updated" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:17 -msgid "Inventory Item Where Used Inquiry" +#: /inventory/manage/item_categories.php:58 +msgid "New item category has been added" msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:28 -msgid "Select an item to display its parent item(s)." +#: /inventory/manage/item_categories.php:72 +msgid "" +"Cannot delete this item category because items have been created using this " +"item category." msgstr "" -#: ../manufacturing/inquiry/where_used_inquiry.php:43 -msgid "Parent Item" +#: /inventory/manage/item_categories.php:77 +msgid "Selected item category has been deleted" msgstr "" -#: ../manufacturing/work_order_issue.php:29 -msgid "Issue Items to Work Order" +#: /inventory/manage/item_categories.php:98 +msgid "Tax type" msgstr "" -#: ../manufacturing/work_order_issue.php:35 -msgid "The work order issue has been entered." +#: /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 "" -#: ../manufacturing/work_order_issue.php:76 -msgid "The entered date for the issue is invalid." +#: /inventory/manage/item_categories.php:98 +msgid "Sales Act" msgstr "" -#: ../manufacturing/work_order_issue.php:103 -msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +#: /inventory/manage/item_categories.php:99 +msgid "Inventory Account" msgstr "" -#: ../manufacturing/work_order_issue.php:121 -msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." +#: /inventory/manage/item_categories.php:99 +msgid "COGS Account" msgstr "" -#: ../manufacturing/work_order_issue.php:122 -msgid "Component is :" +#: /inventory/manage/item_categories.php:99 +msgid "Adjustment Account" msgstr "" -#: ../manufacturing/work_order_issue.php:123 -msgid "From location :" +#: /inventory/manage/item_categories.php:100 +msgid "Assembly Account" msgstr "" -#: ../manufacturing/work_order_issue.php:216 -msgid "Items to Issue" +#: /inventory/manage/item_categories.php:182 +msgid "Category Name:" msgstr "" -#: ../manufacturing/work_order_issue.php:222 -msgid "Process Issue" +#: /inventory/manage/item_categories.php:184 +msgid "Default values for new items" msgstr "" -#: ../manufacturing/work_order_add_finished.php:29 -msgid "Produce or Unassemble Finished Items From Work Order" +#: /inventory/manage/item_categories.php:186 +#: /inventory/manage/items.php:344 +msgid "Item Tax Type:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:44 -msgid "The manufacturing process has been entered." +#: /inventory/manage/item_categories.php:188 +#: /inventory/manage/items.php:346 +msgid "Item Type:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:90 -msgid "The quantity entered is not a valid number or less then zero." +#: /inventory/manage/item_categories.php:190 +#: /inventory/manage/items.php:348 +msgid "Units of Measure:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:109 -msgid "" -"The production date cannot be before the release date of the work order." +#: /inventory/manage/item_categories.php:192 +#: /inventory/manage/items.php:352 +msgid "Exclude from sales:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:122 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." +#: /inventory/manage/item_categories.php:194 +#: /inventory/manage/items.php:354 +msgid "Exclude from purchases:" msgstr "" -#: ../manufacturing/work_order_add_finished.php:140 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" +#: /inventory/manage/item_codes.php:16 +msgid "Foreign Item Codes" msgstr "" -#: ../manufacturing/work_order_add_finished.php:197 -msgid "Produce Finished Items" +#: /inventory/manage/item_codes.php:22 +#: /sales/sales_order_entry.php:692 +msgid "There are no inventory items defined in the system." msgstr "" -#: ../manufacturing/work_order_add_finished.php:197 -msgid "Return Items to Work Order" +#: /inventory/manage/item_codes.php:40 +msgid "The quantity entered was not positive number." msgstr "" -#: ../manufacturing/work_order_add_finished.php:207 -#: ../purchasing/allocations/supplier_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:64 -msgid "Process" +#: /inventory/manage/item_codes.php:46 +#: /inventory/manage/sales_kits.php:76 +msgid "Item code description cannot be empty." msgstr "" -#: ../manufacturing/work_order_add_finished.php:208 -msgid "Process And Close Order" +#: /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 "" -#: ../purchasing/allocations/supplier_allocation_main.php:26 -msgid "Supplier Allocations" +#: /inventory/manage/item_codes.php:66 +msgid "New item code has been added." msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:36 -msgid "Select a Supplier: " +#: /inventory/manage/item_codes.php:72 +msgid "Item code has been updated." msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:39 -#: ../sales/allocations/customer_allocation_main.php:35 -msgid "Show Settled Items:" +#: /inventory/manage/item_codes.php:84 +msgid "Item code has been sucessfully deleted." msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:70 -#: ../sales/allocations/customer_allocation_main.php:74 -msgid "Allocate" +#: /inventory/manage/item_codes.php:123 +msgid "EAN/UPC Code" msgstr "" -#: ../purchasing/allocations/supplier_allocation_main.php:111 -#: ../sales/allocations/customer_allocation_main.php:110 -msgid "Marked items are settled." +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:29 -msgid "Allocate Supplier Payment or Credit Note" +#: /inventory/manage/item_codes.php:177 +msgid "UPC/EAN code:" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:50 -msgid "Allocation of" +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:55 -#: ../sales/allocations/customer_allocate.php:54 -msgid "Total:" +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:64 -#: ../purchasing/includes/ui/po_ui.inc:273 -#: ../sales/allocations/customer_allocate.php:63 -#: ../sales/includes/ui/sales_order_ui.inc:243 -msgid "Refresh" +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:64 -#: ../sales/allocations/customer_allocate.php:63 -msgid "Start again allocation of selected amount" +#: /inventory/manage/items.php:73 +msgid "Error uploading file." msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:64 -msgid "Process allocations" +#: /inventory/manage/items.php:90 +msgid "" +"Only graphics files are supported - a file extension of .jpg, .png or .gif " +"is expected" msgstr "" -#: ../purchasing/allocations/supplier_allocate.php:66 -#: ../purchasing/allocations/supplier_allocate.php:72 -#: ../sales/allocations/customer_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:71 -msgid "Back to Allocations" +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:67 -#: ../purchasing/allocations/supplier_allocate.php:73 -#: ../sales/allocations/customer_allocate.php:65 -#: ../sales/allocations/customer_allocate.php:72 -msgid "Abandon allocations and return to selection of allocatable amounts" +#: /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 "" -#: ../purchasing/allocations/supplier_allocate.php:71 -#: ../sales/allocations/customer_allocate.php:69 -msgid "There are no unsettled transactions to allocate." +#: /inventory/manage/items.php:151 +msgid "The item name must be entered." msgstr "" -#: ../purchasing/view/view_grn.php:21 -msgid "View Purchase Order Delivery" +#: /inventory/manage/items.php:157 +msgid "The item code cannot be empty" msgstr "" -#: ../purchasing/view/view_grn.php:27 +#: /inventory/manage/items.php:165 msgid "" -"This page must be called with a Purchase Order Delivery number to review." +"The item code cannot contain any of the following characters - & + OR a " +"space OR quotes" msgstr "" -#: ../purchasing/view/view_grn.php:37 ../purchasing/view/view_po.php:41 -#: ../sales/view/view_sales_order.php:196 -msgid "Line Details" +#: /inventory/manage/items.php:201 +msgid "Item has been updated." msgstr "" -#: ../purchasing/view/view_grn.php:40 ../reporting/includes/doctext.inc:36 -#: ../reporting/includes/doctext.inc:103 -#: ../sales/inquiry/sales_deliveries_view.php:181 -msgid "Delivery Date" +#: /inventory/manage/items.php:214 +msgid "A new item has been added." msgstr "" -#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46 -#: ../purchasing/includes/ui/po_ui.inc:212 -msgid "Line Total" +#: /inventory/manage/items.php:257 +msgid "Selected item has been deleted." msgstr "" -#: ../purchasing/view/view_grn.php:41 ../purchasing/view/view_po.php:46 -#: ../purchasing/includes/ui/invoice_ui.inc:461 -msgid "Quantity Invoiced" +#: /inventory/manage/items.php:274 +msgid "General Settings" msgstr "" -#: ../purchasing/view/view_grn.php:70 -#: ../purchasing/view/view_supp_credit.php:60 -#: ../purchasing/view/view_supp_invoice.php:65 -#: ../purchasing/view/view_po.php:84 ../sales/view/view_credit.php:136 -msgid "Sub Total" +#: /inventory/manage/items.php:279 +#: /inventory/manage/items.php:311 +msgid "Item Code:" msgstr "" -#: ../purchasing/view/view_grn.php:79 ../purchasing/view/view_po.php:93 -#: ../purchasing/po_receive_items.php:118 -#: ../purchasing/includes/ui/po_ui.inc:272 -#: ../sales/includes/ui/sales_order_ui.inc:242 -#: ../sales/customer_delivery.php:479 -msgid "Amount Total" +#: /inventory/manage/items.php:350 +msgid "Editable description:" msgstr "" -#: ../purchasing/view/view_grn.php:86 -msgid "This delivery has been voided." +#: /inventory/manage/items.php:372 +#: /sales/manage/customer_branches.php:236 +msgid "GL Accounts" msgstr "" -#: ../purchasing/view/view_supp_credit.php:23 -msgid "View Supplier Credit Note" +#: /inventory/manage/items.php:395 +msgid "Other" msgstr "" -#: ../purchasing/view/view_supp_credit.php:38 -msgid "SUPPLIER CREDIT NOTE" +#: /inventory/manage/items.php:398 +msgid "Image File (.jpg)" msgstr "" -#: ../purchasing/view/view_supp_credit.php:44 -#: ../purchasing/view/view_supp_invoice.php:47 -#: ../purchasing/includes/ui/grn_ui.inc:49 -#: ../purchasing/includes/ui/grn_ui.inc:55 -#: ../purchasing/includes/ui/po_ui.inc:318 -#: ../purchasing/inquiry/supplier_inquiry.php:166 -#: ../purchasing/inquiry/po_search_completed.php:115 -#: ../purchasing/inquiry/po_search.php:129 -msgid "Supplier's Reference" +#: /inventory/manage/items.php:413 +msgid "No image" msgstr "" -#: ../purchasing/view/view_supp_credit.php:47 -#: ../purchasing/view/view_supp_invoice.php:50 -#: ../sales/view/view_invoice.php:96 ../sales/customer_credit_invoice.php:279 -msgid "Invoice Date" +#: /inventory/manage/items.php:418 +msgid "Delete Image:" msgstr "" -#: ../purchasing/view/view_supp_credit.php:66 -msgid "TOTAL CREDIT NOTE" +#: /inventory/manage/items.php:420 +msgid "Item status:" msgstr "" -#: ../purchasing/view/view_supp_credit.php:70 -#: ../sales/view/view_credit.php:147 -msgid "This credit note has been voided." +#: /inventory/manage/items.php:426 +msgid "Insert New Item" msgstr "" -#: ../purchasing/view/view_supp_invoice.php:23 -msgid "View Supplier Invoice" +#: /inventory/manage/items.php:430 +msgid "Update Item" msgstr "" -#: ../purchasing/view/view_supp_invoice.php:40 -msgid "SUPPLIER INVOICE" +#: /inventory/manage/items.php:433 +msgid "Select this items and return to document entry." msgstr "" -#: ../purchasing/view/view_supp_invoice.php:72 -#: ../reporting/includes/doctext.inc:151 ../sales/view/view_invoice.php:165 -msgid "TOTAL INVOICE" +#: /inventory/manage/items.php:434 +msgid "Clone This Item" msgstr "" -#: ../purchasing/view/view_supp_invoice.php:76 -#: ../sales/view/view_invoice.php:169 -msgid "This invoice has been voided." +#: /inventory/manage/items.php:435 +msgid "Delete This Item" msgstr "" -#: ../purchasing/view/view_supp_payment.php:22 -msgid "View Payment to Supplier" +#: /inventory/manage/items.php:450 +msgid "Select an item:" msgstr "" -#: ../purchasing/view/view_supp_payment.php:47 -msgid "Payment to Supplier" +#: /inventory/manage/items.php:451 +msgid "New item" msgstr "" -#: ../purchasing/view/view_supp_payment.php:53 -msgid "To Supplier" +#: /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 "" -#: ../purchasing/view/view_supp_payment.php:55 -#: ../purchasing/supplier_payment.php:273 -msgid "Date Paid" +#: /inventory/manage/items.php:475 +msgid "S&ales Pricing" msgstr "" -#: ../purchasing/view/view_supp_payment.php:59 -#: ../sales/view/view_receipt.php:43 -msgid "Payment Currency" +#: /inventory/manage/items.php:476 +msgid "&Purchasing Pricing" msgstr "" -#: ../purchasing/view/view_supp_payment.php:66 -msgid "Supplier's Currency" +#: /inventory/manage/items.php:479 +#: /purchasing/manage/suppliers.php:311 +#: /sales/manage/customers.php:352 +msgid "&Transactions" msgstr "" -#: ../purchasing/view/view_po.php:22 -msgid "View Purchase Order" +#: /inventory/manage/items.php:480 +msgid "&Status" msgstr "" -#: ../purchasing/view/view_po.php:27 -msgid "This page must be called with a purchase order number to review." +#: /inventory/manage/item_units.php:16 +msgid "Units of Measure" msgstr "" -#: ../purchasing/view/view_po.php:46 -msgid "Requested By" +#: /inventory/manage/item_units.php:34 +msgid "The unit of measure code cannot be empty." msgstr "" -#: ../purchasing/view/view_po.php:46 -#: ../purchasing/includes/ui/invoice_ui.inc:461 -msgid "Quantity Received" +#: /inventory/manage/item_units.php:40 +msgid "The unit of measure code is too long." msgstr "" -#: ../purchasing/view/view_po.php:100 -#: ../purchasing/inquiry/supplier_inquiry.php:187 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: ../sales/inquiry/customer_inquiry.php:239 -#: ../sales/inquiry/sales_deliveries_view.php:201 -#: ../sales/inquiry/customer_allocation_inquiry.php:162 -#: ../sales/inquiry/sales_orders_view.php:307 -msgid "Marked items are overdue." +#: /inventory/manage/item_units.php:46 +msgid "The unit of measure description cannot be empty." msgstr "" -#: ../purchasing/view/view_po.php:113 ../sales/view/view_invoice.php:98 -#: ../sales/view/view_sales_order.php:50 -msgid "Deliveries" +#: /inventory/manage/item_units.php:53 +msgid "Selected unit has been updated" msgstr "" -#: ../purchasing/view/view_po.php:115 -msgid "Delivered On" +#: /inventory/manage/item_units.php:55 +msgid "New unit has been added" msgstr "" -#: ../purchasing/view/view_po.php:138 ../sales/view/view_sales_order.php:52 -msgid "Invoices/Credits" +#: /inventory/manage/item_units.php:69 +msgid "" +"Cannot delete this unit of measure because items have been created using " +"this unit." +msgstr "" + +#: /inventory/manage/item_units.php:75 +msgid "Selected unit has been deleted" +msgstr "" + +#: /inventory/manage/item_units.php:94 +msgid "Decimals" +msgstr "" + +#: /inventory/manage/item_units.php:107 +#: /inventory/manage/item_units.php:142 +msgid "User Quantity Decimals" +msgstr "" + +#: /inventory/manage/item_units.php:136 +#: /inventory/manage/item_units.php:139 +msgid "Unit Abbreviation:" +msgstr "" + +#: /inventory/manage/item_units.php:140 +msgid "Descriptive Name:" +msgstr "" + +#: /inventory/manage/item_units.php:142 +msgid "Decimal Places:" +msgstr "" + +#: /inventory/manage/locations.php:16 +msgid "Inventory Locations" +msgstr "" + +#: /inventory/manage/locations.php:39 +msgid "" +"The location code must be five characters or less long (including converted " +"special chars)." +msgstr "" + +#: /inventory/manage/locations.php:45 +msgid "The location name must be entered." +msgstr "" + +#: /inventory/manage/locations.php:56 +msgid "Selected location has been updated" +msgstr "" + +#: /inventory/manage/locations.php:65 +msgid "New location has been added" +msgstr "" + +#: /inventory/manage/locations.php:76 +msgid "" +"Cannot delete this location because item movements have been created using " +"this location." +msgstr "" + +#: /inventory/manage/locations.php:82 +msgid "" +"Cannot delete this location because it is used by some work orders records." +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /inventory/manage/locations.php:129 +msgid "Selected location has been deleted" +msgstr "" + +#: /inventory/manage/locations.php:146 +msgid "Location Code" +msgstr "" + +#: /inventory/manage/locations.php:146 +msgid "Location Name" +msgstr "" + +#: /inventory/manage/locations.php:192 +#: /inventory/manage/locations.php:196 +msgid "Location Code:" +msgstr "" + +#: /inventory/manage/locations.php:199 +msgid "Location Name:" +msgstr "" + +#: /inventory/manage/locations.php:200 +msgid "Contact for deliveries:" +msgstr "" + +#: /inventory/manage/locations.php:204 +msgid "Telephone No:" +msgstr "" + +#: /inventory/manage/locations.php:206 +msgid "Facsimile No:" +msgstr "" + +#: /inventory/manage/sales_kits.php:16 +msgid "Sales Kits & Alias Codes" +msgstr "" + +#: /inventory/manage/sales_kits.php:38 +msgid "Stock Item" +msgstr "" + +#: /inventory/manage/sales_kits.php:52 +msgid "kit" +msgstr "" + +#: /inventory/manage/sales_kits.php:70 +#: /manufacturing/manage/bom_edit.php:99 +msgid "The quantity entered must be numeric and greater than zero." +msgstr "" + +#: /inventory/manage/sales_kits.php:84 +msgid "Kit/alias code cannot be empty." +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /inventory/manage/sales_kits.php:113 +msgid "New alias code has been created." +msgstr "" + +#: /inventory/manage/sales_kits.php:116 +msgid "New component has been added to selected kit." +msgstr "" + +#: /inventory/manage/sales_kits.php:126 +msgid "Component of selected kit has been updated." +msgstr "" + +#: /inventory/manage/sales_kits.php:138 +msgid "Kit common properties has been updated" +msgstr "" + +#: /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 "" + +#: /inventory/manage/sales_kits.php:170 +#: /manufacturing/manage/bom_edit.php:151 +msgid "The component item has been deleted from this bom" +msgstr "" + +#: /inventory/manage/sales_kits.php:185 +msgid "Select a sale kit:" +msgstr "" + +#: /inventory/manage/sales_kits.php:186 +msgid "New kit" +msgstr "" + +#: /inventory/manage/sales_kits.php:201 +msgid "Alias/kit code:" +msgstr "" + +#: /inventory/manage/sales_kits.php:210 +msgid "Update kit/alias name" +msgstr "" + +#: /inventory/manage/sales_kits.php:225 +#: /manufacturing/manage/bom_edit.php:202 +#: /manufacturing/manage/bom_edit.php:209 +msgid "Component:" +msgstr "" + +#: /inventory/manage/sales_kits.php:239 +msgid "kits" +msgstr "" + +#: /inventory/view/view_adjustment.php:17 +msgid "View Inventory Adjustment" +msgstr "" + +#: /inventory/view/view_adjustment.php:42 +msgid "At Location" +msgstr "" + +#: /inventory/view/view_adjustment.php:71 +msgid "This adjustment has been voided." +msgstr "" + +#: /inventory/view/view_transfer.php:17 +msgid "View Inventory Transfer" +msgstr "" + +#: /inventory/view/view_transfer.php:40 +#: /manufacturing/view/wo_issue_view.php:43 +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/manufacturing_ui.inc:83 +#: /reporting/includes/doctext.inc:228 +msgid "From Location" +msgstr "" + +#: /inventory/view/view_transfer.php:41 +msgid "To Location" +msgstr "" + +#: /manufacturing/search_work_orders.php:26 +msgid "Search Outstanding Work Orders" +msgstr "" + +#: /manufacturing/search_work_orders.php:31 +msgid "Search Work Orders" +msgstr "" + +#: /manufacturing/search_work_orders.php:67 +#: /purchasing/inquiry/po_search_completed.php:80 +#: /purchasing/inquiry/po_search.php:62 +#: /sales/inquiry/sales_deliveries_view.php:101 +#: /sales/inquiry/sales_orders_view.php:210 +msgid "#:" +msgstr "" + +#: /manufacturing/search_work_orders.php:70 +msgid "at Location:" +msgstr "" + +#: /manufacturing/search_work_orders.php:82 +#: /purchasing/inquiry/po_search_completed.php:92 +msgid "for item:" +msgstr "" + +#: /manufacturing/search_work_orders.php:84 +#: /purchasing/inquiry/po_search_completed.php:99 +#: /purchasing/inquiry/po_search.php:78 +#: /sales/inquiry/sales_deliveries_view.php:116 +#: /sales/inquiry/sales_orders_view.php:233 +msgid "Select documents" +msgstr "" + +#: /manufacturing/search_work_orders.php:122 +msgid "Release" +msgstr "" + +#: /manufacturing/search_work_orders.php:125 +msgid "Issue" +msgstr "" + +#: /manufacturing/search_work_orders.php:132 +msgid "Produce" +msgstr "" + +#: /manufacturing/search_work_orders.php:145 +msgid "Costs" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /manufacturing/search_work_orders.php:182 +msgid "Marked orders are overdue." +msgstr "" + +#: /manufacturing/work_order_add_finished.php:28 +msgid "Produce or Unassemble Finished Items From Work Order" +msgstr "" + +#: /manufacturing/work_order_add_finished.php:43 +msgid "The manufacturing process has been entered." +msgstr "" + +#: /manufacturing/work_order_add_finished.php:45 +#: /manufacturing/work_order_costs.php:44 +#: /manufacturing/work_order_entry.php:55 +#: /manufacturing/work_order_issue.php:40 +#: /manufacturing/work_order_release.php:74 +msgid "View this Work Order" +msgstr "" + +#: /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 "" + +#: /manufacturing/work_order_add_finished.php:49 +#: /manufacturing/work_order_entry.php:66 +msgid "Print the GL Journal Entries for this Work Order" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /manufacturing/work_order_add_finished.php:82 +msgid "The quantity entered is not a valid number or less then zero." +msgstr "" + +#: /manufacturing/work_order_add_finished.php:101 +msgid "" +"The production date cannot be before the release date of the work order." +msgstr "" + +#: /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 "" + +#: /manufacturing/work_order_add_finished.php:135 +msgid "" +"The production cannot be processed because a required item would cause a " +"negative inventory balance :" +msgstr "" + +#: /manufacturing/work_order_add_finished.php:193 +msgid "Produce Finished Items" +msgstr "" + +#: /manufacturing/work_order_add_finished.php:193 +msgid "Return Items to Work Order" +msgstr "" + +#: /manufacturing/work_order_add_finished.php:201 +#: /purchasing/allocations/supplier_allocate.php:75 +#: /sales/allocations/customer_allocate.php:73 +msgid "Process" +msgstr "" + +#: /manufacturing/work_order_add_finished.php:202 +msgid "Process And Close Order" +msgstr "" + +#: /manufacturing/work_order_costs.php:28 +msgid "Work Order Additional Costs" +msgstr "" + +#: /manufacturing/work_order_costs.php:42 +msgid "The additional cost has been entered." +msgstr "" + +#: /manufacturing/work_order_costs.php:46 +msgid "Enter another additional cost." +msgstr "" + +#: /manufacturing/work_order_costs.php:72 +msgid "The amount entered is not a valid number or less then zero." +msgstr "" + +#: /manufacturing/work_order_costs.php:91 +msgid "" +"The additional cost date cannot be before the release date of the work order." +msgstr "" + +#: /manufacturing/work_order_costs.php:142 +msgid "Additional Costs:" +msgstr "" + +#: /manufacturing/work_order_costs.php:143 +msgid "Debit Account" +msgstr "" + +#: /manufacturing/work_order_costs.php:150 +msgid "Process Additional Cost" +msgstr "" + +#: /manufacturing/work_order_entry.php:28 +msgid "Work Order Entry" +msgstr "" + +#: /manufacturing/work_order_entry.php:31 +msgid "There are no manufacturable items defined in the system." +msgstr "" + +#: /manufacturing/work_order_entry.php:53 +msgid "The work order been added." +msgstr "" + +#: /manufacturing/work_order_entry.php:61 +msgid "&Print This Work Order" +msgstr "" + +#: /manufacturing/work_order_entry.php:62 +msgid "&Email This Work Order" +msgstr "" + +#: /manufacturing/work_order_entry.php:79 +msgid "The work order been updated." +msgstr "" + +#: /manufacturing/work_order_entry.php:89 +msgid "Work order has been deleted." +msgstr "" + +#: /manufacturing/work_order_entry.php:99 +msgid "" +"This work order has been closed. There can be no more issues against it." +msgstr "" + +#: /manufacturing/work_order_entry.php:109 +msgid "Enter a new work order" +msgstr "" + +#: /manufacturing/work_order_entry.php:110 +msgid "Select an existing work order" +msgstr "" + +#: /manufacturing/work_order_entry.php:138 +msgid "The quantity entered is invalid or less than zero." +msgstr "" + +#: /manufacturing/work_order_entry.php:160 +msgid "The selected item to manufacture does not have a bom." +msgstr "" + +#: /manufacturing/work_order_entry.php:169 +msgid "The labour cost entered is invalid or less than zero." +msgstr "" + +#: /manufacturing/work_order_entry.php:177 +msgid "The cost entered is invalid or less than zero." +msgstr "" + +#: /manufacturing/work_order_entry.php:199 +msgid "" +"The work order cannot be processed because there is an insufficient quantity " +"for component:" +msgstr "" + +#: /manufacturing/work_order_entry.php:212 +msgid "" +"The selected item cannot be unassembled because there is insufficient stock." +msgstr "" + +#: /manufacturing/work_order_entry.php:238 +msgid "" +"The quantity cannot be changed to be less than the quantity already " +"manufactured for this order." +msgstr "" + +#: /manufacturing/work_order_entry.php:288 +msgid "" +"This work order cannot be deleted because it has already been processed." +msgstr "" + +#: /manufacturing/work_order_entry.php:339 +msgid "This work order is closed and cannot be edited." +msgstr "" + +#: /manufacturing/work_order_entry.php:387 +#: /manufacturing/work_order_entry.php:395 +msgid "Destination Location:" +msgstr "" + +#: /manufacturing/work_order_entry.php:406 +msgid "Quantity Required:" +msgstr "" + +#: /manufacturing/work_order_entry.php:408 +msgid "Quantity Manufactured:" +msgstr "" + +#: /manufacturing/work_order_entry.php:426 +msgid "Credit Labour Account" +msgstr "" + +#: /manufacturing/work_order_entry.php:433 +msgid "Credit Overhead Account" +msgstr "" + +#: /manufacturing/work_order_entry.php:438 +msgid "Released On:" +msgstr "" + +#: /manufacturing/work_order_entry.php:448 +msgid "Save changes to work order" +msgstr "" + +#: /manufacturing/work_order_entry.php:451 +msgid "Close This Work Order" +msgstr "" + +#: /manufacturing/work_order_entry.php:453 +msgid "Delete This Work Order" +msgstr "" + +#: /manufacturing/work_order_entry.php:459 +msgid "Add Workorder" +msgstr "" + +#: /manufacturing/work_order_issue.php:31 +msgid "Issue Items to Work Order" +msgstr "" + +#: /manufacturing/work_order_issue.php:38 +msgid "The work order issue has been entered." +msgstr "" + +#: /manufacturing/work_order_issue.php:78 +msgid "The entered date for the issue is invalid." +msgstr "" + +#: /manufacturing/work_order_issue.php:97 +msgid "" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." +msgstr "" + +#: /manufacturing/work_order_issue.php:114 +msgid "" +"The process cannot be completed because there is an insufficient total " +"quantity for a component." +msgstr "" + +#: /manufacturing/work_order_issue.php:115 +msgid "Component is :" +msgstr "" + +#: /manufacturing/work_order_issue.php:116 +msgid "From location :" +msgstr "" + +#: /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 "" + +#: /manufacturing/work_order_issue.php:215 +msgid "Process Issue" +msgstr "" + +#: /manufacturing/work_order_release.php:26 +msgid "Work Order Release to Manufacturing" +msgstr "" + +#: /manufacturing/work_order_release.php:48 +msgid "This work order has already been released." +msgstr "" + +#: /manufacturing/work_order_release.php:59 +msgid "" +"This Work Order cannot be released. The selected item to manufacture does " +"not have a bom." +msgstr "" + +#: /manufacturing/work_order_release.php:72 +msgid "The work order has been released to manufacturing." +msgstr "" + +#: /manufacturing/work_order_release.php:76 +msgid "Select another &work order" +msgstr "" + +#: /manufacturing/work_order_release.php:97 +msgid "Work Order #:" +msgstr "" + +#: /manufacturing/work_order_release.php:98 +msgid "Work Order Reference:" +msgstr "" + +#: /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 "" + +#: /manufacturing/view/wo_costs_view.php:61 +#, php-format +msgid "Production Costs for Work Order # %d" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:19 +msgid "View Work Order Issue" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:42 +msgid "Issue #" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:42 +#: /manufacturing/view/wo_production_view.php:43 +msgid "For Work Order #" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:43 +msgid "To Work Centre" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:43 +msgid "Date of Issue" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:60 +msgid "This issue has been voided." +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:71 +msgid "There are no items for this issue." +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:76 +#: /manufacturing/includes/manufacturing_ui.inc:28 +#: /manufacturing/includes/manufacturing_ui.inc:83 +#: /reporting/rep401.php:71 +#: /reporting/rep401.php:76 +msgid "Component" +msgstr "" + +#: /manufacturing/view/wo_issue_view.php:113 +msgid "Items for this Issue" +msgstr "" + +#: /manufacturing/view/wo_production_view.php:20 +msgid "View Work Order Production" +msgstr "" + +#: /manufacturing/view/wo_production_view.php:43 +msgid "Production #" +msgstr "" + +#: /manufacturing/view/wo_production_view.php:44 +msgid "Quantity Manufactured" +msgstr "" + +#: /manufacturing/view/wo_production_view.php:60 +msgid "This production has been voided." +msgstr "" + +#: /manufacturing/view/work_order_view.php:25 +msgid "View Work Order" +msgstr "" + +#: /manufacturing/view/work_order_view.php:50 +msgid "BOM for item:" +msgstr "" + +#: /manufacturing/view/work_order_view.php:55 +#: /reporting/rep409.php:87 +msgid "Work Order Requirements" +msgstr "" + +#: /manufacturing/view/work_order_view.php:60 +msgid "Issues" +msgstr "" + +#: /manufacturing/view/work_order_view.php:63 +msgid "Productions" +msgstr "" + +#: /manufacturing/view/work_order_view.php:66 +#: /manufacturing/view/work_order_view.php:73 +msgid "Additional Costs" +msgstr "" + +#: /manufacturing/view/work_order_view.php:81 +msgid "This work order has been voided." +msgstr "" + +#: /manufacturing/inquiry/bom_cost_inquiry.php:23 +#: /manufacturing/manage/bom_edit.php:22 +msgid "There are no manufactured or kit items defined in the system." +msgstr "" + +#: /manufacturing/inquiry/bom_cost_inquiry.php:34 +#: /manufacturing/manage/bom_edit.php:168 +msgid "Select a manufacturable item:" +msgstr "" + +#: /manufacturing/inquiry/bom_cost_inquiry.php:37 +msgid "All Costs Are In:" +msgstr "" + +#: /manufacturing/inquiry/where_used_inquiry.php:17 +msgid "Inventory Item Where Used Inquiry" +msgstr "" + +#: /manufacturing/inquiry/where_used_inquiry.php:28 +msgid "Select an item to display its parent item(s)." +msgstr "" + +#: /manufacturing/inquiry/where_used_inquiry.php:43 +msgid "Parent Item" +msgstr "" + +#: /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 "" + +#: /manufacturing/inquiry/where_used_inquiry.php:46 +#: /manufacturing/includes/manufacturing_ui.inc:277 +#: /manufacturing/includes/manufacturing_ui.inc:281 +msgid "Quantity Required" +msgstr "" + +#: /manufacturing/manage/bom_edit.php:16 +msgid "Bill Of Materials" +msgstr "" + +#: /manufacturing/manage/bom_edit.php:24 +msgid "" +"There are no work centres defined in the system. BOMs require at least one " +"work centre be defined." +msgstr "" + +#: /manufacturing/manage/bom_edit.php:68 +#: /reporting/rep105.php:114 +msgid "Code" +msgstr "" + +#: /manufacturing/manage/bom_edit.php:108 +msgid "Selected component has been updated" +msgstr "" + +#: /manufacturing/manage/bom_edit.php:128 +msgid "" +"A new component part has been added to the bill of material for this item." +msgstr "" + +#: /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 "" + +#: /manufacturing/manage/bom_edit.php:140 +msgid "" +"The selected component is a parent of the current item. Recursive BOMs are " +"not allowed." +msgstr "" + +#: /manufacturing/manage/bom_edit.php:222 +msgid "Location to Draw From:" +msgstr "" + +#: /manufacturing/manage/bom_edit.php:223 +msgid "Work Centre Added:" +msgstr "" + +#: /manufacturing/manage/work_centres.php:16 +msgid "Work Centres" +msgstr "" + +#: /manufacturing/manage/work_centres.php:34 +msgid "The work centre name cannot be empty." +msgstr "" + +#: /manufacturing/manage/work_centres.php:44 +msgid "Selected work center has been updated" +msgstr "" + +#: /manufacturing/manage/work_centres.php:49 +msgid "New work center has been added" +msgstr "" + +#: /manufacturing/manage/work_centres.php:61 +msgid "" +"Cannot delete this work centre because BOMs have been created referring to " +"it." +msgstr "" + +#: /manufacturing/manage/work_centres.php:67 +msgid "" +"Cannot delete this work centre because work order requirements have been " +"created referring to it." +msgstr "" + +#: /manufacturing/manage/work_centres.php:83 +msgid "Selected work center has been deleted" +msgstr "" + +#: /manufacturing/manage/work_centres.php:101 +msgid "description" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:22 +msgid "The bill of material for this item is empty." