X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=lang%2Fnew_language_template%2FLC_MESSAGES%2Fempty.po;h=d9f9cde7b2245f61b8a983b60b507b2259a67970;hb=7f32bbd73c782449684cf6c6bf987e5bfbae9eb7;hp=3ffab61b42165e5582602d73f74fecae26e86656;hpb=d37128d678359f0db00028fc61f2c1d1776ca2a3;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 3ffab61b..d9f9cde7 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,25 +8,25 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2013-04-18 12:36+0200\n" +"POT-Creation-Date: 2017-06-14 23:29+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" "Language: \n" "MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=ISO-8859-2\n" +"Content-Type: text/plain; charset=ISO-8859-1\n" "Content-Transfer-Encoding: 8bit\n" -#: frontaccounting.php:73 frontaccounting.php:74 +#: frontaccounting.php:75 frontaccounting.php:76 msgid "Main Menu" msgstr "" -#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:70 -#: themes/default/renderer.php:83 +#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73 +#: themes/default/renderer.php:87 msgid "Logout" msgstr "" -#: access/login.php:13 +#: access/login.php:13 access/password_reset.php:13 msgid "Restricted access" msgstr "" @@ -38,253 +38,279 @@ msgstr "" msgid "Please login here" msgstr "" -#: access/login.php:36 +#: 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:49 access/login.php:80 +#: access/login.php:53 access/login.php:84 msgid "Authorization timeout" msgstr "" -#: access/login.php:49 access/login.php:87 +#: access/login.php:53 access/login.php:90 msgid "Login" msgstr "" -#: access/login.php:87 admin/inst_upgrade.php:137 +#: access/login.php:90 access/password_reset.php:61 msgid "Version" msgstr "" -#: access/login.php:90 +#: access/login.php:93 msgid "User name" msgstr "" -#: access/login.php:94 admin/change_current_user_password.php:78 -#: admin/users.php:191 +#: access/login.php:97 admin/users.php:200 msgid "Password:" msgstr "" -#: access/login.php:104 access/login.php:111 admin/create_coy.php:253 -#: admin/create_coy.php:336 +#: access/login.php:106 access/login.php:112 access/password_reset.php:69 +#: access/password_reset.php:75 admin/create_coy.php:240 +#: admin/create_coy.php:316 admin/inst_upgrade.php:63 +#: includes/sysnames.inc:208 msgid "Company" msgstr "" -#: access/login.php:118 +#: access/login.php:120 msgid "Login -->" msgstr "" -#: access/login.php:149 admin/display_prefs.php:112 -#: themes/default/renderer.php:129 +#: access/login.php:155 access/password_reset.php:106 +#: admin/display_prefs.php:123 themes/default/renderer.php:136 msgid "Theme:" msgstr "" -#: access/logout.php:29 +#: access/logout.php:32 msgid "Thank you for using" msgstr "" -#: access/logout.php:40 +#: access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: admin/attachments.php:74 +#: access/password_reset.php:31 access/password_reset.php:61 +msgid "Password reset" +msgstr "" + +#: access/password_reset.php:63 reporting/rep103.php:274 +#: reporting/rep106.php:94 reporting/rep205.php:186 +#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99 +msgid "Email" +msgstr "" + +#: access/password_reset.php:81 +msgid "Send password -->" +msgstr "" + +#: admin/attachments.php:71 msgid "Attach Documents" msgstr "" -#: admin/attachments.php:86 +#: admin/attachments.php:83 admin/db/voiding_db.inc:28 +#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53 +#: admin/db/voiding_db.inc:65 admin/db/voiding_db.inc:71 +#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97 +#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111 msgid "Selected transaction does not exists." msgstr "" -#: admin/attachments.php:88 +#: admin/attachments.php:85 admin/attachments.php:90 msgid "Select attachment file." msgstr "" -#: admin/attachments.php:125 -msgid "Attachment has been inserted." +#: admin/attachments.php:88 admin/company_preferences.php:42 +#: inventory/manage/items.php:83 +msgid "The file size is over the maximum allowed." msgstr "" #: admin/attachments.php:131 +msgid "Attachment has been inserted." +msgstr "" + +#: admin/attachments.php:137 msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:146 +#: admin/attachments.php:152 msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:164 admin/view_print_transaction.php:72 -#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47 -#: inventory/includes/item_adjustments_ui.inc:47 -#: manufacturing/work_order_add_finished.php:203 -#: manufacturing/work_order_costs.php:150 -#: manufacturing/work_order_entry.php:379 -#: manufacturing/work_order_entry.php:387 -#: manufacturing/includes/work_order_issue_ui.inc:161 +#: admin/attachments.php:170 admin/view_print_transaction.php:72 +#: gl/inquiry/journal_inquiry.php:47 +#: manufacturing/work_order_add_finished.php:191 +#: manufacturing/work_order_costs.php:136 +#: manufacturing/work_order_entry.php:358 +#: manufacturing/work_order_entry.php:367 +#: manufacturing/includes/work_order_issue_ui.inc:166 #: sales/inquiry/customer_allocation_inquiry.php:47 msgid "Type:" msgstr "" -#: admin/attachments.php:180 admin/create_coy.php:277 +#: admin/attachments.php:186 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:144 -#: dimensions/inquiry/search_dimensions.php:120 -#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130 -#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164 -#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132 -#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196 -#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:185 -#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122 -#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52 -#: inventory/prices.php:161 inventory/purchasing_data.php:166 -#: inventory/includes/item_adjustments_ui.inc:87 -#: inventory/includes/stock_transfers_ui.inc:79 -#: inventory/manage/item_categories.php:121 -#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110 -#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106 -#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109 -#: manufacturing/manage/bom_edit.php:86 +#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:153 +#: dimensions/inquiry/search_dimensions.php:116 +#: gl/manage/bank_accounts.php:133 gl/manage/currencies.php:164 +#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:131 +#: gl/manage/gl_account_types.php:153 gl/manage/gl_quick_entries.php:201 +#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179 +#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281 +#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52 +#: includes/ui/ui_view.inc:1547 inventory/prices.php:163 +#: inventory/purchasing_data.php:167 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/stock_transfers_ui.inc:83 +#: inventory/manage/item_categories.php:147 +#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110 +#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51 +#: manufacturing/manage/bom_edit.php:59 #: manufacturing/manage/work_centres.php:114 -#: manufacturing/includes/work_order_issue_ui.inc:58 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:265 -#: purchasing/inquiry/po_search_completed.php:106 -#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 -#: sales/manage/customer_branches.php:159 -#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103 +#: manufacturing/includes/work_order_issue_ui.inc:61 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:249 sales/manage/credit_status.php:119 +#: sales/manage/customer_branches.php:158 +#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103 #: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119 #: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121 -#: sales/inquiry/customer_inquiry.php:198 -#: sales/inquiry/sales_deliveries_view.php:154 -#: sales/inquiry/sales_orders_view.php:128 -#: sales/includes/ui/sales_credit_ui.inc:197 -#: sales/includes/ui/sales_order_ui.inc:207 taxes/item_tax_types.php:139 -#: taxes/tax_groups.php:142 taxes/tax_types.php:132 +#: sales/includes/ui/sales_credit_ui.inc:192 +#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139 +#: taxes/tax_groups.php:137 taxes/tax_types.php:132 msgid "Edit" msgstr "" -#: admin/attachments.php:185 gl/inquiry/journal_inquiry.php:135 +#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116 msgid "View" msgstr "" -#: admin/attachments.php:190 +#: admin/attachments.php:196 msgid "Download" msgstr "" -#: admin/attachments.php:195 admin/create_coy.php:278 +#: admin/attachments.php:201 admin/create_coy.php:264 #: admin/crm_categories.php:110 admin/fiscalyears.php:166 -#: admin/inst_chart.php:80 admin/inst_lang.php:109 admin/inst_module.php:143 -#: admin/inst_theme.php:102 admin/payment_terms.php:143 admin/printers.php:97 -#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:146 -#: gl/gl_budget.php:137 gl/manage/bank_accounts.php:131 -#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166 -#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133 -#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197 -#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:187 -#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124 -#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284 -#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:285 -#: inventory/prices.php:162 inventory/purchasing_data.php:167 -#: inventory/includes/item_adjustments_ui.inc:89 -#: inventory/includes/stock_transfers_ui.inc:81 -#: inventory/manage/item_categories.php:122 -#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111 -#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107 -#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87 +#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142 +#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97 +#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:155 +#: gl/gl_budget.php:136 gl/manage/bank_accounts.php:134 +#: gl/manage/currencies.php:166 gl/manage/exchange_rates.php:99 +#: gl/manage/gl_account_classes.php:132 gl/manage/gl_account_types.php:154 +#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304 +#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152 +#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64 +#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304 +#: inventory/prices.php:164 inventory/purchasing_data.php:168 +#: inventory/includes/item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:84 +#: inventory/manage/item_categories.php:148 +#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111 +#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52 +#: manufacturing/manage/bom_edit.php:60 #: manufacturing/manage/work_centres.php:115 -#: manufacturing/includes/work_order_issue_ui.inc:60 -#: purchasing/includes/ui/invoice_ui.inc:284 -#: purchasing/includes/ui/po_ui.inc:267 sales/manage/credit_status.php:120 -#: sales/manage/customer_branches.php:163 -#: sales/manage/recurrent_invoices.php:131 sales/manage/sales_areas.php:104 +#: manufacturing/includes/work_order_issue_ui.inc:63 +#: purchasing/includes/ui/invoice_ui.inc:317 +#: purchasing/includes/ui/po_ui.inc:251 sales/manage/credit_status.php:120 +#: sales/manage/customer_branches.php:162 +#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104 #: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120 #: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122 -#: sales/includes/ui/sales_credit_ui.inc:199 -#: sales/includes/ui/sales_order_ui.inc:209 taxes/item_tax_types.php:140 -#: taxes/tax_groups.php:143 taxes/tax_types.php:133 +#: sales/includes/ui/sales_credit_ui.inc:194 +#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140 +#: taxes/tax_groups.php:138 taxes/tax_types.php:133 msgid "Delete" msgstr "" -#: admin/attachments.php:202 admin/view_print_transaction.php:126 -#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:234 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140 -#: includes/ui/allocation_cart.inc:263 -#: inventory/inquiry/stock_movements.php:81 -#: manufacturing/search_work_orders.php:159 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 +#: admin/attachments.php:208 admin/view_print_transaction.php:126 +#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124 +#: 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:106 gl/inquiry/journal_inquiry.php:121 +#: includes/ui/allocation_cart.inc:290 +#: inventory/inquiry/stock_movements.php:104 +#: manufacturing/search_work_orders.php:157 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 #: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 -#: purchasing/inquiry/po_search_completed.php:121 -#: purchasing/inquiry/po_search.php:130 -#: purchasing/inquiry/supplier_allocation_inquiry.php:127 -#: purchasing/inquiry/supplier_inquiry.php:169 +#: 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:178 #: purchasing/allocations/supplier_allocation_main.php:95 -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 -#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep710.php:78 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: reporting/includes/doctext.inc:224 -#: sales/allocations/customer_allocation_main.php:94 -#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129 -#: sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:144 -#: sales/inquiry/customer_inquiry.php:225 +#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88 +#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80 +#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 +#: 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:88 +#: 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/attachments.php:203 admin/attachments.php:247 -#: admin/crm_categories.php:88 admin/inst_upgrade.php:137 -#: admin/payment_terms.php:127 admin/printers.php:84 -#: admin/print_profiles.php:148 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:186 gl/manage/gl_quick_entries.php:224 -#: includes/ui/view_package.php:32 inventory/manage/item_codes.php:125 -#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95 -#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70 +#: admin/attachments.php:209 admin/attachments.php:253 +#: admin/crm_categories.php:88 admin/payment_terms.php:127 +#: admin/printers.php:84 admin/print_profiles.php:147 +#: gl/inquiry/accounts_list.php:39 gl/inquiry/accounts_list.php:52 +#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:190 +#: gl/manage/gl_quick_entries.php:230 includes/dashboard.inc:526 +#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 inventory/manage/item_units.php:94 +#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:43 #: manufacturing/includes/manufacturing_ui.inc:28 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 -#: purchasing/po_receive_items.php:62 reporting/rep104.php:111 -#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:111 -#: reporting/rep303.php:117 reporting/rep304.php:114 reporting/rep305.php:100 -#: reporting/rep306.php:141 reporting/rep307.php:117 reporting/rep308.php:149 -#: reporting/rep401.php:71 sales/create_recurrent_invoices.php:134 -#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/sales_orders_view.php:295 -#: sales/inquiry/sales_orders_view.php:299 taxes/tax_groups.php:124 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 +#: purchasing/po_receive_items.php:62 reporting/rep104.php:109 +#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120 +#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106 +#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223 +#: reporting/rep309.php:99 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:284 +#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123 #: taxes/tax_types.php:115 msgid "Description" msgstr "" -#: admin/attachments.php:204 admin/backups.php:63 admin/backups.php:149 +#: admin/attachments.php:210 admin/backups.php:67 admin/backups.php:152 msgid "Filename" msgstr "" -#: admin/attachments.php:205 +#: admin/attachments.php:211 msgid "Size" msgstr "" -#: admin/attachments.php:206 +#: admin/attachments.php:212 msgid "Filetype" msgstr "" -#: admin/attachments.php:207 +#: admin/attachments.php:213 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:241 admin/attachments.php:246 +#: admin/attachments.php:247 admin/attachments.php:252 msgid "Transaction #" msgstr "" -#: admin/attachments.php:248 +#: admin/attachments.php:254 msgid "Attached File" msgstr "" -#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114 -#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173 +#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118 +#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178 msgid "Select backup file first." msgstr "" @@ -292,157 +318,181 @@ msgstr "" msgid "Backup and Restore Database" msgstr "" -#: admin/backups.php:50 +#: admin/backups.php:52 msgid "Backup paths have not been set correctly." msgstr "" -#: admin/backups.php:51 +#: admin/backups.php:53 msgid "Please contact System Administrator." msgstr "" -#: admin/backups.php:52 +#: admin/backups.php:54 msgid "cannot find backup directory" msgstr "" -#: admin/backups.php:62 +#: admin/backups.php:66 msgid "Backup successfully generated." msgstr "" -#: admin/backups.php:65 +#: admin/backups.php:69 msgid "Database backup failed." msgstr "" -#: admin/backups.php:98 admin/create_coy.php:265 admin/fiscalyears.php:155 +#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155 #: admin/inst_lang.php:85 admin/inst_lang.php:97 -#: admin/void_transaction.php:125 dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1672 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:128 -#: reporting/rep102.php:114 reporting/rep102.php:116 reporting/rep104.php:105 -#: reporting/rep106.php:75 reporting/rep114.php:74 reporting/rep201.php:116 -#: reporting/rep202.php:118 reporting/rep202.php:120 reporting/rep203.php:89 -#: reporting/rep303.php:103 reporting/rep303.php:107 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 -#: taxes/tax_groups.php:139 +#: dimensions/inquiry/search_dimensions.php:106 +#: gl/manage/bank_accounts.php:130 gl/manage/currencies.php:162 +#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237 +#: includes/system_tests.inc:38 includes/system_tests.inc:113 +#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56 +#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122 +#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112 +#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74 +#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118 +#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116 +#: reporting/rep304.php:123 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/backups.php:139 +#: admin/backups.php:142 msgid "Restore backup completed." msgstr "" -#: admin/backups.php:148 +#: admin/backups.php:151 msgid "File successfully deleted." msgstr "" -#: admin/backups.php:153 +#: admin/backups.php:156 msgid "Can't delete backup file." msgstr "" -#: admin/backups.php:165 +#: admin/backups.php:168 msgid "You can only upload *.sql backup files" msgstr "" -#: admin/backups.php:168 +#: admin/backups.php:170 +msgid "Filename contains forbidden chars. Please rename file and try again." +msgstr "" + +#: admin/backups.php:173 msgid "File uploaded to backup directory" msgstr "" -#: admin/backups.php:171 +#: admin/backups.php:176 msgid "File was not uploaded into the system." msgstr "" -#: admin/backups.php:180 +#: admin/backups.php:185 msgid "Create backup" msgstr "" -#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594 -#: sales/includes/ui/sales_order_ui.inc:642 +#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581 +#: sales/includes/ui/sales_order_ui.inc:637 msgid "Comments:" msgstr "" -#: admin/backups.php:182 +#: admin/backups.php:187 msgid "Compression:" msgstr "" -#: admin/backups.php:184 +#: admin/backups.php:189 msgid "Create Backup" msgstr "" -#: admin/backups.php:186 +#: admin/backups.php:191 msgid "Backup scripts maintenance" msgstr "" -#: admin/backups.php:192 +#: admin/backups.php:197 msgid "View Backup" msgstr "" -#: admin/backups.php:193 +#: admin/backups.php:198 msgid "Download Backup" msgstr "" -#: admin/backups.php:194 +#: admin/backups.php:199 msgid "Restore Backup" msgstr "" -#: admin/backups.php:195 +#: admin/backups.php:200 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: admin/backups.php:197 +#: admin/backups.php:202 msgid "Delete Backup" msgstr "" -#: admin/backups.php:199 +#: admin/backups.php:204 #, php-format msgid "" "You are about to remove selected backup file.\n" "Do you want to continue ?" msgstr "" -#: admin/backups.php:205 +#: admin/backups.php:210 +msgid "Update security settings" +msgstr "" + +#: admin/backups.php:211 +msgid "Protect security settings" +msgstr "" + +#: admin/backups.php:215 msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:85 themes/default/renderer.php:77 +#: admin/change_current_user_password.php:99 themes/default/renderer.php:81 msgid "Change password" msgstr "" -#: admin/change_current_user_password.php:28 admin/users.php:40 +#: admin/change_current_user_password.php:33 +msgid "Invalid password entered." +msgstr "" + +#: admin/change_current_user_password.php:40 admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: admin/change_current_user_password.php:35 admin/users.php:47 +#: admin/change_current_user_password.php:47 admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: admin/change_current_user_password.php:42 +#: admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: admin/change_current_user_password.php:56 +#: admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: admin/change_current_user_password.php:61 +#: admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: admin/change_current_user_password.php:73 admin/users.php:180 +#: admin/change_current_user_password.php:85 admin/users.php:189 msgid "User login:" msgstr "" -#: admin/change_current_user_password.php:79 -msgid "Repeat password:" +#: admin/change_current_user_password.php:91 +msgid "Current Password:" +msgstr "" + +#: admin/change_current_user_password.php:92 +msgid "New Password:" +msgstr "" + +#: admin/change_current_user_password.php:93 +msgid "Repeat New Password:" msgstr "" -#: admin/change_current_user_password.php:81 +#: admin/change_current_user_password.php:95 msgid "Enter your new password in the fields." msgstr "" @@ -450,195 +500,237 @@ msgstr "" msgid "Company Setup" msgstr "" -#: admin/company_preferences.php:31 +#: admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: admin/company_preferences.php:38 +#: admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" -#: admin/company_preferences.php:54 +#: admin/company_preferences.php:46 +msgid "Error uploading logo file." +msgstr "" + +#: admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: admin/company_preferences.php:59 inventory/manage/items.php:85 +#: admin/company_preferences.php:65 inventory/manage/items.php:109 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: admin/company_preferences.php:64 inventory/manage/items.php:75 +#: admin/company_preferences.php:70 inventory/manage/items.php:99 +#: inventory/manage/items.php:114 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:72 admin/company_preferences.php:93 -#: inventory/manage/items.php:93 +#: admin/company_preferences.php:78 admin/company_preferences.php:99 +#: inventory/manage/items.php:122 msgid "The existing image could not be removed" msgstr "" -#: admin/company_preferences.php:82 +#: admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" -#: admin/company_preferences.php:116 +#: admin/company_preferences.php:123 msgid "Company setup has been updated." msgstr "" -#: admin/company_preferences.php:164 +#: admin/company_preferences.php:169 +msgid "General settings" +msgstr "" + +#: admin/company_preferences.php:171 msgid "Name (to appear on reports):" msgstr "" -#: admin/company_preferences.php:165 admin/shipping_companies.php:142 -#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202 -#: sales/manage/customers.php:231 sales/includes/ui/sales_order_ui.inc:633 +#: admin/company_preferences.php:172 admin/shipping_companies.php:142 +#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212 +#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628 msgid "Address:" msgstr "" -#: admin/company_preferences.php:166 +#: admin/company_preferences.php:173 msgid "Domicile:" msgstr "" -#: admin/company_preferences.php:168 admin/shipping_companies.php:138 -#: purchasing/manage/suppliers.php:129 sales/manage/customer_branches.php:260 +#: admin/company_preferences.php:175 admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253 msgid "Phone Number:" msgstr "" -#: admin/company_preferences.php:169 includes/ui/contacts_view.inc:104 -#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262 -#: sales/manage/customers.php:254 +#: admin/company_preferences.php:176 includes/ui/contacts_view.inc:101 +#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255 +#: sales/manage/customers.php:258 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:170 admin/users.php:202 +#: admin/company_preferences.php:177 admin/users.php:211 msgid "Email Address:" msgstr "" -#: admin/company_preferences.php:172 +#: admin/company_preferences.php:179 msgid "BCC Address for all outgoing mails:" msgstr "" -#: admin/company_preferences.php:174 +#: admin/company_preferences.php:181 msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 -#: sales/manage/customers.php:233 +#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95 +#: sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" -#: admin/company_preferences.php:177 +#: admin/company_preferences.php:183 msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:178 gl/gl_budget.php:63 +#: admin/company_preferences.php:185 +msgid "Company Logo:" +msgstr "" + +#: admin/company_preferences.php:186 +msgid "New Company Logo (.jpg)" +msgstr "" + +#: admin/company_preferences.php:187 +msgid "Delete Company Logo:" +msgstr "" + +#: admin/company_preferences.php:189 +msgid "Automatic Revaluation Currency Accounts" +msgstr "" + +#: admin/company_preferences.php:190 +msgid "Time Zone on Reports" +msgstr "" + +#: admin/company_preferences.php:191 +msgid "Database Scheme Version" +msgstr "" + +#: admin/company_preferences.php:195 +msgid "General Ledger Settings" +msgstr "" + +#: admin/company_preferences.php:196 gl/gl_budget.php:62 msgid "Fiscal Year:" msgstr "" -#: admin/company_preferences.php:179 +#: admin/company_preferences.php:197 msgid "Tax Periods:" msgstr "" -#: admin/company_preferences.php:179 +#: admin/company_preferences.php:197 msgid "Months." msgstr "" -#: admin/company_preferences.php:180 +#: admin/company_preferences.php:198 msgid "Tax Last Period:" msgstr "" -#: admin/company_preferences.php:180 +#: admin/company_preferences.php:198 msgid "Months back." msgstr "" -#: admin/company_preferences.php:184 -msgid "Company Logo:" -msgstr "" - -#: admin/company_preferences.php:185 -msgid "New Company Logo (.jpg)" +#: admin/company_preferences.php:199 +msgid "Put alternative Tax Include on Docs" msgstr "" -#: admin/company_preferences.php:186 -msgid "Delete Company Logo:" +#: admin/company_preferences.php:200 +msgid "Suppress Tax Rates on Docs" msgstr "" -#: admin/company_preferences.php:188 -msgid "Use Dimensions:" +#: admin/company_preferences.php:202 +msgid "Sales Pricing" msgstr "" -#: admin/company_preferences.php:189 +#: admin/company_preferences.php:203 msgid "Base for auto price calculations:" msgstr "" -#: admin/company_preferences.php:190 +#: admin/company_preferences.php:204 msgid "No base price list" msgstr "" -#: admin/company_preferences.php:191 +#: admin/company_preferences.php:206 msgid "Add Price from Std Cost:" msgstr "" -#: admin/company_preferences.php:193 -msgid "Round to nearest:" +#: admin/company_preferences.php:208 +msgid "Round calculated prices to nearest:" msgstr "" -#: admin/company_preferences.php:196 -msgid "Search Item List" +#: admin/company_preferences.php:212 +msgid "Optional Modules" msgstr "" -#: admin/company_preferences.php:197 -msgid "Search Customer List" +#: admin/company_preferences.php:213 includes/dashboard.inc:118 +#: reporting/reports_main.php:285 +msgid "Manufacturing" msgstr "" -#: admin/company_preferences.php:198 -msgid "Search Supplier List" +#: admin/company_preferences.php:214 includes/dashboard.inc:116 +#: inventory/manage/items.php:24 reporting/reports_main.php:308 +msgid "Fixed Assets" msgstr "" -#: admin/company_preferences.php:200 -msgid "Automatic Revaluation Currency Accounts" +#: admin/company_preferences.php:215 +msgid "Use Dimensions:" msgstr "" -#: admin/company_preferences.php:201 -msgid "Time Zone on Reports" +#: admin/company_preferences.php:217 +msgid "User Interface Options" msgstr "" -#: admin/company_preferences.php:202 +#: admin/company_preferences.php:219 +msgid "Search Item List" +msgstr "" + +#: admin/company_preferences.php:220 +msgid "Search Customer List" +msgstr "" + +#: admin/company_preferences.php:221 +msgid "Search Supplier List" +msgstr "" + +#: admin/company_preferences.php:222 msgid "Login Timeout:" msgstr "" -#: admin/company_preferences.php:202 +#: admin/company_preferences.php:222 msgid "seconds" msgstr "" -#: admin/company_preferences.php:203 -msgid "Version Id" -msgstr "" - -#: admin/company_preferences.php:208 admin/display_prefs.php:143 -#: admin/forms_setup.php:61 admin/gl_setup.php:226 admin/inst_chart.php:74 -#: admin/inst_lang.php:103 admin/inst_module.php:137 admin/inst_module.php:155 -#: admin/inst_module.php:198 admin/inst_theme.php:96 -#: dimensions/dimension_entry.php:293 gl/gl_bank.php:403 gl/gl_budget.php:135 -#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:276 -#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221 -#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206 -#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56 -#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:207 -#: includes/ui/ui_input.inc:905 inventory/adjustments.php:233 -#: inventory/cost_update.php:138 inventory/reorder_level.php:114 -#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157 -#: inventory/includes/stock_transfers_ui.inc:137 -#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:459 -#: manufacturing/includes/work_order_issue_ui.inc:131 -#: purchasing/includes/ui/po_ui.inc:298 purchasing/includes/ui/po_ui.inc:441 -#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:284 -#: sales/customer_credit_invoice.php:380 sales/customer_delivery.php:523 -#: sales/customer_invoice.php:582 sales/inquiry/sales_orders_view.php:323 -#: sales/includes/ui/sales_credit_ui.inc:293 -#: sales/includes/ui/sales_order_ui.inc:242 -#: sales/includes/ui/sales_order_ui.inc:560 +#: admin/company_preferences.php:227 admin/display_prefs.php:160 +#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103 +#: admin/inst_module.php:136 admin/inst_module.php:154 +#: admin/inst_module.php:197 admin/inst_theme.php:81 +#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134 +#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267 +#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289 +#: includes/ui/db_pager_view.inc:180 includes/ui/simple_crud_class.inc:56 +#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:226 +#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255 +#: inventory/cost_update.php:150 inventory/reorder_level.php:111 +#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190 +#: inventory/includes/stock_transfers_ui.inc:150 +#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437 +#: manufacturing/includes/work_order_issue_ui.inc:132 +#: purchasing/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436 +#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284 +#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527 +#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316 +#: sales/includes/ui/sales_credit_ui.inc:288 +#: sales/includes/ui/sales_order_ui.inc:231 +#: sales/includes/ui/sales_order_ui.inc:547 msgid "Update" msgstr "" @@ -646,170 +738,198 @@ msgstr "" msgid "Create/Update Company" msgstr "" -#: admin/create_coy.php:46 admin/create_coy.php:52 +#: admin/create_coy.php:37 admin/create_coy.php:43 msgid "Database settings are not specified." msgstr "" -#: admin/create_coy.php:62 +#: admin/create_coy.php:48 +msgid "Database port has to be numeric or empty." +msgstr "" + +#: admin/create_coy.php:53 msgid "This database settings are already used by another company." msgstr "" -#: admin/create_coy.php:67 +#: admin/create_coy.php:58 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: admin/create_coy.php:127 +#: admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" -#: admin/create_coy.php:127 +#: admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" -#: admin/create_coy.php:131 +#: admin/create_coy.php:123 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: admin/create_coy.php:149 admin/create_coy.php:216 +#: admin/create_coy.php:141 admin/create_coy.php:209 msgid "Cannot open the configuration file - " msgstr "" -#: admin/create_coy.php:151 admin/create_coy.php:218 +#: admin/create_coy.php:143 admin/create_coy.php:211 msgid "Cannot write to the configuration file - " msgstr "" -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213 msgid "The configuration file " msgstr "" -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 -#: admin/db/maintenance_db.inc:250 +#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213 +#: admin/db/maintenance_db.inc:251 msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: admin/create_coy.php:165 +#: admin/create_coy.php:157 msgid "New company has been created." msgstr "" -#: admin/create_coy.php:165 +#: admin/create_coy.php:157 msgid "Company has been updated." msgstr "" -#: admin/create_coy.php:182 +#: admin/create_coy.php:174 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: admin/create_coy.php:198 +#: admin/create_coy.php:190 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: admin/create_coy.php:204 +#: admin/create_coy.php:196 msgid "Cannot rename company subdirectory" msgstr "" -#: admin/create_coy.php:210 +#: admin/create_coy.php:202 msgid "Error removing Database: " msgstr "" -#: admin/create_coy.php:210 +#: admin/create_coy.php:202 msgid ", please remove it manually" msgstr "" -#: admin/create_coy.php:229 +#: admin/create_coy.php:222 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: admin/create_coy.php:232 +#: admin/create_coy.php:225 msgid "Selected company has been deleted" msgstr "" -#: admin/create_coy.php:246 -msgid "Are you sure you want to delete company no. " +#: admin/create_coy.php:240 +msgid "Database Host" msgstr "" -#: admin/create_coy.php:253 -msgid "Database Host" +#: admin/create_coy.php:240 +msgid "Database Port" msgstr "" -#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 +#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331 msgid "Database User" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348 +#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332 msgid "Database Name" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349 +#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333 msgid "Table Pref" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36 -#: admin/print_profiles.php:162 +#: admin/create_coy.php:241 +msgid "Charset" +msgstr "" + +#: admin/create_coy.php:241 admin/inst_lang.php:36 +#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38 +#: purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174 msgid "Default" msgstr "" -#: admin/create_coy.php:263 admin/fiscalyears.php:159 admin/inst_lang.php:85 -#: admin/inst_lang.php:97 dimensions/inquiry/search_dimensions.php:107 -#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125 -#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127 -#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 -#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1673 -#: purchasing/manage/suppliers.php:120 reporting/rep101.php:127 -#: reporting/rep102.php:113 