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:29 +#: /manufacturing/includes/manufacturing_ui.inc:61 +msgid "Total Cost" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:77 +msgid "There are no Requirements for this Order." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 +msgid "Unit Quantity" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 +msgid "Total Quantity" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:84 +#: /reporting/includes/doctext.inc:228 +msgid "Units Issued" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:84 +msgid "On Hand" +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:138 +msgid "Marked items have insufficient quantities in stock." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:152 +msgid "There are no Productions for this Order." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:195 +msgid "There are no Issues for this Order." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:231 +msgid "There are no additional costs for this Order." +msgstr "" + +#: /manufacturing/includes/manufacturing_ui.inc:269 +#: /manufacturing/includes/manufacturing_ui.inc:325 +msgid "The work order number sent is not valid." +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /manufacturing/includes/manufacturing_ui.inc:311 +#: /manufacturing/includes/manufacturing_ui.inc:356 +msgid "This work order is closed." +msgstr "" + +#: /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 "" + +#: /manufacturing/includes/work_order_issue_ui.inc:173 +msgid "Issue Items to Work order" +msgstr "" + +#: /manufacturing/includes/db/work_order_issues_db.inc:81 +msgid "Issue of" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /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 "" + +#: /manufacturing/includes/db/work_orders_db.inc:100 +msgid "Canceled." +msgstr "" + +#: /manufacturing/includes/db/work_orders_db.inc:176 +msgid "Released." +msgstr "" + +#: /manufacturing/includes/db/work_orders_quick_db.inc:104 +msgid "Quick production." +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/grn_ui.inc:25 +#: /purchasing/includes/ui/grn_ui.inc:57 +msgid "For Purchase Order" +msgstr "" + +#: /purchasing/includes/ui/grn_ui.inc:28 +#: /purchasing/includes/ui/grn_ui.inc:59 +#: /sales/view/view_sales_order.php:67 +msgid "Ordered On" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /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 "" + +#: /purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:127 +msgid "Source Invoices:" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:129 +msgid "Supplier's Ref.:" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:161 +#: /purchasing/manage/suppliers.php:99 +#: /purchasing/manage/suppliers.php:104 +msgid "Supplier's Currency:" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:183 +msgid "Sub-total:" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:191 +msgid "Invoice Total:" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:226 +msgid "Add GL Line" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:227 +msgid "Reset" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:228 +#: /purchasing/po_receive_items.php:326 +msgid "Clear all GL entry fields" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:246 +msgid "GL Items for this Invoice" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:248 +msgid "GL Items for this Credit Note" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:258 +msgid "Quick Entry:" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:430 +msgid "Add to Invoice" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:432 +msgid "Add to Credit Note" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:434 +#: /sales/customer_invoice.php:611 +msgid "Remove" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:436 +#, php-format +msgid "" +"You are about to remove all yet non-invoiced items from delivery line #%d. " +"This operation also irreversibly changes related order line. Do you want to " +"continue ?" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:467 +msgid "Items Received Yet to be Invoiced" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:472 +msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:477 +msgid "Received Items Charged on this Invoice" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:479 +msgid "Received Items Credited on this Note" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:489 +msgid "Received between" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:501 +msgid "Add All Items" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:510 +msgid "P.O." +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:511 +msgid "Received On" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:511 +#: /purchasing/view/view_po.php:46 +msgid "Quantity Received" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:511 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:46 +msgid "Quantity Invoiced" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:512 +msgid "Qty Yet To Invoice" +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 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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:518 +msgid "Qty Yet To Credit" +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:523 +msgid "Line Value" +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/invoice_ui.inc:594 +msgid "" +"There are no received items for the selected supplier that have been " +"invoiced." +msgstr "" + +#: /purchasing/includes/ui/invoice_ui.inc:595 +msgid "Credits can only be applied to invoiced items." +msgstr "" + +#: /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 "" + +#: /purchasing/includes/ui/po_ui.inc:167 +msgid "Due Date:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:169 +msgid "Supplier's Reference:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:175 +msgid "Receive Into:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:196 +msgid "" +"The default stock location set up for this user is not a currently defined " +"stock location. Your system administrator needs to amend your user record." +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:200 +msgid "Deliver to:" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:209 +msgid "Order Items" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:215 +#: /purchasing/po_receive_items.php:62 +msgid "Received" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:216 +#: /sales/includes/ui/sales_order_ui.inc:604 +msgid "Required Delivery Date" +msgstr "" + +#: /purchasing/includes/ui/po_ui.inc:216 +#: /purchasing/view/view_grn.php:41 +#: /purchasing/view/view_po.php:46 +msgid "Line Total" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /purchasing/po_entry_items.php:46 +msgid "Purchase Order Entry" +msgstr "" + +#: /purchasing/po_entry_items.php:51 +msgid "Direct GRN Entry" +msgstr "" + +#: /purchasing/po_entry_items.php:56 +msgid "Direct Purchase Invoice Entry" +msgstr "" + +#: /purchasing/po_entry_items.php:80 +msgid "Purchase Order has been entered" +msgstr "" + +#: /purchasing/po_entry_items.php:82 +msgid "Purchase Order has been updated" +msgstr "" + +#: /purchasing/po_entry_items.php:83 +msgid "&View this order" +msgstr "" + +#: /purchasing/po_entry_items.php:85 +#: /sales/sales_order_entry.php:119 +#: /sales/sales_order_entry.php:139 +msgid "&Print This Order" +msgstr "" + +#: /purchasing/po_entry_items.php:87 +#: /sales/sales_order_entry.php:120 +#: /sales/sales_order_entry.php:140 +msgid "&Email This Order" +msgstr "" + +#: /purchasing/po_entry_items.php:89 +msgid "&Receive Items on this Purchase Order" +msgstr "" + +#: /purchasing/po_entry_items.php:91 +msgid "Enter &Another Purchase Order" +msgstr "" + +#: /purchasing/po_entry_items.php:93 +msgid "Select An &Outstanding Purchase Order" +msgstr "" + +#: /purchasing/po_entry_items.php:102 +msgid "Direct GRN has been entered" +msgstr "" + +#: /purchasing/po_entry_items.php:104 +msgid "&View this GRN" +msgstr "" + +#: /purchasing/po_entry_items.php:108 +#: /purchasing/po_receive_items.php:40 +msgid "View the GL Journal Entries for this Delivery" +msgstr "" + +#: /purchasing/po_entry_items.php:113 +#: /purchasing/po_receive_items.php:42 +msgid "Entry purchase &invoice for this receival" +msgstr "" + +#: /purchasing/po_entry_items.php:118 +msgid "Enter &Another GRN" +msgstr "" + +#: /purchasing/po_entry_items.php:127 +msgid "Direct Purchase Invoice has been entered" +msgstr "" + +#: /purchasing/po_entry_items.php:129 +msgid "&View this Invoice" +msgstr "" + +#: /purchasing/po_entry_items.php:134 +#: /purchasing/supplier_invoice.php:69 +msgid "View the GL Journal Entries for this Invoice" +msgstr "" + +#: /purchasing/po_entry_items.php:139 +msgid "Enter &Another Direct Invoice" +msgstr "" + +#: /purchasing/po_entry_items.php:171 +msgid "" +"This item cannot be deleted because some of it has already been received." +msgstr "" + +#: /purchasing/po_entry_items.php:186 +msgid "" +"This order cannot be cancelled because some of it has already been received." +msgstr "" + +#: /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 "" + +#: /purchasing/po_entry_items.php:202 +msgid "This purchase order has been cancelled." +msgstr "" + +#: /purchasing/po_entry_items.php:204 +msgid "Enter a new purchase order" +msgstr "" + +#: /purchasing/po_entry_items.php:216 +#: /sales/sales_order_entry.php:509 +msgid "Item description cannot be empty." +msgstr "" + +#: /purchasing/po_entry_items.php:226 +msgid "The quantity of the order item must be numeric and not less than " +msgstr "" + +#: /purchasing/po_entry_items.php:233 +msgid "The price entered must be numeric and not less than zero." +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /purchasing/po_entry_items.php:286 +msgid "The selected item is already on this order." +msgstr "" + +#: /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 "" + +#: /purchasing/po_entry_items.php:329 +#: /purchasing/supplier_invoice.php:374 +#: /purchasing/supplier_payment.php:123 +msgid "There is no supplier selected." +msgstr "" + +#: /purchasing/po_entry_items.php:336 +msgid "The entered order date is invalid." +msgstr "" + +#: /purchasing/po_entry_items.php:349 +msgid "The entered due date is invalid." +msgstr "" + +#: /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 "" + +#: /purchasing/po_entry_items.php:384 +msgid "There is no location specified to move any items into." +msgstr "" + +#: /purchasing/po_entry_items.php:392 +msgid "" +"The order cannot be placed because there are no lines entered on this order." +msgstr "" + +#: /purchasing/po_entry_items.php:397 +msgid "Required prepayment is greater than total invoice value." +msgstr "" + +#: /purchasing/po_entry_items.php:482 +#: /sales/sales_order_entry.php:720 +msgid "Place Order" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /purchasing/po_receive_items.php:34 +msgid "Purchase Order Delivery has been processed" +msgstr "" + +#: /purchasing/po_receive_items.php:36 +msgid "&View this Delivery" msgstr "" -#: ../purchasing/manage/suppliers.php:21 -#: ../sales/manage/customer_branches.php:33 +#: /purchasing/po_receive_items.php:44 +msgid "Select a different &purchase order for receiving items against" +msgstr "" + +#: /purchasing/po_receive_items.php:53 msgid "" -"There are no tax groups defined in the system. At least one tax group is " -"required before proceeding." +"This page can only be opened if a purchase order has been selected. Please " +"select a purchase order first." msgstr "" -#: ../purchasing/manage/suppliers.php:83 -msgid "Basic Data" +#: /purchasing/po_receive_items.php:62 +#: /reporting/rep105.php:114 +#: /sales/customer_delivery.php:423 +msgid "Ordered" msgstr "" -#: ../purchasing/manage/suppliers.php:85 -msgid "Supplier Name:" +#: /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 "" -#: ../purchasing/manage/suppliers.php:86 -msgid "Supplier Short Name:" +#: /purchasing/po_receive_items.php:63 +#: /sales/customer_delivery.php:424 +msgid "This Delivery" msgstr "" -#: ../purchasing/manage/suppliers.php:89 -msgid "Website:" +#: /purchasing/po_receive_items.php:168 +#: /purchasing/po_receive_items.php:214 +msgid "" +"There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: ../purchasing/manage/suppliers.php:92 ../purchasing/manage/suppliers.php:97 -#: ../purchasing/includes/ui/invoice_ui.inc:126 -msgid "Supplier's Currency:" +#: /purchasing/po_receive_items.php:219 +msgid "" +"Entered quantities cannot be greater than the quantity entered on the " +"purchase order including the allowed over-receive percentage" msgstr "" -#: ../purchasing/manage/suppliers.php:99 -#: ../purchasing/includes/ui/invoice_ui.inc:130 -#: ../sales/manage/customer_branches.php:247 -#: ../sales/includes/ui/sales_order_ui.inc:461 -msgid "Tax Group:" +#: /purchasing/po_receive_items.php:221 +msgid "" +"Modify the ordered items on the purchase order if you wish to increase the " +"quantities." msgstr "" -#: ../purchasing/manage/suppliers.php:100 -msgid "Our Customer No:" +#: /purchasing/po_receive_items.php:239 +msgid "" +"This order has been changed or invoiced since this delivery was started to " +"be actioned. Processing halted. To enter a delivery against this purchase " +"order, it must be re-selected and re-read again to update the changes made " +"by the other user." msgstr "" -#: ../purchasing/manage/suppliers.php:103 -msgid "Contact Data" +#: /purchasing/po_receive_items.php:242 +msgid "Select a different purchase order for receiving goods against" msgstr "" -#: ../purchasing/manage/suppliers.php:109 -msgid "System default" +#: /purchasing/po_receive_items.php:245 +msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: ../purchasing/manage/suppliers.php:111 -msgid "Purchasing" +#: /purchasing/po_receive_items.php:321 +msgid "Items to Receive" msgstr "" -#: ../purchasing/manage/suppliers.php:112 -msgid "Bank Name/Account:" +#: /purchasing/po_receive_items.php:326 +msgid "Process Receive Items" msgstr "" -#: ../purchasing/manage/suppliers.php:113 ../sales/manage/customers.php:228 -msgid "Credit Limit:" +#: /purchasing/supplier_credit.php:77 +msgid "Supplier credit note has been processed." msgstr "" -#: ../purchasing/manage/suppliers.php:114 ../sales/manage/customers.php:230 -msgid "Payment Terms:" +#: /purchasing/supplier_credit.php:78 +msgid "View this Credit Note" msgstr "" -#: ../purchasing/manage/suppliers.php:120 -#: ../purchasing/manage/suppliers.php:123 -msgid "Prices contain tax included:" +#: /purchasing/supplier_credit.php:80 +msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: ../purchasing/manage/suppliers.php:125 ../reporting/rep704.php:91 -#: ../reporting/rep704.php:101 ../reporting/rep704.php:109 -msgid "Accounts" +#: /purchasing/supplier_credit.php:82 +msgid "Enter Another Credit Note" msgstr "" -#: ../purchasing/manage/suppliers.php:126 -msgid "Accounts Payable Account:" +#: /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 "" -#: ../purchasing/manage/suppliers.php:127 -msgid "Purchase Account:" +#: /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 "" -#: ../purchasing/manage/suppliers.php:145 -#: ../sales/manage/customer_branches.php:267 -msgid "Addresses" +#: /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 "" -#: ../purchasing/manage/suppliers.php:146 -#: ../sales/manage/customer_branches.php:268 -msgid "Mailing Address:" +#: /purchasing/supplier_credit.php:181 +msgid "" +"The credit note as entered cannot be processed because the date entered is " +"not valid." msgstr "" -#: ../purchasing/manage/suppliers.php:147 -msgid "Physical Address:" +#: /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 "" -#: ../purchasing/manage/suppliers.php:149 -msgid "General" +#: /purchasing/supplier_credit.php:205 +msgid "" +"The return cannot be processed because there is an insufficient quantity for " +"item:" msgstr "" -#: ../purchasing/manage/suppliers.php:150 -#: ../sales/manage/customer_branches.php:270 ../sales/manage/customers.php:251 -msgid "General Notes:" +#: /purchasing/supplier_credit.php:249 +msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: ../purchasing/manage/suppliers.php:152 -msgid "Supplier status:" +#: /purchasing/supplier_credit.php:256 +msgid "The price is either not numeric or negative." msgstr "" -#: ../purchasing/manage/suppliers.php:159 -msgid "Update Supplier" +#: /purchasing/supplier_credit.php:359 +msgid "Enter Credit Note" msgstr "" -#: ../purchasing/manage/suppliers.php:160 -msgid "Update supplier data" +#: /purchasing/supplier_invoice.php:43 +msgid "Enter Supplier Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:161 -msgid "Select this supplier and return to document entry." +#: /purchasing/supplier_invoice.php:48 +#, php-format +msgid "Modifying Purchase Invoice # %d" msgstr "" -#: ../purchasing/manage/suppliers.php:162 -msgid "Delete Supplier" +#: /purchasing/supplier_invoice.php:66 +msgid "Supplier invoice has been processed." msgstr "" -#: ../purchasing/manage/suppliers.php:163 -msgid "Delete supplier data if have been never used" +#: /purchasing/supplier_invoice.php:67 +msgid "View this Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:167 -msgid "Add New Supplier Details" +#: /purchasing/supplier_invoice.php:71 +msgid "Entry supplier &payment for this invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:186 -msgid "The supplier name must be entered." +#: /purchasing/supplier_invoice.php:74 +msgid "Enter Another Invoice" msgstr "" -#: ../purchasing/manage/suppliers.php:193 -msgid "The supplier short name must be entered." +#: /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 "" -#: ../purchasing/manage/suppliers.php:213 -msgid "Supplier has been updated." +#: /purchasing/supplier_invoice.php:189 +msgid "" +"The invoice as entered cannot be processed because the invoice date is in an " +"incorrect format." msgstr "" -#: ../purchasing/manage/suppliers.php:231 -msgid "A new supplier has been added." +#: /purchasing/supplier_invoice.php:245 +msgid "The quantity to invoice must be numeric and greater than zero." +msgstr "" + +#: /purchasing/supplier_invoice.php:252 +msgid "The price is not numeric." +msgstr "" + +#: /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 "" + +#: /purchasing/supplier_invoice.php:266 +#: /purchasing/supplier_invoice.php:279 +msgid "The over-charge percentage allowance is :" +msgstr "" + +#: /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 " +"this. See the system administrator to modify the set up parameters if " +"necessary." +msgstr "" + +#: /purchasing/supplier_invoice.php:356 +#, php-format +msgid "All yet non-invoiced items on delivery line # %d has been removed." +msgstr "" + +#: /purchasing/supplier_invoice.php:398 +msgid "Enter Invoice" +msgstr "" + +#: /purchasing/supplier_payment.php:31 +msgid "Supplier Payment Entry" +msgstr "" + +#: /purchasing/supplier_payment.php:92 +msgid "Invalid purchase invoice number." +msgstr "" + +#: /purchasing/supplier_payment.php:98 +msgid "Payment has been sucessfully entered" +msgstr "" + +#: /purchasing/supplier_payment.php:100 +msgid "&Print This Remittance" +msgstr "" + +#: /purchasing/supplier_payment.php:101 +msgid "&Email This Remittance" +msgstr "" + +#: /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 "" + +#: /purchasing/supplier_payment.php:106 +msgid "Enter another supplier &payment" +msgstr "" + +#: /purchasing/supplier_payment.php:107 +#: /sales/customer_payments.php:107 +msgid "Enter Other &Payment" +msgstr "" + +#: /purchasing/supplier_payment.php:108 +msgid "Enter &Customer Payment" +msgstr "" + +#: /purchasing/supplier_payment.php:109 +#: /sales/customer_payments.php:105 +msgid "Enter Other &Deposit" +msgstr "" + +#: /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 "" + +#: /purchasing/supplier_payment.php:170 +msgid "" +"The total of the amount and the discount is zero or negative. Please enter " +"positive values." +msgstr "" + +#: /purchasing/supplier_payment.php:177 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: /purchasing/supplier_payment.php:267 +msgid "Payment To:" +msgstr "" + +#: /purchasing/supplier_payment.php:282 +msgid "From Bank Account:" +msgstr "" + +#: /purchasing/supplier_payment.php:288 +#: /purchasing/view/view_supp_payment.php:55 +msgid "Date Paid" +msgstr "" + +#: /purchasing/supplier_payment.php:304 +msgid "Bank Amount:" +msgstr "" + +#: /purchasing/supplier_payment.php:317 +#: /sales/customer_payments.php:382 +msgid "Amount of Discount:" +msgstr "" + +#: /purchasing/supplier_payment.php:318 +msgid "Amount of Payment:" +msgstr "" + +#: /purchasing/supplier_payment.php:322 +msgid "Enter Payment" +msgstr "" + +#: /purchasing/view/view_grn.php:21 +msgid "View Purchase Order Delivery" +msgstr "" + +#: /purchasing/view/view_grn.php:27 +msgid "" +"This page must be called with a Purchase Order Delivery number to review." +msgstr "" + +#: /purchasing/view/view_grn.php:37 +#: /purchasing/view/view_po.php:41 +#: /sales/view/view_sales_order.php:216 +msgid "Line Details" +msgstr "" + +#: /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 "" + +#: /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 "" + +#: /purchasing/view/view_grn.php:86 +msgid "This delivery has been voided." +msgstr "" + +#: /purchasing/view/view_po.php:22 +msgid "View Purchase Order" +msgstr "" + +#: /purchasing/view/view_po.php:27 +msgid "This page must be called with a purchase order number to review." +msgstr "" + +#: /purchasing/view/view_po.php:46 +msgid "Requested By" +msgstr "" + +#: /purchasing/view/view_po.php: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 "" + +#: /purchasing/view/view_po.php:113 +#: /sales/view/view_invoice.php:98 +#: /sales/view/view_sales_order.php:51 +msgid "Deliveries" +msgstr "" + +#: /purchasing/view/view_po.php:115 +msgid "Delivered On" +msgstr "" + +#: /purchasing/view/view_po.php:138 +#: /sales/view/view_sales_order.php:53 +msgid "Invoices/Credits" +msgstr "" + +#: /purchasing/view/view_supp_credit.php:23 +msgid "View Supplier Credit Note" +msgstr "" + +#: /purchasing/view/view_supp_credit.php:38 +msgid "SUPPLIER CREDIT NOTE" +msgstr "" + +#: /purchasing/view/view_supp_credit.php:47 +#: /purchasing/view/view_supp_invoice.php:51 +#: /reporting/includes/doctext.inc:140 +#: /sales/customer_credit_invoice.php:270 +#: /sales/view/view_invoice.php:100 +msgid "Invoice Date" +msgstr "" + +#: /purchasing/view/view_supp_credit.php:66 +msgid "TOTAL CREDIT NOTE" +msgstr "" + +#: /purchasing/view/view_supp_credit.php:71 +#: /sales/view/view_credit.php:147 +msgid "This credit note has been voided." +msgstr "" + +#: /purchasing/view/view_supp_invoice.php:24 +msgid "View Supplier Invoice" +msgstr "" + +#: /purchasing/view/view_supp_invoice.php:41 +msgid "SUPPLIER INVOICE" +msgstr "" + +#: /purchasing/view/view_supp_invoice.php:73 +#: /reporting/rep107.php:283 +#: /reporting/rep107.php:289 +#: /sales/view/view_invoice.php:166 +msgid "TOTAL INVOICE" +msgstr "" + +#: /purchasing/view/view_supp_invoice.php:77 +#: /sales/view/view_invoice.php:170 +msgid "This invoice has been voided." +msgstr "" + +#: /purchasing/view/view_supp_payment.php:22 +msgid "View Payment to Supplier" +msgstr "" + +#: /purchasing/view/view_supp_payment.php:47 +msgid "Payment to Supplier" msgstr "" -#: ../purchasing/manage/suppliers.php:249 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." +#: /purchasing/view/view_supp_payment.php:53 +msgid "To Supplier" msgstr "" -#: ../purchasing/manage/suppliers.php:257 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." +#: /purchasing/view/view_supp_payment.php:59 +msgid "Payment Currency" msgstr "" -#: ../purchasing/manage/suppliers.php:278 -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48 -msgid "Select a supplier: " +#: /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/manage/suppliers.php:279 -msgid "New supplier" +#: /purchasing/view/view_supp_payment.php:69 +msgid "Supplier's Currency" msgstr "" -#: ../purchasing/po_receive_items.php:25 -msgid "Receive Purchase Order Items" +#: /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 "" -#: ../purchasing/po_receive_items.php:34 -msgid "Purchase Order Delivery has been processed" +#: /purchasing/manage/suppliers.php:89 +msgid "Basic Data" msgstr "" -#: ../purchasing/po_receive_items.php:36 -msgid "&View this Delivery" +#: /purchasing/manage/suppliers.php:91 +msgid "Supplier Name:" msgstr "" -#: ../purchasing/po_receive_items.php:38 ../purchasing/po_entry_items.php:104 -msgid "Entry purchase &invoice for this receival" +#: /purchasing/manage/suppliers.php:92 +msgid "Supplier Short Name:" msgstr "" -#: ../purchasing/po_receive_items.php:40 -msgid "Select a different &purchase order for receiving items against" +#: /purchasing/manage/suppliers.php:95 +msgid "Website:" msgstr "" -#: ../purchasing/po_receive_items.php:49 -msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." +#: /purchasing/manage/suppliers.php:107 +msgid "Our Customer No:" msgstr "" -#: ../purchasing/po_receive_items.php:58 ../reporting/rep105.php:112 -#: ../sales/customer_delivery.php:403 -msgid "Ordered" +#: /purchasing/manage/suppliers.php:109 +msgid "Purchasing" msgstr "" -#: ../purchasing/po_receive_items.php:58 -#: ../purchasing/includes/ui/po_ui.inc:211 -msgid "Received" +#: /purchasing/manage/suppliers.php:110 +msgid "Bank Name/Account:" msgstr "" -#: ../purchasing/po_receive_items.php:59 ../reporting/rep201.php:119 -#: ../reporting/rep101.php:131 ../reporting/includes/doctext.inc:117 -#: ../reporting/rep105.php:113 ../reporting/rep105.php:167 -msgid "Outstanding" +#: /purchasing/manage/suppliers.php:111 +#: /sales/manage/customers.php:269 +msgid "Credit Limit:" msgstr "" -#: ../purchasing/po_receive_items.php:59 ../sales/customer_delivery.php:404 -msgid "This Delivery" +#: /purchasing/manage/suppliers.php:112 +#: /sales/manage/customers.php:271 +msgid "Payment Terms:" msgstr "" -#: ../purchasing/po_receive_items.php:110 -#: ../purchasing/includes/ui/po_ui.inc:263 -#: ../reporting/includes/doctext.inc:147 ../sales/view/view_invoice.php:156 -#: ../sales/view/view_dispatch.php:154 -#: ../sales/includes/ui/sales_order_ui.inc:235 -#: ../sales/includes/ui/sales_credit_ui.inc:217 -#: ../sales/customer_credit_invoice.php:333 ../sales/customer_invoice.php:524 -#: ../sales/customer_delivery.php:472 -msgid "Sub-total" +#: /purchasing/manage/suppliers.php:118 +#: /purchasing/manage/suppliers.php:121 +msgid "Prices contain tax included:" msgstr "" -#: ../purchasing/po_receive_items.php:164 -#: ../purchasing/po_receive_items.php:213 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." +#: /purchasing/manage/suppliers.php:126 +#: /reporting/rep704.php:96 +#: /reporting/rep704.php:106 +#: /reporting/rep704.php:114 +msgid "Accounts" msgstr "" -#: ../purchasing/po_receive_items.php:218 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" +#: /purchasing/manage/suppliers.php:127 +msgid "Accounts Payable Account:" msgstr "" -#: ../purchasing/po_receive_items.php:220 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +#: /purchasing/manage/suppliers.php:128 +msgid "Purchase Account:" msgstr "" -#: ../purchasing/po_receive_items.php:238 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." +#: /purchasing/manage/suppliers.php:129 +msgid "Use Item Inventory/COGS Account" msgstr "" -#: ../purchasing/po_receive_items.php:241 -msgid "Select a different purchase order for receiving goods against" +#: /purchasing/manage/suppliers.php:132 +#: /purchasing/manage/suppliers.php:136 +msgid "Contact Data" msgstr "" -#: ../purchasing/po_receive_items.php:244 -msgid "Re-Read the updated purchase order for receiving goods against" +#: /purchasing/manage/suppliers.php:139 +msgid "System default" msgstr "" -#: ../purchasing/po_receive_items.php:318 -msgid "Items to Receive" +#: /purchasing/manage/suppliers.php:158 +#: /sales/manage/customer_branches.php:255 +msgid "Addresses" msgstr "" -#: ../purchasing/po_receive_items.php:323 -msgid "Process Receive Items" +#: /purchasing/manage/suppliers.php:159 +#: /reporting/rep205.php:102 +#: /sales/manage/customer_branches.php:256 +msgid "Mailing Address:" msgstr "" -#: ../purchasing/po_receive_items.php:323 -#: ../purchasing/includes/ui/invoice_ui.inc:187 -msgid "Clear all GL entry fields" +#: /purchasing/manage/suppliers.php:160 +msgid "Physical Address:" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:23 -#: ../purchasing/includes/ui/po_ui.inc:293 -#: ../sales/view/view_sales_order.php:73 -msgid "Order Currency" +#: /purchasing/manage/suppliers.php:162 +msgid "General" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:25 -msgid "For Purchase Order" +#: /purchasing/manage/suppliers.php:163 +#: /reporting/rep205.php:179 +#: /sales/manage/customer_branches.php:258 +#: /sales/manage/customers.php:292 +msgid "General Notes:" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:28 -#: ../sales/view/view_sales_order.php:66 -msgid "Ordered On" +#: /purchasing/manage/suppliers.php:165 +msgid "Supplier status:" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:40 -#: ../purchasing/includes/ui/grn_ui.inc:54 -#: ../purchasing/includes/ui/po_ui.inc:308 -#: ../purchasing/includes/ui/po_ui.inc:313 -msgid "Deliver Into Location" +#: /purchasing/manage/suppliers.php:171 +msgid "Update Supplier" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: /purchasing/manage/suppliers.php:172 +msgid "Update supplier data" msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:62 -#: ../purchasing/includes/ui/po_ui.inc:322 -#: ../sales/view/view_sales_order.php:77 -msgid "Delivery Address" +#: /purchasing/manage/suppliers.php:173 +msgid "Select this supplier and return to document entry." msgstr "" -#: ../purchasing/includes/ui/grn_ui.inc:65 -#: ../purchasing/includes/ui/po_ui.inc:326 -msgid "Order Comments" +#: /purchasing/manage/suppliers.php:174 +msgid "Delete Supplier" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:133 -msgid "Supplier Currency:" +#: /purchasing/manage/suppliers.php:175 +msgid "Delete supplier data if have been never used" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:161 ../sales/sales_order_entry.php:662 -msgid "Order Date:" +#: /purchasing/manage/suppliers.php:179 +msgid "Add New Supplier Details" msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:166 -msgid "Supplier's Reference:" +#: /purchasing/manage/suppliers.php:198 +msgid "The supplier name must be entered." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:167 -msgid "Receive Into:" +#: /purchasing/manage/suppliers.php:205 +msgid "The supplier short name must be entered." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:192 -msgid "" -"The default stock location set up for this user is not a currently defined " -"stock location. Your system administrator needs to amend your user record." +#: /purchasing/manage/suppliers.php:225 +msgid "Supplier has been updated." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:196 -msgid "Deliver to:" +#: /purchasing/manage/suppliers.php:243 +msgid "A new supplier has been added." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:205 -msgid "Order Items" +#: /purchasing/manage/suppliers.php:261 +msgid "" +"Cannot delete this supplier because there are transactions that refer to " +"this supplier." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:212 -#: ../sales/includes/ui/sales_order_ui.inc:605 -msgid "Required Delivery Date" +#: /purchasing/manage/suppliers.php:269 +msgid "" +"Cannot delete the supplier record because purchase orders have been created " +"against this supplier." msgstr "" -#: ../purchasing/includes/ui/po_ui.inc:212 -#: ../purchasing/includes/ui/invoice_ui.inc:462 -#: ../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price after Tax" +#: /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 "" -#: ../purchasing/includes/ui/po_ui.inc:212 -#: ../purchasing/includes/ui/invoice_ui.inc:462 -#: ../sales/includes/ui/sales_order_ui.inc:148 -msgid "Price before Tax" +#: /purchasing/manage/suppliers.php:291 +msgid "New supplier" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:96 -#: ../purchasing/includes/ui/invoice_ui.inc:99 -msgid "Supplier's Ref.:" +#: /purchasing/manage/suppliers.php:310 +#: /sales/manage/customer_branches.php:307 +#: /sales/manage/customers.php:351 +msgid "&Contacts" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:114 -msgid "Terms:" +#: /purchasing/manage/suppliers.php:312 +msgid "Purchase &Orders" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:144 -msgid "Sub-total:" +#: /purchasing/inquiry/po_search_completed.php:25 +msgid "Search Purchase Orders" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:152 -msgid "Invoice Total:" +#: /purchasing/inquiry/po_search_completed.php:85 +msgid "into location:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:155 -#: ../sales/includes/ui/sales_credit_ui.inc:233 -#: ../sales/customer_credit_invoice.php:341 -msgid "Credit Note Total" +#: /purchasing/inquiry/po_search_completed.php:97 +msgid "Also closed:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:185 -msgid "Add GL Line" +#: /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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:186 -msgid "Reset" +#: /purchasing/inquiry/po_search_completed.php:117 +#: /purchasing/inquiry/po_search.php:124 +#: /sales/inquiry/sales_orders_view.php:257 +msgid "Order Total" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:205 -msgid "GL Items for this Invoice" +#: /purchasing/inquiry/po_search.php:25 +msgid "Search Outstanding Purchase Orders" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:207 -msgid "GL Items for this Credit Note" +#: /purchasing/inquiry/po_search.php:99 +msgid "Receive" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:217 -msgid "Quick Entry:" +#: /purchasing/inquiry/po_search.php:135 +msgid "Marked orders have overdue items." msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:381 -msgid "Add to Invoice" +#: /purchasing/inquiry/supplier_allocation_inquiry.php:23 +msgid "Supplier Allocation Inquiry" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:383 -msgid "Add to Credit Note" +#: /purchasing/inquiry/supplier_allocation_inquiry.php:55 +#: /sales/inquiry/customer_allocation_inquiry.php:49 +msgid "show settled:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:385 -#: ../sales/customer_invoice.php:483 -msgid "Remove" +#: /purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: /sales/inquiry/customer_allocation_inquiry.php:118 +msgid "Payment" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:385 -#: ../purchasing/includes/ui/invoice_ui.inc:420 -msgid "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" +#: /purchasing/inquiry/supplier_allocation_inquiry.php:140 +msgid "Supp Reference" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:387 -#, php-format -msgid "" -"You are about to remove all yet non-invoiced items from delivery line #%d. " -"This operation also irreversibly changes related order line. Do you want to " -"continue ?" +#: /purchasing/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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:418 -msgid "Items Received Yet to be Invoiced" +#: /purchasing/inquiry/supplier_inquiry.php:25 +msgid "Supplier Inquiry" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:423 -msgid "Delivery Item Selected For Adding To A Supplier Credit Note" +#: /purchasing/inquiry/supplier_inquiry.php:48 +msgid "Select a supplier:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:428 -msgid "Received Items Charged on this Invoice" +#: /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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:430 -msgid "Received Items Credited on this Note" +#: /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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:440 -msgid "Received between" +#: /purchasing/inquiry/supplier_inquiry.php:73 +#: /sales/inquiry/customer_inquiry.php:76 +msgid "Terms" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:451 -msgid "Add All Items" +#: /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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:460 -#: ../purchasing/includes/ui/invoice_ui.inc:472 -#: ../sales/inquiry/sales_orders_view.php:150 -msgid "Delivery" +#: /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 "" -#: ../purchasing/includes/ui/invoice_ui.inc:460 -msgid "Sequence #" +#: /purchasing/inquiry/supplier_inquiry.php:133 +#: /sales/inquiry/customer_inquiry.php:163 +msgid "Credit This" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:460 -msgid "P.O." +#: /purchasing/inquiry/supplier_inquiry.php:155 +msgid "Print Remittance" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:461 -msgid "Received On" +#: /purchasing/allocations/supplier_allocate.php:29 +msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:462 -msgid "Qty Yet To Invoice" +#: /purchasing/allocations/supplier_allocate.php:52 +msgid "Allocation of" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:468 -msgid "Qty Yet To Credit" +#: /purchasing/allocations/supplier_allocate.php:58 +#: /sales/allocations/customer_allocate.php:55 +msgid "Total:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:473 -msgid "Line Value" +#: /purchasing/allocations/supplier_allocate.php:62 +#: /sales/allocations/customer_allocate.php:59 +msgid "Amount ot be settled:" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:540 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." +#: /purchasing/allocations/supplier_allocate.php:74 +#: /sales/allocations/customer_allocate.php:72 +msgid "Start again allocation of selected amount" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:543 -msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." +#: /purchasing/allocations/supplier_allocate.php:75 +#: /sales/allocations/customer_allocate.php:73 +msgid "Process allocations" msgstr "" -#: ../purchasing/includes/ui/invoice_ui.inc:544 -msgid "Credits can only be applied to invoiced items." +#: /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 "" -#: ../purchasing/supplier_credit.php:43 -msgid "Supplier credit note has been processed." +#: /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 "" -#: ../purchasing/supplier_credit.php:44 -msgid "View this Credit Note" +#: /purchasing/allocations/supplier_allocate.php:81 +#: /sales/allocations/customer_allocate.php:78 +msgid "There are no unsettled transactions to allocate." msgstr "" -#: ../purchasing/supplier_credit.php:46 -msgid "View the GL Journal Entries for this Credit Note" +#: /purchasing/allocations/supplier_allocation_main.php:26 +msgid "Supplier Allocations" msgstr "" -#: ../purchasing/supplier_credit.php:48 -msgid "Enter Another Credit Note" +#: /purchasing/allocations/supplier_allocation_main.php:36 +msgid "Select a Supplier: " msgstr "" -#: ../purchasing/supplier_credit.php:49 ../purchasing/supplier_invoice.php:52 -#: ../purchasing/po_entry_items.php:106 ../purchasing/po_entry_items.php:130 -msgid "Add an Attachment" +#: /purchasing/allocations/supplier_allocation_main.php:39 +#: /sales/allocations/customer_allocation_main.php:35 +msgid "Show Settled Items:" msgstr "" -#: ../purchasing/supplier_credit.php:102 -#: ../purchasing/supplier_invoice.php:102 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." +#: /purchasing/allocations/supplier_allocation_main.php:70 +#: /sales/allocations/customer_allocation_main.php:74 +msgid "Allocate" msgstr "" -#: ../purchasing/supplier_credit.php:112 -#: ../purchasing/supplier_invoice.php:112 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." +#: /purchasing/allocations/supplier_allocation_main.php:111 +#: /sales/allocations/customer_allocation_main.php:110 +msgid "Marked items are settled." msgstr "" -#: ../purchasing/supplier_credit.php:142 -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." +#: /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 "" -#: ../purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." +#: /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 "" -#: ../purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:110 +#: /reporting/includes/doctext.inc:245 +msgid "Charges" msgstr "" -#: ../purchasing/supplier_credit.php:170 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +#: /reporting/rep101.php:133 +#: /reporting/rep201.php:111 +#: /reporting/includes/doctext.inc:246 +msgid "Credits" msgstr "" -#: ../purchasing/supplier_credit.php:182 -#: ../purchasing/supplier_invoice.php:180 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." +#: /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 "" -#: ../purchasing/supplier_credit.php:189 -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." +#: /reporting/rep101.php:146 +msgid "Customer Balances" msgstr "" -#: ../purchasing/supplier_credit.php:227 -msgid "The quantity to credit must be numeric and greater than zero." +#: /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 "" -#: ../purchasing/supplier_credit.php:234 -msgid "The price is either not numeric or negative." +#: /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 "" -#: ../purchasing/supplier_credit.php:336 -msgid "Enter Credit Note" +#: /reporting/rep102.php:109 +#: /reporting/rep202.php:108 +#: /reporting/rep709.php:102 +msgid "Detailed Report" msgstr "" -#: ../purchasing/supplier_invoice.php:28 -msgid "Enter Supplier Invoice" +#: /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 "" -#: ../purchasing/supplier_invoice.php:43 -msgid "Supplier invoice has been processed." +#: /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 "" -#: ../purchasing/supplier_invoice.php:44 -msgid "View this Invoice" +#: /reporting/rep102.php:145 +msgid "Aged Customer Analysis" msgstr "" -#: ../purchasing/supplier_invoice.php:46 ../purchasing/po_entry_items.php:125 -msgid "View the GL Journal Entries for this Invoice" +#: /reporting/rep103.php:133 +msgid "All Areas" msgstr "" -#: ../purchasing/supplier_invoice.php:48 ../purchasing/po_entry_items.php:127 -msgid "Entry supplier &payment for this invoice" +#: /reporting/rep103.php:137 +msgid "All Sales Folk" msgstr "" -#: ../purchasing/supplier_invoice.php:50 -msgid "Enter Another Invoice" +#: /reporting/rep103.php:141 +#: /reporting/rep205.php:89 +msgid "Greater than " msgstr "" -#: ../purchasing/supplier_invoice.php:141 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." +#: /reporting/rep103.php:145 +#: /reporting/rep205.php:93 +msgid "Less than " msgstr "" -#: ../purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." +#: /reporting/rep103.php:154 +msgid "Customer Postal Address" msgstr "" -#: ../purchasing/supplier_invoice.php:161 -msgid "You must enter a supplier's invoice reference." +#: /reporting/rep103.php:154 +msgid "Price/Turnover" msgstr "" -#: ../purchasing/supplier_invoice.php:168 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +#: /reporting/rep103.php:154 +msgid "Branch Contact Information" msgstr "" -#: ../purchasing/supplier_invoice.php:187 -msgid "" -"This invoice number has already been entered. It cannot be entered again." +#: /reporting/rep103.php:155 +msgid "Branch Delivery Address" msgstr "" -#: ../purchasing/supplier_invoice.php:224 -msgid "The quantity to invoice must be numeric and greater than zero." +#: /reporting/rep103.php:160 +#: /reporting/rep205.php:108 +#: /reporting/reports_main.php:55 +#: /reporting/reports_main.php:185 +msgid "Activity Since" msgstr "" -#: ../purchasing/supplier_invoice.php:231 -msgid "The price is not numeric." +#: /reporting/rep103.php:161 +#: /reporting/reports_main.php:56 +#: /sales/manage/sales_areas.php:16 +msgid "Sales Areas" msgstr "" -#: ../purchasing/supplier_invoice.php:244 -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." +#: /reporting/rep103.php:162 +#: /reporting/reports_main.php:57 +msgid "Sales Folk" msgstr "" -#: ../purchasing/supplier_invoice.php:245 -#: ../purchasing/supplier_invoice.php:258 -msgid "The over-charge percentage allowance is :" +#: /reporting/rep103.php:163 +#: /reporting/rep205.php:109 +msgid "Activity" msgstr "" -#: ../purchasing/supplier_invoice.php:257 -msgid "" -"The quantity being invoiced is more than the outstanding quantity by more " -"than the allowed over-charge percentage. The system is set up to prohibit " -"this. See the system administrator to modify the set up parameters if " -"necessary." +#: /reporting/rep103.php:165 +msgid "Customer Details Listing" msgstr "" -#: ../purchasing/supplier_invoice.php:334 -#, php-format -msgid "All yet non-invoiced items on delivery line # %d has been removed." +#: /reporting/rep103.php:196 +msgid "Customers in" msgstr "" -#: ../purchasing/supplier_invoice.php:352 -#: ../purchasing/supplier_payment.php:118 ../purchasing/po_entry_items.php:323 -msgid "There is no supplier selected." +#: /reporting/rep103.php:217 +msgid "Price List" msgstr "" -#: ../purchasing/supplier_invoice.php:376 -msgid "Enter Invoice" +#: /reporting/rep103.php:245 +#: /reporting/rep205.php:164 +msgid "Ph" msgstr "" -#: ../purchasing/supplier_payment.php:31 -msgid "Supplier Payment Entry" +#: /reporting/rep103.php:260 +msgid "Gereral Notes:" msgstr "" -#: ../purchasing/supplier_payment.php:89 -msgid "Invalid purchase invoice number." +#: /reporting/rep103.php:269 +#: /reporting/rep205.php:102 +#: /reporting/rep205.php:188 +msgid "Turnover" msgstr "" -#: ../purchasing/supplier_payment.php:96 -msgid "Payment has been sucessfully entered" +#: /reporting/rep104.php:111 +msgid "Category/Items" msgstr "" -#: ../purchasing/supplier_payment.php:98 -msgid "&Print This Remittance" +#: /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 "" -#: ../purchasing/supplier_payment.php:99 -msgid "&Email This Remittance" +#: /reporting/rep104.php:111 +msgid "GP %" msgstr "" -#: ../purchasing/supplier_payment.php:101 -msgid "View the GL &Journal Entries for this Payment" +#: /reporting/rep104.php:119 +#: /reporting/reports_main.php:75 +msgid "Show GP %" msgstr "" -#: ../purchasing/supplier_payment.php:105 -msgid "Enter another supplier &payment" +#: /reporting/rep104.php:126 +msgid "Price Listing" msgstr "" -#: ../purchasing/supplier_payment.php:152 ../sales/customer_payments.php:139 -msgid "The exchange rate must be numeric and greater than zero." +#: /reporting/rep104.php:195 +msgid "Sales Kits" msgstr "" -#: ../purchasing/supplier_payment.php:164 -msgid "The entered discount is invalid or less than zero." +#: /reporting/rep105.php:103 +msgid "All Orders" msgstr "" -#: ../purchasing/supplier_payment.php:172 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +#: /reporting/rep105.php:105 +#: /reporting/reports_main.php:84 +msgid "Back Orders Only" msgstr "" -#: ../purchasing/supplier_payment.php:263 -msgid "Payment To:" +#: /reporting/rep105.php:109 +#: /reporting/rep204.php:84 +#: /sales/inquiry/customer_allocation_inquiry.php:149 +#: /sales/inquiry/customer_inquiry.php:204 +msgid "Order" msgstr "" -#: ../purchasing/supplier_payment.php:267 -msgid "From Bank Account:" +#: /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 "" -#: ../purchasing/supplier_payment.php:296 ../sales/customer_payments.php:287 -msgid "Amount of Discount:" +#: /reporting/rep105.php:109 +#: /reporting/rep106.php:89 +msgid "Customer Ref" msgstr "" -#: ../purchasing/supplier_payment.php:297 -msgid "Amount of Payment:" +#: /reporting/rep105.php:110 +msgid "Ord Date" msgstr "" -#: ../purchasing/supplier_payment.php:303 -msgid "The amount and discount are in the bank account's currency." +#: /reporting/rep105.php:110 +msgid "Del Date" msgstr "" -#: ../purchasing/supplier_payment.php:306 -msgid "Enter Payment" +#: /reporting/rep105.php:110 +#: /reporting/rep401.php:71 +msgid "Loc" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:25 -msgid "Supplier Inquiry" +#: /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 "" -#: ../purchasing/inquiry/supplier_inquiry.php:47 -msgid "Select a supplier:" +#: /reporting/rep105.php:121 +msgid "Selection" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:66 -#: ../purchasing/inquiry/supplier_inquiry.php:67 -#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:110 -#: ../reporting/rep102.php:111 ../reporting/rep102.php:112 -#: ../reporting/rep102.php:227 ../reporting/includes/doctext.inc:179 -#: ../reporting/rep202.php:112 ../reporting/rep202.php:113 -#: ../reporting/rep202.php:114 ../reporting/rep202.php:143 -#: ../reporting/rep202.php:144 ../reporting/rep202.php:145 -#: ../reporting/rep202.php:233 ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -#: ../sales/inquiry/customer_inquiry.php:71 -#: ../sales/inquiry/customer_inquiry.php:72 -#: ../sales/inquiry/customer_inquiry.php:73 -msgid "Days" +#: /reporting/rep105.php:125 +msgid "Order Status Listing" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:68 ../reporting/rep102.php:112 -#: ../reporting/includes/doctext.inc:180 ../reporting/rep202.php:114 -#: ../reporting/rep202.php:145 ../sales/inquiry/customer_inquiry.php:73 -msgid "Over" +#: /reporting/rep106.php:90 +msgid "Inv Date" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:72 -#: ../sales/inquiry/customer_inquiry.php:76 -msgid "Terms" +#: /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 "" -#: ../purchasing/inquiry/supplier_inquiry.php:72 ../reporting/rep102.php:115 -#: ../reporting/rep102.php:225 ../reporting/includes/doctext.inc:175 -#: ../reporting/rep202.php:118 ../reporting/rep202.php:231 -#: ../sales/inquiry/customer_inquiry.php:76 -msgid "Current" +#: /reporting/rep106.php:94 +msgid "Salesman" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:73 ../reporting/rep102.php:116 -#: ../reporting/includes/doctext.inc:176 ../reporting/rep202.php:119 -#: ../sales/inquiry/customer_inquiry.php:77 -msgid "Total Balance" +#: /reporting/rep106.php:95 +#: /sales/manage/sales_people.php:99 +msgid "Break Pt." msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:127 -#: ../sales/inquiry/customer_inquiry.php:158 -msgid "Credit This" +#: /reporting/rep106.php:103 +msgid "Salesman Listing" msgstr "" -#: ../purchasing/inquiry/supplier_inquiry.php:149 -msgid "Print Remittance" +#: /reporting/rep107.php:88 +#: /reporting/rep107.php:114 +#: /reporting/includes/doctext.inc:117 +msgid "INVOICE" msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:23 -msgid "Supplier Allocation Inquiry" +#: /reporting/rep107.php:199 +msgid "Prepayments invoiced to this order up to day:" msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: ../sales/inquiry/customer_allocation_inquiry.php:49 -msgid "show settled:" +#: /reporting/rep107.php:206 +msgid "Invoice reference" msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129 -msgid "Supp Reference" +#: /reporting/rep107.php:223 +msgid "Total payments:" msgstr "" -#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: ../reporting/rep201.php:119 ../reporting/rep101.php:131 -#: ../reporting/includes/doctext.inc:117 -#: ../sales/inquiry/customer_allocation_inquiry.php:151 -msgid "Allocated" +#: /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 "" -#: ../purchasing/inquiry/po_search_completed.php:24 -msgid "Search Purchase Orders" +#: /reporting/rep107.php:283 +#: /reporting/rep109.php:211 +#: /reporting/rep111.php:209 +msgid "TOTAL ORDER VAT INCL." msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:60 -#: ../purchasing/inquiry/po_search.php:62 -#: ../sales/inquiry/sales_deliveries_view.php:103 -#: ../sales/inquiry/sales_orders_view.php:225 -msgid "#:" +#: /reporting/rep107.php:289 +msgid "THIS INVOICE" msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:65 -msgid "into location:" +#: /reporting/rep108.php:85 +#: /reporting/rep108.php:113 +#: /reporting/includes/doctext.inc:237 +msgid "STATEMENT" msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:116 -#: ../purchasing/inquiry/po_search.php:130 -#: ../sales/inquiry/sales_orders_view.php:258 -msgid "Order Date" +#: /reporting/rep108.php:130 +msgid "Outstanding Transactions" msgstr "" -#: ../purchasing/inquiry/po_search_completed.php:118 -#: ../purchasing/inquiry/po_search.php:132 -#: ../sales/inquiry/sales_orders_view.php:261 -msgid "Order Total" +#: /reporting/rep108.php:173 +msgid "Statement" msgstr "" -#: ../purchasing/inquiry/po_search.php:25 -msgid "Search Outstanding Purchase Orders" +#: /reporting/rep108.php:173 +msgid "as of" msgstr "" -#: ../purchasing/inquiry/po_search.php:93 -msgid "Receive" +#: /reporting/rep109.php:64 +#: /reporting/rep109.php:95 +#: /reporting/rep109.php:100 +#: /reporting/includes/doctext.inc:64 +msgid "SALES ORDER" msgstr "" -#: ../purchasing/inquiry/po_search.php:143 -msgid "Marked orders have overdue items." +#: /reporting/rep109.php:66 +#: /reporting/rep109.php:90 +#: /reporting/rep109.php:100 +#: /reporting/includes/doctext.inc:64 +msgid "QUOTE" msgstr "" -#: ../purchasing/po_entry_items.php:38 -msgid "Modify Purchase Order #" +#: /reporting/rep109.php:165 +#: /reporting/rep111.php:163 +msgid "TOTAL ORDER EX VAT" msgstr "" -#: ../purchasing/po_entry_items.php:43 -msgid "Purchase Order Entry" +#: /reporting/rep110.php:69 +msgid "DELIVERY" msgstr "" -#: ../purchasing/po_entry_items.php:48 -msgid "Direct GRN Entry" +#: /reporting/rep110.php:71 +#: /reporting/rep110.php:92 +#: /reporting/includes/doctext.inc:81 +msgid "PACKING SLIP" msgstr "" -#: ../purchasing/po_entry_items.php:53 -msgid "Direct Purchase Invoice Entry" +#: /reporting/rep110.php:87 +#: /reporting/includes/doctext.inc:81 +msgid "DELIVERY NOTE" msgstr "" -#: ../purchasing/po_entry_items.php:74 -msgid "Purchase Order has been entered" +#: /reporting/rep110.php:205 +msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: ../purchasing/po_entry_items.php:76 -msgid "Purchase Order has been updated" +#: /reporting/rep111.php:64 +#: /reporting/includes/doctext.inc:49 +msgid "SALES QUOTATION" msgstr "" -#: ../purchasing/po_entry_items.php:77 -msgid "&View this order" +#: /reporting/rep112.php:83 +#: /reporting/includes/doctext.inc:197 +msgid "RECEIPT" msgstr "" -#: ../purchasing/po_entry_items.php:79 ../sales/sales_order_entry.php:105 -#: ../sales/sales_order_entry.php:123 -msgid "&Print This Order" +#: /reporting/rep112.php:117 +#: /reporting/rep210.php:125 +msgid "As advance / full / part / payment towards:" msgstr "" -#: ../purchasing/po_entry_items.php:81 ../sales/sales_order_entry.php:106 -#: ../sales/sales_order_entry.php:124 -msgid "&Email This Order" +#: /reporting/rep112.php:158 +msgid "TOTAL RECEIPT" msgstr "" -#: ../purchasing/po_entry_items.php:83 -msgid "&Receive Items on this Purchase Order" +#: /reporting/rep112.php:169 +msgid "Received / Sign" msgstr "" -#: ../purchasing/po_entry_items.php:85 -msgid "Enter &Another Purchase Order" +#: /reporting/rep112.php:171 +msgid "By Cash / Cheque* / Draft No." msgstr "" -#: ../purchasing/po_entry_items.php:87 -msgid "Select An &Outstanding Purchase Order" +#: /reporting/rep112.php:173 +msgid "Dated" msgstr "" -#: ../purchasing/po_entry_items.php:96 -msgid "Direct GRN has been entered" +#: /reporting/rep112.php:176 +msgid "Drawn on Bank" msgstr "" -#: ../purchasing/po_entry_items.php:98 -msgid "&View this GRN" +#: /reporting/rep113.php:67 +#: /reporting/rep113.php:89 +#: /reporting/includes/doctext.inc:102 +msgid "CREDIT NOTE" msgstr "" -#: ../purchasing/po_entry_items.php:109 -msgid "Enter &Another GRN" +#: /reporting/rep113.php:194 +#: /sales/view/view_credit.php:143 +msgid "TOTAL CREDIT" msgstr "" -#: ../purchasing/po_entry_items.php:118 -msgid "Direct Purchase Invoice has been entered" +#: /reporting/rep114.php:87 +msgid "Sales Summary Report" msgstr "" -#: ../purchasing/po_entry_items.php:120 -msgid "&View this Invoice" +#: /reporting/rep114.php:91 +#: /reporting/reports_main.php:66 +msgid "Tax Id Only" msgstr "" -#: ../purchasing/po_entry_items.php:133 -msgid "Enter &Another Direct Invoice" +#: /reporting/rep114.php:95 +msgid "Tax Id" msgstr "" -#: ../purchasing/po_entry_items.php:165 -msgid "" -"This item cannot be deleted because some of it has already been received." +#: /reporting/rep114.php:95 +msgid "Total ex. Tax" msgstr "" -#: ../purchasing/po_entry_items.php:180 -msgid "" -"This order cannot be cancelled because some of it has already been received." +#: /reporting/rep114.php:95 +#: /reporting/rep709.php:117 +#: /taxes/tax_groups.php:171 +msgid "Tax" msgstr "" -#: ../purchasing/po_entry_items.php:181 -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." +#: /reporting/rep201.php:100 +msgid "Balances in Home currency" msgstr "" -#: ../purchasing/po_entry_items.php:196 -msgid "This purchase order has been cancelled." +#: /reporting/rep201.php:123 +msgid "Supplier Balances" msgstr "" -#: ../purchasing/po_entry_items.php:198 -msgid "Enter a new purchase order" +#: /reporting/rep202.php:144 +msgid "currency" msgstr "" -#: ../purchasing/po_entry_items.php:210 ../sales/sales_order_entry.php:454 -msgid "Item description cannot be empty." +#: /reporting/rep202.php:145 +msgid "Aged Supplier Analysis" msgstr "" -#: ../purchasing/po_entry_items.php:220 -msgid "The quantity of the order item must be numeric and not less than " +#: /reporting/rep203.php:104 +msgid "Payment Report" msgstr "" -#: ../purchasing/po_entry_items.php:227 -msgid "The price entered must be numeric and not less than zero." +#: /reporting/rep204.php:84 +msgid "Qty Recd" msgstr "" -#: ../purchasing/po_entry_items.php:251 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." +#: /reporting/rep204.php:84 +msgid "qty Inv" msgstr "" -#: ../purchasing/po_entry_items.php:252 -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." +#: /reporting/rep204.php:85 +msgid "Act Price" msgstr "" -#: ../purchasing/po_entry_items.php:280 -msgid "The selected item is already on this order." +#: /reporting/rep204.php:92 +msgid "Outstanding GRNs Report" msgstr "" -#: ../purchasing/po_entry_items.php:307 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." +#: /reporting/rep205.php:102 +msgid "Contact Information" msgstr "" -#: ../purchasing/po_entry_items.php:330 -msgid "The entered order date is invalid." +#: /reporting/rep205.php:103 +msgid "Physical Address" msgstr "" -#: ../purchasing/po_entry_items.php:339 -msgid "There is no reference entered for this purchase order." +#: /reporting/rep205.php:111 +msgid "Supplier Details Listing" msgstr "" -#: ../purchasing/po_entry_items.php:354 -msgid "There is no delivery address specified." +#: /reporting/rep205.php:139 +msgid "Tax_Id" msgstr "" -#: ../purchasing/po_entry_items.php:360 -msgid "There is no location specified to move any items into." +#: /reporting/rep209.php:87 +#: /reporting/rep209.php:103 +#: /reporting/includes/doctext.inc:170 +msgid "PURCHASE ORDER" msgstr "" -#: ../purchasing/po_entry_items.php:367 -msgid "" -"The order cannot be placed because there are no lines entered on this order." +#: /reporting/rep209.php:212 +msgid "TOTAL PO" msgstr "" -#: ../purchasing/po_entry_items.php:497 -msgid "Update Order" +#: /reporting/rep210.php:84 +#: /reporting/rep210.php:109 +#: /reporting/includes/doctext.inc:150 +msgid "REMITTANCE" msgstr "" -#: ../purchasing/po_entry_items.php:499 ../sales/sales_order_entry.php:666 -msgid "Place Order" +#: /reporting/rep210.php:168 +msgid "TOTAL REMITTANCE" msgstr "" -#: ../purchasing/po_entry_items.php:500 ../purchasing/po_entry_items.php:503 -#: ../sales/sales_order_entry.php:665 -msgid "Cancel Order" +#: /reporting/rep301.php:178 +msgid "Inventory Valuation Report" msgstr "" -#: ../reporting/rep111.php:60 ../reporting/rep111.php:82 -#: ../reporting/includes/doctext.inc:84 -msgid "SALES QUOTATION" +#: /reporting/rep302.php:124 +msgid "QOH" msgstr "" -#: ../reporting/rep103.php:115 -msgid "All Areas" +#: /reporting/rep302.php:124 +msgid "Cust Ord" msgstr "" -#: ../reporting/rep103.php:119 -msgid "All Sales Folk" +#: /reporting/rep302.php:124 +msgid "Supp Ord" msgstr "" -#: ../reporting/rep103.php:123 -msgid "Greater than " +#: /reporting/rep302.php:124 +msgid "Sugg Ord" msgstr "" -#: ../reporting/rep103.php:127 -msgid "Less than " +#: /reporting/rep302.php:133 +msgid "Inventory Planning Report" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Customer Postal Address" +#: /reporting/rep303.php:109 +msgid "Shortage" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Price/Turnover" +#: /reporting/rep303.php:121 +#: /reporting/rep303.php:127 +#: /reporting/rep305.php:101 +msgid "Stock ID" msgstr "" -#: ../reporting/rep103.php:136 -msgid "Branch Contact Information" +#: /reporting/rep303.php:121 +msgid "Check" msgstr "" -#: ../reporting/rep103.php:137 -msgid "Branch Delivery Address" +#: /reporting/rep303.php:135 +msgid "Only Shortage" msgstr "" -#: ../reporting/rep103.php:142 ../reporting/reports_main.php:48 -msgid "Activity Since" +#: /reporting/rep303.php:143 +msgid "Stock Check Sheets" msgstr "" -#: ../reporting/rep103.php:143 ../reporting/reports_main.php:49 -#: ../sales/manage/sales_areas.php:16 -msgid "Sales Areas" +#: /reporting/rep304.php:126 +#: /reporting/rep305.php:101 +#: /reporting/rep306.php:141 +#: /reporting/rep309.php:98 +msgid "Qty" msgstr "" -#: ../reporting/rep103.php:144 ../reporting/reports_main.php:50 -msgid "Sales Folk" +#: /reporting/rep304.php:126 +#: /reporting/rep309.php:98 +#: /sales/manage/customer_branches.php:228 +#: /sales/manage/customers.php:265 +msgid "Sales" msgstr "" -#: ../reporting/rep103.php:145 -msgid "Activity" +#: /reporting/rep304.php:126 +msgid "Cost" msgstr "" -#: ../reporting/rep103.php:147 -msgid "Customer Details Listing" +#: /reporting/rep304.php:126 +msgid "Contribution" msgstr "" -#: ../reporting/rep103.php:175 -msgid "Customers in" +#: /reporting/rep304.php:137 +#: /reporting/reports_main.php:238 +msgid "Show Service Items" msgstr "" -#: ../reporting/rep103.php:199 ../sales/includes/ui/sales_order_ui.inc:404 -msgid "Price List" +#: /reporting/rep304.php:139 +msgid "Inventory Sales Report" msgstr "" -#: ../reporting/rep103.php:201 -msgid "Turnover" +#: /reporting/rep305.php:101 +msgid "PO No" msgstr "" -#: ../reporting/rep103.php:208 -msgid "Ph" +#: /reporting/rep305.php:101 +msgid "Inv" msgstr "" -#: ../reporting/rep102.php:94 ../reporting/reports_main.php:42 -#: ../reporting/reports_main.php:74 ../reporting/reports_main.php:134 -#: ../reporting/reports_main.php:168 ../reporting/reports_main.php:380 -#: ../reporting/rep106.php:91 ../reporting/rep709.php:91 -#: ../reporting/rep202.php:96 -msgid "Summary Only" +#: /reporting/rep305.php:101 +msgid "Inv Price" msgstr "" -#: ../reporting/rep102.php:96 ../reporting/rep709.php:93 -#: ../reporting/rep202.php:98 -msgid "Detailed Report" +#: /reporting/rep305.php:101 +msgid "PO Price" msgstr "" -#: ../reporting/rep102.php:100 ../reporting/rep101.php:120 -#: ../reporting/rep203.php:81 ../reporting/rep202.php:102 -msgid "Balances in Home Currency" +#: /reporting/rep305.php:108 +msgid "GRN Valuation Report" msgstr "" -#: ../reporting/rep102.php:121 ../reporting/reports_main.php:32 -#: ../reporting/reports_main.php:39 ../reporting/reports_main.php:65 -#: ../reporting/reports_main.php:73 ../reporting/reports_main.php:124 -#: ../reporting/reports_main.php:131 ../reporting/reports_main.php:140 -#: ../reporting/reports_main.php:187 ../reporting/reports_main.php:195 -#: ../reporting/reports_main.php:227 ../reporting/reports_main.php:238 -#: ../reporting/reports_main.php:249 ../reporting/reports_main.php:265 -#: ../reporting/reports_main.php:275 ../reporting/reports_main.php:286 -#: ../reporting/reports_main.php:298 ../reporting/reports_main.php:312 -#: ../reporting/reports_main.php:321 ../reporting/reports_main.php:331 -#: ../reporting/reports_main.php:342 ../reporting/reports_main.php:354 -#: ../reporting/reports_main.php:362 ../reporting/reports_main.php:371 -#: ../reporting/reports_main.php:379 ../reporting/reports_main.php:385 -#: ../reporting/rep203.php:97 ../reporting/rep202.php:124 -msgid "End Date" +#: /reporting/rep306.php:141 +#: /reporting/rep309.php:98 +msgid "Unit Price" msgstr "" -#: ../reporting/rep102.php:125 ../reporting/reports_main.php:35 -#: ../reporting/reports_main.php:43 ../reporting/reports_main.php:127 -#: ../reporting/reports_main.php:135 ../reporting/reports_main.php:143 -#: ../reporting/reports_main.php:182 ../reporting/rep201.php:127 -#: ../reporting/rep101.php:139 ../reporting/rep203.php:100 -#: ../reporting/rep303.php:124 ../reporting/rep202.php:128 -msgid "Suppress Zeros" +#: /reporting/rep306.php:154 +msgid "Inventory Purchasing Report" msgstr "" -#: ../reporting/rep102.php:129 -msgid "Aged Customer Analysis" +#: /reporting/rep307.php:117 +msgid "Opening" msgstr "" -#: ../reporting/rep102.php:211 ../reporting/rep305.php:132 -#: ../reporting/rep201.php:231 ../reporting/rep101.php:244 -#: ../reporting/rep106.php:177 ../reporting/rep203.php:177 -#: ../reporting/rep204.php:144 ../reporting/rep304.php:193 -#: ../reporting/rep301.php:171 ../reporting/rep202.php:216 -msgid "Grand Total" +#: /reporting/rep307.php:126 +msgid "Inventory Movements" msgstr "" -#: ../reporting/reports_main.php:23 -msgid "Reports and Analysis" +#: /reporting/rep308.php:242 +msgid "OpeningStock" msgstr "" -#: ../reporting/reports_main.php:30 -msgid "Customer &Balances" +#: /reporting/rep308.php:242 +msgid "StockIn" msgstr "" -#: ../reporting/reports_main.php:34 ../reporting/reports_main.php:41 -#: ../reporting/reports_main.php:56 ../reporting/reports_main.php:80 -#: ../reporting/reports_main.php:92 ../reporting/reports_main.php:99 -#: ../reporting/reports_main.php:106 ../reporting/reports_main.php:112 -#: ../reporting/reports_main.php:118 ../reporting/reports_main.php:126 -#: ../reporting/reports_main.php:133 ../reporting/reports_main.php:142 -#: ../reporting/reports_main.php:153 ../reporting/reports_main.php:159 -msgid "Currency Filter" +#: /reporting/rep308.php:242 +msgid "ClosingStock" msgstr "" -#: ../reporting/reports_main.php:37 ../reporting/reports_main.php:46 -#: ../reporting/reports_main.php:54 ../reporting/reports_main.php:62 -#: ../reporting/reports_main.php:70 ../reporting/reports_main.php:76 -#: ../reporting/reports_main.php:129 ../reporting/reports_main.php:138 -#: ../reporting/reports_main.php:145 ../reporting/reports_main.php:149 -#: ../reporting/reports_main.php:170 ../reporting/reports_main.php:175 -#: ../reporting/reports_main.php:184 ../reporting/reports_main.php:192 -#: ../reporting/reports_main.php:197 ../reporting/reports_main.php:204 -#: ../reporting/reports_main.php:218 ../reporting/reports_main.php:229 -#: ../reporting/reports_main.php:235 ../reporting/reports_main.php:241 -#: ../reporting/reports_main.php:255 ../reporting/reports_main.php:262 -#: ../reporting/reports_main.php:272 ../reporting/reports_main.php:283 -#: ../reporting/reports_main.php:292 ../reporting/reports_main.php:303 -#: ../reporting/reports_main.php:309 ../reporting/reports_main.php:318 -#: ../reporting/reports_main.php:328 ../reporting/reports_main.php:336 -#: ../reporting/reports_main.php:346 ../reporting/reports_main.php:351 -#: ../reporting/reports_main.php:359 ../reporting/reports_main.php:368 -#: ../reporting/reports_main.php:375 ../reporting/reports_main.php:382 -#: ../reporting/reports_main.php:389 -msgid "Destination" +#: /reporting/rep308.php:243 +msgid "QTY" msgstr "" -#: ../reporting/reports_main.php:38 -msgid "&Aged Customer Analysis" +#: /reporting/rep308.php:243 +#: /reporting/rep709.php:117 +#: /taxes/item_tax_types.php:185 +msgid "Rate" msgstr "" -#: ../reporting/reports_main.php:44 ../reporting/reports_main.php:136 -#: ../reporting/reports_main.php:270 ../reporting/reports_main.php:281 -#: ../reporting/reports_main.php:316 ../reporting/reports_main.php:326 -#: ../reporting/reports_main.php:357 ../reporting/reports_main.php:366 -msgid "Graphics" +#: /reporting/rep308.php:252 +msgid "Costed Inventory Movements" msgstr "" -#: ../reporting/reports_main.php:47 -msgid "Customer &Detail Listing" +#: /reporting/rep309.php:98 +msgid "Item/Category" msgstr "" -#: ../reporting/reports_main.php:51 -msgid "Activity Greater Than" +#: /reporting/rep309.php:98 +msgid "Remark" msgstr "" -#: ../reporting/reports_main.php:52 -msgid "Activity Less Than" +#: /reporting/rep309.php:106 +msgid "Item Sales Summary Report" msgstr "" -#: ../reporting/reports_main.php:55 -msgid "&Price Listing" +#: /reporting/rep309.php:147 +msgid "Gift" msgstr "" -#: ../reporting/reports_main.php:57 ../reporting/reports_main.php:66 -#: ../reporting/reports_main.php:166 ../reporting/reports_main.php:172 -#: ../reporting/reports_main.php:177 ../reporting/reports_main.php:188 -msgid "Inventory Category" +#: /reporting/rep401.php:71 +msgid "Wrk Ctr" msgstr "" -#: ../reporting/reports_main.php:58 ../sales/manage/sales_types.php:16 -msgid "Sales Types" +#: /reporting/rep401.php:78 +msgid "Bill of Material Listing" msgstr "" -#: ../reporting/reports_main.php:59 ../reporting/reports_main.php:179 -msgid "Show Pictures" +#: /reporting/rep402.php:110 +msgid "Open Only" msgstr "" -#: ../reporting/reports_main.php:60 ../reporting/rep104.php:117 -msgid "Show GP %" +#: /reporting/rep402.php:112 +msgid "Work Order Listing" msgstr "" -#: ../reporting/reports_main.php:63 -msgid "&Order Status Listing" +#: /reporting/rep409.php:59 +#: /reporting/rep409.php:72 +#: /reporting/includes/doctext.inc:213 +msgid "WORK ORDER" msgstr "" -#: ../reporting/reports_main.php:67 -msgid "Stock Location" +#: /reporting/rep501.php:87 +msgid "YTD" msgstr "" -#: ../reporting/reports_main.php:68 ../reporting/rep105.php:103 -msgid "Back Orders Only" +#: /reporting/rep501.php:94 +msgid "Dimension Summary" msgstr "" -#: ../reporting/reports_main.php:71 -msgid "&Salesman Listing" +#: /reporting/rep601.php:86 +#: /reporting/rep602.php:87 +#: /reporting/includes/doctext.inc:259 +msgid "Bank Account" msgstr "" -#: ../reporting/reports_main.php:77 -msgid "Print &Invoices/Credit Notes" +#: /reporting/rep601.php:151 +#: /reporting/rep602.php:151 +msgid "Total Debit / Credit" msgstr "" -#: ../reporting/reports_main.php:79 ../reporting/reports_main.php:86 -#: ../reporting/reports_main.php:98 ../reporting/reports_main.php:105 -#: ../reporting/reports_main.php:111 ../reporting/reports_main.php:117 -#: ../reporting/reports_main.php:152 ../reporting/reports_main.php:158 -#: ../reporting/reports_main.php:207 -msgid "To" +#: /reporting/rep601.php:168 +#: /reporting/rep602.php:167 +msgid "Net Change" msgstr "" -#: ../reporting/reports_main.php:81 ../reporting/reports_main.php:87 -msgid "email Customers" +#: /reporting/rep602.php:73 +msgid "Bank Statement w/Reconcile" msgstr "" -#: ../reporting/reports_main.php:82 -msgid "Payment Link" +#: /reporting/rep602.php:81 +msgid "Reco Date" msgstr "" -#: ../reporting/reports_main.php:84 -msgid "Print &Deliveries" +#: /reporting/rep602.php:81 +msgid "Narration" msgstr "" -#: ../reporting/reports_main.php:88 -msgid "Print as Packing Slip" +#: /reporting/rep602.php:195 +msgid "Bank Balance" msgstr "" -#: ../reporting/reports_main.php:90 -msgid "Print &Statements" +#: /reporting/rep702.php:53 +msgid "Type/Account" msgstr "" -#: ../reporting/reports_main.php:93 -msgid "Show Outstanding Only" +#: /reporting/rep702.php:53 +msgid "Date/Dim." msgstr "" -#: ../reporting/reports_main.php:94 ../reporting/reports_main.php:100 -#: ../reporting/reports_main.php:107 ../reporting/reports_main.php:113 -#: ../reporting/reports_main.php:154 ../reporting/reports_main.php:160 -msgid "Email Customers" +#: /reporting/rep702.php:54 +msgid "Person/Item/Memo" msgstr "" -#: ../reporting/reports_main.php:96 -msgid "&Print Sales Orders" +#: /reporting/rep702.php:64 +msgid "List of Journal Entries" msgstr "" -#: ../reporting/reports_main.php:101 -msgid "Print as Quote" +#: /reporting/rep704.php:71 +msgid "GL Account Transactions" msgstr "" -#: ../reporting/reports_main.php:103 ../reporting/reports_main.php:109 -msgid "&Print Sales Quotations" +#: /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 "" -#: ../reporting/reports_main.php:115 -msgid "Print Receipts" +#: /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 "" -#: ../reporting/reports_main.php:122 -msgid "Supplier &Balances" +#: /reporting/rep705.php:254 +#: /reporting/rep705.php:265 +#: /reporting/rep705.php:274 +msgid "Amounts in thousands" msgstr "" -#: ../reporting/reports_main.php:130 -msgid "&Aged Supplier Analyses" +#: /reporting/rep705.php:278 +msgid "Annual Expense Breakdown" msgstr "" -#: ../reporting/reports_main.php:139 -msgid "&Payment Report" +#: /reporting/rep706.php:186 +msgid "Close Balance" msgstr "" -#: ../reporting/reports_main.php:146 -msgid "Outstanding &GRNs Report" +#: /reporting/rep707.php:258 +msgid "Profit and Loss Statement" msgstr "" -#: ../reporting/reports_main.php:150 -msgid "Print Purchase &Orders" +#: /reporting/rep709.php:98 +msgid "Tax Report" msgstr "" -#: ../reporting/reports_main.php:156 -msgid "Print Remittances" +#: /reporting/rep709.php:116 +msgid "Branch Name" msgstr "" -#: ../reporting/reports_main.php:165 -msgid "Inventory &Valuation Report" +#: /reporting/rep709.php:117 +msgid "Net" msgstr "" -#: ../reporting/reports_main.php:171 -msgid "Inventory &Planning Report" +#: /reporting/rep709.php:188 +msgid "Tax Rate" msgstr "" -#: ../reporting/reports_main.php:176 -msgid "Stock &Check Sheets" +#: /reporting/rep709.php:188 +msgid "Net Tax" msgstr "" -#: ../reporting/reports_main.php:180 -msgid "Inventory Column" +#: /reporting/rep710.php:77 +msgid "Time" msgstr "" -#: ../reporting/reports_main.php:181 -msgid "Show Shortage" +#: /reporting/rep710.php:77 +msgid "Trans Date" msgstr "" -#: ../reporting/reports_main.php:185 -msgid "Inventory &Sales Report" +#: /reporting/rep710.php:78 +msgid "Action" msgstr "" -#: ../reporting/reports_main.php:193 -msgid "&GRN Valuation Report" +#: /reporting/rep710.php:89 +#: /reporting/reports_main.php:502 +msgid "Audit Trail" msgstr "" -#: ../reporting/reports_main.php:199 -msgid "Manufacturing" +#: /reporting/rep710.php:111 +msgid "Changed" msgstr "" -#: ../reporting/reports_main.php:200 -msgid "&Bill of Material Listing" +#: /reporting/reports_main.php:26 +msgid "Reports and Analysis" msgstr "" -#: ../reporting/reports_main.php:201 -msgid "From product" +#: /reporting/reports_main.php:33 +msgid "Customer &Balances" msgstr "" -#: ../reporting/reports_main.php:202 -msgid "To product" +#: /reporting/reports_main.php:37 +#: /reporting/reports_main.php:154 +#: /reporting/reports_main.php:308 +msgid "Show Balance" msgstr "" -#: ../reporting/reports_main.php:205 -msgid "Print &Work Orders" +#: /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 "" -#: ../reporting/reports_main.php:208 -msgid "Email Locations" +#: /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 "" -#: ../reporting/reports_main.php:213 -msgid "Dimension &Summary" +#: /reporting/reports_main.php:43 +msgid "&Aged Customer Analysis" msgstr "" -#: ../reporting/reports_main.php:214 -msgid "From Dimension" +#: /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 "" -#: ../reporting/reports_main.php:215 -msgid "To Dimension" +#: /reporting/reports_main.php:54 +msgid "Customer &Detail Listing" msgstr "" -#: ../reporting/reports_main.php:216 -msgid "Show Balance" +#: /reporting/reports_main.php:58 +#: /reporting/reports_main.php:186 +msgid "Activity Greater Than" msgstr "" -#: ../reporting/reports_main.php:223 -msgid "Banking" +#: /reporting/reports_main.php:59 +#: /reporting/reports_main.php:187 +msgid "Activity Less Than" msgstr "" -#: ../reporting/reports_main.php:224 -msgid "Bank &Statement" +#: /reporting/reports_main.php:63 +msgid "Sales &Summary Report" msgstr "" -#: ../reporting/reports_main.php:231 -msgid "General Ledger" +#: /reporting/reports_main.php:70 +msgid "&Price Listing" msgstr "" -#: ../reporting/reports_main.php:232 -msgid "Chart of &Accounts" +#: /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 "" -#: ../reporting/reports_main.php:233 -msgid "Show Balances" +#: /reporting/reports_main.php:73 +#: /sales/manage/sales_types.php:16 +msgid "Sales Types" msgstr "" -#: ../reporting/reports_main.php:236 -msgid "List of &Journal Entries" +#: /reporting/reports_main.php:74 +#: /reporting/reports_main.php:224 +msgid "Show Pictures" msgstr "" -#: ../reporting/reports_main.php:247 ../reporting/reports_main.php:296 -#: ../reporting/reports_main.php:340 -msgid "GL Account &Transactions" +#: /reporting/reports_main.php:79 +msgid "&Order Status Listing" msgstr "" -#: ../reporting/reports_main.php:250 ../reporting/reports_main.php:299 -#: ../reporting/reports_main.php:343 -msgid "From Account" +#: /reporting/reports_main.php:83 +msgid "Stock Location" msgstr "" -#: ../reporting/reports_main.php:251 ../reporting/reports_main.php:300 -#: ../reporting/reports_main.php:344 -msgid "To Account" +#: /reporting/reports_main.php:88 +msgid "&Salesman Listing" msgstr "" -#: ../reporting/reports_main.php:256 ../reporting/reports_main.php:304 -#: ../reporting/reports_main.php:347 -msgid "Annual &Expense Breakdown" +#: /reporting/reports_main.php:95 +msgid "Print &Invoices" msgstr "" -#: ../reporting/reports_main.php:257 ../reporting/reports_main.php:305 -#: ../reporting/reports_main.php:348 ../reporting/rep705.php:243 -#: ../reporting/rep705.php:256 ../reporting/rep705.php:267 -msgid "Year" +#: /reporting/reports_main.php:99 +#: /reporting/reports_main.php:109 +#: /reporting/reports_main.php:116 +msgid "email Customers" msgstr "" -#: ../reporting/reports_main.php:263 ../reporting/reports_main.php:310 -#: ../reporting/reports_main.php:352 -msgid "&Balance Sheet" +#: /reporting/reports_main.php:100 +#: /reporting/reports_main.php:110 +msgid "Payment Link" msgstr "" -#: ../reporting/reports_main.php:269 ../reporting/reports_main.php:280 -#: ../reporting/reports_main.php:315 ../reporting/reports_main.php:325 -#: ../reporting/reports_main.php:356 ../reporting/reports_main.php:365 -msgid "Decimal values" +#: /reporting/reports_main.php:105 +msgid "Print &Credit Notes" msgstr "" -#: ../reporting/reports_main.php:273 ../reporting/reports_main.php:319 -#: ../reporting/reports_main.php:360 -msgid "&Profit and Loss Statement" +#: /reporting/reports_main.php:113 +msgid "Print &Deliveries" msgstr "" -#: ../reporting/reports_main.php:287 ../reporting/reports_main.php:332 -#: ../reporting/reports_main.php:372 -msgid "Zero values" +#: /reporting/reports_main.php:117 +msgid "Print as Packing Slip" msgstr "" -#: ../reporting/reports_main.php:377 -msgid "Ta&x Report" +#: /reporting/reports_main.php:120 +msgid "Print &Statements" msgstr "" -#: ../reporting/reports_main.php:383 ../reporting/rep710.php:87 -msgid "Audit Trail" +#: /reporting/reports_main.php:124 +#: /reporting/reports_main.php:131 +#: /reporting/reports_main.php:139 +msgid "Email Customers" msgstr "" -#: ../reporting/rep104.php:109 -msgid "Category/Items" +#: /reporting/reports_main.php:127 +msgid "&Print Sales Orders" msgstr "" -#: ../reporting/rep104.php:109 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 ../reporting/rep301.php:99 -msgid "UOM" +#: /reporting/reports_main.php:132 +msgid "Print as Quote" msgstr "" -#: ../reporting/rep104.php:109 -msgid "GP %" +#: /reporting/reports_main.php:135 +msgid "&Print Sales Quotations" msgstr "" -#: ../reporting/rep104.php:124 -msgid "Price Listing" +#: /reporting/reports_main.php:142 +msgid "Print Receipts" msgstr "" -#: ../reporting/rep104.php:191 -msgid "Sales Kits" +#: /reporting/reports_main.php:150 +msgid "Supplier &Balances" msgstr "" -#: ../reporting/rep305.php:72 ../reporting/rep303.php:109 -#: ../reporting/rep303.php:115 -msgid "Stock ID" +#: /reporting/reports_main.php:160 +msgid "&Aged Supplier Analyses" msgstr "" -#: ../reporting/rep305.php:72 -msgid "PO No" +#: /reporting/reports_main.php:171 +msgid "&Payment Report" msgstr "" -#: ../reporting/rep305.php:72 -msgid "Qty Received" +#: /reporting/reports_main.php:179 +msgid "Outstanding &GRNs Report" msgstr "" -#: ../reporting/rep305.php:72 -msgid "Unit Price" +#: /reporting/reports_main.php:184 +msgid "Supplier &Detail Listing" msgstr "" -#: ../reporting/rep305.php:72 -msgid "Actual Price" +#: /reporting/reports_main.php:191 +msgid "Print Purchase &Orders" msgstr "" -#: ../reporting/rep305.php:79 -msgid "GRN Valuation Report" +#: /reporting/reports_main.php:195 +#: /reporting/reports_main.php:202 +msgid "Email Suppliers" msgstr "" -#: ../reporting/rep409.php:60 ../reporting/rep409.php:79 -#: ../reporting/rep409.php:84 ../reporting/includes/doctext.inc:94 -msgid "WORK ORDER" +#: /reporting/reports_main.php:198 +msgid "Print Remi&ttances" msgstr "" -#: ../reporting/rep409.php:134 -msgid "Insufficient stock" +#: /reporting/reports_main.php:207 +msgid "Inventory &Valuation Report" msgstr "" -#: ../reporting/rep409.php:148 ../reporting/includes/doctext.inc:136 -msgid "Work Order No." +#: /reporting/reports_main.php:215 +msgid "Inventory &Planning Report" msgstr "" -#: ../reporting/rep501.php:85 -msgid "YTD" +#: /reporting/reports_main.php:221 +msgid "Stock &Check Sheets" msgstr "" -#: ../reporting/rep501.php:92 -msgid "Dimension Summary" +#: /reporting/reports_main.php:225 +msgid "Inventory Column" msgstr "" -#: ../reporting/rep201.php:108 -msgid "Balances in Home currency" +#: /reporting/reports_main.php:226 +msgid "Show Shortage" msgstr "" -#: ../reporting/rep201.php:118 ../reporting/rep101.php:130 -#: ../reporting/includes/doctext.inc:108 ../reporting/includes/doctext.inc:116 -#: ../reporting/rep203.php:91 ../reporting/rep709.php:107 -msgid "Trans Type" +#: /reporting/reports_main.php:228 +msgid "Item Like" msgstr "" -#: ../reporting/rep201.php:118 ../reporting/rep101.php:130 -#: ../reporting/includes/doctext.inc:116 -msgid "Charges" +#: /reporting/reports_main.php:232 +msgid "Inventory &Sales Report" msgstr "" -#: ../reporting/rep201.php:119 ../reporting/rep101.php:130 -#: ../reporting/includes/doctext.inc:117 -msgid "Credits" +#: /reporting/reports_main.php:242 +msgid "&GRN Valuation Report" msgstr "" -#: ../reporting/rep201.php:129 -msgid "Supplier Balances" +#: /reporting/reports_main.php:248 +msgid "Inventory P&urchasing Report" msgstr "" -#: ../reporting/rep101.php:141 -msgid "Customer Balances" +#: /reporting/reports_main.php:258 +msgid "Inventory &Movement Report" msgstr "" -#: ../reporting/rep106.php:81 ../sales/inquiry/sales_deliveries_view.php:161 -#: ../sales/inquiry/sales_orders_view.php:142 -msgid "Invoice" +#: /reporting/reports_main.php:266 +msgid "C&osted Inventory Movement Report" msgstr "" -#: ../reporting/rep106.php:81 ../reporting/includes/doctext.inc:163 -#: ../reporting/rep105.php:107 ../sales/create_recurrent_invoices.php:98 -#: ../sales/view/view_credit.php:58 ../sales/manage/recurrent_invoices.php:85 -#: ../sales/customer_credit_invoice.php:247 ../sales/customer_invoice.php:366 -#: ../sales/inquiry/customer_inquiry.php:219 -#: ../sales/inquiry/sales_deliveries_view.php:177 -#: ../sales/inquiry/sales_orders_view.php:256 -#: ../sales/inquiry/sales_orders_view.php:270 -#: ../sales/customer_delivery.php:329 -msgid "Branch" +#: /reporting/reports_main.php:274 +msgid "Item &Sales Summary Report" msgstr "" -#: ../reporting/rep106.php:81 ../reporting/rep105.php:107 -msgid "Customer Ref" +#: /reporting/reports_main.php:282 +msgid "Manufacturing" msgstr "" -#: ../reporting/rep106.php:82 -msgid "Inv Date" +#: /reporting/reports_main.php:283 +msgid "&Bill of Material Listing" msgstr "" -#: ../reporting/rep106.php:82 ../reporting/rep106.php:86 -#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99 -#: ../sales/manage/sales_people.php:159 ../sales/manage/sales_people.php:161 -msgid "Provision" +#: /reporting/reports_main.php:284 +msgid "From product" msgstr "" -#: ../reporting/rep106.php:86 -msgid "Salesman" +#: /reporting/reports_main.php:285 +msgid "To product" msgstr "" -#: ../reporting/rep106.php:86 ../reporting/includes/header2.inc:98 -#: ../sales/manage/sales_people.php:99 -msgid "Email" +#: /reporting/reports_main.php:289 +msgid "Work Order &Listing" msgstr "" -#: ../reporting/rep106.php:87 ../sales/manage/sales_people.php:99 -msgid "Break Pt." +#: /reporting/reports_main.php:292 +msgid "Outstanding Only" msgstr "" -#: ../reporting/rep106.php:96 -msgid "Salesman Listing" +#: /reporting/reports_main.php:296 +msgid "Print &Work Orders" msgstr "" -#: ../reporting/rep210.php:94 ../reporting/rep210.php:121 -#: ../reporting/rep210.php:126 ../reporting/includes/doctext.inc:96 -msgid "REMITTANCE" +#: /reporting/reports_main.php:299 +msgid "Email Locations" msgstr "" -#: ../reporting/includes/header2.inc:150 -#: ../reporting/includes/pdf_report.inc:352 -#: ../reporting/includes/pdf_report.inc:497 -#: ../reporting/includes/pdf_report.inc:625 -msgid "Page" +#: /reporting/reports_main.php:305 +msgid "Dimension &Summary" msgstr "" -#: ../reporting/includes/reports_classes.inc:57 -msgid "Report Classes:" +#: /reporting/reports_main.php:306 +msgid "From Dimension" msgstr "" -#: ../reporting/includes/reports_classes.inc:68 -msgid "Reports For Class: " +#: /reporting/reports_main.php:307 +msgid "To Dimension" msgstr "" -#: ../reporting/includes/reports_classes.inc:83 -msgid "Display: " +#: /reporting/reports_main.php:316 +msgid "Banking" msgstr "" -#: ../reporting/includes/reports_classes.inc:113 -msgid "Invalid date format" +#: /reporting/reports_main.php:317 +msgid "Bank &Statement" msgstr "" -#: ../reporting/includes/reports_classes.inc:149 -msgid "Unknown report parameter type:" +#: /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/includes/reports_classes.inc:174 -msgid "No Currency Filter" +#: /reporting/reports_main.php:325 +msgid "Bank Statement w/ &Reconcile" msgstr "" -#: ../reporting/includes/reports_classes.inc:219 -msgid "No payment Link" +#: /reporting/reports_main.php:332 +msgid "General Ledger" msgstr "" -#: ../reporting/includes/reports_classes.inc:223 -msgid "PDF/Printer" +#: /reporting/reports_main.php:333 +msgid "Chart of &Accounts" msgstr "" -#: ../reporting/includes/reports_classes.inc:234 -msgid "No Graphics" +#: /reporting/reports_main.php:334 +msgid "Show Balances" msgstr "" -#: ../reporting/includes/reports_classes.inc:234 -msgid "Vertical bars" +#: /reporting/reports_main.php:338 +msgid "List of &Journal Entries" msgstr "" -#: ../reporting/includes/reports_classes.inc:234 -msgid "Horizontal bars" +#: /reporting/reports_main.php:350 +#: /reporting/reports_main.php:404 +#: /reporting/reports_main.php:453 +msgid "GL Account &Transactions" msgstr "" -#: ../reporting/includes/reports_classes.inc:235 -msgid "Dots" +#: /reporting/reports_main.php:353 +#: /reporting/reports_main.php:407 +#: /reporting/reports_main.php:456 +msgid "From Account" msgstr "" -#: ../reporting/includes/reports_classes.inc:235 -msgid "Lines" +#: /reporting/reports_main.php:354 +#: /reporting/reports_main.php:408 +#: /reporting/reports_main.php:457 +msgid "To Account" msgstr "" -#: ../reporting/includes/reports_classes.inc:235 -msgid "Pie" +#: /reporting/reports_main.php:360 +#: /reporting/reports_main.php:413 +#: /reporting/reports_main.php:461 +msgid "Annual &Expense Breakdown" msgstr "" -#: ../reporting/includes/reports_classes.inc:235 -msgid "Donut" +#: /reporting/reports_main.php:368 +#: /reporting/reports_main.php:420 +#: /reporting/reports_main.php:467 +msgid "&Balance Sheet" msgstr "" -#: ../reporting/includes/reports_classes.inc:239 -#: ../reporting/includes/reports_classes.inc:242 -msgid "No Type Filter" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:251 -msgid "No Account Group Filter" +#: /reporting/reports_main.php:379 +#: /reporting/reports_main.php:430 +#: /reporting/reports_main.php:476 +msgid "&Profit and Loss Statement" msgstr "" -#: ../reporting/includes/reports_classes.inc:266 -#: ../reporting/includes/reports_classes.inc:272 -#: ../reporting/includes/reports_classes.inc:278 -msgid "No Dimension Filter" +#: /reporting/reports_main.php:495 +msgid "Ta&x Report" msgstr "" -#: ../reporting/includes/reports_classes.inc:284 -msgid "No Customer Filter" +#: /reporting/includes/doctext.inc:20 +#: /reporting/includes/doctext.inc:155 +#: /sales/view/view_dispatch.php:51 +#: /sales/view/view_invoice.php:53 +msgid "Charge To" msgstr "" -#: ../reporting/includes/reports_classes.inc:295 -msgid "No Supplier Filter" +#: /reporting/includes/doctext.inc:25 +#: /sales/view/view_dispatch.php:74 +msgid "Delivered To" msgstr "" -#: ../reporting/includes/reports_classes.inc:303 -msgid "IV" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:304 -#: ../reporting/includes/reports_classes.inc:347 -#: ../reporting/includes/reports_classes.inc:357 -msgid "CN" +#: /reporting/includes/doctext.inc:35 +msgid "All amounts stated in" msgstr "" -#: ../reporting/includes/reports_classes.inc:312 -#: ../sales/customer_invoice.php:432 -msgid "DN" +#: /reporting/includes/doctext.inc:50 +msgid "Quotation No." msgstr "" -#: ../reporting/includes/reports_classes.inc:345 -msgid "BP" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:346 -msgid "SP" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:355 -msgid "BD" +#: /reporting/includes/doctext.inc:58 +msgid "Our Quotation No" msgstr "" -#: ../reporting/includes/reports_classes.inc:356 -msgid "CP" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:374 -msgid "No Location Filter" +#: /reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" msgstr "" -#: ../reporting/includes/reports_classes.inc:377 -msgid "No Category Filter" +#: /reporting/includes/doctext.inc:65 +msgid "Order No." msgstr "" -#: ../reporting/includes/reports_classes.inc:386 -msgid "No Sales Folk Filter" +#: /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 "" -#: ../reporting/includes/reports_classes.inc:393 -msgid "No Users Filter" +#: /reporting/includes/doctext.inc:82 +msgid "Delivery Note No." msgstr "" -#: ../reporting/includes/excel_report.inc:64 -#: ../reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" +#: /reporting/includes/doctext.inc:97 +msgid "To Be Invoiced Before" msgstr "" -#: ../reporting/includes/excel_report.inc:247 -#: ../reporting/includes/pdf_report.inc:316 -msgid "Print Out Date" +#: /reporting/includes/doctext.inc:103 +msgid "Credit No." msgstr "" -#: ../reporting/includes/excel_report.inc:253 -#: ../reporting/includes/pdf_report.inc:325 -msgid "Fiscal Year" +#: /reporting/includes/doctext.inc:104 +msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: ../reporting/includes/excel_report.inc:381 -msgid "Report Date" +#: /reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" msgstr "" -#: ../reporting/includes/excel_report.inc:398 -#: ../reporting/includes/pdf_report.inc:597 -msgid "Generated At" +#: /reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" msgstr "" -#: ../reporting/includes/excel_report.inc:404 -#: ../reporting/includes/pdf_report.inc:606 -msgid "Generated By" +#: /reporting/includes/doctext.inc:118 +msgid "Invoice No." msgstr "" -#: ../reporting/includes/printer_class.inc:39 -msgid "Cannot open connection to printer" +#: /reporting/includes/doctext.inc:120 +msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: ../reporting/includes/printer_class.inc:50 -msgid "Printer does not acept the job" +#: /reporting/includes/doctext.inc:136 +msgid "Date of Payment" msgstr "" -#: ../reporting/includes/printer_class.inc:61 -msgid "Error sending print job control file" +#: /reporting/includes/doctext.inc:142 +msgid "Date of Sale" msgstr "" -#: ../reporting/includes/printer_class.inc:68 -msgid "Print control file not accepted" +#: /reporting/includes/doctext.inc:151 +msgid "Remittance No." msgstr "" -#: ../reporting/includes/printer_class.inc:76 -msgid "Cannot send report to printer" +#: /reporting/includes/doctext.inc:152 +#: /reporting/includes/doctext.inc:172 +msgid "Order To" msgstr "" -#: ../reporting/includes/printer_class.inc:86 -msgid "No ack after report printout" +#: /reporting/includes/doctext.inc:171 +msgid "Purchase Order No." msgstr "" -#: ../reporting/includes/printer_class.inc:100 -msgid "Cannot flush printing queue" +#: /reporting/includes/doctext.inc:175 +msgid "Deliver To" msgstr "" -#: ../reporting/includes/doctext.inc:14 -msgid "Cust no" +#: /reporting/includes/doctext.inc:198 +msgid "Receipt No." msgstr "" -#: ../reporting/includes/doctext.inc:18 -msgid "Order To" +#: /reporting/includes/doctext.inc:199 +msgid "With thanks from" msgstr "" -#: ../reporting/includes/doctext.inc:20 -msgid "Deliver To" +#: /reporting/includes/doctext.inc:214 +msgid "Work Order No." msgstr "" -#: ../reporting/includes/doctext.inc:22 ../reporting/includes/doctext.inc:29 -#: ../sales/view/view_invoice.php:51 ../sales/view/view_dispatch.php:51 -msgid "Charge To" +#: /reporting/includes/doctext.inc:245 +msgid "DueDate" msgstr "" -#: ../reporting/includes/doctext.inc:27 -msgid "With thanks from" +#: /reporting/includes/doctext.inc:271 +#: /reporting/includes/pdf_report.inc:1021 +msgid "You can pay through" msgstr "" -#: ../reporting/includes/doctext.inc:30 ../sales/view/view_invoice.php:74 -#: ../sales/view/view_dispatch.php:74 -msgid "Delivered To" +#: /reporting/includes/doctext.inc:275 +msgid "* Subject to Realisation of the Cheque." msgstr "" -#: ../reporting/includes/doctext.inc:34 ../sales/view/view_sales_order.php:68 -#: ../sales/includes/ui/sales_order_ui.inc:600 -#: ../sales/inquiry/sales_orders_view.php:273 -msgid "Valid until" +#: /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 "" -#: ../reporting/includes/doctext.inc:39 -msgid "Your Ref" +#: /reporting/includes/excel_report.inc:262 +#: /reporting/includes/pdf_report.inc:317 +msgid "Print Out Date" msgstr "" -#: ../reporting/includes/doctext.inc:54 -#: ../sales/manage/customer_branches.php:297 -msgid "Sales Person" +#: /reporting/includes/excel_report.inc:268 +#: /reporting/includes/pdf_report.inc:326 +msgid "Fiscal Year" msgstr "" -#: ../reporting/includes/doctext.inc:55 -msgid "Your VAT no." +#: /reporting/includes/excel_report.inc:396 +msgid "Report Date" msgstr "" -#: ../reporting/includes/doctext.inc:57 -msgid "Customers Reference" +#: /reporting/includes/excel_report.inc:413 +#: /reporting/includes/pdf_report.inc:602 +msgid "Generated At" msgstr "" -#: ../reporting/includes/doctext.inc:58 ../sales/view/view_invoice.php:87 -#: ../sales/view/view_dispatch.php:87 -msgid "Our Order No" +#: /reporting/includes/excel_report.inc:419 +#: /reporting/includes/pdf_report.inc:611 +msgid "Generated By" msgstr "" -#: ../reporting/includes/doctext.inc:60 +#: /reporting/includes/header2.inc:125 msgid "Our VAT No." msgstr "" -#: ../reporting/includes/doctext.inc:61 +#: /reporting/includes/header2.inc:131 msgid "Domicile" msgstr "" -#: ../reporting/includes/doctext.inc:66 -msgid "* Subject to Realisation of the Cheque." +#: /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 "" -#: ../reporting/includes/doctext.inc:68 -msgid "All amounts stated in" +#: /reporting/includes/pdf_report.inc:585 +msgid "Report Period" msgstr "" -#: ../reporting/includes/doctext.inc:70 ../reporting/rep601.php:83 -msgid "Bank Account" +#: /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 "" -#: ../reporting/includes/doctext.inc:72 -msgid "Please quote Invoice no. when paying. All amounts stated in" +#: /reporting/includes/pdf_report.inc:1007 +msgid "Dear" msgstr "" -#: ../reporting/includes/doctext.inc:73 -msgid "Please quote Credit no. when paying. All amounts stated in" +#: /reporting/includes/pdf_report.inc:1008 +msgid "Attached you will find " msgstr "" -#: ../reporting/includes/doctext.inc:76 -msgid "Phone/Fax/Email" +#: /reporting/includes/pdf_report.inc:1024 +msgid "Kindest regards" msgstr "" -#: ../reporting/includes/doctext.inc:78 ../reporting/includes/doctext.inc:125 -msgid "You can pay through" +#: /reporting/includes/pdf_report.inc:1039 +msgid "Sending document by email failed" msgstr "" -#: ../reporting/includes/doctext.inc:86 ../reporting/rep209.php:88 -#: ../reporting/rep209.php:107 ../reporting/rep209.php:112 -msgid "PURCHASE ORDER" +#: /reporting/includes/pdf_report.inc:1039 +#: /reporting/includes/pdf_report.inc:1042 +msgid "Email:" msgstr "" -#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:70 -#: ../reporting/rep110.php:97 -msgid "PACKING SLIP" +#: /reporting/includes/pdf_report.inc:1042 +msgid "has been sent by email to destination." msgstr "" -#: ../reporting/includes/doctext.inc:88 ../reporting/rep110.php:92 -#: ../reporting/rep110.php:103 -msgid "DELIVERY NOTE" +#: /reporting/includes/pdf_report.inc:1072 +msgid "Report has been sent to network printer " msgstr "" -#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:66 -#: ../reporting/rep109.php:87 ../reporting/rep109.php:98 -msgid "QUOTE" +#: /reporting/includes/printer_class.inc:39 +msgid "Cannot open connection to printer" msgstr "" -#: ../reporting/includes/doctext.inc:90 ../reporting/rep109.php:64 -#: ../reporting/rep109.php:92 ../reporting/rep109.php:98 -msgid "SALES ORDER" +#: /reporting/includes/printer_class.inc:50 +msgid "Printer does not acept the job" msgstr "" -#: ../reporting/includes/doctext.inc:92 ../reporting/rep107.php:66 -#: ../reporting/rep107.php:100 ../reporting/rep107.php:111 -msgid "INVOICE" +#: /reporting/includes/printer_class.inc:61 +msgid "Error sending print job control file" msgstr "" -#: ../reporting/includes/doctext.inc:98 ../reporting/rep112.php:92 -#: ../reporting/rep112.php:112 -msgid "RECEIPT" +#: /reporting/includes/printer_class.inc:68 +msgid "Print control file not accepted" msgstr "" -#: ../reporting/includes/doctext.inc:100 ../reporting/rep107.php:105 -#: ../reporting/rep107.php:111 -msgid "CREDIT NOTE" +#: /reporting/includes/printer_class.inc:76 +msgid "Cannot send report to printer" msgstr "" -#: ../reporting/includes/doctext.inc:111 ../sales/view/view_credit.php:91 -#: ../sales/view/view_invoice.php:115 ../sales/view/view_dispatch.php:113 -#: ../sales/includes/ui/sales_order_ui.inc:148 -#: ../sales/includes/ui/sales_credit_ui.inc:168 -#: ../sales/customer_credit_invoice.php:292 -msgid "Discount %" +#: /reporting/includes/printer_class.inc:86 +msgid "No ack after report printout" msgstr "" -#: ../reporting/includes/doctext.inc:115 ../reporting/rep108.php:84 -#: ../reporting/rep108.php:115 -msgid "STATEMENT" +#: /reporting/includes/printer_class.inc:100 +msgid "Cannot flush printing queue" msgstr "" -#: ../reporting/includes/doctext.inc:116 -msgid "DueDate" +#: /reporting/includes/reports_classes.inc:61 +msgid "Report Classes:" msgstr "" -#: ../reporting/includes/doctext.inc:122 -msgid "Dear" +#: /reporting/includes/reports_classes.inc:81 +msgid "Reports For Class: " msgstr "" -#: ../reporting/includes/doctext.inc:123 -msgid "Attached you will find " +#: /reporting/includes/reports_classes.inc:101 +msgid "Display: " msgstr "" -#: ../reporting/includes/doctext.inc:124 -msgid "Kindest regards" +#: /reporting/includes/reports_classes.inc:152 +msgid "Unknown report parameter type:" msgstr "" -#: ../reporting/includes/doctext.inc:129 ../reporting/includes/doctext.inc:138 -msgid "Delivery Note No." +#: /reporting/includes/reports_classes.inc:178 +msgid "No Currency Filter" msgstr "" -#: ../reporting/includes/doctext.inc:130 -msgid "Receipt No." +#: /reporting/includes/reports_classes.inc:252 +msgid "No Graphics" msgstr "" -#: ../reporting/includes/doctext.inc:131 -msgid "Remittance No." +#: /reporting/includes/reports_classes.inc:252 +msgid "Vertical bars" msgstr "" -#: ../reporting/includes/doctext.inc:132 -msgid "Purchase Order No." +#: /reporting/includes/reports_classes.inc:252 +msgid "Horizontal bars" msgstr "" -#: ../reporting/includes/doctext.inc:133 ../reporting/includes/doctext.inc:139 -msgid "Order No." +#: /reporting/includes/reports_classes.inc:253 +msgid "Dots" msgstr "" -#: ../reporting/includes/doctext.inc:134 -msgid "Quotation No." +#: /reporting/includes/reports_classes.inc:253 +msgid "Lines" msgstr "" -#: ../reporting/includes/doctext.inc:135 -msgid "Invoice No." +#: /reporting/includes/reports_classes.inc:253 +msgid "Pie" msgstr "" -#: ../reporting/includes/doctext.inc:136 -msgid "Credit No." +#: /reporting/includes/reports_classes.inc:253 +msgid "Donut" msgstr "" -#: ../reporting/includes/doctext.inc:148 ../sales/view/view_credit.php:138 -#: ../sales/view/view_invoice.php:158 ../sales/view/view_sales_order.php:229 -#: ../sales/view/view_dispatch.php:156 -#: ../sales/includes/ui/sales_credit_ui.inc:222 -msgid "Shipping" +#: /reporting/includes/reports_classes.inc:257 +#: /reporting/includes/reports_classes.inc:260 +msgid "No Type Filter" msgstr "" -#: ../reporting/includes/doctext.inc:151 ../sales/view/view_credit.php:143 -msgid "TOTAL CREDIT" +#: /reporting/includes/reports_classes.inc:270 +msgid "No Account Group Filter" msgstr "" -#: ../reporting/includes/doctext.inc:152 -msgid "TOTAL ORDER EX VAT" +#: /reporting/includes/reports_classes.inc:285 +#: /reporting/includes/reports_classes.inc:291 +#: /reporting/includes/reports_classes.inc:297 +msgid "No Dimension Filter" msgstr "" -#: ../reporting/includes/doctext.inc:153 -msgid "TOTAL ORDER VAT INCL." +#: /reporting/includes/reports_classes.inc:303 +msgid "No Customer Filter" msgstr "" -#: ../reporting/includes/doctext.inc:154 -msgid "TOTAL PO" +#: /reporting/includes/reports_classes.inc:311 +msgid "No Supplier Filter" msgstr "" -#: ../reporting/includes/doctext.inc:155 -msgid "TOTAL DELIVERY INCL. VAT" +#: /reporting/includes/reports_classes.inc:399 +msgid "No Location Filter" msgstr "" -#: ../reporting/includes/doctext.inc:159 -msgid "As advance / full / part / payment towards:" +#: /reporting/includes/reports_classes.inc:402 +msgid "No Category Filter" msgstr "" -#: ../reporting/includes/doctext.inc:160 -msgid "By Cash / Cheque* / Draft No." +#: /reporting/includes/reports_classes.inc:411 +msgid "No Sales Folk Filter" msgstr "" -#: ../reporting/includes/doctext.inc:161 -msgid "Dated" +#: /reporting/includes/reports_classes.inc:418 +msgid "No Users Filter" msgstr "" -#: ../reporting/includes/doctext.inc:162 -msgid "Drawn on Bank" +#: /sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" msgstr "" -#: ../reporting/includes/doctext.inc:164 -msgid "Received / Sign" +#: /sales/create_recurrent_invoices.php:142 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: ../reporting/includes/doctext.inc:168 -msgid "TOTAL RECEIPT" +#: /sales/create_recurrent_invoices.php:147 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: ../reporting/includes/doctext.inc:170 -msgid "TOTAL REMITTANCE" +#: /sales/create_recurrent_invoices.php:150 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: ../reporting/includes/doctext.inc:174 -msgid "Outstanding Transactions" +#: /sales/create_recurrent_invoices.php:168 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." msgstr "" -#: ../reporting/includes/doctext.inc:177 -msgid "Statement" +#: /sales/create_recurrent_invoices.php:170 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." msgstr "" -#: ../reporting/includes/doctext.inc:178 -msgid "as of" +#: /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 "" -#: ../reporting/includes/pdf_report.inc:580 -msgid "Report Period" +#: /sales/create_recurrent_invoices.php:180 +#: /sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: ../reporting/includes/pdf_report.inc:994 -msgid "You have no email contact defined for this type of document" +#: /sales/create_recurrent_invoices.php:181 +msgid "Number of invoices:" msgstr "" -#: ../reporting/includes/pdf_report.inc:1034 -msgid "Sending document by email failed" +#: /sales/create_recurrent_invoices.php:182 +msgid "Invoice date:" msgstr "" -#: ../reporting/includes/pdf_report.inc:1037 -msgid "has been sent by email to destination." +#: /sales/create_recurrent_invoices.php:183 +msgid "Invoice notice:" msgstr "" -#: ../reporting/includes/pdf_report.inc:1067 -msgid "Report has been sent to network printer " +#: /sales/create_recurrent_invoices.php:183 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: ../reporting/rep203.php:102 -msgid "Payment Report" +#: /sales/create_recurrent_invoices.php:189 +msgid "Create" msgstr "" -#: ../reporting/rep302.php:123 -msgid "QOH" +#: /sales/create_recurrent_invoices.php:189 +msgid "Create recurrent invoices" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Cust Ord" +#: /sales/create_recurrent_invoices.php:190 +msgid "Return to recurrent invoices" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Supp Ord" +#: /sales/create_recurrent_invoices.php:191 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: ../reporting/rep302.php:123 -msgid "Sugg Ord" +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +msgid "Template No" msgstr "" -#: ../reporting/rep302.php:132 -msgid "Inventory Planning Report" +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +msgid "Begin" msgstr "" -#: ../reporting/rep709.php:89 -msgid "Tax Report" +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 +msgid "End" msgstr "" -#: ../reporting/rep709.php:107 ../reporting/rep704.php:78 -#: ../reporting/rep704.php:81 ../reporting/rep704.php:84 -#: ../sales/view/view_credit.php:68 ../sales/view/view_sales_order.php:94 -#: ../sales/view/view_sales_order.php:127 -#: ../sales/view/view_sales_order.php:159 -#: ../sales/inquiry/sales_orders_view.php:228 -#: ../sales/inquiry/sales_orders_view.php:254 -#: ../sales/inquiry/sales_orders_view.php:268 -msgid "Ref" +#: /sales/create_recurrent_invoices.php:203 +msgid "Next invoice" msgstr "" -#: ../reporting/rep709.php:107 -msgid "Branch Name" +#: /sales/create_recurrent_invoices.php:240 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: ../reporting/rep709.php:108 -msgid "Net" +#: /sales/create_recurrent_invoices.php:252 +msgid "Marked items are due." msgstr "" -#: ../reporting/rep709.php:108 ../taxes/item_tax_types.php:180 -msgid "Rate" +#: /sales/create_recurrent_invoices.php:254 +msgid "No recurrent invoices are due." msgstr "" -#: ../reporting/rep709.php:108 ../taxes/tax_groups.php:214 -msgid "Tax" +#: /sales/credit_note_entry.php:40 +#, php-format +msgid "Modifying Customer Credit Note #%d" msgstr "" -#: ../reporting/rep709.php:168 -msgid "Tax Rate" +#: /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 "" -#: ../reporting/rep709.php:168 -msgid "Net Tax" +#: /sales/credit_note_entry.php:66 +#, php-format +msgid "Credit Note # %d has been processed" msgstr "" -#: ../reporting/rep204.php:82 -msgid "GRN" +#: /sales/credit_note_entry.php:68 +msgid "&View this credit note" msgstr "" -#: ../reporting/rep204.php:82 ../reporting/rep105.php:107 -#: ../sales/inquiry/customer_inquiry.php:214 -#: ../sales/inquiry/customer_allocation_inquiry.php:144 -msgid "Order" +#: /sales/credit_note_entry.php:70 +msgid "&Print This Credit Invoice" msgstr "" -#: ../reporting/rep204.php:82 -msgid "Qty Recd" +#: /sales/credit_note_entry.php:71 +msgid "&Email This Credit Invoice" msgstr "" -#: ../reporting/rep204.php:82 -msgid "qty Inv" +#: /sales/credit_note_entry.php:73 +#: /sales/customer_credit_invoice.php:59 +#: /sales/customer_credit_invoice.php:76 +msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: ../reporting/rep204.php:83 -msgid "Act Price" +#: /sales/credit_note_entry.php:75 +msgid "Enter Another &Credit Note" msgstr "" -#: ../reporting/rep204.php:90 -msgid "Outstanding GRNs Report" +#: /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 "" -#: ../reporting/rep706.php:182 -msgid "Close Balance" +#: /sales/credit_note_entry.php:153 +msgid "The entered date for the credit note is invalid." msgstr "" -#: ../reporting/rep706.php:194 ../reporting/rep706.php:202 -#: ../reporting/rep706.php:208 ../reporting/rep707.php:218 -#: ../reporting/rep707.php:226 ../reporting/rep707.php:232 -#: ../reporting/rep705.php:249 ../reporting/rep705.php:260 -#: ../reporting/rep705.php:269 -msgid "Tags" +#: /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 "" -#: ../reporting/rep706.php:302 ../reporting/rep707.php:320 -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "Group" +#: /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 "" -#: ../reporting/rep707.php:254 -msgid "Profit and Loss Statement" +#: /sales/credit_note_entry.php:197 +msgid "The quantity must be greater than zero." msgstr "" -#: ../reporting/rep601.php:144 -msgid "Total Debit / Credit" +#: /sales/credit_note_entry.php:202 +msgid "The entered price is negative or invalid." msgstr "" -#: ../reporting/rep601.php:161 -msgid "Net Change" +#: /sales/credit_note_entry.php:207 +msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: ../reporting/rep304.php:114 -msgid "Qty" +#: /sales/credit_note_entry.php:275 +msgid "Credit Note Items" msgstr "" -#: ../reporting/rep304.php:114 ../sales/manage/customer_branches.php:241 -#: ../sales/manage/customers.php:224 -msgid "Sales" +#: /sales/credit_note_entry.php:285 +#: /sales/customer_credit_invoice.php:385 +msgid "Process Credit Note" msgstr "" -#: ../reporting/rep304.php:114 -msgid "Cost" +#: /sales/customer_credit_invoice.php:37 +#, php-format +msgid "Modifying Credit Invoice # %d." msgstr "" -#: ../reporting/rep304.php:114 -msgid "Contribution" +#: /sales/customer_credit_invoice.php:41 +msgid "Credit all or part of an Invoice" msgstr "" -#: ../reporting/rep304.php:126 -msgid "Inventory Sales Report" +#: /sales/customer_credit_invoice.php:52 +msgid "Credit Note has been processed" msgstr "" -#: ../reporting/rep303.php:97 -msgid "Shortage" +#: /sales/customer_credit_invoice.php:54 +#: /sales/customer_credit_invoice.php:71 +msgid "&View This Credit Note" msgstr "" -#: ../reporting/rep303.php:109 -msgid "Check" +#: /sales/customer_credit_invoice.php:56 +#: /sales/customer_credit_invoice.php:73 +msgid "&Print This Credit Note" msgstr "" -#: ../reporting/rep303.php:123 -msgid "Only Shortage" +#: /sales/customer_credit_invoice.php:57 +#: /sales/customer_credit_invoice.php:74 +msgid "&Email This Credit Note" msgstr "" -#: ../reporting/rep303.php:131 -msgid "Stock Check Sheets" +#: /sales/customer_credit_invoice.php:69 +msgid "Credit Note has been updated" msgstr "" -#: ../reporting/rep110.php:68 -msgid "DELIVERY" +#: /sales/customer_credit_invoice.php:108 +msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: ../reporting/rep301.php:107 -msgid "Inventory Valuation Report" +#: /sales/customer_credit_invoice.php:113 +#: /sales/customer_credit_invoice.php:135 +msgid "" +"Selected quantity cannot be less than zero nor more than quantity not " +"credited yet." msgstr "" -#: ../reporting/rep704.php:66 -msgid "GL Account Transactions" +#: /sales/customer_credit_invoice.php:133 +msgid "" +"This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: ../reporting/rep710.php:75 -msgid "Time" +#: /sales/customer_credit_invoice.php:251 +msgid "Crediting Invoice" msgstr "" -#: ../reporting/rep710.php:75 -msgid "Trans Date" +#: /sales/customer_credit_invoice.php:272 +msgid "Credit Note Date" msgstr "" -#: ../reporting/rep710.php:76 -msgid "Action" +#: /sales/customer_credit_invoice.php:282 +msgid "Invoiced Quantity" msgstr "" -#: ../reporting/rep710.php:107 -msgid "Changed" +#: /sales/customer_credit_invoice.php:283 +msgid "Credit Quantity" msgstr "" -#: ../reporting/rep702.php:51 -msgid "Type/Account" +#: /sales/customer_credit_invoice.php:317 +msgid "Credit Shipping Cost" msgstr "" -#: ../reporting/rep702.php:51 -msgid "Date/Dim." +#: /sales/customer_credit_invoice.php:350 +#: /sales/includes/ui/sales_credit_ui.inc:324 +msgid "Credit Note Type" msgstr "" -#: ../reporting/rep702.php:52 -msgid "Person/Item/Memo" +#: /sales/customer_credit_invoice.php:358 +#: /sales/includes/ui/sales_credit_ui.inc:332 +msgid "Items Returned to Location" msgstr "" -#: ../reporting/rep702.php:62 -msgid "List of Journal Entries" +#: /sales/customer_credit_invoice.php:363 +#: /sales/includes/ui/sales_credit_ui.inc:337 +msgid "Write off the cost of the items to" msgstr "" -#: ../reporting/rep202.php:131 -msgid "currency" +#: /sales/customer_credit_invoice.php:383 +msgid "Update credit value for quantities entered" msgstr "" -#: ../reporting/rep202.php:132 -msgid "Aged Supplier Analysis" +#: /sales/customer_delivery.php:36 +#, php-format +msgid "Modifying Delivery Note # %d." msgstr "" -#: ../reporting/rep705.php:250 ../reporting/rep705.php:261 -#: ../reporting/rep705.php:270 -msgid "Amounts in thousands" +#: /sales/customer_delivery.php:40 +msgid "Deliver Items for a Sales Order" msgstr "" -#: ../reporting/rep705.php:274 -msgid "Annual Expense Breakdown" +#: /sales/customer_delivery.php:49 +#: /sales/sales_order_entry.php:189 +#, php-format +msgid "Delivery # %d has been entered." msgstr "" -#: ../reporting/rep105.php:101 -msgid "All Orders" +#: /sales/customer_delivery.php:51 +#: /sales/sales_order_entry.php:191 +msgid "&View This Delivery" msgstr "" -#: ../reporting/rep105.php:108 -msgid "Ord Date" +#: /sales/customer_delivery.php:53 +#: /sales/customer_delivery.php:75 +#: /sales/sales_order_entry.php:193 +msgid "&Print Delivery Note" msgstr "" -#: ../reporting/rep105.php:108 -msgid "Del Date" +#: /sales/customer_delivery.php:54 +#: /sales/customer_delivery.php:76 +#: /sales/sales_order_entry.php:194 +msgid "&Email Delivery Note" msgstr "" -#: ../reporting/rep105.php:108 ../reporting/rep401.php:69 -msgid "Loc" +#: /sales/customer_delivery.php:55 +#: /sales/customer_delivery.php:77 +#: /sales/sales_order_entry.php:195 +msgid "P&rint as Packing Slip" msgstr "" -#: ../reporting/rep105.php:112 ../sales/customer_invoice.php:428 -#: ../sales/customer_delivery.php:403 -msgid "Invoiced" +#: /sales/customer_delivery.php:56 +#: /sales/customer_delivery.php:78 +#: /sales/sales_order_entry.php:196 +msgid "E&mail as Packing Slip" msgstr "" -#: ../reporting/rep105.php:119 -msgid "Selection" +#: /sales/customer_delivery.php:58 +#: /sales/sales_order_entry.php:199 +msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: ../reporting/rep105.php:124 -msgid "Order