reporting/rep102.php:115 reporting/rep104.php:107 -#: reporting/rep106.php:77 reporting/rep114.php:76 reporting/rep201.php:115 -#: reporting/rep202.php:117 reporting/rep202.php:119 reporting/rep203.php:88 -#: reporting/rep303.php:98 reporting/rep303.php:106 reporting/rep501.php:111 +#: 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:106 +#: gl/manage/bank_accounts.php:128 gl/manage/currencies.php:162 +#: gl/manage/gl_account_classes.php:126 gl/manage/gl_quick_entries.php:237 +#: includes/system_tests.inc:38 includes/system_tests.inc:113 +#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56 +#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853 +#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127 +#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105 +#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102 +#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83 +#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122 +#: 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 -#: taxes/tax_groups.php:137 msgid "Yes" msgstr "" -#: admin/create_coy.php:292 +#: 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:282 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: admin/create_coy.php:293 +#: admin/create_coy.php:283 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" -#: admin/create_coy.php:340 admin/create_coy.php:346 admin/printers.php:84 +#: admin/create_coy.php:284 +msgid "Set Only Port value if you cannot use the default port 3306." +msgstr "" + +#: admin/create_coy.php:320 admin/create_coy.php:331 admin/printers.php:84 msgid "Host" msgstr "" -#: admin/create_coy.php:342 +#: admin/create_coy.php:332 +msgid "Port" +msgstr "" + +#: admin/create_coy.php:322 msgid "Database Password" msgstr "" -#: admin/create_coy.php:344 admin/inst_chart.php:68 admin/inst_chart.php:70 -#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:126 -#: admin/inst_theme.php:91 admin/inst_theme.php:93 admin/inst_upgrade.php:149 -#: gl/manage/gl_account_types.php:190 includes/ui/allocation_cart.inc:286 -msgid "None" +#: admin/create_coy.php:324 +msgid "Database Collation:" msgstr "" -#: admin/create_coy.php:355 -msgid "Database Script" +#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73 +#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125 +#: admin/inst_theme.php:76 admin/inst_theme.php:78 +#: gl/manage/gl_account_types.php:189 includes/db/audit_trail_db.inc:127 +#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446 +msgid "None" msgstr "" -#: admin/create_coy.php:356 -msgid "New script Admin Password" +#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337 +msgid "Default Company" msgstr "" -#: admin/create_coy.php:360 gl/gl_budget.php:136 -msgid "Save" +#: admin/create_coy.php:327 +msgid "Database Script" msgstr "" -#: admin/create_coy.php:382 -msgid "Create a new company" +#: admin/create_coy.php:328 +msgid "New script Admin Password" msgstr "" #: admin/crm_categories.php:17 @@ -837,14 +957,15 @@ msgid "Category has been deleted" msgstr "" #: admin/crm_categories.php:88 -msgid "Type id" +msgid "Category Type" msgstr "" #: admin/crm_categories.php:88 -msgid "Action id" +msgid "Category Subtype" msgstr "" -#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 +#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53 +#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54 msgid "Short Name" msgstr "" @@ -864,6 +985,11 @@ msgstr "" msgid "Category Description:" msgstr "" +#: admin/dashboard.php:27 themes/default/renderer.php:70 +#: themes/default/renderer.php:78 +msgid "Dashboard" +msgstr "" + #: admin/display_prefs.php:16 msgid "Display Setup" msgstr "" @@ -872,127 +998,167 @@ msgstr "" msgid "Query size must be integer and greater than zero." msgstr "" -#: admin/display_prefs.php:60 +#: 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:62 +#: admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" -#: admin/display_prefs.php:71 +#: admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" -#: admin/display_prefs.php:73 +#: admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" -#: admin/display_prefs.php:74 +#: admin/display_prefs.php:75 msgid "Quantities:" msgstr "" -#: admin/display_prefs.php:75 +#: admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" -#: admin/display_prefs.php:76 +#: admin/display_prefs.php:77 msgid "Percentages:" msgstr "" -#: admin/display_prefs.php:78 -msgid "Dateformat and Separators" +#: admin/display_prefs.php:79 +msgid "Date Format and Separators" msgstr "" -#: admin/display_prefs.php:80 -msgid "Dateformat:" +#: admin/display_prefs.php:81 +msgid "Date Format:" msgstr "" -#: admin/display_prefs.php:82 +#: admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" -#: admin/display_prefs.php:87 +#: admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" -#: admin/display_prefs.php:92 +#: admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" -#: admin/display_prefs.php:99 admin/inst_lang.php:35 -msgid "Language" +#: admin/display_prefs.php:98 +msgid "Use Date Picker" msgstr "" -#: admin/display_prefs.php:101 admin/users.php:206 -msgid "Language:" +#: admin/display_prefs.php:103 +msgid "Reports" +msgstr "" + +#: admin/display_prefs.php:105 +msgid "Save Report Selection Days:" +msgstr "" + +#: admin/display_prefs.php:107 +msgid "Default Report Destination:" msgstr "" -#: admin/display_prefs.php:104 applications/setup.php:42 -#: includes/sysnames.inc:94 +#: admin/display_prefs.php:108 +msgid "Excel" +msgstr "" + +#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235 +msgid "PDF/Printer" +msgstr "" + +#: admin/display_prefs.php:110 +msgid "Default Report Orientation:" +msgstr "" + +#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 +msgid "Landscape" +msgstr "" + +#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242 +msgid "Portrait" +msgstr "" + +#: admin/display_prefs.php:115 applications/setup.php:42 +#: includes/sysnames.inc:99 msgid "Miscellaneous" msgstr "" -#: admin/display_prefs.php:106 +#: admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" -#: admin/display_prefs.php:108 +#: admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" -#: admin/display_prefs.php:110 +#: admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" -#: admin/display_prefs.php:117 +#: admin/display_prefs.php:128 msgid "Page Size:" msgstr "" -#: admin/display_prefs.php:119 +#: admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" -#: admin/display_prefs.php:127 admin/users.php:210 +#: admin/display_prefs.php:138 admin/users.php:219 msgid "Printing profile" msgstr "" -#: admin/display_prefs.php:128 admin/users.php:211 +#: admin/display_prefs.php:139 admin/users.php:220 msgid "Browser printing support" msgstr "" -#: admin/display_prefs.php:130 +#: admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" -#: admin/display_prefs.php:131 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:133 +#: admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" -#: admin/display_prefs.php:134 +#: admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: admin/display_prefs.php:136 -msgid "Query page size:" -msgstr "" - -#: admin/display_prefs.php:138 +#: admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" -#: admin/display_prefs.php:139 +#: admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" +#: admin/display_prefs.php:150 +msgid "Query page size:" +msgstr "" + +#: admin/display_prefs.php:152 +msgid "Transaction days:" +msgstr "" + +#: admin/display_prefs.php:154 admin/inst_lang.php:35 +msgid "Language" +msgstr "" + +#: admin/display_prefs.php:156 admin/users.php:215 +msgid "Language:" +msgstr "" + #: admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" @@ -1052,12 +1218,12 @@ msgstr "" msgid "Fiscal Year End" msgstr "" -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 -#: dimensions/inquiry/search_dimensions.php:139 -#: includes/ui/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676 -#: manufacturing/search_work_orders.php:108 reporting/rep501.php:87 -#: reporting/rep710.php:113 reporting/includes/excel_report.inc:234 -#: reporting/includes/pdf_report.inc:266 +#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130 +#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743 +#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114 +#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113 +#: reporting/includes/excel_report.inc:231 +#: reporting/includes/pdf_report.inc:267 msgid "Closed" msgstr "" @@ -1085,210 +1251,318 @@ msgstr "" msgid "Is Closed:" msgstr "" -#: admin/forms_setup.php:16 -msgid "Forms Setup" -msgstr "" - -#: admin/forms_setup.php:36 -msgid "Forms settings have been updated." -msgstr "" - -#: admin/forms_setup.php:46 -msgid "Form" -msgstr "" - -#: admin/forms_setup.php:46 -msgid "Next Reference" +#: admin/forms_setup.php:20 +msgid "Transaction References" msgstr "" -#: admin/gl_setup.php:16 +#: admin/gl_setup.php:20 msgid "System and General GL Setup" msgstr "" -#: admin/gl_setup.php:30 +#: admin/gl_setup.php:34 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: admin/gl_setup.php:37 +#: admin/gl_setup.php:41 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: admin/gl_setup.php:44 +#: admin/gl_setup.php:48 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: admin/gl_setup.php:52 +#: admin/gl_setup.php:59 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" -#: admin/gl_setup.php:59 admin/db/fiscalyears_db.inc:141 +#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142 msgid "" "The Retained Earnings Account should be a Balance Account or the Profit and " "Loss Year Account should be an Expense Account (preferred the last one in " "the Expense Class)" msgstr "" -#: admin/gl_setup.php:80 +#: admin/gl_setup.php:89 msgid "The general GL setup has been updated." msgstr "" -#: admin/gl_setup.php:137 +#: admin/gl_setup.php:154 msgid "General GL" msgstr "" -#: admin/gl_setup.php:139 +#: admin/gl_setup.php:156 msgid "Past Due Days Interval:" msgstr "" -#: admin/gl_setup.php:139 admin/gl_setup.php:174 admin/gl_setup.php:182 -#: admin/gl_setup.php:219 admin/payment_terms.php:140 +#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208 +#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268 +#: admin/payment_terms.php:140 msgid "days" msgstr "" -#: admin/gl_setup.php:141 +#: admin/gl_setup.php:158 +msgid "Accounts Type:" +msgstr "" + +#: admin/gl_setup.php:160 msgid "Retained Earnings:" msgstr "" -#: admin/gl_setup.php:143 +#: admin/gl_setup.php:162 msgid "Profit/Loss Year:" msgstr "" -#: admin/gl_setup.php:145 +#: admin/gl_setup.php:164 msgid "Exchange Variances Account:" msgstr "" -#: admin/gl_setup.php:147 +#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194 msgid "Bank Charges Account:" msgstr "" -#: admin/gl_setup.php:151 +#: admin/gl_setup.php:168 +msgid "Tax Algorithm:" +msgstr "" + +#: admin/gl_setup.php:172 +msgid "Dimension Defaults" +msgstr "" + +#: admin/gl_setup.php:174 +msgid "Dimension Required By After:" +msgstr "" + +#: admin/gl_setup.php:178 msgid "Customers and Sales" msgstr "" -#: admin/gl_setup.php:153 +#: admin/gl_setup.php:180 msgid "Default Credit Limit:" msgstr "" -#: admin/gl_setup.php:155 +#: admin/gl_setup.php:182 +msgid "Invoice Identification:" +msgstr "" + +#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110 +#: includes/ui/ui_view.inc:546 +msgid "Number" +msgstr "" + +#: admin/gl_setup.php:182 admin/view_print_transaction.php:127 +#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232 +#: 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:40 inventory/inquiry/stock_movements.php:104 +#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36 +#: manufacturing/search_work_orders.php:158 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64 +#: purchasing/includes/ui/po_ui.inc:298 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:179 +#: 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:241 sales/customer_credit_invoice.php:246 +#: sales/customer_delivery.php:333 sales/customer_delivery.php:338 +#: sales/customer_invoice.php:445 sales/customer_invoice.php:450 +#: sales/allocations/customer_allocation_main.php:89 +#: 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:81 +#: sales/includes/ui/sales_credit_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:361 +msgid "Reference" +msgstr "" + +#: admin/gl_setup.php:184 msgid "Accumulate batch shipping:" msgstr "" -#: admin/gl_setup.php:157 +#: admin/gl_setup.php:186 +msgid "Print Item Image on Quote:" +msgstr "" + +#: admin/gl_setup.php:188 msgid "Legal Text on Invoice:" msgstr "" -#: admin/gl_setup.php:159 +#: admin/gl_setup.php:190 msgid "Shipping Charged Account:" msgstr "" -#: admin/gl_setup.php:163 +#: admin/gl_setup.php:192 +msgid "Deferred Income Account:" +msgstr "" + +#: admin/gl_setup.php:193 +msgid "Not used" +msgstr "" + +#: admin/gl_setup.php:197 msgid "Customers and Sales Defaults" msgstr "" -#: admin/gl_setup.php:165 +#: admin/gl_setup.php:199 msgid "Receivable Account:" msgstr "" -#: admin/gl_setup.php:167 admin/gl_setup.php:205 -#: inventory/manage/item_categories.php:192 inventory/manage/items.php:354 -#: sales/manage/customer_branches.php:250 +#: admin/gl_setup.php:201 admin/gl_setup.php:246 +#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468 +#: sales/manage/customer_branches.php:242 msgid "Sales Account:" msgstr "" -#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 +#: admin/gl_setup.php:204 sales/manage/customer_branches.php:243 msgid "Sales Discount Account:" msgstr "" -#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 +#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245 msgid "Prompt Payment Discount Account:" msgstr "" -#: admin/gl_setup.php:174 -msgid "Delivery Required By:" -msgstr "" - -#: admin/gl_setup.php:180 -msgid "Dimension Defaults" +#: admin/gl_setup.php:208 +msgid "Quote Valid Days:" msgstr "" -#: admin/gl_setup.php:182 -msgid "Dimension Required By After:" +#: admin/gl_setup.php:210 +msgid "Delivery Required By:" msgstr "" -#: admin/gl_setup.php:185 +#: admin/gl_setup.php:216 msgid "Suppliers and Purchasing" msgstr "" -#: admin/gl_setup.php:187 +#: admin/gl_setup.php:218 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: admin/gl_setup.php:189 +#: admin/gl_setup.php:220 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: admin/gl_setup.php:191 +#: admin/gl_setup.php:222 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: admin/gl_setup.php:193 +#: admin/gl_setup.php:224 msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126 +#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131 msgid "Purchase Discount Account:" msgstr "" -#: admin/gl_setup.php:197 +#: admin/gl_setup.php:228 msgid "GRN Clearing Account:" msgstr "" -#: admin/gl_setup.php:197 +#: admin/gl_setup.php:228 msgid "No postings on GRN" msgstr "" -#: admin/gl_setup.php:199 reporting/reports_main.php:202 +#: admin/gl_setup.php:230 +msgid "Receival Required By:" +msgstr "" + +#: admin/gl_setup.php:232 +msgid "Show PO item codes:" +msgstr "" + +#: admin/gl_setup.php:234 reporting/reports_main.php:208 msgid "Inventory" msgstr "" -#: admin/gl_setup.php:201 +#: admin/gl_setup.php:236 msgid "Allow Negative Inventory:" msgstr "" -#: admin/gl_setup.php:202 +#: admin/gl_setup.php:237 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: admin/gl_setup.php:204 -msgid "Items Defaults" +#: admin/gl_setup.php:239 +msgid "No zero-amounts (Service):" msgstr "" -#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 -#: inventory/manage/items.php:358 +#: admin/gl_setup.php:241 +msgid "Location Notifications:" +msgstr "" + +#: admin/gl_setup.php:243 +msgid "Allow Negative Prices:" +msgstr "" + +#: admin/gl_setup.php:245 +msgid "Items Defaults" +msgstr "" + +#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244 +#: inventory/manage/items.php:477 msgid "Inventory Account:" msgstr "" -#: admin/gl_setup.php:209 inventory/manage/item_categories.php:196 -#: inventory/manage/item_categories.php:204 inventory/manage/items.php:359 -#: inventory/manage/items.php:364 +#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232 +#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478 +#: inventory/manage/items.php:483 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 -#: inventory/manage/items.php:360 +#: admin/gl_setup.php:252 inventory/manage/item_categories.php:247 +#: inventory/manage/items.php:479 msgid "Inventory Adjustments Account:" msgstr "" -#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 -#: inventory/manage/items.php:371 -msgid "Item Assembly Costs Account:" +#: admin/gl_setup.php:254 inventory/manage/items.php:490 +msgid "WIP Account:" +msgstr "" + +#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34 +msgid "Fixed Assets Defaults" +msgstr "" + +#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35 +msgid "Loss On Asset Disposal Account:" +msgstr "" + +#: admin/gl_setup.php:262 +msgid "Depreciation Period:" +msgstr "" + +#: admin/gl_setup.php:262 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 "" + +#: admin/gl_setup.php:262 gl/manage/gl_quick_entries.php:247 +#: gl/includes/ui/gl_journal_ui.inc:69 +msgid "Yearly" msgstr "" -#: admin/gl_setup.php:217 +#: admin/gl_setup.php:266 msgid "Manufacturing Defaults" msgstr "" -#: admin/gl_setup.php:219 +#: admin/gl_setup.php:268 msgid "Work Order Required By After:" msgstr "" @@ -1300,41 +1574,45 @@ msgstr "" msgid "Selected chart has been successfully deleted" msgstr "" -#: admin/inst_chart.php:50 +#: admin/inst_chart.php:52 +msgid "No optional chart of accounts is currently available." +msgstr "" + +#: admin/inst_chart.php:55 msgid "Chart" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 -#: admin/inst_theme.php:74 admin/inst_upgrade.php:155 +#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:55 msgid "Installed" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:36 admin/inst_module.php:105 -#: admin/inst_theme.php:74 inventory/inquiry/stock_status.php:77 -#: reporting/rep303.php:104 +#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105 +#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:113 msgid "Available" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 +#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220 msgid "Encoding" msgstr "" -#: admin/inst_chart.php:69 admin/inst_chart.php:71 admin/inst_lang.php:88 -#: admin/inst_module.php:127 admin/inst_module.php:128 admin/inst_theme.php:92 +#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88 +#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77 +#: includes/sysnames.inc:207 msgid "Unknown" msgstr "" -#: admin/inst_chart.php:74 admin/inst_lang.php:103 admin/inst_module.php:132 -#: admin/inst_module.php:137 admin/inst_theme.php:96 -#: admin/inst_upgrade.php:137 +#: admin/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131 +#: admin/inst_module.php:136 admin/inst_theme.php:81 msgid "Install" msgstr "" -#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97 +#: admin/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82 msgid "Upload and install latest extension package" msgstr "" -#: admin/inst_chart.php:82 admin/inst_module.php:145 admin/inst_theme.php:104 +#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" @@ -1346,21 +1624,22 @@ msgid "Install/Update Languages" msgstr "" #: admin/inst_lang.php:35 admin/printers.php:84 -#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 -#: dimensions/inquiry/search_dimensions.php:129 -#: dimensions/view/view_dimension.php:55 -#: inventory/manage/item_categories.php:98 +#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261 +#: dimensions/inquiry/search_dimensions.php:126 +#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 #: manufacturing/manage/work_centres.php:101 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep501.php:87 -#: reporting/rep709.php:111 reporting/rep709.php:112 -#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep501.php:87 +#: reporting/rep709.php:116 reporting/rep709.php:117 +#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99 #: taxes/item_tax_types.php:117 msgid "Name" msgstr "" -#: admin/inst_lang.php:35 admin/inst_lang.php:220 +#: admin/inst_lang.php:35 admin/inst_lang.php:222 msgid "Right To Left" msgstr "" @@ -1409,23 +1688,23 @@ msgid "" "install this language manually, uninstall standard language package first." msgstr "" -#: admin/inst_lang.php:216 +#: admin/inst_lang.php:218 msgid "Language Code" msgstr "" -#: admin/inst_lang.php:217 +#: admin/inst_lang.php:219 msgid "Language Name" msgstr "" -#: admin/inst_lang.php:221 +#: admin/inst_lang.php:223 msgid "Default Language" msgstr "" -#: admin/inst_lang.php:223 admin/inst_lang.php:224 +#: admin/inst_lang.php:225 admin/inst_lang.php:226 msgid "Language File" msgstr "" -#: admin/inst_lang.php:227 +#: admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" @@ -1437,120 +1716,135 @@ msgstr "" msgid "Selected extension has been successfully deleted" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:168 +#: admin/inst_module.php:104 admin/inst_module.php:167 msgid "Extension" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:168 +#: admin/inst_module.php:104 admin/inst_module.php:167 msgid "Modules provided" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:168 +#: admin/inst_module.php:104 admin/inst_module.php:167 msgid "Options provided" msgstr "" -#: admin/inst_module.php:132 +#: admin/inst_module.php:131 msgid "Install third-party extension." msgstr "" -#: admin/inst_module.php:168 includes/ui/sav.ui_lists.inc:659 -#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676 -#: includes/ui/ui_lists.inc:2153 reporting/includes/excel_report.inc:232 -#: reporting/includes/pdf_report.inc:264 +#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743 +#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229 +#: reporting/includes/pdf_report.inc:265 msgid "Active" msgstr "" -#: admin/inst_module.php:231 -msgid "Status change for some extensions failed." +#: admin/inst_module.php:217 +#, php-format +msgid "" +"Package '%s' is incompatible with current application version and cannot be " +"activated.\n" +msgstr "" + +#: admin/inst_module.php:218 +#, php-format +msgid "Check Install/Activate page for newer package version." msgstr "" #: admin/inst_module.php:234 +msgid "Status change for some extensions failed." +msgstr "" + +#: admin/inst_module.php:237 msgid "Current active extensions set has been saved." msgstr "" -#: admin/inst_module.php:256 +#: admin/inst_module.php:259 msgid "Extensions:" msgstr "" -#: admin/inst_theme.php:20 +#: admin/inst_module.php:267 +msgid "No optional extension module is currently available." +msgstr "" + +#: admin/inst_theme.php:23 msgid "Install Themes" msgstr "" -#: admin/inst_theme.php:59 +#: admin/inst_theme.php:40 msgid "Selected theme has been successfully deleted" msgstr "" -#: admin/inst_theme.php:74 +#: admin/inst_theme.php:55 msgid "Theme" msgstr "" -#: admin/inst_upgrade.php:16 +#: admin/inst_theme.php:61 +msgid "No optional theme is currently available." +msgstr "" + +#: admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" -#: admin/inst_upgrade.php:72 -#, php-format -msgid "Database upgrade for company '%s' (%s:%s*) started..." +#: admin/inst_upgrade.php:35 +msgid "Select company to be upgraded." msgstr "" -#: admin/inst_upgrade.php:80 -msgid "Database upgrade finished." +#: admin/inst_upgrade.php:43 +msgid "Company upgraded successfully." msgstr "" -#: admin/inst_upgrade.php:84 -msgid "" -"Upgrade cannot be done because database has been already partially upgraded. " -"Please downgrade database to clean previous version or try forced upgrade." +#: admin/inst_upgrade.php:63 +msgid "Table set" msgstr "" -#: admin/inst_upgrade.php:102 -msgid "Cannot connect to database for company" +#: admin/inst_upgrade.php:63 +msgid "Current version" msgstr "" -#: admin/inst_upgrade.php:114 -#, php-format -msgid "Database upgrade to version %s failed for company '%s'." +#: admin/inst_upgrade.php:63 +msgid "Last log" msgstr "" -#: admin/inst_upgrade.php:117 -msgid "You should restore company database from latest backup file" +#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116 +msgid "Upgrade" msgstr "" -#: admin/inst_upgrade.php:129 -msgid "All companies data has been successfully updated" +#: admin/inst_upgrade.php:83 +msgid "View log" msgstr "" -#: admin/inst_upgrade.php:137 -msgid "Sql file" +#: admin/inst_upgrade.php:84 +msgid "Clear" msgstr "" -#: admin/inst_upgrade.php:138 -msgid "Force upgrade" +#: admin/inst_upgrade.php:84 +msgid "Clear log" msgstr "" -#: admin/inst_upgrade.php:161 -#, php-format -msgid "Partially installed (%s)" +#: admin/inst_upgrade.php:85 +msgid "Do you really want to clear this upgrade log?" msgstr "" -#: admin/inst_upgrade.php:170 -msgid "" -"Database upgrades marked as partially installed cannot be installed " -"automatically.\n" -"You have to clean database manually to enable them, or try to perform forced " -"upgrade." +#: admin/inst_upgrade.php:95 +msgid "Up to date" +msgstr "" + +#: admin/inst_upgrade.php:112 +msgid "All company database schemes are up to date." msgstr "" -#: admin/inst_upgrade.php:174 -msgid "Upgrade system" +#: admin/inst_upgrade.php:115 +msgid "Select company for incremental upgrade." msgstr "" -#: admin/inst_upgrade.php:174 +#: admin/inst_upgrade.php:116 msgid "Save database and perform upgrade" msgstr "" -#: admin/payment_terms.php:16 reporting/includes/doctext.inc:242 -#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78 +#: 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 "" @@ -1586,32 +1880,32 @@ msgstr "" msgid "Selected payment terms have been deleted" msgstr "" -#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 -#: dimensions/inquiry/search_dimensions.php:75 -#: dimensions/inquiry/search_dimensions.php:130 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:233 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52 -#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80 -#: includes/ui/ui_view.inc:489 inventory/inquiry/stock_movements.php:81 -#: inventory/manage/item_categories.php:98 -#: manufacturing/search_work_orders.php:161 -#: 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:126 -#: purchasing/inquiry/supplier_inquiry.php:168 reporting/rep102.php:134 -#: reporting/rep202.php:139 reporting/rep501.php:87 reporting/rep601.php:79 -#: reporting/rep702.php:60 reporting/rep704.php:83 reporting/rep704.php:86 -#: reporting/rep704.php:89 reporting/rep709.php:107 reporting/rep710.php:78 -#: reporting/rep710.php:86 reporting/reports_main.php:308 -#: reporting/reports_main.php:472 reporting/includes/doctext.inc:140 -#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 -#: sales/inquiry/customer_allocation_inquiry.php:143 -#: sales/inquiry/customer_inquiry.php:224 +#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265 +#: dimensions/inquiry/search_dimensions.php:74 +#: dimensions/inquiry/search_dimensions.php:127 +#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230 +#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126 +#: gl/inquiry/journal_inquiry.php:108 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/bank_accounts.php:109 gl/manage/gl_quick_entries.php:190 +#: gl/view/accrual_trans.php:52 gl/includes/ui/gl_bank_ui.inc:90 +#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104 +#: inventory/manage/item_categories.php:121 +#: manufacturing/search_work_orders.php:159 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: purchasing/inquiry/supplier_allocation_inquiry.php:136 +#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep102.php:130 +#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87 +#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60 +#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88 +#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86 +#: reporting/reports_main.php:354 reporting/reports_main.php:516 +#: 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 "" @@ -1619,7 +1913,7 @@ msgstr "" msgid "Due After/Days" msgstr "" -#: admin/payment_terms.php:140 +#: admin/payment_terms.php:140 admin/void_transaction.php:124 msgid "N/A" msgstr "" @@ -1701,67 +1995,67 @@ msgstr "" msgid "Default printing destination" msgstr "" -#: admin/print_profiles.php:91 +#: admin/print_profiles.php:90 msgid "Printing profile name cannot be empty." msgstr "" -#: admin/print_profiles.php:107 +#: admin/print_profiles.php:106 msgid "New printing profile has been created" msgstr "" -#: admin/print_profiles.php:110 +#: admin/print_profiles.php:109 msgid "Printing profile has been updated" msgstr "" -#: admin/print_profiles.php:119 +#: admin/print_profiles.php:118 msgid "Selected printing profile has been deleted" msgstr "" -#: admin/print_profiles.php:130 +#: admin/print_profiles.php:129 msgid "Select printing profile" msgstr "" -#: admin/print_profiles.php:131 +#: admin/print_profiles.php:130 msgid "New printing profile" msgstr "" -#: admin/print_profiles.php:136 admin/print_profiles.php:138 +#: admin/print_profiles.php:135 admin/print_profiles.php:137 msgid "Printing Profile Name" msgstr "" -#: admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Report Id" msgstr "" -#: admin/print_profiles.php:148 +#: admin/print_profiles.php:147 msgid "Printer" msgstr "" -#: admin/print_profiles.php:162 +#: admin/print_profiles.php:161 msgid "Browser support" msgstr "" -#: admin/print_profiles.php:169 +#: admin/print_profiles.php:168 msgid "no title was found in this report definition file." msgstr "" -#: admin/print_profiles.php:175 +#: admin/print_profiles.php:174 msgid "Add New Profile" msgstr "" -#: admin/print_profiles.php:177 +#: admin/print_profiles.php:176 msgid "Update Profile" msgstr "" -#: admin/print_profiles.php:178 +#: admin/print_profiles.php:177 msgid "Update printer profile" msgstr "" -#: admin/print_profiles.php:179 +#: admin/print_profiles.php:178 msgid "Delete Profile" msgstr "" -#: admin/print_profiles.php:180 +#: admin/print_profiles.php:179 msgid "Delete printer profile (only if not used by any user)" msgstr "" @@ -1799,75 +2093,76 @@ msgstr "" msgid "Security role has been sucessfully deleted." msgstr "" -#: admin/security_roles.php:178 +#: admin/security_roles.php:175 msgid "Role:" msgstr "" -#: admin/security_roles.php:180 gl/manage/gl_accounts.php:199 -#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433 -#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:326 +#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202 +#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562 +#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331 msgid "Show inactive:" msgstr "" -#: admin/security_roles.php:195 +#: admin/security_roles.php:192 msgid "Role name:" msgstr "" -#: admin/security_roles.php:196 +#: admin/security_roles.php:193 msgid "Role description:" msgstr "" -#: admin/security_roles.php:197 +#: admin/security_roles.php:194 msgid "Current status:" msgstr "" -#: admin/security_roles.php:221 +#: admin/security_roles.php:216 msgid "On/off set of features" msgstr "" -#: admin/security_roles.php:240 admin/security_roles.php:246 +#: admin/security_roles.php:235 admin/security_roles.php:241 msgid "Update view" msgstr "" -#: admin/security_roles.php:241 +#: admin/security_roles.php:236 msgid "Insert New Role" msgstr "" -#: admin/security_roles.php:245 +#: admin/security_roles.php:240 msgid "Save Role" msgstr "" -#: admin/security_roles.php:247 +#: admin/security_roles.php:242 msgid "Clone This Role" msgstr "" -#: admin/security_roles.php:248 +#: admin/security_roles.php:243 msgid "Delete This Role" msgstr "" -#: admin/security_roles.php:249 admin/void_transaction.php:229 -#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:278 -#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223 -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58 -#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587 -#: includes/ui/ui_input.inc:210 inventory/includes/item_adjustments_ui.inc:159 -#: inventory/includes/stock_transfers_ui.inc:139 -#: inventory/manage/items.php:416 -#: manufacturing/includes/work_order_issue_ui.inc:133 -#: purchasing/includes/ui/po_ui.inc:443 -#: sales/includes/ui/sales_credit_ui.inc:295 -#: sales/includes/ui/sales_order_ui.inc:562 +#: admin/security_roles.php:244 admin/void_transaction.php:228 +#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269 +#: 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:229 +#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229 +#: inventory/includes/item_adjustments_ui.inc:192 +#: inventory/includes/stock_transfers_ui.inc:152 +#: inventory/manage/items.php:545 +#: manufacturing/includes/work_order_issue_ui.inc:134 +#: purchasing/includes/ui/po_ui.inc:438 +#: sales/create_recurrent_invoices.php:190 +#: sales/includes/ui/sales_credit_ui.inc:290 +#: sales/includes/ui/sales_order_ui.inc:549 msgid "Cancel" msgstr "" -#: admin/security_roles.php:249 inventory/manage/items.php:416 +#: admin/security_roles.php:244 inventory/manage/items.php:545 msgid "Cancel Edition" msgstr "" -#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:254 -#: sales/customer_delivery.php:368 sales/customer_invoice.php:422 +#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253 +#: sales/customer_delivery.php:356 sales/customer_invoice.php:470 #: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 -#: sales/view/view_invoice.php:91 +#: sales/view/view_invoice.php:92 msgid "Shipping Company" msgstr "" @@ -1907,28 +2202,30 @@ msgstr "" msgid "Phone Number" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 msgid "Secondary Phone" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 inventory/manage/locations.php:155 +#: purchasing/inquiry/suppliers_list.php:53 +#: sales/inquiry/customers_list.php:54 msgid "Address" msgstr "" -#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188 -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 -#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137 +#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187 +#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366 +#: manufacturing/manage/work_centres.php:137 msgid "Name:" msgstr "" -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 -#: sales/manage/customer_branches.php:259 +#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134 +#: sales/manage/customer_branches.php:252 msgid "Contact Person:" msgstr "" -#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103 -#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130 -#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253 +#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100 +#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136 +#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257 msgid "Secondary Phone Number:" msgstr "" @@ -1940,11 +2237,11 @@ msgstr "" msgid "Unspecified tag type" msgstr "" -#: admin/tags.php:40 reporting/reports_main.php:331 -#: reporting/reports_main.php:340 reporting/reports_main.php:352 -#: reporting/reports_main.php:383 reporting/reports_main.php:391 -#: reporting/reports_main.php:402 reporting/reports_main.php:430 -#: reporting/reports_main.php:437 reporting/reports_main.php:447 +#: admin/tags.php:40 reporting/reports_main.php:375 +#: reporting/reports_main.php:384 reporting/reports_main.php:396 +#: reporting/reports_main.php:427 reporting/reports_main.php:435 +#: reporting/reports_main.php:446 reporting/reports_main.php:474 +#: reporting/reports_main.php:481 reporting/reports_main.php:491 msgid "Account Tags" msgstr "" @@ -2005,58 +2302,63 @@ msgstr "" msgid "A new user has been added." msgstr "" -#: admin/users.php:97 +#: admin/users.php:100 +msgid "Cannot delete this user because entries are associated with this user." +msgstr "" + +#: admin/users.php:105 msgid "User has been deleted." msgstr "" -#: admin/users.php:114 +#: admin/users.php:123 msgid "User login" msgstr "" -#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 +#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40 msgid "Full Name" msgstr "" -#: admin/users.php:114 includes/ui/contacts_view.inc:41 -#: inventory/manage/locations.php:146 reporting/rep106.php:88 -#: reporting/includes/header2.inc:98 sales/manage/sales_people.php:99 +#: admin/users.php:123 includes/ui/contacts_view.inc:40 +#: inventory/manage/locations.php:155 reporting/rep106.php:94 +#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99 +#: sales/inquiry/customer_branches_list.php:49 msgid "Phone" msgstr "" -#: admin/users.php:115 sales/manage/customer_branches.php:300 -#: sales/view/view_sales_order.php:83 +#: admin/users.php:124 sales/manage/customer_branches.php:290 +#: sales/view/view_sales_order.php:96 msgid "E-mail" msgstr "" -#: admin/users.php:115 +#: admin/users.php:124 msgid "Last Visit" msgstr "" -#: admin/users.php:115 +#: admin/users.php:124 msgid "Access Level" msgstr "" -#: admin/users.php:184 +#: admin/users.php:193 msgid "User Login:" msgstr "" -#: admin/users.php:195 +#: admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: admin/users.php:200 +#: admin/users.php:209 msgid "Telephone No.:" msgstr "" -#: admin/users.php:204 +#: admin/users.php:213 msgid "Access Level:" msgstr "" -#: admin/users.php:208 +#: admin/users.php:217 msgid "User's POS" msgstr "" -#: admin/users.php:213 +#: admin/users.php:222 msgid "Use popup window for reports:" msgstr "" @@ -2065,11 +2367,11 @@ 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:188 -#: purchasing/inquiry/po_search_completed.php:113 -#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209 -#: sales/inquiry/sales_deliveries_view.php:160 -#: sales/inquiry/sales_orders_view.php:119 +#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213 +#: 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 "" @@ -2077,26 +2379,29 @@ msgstr "" msgid "Only documents can be printed." msgstr "" -#: admin/view_print_transaction.php:79 admin/void_transaction.php:166 +#: admin/view_print_transaction.php:79 admin/void_transaction.php:165 msgid "from #:" msgstr "" -#: admin/view_print_transaction.php:81 admin/void_transaction.php:168 +#: admin/view_print_transaction.php:81 admin/void_transaction.php:167 msgid "to #:" msgstr "" -#: admin/view_print_transaction.php:83 admin/void_transaction.php:170 -#: dimensions/inquiry/search_dimensions.php:88 -#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78 -#: purchasing/includes/ui/invoice_ui.inc:453 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 +#: admin/view_print_transaction.php:83 admin/void_transaction.php:169 +#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40 +#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42 +#: manufacturing/search_work_orders.php:84 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: 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:58 +#: purchasing/inquiry/supplier_inquiry.php:56 +#: purchasing/inquiry/suppliers_list.php:42 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 +#: sales/inquiry/customer_branches_list.php:38 +#: sales/inquiry/customer_inquiry.php:54 sales/inquiry/customers_list.php:42 #: sales/inquiry/sales_deliveries_view.php:116 -#: sales/inquiry/sales_orders_view.php:247 +#: sales/inquiry/sales_orders_view.php:236 msgid "Search" msgstr "" @@ -2112,91 +2417,50 @@ msgid "" "zero." msgstr "" -#: admin/view_print_transaction.php:127 admin/void_transaction.php:182 +#: admin/view_print_transaction.php:128 admin/void_transaction.php:182 #: dimensions/inquiry/search_dimensions.php:128 -#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:235 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131 -#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75 -#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35 -#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44 -#: manufacturing/search_work_orders.php:160 -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:276 -#: manufacturing/includes/manufacturing_ui.inc:280 -#: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/includes/ui/grn_ui.inc:36 purchasing/includes/ui/grn_ui.inc:53 -#: purchasing/includes/ui/po_ui.inc:313 purchasing/view/view_po.php:115 -#: purchasing/view/view_supp_credit.php:43 -#: purchasing/view/view_supp_invoice.php:46 -#: purchasing/view/view_supp_payment.php:73 -#: purchasing/inquiry/po_search_completed.php:122 -#: purchasing/inquiry/po_search.php:131 -#: purchasing/inquiry/supplier_allocation_inquiry.php:128 -#: purchasing/inquiry/supplier_inquiry.php:170 -#: purchasing/allocations/supplier_allocation_main.php:96 -#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep702.php:53 -#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:245 -#: sales/customer_credit_invoice.php:247 sales/customer_delivery.php:348 -#: sales/customer_delivery.php:350 sales/customer_invoice.php:394 -#: sales/customer_invoice.php:396 -#: sales/allocations/customer_allocation_main.php:95 -#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84 -#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81 -#: sales/inquiry/customer_allocation_inquiry.php:145 -#: sales/inquiry/customer_inquiry.php:227 -#: sales/inquiry/sales_deliveries_view.php:184 -#: sales/includes/ui/sales_credit_ui.inc:85 -#: sales/includes/ui/sales_credit_ui.inc:87 -#: sales/includes/ui/sales_order_ui.inc:378 -msgid "Reference" -msgstr "" - -#: admin/view_print_transaction.php:128 admin/void_transaction.php:183 -#: dimensions/inquiry/search_dimensions.php:131 -#: dimensions/view/view_dimension.php:55 gl/accruals.php:90 -#: gl/accruals.php:195 gl/bank_account_reconcile.php:236 -#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126 -#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52 +#: dimensions/view/view_dimension.php:55 gl/accruals.php:104 +#: gl/accruals.php:211 gl/bank_account_reconcile.php:233 +#: 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 gl/view/gl_trans_view.php:36 -#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:489 -#: inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 -#: manufacturing/search_work_orders.php:166 -#: manufacturing/work_order_entry.php:419 -#: manufacturing/work_order_entry.php:425 -#: manufacturing/view/wo_production_view.php:45 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:200 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: purchasing/includes/ui/invoice_ui.inc:103 -#: purchasing/includes/ui/po_ui.inc:327 purchasing/view/view_po.php:140 -#: purchasing/inquiry/supplier_allocation_inquiry.php:131 -#: purchasing/inquiry/supplier_inquiry.php:173 +#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109 +#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37 +#: manufacturing/search_work_orders.php:164 +#: manufacturing/work_order_entry.php:399 +#: manufacturing/work_order_entry.php:405 +#: manufacturing/view/wo_costs_view.php:60 +#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:217 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140 +#: purchasing/inquiry/supplier_allocation_inquiry.php:141 +#: purchasing/inquiry/supplier_inquiry.php:182 #: purchasing/allocations/supplier_allocation_main.php:97 -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep306.php:141 -#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 -#: reporting/rep710.php:77 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 -#: reporting/includes/header2.inc:135 sales/customer_delivery.php:378 -#: sales/customer_invoice.php:432 -#: sales/allocations/customer_allocation_main.php:96 -#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/customer_allocation_inquiry.php:147 -#: sales/inquiry/customer_inquiry.php:228 +#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107 +#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87 +#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:88 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:137 sales/customer_delivery.php:366 +#: sales/customer_invoice.php:485 +#: sales/allocations/customer_allocation_main.php:90 +#: 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 +#: admin/view_print_transaction.php:130 admin/void_transaction.php:183 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" @@ -2205,103 +2469,127 @@ msgstr "" msgid "Void a Transaction" msgstr "" -#: admin/void_transaction.php:126 admin/void_transaction.php:185 -#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280 -#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:137 -#: includes/ui/ui_input.inc:281 includes/ui/ui_lists.inc:20 +#: admin/void_transaction.php:125 admin/void_transaction.php:184 +#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152 +#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20 +#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69 +#: purchasing/inquiry/suppliers_list.php:65 +#: purchasing/inquiry/suppliers_list.php:68 +#: sales/inquiry/customer_branches_list.php:60 +#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69 msgid "Select" msgstr "" -#: admin/void_transaction.php:204 +#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90 +#: includes/ui/class.reflines_crud.inc:93 +msgid "Transaction Type:" +msgstr "" + +#: admin/void_transaction.php:203 msgid "Transaction #:" msgstr "" -#: admin/void_transaction.php:206 +#: admin/void_transaction.php:205 msgid "Voiding Date:" msgstr "" -#: admin/void_transaction.php:208 dimensions/dimension_entry.php:283 -#: gl/bank_transfer.php:98 gl/inquiry/journal_inquiry.php:56 -#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308 -#: manufacturing/work_order_add_finished.php:210 -#: manufacturing/work_order_entry.php:451 -#: manufacturing/work_order_release.php:103 -#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:523 -#: purchasing/supplier_payment.php:317 sales/customer_payments.php:398 +#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273 +#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53 +#: gl/manage/revaluate_currencies.php:96 +#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344 +#: manufacturing/work_order_add_finished.php:196 +#: manufacturing/work_order_costs.php:147 +#: manufacturing/work_order_entry.php:429 +#: manufacturing/work_order_release.php:102 +#: purchasing/includes/ui/invoice_ui.inc:193 +#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486 +#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658 +#: sales/customer_payments.php:378 msgid "Memo:" msgstr "" -#: admin/void_transaction.php:213 admin/void_transaction.php:222 +#: admin/void_transaction.php:212 admin/void_transaction.php:221 msgid "Void Transaction" msgstr "" -#: admin/void_transaction.php:218 admin/void_transaction.php:297 +#: admin/void_transaction.php:217 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: admin/void_transaction.php:226 +#: admin/void_transaction.php:225 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: admin/void_transaction.php:228 includes/ui/ui_controls.inc:586 +#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644 msgid "Proceed" msgstr "" -#: admin/void_transaction.php:242 +#: admin/void_transaction.php:241 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: admin/void_transaction.php:248 gl/accruals.php:32 gl/bank_transfer.php:115 -#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33 -#: gl/manage/revaluate_currencies.php:53 -#: manufacturing/work_order_add_finished.php:98 -#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174 -#: purchasing/supplier_payment.php:175 sales/customer_credit_invoice.php:91 -#: sales/sales_order_entry.php:349 sales/manage/recurrent_invoices.php:41 -#: sales/manage/recurrent_invoices.php:46 -#: sales/manage/recurrent_invoices.php:51 +#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159 +#: 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:51 +#: manufacturing/work_order_add_finished.php:89 +#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174 +#: purchasing/supplier_payment.php:194 sales/customer_credit_invoice.php:90 +#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60 +#: sales/manage/recurrent_invoices.php:66 +#: sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: admin/void_transaction.php:254 gl/accruals.php:38 gl/bank_transfer.php:121 -#: gl/gl_bank.php:267 gl/gl_journal.php:162 -#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:114 -#: inventory/transfers.php:109 manufacturing/work_order_add_finished.php:104 -#: manufacturing/work_order_costs.php:89 -#: manufacturing/work_order_entry.php:160 -#: manufacturing/work_order_issue.php:83 purchasing/supplier_credit.php:176 -#: purchasing/supplier_invoice.php:174 purchasing/supplier_payment.php:181 -#: sales/create_recurrent_invoices.php:121 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:151 -msgid "The entered date is not in fiscal year." +#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165 +#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262 +#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123 +#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95 +#: manufacturing/work_order_costs.php:86 +#: manufacturing/work_order_entry.php:151 +#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351 +#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:186 +#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200 +#: 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:302 sales/customer_payments.php:157 +#: sales/sales_order_entry.php:378 +msgid "" +"The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: admin/void_transaction.php:261 +#: admin/void_transaction.php:260 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: admin/void_transaction.php:278 +#: admin/void_transaction.php:277 msgid "The selected transaction has already been voided." msgstr "" -#: admin/void_transaction.php:291 +#: admin/void_transaction.php:290 msgid "Selected transaction has been voided." msgstr "" -#: admin/db/fiscalyears_db.inc:136 +#: admin/db/attachments_db.inc:67 +msgid "Attached File:" +msgstr "" + +#: admin/db/fiscalyears_db.inc:137 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" -#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168 +#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168 +#: admin/db/fiscalyears_db.inc:169 msgid "Closing Year" msgstr "" -#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:179 -#: reporting/rep201.php:171 reporting/rep706.php:185 +#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187 +#: reporting/rep201.php:162 reporting/rep706.php:185 msgid "Open Balance" msgstr "" @@ -2315,11 +2603,11 @@ msgstr "" msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: admin/db/maintenance_db.inc:178 +#: admin/db/maintenance_db.inc:179 msgid "Cannot update system extensions list." msgstr "" -#: admin/db/maintenance_db.inc:196 +#: admin/db/maintenance_db.inc:197 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" @@ -2332,27 +2620,74 @@ msgstr "" msgid "Cannot write to the language file - " msgstr "" -#: admin/db/maintenance_db.inc:250 +#: admin/db/maintenance_db.inc:251 msgid "The language files folder " msgstr "" -#: admin/db/maintenance_db.inc:389 +#: admin/db/maintenance_db.inc:400 +msgid "" +"This is new format backup file which cannot be restored on database not " +"migrated to utf8." +msgstr "" + +#: admin/db/maintenance_db.inc:484 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: admin/db/users_db.inc:210 +#: admin/db/users_db.inc:207 msgid "user online" msgstr "" -#: admin/db/users_db.inc:210 +#: admin/db/users_db.inc:207 msgid "users online" msgstr "" -#: admin/db/voiding_db.inc:114 -#: manufacturing/includes/db/work_orders_db.inc:446 -#: manufacturing/includes/db/work_orders_db.inc:462 -#: sales/includes/db/sales_invoice_db.inc:206 +#: admin/db/voiding_db.inc:23 +msgid "This transaction was already voided before." +msgstr "" + +#: admin/db/voiding_db.inc:30 +#, php-format +msgid "" +"This transaction cannot be voided because it is part of Work Order %s costs." +msgstr "" + +#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46 +msgid "" +"This transaction cannot be voided because the operation would decrease " +"account balance below allowed limit in some point of account history." +msgstr "" + +#: admin/db/voiding_db.inc:49 +msgid "This invoice cannot be voided because it was already credited." +msgstr "" + +#: admin/db/voiding_db.inc:58 +msgid "This delivery cannot be voided because it was already invoiced." +msgstr "" + +#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119 +#: admin/db/voiding_db.inc:122 +msgid "This transaction type cannot be voided." +msgstr "" + +#: admin/db/voiding_db.inc:81 +msgid "This GRN cannot be voided because it was already invoiced." +msgstr "" + +#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92 +msgid "Error encountered when voiding transaction." +msgstr "" + +#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113 +#, php-format +msgid "" +"Selected document cannot be voided because related Work Order %s is already " +"closed." +msgstr "" + +#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250 msgid "Voided." msgstr "" @@ -2361,8 +2696,9 @@ msgid "&Sales" msgstr "" #: applications/customers.php:18 applications/dimensions.php:21 -#: applications/generalledger.php:18 applications/inventory.php:18 -#: applications/manufacturing.php:18 applications/suppliers.php:18 +#: applications/fixed_assets.php:18 applications/generalledger.php:18 +#: applications/inventory.php:18 applications/manufacturing.php:18 +#: applications/suppliers.php:18 msgid "Transactions" msgstr "" @@ -2378,7 +2714,7 @@ msgstr "" msgid "Direct &Delivery" msgstr "" -#: applications/customers.php:25 applications/suppliers.php:25 +#: applications/customers.php:25 msgid "Direct &Invoice" msgstr "" @@ -2407,75 +2743,80 @@ msgid "Customer &Payments" msgstr "" #: applications/customers.php:42 -msgid "Customer &Credit Notes" +msgid "Invoice &Prepaid Orders" msgstr "" #: applications/customers.php:44 +msgid "Customer &Credit Notes" +msgstr "" + +#: applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: applications/customers.php:47 applications/dimensions.php:27 -#: applications/generalledger.php:34 applications/inventory.php:24 -#: applications/manufacturing.php:24 applications/suppliers.php:38 +#: applications/customers.php:49 applications/dimensions.php:27 +#: applications/fixed_assets.php:33 applications/generalledger.php:34 +#: applications/inventory.php:24 applications/manufacturing.php:24 +#: applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" -#: applications/customers.php:48 +#: 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:61 applications/dimensions.php:34 -#: applications/generalledger.php:55 applications/inventory.php:32 -#: applications/manufacturing.php:34 applications/setup.php:54 -#: applications/suppliers.php:50 +#: applications/customers.php:62 applications/dimensions.php:34 +#: applications/fixed_assets.php:43 applications/generalledger.php:55 +#: applications/inventory.php:32 applications/manufacturing.php:34 +#: applications/setup.php:54 applications/suppliers.php:49 msgid "Maintenance" msgstr "" -#: applications/customers.php:62 +#: 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 "" @@ -2503,6 +2844,58 @@ msgstr "" msgid "Dimension &Tags" msgstr "" +#: applications/fixed_assets.php:16 +msgid "&Fixed Assets" +msgstr "" + +#: applications/fixed_assets.php:19 +msgid "Fixed Assets &Purchase" +msgstr "" + +#: applications/fixed_assets.php:21 +msgid "Fixed Assets Location &Transfers" +msgstr "" + +#: applications/fixed_assets.php:23 +msgid "Fixed Assets &Disposal" +msgstr "" + +#: applications/fixed_assets.php:25 +msgid "Fixed Assets &Sale" +msgstr "" + +#: applications/fixed_assets.php:27 +msgid "Process &Depreciation" +msgstr "" + +#: applications/fixed_assets.php:34 +msgid "Fixed Assets &Movements" +msgstr "" + +#: applications/fixed_assets.php:36 +msgid "Fixed Assets In&quiry" +msgstr "" + +#: applications/fixed_assets.php:40 +msgid "Fixed Assets &Reports" +msgstr "" + +#: applications/fixed_assets.php:45 +msgid "Fixed &Assets" +msgstr "" + +#: applications/fixed_assets.php:47 +msgid "Fixed Assets &Locations" +msgstr "" + +#: applications/fixed_assets.php:49 +msgid "Fixed Assets &Categories" +msgstr "" + +#: applications/fixed_assets.php:51 +msgid "Fixed Assets Cl&asses" +msgstr "" + #: applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" @@ -2551,8 +2944,8 @@ msgstr "" msgid "Ta&x Inquiry" msgstr "" -#: applications/generalledger.php:44 reporting/reports_main.php:358 -#: reporting/reports_main.php:408 reporting/reports_main.php:453 +#: applications/generalledger.php:44 reporting/reports_main.php:402 +#: reporting/reports_main.php:452 reporting/reports_main.php:497 msgid "Trial &Balance" msgstr "" @@ -2604,7 +2997,11 @@ msgstr "" msgid "GL Account &Classes" msgstr "" -#: applications/generalledger.php:75 +#: applications/generalledger.php:74 +msgid "&Closing GL Transactions" +msgstr "" + +#: applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" @@ -2653,30 +3050,26 @@ msgid "Inventory &Locations" msgstr "" #: applications/inventory.php:43 -msgid "Inventory &Movement Types" -msgstr "" - -#: applications/inventory.php:45 msgid "&Units of Measure" msgstr "" -#: applications/inventory.php:47 inventory/manage/items.php:458 +#: applications/inventory.php:45 inventory/manage/items.php:591 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 inventory/manage/items.php:457 +#: applications/inventory.php:53 inventory/manage/items.php:590 msgid "Standard &Costs" msgstr "" @@ -2684,7 +3077,7 @@ msgstr "" msgid "&Manufacturing" msgstr "" -#: applications/manufacturing.php:19 sales/sales_order_entry.php:120 +#: applications/manufacturing.php:19 sales/sales_order_entry.php:136 msgid "Work &Order Entry" msgstr "" @@ -2738,7 +3131,7 @@ msgid "&Display Setup" msgstr "" #: applications/setup.php:27 -msgid "&Forms Setup" +msgid "Transaction &References" msgstr "" #: applications/setup.php:29 @@ -2845,6 +3238,10 @@ msgstr "" msgid "Direct &GRN" msgstr "" +#: applications/suppliers.php:25 +msgid "Direct Supplier &Invoice" +msgstr "" + #: applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" @@ -2869,154 +3266,138 @@ msgstr "" msgid "Supplier Transaction &Inquiry" msgstr "" -#: applications/suppliers.php:44 +#: applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: applications/suppliers.php:47 +#: applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: applications/suppliers.php:51 +#: 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:176 -#: gl/gl_bank.php:255 gl/gl_journal.php:176 -#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:101 -#: inventory/transfers.php:97 manufacturing/work_order_add_finished.php:84 -#: manufacturing/work_order_entry.php:139 -#: manufacturing/work_order_issue.php:96 purchasing/po_entry_items.php:366 -#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156 -#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:204 -#: sales/create_recurrent_invoices.php:57 sales/credit_note_entry.php:181 -#: sales/customer_credit_invoice.php:205 sales/customer_delivery.php:312 -#: sales/customer_invoice.php:319 sales/customer_payments.php:164 -#: sales/customer_payments.php:171 sales/sales_order_entry.php:441 -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:154 -#: manufacturing/work_order_entry.php:234 purchasing/po_entry_items.php:238 +#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145 +#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250 msgid "The date entered is in an invalid format." msgstr "" -#: dimensions/dimension_entry.php:145 +#: dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: dimensions/dimension_entry.php:190 +#: dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: dimensions/dimension_entry.php:234 +#: dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 +#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: dimensions/dimension_entry.php:277 reporting/reports_main.php:34 -#: reporting/reports_main.php:63 reporting/reports_main.php:79 -#: reporting/reports_main.php:88 reporting/reports_main.php:148 -#: reporting/reports_main.php:229 reporting/reports_main.php:237 -#: reporting/reports_main.php:246 reporting/reports_main.php:252 -#: reporting/reports_main.php:292 reporting/reports_main.php:306 -#: reporting/reports_main.php:318 reporting/reports_main.php:336 -#: reporting/reports_main.php:347 reporting/reports_main.php:359 -#: reporting/reports_main.php:372 reporting/reports_main.php:388 -#: reporting/reports_main.php:398 reporting/reports_main.php:409 -#: reporting/reports_main.php:421 reporting/reports_main.php:435 -#: reporting/reports_main.php:444 reporting/reports_main.php:454 -#: reporting/reports_main.php:463 reporting/reports_main.php:470 +#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36 +#: reporting/reports_main.php:66 reporting/reports_main.php:82 +#: reporting/reports_main.php:91 reporting/reports_main.php:153 +#: reporting/reports_main.php:235 reporting/reports_main.php:245 +#: reporting/reports_main.php:251 reporting/reports_main.php:261 +#: reporting/reports_main.php:269 reporting/reports_main.php:277 +#: reporting/reports_main.php:332 reporting/reports_main.php:340 +#: reporting/reports_main.php:352 reporting/reports_main.php:362 +#: reporting/reports_main.php:380 reporting/reports_main.php:391 +#: reporting/reports_main.php:403 reporting/reports_main.php:416 +#: reporting/reports_main.php:432 reporting/reports_main.php:442 +#: reporting/reports_main.php:453 reporting/reports_main.php:465 +#: reporting/reports_main.php:479 reporting/reports_main.php:488 +#: reporting/reports_main.php:498 reporting/reports_main.php:507 +#: reporting/reports_main.php:514 msgid "Start Date" msgstr "" -#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 +#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400 msgid "Date Required By" msgstr "" -#: dimensions/dimension_entry.php:281 +#: dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: dimensions/dimension_entry.php:288 +#: dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: dimensions/dimension_entry.php:293 +#: dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: dimensions/dimension_entry.php:295 +#: dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: dimensions/dimension_entry.php:297 +#: dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: dimensions/dimension_entry.php:298 +#: dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 -#: purchasing/includes/ui/invoice_ui.inc:186 -#: purchasing/includes/ui/invoice_ui.inc:392 -#: purchasing/includes/ui/invoice_ui.inc:394 +#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296 +#: includes/ui/simple_crud_class.inc:223 +#: purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:421 +#: purchasing/includes/ui/invoice_ui.inc:423 msgid "Add" msgstr "" @@ -3028,60 +3409,64 @@ msgstr "" msgid "Balance for this Dimension" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:90 -#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:176 -#: gl/manage/gl_quick_entries.php:241 gl/manage/gl_quick_entries.php:333 -#: includes/sysnames.inc:164 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 reporting/rep701.php:111 -#: reporting/rep705.php:238 reporting/rep706.php:185 reporting/rep707.php:210 -#: reporting/rep708.php:183 +#: 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/dashboard.inc:606 includes/sysnames.inc:179 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110 +#: reporting/rep705.php:235 reporting/rep706.php:185 reporting/rep707.php:210 +#: reporting/rep708.php:192 msgid "Account" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71 +#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112 +#: gl/bank_account_reconcile.php:234 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:182 gl/inquiry/gl_trial_balance.php:184 -#: gl/inquiry/gl_trial_balance.php:186 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: purchasing/inquiry/supplier_allocation_inquiry.php:134 -#: purchasing/inquiry/supplier_inquiry.php:176 reporting/rep601.php:80 -#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 -#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 -#: sales/inquiry/customer_allocation_inquiry.php:151 -#: sales/inquiry/customer_inquiry.php:233 +#: 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 +#: manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:144 +#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80 +#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192 +#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154 +#: sales/inquiry/customer_inquiry.php:211 msgid "Debit" msgstr "" -#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:98 -#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71 +#: 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:183 gl/inquiry/gl_trial_balance.php:185 -#: gl/inquiry/gl_trial_balance.php:187 gl/view/accrual_trans.php:60 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84 -#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90 -#: includes/sysnames.inc:85 -#: purchasing/inquiry/supplier_allocation_inquiry.php:135 -#: purchasing/inquiry/supplier_inquiry.php:177 reporting/rep601.php:80 -#: reporting/rep702.php:54 reporting/rep704.php:84 reporting/rep704.php:87 -#: reporting/rep704.php:90 reporting/rep708.php:183 reporting/rep708.php:184 -#: sales/inquiry/customer_allocation_inquiry.php:152 -#: sales/inquiry/customer_inquiry.php:234 +#: 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:90 manufacturing/view/wo_costs_view.php:61 +#: purchasing/inquiry/supplier_allocation_inquiry.php:145 +#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80 +#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192 +#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155 +#: sales/inquiry/customer_inquiry.php:212 msgid "Credit" msgstr "" #: dimensions/includes/dimensions_ui.inc:45 -#: dimensions/inquiry/search_dimensions.php:134 gl/inquiry/bank_inquiry.php:71 -#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:180 -#: purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: reporting/rep203.php:94 reporting/rep204.php:84 reporting/rep307.php:117 -#: reporting/rep601.php:80 reporting/rep701.php:111 reporting/rep704.php:84 -#: reporting/rep704.php:87 reporting/rep704.php:90 reporting/rep708.php:176 -#: sales/inquiry/customer_allocation_inquiry.php:154 +#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72 +#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188 +#: includes/dashboard.inc:606 +#: purchasing/inquiry/supplier_allocation_inquiry.php:147 +#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89 +#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80 +#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83 +#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185 +#: sales/inquiry/customer_allocation_inquiry.php:157 msgid "Balance" msgstr "" @@ -3093,91 +3478,91 @@ msgstr "" msgid "Search Dimensions" msgstr "" -#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:79 -#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105 -#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25 -#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94 -#: inventory/includes/item_adjustments_ui.inc:35 -#: inventory/includes/stock_transfers_ui.inc:40 -#: manufacturing/search_work_orders.php:67 -#: manufacturing/work_order_add_finished.php:198 -#: manufacturing/work_order_entry.php:378 -#: manufacturing/work_order_entry.php:385 -#: manufacturing/includes/work_order_issue_ui.inc:156 -#: purchasing/includes/ui/invoice_ui.inc:92 -#: purchasing/includes/ui/po_ui.inc:158 purchasing/includes/ui/po_ui.inc:163 -#: purchasing/supplier_payment.php:290 sales/customer_payments.php:367 +#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117 +#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95 +#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51 +#: includes/ui/contacts_view.inc:91 +#: 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:185 +#: manufacturing/work_order_costs.php:134 +#: manufacturing/work_order_entry.php:357 +#: manufacturing/work_order_entry.php:365 +#: manufacturing/includes/work_order_issue_ui.inc:161 +#: purchasing/includes/ui/invoice_ui.inc:116 +#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161 +#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347 msgid "Reference:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:75 -#: includes/ui/allocation_cart.inc:284 includes/ui/sav.ui_lists.inc:1898 -#: includes/ui/ui_lists.inc:1920 reporting/rep101.php:114 -#: reporting/rep102.php:96 reporting/rep104.php:97 reporting/rep104.php:101 -#: reporting/rep105.php:95 reporting/rep105.php:99 reporting/rep201.php:102 -#: reporting/rep202.php:100 reporting/rep203.php:74 reporting/rep204.php:77 -#: reporting/rep301.php:92 reporting/rep301.php:99 reporting/rep302.php:105 -#: reporting/rep302.php:112 reporting/rep303.php:86 reporting/rep303.php:93 -#: reporting/rep304.php:98 reporting/rep304.php:103 reporting/rep304.php:108 -#: 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:135 reporting/rep308.php:142 reporting/rep702.php:61 +#: dimensions/inquiry/search_dimensions.php:74 +#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100 +#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95 +#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99 +#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69 +#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158 +#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95 +#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114 +#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125 +#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103 +#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217 +#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95 +#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61 #: reporting/rep710.php:86 reporting/rep710.php:87 msgid "All" msgstr "" -#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:49 +#: dimensions/inquiry/search_dimensions.php:75 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:51 -#: gl/includes/ui/gl_bank_ui.inc:118 gl/includes/ui/gl_bank_ui.inc.orig:50 -#: gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:62 +#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52 +#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: purchasing/inquiry/supplier_inquiry.php:53 -#: sales/inquiry/customer_inquiry.php:50 +#: purchasing/inquiry/supplier_inquiry.php:51 +#: sales/inquiry/customer_inquiry.php:46 msgid "From:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 +#: dimensions/inquiry/search_dimensions.php:76 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 gl/includes/ui/gl_bank_ui.inc.orig:105 -#: inventory/inquiry/stock_movements.php:63 +#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: purchasing/inquiry/supplier_inquiry.php:54 -#: sales/inquiry/customer_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php:52 +#: sales/inquiry/customer_inquiry.php:47 msgid "To:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:79 -#: manufacturing/search_work_orders.php:71 +#: dimensions/inquiry/search_dimensions.php:78 +#: manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:83 -#: manufacturing/search_work_orders.php:74 +#: dimensions/inquiry/search_dimensions.php:82 +#: manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:55 includes/ui/allocation_cart.inc:263 -#: purchasing/includes/ui/invoice_ui.inc:112 +#: dimensions/inquiry/search_dimensions.php:129 +#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290 +#: purchasing/includes/ui/invoice_ui.inc:135 #: purchasing/view/view_supp_credit.php:48 -#: purchasing/view/view_supp_invoice.php:51 -#: purchasing/inquiry/supplier_allocation_inquiry.php:132 -#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep101.php:132 -#: reporting/rep201.php:120 reporting/rep203.php:93 reporting/rep501.php:87 -#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122 -#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:184 reporting/includes/doctext.inc:186 -#: sales/customer_invoice.php:439 sales/view/view_dispatch.php:97 +#: purchasing/view/view_supp_invoice.php:52 +#: purchasing/inquiry/supplier_allocation_inquiry.php:142 +#: purchasing/inquiry/supplier_inquiry.php:183 reporting/rep101.php:132 +#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87 +#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143 +#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:205 reporting/includes/doctext.inc:207 +#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97 #: sales/view/view_invoice.php:96 -#: sales/inquiry/customer_allocation_inquiry.php:148 -#: sales/inquiry/customer_inquiry.php:229 -#: sales/includes/ui/sales_order_ui.inc:601 +#: sales/inquiry/customer_allocation_inquiry.php:151 +#: sales/inquiry/customer_inquiry.php:207 +#: sales/includes/ui/sales_order_ui.inc:588 msgid "Due Date" msgstr "" -#: dimensions/inquiry/search_dimensions.php:143 +#: dimensions/inquiry/search_dimensions.php:140 msgid "Marked dimensions are overdue." msgstr "" @@ -3194,375 +3579,391 @@ msgid "This dimension is closed." msgstr "" #: 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:65 +#: 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:104 -#: sales/inquiry/sales_orders_view.php:229 +#: sales/inquiry/sales_deliveries_view.php:102 +#: sales/inquiry/sales_orders_view.php:217 msgid "from:" msgstr "" #: 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:66 +#: 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:105 -#: sales/inquiry/sales_orders_view.php:230 +#: sales/inquiry/sales_deliveries_view.php:103 +#: sales/inquiry/sales_orders_view.php:218 msgid "to:" msgstr "" -#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:131 -#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85 -#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:183 +#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130 +#: 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:188 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: gl/accruals.php:20 includes/access_levels.inc:243 +#: gl/accruals.php:30 includes/access_levels.inc:266 msgid "Revenue / Cost Accruals" msgstr "" -#: gl/accruals.php:44 +#: gl/accruals.php:54 msgid "The amount can not be 0." msgstr "" -#: gl/accruals.php:50 +#: gl/accruals.php:60 msgid "The periods must be greater than 0." msgstr "" -#: gl/accruals.php:67 +#: gl/accruals.php:81 msgid "" -"Some of the period dates are outside the fiscal year. Create a new fiscal " -"year first!" +"Some of the period dates are outside the fiscal year or are closed for " +"further data entry. Create a new fiscal year first!" msgstr "" -#: gl/accruals.php:82 +#: gl/accruals.php:96 #, php-format msgid "Accruals for %s" msgstr "" -#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203 -#: gl/accruals.php:205 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/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219 +#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71 +#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127 +#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php: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:179 -#: gl/inquiry/profit_loss.php:181 gl/manage/gl_quick_entries.php:261 -#: gl/manage/gl_quick_entries.php:263 gl/manage/gl_quick_entries.php:343 -#: gl/manage/gl_quick_entries.php:345 gl/view/accrual_trans.php:54 -#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:99 -#: gl/view/gl_deposit_view.php:102 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/includes/ui/gl_bank_ui.inc:151 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:154 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86 -#: includes/sysnames.inc:43 includes/sysnames.inc:165 -#: inventory/manage/item_categories.php:216 -#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343 -#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138 -#: purchasing/manage/suppliers.php:140 reporting/rep103.php:243 -#: reporting/rep103.php:255 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:192 reporting/rep708.php:194 reporting/rep708.php:201 -#: reporting/reports_main.php:322 reporting/reports_main.php:323 -#: reporting/reports_main.php:329 reporting/reports_main.php:330 -#: reporting/reports_main.php:338 reporting/reports_main.php:339 -#: reporting/reports_main.php:350 reporting/reports_main.php:351 -#: reporting/reports_main.php:363 reporting/reports_main.php:364 -#: reporting/reports_main.php:376 reporting/reports_main.php:382 -#: reporting/reports_main.php:390 reporting/reports_main.php:401 -#: reporting/reports_main.php:413 sales/customer_delivery.php:395 -#: sales/customer_delivery.php:403 sales/customer_invoice.php:409 -#: sales/customer_invoice.php:447 sales/manage/customers.php:270 -#: sales/manage/customers.php:272 sales/includes/ui/sales_credit_ui.inc:132 -#: sales/includes/ui/sales_credit_ui.inc:137 -#: sales/includes/ui/sales_order_ui.inc:456 -#: sales/includes/ui/sales_order_ui.inc:461 +#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php:184 +#: gl/inquiry/profit_loss.php:186 gl/manage/gl_quick_entries.php:268 +#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:353 +#: gl/manage/gl_quick_entries.php:355 gl/view/accrual_trans.php:54 +#: gl/view/accrual_trans.php:56 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/includes/ui/gl_bank_ui.inc:146 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_journal_ui.inc:102 gl/includes/ui/gl_journal_ui.inc:103 +#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134 +#: includes/dashboard.inc:336 includes/sysnames.inc:43 +#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258 +#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457 +#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:147 +#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150 +#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152 +#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98 +#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248 +#: reporting/rep705.php:259 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:366 +#: reporting/reports_main.php:367 reporting/reports_main.php:373 +#: reporting/reports_main.php:374 reporting/reports_main.php:382 +#: reporting/reports_main.php:383 reporting/reports_main.php:394 +#: reporting/reports_main.php:395 reporting/reports_main.php:407 +#: reporting/reports_main.php:408 reporting/reports_main.php:420 +#: reporting/reports_main.php:426 reporting/reports_main.php:434 +#: reporting/reports_main.php:445 reporting/reports_main.php:457 +#: sales/customer_delivery.php:383 sales/customer_delivery.php:391 +#: sales/customer_invoice.php:457 sales/customer_invoice.php:494 +#: sales/manage/customers.php:275 sales/manage/customers.php:277 +#: sales/includes/ui/sales_credit_ui.inc:128 +#: sales/includes/ui/sales_credit_ui.inc:133 +#: sales/includes/ui/sales_order_ui.inc:441 +#: sales/includes/ui/sales_order_ui.inc:446 msgid "Dimension" msgstr "" -#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71 +#: 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:133 gl/view/accrual_trans.php:60 -#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103 -#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67 -#: gl/view/gl_trans_view.php:70 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_bank_ui.inc:298 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 -#: gl/includes/ui/gl_bank_ui.inc.orig:279 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 -#: inventory/includes/item_adjustments_ui.inc:181 -#: inventory/includes/stock_transfers_ui.inc:161 +#: 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:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:302 +#: 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/cost_update.php:146 +#: inventory/includes/item_adjustments_ui.inc:214 +#: inventory/includes/stock_transfers_ui.inc:174 +#: manufacturing/view/wo_costs_view.php:61 #: manufacturing/includes/work_order_issue_ui.inc:169 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 -#: sales/customer_credit_invoice.php:364 sales/customer_delivery.php:519 -#: sales/customer_invoice.php:578 sales/includes/ui/sales_credit_ui.inc:339 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 +#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523 +#: sales/includes/ui/sales_credit_ui.inc:334 msgid "Memo" msgstr "" -#: gl/accruals.php:162 +#: gl/accruals.php:178 msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: gl/accruals.php:168 +#: gl/accruals.php:184 msgid "Showing GL Transactions." msgstr "" -#: gl/accruals.php:180 +#: gl/accruals.php:196 msgid "Weekly" msgstr "" -#: gl/accruals.php:181 +#: gl/accruals.php:197 msgid "Bi-weekly" msgstr "" -#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240 -#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Monthly" -msgstr "" - -#: gl/accruals.php:183 +#: gl/accruals.php:199 msgid "Quarterly" msgstr "" -#: gl/accruals.php:195 +#: gl/accruals.php:211 msgid "First date of Accruals" msgstr "" -#: gl/accruals.php:197 +#: gl/accruals.php:213 msgid "Accrued Balance Account" msgstr "" -#: gl/accruals.php:200 +#: gl/accruals.php:216 msgid "Revenue / Cost Account" msgstr "" -#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93 -#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82 -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339 +#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92 +#: gl/inquiry/journal_inquiry.php:113 gl/inquiry/tax_inquiry.php:80 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 gl/manage/gl_quick_entries.php:348 #: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80 -#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100 -#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106 -#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99 -#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105 -#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_bank_ui.inc:155 -#: gl/includes/ui/gl_bank_ui.inc:158 gl/includes/ui/gl_bank_ui.inc.orig:133 -#: gl/includes/ui/gl_bank_ui.inc.orig:136 -#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132 -#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163 -#: includes/ui/ui_lists.inc:1184 -#: manufacturing/includes/manufacturing_ui.inc:236 -#: purchasing/includes/ui/invoice_ui.inc:245 -#: purchasing/includes/ui/invoice_ui.inc:247 -#: purchasing/includes/ui/invoice_ui.inc:249 +#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:105 +#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111 +#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:104 +#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110 +#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150 +#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: includes/dashboard.inc:189 includes/dashboard.inc:226 +#: includes/dashboard.inc:294 includes/dashboard.inc:336 +#: includes/dashboard.inc:448 includes/sysnames.inc:138 +#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349 +#: manufacturing/includes/manufacturing_ui.inc:253 +#: purchasing/includes/ui/invoice_ui.inc:278 +#: purchasing/includes/ui/invoice_ui.inc:280 +#: purchasing/includes/ui/invoice_ui.inc:282 #: purchasing/view/view_supp_payment.php:60 -#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:245 -#: reporting/rep107.php:179 reporting/rep109.php:189 reporting/rep110.php:193 -#: reporting/rep111.php:174 reporting/rep113.php:178 reporting/rep202.php:253 -#: reporting/rep209.php:192 reporting/rep706.php:309 reporting/rep707.php:327 -#: reporting/rep710.php:78 sales/view/view_receipt.php:44 +#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:242 +#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197 +#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183 +#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308 +#: reporting/rep707.php:326 reporting/rep710.php:78 +#: sales/view/view_receipt.php:44 msgid "Amount" msgstr "" -#: gl/accruals.php:208 +#: gl/accruals.php:224 msgid "Search Amount" msgstr "" -#: gl/accruals.php:210 +#: gl/accruals.php:226 msgid "Frequency" msgstr "" -#: gl/accruals.php:212 +#: gl/accruals.php:228 msgid "Periods" msgstr "" -#: gl/accruals.php:216 +#: gl/accruals.php:232 msgid "Show GL Rows" msgstr "" -#: gl/accruals.php:217 +#: gl/accruals.php:233 msgid "Process Accruals" msgstr "" -#: gl/accruals.php:218 +#: gl/accruals.php:234 msgid "Are you sure you want to post accruals?" msgstr "" -#: gl/bank_account_reconcile.php:33 +#: gl/bank_account_reconcile.php:32 msgid "Reconcile Bank Account" msgstr "" -#: gl/bank_account_reconcile.php:35 gl/bank_transfer.php:30 gl/gl_bank.php:49 -#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42 -#: sales/customer_payments.php:39 +#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49 +#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42 +#: sales/customer_payments.php:38 msgid "There are no bank accounts defined in the system." msgstr "" -#: gl/bank_account_reconcile.php:39 +#: gl/bank_account_reconcile.php:38 msgid "Invalid reconcile date format" msgstr "" -#: gl/bank_account_reconcile.php:56 +#: gl/bank_account_reconcile.php:55 msgid "Reconcile this transaction" msgstr "" -#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 +#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48 #: gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" -#: gl/bank_account_reconcile.php:168 +#: gl/bank_account_reconcile.php:165 msgid "Bank Statement:" msgstr "" -#: gl/bank_account_reconcile.php:169 +#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300 msgid "New" msgstr "" -#: gl/bank_account_reconcile.php:198 +#: gl/bank_account_reconcile.php:195 msgid "Reconcile Date" msgstr "" -#: gl/bank_account_reconcile.php:198 +#: gl/bank_account_reconcile.php:195 msgid "Beginning
Balance" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:196 msgid "Ending
Balance" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:196 msgid "Account
Total" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:196 msgid "Reconciled
Amount" msgstr "" -#: gl/bank_account_reconcile.php:199 +#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205 msgid "Difference" msgstr "" -#: gl/bank_account_reconcile.php:203 +#: gl/bank_account_reconcile.php:200 msgid "Date of bank statement to reconcile" msgstr "" -#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 +#: 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/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36 -#: reporting/rep601.php:79 reporting/rep704.php:84 reporting/rep704.php:86 -#: reporting/rep704.php:89 +#: gl/view/accrual_trans.php:60 reporting/rep601.php:79 +#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85 +#: reporting/rep704.php:88 msgid "Person/Item" msgstr "" -#: gl/bank_account_reconcile.php:249 +#: gl/bank_account_reconcile.php:246 msgid "Reconcile" msgstr "" -#: gl/bank_transfer.php:28 -msgid "Transfer between Bank Accounts" +#: gl/bank_transfer.php:30 +msgid "Modify Bank Account Transfer" +msgstr "" + +#: gl/bank_transfer.php:32 +msgid "Bank Account Transfer Entry" msgstr "" -#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 +#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" -#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37 +#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: gl/bank_transfer.php:43 +#: gl/bank_transfer.php:50 msgid "Enter &Another Transfer" msgstr "" -#: gl/bank_transfer.php:66 +#: gl/bank_transfer.php:104 msgid "From Account:" msgstr "" -#: gl/bank_transfer.php:70 +#: gl/bank_transfer.php:108 msgid "To Account:" msgstr "" -#: gl/bank_transfer.php:77 +#: gl/bank_transfer.php:115 msgid "Transfer Date:" msgstr "" -#: gl/bank_transfer.php:87 gl/bank_transfer.php:94 -#: sales/customer_payments.php:396 +#: gl/bank_transfer.php:126 gl/bank_transfer.php:133 +#: sales/customer_payments.php:376 msgid "Amount:" msgstr "" -#: gl/bank_transfer.php:88 gl/bank_transfer.php:95 -#: purchasing/supplier_payment.php:303 sales/customer_payments.php:381 +#: gl/bank_transfer.php:127 gl/bank_transfer.php:134 +#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362 msgid "Bank Charge:" msgstr "" -#: gl/bank_transfer.php:102 +#: gl/bank_transfer.php:129 +msgid "Incoming Amount:" +msgstr "" + +#: gl/bank_transfer.php:143 +msgid "Modify Transfer" +msgstr "" + +#: gl/bank_transfer.php:145 msgid "Enter Transfer" msgstr "" -#: gl/bank_transfer.php:128 gl/bank_transfer.php:158 -#: purchasing/supplier_payment.php:126 purchasing/supplier_payment.php:132 +#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250 +#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150 msgid "The entered amount is invalid or less than zero." msgstr "" -#: gl/bank_transfer.php:133 gl/gl_bank.php:225 +#: gl/bank_transfer.php:177 gl/gl_bank.php:226 msgid "The total bank amount cannot be 0." msgstr "" -#: gl/bank_transfer.php:144 +#: gl/bank_transfer.php:193 #, php-format -msgid "The total bank amount exceeds allowed limit (%s) for source account." +msgid "" +"This bank transfer change would result in exceeding authorized overdraft " +"limit (%s) of the account '%s'" msgstr "" -#: gl/bank_transfer.php:150 gl/gl_bank.php:242 +#: gl/bank_transfer.php:198 #, php-format msgid "" -"The bank transaction would result in exceed of authorized overdraft limit " -"for transaction: %s #%s on %s." +"This bank transfer change would result in exceeding authorized overdraft " +"limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 -#: sales/customer_payments.php:190 +#: gl/bank_transfer.php:210 +#, php-format msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +"This bank transfer would result in exceeding authorized overdraft limit of " +"the account (%s)" msgstr "" -#: gl/bank_transfer.php:169 gl/gl_bank.php:249 gl/gl_journal.php:168 -#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:94 -#: inventory/transfers.php:91 manufacturing/work_order_add_finished.php:77 -#: manufacturing/work_order_entry.php:132 -#: manufacturing/work_order_issue.php:89 purchasing/po_receive_items.php:188 -#: purchasing/supplier_payment.php:197 sales/credit_note_entry.php:147 -#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166 -#: sales/customer_invoice.php:280 sales/customer_payments.php:157 -#: sales/sales_order_entry.php:412 -msgid "You must enter a reference." +#: gl/bank_transfer.php:215 +#, php-format +msgid "" +"This bank transfer would result in exceeding authorized overdraft limit for " +"transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:183 +#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158 +#: sales/customer_payments.php:181 +msgid "" +"The Bank Charge Account has not been set in System and General GL Setup." +msgstr "" + +#: gl/bank_transfer.php:243 msgid "The source and destination bank accouts cannot be the same." msgstr "" +#: gl/bank_transfer.php:255 +msgid "The incomming bank amount cannot be 0." +msgstr "" + #: gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" @@ -3579,109 +3980,124 @@ msgstr "" msgid "Modify Bank Deposit Entry" msgstr "" -#: gl/gl_bank.php:73 +#: gl/gl_bank.php:77 #, php-format msgid "Payment %d has been entered" msgstr "" -#: gl/gl_bank.php:75 gl/gl_bank.php:93 +#: gl/gl_bank.php:79 gl/gl_bank.php:97 msgid "&View the GL Postings for this Payment" msgstr "" -#: gl/gl_bank.php:77 gl/gl_bank.php:95 +#: gl/gl_bank.php:81 gl/gl_bank.php:99 msgid "Enter Another &Payment" msgstr "" -#: gl/gl_bank.php:79 gl/gl_bank.php:97 +#: gl/gl_bank.php:83 gl/gl_bank.php:101 msgid "Enter A &Deposit" msgstr "" -#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50 -#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:112 -#: purchasing/po_entry_items.php:136 purchasing/supplier_credit.php:49 -#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77 -#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66 -#: sales/sales_order_entry.php:234 +#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65 +#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117 +#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:82 +#: 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:250 msgid "Add an Attachment" msgstr "" -#: gl/gl_bank.php:91 +#: gl/gl_bank.php:95 #, php-format msgid "Payment %d has been modified" msgstr "" -#: gl/gl_bank.php:107 +#: gl/gl_bank.php:111 #, php-format msgid "Deposit %d has been entered" msgstr "" -#: gl/gl_bank.php:109 +#: gl/gl_bank.php:113 msgid "View the GL Postings for this Deposit" msgstr "" -#: gl/gl_bank.php:111 +#: gl/gl_bank.php:115 msgid "Enter Another Deposit" msgstr "" -#: gl/gl_bank.php:113 +#: gl/gl_bank.php:117 msgid "Enter A Payment" msgstr "" -#: gl/gl_bank.php:122 +#: gl/gl_bank.php:126 #, php-format msgid "Deposit %d has been modified" msgstr "" -#: gl/gl_bank.php:124 +#: gl/gl_bank.php:128 msgid "&View the GL Postings for this Deposit" msgstr "" -#: gl/gl_bank.php:126 +#: gl/gl_bank.php:130 msgid "Enter Another &Deposit" msgstr "" -#: gl/gl_bank.php:128 +#: gl/gl_bank.php:132 msgid "Enter A &Payment" msgstr "" -#: gl/gl_bank.php:219 +#: gl/gl_bank.php:220 msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190 +#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: gl/gl_bank.php:261 +#: gl/gl_bank.php:243 +#, php-format +msgid "" +"The bank transaction would result in exceed of authorized overdraft limit " +"for transaction: %s #%s on %s." +msgstr "" + +#: gl/gl_bank.php:255 msgid "The entered date for the payment is invalid." msgstr "" -#: gl/gl_bank.php:273 +#: gl/gl_bank.php:267 msgid "You have to select customer and customer branch." msgstr "" -#: gl/gl_bank.php:277 +#: gl/gl_bank.php:271 msgid "You have to select supplier." msgstr "" +#: gl/gl_bank.php:279 +msgid "Settled amount have to be positive number." +msgstr "" + #: gl/gl_bank.php:325 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_bank.php:397 +#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39 +msgid "The exchange rate cannot be zero or a negative number." +msgstr "" + +#: gl/gl_bank.php:403 msgid "Payment Items" msgstr "" -#: gl/gl_bank.php:397 +#: gl/gl_bank.php:403 msgid "Deposit Items" msgstr "" -#: gl/gl_bank.php:405 +#: gl/gl_bank.php:411 msgid "Process Payment" msgstr "" -#: gl/gl_bank.php:405 +#: gl/gl_bank.php:411 msgid "Process Deposit" msgstr "" @@ -3689,8 +4105,7 @@ msgstr "" msgid "Budget Entry" msgstr "" -#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 -#: gl/manage/gl_accounts.php.orig:23 +#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27 msgid "" "There are no account groups defined. Please define at least one account " "group before entering accounts." @@ -3704,203 +4119,299 @@ msgstr "" msgid "The Budget has been deleted." msgstr "" -#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:231 -#: gl/manage/gl_accounts.php:241 gl/manage/gl_accounts.php.orig:230 -#: gl/manage/gl_accounts.php.orig:240 +#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234 +#: gl/manage/gl_accounts.php:244 msgid "Account Code:" msgstr "" -#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 +#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143 msgid "Get" msgstr "" -#: gl/gl_budget.php:91 gl/gl_budget.php:93 gl/inquiry/profit_loss.php:236 -#: gl/manage/gl_quick_entries.php:240 reporting/rep101.php:138 -#: reporting/rep105.php:118 reporting/rep106.php:92 reporting/rep114.php:90 -#: reporting/rep201.php:126 reporting/rep304.php:121 reporting/rep305.php:105 -#: reporting/rep306.php:148 reporting/rep307.php:122 reporting/rep308.php:154 -#: reporting/rep601.php:85 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:191 reporting/rep708.php:200 -#: reporting/rep708.php:207 reporting/rep709.php:106 reporting/rep710.php:85 +#: gl/gl_budget.php:90 gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237 +#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:140 +#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90 +#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111 +#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229 +#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86 +#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104 +#: reporting/rep704.php:112 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/gl_budget.php:91 +#: gl/gl_budget.php:90 msgid "Dim. incl." msgstr "" -#: gl/gl_budget.php:91 gl/gl_budget.php:93 +#: gl/gl_budget.php:90 gl/gl_budget.php:92 msgid "Last Year" msgstr "" -#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 -#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 -#: gl/inquiry/gl_trial_balance.php:215 gl/inquiry/profit_loss.php:115 -#: gl/inquiry/profit_loss.php:288 gl/view/gl_deposit_view.php:132 -#: gl/view/gl_payment_view.php:131 gl/view/gl_trans_view.php:106 -#: gl/includes/ui/gl_bank_ui.inc:201 gl/includes/ui/gl_bank_ui.inc.orig:182 -#: gl/includes/ui/gl_journal_ui.inc:141 -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/item_adjustments_ui.inc:102 -#: manufacturing/includes/manufacturing_ui.inc:178 -#: purchasing/includes/ui/invoice_ui.inc:309 -#: purchasing/includes/ui/invoice_ui.inc:474 -#: purchasing/includes/ui/invoice_ui.inc:544 +#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98 +#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233 +#: gl/inquiry/gl_trial_balance.php:220 gl/inquiry/profit_loss.php:120 +#: gl/inquiry/profit_loss.php:287 gl/view/gl_deposit_view.php:137 +#: gl/view/gl_payment_view.php:136 gl/view/gl_trans_view.php:144 +#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169 +#: includes/dashboard.inc:487 includes/dashboard.inc:571 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:114 +#: manufacturing/includes/manufacturing_ui.inc:195 +#: purchasing/includes/ui/invoice_ui.inc:341 +#: purchasing/includes/ui/invoice_ui.inc:504 +#: purchasing/includes/ui/invoice_ui.inc:575 #: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 #: purchasing/allocations/supplier_allocation_main.php:100 -#: reporting/rep101.php:241 reporting/rep106.php:84 reporting/rep106.php:119 -#: reporting/rep106.php:162 reporting/rep114.php:161 reporting/rep201.php:225 -#: reporting/rep203.php:94 reporting/rep203.php:171 reporting/rep204.php:113 -#: reporting/rep204.php:141 reporting/rep301.php:133 reporting/rep301.php:170 -#: reporting/rep304.php:146 reporting/rep304.php:188 reporting/rep305.php:100 -#: reporting/rep305.php:126 reporting/rep305.php:182 reporting/rep306.php:141 -#: reporting/rep306.php:177 reporting/rep306.php:197 reporting/rep306.php:213 -#: reporting/rep306.php:262 reporting/rep306.php:277 reporting/rep306.php:288 -#: 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:244 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 -#: sales/allocations/customer_allocation_main.php:99 +#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125 +#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222 +#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113 +#: reporting/rep204.php:141 reporting/rep301.php:192 reporting/rep301.php:240 +#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106 +#: reporting/rep305.php:132 reporting/rep305.php:188 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:304 reporting/rep309.php:125 reporting/rep309.php:152 +#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142 +#: reporting/rep705.php:152 reporting/rep705.php:312 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:276 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/allocations/customer_allocation_main.php:93 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:146 +#: 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:163 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Total" msgstr "" +#: gl/gl_budget.php:135 +msgid "Save" +msgstr "" + #: gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" -#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:149 +#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155 msgid "Journal Entry" msgstr "" -#: gl/gl_journal.php:54 +#: gl/gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" -#: gl/gl_journal.php:56 gl/gl_journal.php:71 +#: gl/gl_journal.php:59 gl/gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" -#: gl/gl_journal.php:59 +#: gl/gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" -#: gl/gl_journal.php:69 +#: gl/gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" -#: gl/gl_journal.php:73 +#: gl/gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" -#: gl/gl_journal.php:86 +#: gl/gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: gl/gl_journal.php:87 +#: gl/gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" -#: gl/gl_journal.php:143 +#: gl/gl_journal.php:204 msgid "You must enter at least one journal line." msgstr "" -#: gl/gl_journal.php:149 +#: gl/gl_journal.php:210 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" -#: gl/gl_journal.php:211 gl/gl_journal.php:218 -msgid "Dimension is closed." +#: gl/gl_journal.php:247 +msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: gl/gl_journal.php:225 -msgid "You must enter either a debit amount or a credit amount." +#: gl/gl_journal.php:273 +msgid "" +"Check tax register records before processing transaction or switch off " +"'Include in tax register' option." msgstr "" -#: gl/gl_journal.php:232 -msgid "The debit amount entered is not a valid number or is less than zero." +#: 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/gl_journal.php:347 gl/manage/gl_quick_entries.php:121 +msgid "You must select GL account." +msgstr "" + +#: gl/gl_journal.php:353 +msgid "You must select subledger account." +msgstr "" + +#: gl/gl_journal.php:361 gl/gl_journal.php:368 +msgid "Dimension is closed." msgstr "" -#: gl/gl_journal.php:237 +#: gl/gl_journal.php:375 +msgid "You must enter either a debit amount or a credit amount." +msgstr "" + +#: gl/gl_journal.php:382 +msgid "The debit amount entered is not a valid number or is less than zero." +msgstr "" + +#: gl/gl_journal.php:387 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: gl/gl_journal.php:243 includes/ui/ui_view.inc:674 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 +#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649 +#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154 msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: gl/gl_journal.php:250 +#: 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/gl_journal.php:329 +#: gl/gl_journal.php:520 +msgid "&GL postings" +msgstr "" + +#: gl/gl_journal.php:521 +msgid "&Tax register" +msgstr "" + +#: gl/gl_journal.php:530 msgid "Rows" msgstr "" -#: gl/gl_journal.php:335 +#: gl/gl_journal.php:539 +msgid "Tax register record" +msgstr "" + +#: gl/gl_journal.php:541 +msgid "VAT date:" +msgstr "" + +#: gl/gl_journal.php:542 +msgid "Tax group:" +msgstr "" + +#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102 +#: reporting/rep709.php:189 +msgid "Input Tax" +msgstr "" + +#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96 +#: reporting/rep709.php:189 +msgid "Output Tax" +msgstr "" + +#: gl/gl_journal.php:546 +msgid "Net amount" +msgstr "" + +#: gl/gl_journal.php:561 msgid "Process Journal Entry" msgstr "" -#: gl/gl_journal.php:336 +#: gl/gl_journal.php:562 msgid "Process journal entry only if debits equal to credits" msgstr "" +#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466 +#: sales/manage/customer_branches.php:240 +msgid "GL Accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346 +msgid "Search GL accounts" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104 +#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110 +#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106 +#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95 +#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102 +#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108 +#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110 +msgid "Account Code" +msgstr "" + +#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53 +#: inventory/manage/item_codes.php:127 reporting/rep104.php:115 +#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170 +#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132 +#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141 +#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120 +#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105 +msgid "Category" +msgstr "" + #: gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" -#: gl/inquiry/balance_sheet.php:126 +#: gl/inquiry/balance_sheet.php:125 msgid "As at:" msgstr "" -#: gl/inquiry/balance_sheet.php:228 gl/inquiry/profit_loss.php:299 -#: reporting/rep705.php:325 reporting/rep706.php:278 reporting/rep706.php:303 -#: reporting/rep707.php:309 reporting/rep707.php:315 +#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298 +#: includes/dashboard.inc:394 reporting/rep705.php:322 +#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309 +#: reporting/rep707.php:315 msgid "Calculated Return" msgstr "" -#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 +#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126 #: reporting/rep706.php:290 msgid "Liabilities" msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid " and " msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290 msgid "Equities" msgstr "" -#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72 +#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72 msgid "Bank Statement" msgstr "" -#: gl/inquiry/bank_inquiry.php:78 gl/inquiry/gl_account_inquiry.php:162 -#: reporting/rep601.php:104 reporting/rep704.php:144 +#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162 +#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143 msgid "Opening Balance" msgstr "" -#: gl/inquiry/bank_inquiry.php:124 gl/inquiry/gl_account_inquiry.php:211 -#: gl/inquiry/gl_trial_balance.php:225 reporting/rep601.php:157 -#: reporting/rep704.php:192 reporting/rep708.php:253 +#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213 +#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157 +#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262 msgid "Ending Balance" msgstr "" @@ -3920,12 +4431,12 @@ msgstr "" msgid "Amount max:" msgstr "" -#: gl/inquiry/gl_account_inquiry.php:220 +#: gl/inquiry/gl_account_inquiry.php:222 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" -#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:210 +#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219 msgid "Trial Balance" msgstr "" @@ -3933,43 +4444,46 @@ msgstr "" msgid "No zero values" msgstr "" -#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:362 -#: reporting/reports_main.php:412 reporting/reports_main.php:457 +#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406 +#: reporting/reports_main.php:456 reporting/reports_main.php:501 msgid "Only balances" msgstr "" -#: gl/inquiry/gl_trial_balance.php:95 gl/inquiry/gl_trial_balance.php:147 -#: reporting/rep706.php:308 reporting/rep707.php:326 reporting/rep708.php:51 -#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 +#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154 +#: includes/dashboard.inc:526 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/inquiry/gl_trial_balance.php:164 +#: gl/inquiry/gl_trial_balance.php:172 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: gl/inquiry/gl_trial_balance.php:177 gl/manage/bank_accounts.php:106 -#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63 -#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69 -#: reporting/rep701.php:111 reporting/rep702.php:53 reporting/rep705.php:238 -#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:183 +#: 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 manufacturing/view/wo_costs_view.php:60 +#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235 +#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192 msgid "Account Name" msgstr "" -#: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176 +#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185 msgid "Brought Forward" msgstr "" -#: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176 +#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185 msgid "This Period" msgstr "" -#: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128 +#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127 +#: includes/dashboard.inc:147 includes/dashboard.inc:170 +#: reporting/rep451.php:70 reporting/rep451.php:76 msgid "Class" msgstr "" -#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274 +#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283 msgid "" "The Opening Balance is not in balance, probably due to a non closed Previous " "Fiscalyear." @@ -3983,20 +4497,45 @@ msgstr "" msgid "Enter reference fragment or leave empty" msgstr "" -#: gl/inquiry/journal_inquiry.php:51 -msgid "Show closed:" +#: gl/inquiry/journal_inquiry.php:53 +msgid "Enter memo fragment or leave empty" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:54 +msgid "User:" msgstr "" #: gl/inquiry/journal_inquiry.php:56 -msgid "Enter memo fragment or leave empty" +msgid "Dimension:" msgstr "" -#: gl/inquiry/journal_inquiry.php:130 +#: gl/inquiry/journal_inquiry.php:57 +msgid "Show closed:" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:109 msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77 -#: reporting/rep710.php:87 reporting/reports_main.php:473 +#: 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:77 +#: purchasing/includes/ui/po_ui.inc:328 +#: 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:181 +#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186 +msgid "Supplier's Reference" +msgstr "" + +#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77 +#: reporting/rep710.php:87 reporting/reports_main.php:517 msgid "User" msgstr "" @@ -4004,31 +4543,31 @@ msgstr "" msgid "Profit & Loss Drilldown" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210 -#: reporting/includes/reports_classes.inc:245 +#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210 +#: reporting/includes/reports_classes.inc:249 msgid "Accumulated" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255 -#: reporting/includes/reports_classes.inc:245 +#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255 +#: reporting/includes/reports_classes.inc:249 msgid "Period Y-1" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246 -#: reporting/includes/reports_classes.inc:245 +#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246 +#: reporting/includes/reports_classes.inc:249 msgid "Budget" msgstr "" -#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:349 -#: reporting/reports_main.php:400 reporting/reports_main.php:446 +#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393 +#: reporting/reports_main.php:444 reporting/reports_main.php:490 msgid "Compare to" msgstr "" -#: gl/inquiry/profit_loss.php:235 +#: gl/inquiry/profit_loss.php:236 msgid "Group/Account Name" msgstr "" -#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210 +#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210 msgid "Achieved %" msgstr "" @@ -4036,168 +4575,195 @@ msgstr "" msgid "Tax Inquiry" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 msgid "Outputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189 msgid "Inputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:100 +#: gl/inquiry/tax_inquiry.php:96 msgid "Charged on sales" msgstr "" -#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183 -msgid "Output Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:106 +#: gl/inquiry/tax_inquiry.php:102 msgid "Paid on purchases" msgstr "" -#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183 -msgid "Input Tax" -msgstr "" - -#: gl/inquiry/tax_inquiry.php:112 +#: gl/inquiry/tax_inquiry.php:108 msgid "Net payable or collectible" msgstr "" -#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214 +#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221 msgid "Total payable or refund" msgstr "" -#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 -#: reporting/reports_main.php:291 +#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331 +#: reporting/reports_main.php:339 msgid "Bank Accounts" msgstr "" -#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 +#: gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" -#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 -msgid "The GL account selected is already in use. Select another GL account." +#: gl/manage/bank_accounts.php:39 +msgid "" +"The GL account selected is already in use or has transactions. Select " +"another empty GL account." msgstr "" -#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 +#: gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" -#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61 +#: gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" -#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 +#: gl/manage/bank_accounts.php:76 msgid "" "Cannot delete this bank account because transactions have been created using " "this account." msgstr "" -#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82 +#: gl/manage/bank_accounts.php:82 msgid "" "Cannot delete this bank account because POS definitions have been created " "using this account." msgstr "" -#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87 +#: gl/manage/bank_accounts.php:87 msgid "Selected bank account has been deleted" msgstr "" -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 -#: 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:149 inventory/purchasing_data.php:149 +#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69 +#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66 +#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:486 +#: includes/dashboard.inc:571 includes/dashboard.inc:606 +#: inventory/prices.php:151 inventory/purchasing_data.php:150 #: purchasing/view/view_supp_credit.php:49 -#: purchasing/view/view_supp_invoice.php:53 -#: purchasing/inquiry/po_search_completed.php:127 -#: purchasing/inquiry/po_search.php:136 -#: purchasing/inquiry/supplier_allocation_inquiry.php:133 +#: 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_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php:175 -#: purchasing/inquiry/supplier_inquiry.php:186 +#: purchasing/inquiry/supplier_allocation_inquiry.php:153 +#: purchasing/inquiry/supplier_inquiry.php:74 +#: purchasing/inquiry/supplier_inquiry.php:184 +#: purchasing/inquiry/supplier_inquiry.php:196 #: purchasing/allocations/supplier_allocation_main.php:99 #: purchasing/allocations/supplier_allocation_main.php:107 -#: reporting/rep101.php:140 reporting/rep102.php:133 reporting/rep102.php:139 -#: reporting/rep103.php:232 reporting/rep104.php:116 reporting/rep201.php:128 -#: reporting/rep202.php:138 reporting/rep203.php:101 reporting/rep205.php:150 -#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:340 -#: sales/customer_invoice.php:404 -#: sales/allocations/customer_allocation_main.php:98 -#: sales/allocations/customer_allocation_main.php:106 +#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135 +#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117 +#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141 +#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328 +#: sales/customer_invoice.php:455 +#: sales/allocations/customer_allocation_main.php:92 +#: sales/allocations/customer_allocation_main.php:100 #: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 -#: sales/view/view_invoice.php:85 -#: sales/inquiry/customer_allocation_inquiry.php:150 -#: sales/inquiry/customer_allocation_inquiry.php:160 -#: sales/inquiry/customer_inquiry.php:80 -#: sales/inquiry/customer_inquiry.php:232 -#: sales/inquiry/customer_inquiry.php:245 -#: sales/inquiry/sales_deliveries_view.php:189 -#: sales/inquiry/sales_orders_view.php:272 -#: sales/inquiry/sales_orders_view.php:286 +#: 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:262 +#: sales/inquiry/sales_orders_view.php:276 msgid "Currency" msgstr "" -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +#: gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: reporting/includes/doctext.inc:247 +#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259 msgid "Bank" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 -#: includes/ui/ui_view.inc:489 -msgid "Number" -msgstr "" - -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" -#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 +#: gl/manage/bank_accounts.php:164 msgid "Bank Account Name:" msgstr "" -#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171 -#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171 +#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173 msgid "Account Type:" msgstr "" -#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179 -#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179 +#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182 msgid "Bank Account Currency:" msgstr "" -#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 +#: gl/manage/bank_accounts.php:185 msgid "Default currency account:" msgstr "" -#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187 -#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187 +#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192 msgid "Bank Account GL Code:" msgstr "" -#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 +#: gl/manage/bank_accounts.php:195 msgid "Bank Name:" msgstr "" -#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 +#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:260 msgid "Bank Account Number:" msgstr "" -#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 +#: gl/manage/bank_accounts.php:197 msgid "Bank Address:" msgstr "" -#: gl/manage/currencies.php:16 includes/access_levels.inc:223 +#: gl/manage/close_period.php:25 +msgid "Closing GL Transactions" +msgstr "" + +#: gl/manage/close_period.php:40 +msgid "Selected date is not in fiscal year or the year is closed." +msgstr "" + +#: gl/manage/close_period.php:47 +msgid "The entered date is earlier than date already selected as closing date." +msgstr "" + +#: gl/manage/close_period.php:51 +msgid "You are not allowed to reopen already closed transactions." +msgstr "" + +#: gl/manage/close_period.php:69 +#, php-format +msgid "" +"All transactions resulting in GL accounts changes up to %s has been closed " +"for further edition." +msgstr "" + +#: gl/manage/close_period.php:88 +msgid "" +"Using this feature you can prevent entering new transactions
\n" +"\tand disable edition of already entered transactions up to specified date." +"
\n" +"\tOnly transactions which can generate GL postings are subject to the " +"constraint." +msgstr "" + +#: gl/manage/close_period.php:101 +msgid "End date of closing period:" +msgstr "" + +#: gl/manage/close_period.php:104 +msgid "Close Transactions" +msgstr "" + +#: gl/manage/currencies.php:16 includes/access_levels.inc:244 msgid "Currencies" msgstr "" @@ -4309,48 +4875,43 @@ msgstr "" msgid "Exchange Rates" msgstr "" -#: gl/manage/exchange_rates.php:39 -msgid "The exchange rate cannot be zero or a negative number." -msgstr "" - #: gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" -#: gl/manage/exchange_rates.php:127 gl/manage/exchange_rates.php:133 +#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134 msgid "Date to Use From:" msgstr "" -#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 -#: includes/ui/ui_view.inc:290 +#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325 msgid "Exchange Rate:" msgstr "" -#: gl/manage/exchange_rates.php:142 +#: gl/manage/exchange_rates.php:143 msgid "Get current rate from" msgstr "" -#: gl/manage/exchange_rates.php:148 +#: gl/manage/exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" -#: gl/manage/exchange_rates.php:179 +#: gl/manage/exchange_rates.php:180 msgid "Select a currency :" msgstr "" -#: gl/manage/exchange_rates.php:195 +#: gl/manage/exchange_rates.php:196 msgid "Date to Use From" msgstr "" -#: gl/manage/exchange_rates.php:196 +#: gl/manage/exchange_rates.php:197 msgid "Exchange Rate" msgstr "" -#: gl/manage/exchange_rates.php:205 +#: gl/manage/exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" -#: gl/manage/exchange_rates.php:206 +#: gl/manage/exchange_rates.php:207 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." @@ -4398,138 +4959,137 @@ msgstr "" msgid "Class Type" msgstr "" -#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:169 +#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168 #: reporting/rep706.php:215 msgid "Balance Sheet" msgstr "" -#: gl/manage/gl_account_classes.php:157 gl/manage/gl_account_classes.php:163 +#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162 msgid "Class ID:" msgstr "" -#: gl/manage/gl_account_classes.php:166 +#: gl/manage/gl_account_classes.php:165 msgid "Class Name:" msgstr "" -#: gl/manage/gl_account_classes.php:171 +#: gl/manage/gl_account_classes.php:170 msgid "Class Type:" msgstr "" -#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 -#: reporting/rep701.php:117 +#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116 msgid "Chart of Accounts" msgstr "" -#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 +#: gl/manage/gl_accounts.php:57 msgid "The account code must be entered." msgstr "" -#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59 +#: gl/manage/gl_accounts.php:63 msgid "The account name cannot be empty." msgstr "" -#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65 +#: gl/manage/gl_accounts.php:69 msgid "The account code must be numeric." msgstr "" -#: gl/manage/gl_accounts.php:80 gl/manage/gl_accounts.php.orig:81 +#: gl/manage/gl_accounts.php:84 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: gl/manage/gl_accounts.php:89 gl/manage/gl_accounts.php.orig:90 +#: gl/manage/gl_accounts.php:93 msgid "Account data has been updated." msgstr "" -#: gl/manage/gl_accounts.php:98 gl/manage/gl_accounts.php.orig:99 +#: gl/manage/gl_accounts.php:102 msgid "New account has been added." msgstr "" -#: gl/manage/gl_accounts.php:102 +#: gl/manage/gl_accounts.php:106 msgid "Account not added, possible duplicate Account Code." msgstr "" -#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116 +#: gl/manage/gl_accounts.php:121 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" -#: gl/manage/gl_accounts.php:123 gl/manage/gl_accounts.php.orig:122 +#: gl/manage/gl_accounts.php:127 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" -#: gl/manage/gl_accounts.php:129 gl/manage/gl_accounts.php.orig:128 +#: gl/manage/gl_accounts.php:133 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: gl/manage/gl_accounts.php:135 gl/manage/gl_accounts.php.orig:134 +#: gl/manage/gl_accounts.php:139 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: gl/manage/gl_accounts.php:141 gl/manage/gl_accounts.php.orig:140 +#: gl/manage/gl_accounts.php:145 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: gl/manage/gl_accounts.php:147 gl/manage/gl_accounts.php.orig:146 +#: gl/manage/gl_accounts.php:151 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: gl/manage/gl_accounts.php:153 gl/manage/gl_accounts.php.orig:152 +#: gl/manage/gl_accounts.php:157 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" -#: gl/manage/gl_accounts.php:159 gl/manage/gl_accounts.php.orig:158 +#: gl/manage/gl_accounts.php:162 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: gl/manage/gl_accounts.php:165 gl/manage/gl_accounts.php.orig:164 +#: gl/manage/gl_accounts.php:168 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" -#: gl/manage/gl_accounts.php:183 gl/manage/gl_accounts.php.orig:182 +#: gl/manage/gl_accounts.php:186 msgid "Selected account has been deleted" msgstr "" -#: gl/manage/gl_accounts.php:198 gl/manage/gl_accounts.php.orig:197 +#: gl/manage/gl_accounts.php:201 msgid "New account" msgstr "" -#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243 +#: gl/manage/gl_accounts.php:247 msgid "Account Code 2:" msgstr "" -#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245 +#: gl/manage/gl_accounts.php:249 msgid "Account Name:" msgstr "" -#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247 +#: gl/manage/gl_accounts.php:251 msgid "Account Group:" msgstr "" -#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249 +#: gl/manage/gl_accounts.php:253 msgid "Account Tags:" msgstr "" -#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251 +#: gl/manage/gl_accounts.php:255 msgid "Account status:" msgstr "" -#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256 +#: gl/manage/gl_accounts.php:260 msgid "Add Account" msgstr "" -#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260 +#: gl/manage/gl_accounts.php:264 msgid "Update Account" msgstr "" -#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261 +#: gl/manage/gl_accounts.php:265 msgid "Delete account" msgstr "" @@ -4549,55 +5109,55 @@ msgstr "" msgid "This account group id is already in use." msgstr "" -#: gl/manage/gl_account_types.php:50 +#: gl/manage/gl_account_types.php:49 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: gl/manage/gl_account_types.php:68 +#: gl/manage/gl_account_types.php:67 msgid "Selected account type has been updated" msgstr "" -#: gl/manage/gl_account_types.php:73 +#: gl/manage/gl_account_types.php:72 msgid "New account type has been added" msgstr "" -#: gl/manage/gl_account_types.php:89 +#: gl/manage/gl_account_types.php:88 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" -#: gl/manage/gl_account_types.php:95 +#: gl/manage/gl_account_types.php:94 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" -#: gl/manage/gl_account_types.php:111 +#: gl/manage/gl_account_types.php:110 msgid "Selected account group has been deleted" msgstr "" -#: gl/manage/gl_account_types.php:128 +#: gl/manage/gl_account_types.php:127 msgid "Group ID" msgstr "" -#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 +#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" -#: gl/manage/gl_account_types.php:128 +#: gl/manage/gl_account_types.php:127 msgid "Subgroup Of" msgstr "" -#: gl/manage/gl_account_types.php:187 +#: gl/manage/gl_account_types.php:186 msgid "ID:" msgstr "" -#: gl/manage/gl_account_types.php:190 +#: gl/manage/gl_account_types.php:189 msgid "Subgroup Of:" msgstr "" -#: gl/manage/gl_account_types.php:192 +#: gl/manage/gl_account_types.php:191 msgid "Class:" msgstr "" @@ -4605,8 +5165,9 @@ msgstr "" msgid "Quick Entries" msgstr "" -#: gl/manage/gl_quick_entries.php:58 includes/ui/radio.ui_input.inc:204 -#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:205 +#: 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:219 +#: includes/ui/ui_input.inc:224 msgid "Add new" msgstr "" @@ -4630,77 +5191,81 @@ msgstr "" msgid "New quick entry has been added" msgstr "" -#: gl/manage/gl_quick_entries.php:124 +#: gl/manage/gl_quick_entries.php:128 msgid "Selected quick entry line has been updated" msgstr "" -#: gl/manage/gl_quick_entries.php:130 +#: gl/manage/gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" -#: gl/manage/gl_quick_entries.php:142 +#: gl/manage/gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" -#: gl/manage/gl_quick_entries.php:147 +#: gl/manage/gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: gl/manage/gl_quick_entries.php:163 +#: gl/manage/gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" -#: gl/manage/gl_quick_entries.php:171 +#: gl/manage/gl_quick_entries.php:175 msgid "Base Amount" msgstr "" -#: gl/manage/gl_quick_entries.php:226 -msgid "Entry Type" +#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231 +msgid "Usage" msgstr "" -#: gl/manage/gl_quick_entries.php:230 -msgid "Balance Based" +#: gl/manage/gl_quick_entries.php:233 +msgid "Entry Type" msgstr "" -#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 -msgid "Yearly" +#: gl/manage/gl_quick_entries.php:237 +msgid "Balance Based" msgstr "" -#: gl/manage/gl_quick_entries.php:245 +#: gl/manage/gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" -#: gl/manage/gl_quick_entries.php:246 +#: gl/manage/gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" -#: gl/manage/gl_quick_entries.php:255 +#: gl/manage/gl_quick_entries.php:262 msgid "Quick Entry Lines" msgstr "" -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 msgid "Post" msgstr "" -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 -#: gl/manage/gl_quick_entries.php:265 +#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270 +#: gl/manage/gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" -#: gl/manage/gl_quick_entries.php:320 +#: gl/manage/gl_quick_entries.php:329 msgid "Posted" msgstr "" -#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 +#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 msgid "Tax Type" msgstr "" -#: gl/manage/gl_quick_entries.php:337 +#: gl/manage/gl_quick_entries.php:346 msgid "Part" msgstr "" +#: gl/manage/gl_quick_entries.php:350 +msgid "Line memo" +msgstr "" + #: gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" @@ -4714,11 +5279,11 @@ msgstr "" msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: gl/manage/revaluate_currencies.php:104 +#: gl/manage/revaluate_currencies.php:94 msgid "Date for Revaluation:" msgstr "" -#: gl/manage/revaluate_currencies.php:109 +#: gl/manage/revaluate_currencies.php:99 msgid "Revaluate Currencies" msgstr "" @@ -4749,7 +5314,7 @@ msgstr "" msgid "Transfer Type" msgstr "" -#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:76 +#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70 msgid "This transfer has been voided." msgstr "" @@ -4761,57 +5326,49 @@ msgstr "" msgid "GL Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:212 -#: reporting/reports_main.php:95 reporting/reports_main.php:103 -#: reporting/reports_main.php:111 reporting/reports_main.php:125 -#: reporting/reports_main.php:133 reporting/reports_main.php:140 -#: reporting/reports_main.php:188 reporting/reports_main.php:195 -#: reporting/reports_main.php:270 +#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227 +#: reporting/reports_main.php:98 reporting/reports_main.php:108 +#: reporting/reports_main.php:116 reporting/reports_main.php:130 +#: reporting/reports_main.php:138 reporting/reports_main.php:145 +#: reporting/reports_main.php:194 reporting/reports_main.php:201 +#: reporting/reports_main.php:300 msgid "From" msgstr "" -#: gl/view/gl_deposit_view.php:72 +#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72 +msgid "Settle currency" +msgstr "" + +#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73 +msgid "Settled amount" +msgstr "" + +#: gl/view/gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" -#: gl/view/gl_deposit_view.php:81 +#: gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" -#: gl/view/gl_deposit_view.php:87 +#: gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" -#: gl/view/gl_deposit_view.php:92 +#: gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 -msgid "Item Amounts are Shown in :" +#: 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:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/view/gl_trans_view.php:63 gl/view/gl_trans_view.php:66 -#: gl/view/gl_trans_view.php:69 gl/includes/ui/gl_bank_ui.inc:151 -#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157 -#: gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83 -#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89 -#: reporting/rep701.php:111 -msgid "Account Code" -msgstr "" - -#: gl/view/gl_deposit_view.php:99 gl/view/gl_deposit_view.php:102 -#: gl/view/gl_deposit_view.php:105 gl/view/gl_payment_view.php:98 -#: gl/view/gl_payment_view.php:101 gl/view/gl_payment_view.php:104 -#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154 -#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:132 -#: gl/includes/ui/gl_bank_ui.inc.orig:135 -#: gl/includes/ui/gl_bank_ui.inc.orig:138 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/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107 +#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103 +#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109 +#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149 +#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:102 +#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108 msgid "Account Description" msgstr "" @@ -4827,801 +5384,1170 @@ msgstr "" msgid "Pay To" msgstr "" -#: gl/view/gl_payment_view.php:70 purchasing/view/view_supp_payment.php:64 -#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48 +#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64 +#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50 msgid "Payment Type" msgstr "" -#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 +#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" -#: gl/view/gl_payment_view.php:85 +#: gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" -#: gl/view/gl_payment_view.php:90 +#: gl/view/gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" -#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:35 +#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" -#: gl/view/gl_trans_view.php:54 +#: gl/view/gl_trans_view.php:39 +msgid "Transaction Date" +msgstr "" + +#: gl/view/gl_trans_view.php:39 +msgid "Journal #" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Document Date" +msgstr "" + +#: gl/view/gl_trans_view.php:42 +msgid "Event Date" +msgstr "" + +#: gl/view/gl_trans_view.php:48 +msgid "Supplier Reference" +msgstr "" + +#: gl/view/gl_trans_view.php:70 +msgid "Entered By" +msgstr "" + +#: gl/view/gl_trans_view.php:75 +msgid "Exchange rate" +msgstr "" + +#: gl/view/gl_trans_view.php:76 +msgid "Source document" +msgstr "" + +#: gl/view/gl_trans_view.php:86 msgid "No general ledger transactions have been created for" msgstr "" -#: gl/view/gl_trans_view.php:54 +#: gl/view/gl_trans_view.php:86 msgid "number" msgstr "" -#: gl/view/gl_trans_view.php:120 +#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98 +#: gl/view/gl_trans_view.php:101 +msgid "Journal Date" +msgstr "" + +#: gl/view/gl_trans_view.php:158 msgid "This transaction has been voided." msgstr "" -#: gl/includes/db/gl_db_banking.inc:44 gl/includes/db/gl_db_banking.inc:47 -#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62 +#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56 +#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80 +#: gl/includes/db/gl_db_banking.inc:270 msgid "Exchange Variance" msgstr "" -#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:96 -#: reporting/reports_main.php:104 reporting/reports_main.php:112 -#: reporting/reports_main.php:126 reporting/reports_main.php:134 -#: reporting/reports_main.php:141 reporting/reports_main.php:189 -#: reporting/reports_main.php:196 reporting/reports_main.php:271 +#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99 +#: reporting/reports_main.php:109 reporting/reports_main.php:117 +#: reporting/reports_main.php:131 reporting/reports_main.php:139 +#: reporting/reports_main.php:146 reporting/reports_main.php:195 +#: reporting/reports_main.php:202 reporting/reports_main.php:301 msgid "To" msgstr "" -#: gl/includes/db/gl_db_banking.inc:428 +#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114 +#: purchasing/includes/db/invoice_db.inc:139 msgid "Document reentered." msgstr "" -#: gl/includes/db/gl_db_rates.inc:139 -#, php-format -msgid "" -"Cannot retrieve currency rate from %s page. Please set the rate manually." -msgstr "" - -#: gl/includes/db/gl_db_trans.inc:93 +#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23 -#: gl/includes/ui/gl_journal_ui.inc:27 -#: inventory/includes/item_adjustments_ui.inc:39 -#: inventory/includes/stock_transfers_ui.inc:42 -#: manufacturing/work_order_add_finished.php:208 -#: manufacturing/work_order_costs.php:152 -#: purchasing/allocations/supplier_allocate.php:53 -#: sales/allocations/customer_allocate.php:52 -#: sales/includes/ui/sales_credit_ui.inc:121 +#: 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:186 +#: manufacturing/work_order_costs.php:133 +#: purchasing/allocations/supplier_allocate.php:56 +#: sales/allocations/customer_allocate.php:54 +#: sales/includes/ui/sales_credit_ui.inc:117 msgid "Date:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:51 gl/includes/ui/gl_bank_ui.inc.orig:50 +#: gl/includes/ui/gl_bank_ui.inc:52 msgid "Pay To:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55 +#: gl/includes/ui/gl_bank_ui.inc:57 msgid "To the Order of:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:63 gl/includes/ui/gl_bank_ui.inc.orig:62 -#: inventory/purchasing_data.php:210 inventory/purchasing_data.php:214 -#: purchasing/includes/ui/invoice_ui.inc:73 -#: purchasing/includes/ui/invoice_ui.inc:80 -#: purchasing/includes/ui/po_ui.inc:119 purchasing/includes/ui/po_ui.inc:124 +#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206 +#: inventory/purchasing_data.php:210 purchasing/includes/ui/invoice_ui.inc:90 +#: purchasing/includes/ui/invoice_ui.inc:98 +#: purchasing/includes/ui/invoice_ui.inc:100 +#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113 msgid "Supplier:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 -#: sales/manage/recurrent_invoices.php:169 +#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195 #: sales/includes/ui/sales_credit_ui.inc:29 -#: sales/includes/ui/sales_order_ui.inc:283 +#: sales/includes/ui/sales_order_ui.inc:267 msgid "Customer:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 -#: sales/customer_payments.php:347 sales/manage/recurrent_invoices.php:172 +#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324 +#: sales/manage/recurrent_invoices.php:198 #: sales/includes/ui/sales_credit_ui.inc:37 -#: sales/includes/ui/sales_order_ui.inc:290 +#: sales/includes/ui/sales_order_ui.inc:274 msgid "Branch:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 -#: sales/customer_payments.php:356 +#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85 +#: sales/customer_payments.php:340 msgid "This customer account is on hold." msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87 -#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62 -#: purchasing/includes/ui/invoice_ui.inc:231 +#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70 +#: gl/includes/ui/gl_journal_ui.inc:76 +#: purchasing/includes/ui/invoice_ui.inc:264 msgid "Go" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:118 +#: gl/includes/ui/gl_bank_ui.inc:114 msgid "Into:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:186 gl/includes/ui/gl_bank_ui.inc.orig:167 +#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281 #: includes/ui/simple_crud_class.inc:52 -#: inventory/includes/item_adjustments_ui.inc:88 -#: inventory/includes/stock_transfers_ui.inc:80 -#: manufacturing/includes/work_order_issue_ui.inc:59 -#: purchasing/includes/ui/invoice_ui.inc:520 -#: purchasing/includes/ui/po_ui.inc:266 -#: sales/includes/ui/sales_credit_ui.inc:198 -#: sales/includes/ui/sales_order_ui.inc:208 +#: inventory/includes/item_adjustments_ui.inc:100 +#: inventory/includes/stock_transfers_ui.inc:83 +#: manufacturing/includes/work_order_issue_ui.inc:62 +#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/po_ui.inc:250 +#: sales/includes/ui/sales_credit_ui.inc:193 +#: sales/includes/ui/sales_order_ui.inc:197 msgid "Edit document line" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:188 gl/includes/ui/gl_bank_ui.inc.orig:169 +#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285 #: includes/ui/simple_crud_class.inc:54 -#: inventory/includes/item_adjustments_ui.inc:90 -#: inventory/includes/stock_transfers_ui.inc:82 -#: manufacturing/includes/work_order_issue_ui.inc:61 -#: purchasing/includes/ui/invoice_ui.inc:285 -#: purchasing/includes/ui/po_ui.inc:268 -#: sales/includes/ui/sales_credit_ui.inc:200 -#: sales/includes/ui/sales_order_ui.inc:210 +#: inventory/includes/item_adjustments_ui.inc:102 +#: inventory/includes/stock_transfers_ui.inc:84 +#: manufacturing/includes/work_order_issue_ui.inc:64 +#: purchasing/includes/ui/invoice_ui.inc:318 +#: purchasing/includes/ui/po_ui.inc:252 +#: sales/includes/ui/sales_credit_ui.inc:195 +#: sales/includes/ui/sales_order_ui.inc:199 msgid "Remove line from document" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:277 gl/includes/ui/gl_bank_ui.inc.orig:258 -#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56 -#: inventory/includes/item_adjustments_ui.inc:158 -#: inventory/includes/stock_transfers_ui.inc:138 -#: manufacturing/includes/work_order_issue_ui.inc:132 -#: purchasing/includes/ui/po_ui.inc:442 -#: sales/includes/ui/sales_credit_ui.inc:294 -#: sales/includes/ui/sales_order_ui.inc:561 +#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268 +#: includes/ui/simple_crud_class.inc:56 +#: inventory/includes/item_adjustments_ui.inc:191 +#: inventory/includes/stock_transfers_ui.inc:151 +#: manufacturing/includes/work_order_issue_ui.inc:133 +#: purchasing/includes/ui/po_ui.inc:437 +#: sales/includes/ui/sales_credit_ui.inc:289 +#: sales/includes/ui/sales_order_ui.inc:548 msgid "Confirm changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:279 gl/includes/ui/gl_bank_ui.inc.orig:260 -#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58 -#: inventory/includes/item_adjustments_ui.inc:160 -#: inventory/includes/stock_transfers_ui.inc:140 -#: manufacturing/includes/work_order_issue_ui.inc:134 -#: purchasing/includes/ui/po_ui.inc:444 -#: sales/includes/ui/sales_credit_ui.inc:296 -#: sales/includes/ui/sales_order_ui.inc:563 +#: gl/includes/ui/gl_bank_ui.inc:270 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:193 +#: inventory/includes/stock_transfers_ui.inc:153 +#: manufacturing/includes/work_order_issue_ui.inc:135 +#: purchasing/includes/ui/po_ui.inc:439 +#: sales/includes/ui/sales_credit_ui.inc:291 +#: sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel changes" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:284 gl/includes/ui/gl_bank_ui.inc.orig:265 -#: gl/includes/ui/gl_journal_ui.inc:228 -#: inventory/includes/item_adjustments_ui.inc:166 -#: inventory/includes/stock_transfers_ui.inc:146 -#: manufacturing/includes/work_order_issue_ui.inc:140 -#: purchasing/includes/ui/po_ui.inc:450 -#: sales/includes/ui/sales_credit_ui.inc:302 -#: sales/includes/ui/sales_order_ui.inc:569 +#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274 +#: inventory/includes/item_adjustments_ui.inc:199 +#: inventory/includes/stock_transfers_ui.inc:159 +#: manufacturing/includes/work_order_issue_ui.inc:141 +#: purchasing/includes/ui/po_ui.inc:445 +#: sales/includes/ui/sales_credit_ui.inc:297 +#: sales/includes/ui/sales_order_ui.inc:556 msgid "Add Item" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266 -#: inventory/includes/item_adjustments_ui.inc:167 -#: inventory/includes/stock_transfers_ui.inc:147 -#: manufacturing/includes/work_order_issue_ui.inc:141 -#: purchasing/includes/ui/po_ui.inc:451 -#: sales/includes/ui/sales_credit_ui.inc:303 -#: sales/includes/ui/sales_order_ui.inc:570 +#: gl/includes/ui/gl_bank_ui.inc:276 +#: inventory/includes/item_adjustments_ui.inc:200 +#: inventory/includes/stock_transfers_ui.inc:160 +#: manufacturing/includes/work_order_issue_ui.inc:142 +#: purchasing/includes/ui/po_ui.inc:446 +#: sales/includes/ui/sales_credit_ui.inc:298 +#: sales/includes/ui/sales_order_ui.inc:557 msgid "Add new item to document" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:38 -msgid "Reverse Transaction:" +#: gl/includes/ui/gl_bank_ui.inc:299 +msgid "Settled AR Amount:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 +#: gl/includes/ui/gl_bank_ui.inc:299 +msgid "Settled AP Amount:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:26 +msgid "Journal Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193 +msgid "Currency:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:43 +msgid "Document Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:44 +msgid "Event Date:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:45 +msgid "Source