Status Listing" +#: /sales/customer_delivery.php:61 +msgid "Invoice This Delivery" msgstr "" -#: ../reporting/rep401.php:69 -msgid "Wrk Ctr" +#: /sales/customer_delivery.php:63 +msgid "Select Another Order For Dispatch" msgstr "" -#: ../reporting/rep401.php:76 -msgid "Bill of Material Listing" +#: /sales/customer_delivery.php:71 +#, php-format +msgid "Delivery Note # %d has been updated." msgstr "" -#: ../sales/allocations/customer_allocation_main.php:22 -msgid "Customer Allocations" +#: /sales/customer_delivery.php:73 +msgid "View this delivery" msgstr "" -#: ../sales/allocations/customer_allocation_main.php:32 -#: ../sales/manage/customer_branches.php:281 ../sales/manage/customers.php:280 -#: ../sales/inquiry/customer_inquiry.php:44 -#: ../sales/inquiry/customer_allocation_inquiry.php:42 -msgid "Select a customer: " +#: /sales/customer_delivery.php:81 +msgid "Confirm Delivery and Invoice" msgstr "" -#: ../sales/allocations/customer_allocate.php:28 -msgid "Allocate Customer Payment or Credit Note" +#: /sales/customer_delivery.php:83 +msgid "Select A Different Delivery" msgstr "" -#: ../sales/allocations/customer_allocate.php:48 -#, php-format -msgid "Allocation of %s # %d" +#: /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/create_recurrent_invoices.php:24 -msgid "Create and Print Recurrent Invoices" +#: /sales/customer_delivery.php:97 +#: /sales/customer_delivery.php:102 +msgid "Select a different sales order to delivery" msgstr "" -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "Template No" +#: /sales/customer_delivery.php:98 +msgid "This order has no items. There is nothing to delivery." msgstr "" -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "Begin" +#: /sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." msgstr "" -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "End" +#: /sales/customer_delivery.php:121 +msgid "Select a different delivery" msgstr "" -#: ../sales/create_recurrent_invoices.php:98 -#: ../sales/manage/recurrent_invoices.php:85 -msgid "Last Created" +#: /sales/customer_delivery.php:122 +msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: ../sales/create_recurrent_invoices.php:142 -msgid "Create Invoices" +#: /sales/customer_delivery.php:132 +msgid "" +"This page can only be opened if an order or delivery note has been selected. " +"Please select it first." msgstr "" -#: ../sales/create_recurrent_invoices.php:149 -msgid "Marked items are due." +#: /sales/customer_delivery.php:134 +msgid "Select a Sales Order to Delivery" msgstr "" -#: ../sales/create_recurrent_invoices.php:151 -msgid "No recurrent invoices are due." +#: /sales/customer_delivery.php:143 +msgid "" +"Selected quantity cannot be less than quantity invoiced nor more than " +"quantity\tnot dispatched on sales order." msgstr "" -#: ../sales/view/view_receipt.php:24 -msgid "View Customer Payment" +#: /sales/customer_delivery.php:146 +msgid "Freight cost cannot be less than zero" msgstr "" -#: ../sales/view/view_receipt.php:33 -#, php-format -msgid "Customer Payment #%d" +#: /sales/customer_delivery.php:158 +msgid "The entered date of delivery is invalid." msgstr "" -#: ../sales/view/view_receipt.php:38 -msgid "From Customer" +#: /sales/customer_delivery.php:170 +msgid "The entered dead-line for invoice is invalid." msgstr "" -#: ../sales/view/view_receipt.php:39 -msgid "Into Bank Account" +#: /sales/customer_delivery.php:187 +#: /sales/customer_invoice.php:348 +msgid "The entered shipping value is not numeric." msgstr "" -#: ../sales/view/view_receipt.php:40 -msgid "Date of Deposit" +#: /sales/customer_delivery.php:193 +msgid "There are no item quantities on this delivery note." msgstr "" -#: ../sales/view/view_receipt.php:45 ../sales/view/view_sales_order.php:200 -#: ../sales/customer_invoice.php:429 ../sales/customer_delivery.php:404 -msgid "Discount" +#: /sales/customer_delivery.php:205 +#: /sales/sales_order_entry.php:379 +msgid "" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: ../sales/view/view_receipt.php:56 -msgid "This customer payment has been voided." +#: /sales/customer_delivery.php:344 +msgid "For Sales Order" msgstr "" -#: ../sales/view/view_credit.php:24 -msgid "View Credit Note" +#: /sales/customer_delivery.php:353 +msgid "Delivery From" msgstr "" -#: ../sales/view/view_credit.php:39 -#, php-format -msgid "CREDIT NOTE #%d" +#: /sales/customer_delivery.php:402 +msgid "Invoice Dead-line" msgstr "" -#: ../sales/view/view_credit.php:126 -msgid "There are no line items on this credit note." +#: /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 "" -#: ../sales/view/view_invoice.php:23 -msgid "View Sales Invoice" +#: /sales/customer_delivery.php:417 +msgid "Delivery Items" msgstr "" -#: ../sales/view/view_invoice.php:43 -#, php-format -msgid "SALES INVOICE #%d" +#: /sales/customer_delivery.php:423 +msgid "Max. delivery" msgstr "" -#: ../sales/view/view_invoice.php:65 ../sales/view/view_dispatch.php:65 -msgid "Charge Branch" +#: /sales/customer_delivery.php:423 +#: /sales/customer_invoice.php:551 +msgid "Invoiced" msgstr "" -#: ../sales/view/view_invoice.php:91 ../sales/view/view_sales_order.php:62 -#: ../sales/view/view_dispatch.php:91 -msgid "Customer Order Ref." +#: /sales/customer_delivery.php:500 +#: /sales/customer_invoice.php:641 +msgid "Shipping Cost" msgstr "" -#: ../sales/view/view_invoice.php:150 -msgid "There are no line items on this invoice." +#: /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 "" -#: ../sales/view/view_sales_order.php:28 -msgid "View Sales Quotation" +#: /sales/customer_delivery.php:524 +msgid "Action For Balance" msgstr "" -#: ../sales/view/view_sales_order.php:29 -#, php-format -msgid "Sales Quotation #%d" +#: /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 "" -#: ../sales/view/view_sales_order.php:33 -msgid "View Sales Order" +#: /sales/customer_delivery.php:533 +msgid "Reset quantity" msgstr "" -#: ../sales/view/view_sales_order.php:34 -#, php-format -msgid "Sales Order #%d" +#: /sales/customer_delivery.php:536 +msgid "Clear quantity" msgstr "" -#: ../sales/view/view_sales_order.php:46 -msgid "Order Information" +#: /sales/customer_delivery.php:538 +msgid "Process Dispatch" msgstr "" -#: ../sales/view/view_sales_order.php:59 -msgid "Customer Name" +#: /sales/customer_delivery.php:539 +#: /sales/customer_invoice.php:695 +#: /sales/sales_order_entry.php:741 +msgid "Check entered data and save document" msgstr "" -#: ../sales/view/view_sales_order.php:63 -msgid "Deliver To Branch" +#: /sales/customer_invoice.php:37 +#, php-format +msgid "Modifying Sales Invoice # %d." msgstr "" -#: ../sales/view/view_sales_order.php:70 -msgid "Requested Delivery" +#: /sales/customer_invoice.php:40 +msgid "Issue an Invoice for Delivery Note" msgstr "" -#: ../sales/view/view_sales_order.php:74 -msgid "Deliver From Location" +#: /sales/customer_invoice.php:42 +msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: ../sales/view/view_sales_order.php:80 -msgid "Telephone" +#: /sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" msgstr "" -#: ../sales/view/view_sales_order.php:195 -msgid "This Sales Order is used as a Template." +#: /sales/customer_invoice.php:57 +msgid "Selected deliveries has been processed" msgstr "" -#: ../sales/view/view_sales_order.php:200 -msgid "Quantity Delivered" +#: /sales/customer_invoice.php:59 +#: /sales/customer_invoice.php:83 +#: /sales/sales_order_entry.php:218 +msgid "&View This Invoice" msgstr "" -#: ../sales/view/view_sales_order.php:231 -msgid "Total Order Value" +#: /sales/customer_invoice.php:61 +#: /sales/customer_invoice.php:85 +msgid "&Print This Invoice" msgstr "" -#: ../sales/view/view_dispatch.php:23 -msgid "View Sales Dispatch" +#: /sales/customer_invoice.php:62 +#: /sales/customer_invoice.php:86 +msgid "&Email This Invoice" msgstr "" -#: ../sales/view/view_dispatch.php:43 -#, php-format -msgid "DISPATCH NOTE #%d" +#: /sales/customer_invoice.php:64 +#: /sales/sales_order_entry.php:228 +msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: ../sales/view/view_dispatch.php:96 -msgid "Dispatch Date" +#: /sales/customer_invoice.php:66 +msgid "Select Another &Delivery For Invoicing" msgstr "" -#: ../sales/view/view_dispatch.php:148 -msgid "There are no line items on this dispatch." +#: /sales/customer_invoice.php:69 +#: /sales/sales_order_entry.php:238 +msgid "Entry &customer payment for this invoice" msgstr "" -#: ../sales/view/view_dispatch.php:163 -msgid "TOTAL VALUE" +#: /sales/customer_invoice.php:81 +#, php-format +msgid "Sales Invoice # %d has been updated." msgstr "" -#: ../sales/view/view_dispatch.php:167 -msgid "This dispatch has been voided." +#: /sales/customer_invoice.php:88 +msgid "Select Another &Invoice to Modify" msgstr "" -#: ../sales/manage/customer_branches.php:18 -msgid "Customer Branches" +#: /sales/customer_invoice.php:127 +msgid "Select a different delivery to invoice" msgstr "" -#: ../sales/manage/customer_branches.php:25 +#: /sales/customer_invoice.php:128 msgid "" -"There are no customers defined in the system. Please define a customer to " -"add customer branches." +"There are no delivered items with a quantity left to invoice. There is " +"nothing left to invoice." msgstr "" -#: ../sales/manage/customer_branches.php:27 +#: /sales/customer_invoice.php:149 msgid "" -"There are no sales people defined in the system. At least one sales person " -"is required before proceeding." +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: ../sales/manage/customer_branches.php:29 +#: /sales/customer_invoice.php:163 msgid "" -"There are no sales areas defined in the system. At least one sales area is " -"required before proceeding." +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: ../sales/manage/customer_branches.php:31 +#: /sales/customer_invoice.php:194 msgid "" -"There are no shipping companies defined in the system. At least one shipping " -"company is required before proceeding." +"This page can only be opened after delivery selection. Please select " +"delivery to invoicing first." msgstr "" -#: ../sales/manage/customer_branches.php:63 -msgid "The Branch name cannot be empty." +#: /sales/customer_invoice.php:196 +msgid "Select Delivery to Invoice" msgstr "" -#: ../sales/manage/customer_branches.php:70 -msgid "The Branch short name cannot be empty." +#: /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 "" -#: ../sales/manage/customer_branches.php:88 -msgid "Selected customer branch has been updated" +#: /sales/customer_invoice.php:315 +msgid "The entered invoice date is invalid." msgstr "" -#: ../sales/manage/customer_branches.php:106 -msgid "New customer branch has been added" +#: /sales/customer_invoice.php:328 +msgid "The entered invoice due date is invalid." msgstr "" -#: ../sales/manage/customer_branches.php:125 -msgid "" -"Cannot delete this branch because customer transactions have been created to " -"this branch." +#: /sales/customer_invoice.php:354 +msgid "There are no item quantities on this invoice." msgstr "" -#: ../sales/manage/customer_branches.php:132 +#: /sales/customer_invoice.php:364 msgid "" -"Cannot delete this branch because sales orders exist for it. Purge old sales " -"orders first." -msgstr "" - -#: ../sales/manage/customer_branches.php:137 -msgid "Selected customer branch has been deleted" +"There is no non-invoiced payments for this order. If you want to issue final " +"invoice, select delayed or cash payment terms." msgstr "" -#: ../sales/manage/customer_branches.php:218 -msgid "Main Branch" -msgstr "" - -#: ../sales/manage/customer_branches.php:237 -msgid "Name and Contact" +#: /sales/customer_invoice.php:454 +msgid "Payment terms:" msgstr "" -#: ../sales/manage/customer_branches.php:238 -msgid "Branch Name:" +#: /sales/customer_invoice.php:542 +#: /sales/sales_order_entry.php:717 +msgid "Sales Order Items" msgstr "" -#: ../sales/manage/customer_branches.php:239 -msgid "Branch Short Name:" +#: /sales/customer_invoice.php:542 +msgid "Invoice Items" msgstr "" -#: ../sales/manage/customer_branches.php:242 -msgid "Sales Person:" +#: /sales/customer_invoice.php:552 +msgid "This Invoice" msgstr "" -#: ../sales/manage/customer_branches.php:243 -msgid "Sales Area:" +#: /sales/customer_invoice.php:560 +msgid "Credited" msgstr "" -#: ../sales/manage/customer_branches.php:244 -#: ../sales/manage/recurrent_invoices.php:156 -msgid "Sales Group:" +#: /sales/customer_invoice.php:662 +msgid "Invoice Total" msgstr "" -#: ../sales/manage/customer_branches.php:245 -msgid "Default Inventory Location:" +#: /sales/customer_invoice.php:671 +msgid "Sales order:" msgstr "" -#: ../sales/manage/customer_branches.php:246 -msgid "Default Shipping Company:" +#: /sales/customer_invoice.php:683 +msgid "Payments received:" msgstr "" -#: ../sales/manage/customer_branches.php:253 -msgid "Accounts Receivable Account:" +#: /sales/customer_invoice.php:684 +msgid "Invoiced here:" msgstr "" -#: ../sales/manage/customer_branches.php:259 -msgid "General contact data" +#: /sales/customer_invoice.php:685 +msgid "Left to be invoiced:" msgstr "" -#: ../sales/manage/customer_branches.php:269 -msgid "Billing Address:" +#: /sales/customer_payments.php:32 +msgid "Customer Payment Entry" msgstr "" -#: ../sales/manage/customer_branches.php:273 -msgid "Disable this Branch:" +#: /sales/customer_payments.php:36 +msgid "There are no customers defined in the system." msgstr "" -#: ../sales/manage/customer_branches.php:296 -#: ../sales/inquiry/sales_deliveries_view.php:178 -msgid "Contact" +#: /sales/customer_payments.php:71 +msgid "Invalid sales invoice number." msgstr "" -#: ../sales/manage/customer_branches.php:298 -msgid "Area" +#: /sales/customer_payments.php:98 +msgid "The customer payment has been successfully entered." msgstr "" -#: ../sales/manage/customer_branches.php:299 -msgid "Phone No" +#: /sales/customer_payments.php:100 +#: /sales/customer_payments.php:119 +msgid "&Print This Receipt" msgstr "" -#: ../sales/manage/customer_branches.php:300 -msgid "Fax No" +#: /sales/customer_payments.php:102 +msgid "&View this Customer Payment" msgstr "" -#: ../sales/manage/customer_branches.php:302 -msgid "Tax Group" +#: /sales/customer_payments.php:104 +#: /sales/customer_payments.php:127 +msgid "Enter Another &Customer Payment" msgstr "" -#: ../sales/manage/customer_branches.php:320 -#: ../sales/includes/ui/sales_order_ui.inc:305 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." +#: /sales/customer_payments.php:106 +msgid "Enter Payment to &Supplier" msgstr "" -#: ../sales/manage/customers.php:35 -msgid "The customer name cannot be empty." +#: /sales/customer_payments.php:110 +#: /sales/customer_payments.php:121 +msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: ../sales/manage/customers.php:42 -msgid "The customer short name cannot be empty." +#: /sales/customer_payments.php:117 +msgid "The customer payment has been successfully updated." msgstr "" -#: ../sales/manage/customers.php:49 -msgid "The credit limit must be numeric and not less than zero." +#: /sales/customer_payments.php:125 +msgid "Select Another Customer Payment for &Edition" msgstr "" -#: ../sales/manage/customers.php:56 -msgid "" -"The payment discount must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: /sales/customer_payments.php:140 +#: /sales/sales_order_entry.php:350 +msgid "There is no customer selected." msgstr "" -#: ../sales/manage/customers.php:63 -msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: /sales/customer_payments.php:147 +#: /sales/sales_order_entry.php:357 +msgid "This customer has no branch defined." msgstr "" -#: ../sales/manage/customers.php:91 -msgid "Customer has been updated." +#: /sales/customer_payments.php:153 +msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: ../sales/manage/customers.php:105 -msgid "A new customer has been added." +#: /sales/customer_payments.php:168 +#: /sales/customer_payments.php:174 +msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: ../sales/manage/customers.php:127 -msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." +#: /sales/customer_payments.php:200 +msgid "The entered discount is not a valid number." msgstr "" -#: ../sales/manage/customers.php:134 +#: /sales/customer_payments.php:207 msgid "" -"Cannot delete the customer record because orders have been created against " -"it." +"The balance of the amount and discount is zero or negative. Please enter " +"valid amounts." msgstr "" -#: ../sales/manage/customers.php:141 -msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." +#: /sales/customer_payments.php:214 +msgid "The entered payment amount is zero or negative." msgstr "" -#: ../sales/manage/customers.php:152 -msgid "Selected customer has been deleted." +#: /sales/customer_payments.php:316 +msgid "Into Bank Account:" msgstr "" -#: ../sales/manage/customers.php:199 -msgid "Name and Address" +#: /sales/customer_payments.php:319 +#: /sales/customer_payments.php:321 +msgid "From Customer:" msgstr "" -#: ../sales/manage/customers.php:201 -msgid "Customer Name:" +#: /sales/customer_payments.php:353 +msgid "Date of Deposit:" msgstr "" -#: ../sales/manage/customers.php:202 -msgid "Customer Short Name:" +#: /sales/customer_payments.php:367 +msgid "Payment Amount:" msgstr "" -#: ../sales/manage/customers.php:210 ../sales/manage/customers.php:214 -msgid "Customer's Currency:" +#: /sales/customer_payments.php:380 +msgid "Customer prompt payment discount :" msgstr "" -#: ../sales/manage/customers.php:217 -msgid "Sales Type/Price List:" +#: /sales/customer_payments.php:390 +msgid "Add Payment" msgstr "" -#: ../sales/manage/customers.php:220 -msgid "Customer status:" +#: /sales/customer_payments.php:392 +msgid "Update Payment" msgstr "" -#: ../sales/manage/customers.php:226 -msgid "Discount Percent:" +#: /sales/sales_order_entry.php:64 +msgid "Direct Sales Delivery" msgstr "" -#: ../sales/manage/customers.php:227 -msgid "Prompt Payment Discount Percent:" +#: /sales/sales_order_entry.php:69 +msgid "Direct Sales Invoice" msgstr "" -#: ../sales/manage/customers.php:231 -msgid "Credit Status:" +#: /sales/sales_order_entry.php:75 +#, php-format +msgid "Modifying Sales Order # %d" msgstr "" -#: ../sales/manage/customers.php:244 -msgid "Customer branches" +#: /sales/sales_order_entry.php:81 +#, php-format +msgid "Modifying Sales Quotation # %d" msgstr "" -#: ../sales/manage/customers.php:246 -msgid "Select or &Add" +#: /sales/sales_order_entry.php:86 +msgid "New Sales Order Entry" msgstr "" -#: ../sales/manage/customers.php:246 -msgid "&Add or Edit " +#: /sales/sales_order_entry.php:90 +msgid "New Sales Quotation Entry" msgstr "" -#: ../sales/manage/customers.php:257 -msgid "Add New Customer" +#: /sales/sales_order_entry.php:93 +msgid "Sales Order Entry" msgstr "" -#: ../sales/manage/customers.php:261 -msgid "Update Customer" +#: /sales/sales_order_entry.php:115 +#, php-format +msgid "Order # %d has been entered." msgstr "" -#: ../sales/manage/customers.php:262 -msgid "Update customer data" +#: /sales/sales_order_entry.php:117 +#: /sales/sales_order_entry.php:137 +msgid "&View This Order" msgstr "" -#: ../sales/manage/customers.php:263 -msgid "Select this customer and return to document entry." +#: /sales/sales_order_entry.php:123 +msgid "Make &Delivery Against This Order" msgstr "" -#: ../sales/manage/customers.php:264 -msgid "Delete Customer" +#: /sales/sales_order_entry.php:128 +msgid "Enter a &New Order" msgstr "" -#: ../sales/manage/customers.php:265 -msgid "Delete customer data if have been never used" +#: /sales/sales_order_entry.php:135 +#, php-format +msgid "Order # %d has been updated." msgstr "" -#: ../sales/manage/customers.php:272 -msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." +#: /sales/sales_order_entry.php:143 +msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: ../sales/manage/customers.php:281 -msgid "New customer" +#: /sales/sales_order_entry.php:146 +msgid "Select A Different &Order" msgstr "" -#: ../sales/manage/sales_areas.php:30 ../sales/manage/sales_groups.php:30 -#: ../sales/manage/recurrent_invoices.php:36 -msgid "The area description cannot be empty." +#: /sales/sales_order_entry.php:153 +#, php-format +msgid "Quotation # %d has been entered." msgstr "" -#: ../sales/manage/sales_areas.php:39 -msgid "Selected sales area has been updated" +#: /sales/sales_order_entry.php:155 +#: /sales/sales_order_entry.php:173 +msgid "&View This Quotation" msgstr "" -#: ../sales/manage/sales_areas.php:44 -msgid "New sales area has been added" +#: /sales/sales_order_entry.php:157 +#: /sales/sales_order_entry.php:175 +msgid "&Print This Quotation" msgstr "" -#: ../sales/manage/sales_areas.php:62 -msgid "" -"Cannot delete this area because customer branches have been created using " -"this area." +#: /sales/sales_order_entry.php:158 +#: /sales/sales_order_entry.php:176 +msgid "&Email This Quotation" msgstr "" -#: ../sales/manage/sales_areas.php:68 -msgid "Selected sales area has been deleted" +#: /sales/sales_order_entry.php:161 +#: /sales/sales_order_entry.php:179 +msgid "Make &Sales Order Against This Quotation" msgstr "" -#: ../sales/manage/sales_areas.php:88 -msgid "Area Name" +#: /sales/sales_order_entry.php:164 +msgid "Enter a New &Quotation" msgstr "" -#: ../sales/manage/sales_areas.php:127 -msgid "Area Name:" +#: /sales/sales_order_entry.php:171 +#, php-format +msgid "Quotation # %d has been updated." msgstr "" -#: ../sales/manage/sales_types.php:28 -msgid "The sales type description cannot be empty." +#: /sales/sales_order_entry.php:182 +msgid "Select A Different &Quotation" msgstr "" -#: ../sales/manage/sales_types.php:35 -msgid "Calculation factor must be valid positive number." +#: /sales/sales_order_entry.php:201 +msgid "Make &Invoice Against This Delivery" msgstr "" -#: ../sales/manage/sales_types.php:48 -msgid "New sales type has been added" +#: /sales/sales_order_entry.php:205 +msgid "Enter a New Template &Delivery" msgstr "" -#: ../sales/manage/sales_types.php:59 -msgid "Selected sales type has been updated" +#: /sales/sales_order_entry.php:208 +msgid "Enter a &New Delivery" msgstr "" -#: ../sales/manage/sales_types.php:71 -msgid "" -"Cannot delete this sale type because customer transactions have been created " -"using this sales type." +#: /sales/sales_order_entry.php:216 +#, php-format +msgid "Invoice # %d has been entered." msgstr "" -#: ../sales/manage/sales_types.php:78 -msgid "" -"Cannot delete this sale type because customers are currently set up to use " -"this sales type." +#: /sales/sales_order_entry.php:220 +msgid "&Print Sales Invoice" msgstr "" -#: ../sales/manage/sales_types.php:83 -msgid "Selected sales type has been deleted" +#: /sales/sales_order_entry.php:221 +msgid "&Email Sales Invoice" msgstr "" -#: ../sales/manage/sales_types.php:103 -msgid "Type Name" +#: /sales/sales_order_entry.php:226 +msgid "Print &Receipt" msgstr "" -#: ../sales/manage/sales_types.php:103 -msgid "Factor" +#: /sales/sales_order_entry.php:231 +msgid "Enter a &New Template Invoice" msgstr "" -#: ../sales/manage/sales_types.php:103 -msgid "Tax Incl" +#: /sales/sales_order_entry.php:234 +msgid "Enter a &New Direct Invoice" msgstr "" -#: ../sales/manage/sales_types.php:117 -msgid "Base" +#: /sales/sales_order_entry.php:385 +msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: ../sales/manage/sales_types.php:128 +#: /sales/sales_order_entry.php:390 msgid "" -"Marked sales type is the company base pricelist for prices calculations." +"You must enter the person or company to whom delivery should be made to." msgstr "" -#: ../sales/manage/sales_types.php:154 -msgid "Sales Type Name" +#: /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 "" -#: ../sales/manage/sales_types.php:155 -msgid "Calculation factor" +#: /sales/sales_order_entry.php:405 +msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: ../sales/manage/sales_types.php:156 -msgid "Tax included" +#: /sales/sales_order_entry.php:411 +msgid "The Valid date is invalid." msgstr "" -#: ../sales/manage/sales_points.php:16 -msgid "POS settings" +#: /sales/sales_order_entry.php:413 +msgid "The delivery date is invalid." msgstr "" -#: ../sales/manage/sales_points.php:28 -msgid "The POS name cannot be empty." +#: /sales/sales_order_entry.php:419 +msgid "The requested valid date is before the date of the quotation." msgstr "" -#: ../sales/manage/sales_points.php:41 -msgid "New point of sale has been added" +#: /sales/sales_order_entry.php:421 +msgid "The requested delivery date is before the date of the order." msgstr "" -#: ../sales/manage/sales_points.php:52 -msgid "Selected point of sale has been updated" +#: /sales/sales_order_entry.php:430 +msgid "You need to define a cash account for your Sales Point." msgstr "" -#: ../sales/manage/sales_points.php:62 -msgid "Cannot delete this POS because it is used in users setup." +#: /sales/sales_order_entry.php:468 +msgid "" +"The reference number field has been increased. Please save the document " +"again." msgstr "" -#: ../sales/manage/sales_points.php:65 -msgid "Selected point of sale has been deleted" +#: /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 "" -#: ../sales/manage/sales_points.php:84 -msgid "POS Name" +#: /sales/sales_order_entry.php:518 +msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: ../sales/manage/sales_points.php:84 -msgid "Credit sale" +#: /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 "" -#: ../sales/manage/sales_points.php:84 -msgid "Cash sale" +#: /sales/sales_order_entry.php:543 +#, php-format +msgid "Price %s is below Standard Cost %s" msgstr "" -#: ../sales/manage/sales_points.php:84 -msgid "Default account" +#: /sales/sales_order_entry.php:568 +msgid "" +"This item cannot be deleted because some of it has already been delivered." msgstr "" -#: ../sales/manage/sales_points.php:110 -msgid "To have cash POS first define at least one cash bank account." +#: /sales/sales_order_entry.php:597 +msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: ../sales/manage/sales_points.php:129 -msgid "Point of Sale Name" +#: /sales/sales_order_entry.php:598 +msgid "Enter a New Sales Delivery" msgstr "" -#: ../sales/manage/sales_points.php:131 -msgid "Allowed credit sale terms selection:" +#: /sales/sales_order_entry.php:600 +msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: ../sales/manage/sales_points.php:132 -msgid "Allowed cash sale terms selection:" +#: /sales/sales_order_entry.php:601 +msgid "Enter a New Sales Invoice" msgstr "" -#: ../sales/manage/sales_points.php:133 -msgid "Default cash account" +#: /sales/sales_order_entry.php:606 +msgid "This sales quotation has been cancelled as requested." msgstr "" -#: ../sales/manage/sales_points.php:139 -msgid "POS location" +#: /sales/sales_order_entry.php:607 +msgid "Enter a New Sales Quotation" msgstr "" -#: ../sales/manage/sales_groups.php:16 -msgid "Sales Groups" +#: /sales/sales_order_entry.php:614 +msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: ../sales/manage/sales_groups.php:39 -msgid "Selected sales group has been updated" +#: /sales/sales_order_entry.php:615 +msgid "Select Another Sales Order for Edition" msgstr "" -#: ../sales/manage/sales_groups.php:44 -msgid "New sales group has been added" +#: /sales/sales_order_entry.php:619 +msgid "This sales order has been cancelled as requested." msgstr "" -#: ../sales/manage/sales_groups.php:62 -msgid "" -"Cannot delete this group because customers have been created using this " -"group." +#: /sales/sales_order_entry.php:620 +msgid "Enter a New Sales Order" msgstr "" -#: ../sales/manage/sales_groups.php:67 -msgid "Selected sales group has been deleted" +#: /sales/sales_order_entry.php:698 +msgid "Sales Invoice Items" msgstr "" -#: ../sales/manage/sales_groups.php:85 ../sales/manage/sales_groups.php:120 -msgid "ID" +#: /sales/sales_order_entry.php:699 +msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: ../sales/manage/sales_groups.php:123 -msgid "Group Name:" +#: /sales/sales_order_entry.php:701 +msgid "Place Invoice" msgstr "" -#: ../sales/manage/sales_people.php:16 -msgid "Sales Persons" +#: /sales/sales_order_entry.php:704 +msgid "Delivery Note Items" msgstr "" -#: ../sales/manage/sales_people.php:32 -msgid "The sales person name cannot be empty." +#: /sales/sales_order_entry.php:705 +msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: ../sales/manage/sales_people.php:38 -msgid "Salesman provision cannot be less than 0 or more than 100%." +#: /sales/sales_order_entry.php:706 +msgid "Cancel Delivery" msgstr "" -#: ../sales/manage/sales_people.php:43 -msgid "Salesman provision breakpoint must be numeric and not less than 0." +#: /sales/sales_order_entry.php:707 +msgid "Place Delivery" msgstr "" -#: ../sales/manage/sales_people.php:62 -msgid "Selected sales person data have been updated" +#: /sales/sales_order_entry.php:709 +msgid "Quotation Date:" msgstr "" -#: ../sales/manage/sales_people.php:64 -msgid "New sales person data have been added" +#: /sales/sales_order_entry.php:710 +msgid "Sales Quotation Items" msgstr "" -#: ../sales/manage/sales_people.php:81 -msgid "Selected sales person data have been deleted" +#: /sales/sales_order_entry.php:711 +msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: ../sales/manage/sales_people.php:155 -msgid "Sales person name:" +#: /sales/sales_order_entry.php:712 +msgid "Cancel Quotation" msgstr "" -#: ../sales/manage/sales_people.php:156 -msgid "Telephone number:" +#: /sales/sales_order_entry.php:713 +msgid "Place Quotation" msgstr "" -#: ../sales/manage/sales_people.php:157 -msgid "Fax number:" +#: /sales/sales_order_entry.php:714 +msgid "Commit Quotations Changes" msgstr "" -#: ../sales/manage/sales_people.php:160 -msgid "Break Pt.:" +#: /sales/sales_order_entry.php:718 +msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: ../sales/manage/recurrent_invoices.php:24 -msgid "Recurrent Invoices" +#: /sales/sales_order_entry.php:721 +msgid "Commit Order Changes" msgstr "" -#: ../sales/manage/recurrent_invoices.php:46 -msgid "Selected recurrent invoice has been updated" +#: /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/manage/recurrent_invoices.php:52 -msgid "New recurrent invoice has been added" +#: /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 "" -#: ../sales/manage/recurrent_invoices.php:69 -msgid "Selected recurrent invoice has been deleted" +#: /sales/sales_order_entry.php:747 +msgid "Validate changes and update document" msgstr "" -#: ../sales/manage/recurrent_invoices.php:149 -msgid "Template:" +#: /sales/sales_order_entry.php:751 +msgid "" +"You are about to cancel undelivered part of this order.\\nDo you want to " +"continue?" msgstr "" -#: ../sales/manage/recurrent_invoices.php:158 -msgid "Days:" +#: /sales/allocations/customer_allocate.php:28 +msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: ../sales/manage/recurrent_invoices.php:160 -msgid "Monthly:" +#: /sales/allocations/customer_allocate.php:50 +#, php-format +msgid "Allocation of %s # %d" msgstr "" -#: ../sales/manage/recurrent_invoices.php:162 -msgid "Begin:" +#: /sales/allocations/customer_allocation_main.php:22 +msgid "Customer Allocations" msgstr "" -#: ../sales/manage/recurrent_invoices.php:164 -msgid "End:" +#: /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 "" -#: ../sales/manage/credit_status.php:16 +#: /sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: ../sales/manage/credit_status.php:30 +#: /sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: ../sales/manage/credit_status.php:44 +#: /sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: ../sales/manage/credit_status.php:52 +#: /sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: ../sales/manage/credit_status.php:63 +#: /sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" -#: ../sales/manage/credit_status.php:79 +#: /sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: ../sales/manage/credit_status.php:97 +#: /sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: ../sales/manage/credit_status.php:109 +#: /sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" -#: ../sales/manage/credit_status.php:113 +#: /sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: ../sales/manage/credit_status.php:147 +#: /sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: ../sales/includes/cart_class.inc:360 -msgid "You have to enter valid stock code or nonempty description" -msgstr "" - -#: ../sales/includes/db/sales_invoice_db.inc:178 -#: ../sales/includes/db/+orderallocs/sales_invoice_db.inc:183 -msgid "Cash invoice" -msgstr "" - -#: ../sales/includes/db/custalloc_db.inc:265 -msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." -msgstr "" - -#: ../sales/includes/db/sales_order_db.inc:103 -#: ../sales/includes/db/sales_order_db.inc:255 -msgid "Stocks below Re-Order Level at " -msgstr "" - -#: ../sales/includes/db/sales_order_db.inc:106 -#: ../sales/includes/db/sales_order_db.inc:260 -msgid "Below" -msgstr "" - -#: ../sales/includes/db/sales_order_db.inc:107 -#: ../sales/includes/db/sales_order_db.inc:261 -msgid "Please reorder" -msgstr "" - -#: ../sales/includes/db/sales_order_db.inc:134 -msgid "Deleted." -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc:61 -msgid "This item is already on this document. You have been warned." +#: /sales/manage/customer_branches.php:18 +msgid "Customer Branches" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:82 -#: ../sales/includes/ui/sales_order_ui.inc:361 -#: ../sales/customer_invoice.php:418 ../sales/customer_delivery.php:392 +#: /sales/manage/customer_branches.php:25 msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." +"There are no customers defined in the system. Please define a customer to " +"add customer branches." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:104 +#: /sales/manage/customer_branches.php:27 msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc:147 -#: ../sales/customer_invoice.php:428 ../sales/customer_delivery.php:403 -msgid "Delivered" -msgstr "" - -#: ../sales/includes/ui/sales_order_ui.inc:230 -msgid "Shipping Charge" +"There are no sales people defined in the system. At least one sales person " +"is required before proceeding." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:248 -#: ../sales/customer_delivery.php:484 +#: /sales/manage/customer_branches.php:29 msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." +"There are no sales areas defined in the system. At least one sales area is " +"required before proceeding." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:250 -#: ../sales/sales_order_entry.php:480 ../sales/customer_delivery.php:282 +#: /sales/manage/customer_branches.php:31 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"There are no shipping companies defined in the system. At least one shipping " +"company is required before proceeding." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:303 -msgid "No customer found for entered text." +#: /sales/manage/customer_branches.php:63 +msgid "The Branch name cannot be empty." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:366 -msgid "Reference number unique for this document type" +#: /sales/manage/customer_branches.php:70 +msgid "The Branch short name cannot be empty." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:372 -#: ../sales/includes/ui/sales_credit_ui.inc:94 -msgid "Customer Currency:" +#: /sales/manage/customer_branches.php:86 +msgid "Selected customer branch has been updated" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:379 -#: ../sales/includes/ui/sales_credit_ui.inc:114 -msgid "Customer Discount:" +#: /sales/manage/customer_branches.php:104 +msgid "New customer branch has been added" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:399 -#: ../sales/includes/ui/sales_order_ui.inc:401 -#: ../sales/customer_invoice.php:385 -msgid "Payment:" +#: /sales/manage/customer_branches.php:120 +msgid "" +"Cannot delete this branch because customer transactions have been created to " +"this branch." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:406 -msgid "Price List:" +#: /sales/manage/customer_branches.php:127 +msgid "" +"Cannot delete this branch because sales orders exist for it. Purge old sales " +"orders first." msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:423 -msgid "Date of order receive" +#: /sales/manage/customer_branches.php:132 +msgid "Selected customer branch has been deleted" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:578 -msgid "Cash payment" +#: /sales/manage/customer_branches.php:205 +msgid "Main Branch" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:580 -#: ../sales/includes/ui/sales_order_ui.inc:611 -msgid "Deliver from Location:" +#: /sales/manage/customer_branches.php:224 +msgid "Name and Contact" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:583 -msgid "Cash account:" +#: /sales/manage/customer_branches.php:225 +msgid "Branch Name:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:589 -msgid "Delivery Details" +#: /sales/manage/customer_branches.php:226 +msgid "Branch Short Name:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:594 -msgid "Invoice Delivery Details" +#: /sales/manage/customer_branches.php:229 +#: /sales/manage/customers.php:261 +msgid "Sales Person:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:595 -msgid "Invoice before" +#: /sales/manage/customer_branches.php:230 +#: /sales/manage/customers.php:298 +msgid "Sales Area:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:599 -msgid "Quotation Delivery Details" +#: /sales/manage/customer_branches.php:231 +#: /sales/manage/recurrent_invoices.php:200 +msgid "Sales Group:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:604 -msgid "Order Delivery Details" +#: /sales/manage/customer_branches.php:232 +#: /sales/manage/customers.php:296 +msgid "Default Inventory Location:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:618 -msgid "Enter requested day of delivery" +#: /sales/manage/customer_branches.php:233 +#: /sales/manage/customers.php:297 +msgid "Default Shipping Company:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:619 -msgid "Enter Valid until Date" +#: /sales/manage/customer_branches.php:240 +msgid "Accounts Receivable Account:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:620 -msgid "Deliver To:" +#: /sales/manage/customer_branches.php:247 +msgid "General contact data" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:621 -msgid "Additional identifier for delivery e.g. name of receiving person" +#: /sales/manage/customer_branches.php:257 +msgid "Billing Address:" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:624 -msgid "Delivery address. Default is address of customer branch" +#: /sales/manage/customer_branches.php:281 +#: /sales/inquiry/sales_deliveries_view.php:172 +msgid "Contact" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:628 -msgid "Contact Phone Number:" +#: /sales/manage/customer_branches.php:283 +msgid "Area" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:629 -msgid "Phone number of ordering person. Defaults to branch phone number" +#: /sales/manage/customer_branches.php:284 +msgid "Phone No" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:630 -msgid "Customer Reference:" +#: /sales/manage/customer_branches.php:285 +msgid "Fax No" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:631 -msgid "Customer reference number for this order (if any)" +#: /sales/manage/customer_branches.php:287 +msgid "Tax Group" msgstr "" -#: ../sales/includes/ui/sales_order_ui.inc:634 -#: ../sales/includes/ui/sales_credit_ui.inc:112 -msgid "Shipping Company:" +#: /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 "" -#: ../sales/includes/ui/sales_credit_ui.inc:320 -#: ../sales/customer_credit_invoice.php:359 -msgid "Credit Note Type" +#: /sales/manage/customers.php:42 +msgid "The customer name cannot be empty." msgstr "" -#: ../sales/includes/ui/sales_credit_ui.inc:328 -#: ../sales/customer_credit_invoice.php:367 -msgid "Items Returned to Location" +#: /sales/manage/customers.php:49 +msgid "The customer short name cannot be empty." msgstr "" -#: ../sales/includes/ui/sales_credit_ui.inc:333 -#: ../sales/customer_credit_invoice.php:372 -msgid "Write off the cost of the items to" +#: /sales/manage/customers.php:56 +msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: ../sales/includes/sales_ui.inc:48 +#: /sales/manage/customers.php:63 msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." -msgstr "" - -#: ../sales/customer_credit_invoice.php:38 -#, php-format -msgid "Modifying Credit Invoice # %d." +"The payment discount must be numeric and is expected to be less than 100% " +"and greater than or equal to 0." msgstr "" -#: ../sales/customer_credit_invoice.php:42 -msgid "Credit all or part of an Invoice" +#: /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 "" -#: ../sales/customer_credit_invoice.php:53 -msgid "Credit Note has been processed" +#: /sales/manage/customers.php:98 +msgid "Customer has been updated." msgstr "" -#: ../sales/customer_credit_invoice.php:55 -#: ../sales/customer_credit_invoice.php:70 -msgid "&View This Credit Note" +#: /sales/manage/customers.php:130 +msgid "A new customer has been added." msgstr "" -#: ../sales/customer_credit_invoice.php:57 -#: ../sales/customer_credit_invoice.php:72 -msgid "&Print This Credit Note" +#: /sales/manage/customers.php:133 +msgid "" +"A default Branch has been automatically created, please check default Branch " +"values by using link below." msgstr "" -#: ../sales/customer_credit_invoice.php:58 -#: ../sales/customer_credit_invoice.php:73 -msgid "&Email This Credit Note" +#: /sales/manage/customers.php:156 +msgid "" +"This customer cannot be deleted because there are transactions that refer to " +"it." msgstr "" -#: ../sales/customer_credit_invoice.php:60 -#: ../sales/customer_credit_invoice.php:75 ../sales/credit_note_entry.php:73 -msgid "View the GL &Journal Entries for this Credit Note" +#: /sales/manage/customers.php:163 +msgid "" +"Cannot delete the customer record because orders have been created against " +"it." msgstr "" -#: ../sales/customer_credit_invoice.php:68 -msgid "Credit Note has been updated" +#: /sales/manage/customers.php:170 +msgid "" +"Cannot delete this customer because there are branch records set up against " +"it." msgstr "" -#: ../sales/customer_credit_invoice.php:112 -msgid "The entered shipping cost is invalid or less than zero." +#: /sales/manage/customers.php:181 +msgid "Selected customer has been deleted." msgstr "" -#: ../sales/customer_credit_invoice.php:117 -#: ../sales/customer_credit_invoice.php:152 -msgid "" -"Selected quantity cannot be less than zero nor more than quantity not " -"credited yet." +#: /sales/manage/customers.php:230 +msgid "Name and Address" msgstr "" -#: ../sales/customer_credit_invoice.php:150 -msgid "" -"This page can only be opened if an invoice has been selected for crediting." +#: /sales/manage/customers.php:232 +msgid "Customer Name:" msgstr "" -#: ../sales/customer_credit_invoice.php:260 -msgid "Crediting Invoice" +#: /sales/manage/customers.php:233 +msgid "Customer Short Name:" msgstr "" -#: ../sales/customer_credit_invoice.php:281 -msgid "Credit Note Date" +#: /sales/manage/customers.php:242 +#: /sales/manage/customers.php:246 +msgid "Customer's Currency:" msgstr "" -#: ../sales/customer_credit_invoice.php:291 -msgid "Invoiced Quantity" +#: /sales/manage/customers.php:249 +msgid "Sales Type/Price List:" msgstr "" -#: ../sales/customer_credit_invoice.php:292 -msgid "Credit Quantity" +#: /sales/manage/customers.php:252 +msgid "Customer status:" msgstr "" -#: ../sales/customer_credit_invoice.php:326 -msgid "Credit Shipping Cost" +#: /sales/manage/customers.php:267 +msgid "Discount Percent:" msgstr "" -#: ../sales/customer_credit_invoice.php:391 -msgid "Update credit value for quantities entered" +#: /sales/manage/customers.php:268 +msgid "Prompt Payment Discount Percent:" msgstr "" -#: ../sales/customer_credit_invoice.php:393 ../sales/credit_note_entry.php:279 -msgid "Process Credit Note" +#: /sales/manage/customers.php:272 +msgid "Credit Status:" msgstr "" -#: ../sales/credit_note_entry.php:40 -#, php-format -msgid "Modifying Customer Credit Note #%d" +#: /sales/manage/customers.php:285 +msgid "Customer branches" msgstr "" -#: ../sales/credit_note_entry.php:51 ../sales/sales_order_entry.php:640 -msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +#: /sales/manage/customers.php:287 +msgid "Select or &Add" msgstr "" -#: ../sales/credit_note_entry.php:66 -#, php-format -msgid "Credit Note # %d has been processed" +#: /sales/manage/customers.php:287 +msgid "&Add or Edit " msgstr "" -#: ../sales/credit_note_entry.php:68 -msgid "&View this credit note" +#: /sales/manage/customers.php:306 +msgid "Add New Customer" msgstr "" -#: ../sales/credit_note_entry.php:70 -msgid "&Print This Credit Invoice" +#: /sales/manage/customers.php:310 +msgid "Update Customer" msgstr "" -#: ../sales/credit_note_entry.php:71 -msgid "&Email This Credit Invoice" +#: /sales/manage/customers.php:311 +msgid "Update customer data" msgstr "" -#: ../sales/credit_note_entry.php:75 -msgid "Enter Another &Credit Note" +#: /sales/manage/customers.php:312 +msgid "Select this customer and return to document entry." msgstr "" -#: ../sales/credit_note_entry.php:153 -msgid "The entered date for the credit note is invalid." +#: /sales/manage/customers.php:313 +msgid "Delete Customer" msgstr "" -#: ../sales/credit_note_entry.php:170 -msgid "" -"For credit notes created to write off the stock, a general ledger account is " -"required to be selected." +#: /sales/manage/customers.php:314 +msgid "Delete customer data if have been never used" msgstr "" -#: ../sales/credit_note_entry.php:171 +#: /sales/manage/customers.php:321 msgid "" -"Please select an account to write the cost of the stock off to, then click " -"on Process again." -msgstr "" - -#: ../sales/credit_note_entry.php:191 -msgid "The quantity must be greater than zero." +"There are no sales types defined. Please define at least one sales type " +"before adding a customer." msgstr "" -#: ../sales/credit_note_entry.php:196 -msgid "The entered price is negative or invalid." +#: /sales/manage/customers.php:330 +msgid "New customer" msgstr "" -#: ../sales/credit_note_entry.php:201 -msgid "The entered discount percent is negative, greater than 100 or invalid." +#: /sales/manage/customers.php:353 +msgid "Sales &Orders" msgstr "" -#: ../sales/credit_note_entry.php:269 -msgid "Credit Note Items" +#: /sales/manage/recurrent_invoices.php:24 +msgid "Recurrent Invoices" msgstr "" -#: ../sales/customer_payments.php:33 -msgid "Customer Payment Entry" +#: /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/customer_payments.php:37 -msgid "There are no customers defined in the system." +#: /sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." msgstr "" -#: ../sales/customer_payments.php:62 -msgid "The customer payment has been successfully entered." +#: /sales/manage/recurrent_invoices.php:48 +msgid "The invoice description cannot be empty." msgstr "" -#: ../sales/customer_payments.php:64 -msgid "&Print This Receipt" +#: /sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." msgstr "" -#: ../sales/customer_payments.php:66 -msgid "&View the GL Journal Entries for this Customer Payment" +#: /sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." msgstr "" -#: ../sales/customer_payments.php:70 -msgid "Enter Another &Customer Payment" +#: /sales/manage/recurrent_invoices.php:89 +msgid "Selected recurrent invoice has been updated" msgstr "" -#: ../sales/customer_payments.php:83 ../sales/sales_order_entry.php:322 -msgid "There is no customer selected." +#: /sales/manage/recurrent_invoices.php:95 +msgid "New recurrent invoice has been added" msgstr "" -#: ../sales/customer_payments.php:90 ../sales/sales_order_entry.php:329 -msgid "This customer has no branch defined." +#: /sales/manage/recurrent_invoices.php:112 +msgid "Selected recurrent invoice has been deleted" msgstr "" -#: ../sales/customer_payments.php:96 -msgid "The entered date is invalid. Please enter a valid date for the payment." +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: ../sales/customer_payments.php:118 ../sales/customer_payments.php:124 -msgid "The entered amount is invalid or negative and cannot be processed." +#: /sales/manage/recurrent_invoices.php:202 +msgid "Days:" msgstr "" -#: ../sales/customer_payments.php:150 -msgid "The entered discount is not a valid number." +#: /sales/manage/recurrent_invoices.php:204 +msgid "Monthly:" msgstr "" -#: ../sales/customer_payments.php:157 -msgid "" -"The balance of the amount and discout is zero or negative. Please enter " -"valid amounts." +#: /sales/manage/recurrent_invoices.php:206 +msgid "Begin:" msgstr "" -#: ../sales/customer_payments.php:234 -msgid "From Customer:" +#: /sales/manage/recurrent_invoices.php:208 +msgid "End:" msgstr "" -#: ../sales/customer_payments.php:249 -msgid "This customer account is on hold." +#: /sales/manage/sales_areas.php:30 +msgid "The area description cannot be empty." msgstr "" -#: ../sales/customer_payments.php:255 -msgid "Into Bank Account:" +#: /sales/manage/sales_areas.php:39 +msgid "Selected sales area has been updated" msgstr "" -#: ../sales/customer_payments.php:262 -msgid "Date of Deposit:" +#: /sales/manage/sales_areas.php:44 +msgid "New sales area has been added" msgstr "" -#: ../sales/customer_payments.php:286 -msgid "Customer prompt payment discount :" +#: /sales/manage/sales_areas.php:62 +msgid "" +"Cannot delete this area because customer branches have been created using " +"this area." msgstr "" -#: ../sales/customer_payments.php:295 -msgid "Amount and discount are in customer's currency." +#: /sales/manage/sales_areas.php:68 +msgid "Selected sales area has been deleted" msgstr "" -#: ../sales/customer_payments.php:299 -msgid "Add Payment" +#: /sales/manage/sales_areas.php:88 +msgid "Area Name" msgstr "" -#: ../sales/customer_invoice.php:37 -#, php-format -msgid "Modifying Sales Invoice # %d." +#: /sales/manage/sales_areas.php:127 +msgid "Area Name:" msgstr "" -#: ../sales/customer_invoice.php:40 -msgid "Issue an Invoice for Delivery Note" +#: /sales/manage/sales_groups.php:16 +msgid "Sales Groups" msgstr "" -#: ../sales/customer_invoice.php:42 -msgid "Issue Batch Invoice for Delivery Notes" +#: /sales/manage/sales_groups.php:30 +msgid "The sales group description cannot be empty." msgstr "" -#: ../sales/customer_invoice.php:55 -msgid "Selected deliveries has been processed" +#: /sales/manage/sales_groups.php:39 +msgid "Selected sales group has been updated" msgstr "" -#: ../sales/customer_invoice.php:57 ../sales/customer_invoice.php:75 -#: ../sales/sales_order_entry.php:202 -msgid "&View This Invoice" +#: /sales/manage/sales_groups.php:44 +msgid "New sales group has been added" msgstr "" -#: ../sales/customer_invoice.php:59 ../sales/customer_invoice.php:77 -msgid "&Print This Invoice" +#: /sales/manage/sales_groups.php:62 +msgid "" +"Cannot delete this group because customers have been created using this " +"group." msgstr "" -#: ../sales/customer_invoice.php:60 ../sales/customer_invoice.php:78 -msgid "&Email This Invoice" +#: /sales/manage/sales_groups.php:67 +msgid "Selected sales group has been deleted" msgstr "" -#: ../sales/customer_invoice.php:62 ../sales/sales_order_entry.php:215 -msgid "View the GL &Journal Entries for this Invoice" +#: /sales/manage/sales_groups.php:85 +#: /sales/manage/sales_groups.php:120 +msgid "ID" msgstr "" -#: ../sales/customer_invoice.php:64 -msgid "Select Another &Delivery For Invoicing" +#: /sales/manage/sales_groups.php:123 +msgid "Group Name:" msgstr "" -#: ../sales/customer_invoice.php:73 -#, php-format -msgid "Sales Invoice # %d has been updated." +#: /sales/manage/sales_people.php:16 +msgid "Sales Persons" msgstr "" -#: ../sales/customer_invoice.php:80 -msgid "Select Another &Invoice to Modify" +#: /sales/manage/sales_people.php:32 +msgid "The sales person name cannot be empty." msgstr "" -#: ../sales/customer_invoice.php:118 -msgid "Select a different delivery to invoice" +#: /sales/manage/sales_people.php:38 +msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" -#: ../sales/customer_invoice.php:119 -msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." +#: /sales/manage/sales_people.php:43 +msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" -#: ../sales/customer_invoice.php:134 -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." +#: /sales/manage/sales_people.php:62 +msgid "Selected sales person data have been updated" msgstr "" -#: ../sales/customer_invoice.php:143 -msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +#: /sales/manage/sales_people.php:64 +msgid "New sales person data have been added" msgstr "" -#: ../sales/customer_invoice.php:149 +#: /sales/manage/sales_people.php:76 msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." +"Cannot delete this sales-person because branches are set up referring to " +"this sales-person - first alter the branches concerned." msgstr "" -#: ../sales/customer_invoice.php:151 -msgid "Select Delivery to Invoice" +#: /sales/manage/sales_people.php:81 +msgid "Selected sales person data have been deleted" msgstr "" -#: ../sales/customer_invoice.php:156 ../sales/customer_invoice.php:309 -msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." +#: /sales/manage/sales_people.php:155 +msgid "Sales person name:" msgstr "" -#: ../sales/customer_invoice.php:262 -msgid "The entered invoice date is invalid." +#: /sales/manage/sales_people.php:156 +msgid "Telephone number:" msgstr "" -#: ../sales/customer_invoice.php:268 -msgid "The entered invoice date is not in fiscal year." +#: /sales/manage/sales_people.php:157 +msgid "Fax number:" msgstr "" -#: ../sales/customer_invoice.php:274 -msgid "The entered invoice due date is invalid." +#: /sales/manage/sales_people.php:160 +msgid "Turnover Break Pt Level:" msgstr "" -#: ../sales/customer_invoice.php:298 ../sales/customer_delivery.php:187 -msgid "The entered shipping value is not numeric." +#: /sales/manage/sales_points.php:16 +msgid "POS settings" msgstr "" -#: ../sales/customer_invoice.php:304 -msgid "There are no item quantities on this invoice." +#: /sales/manage/sales_points.php:28 +msgid "The POS name cannot be empty." msgstr "" -#: ../sales/customer_invoice.php:383 -msgid "Payment terms:" +#: /sales/manage/sales_points.php:41 +msgid "New point of sale has been added" msgstr "" -#: ../sales/customer_invoice.php:424 -msgid "Invoice Items" +#: /sales/manage/sales_points.php:52 +msgid "Selected point of sale has been updated" msgstr "" -#: ../sales/customer_invoice.php:429 -msgid "This Invoice" +#: /sales/manage/sales_points.php:62 +msgid "Cannot delete this POS because it is used in users setup." msgstr "" -#: ../sales/customer_invoice.php:437 -msgid "Credited" +#: /sales/manage/sales_points.php:65 +msgid "Selected point of sale has been deleted" msgstr "" -#: ../sales/customer_invoice.php:513 ../sales/customer_delivery.php:464 -msgid "Shipping Cost" +#: /sales/manage/sales_points.php:84 +msgid "POS Name" msgstr "" -#: ../sales/customer_invoice.php:531 -msgid "Invoice Total" +#: /sales/manage/sales_points.php:84 +msgid "Credit sale" msgstr "" -#: ../sales/customer_invoice.php:542 ../sales/customer_delivery.php:495 -msgid "Refresh document page" +#: /sales/manage/sales_points.php:84 +msgid "Cash sale" msgstr "" -#: ../sales/customer_invoice.php:543 -msgid "Process Invoice" +#: /sales/manage/sales_points.php:84 +msgid "Default account" msgstr "" -#: ../sales/customer_invoice.php:544 ../sales/sales_order_entry.php:688 -#: ../sales/customer_delivery.php:497 -msgid "Check entered data and save document" +#: /sales/manage/sales_points.php:110 +msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: ../sales/inquiry/customer_inquiry.php:26 -msgid "Customer Transactions" +#: /sales/manage/sales_points.php:129 +msgid "Point of Sale Name" msgstr "" -#: ../sales/inquiry/customer_inquiry.php:68 -msgid "CUSTOMER ACCOUNT IS ON HOLD" +#: /sales/manage/sales_points.php:131 +msgid "Allowed credit sale terms selection:" msgstr "" -#: ../sales/inquiry/customer_inquiry.php:193 -msgid "Print Receipt" +#: /sales/manage/sales_points.php:132 +msgid "Allowed cash sale terms selection:" msgstr "" -#: ../sales/inquiry/customer_inquiry.php:223 -#: ../sales/inquiry/customer_inquiry.php:236 -msgid "RB" +#: /sales/manage/sales_points.php:133 +msgid "Default cash account" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:29 -msgid "Search Not Invoiced Deliveries" +#: /sales/manage/sales_points.php:139 +msgid "POS location" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:34 -msgid "Search All Deliveries" +#: /sales/manage/sales_types.php:28 +msgid "The sales type description cannot be empty." msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:70 -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." +#: /sales/manage/sales_types.php:35 +msgid "Calculation factor must be valid positive number." msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:174 -msgid "Delivery #" +#: /sales/manage/sales_types.php:48 +msgid "New sales type has been added" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:180 -msgid "Cust Ref" +#: /sales/manage/sales_types.php:59 +msgid "Selected sales type has been updated" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:182 -msgid "Due By" +#: /sales/manage/sales_types.php:71 +msgid "" +"Cannot delete this sale type because customer transactions have been created " +"using this sales type." msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:183 -msgid "Delivery Total" +#: /sales/manage/sales_types.php:78 +msgid "" +"Cannot delete this sale type because customers are currently set up to use " +"this sales type." msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:185 -msgid "Batch" +#: /sales/manage/sales_types.php:83 +msgid "Selected sales type has been deleted" msgstr "" -#: ../sales/inquiry/sales_deliveries_view.php:185 -msgid "Batch Invoicing" +#: /sales/manage/sales_types.php:103 +msgid "Type Name" msgstr "" -#: ../sales/inquiry/customer_allocation_inquiry.php:25 -msgid "Customer Allocation Inquiry" +#: /sales/manage/sales_types.php:103 +msgid "Factor" msgstr "" -#: ../sales/inquiry/customer_allocation_inquiry.php:96 -msgid "Allocation" +#: /sales/manage/sales_types.php:103 +msgid "Tax Incl" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:46 -msgid "Search Outstanding Sales Orders" +#: /sales/manage/sales_types.php:117 +msgid "Base" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:51 -msgid "Search Template for Invoicing" +#: /sales/manage/sales_types.php:128 +msgid "" +"Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: ../sales/inquiry/sales_orders_view.php:56 -msgid "Select Template for Delivery" +#: /sales/manage/sales_types.php:154 +msgid "Sales Type Name" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:61 -msgid "Search All Sales Orders" +#: /sales/manage/sales_types.php:155 +msgid "Calculation factor" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:67 -msgid "Search All Sales Quotations" +#: /sales/manage/sales_types.php:156 +msgid "Tax included" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:131 -msgid "Dispatch" +#: /sales/view/view_credit.php:24 +msgid "View Credit Note" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:171 -msgid "Set this order as a template for direct deliveries/invoices" +#: /sales/view/view_credit.php:39 +#, php-format +msgid "CREDIT NOTE #%d" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:237 -msgid "Show All:" +#: /sales/view/view_credit.php:126 +msgid "There are no line items on this credit note." msgstr "" -#: ../sales/inquiry/sales_orders_view.php:253 -msgid "Order #" +#: /sales/view/view_dispatch.php:23 +msgid "View Sales Dispatch" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:257 -#: ../sales/inquiry/sales_orders_view.php:271 -msgid "Cust Order Ref" +#: /sales/view/view_dispatch.php:43 +#, php-format +msgid "DISPATCH NOTE #%d" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:260 -#: ../sales/inquiry/sales_orders_view.php:274 -msgid "Delivery To" +#: /sales/view/view_dispatch.php:65 +#: /sales/view/view_invoice.php:67 +msgid "Charge Branch" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:267 -msgid "Quote #" +#: /sales/view/view_dispatch.php:91 +#: /sales/view/view_invoice.php:91 +#: /sales/view/view_sales_order.php:63 +msgid "Customer Order Ref." msgstr "" -#: ../sales/inquiry/sales_orders_view.php:272 -msgid "Quote Date" +#: /sales/view/view_dispatch.php:96 +msgid "Dispatch Date" msgstr "" -#: ../sales/inquiry/sales_orders_view.php:275 -msgid "Quote Total" +#: /sales/view/view_dispatch.php:151 +msgid "There are no line items on this dispatch." msgstr "" -#: ../sales/inquiry/sales_orders_view.php:300 -msgid "Tmpl" +#: /sales/view/view_dispatch.php:162 +msgid "TOTAL VALUE" msgstr "" -#: ../sales/sales_order_entry.php:56 -msgid "Direct Sales Delivery" +#: /sales/view/view_dispatch.php:166 +msgid "This dispatch has been voided." msgstr "" -#: ../sales/sales_order_entry.php:61 -msgid "Direct Sales Invoice" +#: /sales/view/view_invoice.php:23 +msgid "View Sales Invoice" msgstr "" -#: ../sales/sales_order_entry.php:67 +#: /sales/view/view_invoice.php:45 #, php-format -msgid "Modifying Sales Order # %d" +msgid "FINAL INVOICE #%d" msgstr "" -#: ../sales/sales_order_entry.php:73 +#: /sales/view/view_invoice.php:45 #, php-format -msgid "Modifying Sales Quotation # %d" +msgid "PREPAYMENT INVOICE #%d" msgstr "" -#: ../sales/sales_order_entry.php:78 -msgid "New Sales Order Entry" +#: /sales/view/view_invoice.php:45 +#, php-format +msgid "SALES INVOICE #%d" msgstr "" -#: ../sales/sales_order_entry.php:82 -msgid "New Sales Quotation Entry" +#: /sales/view/view_invoice.php:154 +msgid "There are no line items on this invoice." msgstr "" -#: ../sales/sales_order_entry.php:85 -msgid "Sales Order Entry" +#: /sales/view/view_receipt.php:24 +msgid "View Customer Payment" msgstr "" -#: ../sales/sales_order_entry.php:101 +#: /sales/view/view_receipt.php:33 #, php-format -msgid "Order # %d has been entered." +msgid "Customer Payment #%d" msgstr "" -#: ../sales/sales_order_entry.php:103 ../sales/sales_order_entry.php:121 -msgid "&View This Order" +#: /sales/view/view_receipt.php:38 +msgid "From Customer" msgstr "" -#: ../sales/sales_order_entry.php:109 -msgid "Make &Delivery Against This Order" +#: /sales/view/view_receipt.php:40 +msgid "Date of Deposit" msgstr "" -#: ../sales/sales_order_entry.php:112 -msgid "Enter a &New Order" +#: /sales/view/view_receipt.php:43 +msgid "Customer Currency" msgstr "" -#: ../sales/sales_order_entry.php:119 -#, php-format -msgid "Order # %d has been updated." +#: /sales/view/view_receipt.php:48 +msgid "Into Bank Account" msgstr "" -#: ../sales/sales_order_entry.php:127 -msgid "Confirm Order Quantities and Make &Delivery" +#: /sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" -#: ../sales/sales_order_entry.php:130 -msgid "Select A Different &Order" +#: /sales/view/view_receipt.php:56 +msgid "This customer payment has been voided." msgstr "" -#: ../sales/sales_order_entry.php:137 -#, php-format -msgid "Quotation # %d has been entered." +#: /sales/view/view_sales_order.php:28 +msgid "View Sales Quotation" msgstr "" -#: ../sales/sales_order_entry.php:139 ../sales/sales_order_entry.php:157 -msgid "&View This Quotation" +#: /sales/view/view_sales_order.php:29 +#, php-format +msgid "Sales Quotation #%d" msgstr "" -#: ../sales/sales_order_entry.php:141 ../sales/sales_order_entry.php:159 -msgid "&Print This Quotation" +#: /sales/view/view_sales_order.php:33 +msgid "View Sales Order" msgstr "" -#: ../sales/sales_order_entry.php:142 ../sales/sales_order_entry.php:160 -msgid "&Email This Quotation" +#: /sales/view/view_sales_order.php:34 +#, php-format +msgid "Sales Order #%d" msgstr "" -#: ../sales/sales_order_entry.php:145 ../sales/sales_order_entry.php:163 -msgid "Make &Sales Order Against This Quotation" +#: /sales/view/view_sales_order.php:49 +msgid "Order Information" msgstr "" -#: ../sales/sales_order_entry.php:148 -msgid "Enter a New &Quotation" +#: /sales/view/view_sales_order.php:60 +msgid "Customer Name" msgstr "" -#: ../sales/sales_order_entry.php:155 -#, php-format -msgid "Quotation # %d has been updated." +#: /sales/view/view_sales_order.php:64 +msgid "Deliver To Branch" msgstr "" -#: ../sales/sales_order_entry.php:166 -msgid "Select A Different &Quotation" +#: /sales/view/view_sales_order.php:71 +msgid "Requested Delivery" msgstr "" -#: ../sales/sales_order_entry.php:173 ../sales/customer_delivery.php:50 -#, php-format -msgid "Delivery # %d has been entered." +#: /sales/view/view_sales_order.php:75 +msgid "Deliver From Location" msgstr "" -#: ../sales/sales_order_entry.php:175 ../sales/customer_delivery.php:52 -msgid "&View This Delivery" +#: /sales/view/view_sales_order.php:86 +msgid "Non-Invoiced Prepayments" msgstr "" -#: ../sales/sales_order_entry.php:177 ../sales/customer_delivery.php:54 -#: ../sales/customer_delivery.php:75 -msgid "&Print Delivery Note" +#: /sales/view/view_sales_order.php:87 +msgid "All Payments Allocated" msgstr "" -#: ../sales/sales_order_entry.php:178 ../sales/customer_delivery.php:55 -#: ../sales/customer_delivery.php:76 -msgid "&Email Delivery Note" +#: /sales/view/view_sales_order.php:95 +msgid "Telephone" msgstr "" -#: ../sales/sales_order_entry.php:179 ../sales/customer_delivery.php:56 -#: ../sales/customer_delivery.php:77 -msgid "P&rint as Packing Slip" +#: /sales/view/view_sales_order.php:215 +msgid "This Sales Order is used as a Template." msgstr "" -#: ../sales/sales_order_entry.php:180 ../sales/customer_delivery.php:57 -#: ../sales/customer_delivery.php:78 -msgid "E&mail as Packing Slip" +#: /sales/view/view_sales_order.php:220 +msgid "Quantity Delivered" msgstr "" -#: ../sales/sales_order_entry.php:183 ../sales/customer_delivery.php:59 -msgid "View the GL Journal Entries for this Dispatch" +#: /sales/inquiry/customer_allocation_inquiry.php:25 +msgid "Customer Allocation Inquiry" msgstr "" -#: ../sales/sales_order_entry.php:185 -msgid "Make &Invoice Against This Delivery" +#: /sales/inquiry/customer_allocation_inquiry.php:96 +msgid "Allocation" msgstr "" -#: ../sales/sales_order_entry.php:189 -msgid "Enter a New Template &Delivery" +#: /sales/inquiry/customer_inquiry.php:26 +msgid "Customer Transactions" msgstr "" -#: ../sales/sales_order_entry.php:192 -msgid "Enter a &New Delivery" +#: /sales/inquiry/customer_inquiry.php:68 +msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: ../sales/sales_order_entry.php:200 -#, php-format -msgid "Invoice # %d has been entered." +#: /sales/inquiry/customer_inquiry.php:182 +msgid "Print Receipt" msgstr "" -#: ../sales/sales_order_entry.php:204 -msgid "&Print Sales Invoice" +#: /sales/inquiry/customer_inquiry.php:213 +#: /sales/inquiry/customer_inquiry.php:226 +msgid "RB" msgstr "" -#: ../sales/sales_order_entry.php:205 -msgid "&Email Sales Invoice" +#: /sales/inquiry/sales_deliveries_view.php:29 +msgid "Search Not Invoiced Deliveries" msgstr "" -#: ../sales/sales_order_entry.php:213 -msgid "Print &Receipt" +#: /sales/inquiry/sales_deliveries_view.php:34 +msgid "Search All Deliveries" msgstr "" -#: ../sales/sales_order_entry.php:218 -msgid "Enter a &New Template Invoice" +#: /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 "" -#: ../sales/sales_order_entry.php:221 -msgid "Enter a &New Direct Invoice" +#: /sales/inquiry/sales_deliveries_view.php:168 +msgid "Delivery #" msgstr "" -#: ../sales/sales_order_entry.php:340 -msgid "The entered date is not in fiscal year" +#: /sales/inquiry/sales_deliveries_view.php:174 +msgid "Cust Ref" msgstr "" -#: ../sales/sales_order_entry.php:351 -msgid "" -"You must enter the person or company to whom delivery should be made to." +#: /sales/inquiry/sales_deliveries_view.php:176 +msgid "Due By" msgstr "" -#: ../sales/sales_order_entry.php:358 -msgid "" -"You should enter the street address in the box provided. Orders cannot be " -"accepted without a valid street address." +#: /sales/inquiry/sales_deliveries_view.php:177 +msgid "Delivery Total" msgstr "" -#: ../sales/sales_order_entry.php:367 -msgid "The shipping cost entered is expected to be numeric." +#: /sales/inquiry/sales_deliveries_view.php:179 +msgid "Batch" msgstr "" -#: ../sales/sales_order_entry.php:373 -msgid "The Valid date is invalid." +#: /sales/inquiry/sales_deliveries_view.php:179 +msgid "Batch Invoicing" msgstr "" -#: ../sales/sales_order_entry.php:375 -msgid "The delivery date is invalid." +#: /sales/inquiry/sales_orders_view.php:44 +msgid "Search Outstanding Sales Orders" msgstr "" -#: ../sales/sales_order_entry.php:382 -msgid "The requested valid date is before the date of the quotation." +#: /sales/inquiry/sales_orders_view.php:49 +msgid "Search Template for Invoicing" msgstr "" -#: ../sales/sales_order_entry.php:384 -msgid "The requested delivery date is before the date of the order." +#: /sales/inquiry/sales_orders_view.php:54 +msgid "Select Template for Delivery" msgstr "" -#: ../sales/sales_order_entry.php:393 -msgid "You need to define a cash account for your Sales Point." +#: /sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" msgstr "" -#: ../sales/sales_order_entry.php:459 -msgid "" -"The item could not be updated because you are attempting to set the quantity " -"ordered to less than 0, or the discount percent to more than 100." +#: /sales/inquiry/sales_orders_view.php:64 +msgid "Search All Sales Orders" msgstr "" -#: ../sales/sales_order_entry.php:463 -msgid "Price for item must be entered and can not be less than 0" +#: /sales/inquiry/sales_orders_view.php:70 +msgid "Search All Sales Quotations" msgstr "" -#: ../sales/sales_order_entry.php:470 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +#: /sales/inquiry/sales_orders_view.php:120 +msgid "Dispatch" msgstr "" -#: ../sales/sales_order_entry.php:509 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +#: /sales/inquiry/sales_orders_view.php:164 +msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: ../sales/sales_order_entry.php:537 -msgid "Direct delivery entry has been cancelled as requested." +#: /sales/inquiry/sales_orders_view.php:173 +msgid "Prepayment Invoice" msgstr "" -#: ../sales/sales_order_entry.php:538 -msgid "Enter a New Sales Delivery" +#: /sales/inquiry/sales_orders_view.php:173 +msgid "Final Invoice" msgstr "" -#: ../sales/sales_order_entry.php:541 -msgid "Direct invoice entry has been cancelled as requested." +#: /sales/inquiry/sales_orders_view.php:231 +msgid "Show All:" msgstr "" -#: ../sales/sales_order_entry.php:542 -msgid "Enter a New Sales Invoice" +#: /sales/inquiry/sales_orders_view.php:249 +msgid "Order #" msgstr "" -#: ../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." +#: /sales/inquiry/sales_orders_view.php:253 +#: /sales/inquiry/sales_orders_view.php:267 +msgid "Cust Order Ref" msgstr "" -#: ../sales/sales_order_entry.php:552 -msgid "This sales quotation has been cancelled as requested." +#: /sales/inquiry/sales_orders_view.php:256 +#: /sales/inquiry/sales_orders_view.php:270 +msgid "Delivery To" msgstr "" -#: ../sales/sales_order_entry.php:553 -msgid "Enter a New Sales Quotation" +#: /sales/inquiry/sales_orders_view.php:263 +msgid "Quote #" msgstr "" -#: ../sales/sales_order_entry.php:557 -msgid "This sales order has been cancelled as requested." +#: /sales/inquiry/sales_orders_view.php:268 +msgid "Quote Date" msgstr "" -#: ../sales/sales_order_entry.php:558 -msgid "Enter a New Sales Order" +#: /sales/inquiry/sales_orders_view.php:271 +msgid "Quote Total" msgstr "" -#: ../sales/sales_order_entry.php:643 -msgid "Invoice Date:" +#: /sales/inquiry/sales_orders_view.php:302 +msgid "Tmpl" msgstr "" -#: ../sales/sales_order_entry.php:644 -msgid "Sales Invoice Items" +#: /sales/includes/cart_class.inc:398 +msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: ../sales/sales_order_entry.php:645 -msgid "Enter Delivery Details and Confirm Invoice" +#: /sales/includes/sales_ui.inc:50 +msgid "" +"This edit session has been abandoned by opening sales document in another " +"browser tab. You cannot edit more than one sales document at once." msgstr "" -#: ../sales/sales_order_entry.php:646 -msgid "Cancel Invoice" +#: /sales/includes/db/custalloc_db.inc:381 +msgid "" +"Unsuspected overallocation happened due to sparse credit notes exists for " +"this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight " +"charges." msgstr "" -#: ../sales/sales_order_entry.php:647 -msgid "Place Invoice" +#: /sales/includes/db/recurrent_invoices_db.inc:154 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: ../sales/sales_order_entry.php:649 -msgid "Delivery Date:" +#: /sales/includes/db/sales_credit_db.inc:189 +msgid "Return" msgstr "" -#: ../sales/sales_order_entry.php:650 -msgid "Delivery Note Items" +#: /sales/includes/db/sales_credit_db.inc:191 +msgid "Ex Inv:" msgstr "" -#: ../sales/sales_order_entry.php:651 -msgid "Enter Delivery Details and Confirm Dispatch" +#: /sales/includes/db/sales_invoice_db.inc:201 +msgid "Cash invoice" msgstr "" -#: ../sales/sales_order_entry.php:652 -msgid "Cancel Delivery" +#: /sales/includes/db/sales_order_db.inc:101 +msgid "Deleted." msgstr "" -#: ../sales/sales_order_entry.php:653 -msgid "Place Delivery" +#: /sales/includes/ui/sales_credit_ui.inc:95 +#: /sales/includes/ui/sales_order_ui.inc:370 +msgid "Customer Currency:" msgstr "" -#: ../sales/sales_order_entry.php:655 -msgid "Quotation Date:" +#: /sales/includes/ui/sales_credit_ui.inc:113 +#: /sales/includes/ui/sales_order_ui.inc:640 +msgid "Shipping Company:" msgstr "" -#: ../sales/sales_order_entry.php:656 -msgid "Sales Quotation Items" +#: /sales/includes/ui/sales_credit_ui.inc:115 +#: /sales/includes/ui/sales_order_ui.inc:377 +msgid "Customer Discount:" msgstr "" -#: ../sales/sales_order_entry.php:657 -msgid "Enter Delivery Details and Confirm Quotation" +#: /sales/includes/ui/sales_order_ui.inc:60 +msgid "This item is already on this document. You have been warned." msgstr "" -#: ../sales/sales_order_entry.php:658 -msgid "Cancel Quotation" +#: /sales/includes/ui/sales_order_ui.inc:105 +msgid "" +"The selected customer and branch are not valid, or the customer does not " +"have any branches." msgstr "" -#: ../sales/sales_order_entry.php:659 -msgid "Place Quotation" +#: /sales/includes/ui/sales_order_ui.inc:219 +msgid "Shipping Charge" msgstr "" -#: ../sales/sales_order_entry.php:660 -msgid "Commit Quotations Changes" +#: /sales/includes/ui/sales_order_ui.inc:289 +msgid "No customer found for entered text." msgstr "" -#: ../sales/sales_order_entry.php:663 -msgid "Sales Order Items" +#: /sales/includes/ui/sales_order_ui.inc:315 +#, php-format +msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: ../sales/sales_order_entry.php:664 -msgid "Enter Delivery Details and Confirm Order" +#: /sales/includes/ui/sales_order_ui.inc:364 +msgid "Reference number unique for this document type" msgstr "" -#: ../sales/sales_order_entry.php:667 -msgid "Commit Order Changes" +#: /sales/includes/ui/sales_order_ui.inc:406 +#: /sales/includes/ui/sales_order_ui.inc:408 +msgid "Price List:" msgstr "" -#: ../sales/sales_order_entry.php:689 -msgid "You are about to void this Document.\\nDo you want to continue?" +#: /sales/includes/ui/sales_order_ui.inc:425 +msgid "Date of order receive" msgstr "" -#: ../sales/sales_order_entry.php:692 -msgid "Validate changes and update document" +#: /sales/includes/ui/sales_order_ui.inc:575 +msgid "Cash payment" msgstr "" -#: ../sales/sales_order_entry.php:696 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +#: /sales/includes/ui/sales_order_ui.inc:578 +#: /sales/includes/ui/sales_order_ui.inc:610 +msgid "Deliver from Location:" msgstr "" -#: ../sales/customer_delivery.php:37 -#, php-format -msgid "Modifying Delivery Note # %d." +#: /sales/includes/ui/sales_order_ui.inc:581 +msgid "Cash account:" msgstr "" -#: ../sales/customer_delivery.php:41 -msgid "Deliver Items for a Sales Order" +#: /sales/includes/ui/sales_order_ui.inc:588 +msgid "Delivery Details" msgstr "" -#: ../sales/customer_delivery.php:61 -msgid "Invoice This Delivery" +#: /sales/includes/ui/sales_order_ui.inc:593 +msgid "Invoice Delivery Details" msgstr "" -#: ../sales/customer_delivery.php:63 -msgid "Select Another Order For Dispatch" +#: /sales/includes/ui/sales_order_ui.inc:594 +msgid "Invoice before" msgstr "" -#: ../sales/customer_delivery.php:71 -#, php-format -msgid "Delivery Note # %d has been updated." +#: /sales/includes/ui/sales_order_ui.inc:598 +msgid "Quotation Delivery Details" msgstr "" -#: ../sales/customer_delivery.php:73 -msgid "View this delivery" +#: /sales/includes/ui/sales_order_ui.inc:603 +msgid "Order Delivery Details" msgstr "" -#: ../sales/customer_delivery.php:80 -msgid "Confirm Delivery and Invoice" +#: /sales/includes/ui/sales_order_ui.inc:624 +msgid "Enter requested day of delivery" msgstr "" -#: ../sales/customer_delivery.php:82 -msgid "Select A Different Delivery" +#: /sales/includes/ui/sales_order_ui.inc:625 +msgid "Enter Valid until Date" msgstr "" -#: ../sales/customer_delivery.php:96 -msgid "Select a different sales order to delivery" +#: /sales/includes/ui/sales_order_ui.inc:626 +msgid "Deliver To:" msgstr "" -#: ../sales/customer_delivery.php:97 -msgid "This order has no items. There is nothing to delivery." +#: /sales/includes/ui/sales_order_ui.inc:627 +msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: ../sales/customer_delivery.php:115 -msgid "Select a different delivery" +#: /sales/includes/ui/sales_order_ui.inc:630 +msgid "Delivery address. Default is address of customer branch" msgstr "" -#: ../sales/customer_delivery.php:116 -msgid "This delivery has all items invoiced. There is nothing to modify." +#: /sales/includes/ui/sales_order_ui.inc:634 +msgid "Contact Phone Number:" msgstr "" -#: ../sales/customer_delivery.php:126 -msgid "" -"This page can only be opened if an order or delivery note has been selected. " -"Please select it first." +#: /sales/includes/ui/sales_order_ui.inc:635 +msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: ../sales/customer_delivery.php:128 -msgid "Select a Sales Order to Delivery" +#: /sales/includes/ui/sales_order_ui.inc:636 +msgid "Customer Reference:" msgstr "" -#: ../sales/customer_delivery.php:137 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." +#: /sales/includes/ui/sales_order_ui.inc:637 +msgid "Customer reference number for this order (if any)" msgstr "" -#: ../sales/customer_delivery.php:140 -msgid "Freight cost cannot be less than zero" +#: /taxes/item_tax_types.php:17 +msgid "Item Tax Types" msgstr "" -#: ../sales/customer_delivery.php:152 -msgid "The entered date of delivery is invalid." +#: /taxes/item_tax_types.php:35 +msgid "The item tax type description cannot be empty." msgstr "" -#: ../sales/customer_delivery.php:158 -msgid "The entered date of delivery is not in fiscal year." +#: /taxes/item_tax_types.php:60 +msgid "Selected item tax type has been updated" msgstr "" -#: ../sales/customer_delivery.php:164 -msgid "The entered dead-line for invoice is invalid." +#: /taxes/item_tax_types.php:65 +msgid "New item tax type has been added" msgstr "" -#: ../sales/customer_delivery.php:193 -msgid "There are no item quantities on this delivery note." +#: /taxes/item_tax_types.php:77 +msgid "" +"Cannot delete this item tax type because items have been created referring " +"to it." msgstr "" -#: ../sales/customer_delivery.php:343 -msgid "For Sales Order" +#: /taxes/item_tax_types.php:82 +msgid "" +"Cannot delete this item tax type because item categories have been created " +"referring to it." msgstr "" -#: ../sales/customer_delivery.php:352 -msgid "Delivery From" +#: /taxes/item_tax_types.php:98 +msgid "Selected item tax type has been deleted" msgstr "" -#: ../sales/customer_delivery.php:382 -msgid "Invoice Dead-line" +#: /taxes/item_tax_types.php:117 +msgid "Tax exempt" msgstr "" -#: ../sales/customer_delivery.php:397 -msgid "Delivery Items" +#: /taxes/item_tax_types.php:175 +msgid "Is Fully Tax-exempt:" msgstr "" -#: ../sales/customer_delivery.php:403 -msgid "Max. delivery" +#: /taxes/item_tax_types.php:182 +msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: ../sales/customer_delivery.php:488 -msgid "Action For Balance" +#: /taxes/item_tax_types.php:185 +msgid "Tax Name" msgstr "" -#: ../sales/customer_delivery.php:496 -msgid "Process Dispatch" +#: /taxes/item_tax_types.php:185 +msgid "Is exempt" msgstr "" -#: ../sql/alter2.1.php:18 -msgid "Upgrade from version 2.0 to 2.1" +#: /taxes/tax_groups.php:17 +msgid "Tax Groups" msgstr "" -#: ../sql/alter2.1.php:35 -msgid "Cannot retrieve bank accounts codes" +#: /taxes/tax_groups.php:27 +msgid "" +"There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: ../sql/alter2.1.php:43 -msgid "Cannot update bank transactions" +#: /taxes/tax_groups.php:40 +msgid "The tax group name cannot be empty." msgstr "" -#: ../sql/alter2.1.php:52 -msgid "Cannot select stock identificators" +#: /taxes/tax_groups.php:60 +msgid "Selected tax group has been updated" msgstr "" -#: ../sql/alter2.1.php:63 -msgid "Cannot insert stock id into item_codes" +#: /taxes/tax_groups.php:65 +msgid "New tax group has been added" msgstr "" -#: ../sql/alter2.1.php:139 +#: /taxes/tax_groups.php:80 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/alter2.3.php:20 -msgid "Upgrade from version 2.2 to 2.3" +"Cannot delete this tax group because customer branches been created " +"referring to it." msgstr "" -#: ../sql/alter2.2.php:23 -msgid "Upgrade from version 2.1/2.2beta to 2.2" +#: /taxes/tax_groups.php:86 +msgid "" +"Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: ../sql/alter2.2.php:84 -msgid "Cannot query max sales order number." +#: /taxes/tax_groups.php:103 +msgid "Selected tax group has been deleted" msgstr "" -#: ../sql/alter2.2.php:95 -msgid "Cannot store next sales order reference." +#: /taxes/tax_groups.php:166 +msgid "Select the taxes that are included in this group." msgstr "" -#: ../sql/alter2.2.php:246 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" +#: /taxes/tax_groups.php:171 +msgid "Shipping Tax" msgstr "" -#: ../taxes/tax_types.php:16 +#: /taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: ../taxes/tax_types.php:30 +#: /taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: ../taxes/tax_types.php:36 +#: /taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: ../taxes/tax_types.php:42 +#: /taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" -#: ../taxes/tax_types.php:56 +#: /taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: ../taxes/tax_types.php:67 +#: /taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: ../taxes/tax_types.php:77 +#: /taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: ../taxes/tax_types.php:94 +#: /taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: ../taxes/tax_types.php:112 +#: /taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" -#: ../taxes/tax_types.php:115 +#: /taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" -#: ../taxes/tax_types.php:116 +#: /taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: ../taxes/tax_types.php:116 +#: /taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: ../taxes/tax_types.php:159 +#: /taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" -#: ../taxes/tax_types.php:161 +#: /taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: ../taxes/tax_types.php:162 +#: /taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: ../taxes/tax_groups.php:17 -msgid "Tax Groups" -msgstr "" - -#: ../taxes/tax_groups.php:27 -msgid "" -"There are no tax types defined. Define tax types before defining tax groups." -msgstr "" - -#: ../taxes/tax_groups.php:40 -msgid "The tax group name cannot be empty." -msgstr "" - -#: ../taxes/tax_groups.php:84 -msgid "Selected tax group has been updated" -msgstr "" - -#: ../taxes/tax_groups.php:89 -msgid "New tax group has been added" +#: /themes/default/renderer.php:27 +msgid "Main Menu" msgstr "" -#: ../taxes/tax_groups.php:104 -msgid "" -"Cannot delete this tax group because customer branches been created " -"referring to it." +#: /themes/default/renderer.php:71 +#: /themes/default/renderer.php:80 +msgid "Help" msgstr "" -#: ../taxes/tax_groups.php:110 -msgid "" -"Cannot delete this tax group because suppliers been created referring to it." +#: /themes/default/renderer.php:75 +msgid "Preferences" msgstr "" -#: ../taxes/tax_groups.php:127 -msgid "Selected tax group has been deleted" +#: /sql/alter2.1.php:19 +msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: ../taxes/tax_groups.php:146 -msgid "Shipping Tax" +#: /sql/alter2.1.php:37 +msgid "Cannot retrieve bank accounts codes" msgstr "" -#: ../taxes/tax_groups.php:205 -msgid "Tax applied to Shipping:" +#: /sql/alter2.1.php:45 +msgid "Cannot update bank transactions" msgstr "" -#: ../taxes/tax_groups.php:209 -msgid "Select the taxes that are included in this group." +#: /sql/alter2.1.php:54 +msgid "Cannot select stock identificators" msgstr "" -#: ../taxes/tax_groups.php:214 -msgid "Rate (%)" +#: /sql/alter2.1.php:65 +msgid "Cannot insert stock id into item_codes" msgstr "" -#: ../taxes/item_tax_types.php:17 -msgid "Item Tax Types" +#: /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 "" -#: ../taxes/item_tax_types.php:35 -msgid "The item tax type description cannot be empty." +#: /sql/alter2.2.php:24 +msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: ../taxes/item_tax_types.php:60 -msgid "Selected item tax type has been updated" +#: /sql/alter2.2.php:86 +msgid "Cannot query max sales order number." msgstr "" -#: ../taxes/item_tax_types.php:65 -msgid "New item tax type has been added" +#: /sql/alter2.2.php:97 +msgid "Cannot store next sales order reference." msgstr "" -#: ../taxes/item_tax_types.php:77 +#: /sql/alter2.2.php:221 msgid "" -"Cannot delete this item tax type because items have been created referring " -"to it." -msgstr "" - -#: ../taxes/item_tax_types.php:93 -msgid "Selected item tax type has been deleted" -msgstr "" - -#: ../taxes/item_tax_types.php:112 -msgid "Tax exempt" +"Cannot upgrade extensions system: file /modules/installed_modules.php is not " +"writeable" msgstr "" -#: ../taxes/item_tax_types.php:170 -msgid "Is Fully Tax-exempt:" +#: /sql/alter2.3.php:21 +msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: ../taxes/item_tax_types.php:177 -msgid "Select which taxes this item tax type is exempt from." +#: /sql/alter2.4.php:22 +msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: ../taxes/item_tax_types.php:180 -msgid "Tax Name" +#: /sql/alter2.4.php:30 +msgid "Set optimal parameters and start upgrade:" msgstr "" -#: ../taxes/item_tax_types.php:180 -msgid "Is exempt" +#: /sql/alter2.4.php:33 +msgid "Text collation optimization:" msgstr "" -#: ../themes/cool/renderer.php:16 ../themes/default/renderer.php:17 -#: ../themes/grayblue/renderer.php:6 ../themes/graylime/renderer.php:6 -#: ../themes/aqua/renderer.php:16 -msgid "Main Menu" +#: /sql/alter2.4.php:99 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" msgstr "" -#: ../themes/cool/renderer.php:42 ../themes/cool/renderer.php:66 -#: ../themes/default/renderer.php:43 ../themes/default/renderer.php:67 -#: ../themes/grayblue/renderer.php:37 ../themes/graylime/renderer.php:37 -#: ../themes/aqua/renderer.php:42 ../themes/aqua/renderer.php:66 -msgid "Help" +#: /sql/alter2.4.php:189 +msgid "Convertion to utf8 done." msgstr "" -#: ../themes/cool/renderer.php:61 ../themes/default/renderer.php:62 -#: ../themes/grayblue/renderer.php:69 ../themes/graylime/renderer.php:69 -#: ../themes/aqua/renderer.php:61 -msgid "Preferences" +#: /sql/alter2.4.php:228 +#, php-format +msgid "Cannot drop column in %s table: %s" msgstr ""