ref:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103 msgid "Quick Entry" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:57 +#: gl/includes/ui/gl_journal_ui.inc:69 msgid "balance from account" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:123 +#: gl/includes/ui/gl_journal_ui.inc:74 +msgid "Additional info:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:81 +msgid "Include in tax register:" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:151 msgid "Edit journal line" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:125 +#: gl/includes/ui/gl_journal_ui.inc:153 msgid "Remove line from journal" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:229 +#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234 +msgid "[Select account]" +msgstr "" + +#: gl/includes/ui/gl_journal_ui.inc:275 msgid "Add new line to journal" msgstr "" -#: includes/access_levels.inc:56 +#: includes/access_levels.inc:60 msgid "System administration" msgstr "" -#: includes/access_levels.inc:57 +#: includes/access_levels.inc:61 msgid "Company setup" msgstr "" -#: includes/access_levels.inc:58 +#: includes/access_levels.inc:62 msgid "Special maintenance" msgstr "" -#: includes/access_levels.inc:59 +#: includes/access_levels.inc:63 msgid "Sales configuration" msgstr "" -#: includes/access_levels.inc:60 +#: includes/access_levels.inc:64 msgid "Sales transactions" msgstr "" -#: includes/access_levels.inc:61 +#: includes/access_levels.inc:65 msgid "Sales related reports" msgstr "" -#: includes/access_levels.inc:62 +#: includes/access_levels.inc:66 msgid "Purchase configuration" msgstr "" -#: includes/access_levels.inc:63 +#: includes/access_levels.inc:67 msgid "Purchase transactions" msgstr "" -#: includes/access_levels.inc:64 +#: includes/access_levels.inc:68 msgid "Purchase analytics" msgstr "" -#: includes/access_levels.inc:65 +#: includes/access_levels.inc:69 msgid "Inventory configuration" msgstr "" -#: includes/access_levels.inc:66 +#: includes/access_levels.inc:70 msgid "Inventory operations" msgstr "" -#: includes/access_levels.inc:67 +#: includes/access_levels.inc:71 msgid "Inventory analytics" msgstr "" -#: includes/access_levels.inc:68 +#: includes/access_levels.inc:72 +msgid "Fixed Assets configuration" +msgstr "" + +#: includes/access_levels.inc:73 +msgid "Fixed Assets operations" +msgstr "" + +#: includes/access_levels.inc:74 +msgid "Fixed Assets analytics" +msgstr "" + +#: includes/access_levels.inc:75 msgid "Manufacturing configuration" msgstr "" -#: includes/access_levels.inc:69 +#: includes/access_levels.inc:76 msgid "Manufacturing transactions" msgstr "" -#: includes/access_levels.inc:70 +#: includes/access_levels.inc:77 msgid "Manufacturing analytics" msgstr "" -#: includes/access_levels.inc:71 +#: includes/access_levels.inc:78 msgid "Dimensions configuration" msgstr "" -#: includes/access_levels.inc:72 inventory/manage/items.php:341 -#: reporting/reports_main.php:275 +#: includes/access_levels.inc:79 inventory/manage/items.php:455 +#: reporting/reports_main.php:318 msgid "Dimensions" msgstr "" -#: includes/access_levels.inc:73 +#: includes/access_levels.inc:80 msgid "Banking & GL configuration" msgstr "" -#: includes/access_levels.inc:74 +#: includes/access_levels.inc:81 msgid "Banking & GL transactions" msgstr "" -#: includes/access_levels.inc:75 +#: includes/access_levels.inc:82 msgid "Banking & GL analytics" msgstr "" -#: includes/access_levels.inc:93 +#: includes/access_levels.inc:100 msgid "Install/update companies" msgstr "" -#: includes/access_levels.inc:94 +#: includes/access_levels.inc:101 msgid "Install/update languages" msgstr "" -#: includes/access_levels.inc:95 +#: includes/access_levels.inc:102 msgid "Install/upgrade modules" msgstr "" -#: includes/access_levels.inc:96 +#: includes/access_levels.inc:103 msgid "Software upgrades" msgstr "" -#: includes/access_levels.inc:100 +#: includes/access_levels.inc:107 msgid "Company parameters" msgstr "" -#: includes/access_levels.inc:101 +#: includes/access_levels.inc:108 msgid "Access levels edition" msgstr "" -#: includes/access_levels.inc:102 +#: includes/access_levels.inc:109 msgid "Users setup" msgstr "" -#: includes/access_levels.inc:103 +#: includes/access_levels.inc:110 msgid "Point of sales definitions" msgstr "" -#: includes/access_levels.inc:104 +#: includes/access_levels.inc:111 msgid "Printers configuration" msgstr "" -#: includes/access_levels.inc:105 +#: includes/access_levels.inc:112 msgid "Print profiles" msgstr "" -#: includes/access_levels.inc:106 +#: includes/access_levels.inc:113 msgid "Payment terms" msgstr "" -#: includes/access_levels.inc:107 +#: includes/access_levels.inc:114 msgid "Shipping ways" msgstr "" -#: includes/access_levels.inc:108 +#: includes/access_levels.inc:115 msgid "Credit status definitions changes" msgstr "" -#: includes/access_levels.inc:109 +#: includes/access_levels.inc:116 msgid "Inventory locations changes" msgstr "" -#: includes/access_levels.inc:110 +#: includes/access_levels.inc:117 msgid "Inventory movement types" msgstr "" -#: includes/access_levels.inc:111 +#: includes/access_levels.inc:118 msgid "Manufacture work centres" msgstr "" -#: includes/access_levels.inc:112 +#: includes/access_levels.inc:119 msgid "Forms setup" msgstr "" -#: includes/access_levels.inc:113 +#: includes/access_levels.inc:120 msgid "Contact categories" msgstr "" -#: includes/access_levels.inc:117 +#: includes/access_levels.inc:124 msgid "Voiding transactions" msgstr "" -#: includes/access_levels.inc:118 +#: includes/access_levels.inc:125 msgid "Database backup/restore" msgstr "" -#: includes/access_levels.inc:119 +#: includes/access_levels.inc:126 msgid "Common view/print transactions interface" msgstr "" -#: includes/access_levels.inc:120 +#: includes/access_levels.inc:127 msgid "Attaching documents" msgstr "" -#: includes/access_levels.inc:121 +#: includes/access_levels.inc:128 msgid "Display preferences" msgstr "" -#: includes/access_levels.inc:122 +#: includes/access_levels.inc:129 msgid "Password changes" msgstr "" -#: includes/access_levels.inc:127 +#: includes/access_levels.inc:130 +msgid "Edit other users transactions" +msgstr "" + +#: includes/access_levels.inc:134 msgid "Sales types" msgstr "" -#: includes/access_levels.inc:128 +#: includes/access_levels.inc:135 msgid "Sales prices edition" msgstr "" -#: includes/access_levels.inc:129 +#: includes/access_levels.inc:136 msgid "Sales staff maintenance" msgstr "" -#: includes/access_levels.inc:130 +#: includes/access_levels.inc:137 msgid "Sales areas maintenance" msgstr "" -#: includes/access_levels.inc:131 +#: includes/access_levels.inc:138 msgid "Sales groups changes" msgstr "" -#: includes/access_levels.inc:132 +#: includes/access_levels.inc:139 msgid "Sales templates" msgstr "" -#: includes/access_levels.inc:133 +#: includes/access_levels.inc:140 msgid "Recurrent invoices definitions" msgstr "" -#: includes/access_levels.inc:135 +#: includes/access_levels.inc:142 msgid "Sales transactions view" msgstr "" -#: includes/access_levels.inc:136 +#: includes/access_levels.inc:143 msgid "Sales customer and branches changes" msgstr "" -#: includes/access_levels.inc:137 +#: includes/access_levels.inc:144 msgid "Sales quotations" msgstr "" -#: includes/access_levels.inc:138 +#: includes/access_levels.inc:145 msgid "Sales orders edition" msgstr "" -#: includes/access_levels.inc:139 +#: includes/access_levels.inc:146 msgid "Sales deliveries edition" msgstr "" -#: includes/access_levels.inc:140 +#: includes/access_levels.inc:147 msgid "Sales invoices edition" msgstr "" -#: includes/access_levels.inc:141 +#: includes/access_levels.inc:148 msgid "Sales credit notes against invoice" msgstr "" -#: includes/access_levels.inc:142 +#: includes/access_levels.inc:149 msgid "Sales freehand credit notes" msgstr "" -#: includes/access_levels.inc:143 +#: includes/access_levels.inc:150 msgid "Customer payments entry" msgstr "" -#: includes/access_levels.inc:144 +#: includes/access_levels.inc:151 msgid "Customer payments allocation" msgstr "" -#: includes/access_levels.inc:146 +#: includes/access_levels.inc:153 msgid "Sales analytical reports" msgstr "" -#: includes/access_levels.inc:147 +#: includes/access_levels.inc:154 msgid "Sales document bulk reports" msgstr "" -#: includes/access_levels.inc:148 +#: includes/access_levels.inc:155 msgid "Sales prices listing" msgstr "" -#: includes/access_levels.inc:149 +#: includes/access_levels.inc:156 msgid "Sales staff listing" msgstr "" -#: includes/access_levels.inc:150 +#: includes/access_levels.inc:157 msgid "Customer bulk listing" msgstr "" -#: includes/access_levels.inc:151 +#: includes/access_levels.inc:158 msgid "Customer status report" msgstr "" -#: includes/access_levels.inc:152 +#: includes/access_levels.inc:159 msgid "Customer payments report" msgstr "" -#: includes/access_levels.inc:157 +#: includes/access_levels.inc:164 msgid "Purchase price changes" msgstr "" -#: includes/access_levels.inc:159 +#: includes/access_levels.inc:166 msgid "Supplier transactions view" msgstr "" -#: includes/access_levels.inc:160 +#: includes/access_levels.inc:167 msgid "Suppliers changes" msgstr "" -#: includes/access_levels.inc:161 +#: includes/access_levels.inc:168 msgid "Purchase order entry" msgstr "" -#: includes/access_levels.inc:162 +#: includes/access_levels.inc:169 msgid "Purchase receive" msgstr "" -#: includes/access_levels.inc:163 +#: includes/access_levels.inc:170 msgid "Supplier invoices" msgstr "" -#: includes/access_levels.inc:164 +#: includes/access_levels.inc:171 msgid "Deleting GRN items during invoice entry" msgstr "" -#: includes/access_levels.inc:165 +#: includes/access_levels.inc:172 msgid "Supplier credit notes" msgstr "" -#: includes/access_levels.inc:166 +#: includes/access_levels.inc:173 msgid "Supplier payments" msgstr "" -#: includes/access_levels.inc:167 +#: includes/access_levels.inc:174 msgid "Supplier payments allocations" msgstr "" -#: includes/access_levels.inc:169 +#: includes/access_levels.inc:176 msgid "Supplier analytical reports" msgstr "" -#: includes/access_levels.inc:170 +#: includes/access_levels.inc:177 msgid "Supplier document bulk reports" msgstr "" -#: includes/access_levels.inc:171 +#: includes/access_levels.inc:178 msgid "Supplier payments report" msgstr "" -#: includes/access_levels.inc:175 +#: includes/access_levels.inc:182 msgid "Stock items add/edit" msgstr "" -#: includes/access_levels.inc:176 +#: includes/access_levels.inc:183 msgid "Sales kits" msgstr "" -#: includes/access_levels.inc:177 +#: includes/access_levels.inc:184 msgid "Item categories" msgstr "" -#: includes/access_levels.inc:178 +#: includes/access_levels.inc:185 msgid "Units of measure" msgstr "" -#: includes/access_levels.inc:180 +#: includes/access_levels.inc:187 msgid "Stock status view" msgstr "" -#: includes/access_levels.inc:181 +#: includes/access_levels.inc:188 msgid "Stock transactions view" msgstr "" -#: includes/access_levels.inc:182 +#: includes/access_levels.inc:189 msgid "Foreign item codes entry" msgstr "" -#: includes/access_levels.inc:183 +#: includes/access_levels.inc:190 msgid "Inventory location transfers" msgstr "" -#: includes/access_levels.inc:184 +#: includes/access_levels.inc:191 msgid "Inventory adjustments" msgstr "" -#: includes/access_levels.inc:186 +#: includes/access_levels.inc:193 msgid "Reorder levels" msgstr "" -#: includes/access_levels.inc:187 +#: includes/access_levels.inc:194 msgid "Items analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:188 +#: includes/access_levels.inc:195 msgid "Inventory valuation report" msgstr "" -#: includes/access_levels.inc:193 +#: includes/access_levels.inc:200 +msgid "Fixed Asset items add/edit" +msgstr "" + +#: includes/access_levels.inc:201 +msgid "Fixed Asset categories" +msgstr "" + +#: includes/access_levels.inc:202 +msgid "Fixed Asset classes" +msgstr "" + +#: includes/access_levels.inc:204 +msgid "Fixed Asset transactions view" +msgstr "" + +#: includes/access_levels.inc:205 +msgid "Fixed Asset location transfers" +msgstr "" + +#: includes/access_levels.inc:206 +msgid "Fixed Asset disposals" +msgstr "" + +#: includes/access_levels.inc:207 inventory/manage/items.php:411 +msgid "Depreciation" +msgstr "" + +#: includes/access_levels.inc:209 +msgid "Fixed Asset analytical reports and inquiries" +msgstr "" + +#: includes/access_levels.inc:214 msgid "Bill of Materials" msgstr "" -#: includes/access_levels.inc:195 +#: includes/access_levels.inc:216 msgid "Manufacturing operations view" msgstr "" -#: includes/access_levels.inc:196 +#: includes/access_levels.inc:217 msgid "Work order entry" msgstr "" -#: includes/access_levels.inc:197 +#: includes/access_levels.inc:218 msgid "Material issues entry" msgstr "" -#: includes/access_levels.inc:198 +#: includes/access_levels.inc:219 msgid "Final product receive" msgstr "" -#: includes/access_levels.inc:199 +#: includes/access_levels.inc:220 msgid "Work order releases" msgstr "" -#: includes/access_levels.inc:201 +#: includes/access_levels.inc:222 msgid "Work order analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:202 +#: includes/access_levels.inc:223 msgid "Manufacturing cost inquiry" msgstr "" -#: includes/access_levels.inc:203 +#: includes/access_levels.inc:224 msgid "Work order bulk reports" msgstr "" -#: includes/access_levels.inc:204 +#: includes/access_levels.inc:225 msgid "Bill of materials reports" msgstr "" -#: includes/access_levels.inc:208 +#: includes/access_levels.inc:229 msgid "Dimension tags" msgstr "" -#: includes/access_levels.inc:210 +#: includes/access_levels.inc:231 msgid "Dimension view" msgstr "" -#: includes/access_levels.inc:212 +#: includes/access_levels.inc:233 msgid "Dimension entry" msgstr "" -#: includes/access_levels.inc:214 +#: includes/access_levels.inc:235 msgid "Dimension reports" msgstr "" -#: includes/access_levels.inc:218 +#: includes/access_levels.inc:239 msgid "Item tax type definitions" msgstr "" -#: includes/access_levels.inc:219 +#: includes/access_levels.inc:240 msgid "GL accounts edition" msgstr "" -#: includes/access_levels.inc:220 +#: includes/access_levels.inc:241 msgid "GL account groups" msgstr "" -#: includes/access_levels.inc:221 +#: includes/access_levels.inc:242 msgid "GL account classes" msgstr "" -#: includes/access_levels.inc:222 +#: includes/access_levels.inc:243 msgid "Quick GL entry definitions" msgstr "" -#: includes/access_levels.inc:224 +#: includes/access_levels.inc:245 msgid "Bank accounts" msgstr "" -#: includes/access_levels.inc:225 +#: includes/access_levels.inc:246 msgid "Tax rates" msgstr "" -#: includes/access_levels.inc:226 +#: includes/access_levels.inc:247 msgid "Tax groups" msgstr "" -#: includes/access_levels.inc:227 +#: includes/access_levels.inc:248 msgid "Fiscal years maintenance" msgstr "" -#: includes/access_levels.inc:228 +#: includes/access_levels.inc:249 msgid "Company GL setup" msgstr "" -#: includes/access_levels.inc:229 +#: includes/access_levels.inc:250 msgid "GL Account tags" msgstr "" -#: includes/access_levels.inc:230 +#: includes/access_levels.inc:251 +msgid "Closing GL transactions" +msgstr "" + +#: includes/access_levels.inc:252 +msgid "Reopening GL transactions" +msgstr "" + +#: includes/access_levels.inc:253 msgid "Allow entry on non closed Fiscal years" msgstr "" -#: includes/access_levels.inc:232 +#: includes/access_levels.inc:255 msgid "Bank transactions view" msgstr "" -#: includes/access_levels.inc:233 +#: includes/access_levels.inc:256 msgid "GL postings view" msgstr "" -#: includes/access_levels.inc:234 +#: includes/access_levels.inc:257 msgid "Exchange rate table changes" msgstr "" -#: includes/access_levels.inc:235 +#: includes/access_levels.inc:258 msgid "Bank payments" msgstr "" -#: includes/access_levels.inc:236 +#: includes/access_levels.inc:259 msgid "Bank deposits" msgstr "" -#: includes/access_levels.inc:237 +#: includes/access_levels.inc:260 msgid "Bank account transfers" msgstr "" -#: includes/access_levels.inc:238 +#: includes/access_levels.inc:261 msgid "Bank reconciliation" msgstr "" -#: includes/access_levels.inc:239 +#: includes/access_levels.inc:262 msgid "Manual journal entries" msgstr "" -#: includes/access_levels.inc:240 +#: includes/access_levels.inc:263 msgid "Journal entries to bank related accounts" msgstr "" -#: includes/access_levels.inc:241 +#: includes/access_levels.inc:264 msgid "Budget edition" msgstr "" -#: includes/access_levels.inc:242 +#: includes/access_levels.inc:265 msgid "Item standard costs" msgstr "" -#: includes/access_levels.inc:245 +#: includes/access_levels.inc:268 msgid "GL analytical reports and inquiries" msgstr "" -#: includes/access_levels.inc:246 +#: includes/access_levels.inc:269 msgid "Tax reports and inquiries" msgstr "" -#: includes/access_levels.inc:247 +#: includes/access_levels.inc:270 msgid "Bank reports and inquiries" msgstr "" -#: includes/access_levels.inc:248 +#: includes/access_levels.inc:271 msgid "GL reports and inquiries" msgstr "" -#: includes/banking.inc:100 includes/data_checks.inc:52 +#: includes/banking.inc:42 includes/data_checks.inc:52 #, php-format msgid "" "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange " "rate manually on Exchange Rates page." msgstr "" -#: includes/current_user.inc:91 includes/ldap.current_user.inc:96 +#: includes/current_user.inc:101 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" -#: includes/current_user.inc:92 includes/ldap.current_user.inc:97 -#: includes/ui/ui_controls.inc:190 includes/ui/ui_view.inc:845 +#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215 +#: includes/ui/ui_view.inc:985 msgid "Back" msgstr "" -#: includes/current_user.inc:102 includes/ldap.current_user.inc:107 +#: includes/current_user.inc:112 msgid "System is available for site admin only until full database upgrade" msgstr "" -#: includes/current_user.inc:523 includes/ldap.current_user.inc:544 +#: includes/current_user.inc:162 +msgid "New password for" +msgstr "" + +#: includes/current_user.inc:616 msgid "Requesting data..." msgstr "" -#: includes/errors.inc:125 +#: includes/dashboard.inc:89 includes/dashboard.inc:159 +#: includes/dashboard.inc:189 includes/dashboard.inc:486 +#: includes/dashboard.inc:526 includes/sysnames.inc:101 +#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121 +#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89 +#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137 +#: reporting/reports_main.php:34 reporting/reports_main.php:38 +#: reporting/reports_main.php:47 reporting/reports_main.php:104 +#: reporting/reports_main.php:123 reporting/reports_main.php:239 +#: sales/create_recurrent_invoices.php:203 +#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326 +#: sales/customer_invoice.php:431 +#: sales/allocations/customer_allocation_main.php:91 +#: sales/allocations/customer_allocation_main.php:99 +#: 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/customers_list.php:41 +#: sales/inquiry/customers_list.php:54 +#: sales/inquiry/sales_deliveries_view.php:169 +#: sales/inquiry/sales_orders_view.php:254 +#: sales/inquiry/sales_orders_view.php:268 +msgid "Customer" +msgstr "" + +#: includes/dashboard.inc:89 includes/dashboard.inc:121 +#: includes/dashboard.inc:159 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: reporting/rep304.php:127 reporting/rep309.php:99 +#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265 +msgid "Sales" +msgstr "" + +#: includes/dashboard.inc:103 includes/dashboard.inc:162 +#: includes/dashboard.inc:226 includes/dashboard.inc:571 +#: includes/sysnames.inc:102 includes/sysnames.inc:187 +#: includes/sysnames.inc:210 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52 +#: purchasing/includes/ui/po_ui.inc:300 +#: 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:180 +#: purchasing/inquiry/supplier_inquiry.php:195 +#: purchasing/inquiry/suppliers_list.php:41 +#: purchasing/inquiry/suppliers_list.php:53 +#: purchasing/allocations/supplier_allocation_main.php:98 +#: purchasing/allocations/supplier_allocation_main.php:106 +#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135 +#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141 +#: reporting/rep306.php:151 reporting/reports_main.php:151 +#: reporting/reports_main.php:155 reporting/reports_main.php:164 +#: reporting/reports_main.php:175 reporting/reports_main.php:182 +#: reporting/reports_main.php:255 +msgid "Supplier" +msgstr "" + +#: includes/dashboard.inc:103 +msgid "Purchase" +msgstr "" + +#: includes/dashboard.inc:120 includes/dashboard.inc:165 +#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514 +#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29 +#: inventory/manage/items.php:29 reporting/rep402.php:108 +#: reporting/reports_main.php:256 reporting/reports_main.php:293 +msgid "Items" +msgstr "" + +#: includes/dashboard.inc:122 includes/dashboard.inc:165 +#: includes/dashboard.inc:292 includes/dashboard.inc:438 +#: manufacturing/search_work_orders.php:139 +msgid "Costs" +msgstr "" + +#: includes/dashboard.inc:134 +msgid "Performance" +msgstr "" + +#: includes/dashboard.inc:162 +msgid "Purchases" +msgstr "" + +#: includes/dashboard.inc:187 +#, php-format +msgid "Top %s customers in fiscal year" +msgstr "" + +#: includes/dashboard.inc:224 +#, php-format +msgid "Top %s suppliers in fiscal year" +msgstr "" + +#: includes/dashboard.inc:285 +#, php-format +msgid "Top %s Manufactured Items in fiscal year" +msgstr "" + +#: includes/dashboard.inc:287 +#, php-format +msgid "Top %s Fixed Assets" +msgstr "" + +#: includes/dashboard.inc:289 +#, php-format +msgid "Top %s Sold Items in fiscal year" +msgstr "" + +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: manufacturing/search_work_orders.php:161 +#: manufacturing/view/wo_issue_view.php:43 +#: manufacturing/view/wo_production_view.php:44 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84 +#: reporting/rep306.php:152 reporting/rep402.php:103 +msgid "Item" +msgstr "" + +#: includes/dashboard.inc:292 includes/dashboard.inc:294 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 +#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/manage/bom_edit.php:44 +#: manufacturing/includes/manufacturing_ui.inc:29 +#: manufacturing/includes/manufacturing_ui.inc:174 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: manufacturing/includes/work_order_issue_ui.inc:33 +#: purchasing/includes/ui/invoice_ui.inc:514 +#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40 +#: purchasing/view/view_po.php:45 reporting/rep301.php:164 +#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191 +#: reporting/includes/doctext.inc:224 sales/customer_invoice.php:518 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 +msgid "Quantity" +msgstr "" + +#: includes/dashboard.inc:334 +#, php-format +msgid "Top %s Dimensions in fiscal year" +msgstr "" + +#: includes/dashboard.inc:372 +msgid "Class Balances" +msgstr "" + +#: includes/dashboard.inc:438 +msgid "Week" +msgstr "" + +#: includes/dashboard.inc:484 +msgid " overdue Sales Invoices" +msgstr "" + +#: includes/dashboard.inc:486 includes/dashboard.inc:571 +msgid "Ref." +msgstr "" + +#: includes/dashboard.inc:486 includes/dashboard.inc:526 +#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180 +#: sales/create_recurrent_invoices.php:203 +#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327 +#: sales/customer_invoice.php:432 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_branches_list.php:37 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/customer_inquiry.php:209 +#: sales/inquiry/sales_deliveries_view.php:171 +#: sales/inquiry/sales_orders_view.php:255 +#: sales/inquiry/sales_orders_view.php:269 +msgid "Branch" +msgstr "" + +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: includes/sysnames.inc:137 +msgid "Remainder" +msgstr "" + +#: includes/dashboard.inc:487 includes/dashboard.inc:572 +#: purchasing/inquiry/supplier_inquiry.php:68 +#: purchasing/inquiry/supplier_inquiry.php:69 +#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116 +#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241 +#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152 +#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124 +#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158 +#: reporting/rep202.php:249 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 "" + +#: includes/dashboard.inc:524 +msgid "Overdue Recurrent Invoices" +msgstr "" + +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 +msgid "Template No" +msgstr "" + +#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203 +msgid "Next invoice" +msgstr "" + +#: includes/dashboard.inc:569 +msgid " overdue Purchase Invoices" +msgstr "" + +#: includes/dashboard.inc:604 +msgid "Bank Account Balances" +msgstr "" + +#: includes/data_checks.inc:612 +#, php-format +msgid "%s #%s is closed for further edition." +msgstr "" + +#: includes/data_checks.inc:654 +msgid "You have no edit access to transactions created by other users." +msgstr "" + +#: includes/data_checks.inc:669 +msgid "The entered reference is invalid." +msgstr "" + +#: includes/data_checks.inc:673 sales/credit_note_entry.php:181 +#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298 +#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474 +msgid "The entered reference is already in use." +msgstr "" + +#: includes/errors.inc:124 msgid "in file" msgstr "" -#: includes/errors.inc:125 +#: includes/errors.inc:124 msgid "at line " msgstr "" -#: includes/errors.inc:179 +#: includes/errors.inc:176 msgid "Debug mode database warning:" msgstr "" -#: includes/errors.inc:181 +#: includes/errors.inc:178 msgid "DATABASE ERROR :" msgstr "" -#: includes/errors.inc:212 +#: includes/errors.inc:210 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" -#: includes/main.inc:41 +#: includes/main.inc:49 msgid "This page is usable only with javascript enabled browsers." msgstr "" @@ -5666,73 +6592,113 @@ msgid "" "administrator about this issue." msgstr "" -#: includes/packages.inc:638 includes/packages.inc:699 +#: includes/packages.inc:641 includes/packages.inc:696 #, php-format msgid "Package '%s' not found." msgstr "" -#: includes/session.inc:132 includes/session.inc.ldap.inc:39 +#: includes/references.inc:103 +msgid "Invalid refline template." +msgstr "" + +#: includes/references.inc:113 +#, php-format +msgid "Missing refline context data: '%s'" +msgstr "" + +#: includes/references.inc:156 +msgid "Missing numeric placeholder in refline definition." +msgstr "" + +#: includes/session.inc:136 msgid "Incorrect Password" msgstr "" -#: includes/session.inc:133 includes/session.inc.ldap.inc:40 +#: includes/session.inc:137 msgid "The user and password combination is not valid for the system." msgstr "" -#: includes/session.inc:135 includes/session.inc.ldap.inc:42 +#: includes/session.inc:139 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" -#: includes/session.inc:136 includes/session.inc.ldap.inc:43 +#: includes/session.inc:140 includes/session.inc:155 msgid "Try again" msgstr "" -#: includes/session.inc:176 +#: includes/session.inc:151 +msgid "Incorrect Email" +msgstr "" + +#: includes/session.inc:152 +msgid "" +"The email address does not exist in the system, or is used by more than one " +"user." +msgstr "" + +#: includes/session.inc:154 +msgid "" +"Plase try again or contact your system administrator to obtain new password." +msgstr "" + +#: includes/session.inc:166 +msgid "New password sent" +msgstr "" + +#: includes/session.inc:167 +msgid "A new password has been sent to your mailbox." +msgstr "" + +#: includes/session.inc:169 +msgid "Login here" +msgstr "" + +#: includes/session.inc:219 #, php-format msgid "" "Brute force attack on account '%s' detected. Access for non-logged users " "temporarily blocked." msgstr "" -#: includes/session.inc:207 includes/session.inc.ldap.inc:62 +#: includes/session.inc:251 msgid "Security settings have not been defined for your user account." msgstr "" -#: includes/session.inc:208 includes/session.inc.ldap.inc:63 +#: includes/session.inc:252 msgid "Please contact your system administrator." msgstr "" -#: includes/session.inc:209 includes/session.inc.ldap.inc:64 +#: includes/session.inc:253 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" -#: includes/session.inc:211 includes/session.inc.ldap.inc:66 +#: includes/session.inc:256 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" -#: includes/session.inc:225 includes/session.inc.ldap.inc:80 +#: includes/session.inc:270 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" -#: includes/session.inc:234 includes/session.inc.ldap.inc:89 +#: includes/session.inc:279 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:148 +#: includes/sysnames.inc:23 includes/sysnames.inc:154 msgid "Bank Payment" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:147 +#: includes/sysnames.inc:24 includes/sysnames.inc:153 msgid "Bank Deposit" msgstr "" @@ -5764,7 +6730,7 @@ msgstr "" msgid "Inventory Adjustment" msgstr "" -#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:322 +#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307 #: purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" @@ -5773,7 +6739,8 @@ msgstr "" msgid "Supplier Invoice" msgstr "" -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 +#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57 +#: purchasing/supplier_credit.php:61 msgid "Supplier Credit Note" msgstr "" @@ -5785,7 +6752,7 @@ msgstr "" msgid "Purchase Order Delivery" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:95 +#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133 msgid "Work Order" msgstr "" @@ -5797,12 +6764,12 @@ msgstr "" msgid "Work Order Production" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 -#: sales/inquiry/sales_orders_view.php:161 +#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126 +#: sales/inquiry/sales_orders_view.php:148 msgid "Sales Order" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:636 +#: includes/sysnames.inc:41 sales/sales_order_entry.php:656 msgid "Sales Quotation" msgstr "" @@ -5810,344 +6777,409 @@ msgstr "" msgid "Cost Update" msgstr "" -#: includes/sysnames.inc:47 -msgid "GJ" +#: includes/sysnames.inc:47 inventory/adjustments.php:32 +msgid "Fixed Assets Disposal" msgstr "" #: includes/sysnames.inc:48 +msgid "Fixed Assets Revaluation" +msgstr "" + +#: includes/sysnames.inc:52 +msgid "GJ" +msgstr "" + +#: includes/sysnames.inc:53 msgid "BP" msgstr "" -#: includes/sysnames.inc:49 +#: includes/sysnames.inc:54 msgid "BD" msgstr "" -#: includes/sysnames.inc:50 +#: includes/sysnames.inc:55 msgid "BT" msgstr "" -#: includes/sysnames.inc:51 +#: includes/sysnames.inc:56 msgid "SI" msgstr "" -#: includes/sysnames.inc:52 +#: includes/sysnames.inc:57 msgid "CN" msgstr "" -#: includes/sysnames.inc:53 +#: includes/sysnames.inc:58 msgid "CP" msgstr "" -#: includes/sysnames.inc:54 sales/customer_invoice.php:473 +#: includes/sysnames.inc:59 sales/customer_invoice.php:525 msgid "DN" msgstr "" -#: includes/sysnames.inc:55 +#: includes/sysnames.inc:60 msgid "IT" msgstr "" -#: includes/sysnames.inc:56 +#: includes/sysnames.inc:61 msgid "IA" msgstr "" -#: includes/sysnames.inc:57 +#: includes/sysnames.inc:62 msgid "PO" msgstr "" -#: includes/sysnames.inc:58 +#: includes/sysnames.inc:63 msgid "PI" msgstr "" -#: includes/sysnames.inc:59 +#: includes/sysnames.inc:64 msgid "PC" msgstr "" -#: includes/sysnames.inc:60 +#: includes/sysnames.inc:65 msgid "SP" msgstr "" -#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100 +#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106 msgid "GRN" msgstr "" -#: includes/sysnames.inc:62 +#: includes/sysnames.inc:67 msgid "WO" msgstr "" -#: includes/sysnames.inc:63 +#: includes/sysnames.inc:68 msgid "WI" msgstr "" -#: includes/sysnames.inc:64 +#: includes/sysnames.inc:69 msgid "WP" msgstr "" -#: includes/sysnames.inc:65 +#: includes/sysnames.inc:70 msgid "SO" msgstr "" -#: includes/sysnames.inc:66 +#: includes/sysnames.inc:71 msgid "SQ" msgstr "" -#: includes/sysnames.inc:67 +#: includes/sysnames.inc:72 msgid "CU" msgstr "" -#: includes/sysnames.inc:68 +#: includes/sysnames.inc:73 msgid "Dim" msgstr "" -#: includes/sysnames.inc:76 +#: includes/sysnames.inc:81 msgid "Savings Account" msgstr "" -#: includes/sysnames.inc:77 +#: includes/sysnames.inc:82 msgid "Chequing Account" msgstr "" -#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 +#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146 msgid "Credit Account" msgstr "" -#: includes/sysnames.inc:79 +#: includes/sysnames.inc:84 msgid "Cash Account" msgstr "" -#: includes/sysnames.inc:83 +#: includes/sysnames.inc:88 msgid "Transfer" msgstr "" -#: includes/sysnames.inc:84 +#: includes/sysnames.inc:89 msgid "Cheque" msgstr "" -#: includes/sysnames.inc:86 includes/sysnames.inc:180 +#: includes/sysnames.inc:91 includes/sysnames.inc:195 msgid "Cash" msgstr "" -#: includes/sysnames.inc:96 reporting/rep101.php:139 reporting/rep102.php:125 -#: reporting/rep102.php:132 reporting/rep105.php:109 reporting/rep106.php:83 -#: reporting/rep114.php:95 reporting/rep304.php:114 reporting/rep304.php:124 -#: reporting/reports_main.php:32 reporting/reports_main.php:36 -#: reporting/reports_main.php:44 reporting/reports_main.php:118 -#: reporting/reports_main.php:241 sales/create_recurrent_invoices.php:134 -#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 -#: sales/customer_invoice.php:380 -#: sales/allocations/customer_allocation_main.php:97 -#: sales/allocations/customer_allocation_main.php:105 -#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47 -#: sales/inquiry/customer_allocation_inquiry.php:149 -#: sales/inquiry/customer_allocation_inquiry.php:159 -#: sales/inquiry/customer_inquiry.php:230 -#: sales/inquiry/customer_inquiry.php:244 -#: sales/inquiry/sales_deliveries_view.php:180 -#: sales/inquiry/sales_orders_view.php:264 -#: sales/inquiry/sales_orders_view.php:278 -msgid "Customer" -msgstr "" - -#: includes/sysnames.inc:97 includes/sysnames.inc:172 -#: inventory/purchasing_data.php:149 purchasing/includes/ui/grn_ui.inc:20 -#: purchasing/includes/ui/po_ui.inc:315 -#: purchasing/view/view_supp_credit.php:42 -#: purchasing/view/view_supp_invoice.php:45 -#: purchasing/inquiry/po_search_completed.php:123 -#: purchasing/inquiry/po_search.php:132 -#: purchasing/inquiry/supplier_allocation_inquiry.php:129 -#: purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: purchasing/inquiry/supplier_inquiry.php:171 -#: purchasing/inquiry/supplier_inquiry.php:185 -#: purchasing/allocations/supplier_allocation_main.php:98 -#: purchasing/allocations/supplier_allocation_main.php:106 -#: reporting/rep201.php:127 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:146 -#: reporting/reports_main.php:150 reporting/reports_main.php:158 -#: reporting/reports_main.php:169 reporting/reports_main.php:176 -#: reporting/reports_main.php:256 -msgid "Supplier" -msgstr "" - -#: includes/sysnames.inc:105 +#: includes/sysnames.inc:110 msgid "Assemble" msgstr "" -#: includes/sysnames.inc:106 +#: includes/sysnames.inc:111 msgid "Unassemble" msgstr "" -#: includes/sysnames.inc:107 +#: includes/sysnames.inc:112 msgid "Advanced Manufacture" msgstr "" -#: includes/sysnames.inc:111 +#: includes/sysnames.inc:116 msgid "Labour Cost" msgstr "" -#: includes/sysnames.inc:112 +#: includes/sysnames.inc:117 msgid "Overhead Cost" msgstr "" -#: includes/sysnames.inc:119 +#: includes/sysnames.inc:118 +msgid "Materials" +msgstr "" + +#: includes/sysnames.inc:125 msgid "Assets" msgstr "" -#: includes/sysnames.inc:121 +#: includes/sysnames.inc:127 msgid "Equity" msgstr "" -#: includes/sysnames.inc:122 +#: includes/sysnames.inc:128 msgid "Income" msgstr "" -#: includes/sysnames.inc:123 +#: includes/sysnames.inc:129 msgid "Cost of Goods Sold" msgstr "" -#: includes/sysnames.inc:124 +#: includes/sysnames.inc:130 msgid "Expense" msgstr "" -#: includes/sysnames.inc:131 -msgid "Remainder" -msgstr "" - -#: includes/sysnames.inc:133 +#: includes/sysnames.inc:139 msgid "Amount, increase base" msgstr "" -#: includes/sysnames.inc:134 +#: includes/sysnames.inc:140 msgid "Amount, reduce base" msgstr "" -#: includes/sysnames.inc:135 +#: includes/sysnames.inc:141 msgid "% amount of base" msgstr "" -#: includes/sysnames.inc:136 +#: includes/sysnames.inc:142 msgid "% amount of base, increase base" msgstr "" -#: includes/sysnames.inc:137 +#: includes/sysnames.inc:143 msgid "% amount of base, reduce base" msgstr "" -#: includes/sysnames.inc:138 +#: includes/sysnames.inc:144 msgid "Taxes added" msgstr "" -#: includes/sysnames.inc:139 +#: includes/sysnames.inc:145 msgid "Taxes added, increase base" msgstr "" -#: includes/sysnames.inc:140 +#: includes/sysnames.inc:146 msgid "Taxes added, reduce base" msgstr "" -#: includes/sysnames.inc:141 +#: includes/sysnames.inc:147 msgid "Taxes included" msgstr "" -#: includes/sysnames.inc:142 +#: includes/sysnames.inc:148 msgid "Taxes included, increase base" msgstr "" -#: includes/sysnames.inc:143 +#: includes/sysnames.inc:149 msgid "Taxes included, reduce base" msgstr "" -#: includes/sysnames.inc:150 +#: includes/sysnames.inc:156 msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 -#: manufacturing/includes/manufacturing_ui.inc:278 +#: includes/sysnames.inc:162 +msgid "Declining balance" +msgstr "" + +#: includes/sysnames.inc:163 +msgid "Straight line" +msgstr "" + +#: includes/sysnames.inc:164 +msgid "Sum of the Year Digits" +msgstr "" + +#: includes/sysnames.inc:165 +msgid "One-time" +msgstr "" + +#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163 +#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103 msgid "Manufactured" msgstr "" -#: includes/sysnames.inc:157 +#: includes/sysnames.inc:172 msgid "Purchased" msgstr "" -#: includes/sysnames.inc:158 +#: includes/sysnames.inc:173 msgid "Service" msgstr "" -#: includes/sysnames.inc:171 +#: includes/sysnames.inc:186 msgid "Customer branch" msgstr "" -#: includes/sysnames.inc:173 +#: includes/sysnames.inc:188 msgid "Shipper" msgstr "" -#: includes/sysnames.inc:174 +#: includes/sysnames.inc:189 msgid "Company internal" msgstr "" -#: includes/sysnames.inc:179 +#: includes/sysnames.inc:194 msgid "Prepayment" msgstr "" -#: includes/sysnames.inc:181 +#: includes/sysnames.inc:196 msgid "After No. of Days" msgstr "" -#: includes/sysnames.inc:182 +#: includes/sysnames.inc:197 msgid "Day In Following Month" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:201 +msgid "Sum per line taxes" +msgstr "" + +#: includes/sysnames.inc:202 +msgid "Taxes from totals" +msgstr "" + +#: includes/sysnames.inc:214 msgid "Jan" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Feb" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Mar" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Apr" msgstr "" -#: includes/sysnames.inc:187 includes/ui/ui_view.inc:842 +#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982 msgid "May" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Jun" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Jul" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Aug" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Sep" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Oct" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Nov" msgstr "" -#: includes/sysnames.inc:187 +#: includes/sysnames.inc:214 msgid "Dec" msgstr "" +#: includes/sysnames.inc:220 +msgid "Unicode (multilanguage)" +msgstr "" + +#: includes/sysnames.inc:221 +msgid "Icelandic" +msgstr "" + +#: includes/sysnames.inc:222 +msgid "Latvian" +msgstr "" + +#: includes/sysnames.inc:223 +msgid "Romanian" +msgstr "" + +#: includes/sysnames.inc:224 +msgid "Slovenian" +msgstr "" + +#: includes/sysnames.inc:225 +msgid "Polish" +msgstr "" + +#: includes/sysnames.inc:226 +msgid "Estonian" +msgstr "" + +#: includes/sysnames.inc:227 +msgid "Spanish" +msgstr "" + +#: includes/sysnames.inc:228 +msgid "Swedish" +msgstr "" + +#: includes/sysnames.inc:229 +msgid "Turkish" +msgstr "" + +#: includes/sysnames.inc:230 +msgid "Czech" +msgstr "" + +#: includes/sysnames.inc:231 +msgid "Danish" +msgstr "" + +#: includes/sysnames.inc:232 +msgid "Lithuanian" +msgstr "" + +#: includes/sysnames.inc:233 +msgid "Slovak" +msgstr "" + +#: includes/sysnames.inc:234 +msgid "Spanish (alternative)" +msgstr "" + +#: includes/sysnames.inc:235 +msgid "Persian" +msgstr "" + +#: includes/sysnames.inc:236 +msgid "Hungarian" +msgstr "" + +#: includes/sysnames.inc:237 +msgid "French" +msgstr "" + +#: includes/sysnames.inc:238 +msgid "Italian" +msgstr "" + #: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 -#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Info" msgstr "" @@ -6184,7 +7216,7 @@ msgid "PHP version" msgstr "" #: includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" +msgid "Upgrade PHP to version at least 5.0.0" msgstr "" #: includes/system_tests.inc:57 @@ -6239,1237 +7271,1392 @@ msgstr "" msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: includes/system_tests.inc:137 +#: includes/system_tests.inc:138 msgid "Error logging" msgstr "" -#: includes/system_tests.inc:145 +#: includes/system_tests.inc:146 msgid "Disabled" msgstr "" -#: includes/system_tests.inc:148 +#: includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: includes/system_tests.inc:151 +#: includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "" -#: includes/system_tests.inc:161 +#: includes/system_tests.inc:162 msgid "Current database version" msgstr "" -#: includes/system_tests.inc:165 +#: includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: includes/system_tests.inc:180 +#: includes/system_tests.inc:181 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 includes/system_tests.inc:366 +#: 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 "" -#: includes/system_tests.inc:221 +#: includes/system_tests.inc:222 msgid "Temporary directory" msgstr "" -#: includes/system_tests.inc:233 +#: includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "" -#: includes/system_tests.inc:242 +#: includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "" -#: includes/system_tests.inc:251 +#: includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "" -#: includes/system_tests.inc:270 +#: includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "" -#: includes/system_tests.inc:275 +#: includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "" -#: includes/system_tests.inc:288 +#: includes/system_tests.inc:289 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." +#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#, php-format +msgid "Can't write '%s' file. Check FA directory write permissions." +msgstr "" + +#: includes/system_tests.inc:297 includes/system_tests.inc:319 +#, php-format +msgid "'%s' file exists." +msgstr "" + +#: includes/system_tests.inc:301 +#, php-format +msgid "'%s' file should be read-only" +msgstr "" + +#: includes/system_tests.inc:310 +msgid "Database auth file" +msgstr "" + +#: 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 "" + +#: includes/system_tests.inc:334 +msgid "Extensions system" +msgstr "" + +#: includes/system_tests.inc:372 +msgid "Extensions configuration files and directories should be writeable" +msgstr "" + +#: includes/system_tests.inc:385 +#, php-format +msgid "Non-standard theme directory '%s' is not writable" +msgstr "" + +#: includes/system_tests.inc:395 +msgid "" +"OpenSSL PHP extension have to be enabled to use extension repository system." +msgstr "" + +#: includes/system_tests.inc:398 +msgid "" +"OpenSSL have to be available on your server to use extension repository " +"system." +msgstr "" + +#: includes/system_tests.inc:421 +msgid "Test" +msgstr "" + +#: includes/system_tests.inc:421 +msgid "Test type" +msgstr "" + +#: includes/system_tests.inc:421 reporting/rep204.php:85 +#: reporting/rep301.php:164 reporting/rep308.php:224 +msgid "Value" +msgstr "" + +#: includes/system_tests.inc:421 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:103 reporting/reports_main.php:113 +#: reporting/reports_main.php:120 reporting/reports_main.php:127 +#: reporting/reports_main.php:135 reporting/reports_main.php:142 +#: reporting/reports_main.php:148 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:198 reporting/reports_main.php:205 +#: 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:289 +#: reporting/reports_main.php:296 reporting/reports_main.php:303 +#: reporting/reports_main.php:314 reporting/reports_main.php:325 +#: reporting/reports_main.php:335 reporting/reports_main.php:342 +#: reporting/reports_main.php:348 reporting/reports_main.php:355 +#: reporting/reports_main.php:368 reporting/reports_main.php:376 +#: reporting/reports_main.php:387 reporting/reports_main.php:399 +#: reporting/reports_main.php:409 reporting/reports_main.php:421 +#: reporting/reports_main.php:428 reporting/reports_main.php:438 +#: reporting/reports_main.php:449 reporting/reports_main.php:458 +#: reporting/reports_main.php:469 reporting/reports_main.php:475 +#: reporting/reports_main.php:484 reporting/reports_main.php:494 +#: reporting/reports_main.php:502 reporting/reports_main.php:510 +#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292 +#: reporting/includes/excel_report.inc:425 +#: reporting/includes/pdf_report.inc:347 reporting/includes/pdf_report.inc:608 +#: sales/view/view_sales_order.php:98 +msgid "Comments" +msgstr "" + +#: includes/system_tests.inc:445 +msgid "Ok" +msgstr "" + +#: includes/db/audit_trail_db.inc:102 +msgid "" +"Some transactions journal GL postings were not indexed due to lack of audit " +"trail record." +msgstr "" + +#: includes/db/class.data_set.inc:77 +msgid "Invalid validator string" +msgstr "" + +#: includes/db/class.data_set.inc:113 +#, php-format +msgid "Input parameter '%s' have to be set." +msgstr "" + +#: includes/db/class.data_set.inc:121 +#, php-format +msgid "Parameter '%s' cannot be empty." +msgstr "" + +#: includes/db/class.data_set.inc:128 +#, php-format +msgid "Parameter '%s' contains invalid characters." +msgstr "" + +#: includes/db/class.data_set.inc:134 +#, php-format +msgid "Parameter '%s' has invalid value." +msgstr "" + +#: includes/db/class.data_set.inc:277 +#, php-format +msgid "Invalid key passed reading '%s'" +msgstr "" + +#: includes/db/class.data_set.inc:329 +msgid "Empty update data for table " +msgstr "" + +#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368 +#, php-format +msgid "Invalid key for update '%s'" +msgstr "" + +#: includes/db/class.data_set.inc:376 +msgid "Cannot update record in " +msgstr "" + +#: includes/db/class.data_set.inc:395 +msgid "Empty data set for insertion into " +msgstr "" + +#: includes/db/class.data_set.inc:401 +msgid "Cannot insert record into " +msgstr "" + +#: includes/db/class.data_set.inc:482 +msgid "Empty update data for array " msgstr "" -#: includes/system_tests.inc:296 includes/system_tests.inc:318 -#, php-format -msgid "'%s' file exists." +#: includes/db/class.data_set.inc:510 +msgid "Empty data for array " msgstr "" -#: includes/system_tests.inc:300 -#, php-format -msgid "'%s' file should be read-only" +#: includes/db/class.reflines_db.inc:22 +msgid "" +"This prefix conflicts with another one already defined. Prefix have to be " +"unambigous." msgstr "" -#: includes/system_tests.inc:309 -msgid "Database auth file" +#: includes/db/class.reflines_db.inc:23 +msgid "Invalid template format." msgstr "" -#: includes/system_tests.inc:322 -#, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" +#: includes/db/class.reflines_db.inc:24 +msgid "Transaction type cannot be empty." msgstr "" -#: includes/system_tests.inc:333 -msgid "Extensions system" +#: includes/db/class.reflines_db.inc:25 +msgid "Next reference cannot be empty." msgstr "" -#: includes/system_tests.inc:371 -msgid "Extensions configuration files and directories should be writeable" +#: includes/db/class.reflines_db.inc:50 +msgid "You cannot use placeholders in refline prefix." msgstr "" -#: includes/system_tests.inc:384 -#, php-format -msgid "Non-standard theme directory '%s' is not writable" +#: includes/db/class.reflines_db.inc:53 +msgid "Curly brackets does not balance." msgstr "" -#: includes/system_tests.inc:394 +#: includes/db/class.reflines_db.inc:67 +#, php-format msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +"Invalid placeholder '%s'. Placeholders allowed for this transaction type " +"are: %s." msgstr "" -#: includes/system_tests.inc:397 +#: includes/db/class.reflines_db.inc:73 msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +"Missing numeric placeholder. If you want to use template based references, " +"you have to define numeric placeholder too." msgstr "" -#: includes/system_tests.inc:420 -msgid "Test" +#: includes/db/class.reflines_db.inc:99 +msgid "" +"Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: includes/system_tests.inc:420 -msgid "Test type" +#: includes/db/class.reflines_db.inc:102 +msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: includes/system_tests.inc:420 includes/ui/view_package.php:47 -#: reporting/rep204.php:85 reporting/rep301.php:105 -msgid "Value" +#: includes/db/inventory_db.inc:321 +msgid "Cost was " msgstr "" -#: includes/system_tests.inc:420 reporting/reports_main.php:39 -#: reporting/reports_main.php:50 reporting/reports_main.php:59 -#: reporting/reports_main.php:66 reporting/reports_main.php:75 -#: reporting/reports_main.php:84 reporting/reports_main.php:91 -#: reporting/reports_main.php:100 reporting/reports_main.php:108 -#: reporting/reports_main.php:115 reporting/reports_main.php:122 -#: reporting/reports_main.php:130 reporting/reports_main.php:137 -#: reporting/reports_main.php:143 reporting/reports_main.php:153 -#: reporting/reports_main.php:164 reporting/reports_main.php:172 -#: reporting/reports_main.php:177 reporting/reports_main.php:184 -#: reporting/reports_main.php:192 reporting/reports_main.php:199 -#: reporting/reports_main.php:209 reporting/reports_main.php:215 -#: reporting/reports_main.php:225 reporting/reports_main.php:233 -#: reporting/reports_main.php:242 reporting/reports_main.php:248 -#: reporting/reports_main.php:258 reporting/reports_main.php:266 -#: reporting/reports_main.php:273 reporting/reports_main.php:282 -#: reporting/reports_main.php:295 reporting/reports_main.php:302 -#: reporting/reports_main.php:309 reporting/reports_main.php:324 -#: reporting/reports_main.php:332 reporting/reports_main.php:343 -#: reporting/reports_main.php:355 reporting/reports_main.php:365 -#: reporting/reports_main.php:377 reporting/reports_main.php:384 -#: reporting/reports_main.php:394 reporting/reports_main.php:405 -#: reporting/reports_main.php:414 reporting/reports_main.php:425 -#: reporting/reports_main.php:431 reporting/reports_main.php:440 -#: reporting/reports_main.php:450 reporting/reports_main.php:458 -#: reporting/reports_main.php:466 reporting/reports_main.php:474 -#: reporting/includes/excel_report.inc:295 -#: reporting/includes/excel_report.inc:428 -#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619 -#: sales/view/view_sales_order.php:85 -msgid "Comments" +#: includes/db/inventory_db.inc:321 +msgid " changed to " msgstr "" -#: includes/system_tests.inc:444 -msgid "Ok" +#: includes/db/inventory_db.inc:321 +msgid " for item " msgstr "" -#: includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +#: includes/db/inventory_db.inc:381 +msgid "Zero/negative inventory handling" msgstr "" -#: includes/db/inventory_db.inc:252 -#: inventory/includes/db/items_trans_db.inc:60 +#: includes/ui/allocation_cart.inc:288 #, php-format -msgid "Cost was %s changed to %s x quantity on hand for item '%s'" +msgid "Allocated amounts in %s:" msgstr "" -#: includes/db/inventory_db.inc:293 -msgid "Zero/negative inventory handling" -msgstr "" - -#: includes/ui/allocation_cart.inc:263 +#: includes/ui/allocation_cart.inc:290 #: purchasing/allocations/supplier_allocation_main.php:94 -#: sales/allocations/customer_allocation_main.php:93 +#: sales/allocations/customer_allocation_main.php:87 msgid "Transaction Type" msgstr "" -#: includes/ui/allocation_cart.inc:263 reporting/rep704.php:83 -#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep709.php:111 -#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96 -#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161 -#: sales/inquiry/sales_orders_view.php:226 -#: sales/inquiry/sales_orders_view.php:263 -#: sales/inquiry/sales_orders_view.php:277 -msgid "Ref" +#: includes/ui/allocation_cart.inc:290 +msgid "Supplier Ref" msgstr "" -#: includes/ui/allocation_cart.inc:264 -msgid "Other Allocations" +#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82 +#: reporting/rep704.php:85 reporting/rep704.php:88 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/customer_branches_list.php:49 +#: sales/inquiry/sales_orders_view.php:214 +#: sales/inquiry/sales_orders_view.php:253 +#: sales/inquiry/sales_orders_view.php:267 +msgid "Ref" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:490 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -msgid "This Allocation" +#: includes/ui/allocation_cart.inc:291 +msgid "Other Allocations" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 -#: includes/ui/ui_view.inc:490 +#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337 +#: includes/ui/ui_view.inc:547 #: purchasing/allocations/supplier_allocation_main.php:101 -#: reporting/rep112.php:156 reporting/rep210.php:163 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 -#: sales/allocations/customer_allocation_main.php:100 +#: reporting/rep112.php:150 reporting/rep210.php:157 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 +#: sales/allocations/customer_allocation_main.php:94 msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 -#: reporting/rep210.php:160 +#: includes/ui/allocation_cart.inc:291 includes/ui/ui_view.inc:547 +#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207 +msgid "This Allocation" +msgstr "" + +#: includes/ui/allocation_cart.inc:324 reporting/rep112.php:147 +#: reporting/rep210.php:154 msgid "Total Allocated" msgstr "" -#: includes/ui/allocation_cart.inc:331 +#: includes/ui/allocation_cart.inc:358 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: includes/ui/allocation_cart.inc:340 +#: includes/ui/allocation_cart.inc:369 msgid "At least one transaction is overallocated." msgstr "" -#: includes/ui/allocation_cart.inc:358 +#: includes/ui/allocation_cart.inc:383 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" -#: includes/ui/contacts_view.inc:41 +#: includes/ui/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225 +#: includes/ui/ui_input.inc:226 +msgid "Submit changes" +msgstr "" + +#: includes/ui/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227 +#: includes/ui/ui_input.inc:227 +msgid "Clone" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:37 +msgid "Transaction type" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:37 +msgid "Prefix" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:38 +msgid "Pattern" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:98 +msgid "Reference Pattern:" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:101 +msgid "Default for This Type:" +msgstr "" + +#: includes/ui/class.reflines_crud.inc:103 +msgid "Set as Default for This Type:" +msgstr "" + +#: includes/ui/contacts_view.inc:40 msgid "Assignment" msgstr "" -#: includes/ui/contacts_view.inc:41 +#: includes/ui/contacts_view.inc:40 msgid "Sec Phone" msgstr "" -#: includes/ui/contacts_view.inc:41 reporting/rep103.php:266 -#: reporting/rep205.php:184 reporting/includes/header2.inc:104 +#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263 +#: reporting/rep205.php:175 reporting/includes/header2.inc:106 #: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" -#: includes/ui/contacts_view.inc:42 +#: includes/ui/contacts_view.inc:41 msgid "email" msgstr "" -#: includes/ui/contacts_view.inc:90 +#: includes/ui/contacts_view.inc:87 msgid "Contact data" msgstr "" -#: includes/ui/contacts_view.inc:92 +#: includes/ui/contacts_view.inc:89 msgid "First Name:" msgstr "" -#: includes/ui/contacts_view.inc:93 +#: includes/ui/contacts_view.inc:90 msgid "Last Name:" msgstr "" -#: includes/ui/contacts_view.inc:96 +#: includes/ui/contacts_view.inc:93 msgid "Contact active for:" msgstr "" -#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 +#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256 msgid "Phone:" msgstr "" -#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207 -#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263 -#: sales/manage/customers.php:255 sales/manage/sales_people.php:158 +#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217 +#: purchasing/manage/suppliers.php:139 sales/manage/customer_branches.php:256 +#: sales/manage/customers.php:259 sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 -#: sales/manage/customer_branches.php:264 +#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:140 +#: sales/manage/customer_branches.php:257 msgid "Document Language:" msgstr "" -#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 +#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257 msgid "Customer default" msgstr "" -#: includes/ui/contacts_view.inc:112 +#: includes/ui/contacts_view.inc:109 msgid "Notes:" msgstr "" -#: includes/ui/contacts_view.inc:132 +#: includes/ui/contacts_view.inc:128 msgid "The contact name cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:137 +#: includes/ui/contacts_view.inc:133 msgid "Contact reference cannot be empty." msgstr "" -#: includes/ui/contacts_view.inc:142 +#: includes/ui/contacts_view.inc:138 msgid "You have to select at least one category." msgstr "" -#: includes/ui/db_pager_view.inc:166 includes/ui/radio.ui_input.inc:899 -#: includes/ui/ui_input.inc:903 +#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959 msgid "Show also Inactive" msgstr "" -#: includes/ui/db_pager_view.inc:175 +#: includes/ui/db_pager_view.inc:181 msgid "First" msgstr "" -#: includes/ui/db_pager_view.inc:176 +#: includes/ui/db_pager_view.inc:182 msgid "Prev" msgstr "" -#: includes/ui/db_pager_view.inc:177 +#: includes/ui/db_pager_view.inc:183 msgid "Next" msgstr "" -#: includes/ui/db_pager_view.inc:178 +#: includes/ui/db_pager_view.inc:184 msgid "Last" msgstr "" -#: includes/ui/db_pager_view.inc:187 +#: includes/ui/db_pager_view.inc:193 #, php-format msgid "Records %d-%d of %d" msgstr "" -#: includes/ui/db_pager_view.inc:191 +#: includes/ui/db_pager_view.inc:197 msgid "No records" msgstr "" -#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 -#: includes/ui/ui_input.inc:207 -msgid "Submit changes" -msgstr "" - -#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:208 -msgid "Clone" +#: includes/ui/items_cart.inc:395 +msgid "Exchange rate roundings" msgstr "" -#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 -#: includes/ui/ui_input.inc:209 +#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228 msgid "Edit new record with current data" msgstr "" -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 -#: includes/ui/ui_input.inc:210 +#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229 msgid "Cancel edition" msgstr "" -#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631 -#: reporting/includes/reports_classes.inc:219 +#: includes/ui/ui_controls.inc:93 +msgid "Request from outside of this page is forbidden." +msgstr "" + +#: includes/ui/ui_controls.inc:94 +msgid "CSRF attack detected from: " +msgstr "" + +#: includes/ui/ui_controls.inc:164 +msgid "You should automatically be forwarded." +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "If this does not happen" +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "click here" +msgstr "" + +#: includes/ui/ui_controls.inc:165 +msgid "to continue" +msgstr "" + +#: includes/ui/ui_controls.inc:215 +msgid "Close" +msgstr "" + +#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23 +#: sales/inquiry/customers_list.php:29 +msgid "Customers" +msgstr "" + +#: includes/ui/ui_controls.inc:508 +msgid "Branches" +msgstr "" + +#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22 +#: purchasing/inquiry/suppliers_list.php:29 +msgid "Suppliers" +msgstr "" + +#: includes/ui/ui_controls.inc:674 +msgid "" +"Entered data has not been saved yet.\n" +"Do you want to abandon changes?" +msgstr "" + +#: includes/ui/ui_input.inc:656 reporting/includes/reports_classes.inc:223 msgid "Click Here to Pick up the date" msgstr "" -#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131 -#: includes/ui/ui_input.inc:915 includes/ui/ui_lists.inc:2153 -#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174 -#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:236 -#: reporting/rep306.php:243 sales/manage/customer_branches.php:302 +#: includes/ui/ui_input.inc:971 includes/ui/ui_lists.inc:2330 +#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178 +#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235 +#: reporting/rep306.php:242 reporting/rep451.php:130 +#: sales/manage/customer_branches.php:292 msgid "Inactive" msgstr "" -#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933 -#: includes/ui/ui_input.inc:925 includes/ui/ui_input.inc:937 +#: includes/ui/ui_input.inc:981 includes/ui/ui_input.inc:993 msgid "Current Credit:" msgstr "" -#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951 +#: includes/ui/ui_input.inc:1007 msgid "Bank Balance:" msgstr "" -#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 +#: includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" -#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100 +#: includes/ui/ui_lists.inc:99 msgid "Press Space tab for search pattern entry" msgstr "" -#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 +#: includes/ui/ui_lists.inc:103 msgid "Enter code fragment to search or * for all" msgstr "" -#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105 +#: includes/ui/ui_lists.inc:104 msgid "Enter description fragment to search or * for all" msgstr "" -#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367 -#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388 +#: includes/ui/ui_lists.inc:305 includes/ui/ui_lists.inc:309 +#: includes/ui/ui_lists.inc:313 includes/ui/ui_lists.inc:317 +#: includes/ui/ui_lists.inc:321 includes/ui/ui_lists.inc:326 +#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42 +msgid "Search items" +msgstr "" + +#: includes/ui/ui_lists.inc:334 sales/inquiry/customers_list.php:42 +msgid "Search customers" +msgstr "" + +#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38 +msgid "Search branches" +msgstr "" + +#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42 +msgid "Search suppliers" +msgstr "" + +#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528 msgid "All Suppliers" msgstr "" -#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 +#: includes/ui/ui_lists.inc:530 msgid "Press Space tab to filter by name fragment" msgstr "" -#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458 +#: includes/ui/ui_lists.inc:531 msgid "Select supplier" msgstr "" -#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 +#: includes/ui/ui_lists.inc:577 msgid "All Customers" msgstr "" -#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 +#: includes/ui/ui_lists.inc:581 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510 +#: includes/ui/ui_lists.inc:582 msgid "Select customer" msgstr "" -#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 +#: includes/ui/ui_lists.inc:627 msgid "All branches" msgstr "" -#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 +#: includes/ui/ui_lists.inc:630 msgid "Select customer branch" msgstr "" -#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 +#: includes/ui/ui_lists.inc:666 msgid "All Locations" msgstr "" -#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801 -#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822 +#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907 msgid "All Items" msgstr "" -#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 +#: includes/ui/ui_lists.inc:1460 msgid "All Sales Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1626 +#: includes/ui/ui_lists.inc:1807 msgid "Use Item Sales Accounts" msgstr "" -#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932 -#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1937 -#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1971 +#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132 +#: includes/ui/ui_lists.inc:2148 msgid "All Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1938 -#: sales/view/view_sales_order.php:127 +#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934 -#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1939 -#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 +#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134 +#: includes/ui/ui_lists.inc:2151 msgid "Overdue Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935 -#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1940 -#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 -#: includes/ui/ui_view.inc:485 +#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135 +#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609 +#: includes/ui/ui_view.inc:613 msgid "Payments" msgstr "" -#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936 -#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1941 -#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 -#: sales/view/view_sales_order.php:158 +#: includes/ui/ui_lists.inc:2120 includes/ui/ui_lists.inc:2136 +#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176 msgid "Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1942 -#: sales/view/view_sales_order.php:93 +#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 -#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 +#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150 msgid "Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 -#: includes/ui/ui_lists.inc:1959 includes/ui/ui_lists.inc:1977 +#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1972 +#: includes/ui/ui_lists.inc:2149 msgid "GRNs" msgstr "" -#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1990 +#: includes/ui/ui_lists.inc:2167 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1991 +#: includes/ui/ui_lists.inc:2168 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2008 +#: includes/ui/ui_lists.inc:2185 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2009 +#: includes/ui/ui_lists.inc:2186 msgid "Items Written Off" msgstr "" -#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2179 +#: includes/ui/ui_lists.inc:2355 msgid "New role" msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 +#: includes/ui/ui_lists.inc:2407 msgid "No tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2231 +#: includes/ui/ui_lists.inc:2407 msgid "No active tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2269 +#: includes/ui/ui_lists.inc:2445 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2272 +#: includes/ui/ui_lists.inc:2448 msgid "Available and/or installed" msgstr "" -#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2342 +#: includes/ui/ui_lists.inc:2518 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2344 +#: includes/ui/ui_lists.inc:2520 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2365 +#: includes/ui/ui_lists.inc:2541 msgid "No payment Link" msgstr "" -#: includes/ui/ui_controls.inc:72 -msgid "Request from outside of this page is forbidden." -msgstr "" - -#: includes/ui/ui_controls.inc:73 -msgid "CSRF attack detected from: " -msgstr "" - -#: includes/ui/ui_controls.inc:139 -msgid "You should automatically be forwarded." -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "If this does not happen" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "click here" -msgstr "" - -#: includes/ui/ui_controls.inc:140 -msgid "to continue" -msgstr "" - -#: includes/ui/ui_controls.inc:187 -msgid "View Attachment" -msgstr "" - -#: includes/ui/ui_controls.inc:190 -msgid "Close" +#: includes/ui/ui_lists.inc:2661 +msgid "Numeric" msgstr "" -#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 -msgid "Customers" -msgstr "" - -#: includes/ui/ui_controls.inc:452 -msgid "Branches" +#: includes/ui/ui_lists.inc:2661 +msgid "Alpha Numeric" msgstr "" -#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 -msgid "Suppliers" +#: includes/ui/ui_lists.inc:2661 +msgid "ALPHA NUMERIC" msgstr "" -#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228 -#: inventory/manage/items.php:21 reporting/reports_main.php:257 -msgid "Items" +#: includes/ui/ui_lists.inc:2677 +msgid "All users" msgstr "" -#: includes/ui/ui_controls.inc:601 -msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +#: includes/ui/ui_msgs.inc:68 +msgid "in units of : " msgstr "" -#: includes/ui/ui_msgs.inc:63 -msgid "in units of : " +#: includes/ui/ui_view.inc:301 +#, php-format +msgid "" +"Cannot retrieve exchange rate for currency %s. Please adjust approximate " +"rate if needed." msgstr "" -#: includes/ui/ui_view.inc:306 +#: includes/ui/ui_view.inc:342 msgid "Date Voided:" msgstr "" -#: includes/ui/ui_view.inc:407 reporting/rep107.php:170 -#: reporting/rep109.php:180 reporting/rep110.php:184 reporting/rep111.php:165 -#: reporting/rep113.php:169 reporting/rep209.php:183 +#: includes/ui/ui_view.inc:442 reporting/rep107.php:261 +#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185 +#: reporting/rep113.php:174 reporting/rep209.php:190 msgid "Total Tax Excluded" msgstr "" -#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432 -#: includes/ui/ui_view.inc:451 reporting/rep107.php:179 -#: reporting/rep109.php:189 reporting/rep110.php:193 reporting/rep111.php:174 -#: reporting/rep113.php:178 reporting/rep209.php:192 +#: includes/ui/ui_view.inc:448 includes/ui/ui_view.inc:467 +#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508 +#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194 +#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199 msgid "Included" msgstr "" -#: includes/ui/ui_view.inc:485 -#: purchasing/inquiry/supplier_allocation_inquiry.php:100 -msgid "Allocations" -msgstr "" - -#: includes/ui/ui_view.inc:489 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 +#: includes/ui/ui_view.inc:546 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 msgid "Total Amount" msgstr "" -#: includes/ui/ui_view.inc:514 +#: includes/ui/ui_view.inc:570 msgid "Total Allocated:" msgstr "" -#: includes/ui/ui_view.inc:518 +#: includes/ui/ui_view.inc:576 msgid "Left to Allocate:" msgstr "" -#: includes/ui/ui_view.inc:571 +#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596 +#: purchasing/inquiry/supplier_allocation_inquiry.php:99 +msgid "Allocations" +msgstr "" + +#: includes/ui/ui_view.inc:609 includes/ui/ui_view.inc:613 +msgid "Pre-Payments" +msgstr "" + +#: includes/ui/ui_view.inc:629 msgid "No Quick Entries are defined." msgstr "" -#: includes/ui/ui_view.inc:599 +#: includes/ui/ui_view.inc:644 msgid "No Quick Entry lines are defined." msgstr "" -#: includes/ui/ui_view.inc:781 purchasing/includes/ui/invoice_ui.inc:452 +#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482 msgid "and" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "January" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "February" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "March" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "April" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "June" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "July" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "August" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "September" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "October" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "November" msgstr "" -#: includes/ui/ui_view.inc:842 +#: includes/ui/ui_view.inc:982 msgid "December" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Su" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Mo" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Tu" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "We" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Th" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Fr" msgstr "" -#: includes/ui/ui_view.inc:843 +#: includes/ui/ui_view.inc:983 msgid "Sa" msgstr "" -#: includes/ui/ui_view.inc:844 +#: includes/ui/ui_view.inc:984 msgid "W" msgstr "" -#: includes/ui/view_package.php:17 -msgid "Package Details" +#: inventory/adjustments.php:34 +msgid "Item Adjustments Note" msgstr "" -#: includes/ui/view_package.php:24 -msgid "" -"The script must be called with a valid package id to review the info for." +#: inventory/adjustments.php:50 +msgid "Fixed Assets disposal has been processed" msgstr "" -#: includes/ui/view_package.php:29 -msgid "Available version" +#: inventory/adjustments.php:51 +msgid "&View this disposal" msgstr "" -#: includes/ui/view_package.php:30 -msgid "Package type" +#: inventory/adjustments.php:53 +msgid "View the GL &Postings for this Disposal" msgstr "" -#: includes/ui/view_package.php:31 -msgid "Package content" +#: inventory/adjustments.php:54 +msgid "Enter &Another Disposal" msgstr "" -#: includes/ui/view_package.php:33 -msgid "Author" +#: inventory/adjustments.php:57 +msgid "Items adjustment has been processed" msgstr "" -#: includes/ui/view_package.php:34 -msgid "Home page" +#: inventory/adjustments.php:58 +msgid "&View this adjustment" msgstr "" -#: includes/ui/view_package.php:35 -msgid "Package maintainer" +#: inventory/adjustments.php:60 +msgid "View the GL &Postings for this Adjustment" msgstr "" -#: includes/ui/view_package.php:36 -msgid "Installation path" +#: inventory/adjustments.php:62 +msgid "Enter &Another Adjustment" msgstr "" -#: includes/ui/view_package.php:37 -msgid "Minimal software versions" +#: inventory/adjustments.php:104 inventory/transfers.php:98 +#: sales/sales_order_entry.php:383 +msgid "You must enter at least one non empty item line." msgstr "" -#: includes/ui/view_package.php:38 -msgid "Right to left" +#: inventory/adjustments.php:117 +msgid "The entered date for the adjustment is invalid." msgstr "" -#: includes/ui/view_package.php:39 -msgid "Charset encoding" +#: inventory/adjustments.php:133 +msgid "" +"The adjustment cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: includes/ui/view_package.php:44 -#, php-format -msgid "Content information for package '%s'" +#: inventory/adjustments.php:166 +msgid "The quantity entered is invalid." msgstr "" -#: includes/ui/view_package.php:47 -msgid "Property" +#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136 +msgid "The entered standard cost is negative or invalid." msgstr "" -#: inventory/adjustments.php:28 -msgid "Item Adjustments Note" +#: inventory/adjustments.php:228 inventory/cost_update.php:42 +#: inventory/transfers.php:216 sales/sales_order_entry.php:702 +msgid "There are no fixed assets defined in the system." msgstr "" -#: inventory/adjustments.php:32 +#: inventory/adjustments.php:230 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." 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." -msgstr "" - -#: inventory/adjustments.php:43 -msgid "Items adjustment has been processed" -msgstr "" - -#: inventory/adjustments.php:44 -msgid "&View this adjustment" -msgstr "" - -#: inventory/adjustments.php:46 -msgid "View the GL &Postings for this Adjustment" -msgstr "" - -#: inventory/adjustments.php:48 -msgid "Enter &Another Adjustment" -msgstr "" - -#: inventory/adjustments.php:88 inventory/transfers.php:85 -#: sales/sales_order_entry.php:359 -msgid "You must enter at least one non empty item line." -msgstr "" - -#: inventory/adjustments.php:108 inventory/transfers.php:103 -msgid "The entered date for the adjustment is invalid." -msgstr "" - -#: inventory/adjustments.php:122 -msgid "" -"The adjustment cannot be processed because an adjustment item would cause a " -"negative inventory balance :" -msgstr "" - -#: inventory/adjustments.php:152 manufacturing/work_order_issue.php:139 -msgid "The quantity entered is negative or invalid." +#: inventory/adjustments.php:239 +msgid "Disposal Items" msgstr "" -#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146 -msgid "The entered standard cost is negative or invalid." +#: inventory/adjustments.php:240 +msgid "Process Disposal" msgstr "" -#: inventory/adjustments.php:228 +#: inventory/adjustments.php:242 msgid "Adjustment Items" msgstr "" -#: inventory/adjustments.php:234 +#: inventory/adjustments.php:243 msgid "Process Adjustment" msgstr "" -#: inventory/cost_update.php:31 +#: inventory/cost_update.php:32 +msgid "FA Revaluation" +msgstr "" + +#: inventory/cost_update.php:35 msgid "Inventory Item Cost Update" msgstr "" -#: inventory/cost_update.php:36 +#: inventory/cost_update.php:44 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: inventory/cost_update.php:57 +#: inventory/cost_update.php:65 msgid "The entered cost is not numeric." msgstr "" -#: inventory/cost_update.php:63 +#: inventory/cost_update.php:71 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: inventory/cost_update.php:73 +#: inventory/cost_update.php:82 msgid "Cost has been updated." msgstr "" -#: inventory/cost_update.php:77 +#: inventory/cost_update.php:86 msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: inventory/cost_update.php:97 inventory/prices.php:64 -#: inventory/purchasing_data.php:119 inventory/reorder_level.php:51 -#: inventory/inquiry/stock_movements.php:53 -#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 -#: manufacturing/work_order_entry.php:396 -#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74 -#: sales/inquiry/sales_deliveries_view.php:114 -#: sales/inquiry/sales_orders_view.php:241 +#: inventory/cost_update.php:110 inventory/prices.php:66 +#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54 +#: inventory/inquiry/stock_movements.php:65 +#: inventory/inquiry/stock_movements.php:74 +#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108 +#: manufacturing/work_order_entry.php:376 +#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74 +#: sales/inquiry/sales_deliveries_view.php:112 +#: sales/inquiry/sales_orders_view.php:229 msgid "Item:" msgstr "" -#: inventory/cost_update.php:118 -msgid "Standard Material Cost Per Unit" +#: inventory/cost_update.php:133 +msgid "Unit cost" msgstr "" -#: inventory/cost_update.php:127 +#: inventory/cost_update.php:137 msgid "Standard Labour Cost Per Unit" msgstr "" -#: inventory/cost_update.php:128 +#: inventory/cost_update.php:138 msgid "Standard Overhead Cost Per Unit" msgstr "" -#: inventory/prices.php:26 +#: inventory/cost_update.php:145 +msgid "Reference line:" +msgstr "" + +#: inventory/prices.php:29 msgid "Inventory Item Sales prices" msgstr "" -#: inventory/prices.php:30 inventory/inquiry/stock_movements.php:32 -#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 +#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41 +#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26 #: manufacturing/inquiry/where_used_inquiry.php:21 #: sales/credit_note_entry.php:49 msgid "There are no items defined in the system." msgstr "" -#: inventory/prices.php:32 +#: inventory/prices.php:35 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" -#: inventory/prices.php:80 +#: inventory/prices.php:82 msgid "The price entered must be numeric." msgstr "" -#: inventory/prices.php:86 +#: inventory/prices.php:88 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" -#: inventory/prices.php:99 +#: inventory/prices.php:101 msgid "This price has been updated." msgstr "" -#: inventory/prices.php:107 +#: inventory/prices.php:109 msgid "The new price has been added." msgstr "" -#: inventory/prices.php:121 +#: inventory/prices.php:123 msgid "The selected price has been deleted." msgstr "" -#: inventory/prices.php:149 reporting/rep104.php:118 -#: sales/customer_delivery.php:355 sales/customer_invoice.php:402 +#: inventory/prices.php:151 reporting/rep104.php:116 +#: sales/customer_delivery.php:343 sales/customer_invoice.php:453 #: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93 -#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102 +#: sales/view/view_invoice.php:93 sales/includes/ui/sales_credit_ui.inc:98 msgid "Sales Type" msgstr "" -#: inventory/prices.php:149 inventory/purchasing_data.php:149 -#: purchasing/includes/ui/invoice_ui.inc:484 +#: inventory/prices.php:151 inventory/purchasing_data.php:150 +#: purchasing/includes/ui/invoice_ui.inc:514 #: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/rep104.php:111 -#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170 -#: sales/customer_credit_invoice.php:281 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:202 -#: sales/includes/ui/sales_credit_ui.inc:168 +#: purchasing/view/view_po.php:45 reporting/rep104.php:109 +#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191 +#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 +#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:220 +#: sales/includes/ui/sales_credit_ui.inc:163 msgid "Price" msgstr "" -#: inventory/prices.php:171 +#: inventory/prices.php:173 msgid "There are no prices set up for this part." msgstr "" #: inventory/prices.php:195 -msgid "Currency:" -msgstr "" - -#: inventory/prices.php:197 msgid "Sales Type:" msgstr "" -#: inventory/prices.php:205 inventory/purchasing_data.php:217 +#: inventory/prices.php:203 inventory/purchasing_data.php:213 msgid "Price:" msgstr "" -#: inventory/prices.php:205 +#: inventory/prices.php:203 msgid "per" msgstr "" -#: inventory/prices.php:209 +#: inventory/prices.php:207 msgid "The price is calculated." msgstr "" -#: inventory/purchasing_data.php:25 +#: inventory/purchasing_data.php:27 msgid "Supplier Purchasing Data" msgstr "" -#: inventory/purchasing_data.php:27 purchasing/po_entry_items.php:67 +#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149 msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: inventory/purchasing_data.php:28 purchasing/po_entry_items.php:65 -#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 +#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73 +#: 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 "" -#: inventory/purchasing_data.php:46 inventory/manage/item_codes.php:35 +#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38 msgid "There is no item selected." msgstr "" -#: inventory/purchasing_data.php:52 +#: inventory/purchasing_data.php:54 msgid "The price entered was not numeric." msgstr "" -#: inventory/purchasing_data.php:58 +#: inventory/purchasing_data.php:60 msgid "" "The conversion factor entered was not numeric. The conversion factor is the " "number by which the price must be divided by to get the unit price in our " "unit of measure." msgstr "" -#: inventory/purchasing_data.php:64 +#: inventory/purchasing_data.php:66 msgid "The purchasing data for this supplier has already been added." msgstr "" -#: inventory/purchasing_data.php:73 +#: inventory/purchasing_data.php:75 msgid "This supplier purchasing data has been added." msgstr "" -#: inventory/purchasing_data.php:79 +#: inventory/purchasing_data.php:81 msgid "Supplier purchasing data has been updated." msgstr "" -#: inventory/purchasing_data.php:90 +#: inventory/purchasing_data.php:92 msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: inventory/purchasing_data.php:134 +#: inventory/purchasing_data.php:135 msgid "Entered item is not defined. Please re-enter." msgstr "" -#: inventory/purchasing_data.php:143 +#: inventory/purchasing_data.php:144 msgid "There is no purchasing data set up for the part selected" msgstr "" -#: inventory/purchasing_data.php:150 +#: inventory/purchasing_data.php:151 msgid "Supplier's Unit" msgstr "" -#: inventory/purchasing_data.php:150 +#: inventory/purchasing_data.php:151 msgid "Conversion Factor" msgstr "" -#: inventory/purchasing_data.php:150 +#: inventory/purchasing_data.php:151 msgid "Supplier's Description" msgstr "" -#: inventory/purchasing_data.php:218 +#: inventory/purchasing_data.php:214 msgid "Suppliers Unit of Measure:" msgstr "" -#: inventory/purchasing_data.php:224 +#: inventory/purchasing_data.php:220 msgid "Conversion Factor (to our UOM):" msgstr "" -#: inventory/purchasing_data.php:226 +#: inventory/purchasing_data.php:221 msgid "Supplier's Code or Description:" msgstr "" -#: inventory/reorder_level.php:25 +#: inventory/reorder_level.php:28 msgid "Reorder Levels" msgstr "" -#: inventory/reorder_level.php:27 inventory/transfers.php:32 +#: inventory/reorder_level.php:30 inventory/transfers.php:42 +#: inventory/transfers.php:218 msgid "" "There are no inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:72 -#: inventory/inquiry/stock_status.php:76 -#: manufacturing/search_work_orders.php:162 +#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:107 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74 +#: manufacturing/search_work_orders.php:160 #: manufacturing/inquiry/where_used_inquiry.php:45 -#: manufacturing/manage/bom_edit.php:70 -#: purchasing/inquiry/po_search_completed.php:124 -#: purchasing/inquiry/po_search_completed.php:134 -#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144 -#: reporting/rep105.php:120 reporting/rep301.php:112 reporting/rep302.php:132 -#: reporting/rep303.php:124 reporting/rep304.php:123 reporting/rep306.php:150 -#: reporting/rep307.php:124 reporting/rep308.php:156 -#: reporting/reports_main.php:207 reporting/reports_main.php:214 -#: reporting/reports_main.php:220 reporting/reports_main.php:232 -#: reporting/reports_main.php:240 reporting/reports_main.php:255 +#: manufacturing/manage/bom_edit.php:43 +#: 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:171 reporting/rep302.php:130 +#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150 +#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103 +#: reporting/rep402.php:109 reporting/rep451.php:77 +#: reporting/reports_main.php:212 reporting/reports_main.php:219 +#: reporting/reports_main.php:225 reporting/reports_main.php:238 +#: reporting/reports_main.php:254 reporting/reports_main.php:264 +#: reporting/reports_main.php:272 reporting/reports_main.php:294 #: sales/manage/sales_points.php:84 msgid "Location" msgstr "" -#: inventory/reorder_level.php:68 inventory/inquiry/stock_movements.php:82 -#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 -#: sales/sales_order_entry.php:514 sales/includes/ui/sales_order_ui.inc:180 +#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109 +#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220 msgid "Quantity On Hand" msgstr "" -#: inventory/reorder_level.php:68 inventory/inquiry/stock_status.php:76 -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:263 +#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99 +#: inventory/inquiry/stock_status.php:74 msgid "Re-Order Level" msgstr "" -#: inventory/reorder_level.php:92 +#: inventory/reorder_level.php:89 msgid "Reorder levels has been updated." msgstr "" -#: inventory/transfers.php:28 +#: inventory/transfers.php:32 +msgid "Fixed Assets Location Transfers" +msgstr "" + +#: inventory/transfers.php:35 msgid "Inventory Location Transfers" msgstr "" -#: inventory/transfers.php:43 +#: inventory/transfers.php:51 msgid "Inventory transfer has been processed" msgstr "" -#: inventory/transfers.php:44 +#: inventory/transfers.php:52 msgid "&View this transfer" msgstr "" -#: inventory/transfers.php:46 +#: inventory/transfers.php:57 +msgid "Enter &Another Fixed Assets Transfer" +msgstr "" + +#: inventory/transfers.php:59 msgid "Enter &Another Inventory Transfer" msgstr "" -#: inventory/transfers.php:115 +#: inventory/transfers.php:109 +msgid "The entered transfer date is invalid." +msgstr "" + +#: inventory/transfers.php:121 msgid "The locations to transfer from and to must be different." msgstr "" -#: inventory/transfers.php:125 +#: inventory/transfers.php:131 msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" +"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 "" -#: inventory/transfers.php:158 +#: inventory/transfers.php:161 msgid "The quantity entered must be a positive number." msgstr "" -#: inventory/transfers.php:235 +#: inventory/transfers.php:238 msgid "Process Transfer" 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 :" +#: inventory/includes/inventory_db.inc:96 +msgid "Stocks below Re-Order Level at " msgstr "" -#: inventory/includes/item_adjustments_ui.inc:34 -#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 -#: sales/inquiry/sales_deliveries_view.php:107 -#: sales/inquiry/sales_orders_view.php:232 -msgid "Location:" +#: inventory/includes/inventory_db.inc:99 +msgid "Below" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:43 -msgid "Detail:" +#: inventory/includes/inventory_db.inc:100 +msgid "Please reorder" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Positive Adjustment" +#: inventory/includes/item_adjustments_ui.inc:20 +#: inventory/includes/stock_transfers_ui.inc:20 +#: manufacturing/includes/work_order_issue_ui.inc:20 +#: sales/includes/ui/sales_order_ui.inc:59 +msgid "For Part :" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:48 -msgid "Negative Adjustment" +#: inventory/includes/item_adjustments_ui.inc:34 +#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67 +#: sales/inquiry/sales_deliveries_view.php:105 +#: sales/inquiry/sales_orders_view.php:220 +msgid "Location:" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 +#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54 +#: inventory/view/view_transfer.php:50 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/po_receive_items.php:62 +#: 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:29 reporting/includes/doctext.inc:169 -#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:280 -#: sales/customer_delivery.php:431 sales/customer_invoice.php:469 -#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 -#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 +#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190 +#: reporting/includes/doctext.inc:227 sales/customer_credit_invoice.php:275 +#: sales/customer_delivery.php:419 sales/customer_invoice.php:518 +#: sales/customer_invoice.php:521 sales/view/view_credit.php:90 +#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115 +#: sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Code" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:56 +#: inventory/includes/item_adjustments_ui.inc:59 +#: inventory/includes/stock_transfers_ui.inc:57 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29 -#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206 -#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:431 -#: sales/customer_invoice.php:469 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 +#: 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:275 sales/customer_delivery.php:419 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 +#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112 +#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219 +#: sales/includes/ui/sales_credit_ui.inc:162 +#: sales/includes/ui/sales_order_ui.inc:146 msgid "Item Description" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:62 -#: inventory/includes/stock_transfers_ui.inc:60 -#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40 -#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56 -#: manufacturing/view/wo_issue_view.php:77 -#: manufacturing/manage/bom_edit.php:71 -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:157 -#: manufacturing/includes/manufacturing_ui.inc:332 -#: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/invoice_ui.inc:484 -#: purchasing/includes/ui/po_ui.inc:235 purchasing/view/view_grn.php:40 -#: purchasing/view/view_po.php:45 reporting/rep301.php:105 -#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep401.php:71 -#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170 -#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90 -#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:144 -msgid "Quantity" -msgstr "" - -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/includes/stock_transfers_ui.inc:60 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: 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:236 purchasing/view/view_grn.php:41 -#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:30 -#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91 -#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114 -#: sales/view/view_sales_order.php:201 -#: sales/includes/ui/sales_credit_ui.inc:167 -#: sales/includes/ui/sales_order_ui.inc:146 +#: 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:162 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Unit" msgstr "" -#: inventory/includes/item_adjustments_ui.inc:63 -#: inventory/view/view_adjustment.php:57 +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/includes/item_adjustments_ui.inc:60 +#: inventory/view/view_adjustment.php:55 +#: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:105 +#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164 msgid "Unit Cost" msgstr "" +#: inventory/includes/item_adjustments_ui.inc:57 +#: inventory/manage/items.php:525 +msgid "Initial Value" +msgstr "" + +#: inventory/includes/item_adjustments_ui.inc:118 +msgid "" +"Marked items have insufficient quantities in stock as on day of adjustment." +msgstr "" + #: inventory/includes/stock_transfers_ui.inc:35 -#: inventory/inquiry/stock_movements.php:60 -#: manufacturing/includes/work_order_issue_ui.inc:164 +#: inventory/inquiry/stock_movements.php:83 +#: manufacturing/includes/work_order_issue_ui.inc:158 msgid "From Location:" msgstr "" @@ -7477,382 +8664,476 @@ msgstr "" msgid "To Location:" msgstr "" -#: inventory/includes/stock_transfers_ui.inc:46 -msgid "Transfer Type:" +#: inventory/includes/stock_transfers_ui.inc:98 +msgid "" +"Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: inventory/includes/db/items_db.inc:119 +#: inventory/includes/db/items_db.inc:139 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" -#: inventory/includes/db/items_db.inc:122 +#: inventory/includes/db/items_db.inc:142 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" -#: inventory/includes/db/items_db.inc:125 -#: inventory/includes/db/items_db.inc:128 +#: inventory/includes/db/items_db.inc:145 +#: inventory/includes/db/items_db.inc:148 msgid "" "Cannot delete this item because there are existing purchase order items for " "it." msgstr "" -#: inventory/includes/db/items_db.inc:146 +#: inventory/includes/db/items_db.inc:166 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 "" -#: inventory/inquiry/stock_movements.php:28 +#: inventory/includes/db/items_trans_db.inc:63 +#, php-format +msgid "Cost was %s changed to %s x quantity on hand of %s" +msgstr "" + +#: inventory/inquiry/stock_movements.php:30 +msgid "Fixed Assets Movement" +msgstr "" + +#: inventory/inquiry/stock_movements.php:32 msgid "Inventory Item Movement" msgstr "" -#: inventory/inquiry/stock_movements.php:65 +#: inventory/inquiry/stock_movements.php:39 +msgid "There are no fixed asset defined in the system." +msgstr "" + +#: inventory/inquiry/stock_movements.php:88 msgid "Show Movements" msgstr "" -#: inventory/inquiry/stock_movements.php:65 -#: purchasing/includes/ui/invoice_ui.inc:453 +#: inventory/inquiry/stock_movements.php:88 +#: purchasing/includes/ui/invoice_ui.inc:483 #: purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: purchasing/inquiry/supplier_inquiry.php:58 +#: purchasing/inquiry/supplier_inquiry.php:56 #: sales/inquiry/customer_allocation_inquiry.php:51 -#: sales/inquiry/customer_inquiry.php:58 +#: sales/inquiry/customer_inquiry.php:54 msgid "Refresh Inquiry" msgstr "" -#: inventory/inquiry/stock_movements.php:81 +#: inventory/inquiry/stock_movements.php:109 msgid "Detail" msgstr "" -#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity In" msgstr "" -#: inventory/inquiry/stock_movements.php:82 reporting/rep307.php:117 +#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114 msgid "Quantity Out" msgstr "" -#: inventory/inquiry/stock_movements.php:97 +#: inventory/inquiry/stock_movements.php:119 msgid "Quantity on hand before" msgstr "" -#: inventory/inquiry/stock_movements.php:185 +#: inventory/inquiry/stock_movements.php:184 msgid "Quantity on hand after" msgstr "" -#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 +#: inventory/inquiry/stock_status.php:23 msgid "Inventory Item Status" msgstr "" -#: inventory/inquiry/stock_status.php:62 +#: inventory/inquiry/stock_status.php:60 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" -#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77 -#: reporting/rep303.php:111 reporting/rep303.php:117 +#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75 +#: reporting/rep303.php:120 reporting/rep303.php:126 msgid "Demand" msgstr "" -#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111 -#: reporting/rep303.php:117 +#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120 +#: reporting/rep303.php:126 msgid "On Order" msgstr "" -#: inventory/manage/item_categories.php:16 -msgid "Item Categories" -msgstr "" - -#: inventory/manage/item_categories.php:34 +#: inventory/manage/item_categories.php:47 msgid "The item category description cannot be empty." msgstr "" -#: inventory/manage/item_categories.php:48 +#: inventory/manage/item_categories.php:61 msgid "Selected item category has been updated" msgstr "" -#: inventory/manage/item_categories.php:58 +#: inventory/manage/item_categories.php:71 msgid "New item category has been added" msgstr "" -#: inventory/manage/item_categories.php:72 +#: inventory/manage/item_categories.php:85 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" -#: inventory/manage/item_categories.php:77 +#: inventory/manage/item_categories.php:90 msgid "Selected item category has been deleted" msgstr "" -#: inventory/manage/item_categories.php:98 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 msgid "Tax type" msgstr "" -#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124 -#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57 -#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77 -#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62 -#: sales/customer_credit_invoice.php:280 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 +#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36 +#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50 +#: manufacturing/view/wo_issue_view.php:76 +#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62 +#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:518 sales/customer_invoice.php:521 msgid "Units" msgstr "" -#: inventory/manage/item_categories.php:98 +#: inventory/manage/item_categories.php:117 +#: inventory/manage/item_categories.php:121 msgid "Sales Act" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:118 +msgid "Asset Account" +msgstr "" + +#: inventory/manage/item_categories.php:118 +msgid "Deprecation Cost Account" +msgstr "" + +#: inventory/manage/item_categories.php:119 +msgid "Depreciation/Disposal Account" +msgstr "" + +#: inventory/manage/item_categories.php:122 msgid "Inventory Account" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:122 msgid "COGS Account" msgstr "" -#: inventory/manage/item_categories.php:99 +#: inventory/manage/item_categories.php:122 msgid "Adjustment Account" msgstr "" -#: inventory/manage/item_categories.php:100 +#: inventory/manage/item_categories.php:123 msgid "Assembly Account" msgstr "" -#: inventory/manage/item_categories.php:180 +#: inventory/manage/item_categories.php:208 msgid "Category Name:" msgstr "" -#: inventory/manage/item_categories.php:182 +#: inventory/manage/item_categories.php:210 msgid "Default values for new items" msgstr "" -#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 +#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394 msgid "Item Tax Type:" msgstr "" -#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 +#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397 msgid "Item Type:" msgstr "" -#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 +#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399 msgid "Units of Measure:" msgstr "" -#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 +#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406 msgid "Exclude from sales:" msgstr "" -#: inventory/manage/item_codes.php:16 +#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408 +msgid "Exclude from purchases:" +msgstr "" + +#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471 +msgid "Asset account:" +msgstr "" + +#: inventory/manage/item_categories.php:239 inventory/manage/items.php:472 +msgid "Depreciation cost account:" +msgstr "" + +#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473 +msgid "Depreciation/Disposal account:" +msgstr "" + +#: inventory/manage/item_categories.php:251 +msgid "Item Assembly Costs Account:" +msgstr "" + +#: inventory/manage/item_codes.php:20 msgid "Foreign Item Codes" msgstr "" -#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:681 +#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704 msgid "There are no inventory items defined in the system." msgstr "" -#: inventory/manage/item_codes.php:41 -msgid "The price entered was not positive number." +#: inventory/manage/item_codes.php:44 +msgid "The quantity entered was not positive number." msgstr "" -#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 +#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74 msgid "Item code description cannot be empty." msgstr "" -#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 -#: inventory/manage/sales_kits.php:88 +#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194 +#: inventory/manage/sales_kits.php:89 msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: inventory/manage/item_codes.php:67 +#: inventory/manage/item_codes.php:70 msgid "New item code has been added." msgstr "" -#: inventory/manage/item_codes.php:73 +#: inventory/manage/item_codes.php:76 msgid "Item code has been updated." msgstr "" -#: inventory/manage/item_codes.php:85 +#: inventory/manage/item_codes.php:88 msgid "Item code has been sucessfully deleted." msgstr "" -#: inventory/manage/item_codes.php:124 +#: inventory/manage/item_codes.php:126 msgid "EAN/UPC Code" msgstr "" -#: inventory/manage/item_codes.php:125 reporting/rep104.php:117 -#: reporting/rep105.php:119 reporting/rep301.php:105 reporting/rep301.php:111 -#: reporting/rep302.php:124 reporting/rep302.php:131 reporting/rep303.php:123 -#: reporting/rep304.php:114 reporting/rep304.php:122 reporting/rep306.php:141 -#: reporting/rep306.php:149 reporting/rep307.php:117 reporting/rep307.php:123 -#: reporting/rep308.php:149 reporting/rep308.php:155 -msgid "Category" -msgstr "" - -#: inventory/manage/item_codes.php:178 +#: inventory/manage/item_codes.php:180 msgid "UPC/EAN code:" msgstr "" -#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 -#: manufacturing/work_order_add_finished.php:206 -#: manufacturing/work_order_entry.php:424 -#: manufacturing/manage/bom_edit.php:228 +#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243 +#: manufacturing/work_order_add_finished.php:194 +#: manufacturing/work_order_entry.php:404 +#: manufacturing/manage/bom_edit.php:204 msgid "Quantity:" msgstr "" -#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301 -#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206 -#: inventory/manage/sales_kits.php:232 +#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368 +#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230 #: manufacturing/manage/work_centres.php:138 -#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165 -#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167 -#: taxes/tax_types.php:158 +#: 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 "" -#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303 -#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233 +#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370 +#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231 msgid "Category:" msgstr "" -#: inventory/manage/items.php:80 +#: inventory/manage/items.php:87 +msgid "Error uploading file." +msgstr "" + +#: inventory/manage/items.php:104 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" -#: inventory/manage/items.php:106 +#: inventory/manage/items.php:136 +msgid "" +"There are no fixed asset categories defined in the system. At least one " +"fixed asset category is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:137 +msgid "" +"There are no fixed asset classes defined in the system. At least one fixed " +"asset class is required to add a fixed asset." +msgstr "" + +#: inventory/manage/items.php:139 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" -#: inventory/manage/items.php:108 +#: inventory/manage/items.php:141 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" -#: inventory/manage/items.php:135 +#: inventory/manage/items.php:173 msgid "The item name must be entered." msgstr "" -#: inventory/manage/items.php:141 +#: inventory/manage/items.php:179 msgid "The item code cannot be empty" msgstr "" -#: inventory/manage/items.php:149 +#: inventory/manage/items.php:187 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" -#: inventory/manage/items.php:185 +#: inventory/manage/items.php:207 +msgid "The depracation cannot start before the fixed asset purchase date" +msgstr "" + +#: inventory/manage/items.php:239 msgid "Item has been updated." msgstr "" -#: inventory/manage/items.php:198 +#: inventory/manage/items.php:254 msgid "A new item has been added." msgstr "" -#: inventory/manage/items.php:241 +#: inventory/manage/items.php:297 msgid "Selected item has been deleted." msgstr "" -#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56 -#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56 -#: manufacturing/search_work_orders.php:163 -#: manufacturing/view/wo_issue_view.php:44 -#: manufacturing/view/wo_production_view.php:45 -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:84 -#: reporting/rep306.php:152 -msgid "Item" +#: inventory/manage/items.php:314 +msgid "General Settings" msgstr "" -#: inventory/manage/items.php:263 inventory/manage/items.php:294 +#: inventory/manage/items.php:319 inventory/manage/items.php:360 msgid "Item Code:" msgstr "" -#: inventory/manage/items.php:332 +#: inventory/manage/items.php:401 msgid "Editable description:" msgstr "" -#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 -msgid "GL Accounts" +#: inventory/manage/items.php:413 +msgid "Fixed Asset Class" +msgstr "" + +#: inventory/manage/items.php:415 +msgid "Depreciation Method" +msgstr "" + +#: inventory/manage/items.php:426 inventory/manage/items.php:435 +msgid "Depreciation Rate" +msgstr "" + +#: inventory/manage/items.php:430 +msgid "Depreciation Years" +msgstr "" + +#: inventory/manage/items.php:430 +msgid "years" +msgstr "" + +#: inventory/manage/items.php:433 +msgid "Base Rate" +msgstr "" + +#: inventory/manage/items.php:438 +msgid "Rate multiplier" +msgstr "" + +#: inventory/manage/items.php:442 inventory/manage/items.php:445 +msgid "Depreciation Start" +msgstr "" + +#: inventory/manage/items.php:446 +msgid "Last Depreciation" msgstr "" -#: inventory/manage/items.php:375 +#: inventory/manage/items.php:494 msgid "Other" msgstr "" -#: inventory/manage/items.php:378 +#: inventory/manage/items.php:497 msgid "Image File (.jpg)" msgstr "" -#: inventory/manage/items.php:393 +#: inventory/manage/items.php:512 msgid "No image" msgstr "" -#: inventory/manage/items.php:398 +#: inventory/manage/items.php:517 msgid "Delete Image:" msgstr "" -#: inventory/manage/items.php:400 +#: inventory/manage/items.php:519 msgid "Item status:" msgstr "" -#: inventory/manage/items.php:406 +#: inventory/manage/items.php:521 +msgid "Values" +msgstr "" + +#: inventory/manage/items.php:526 reporting/rep451.php:70 +msgid "Depreciations" +msgstr "" + +#: inventory/manage/items.php:527 +msgid "Current Value" +msgstr "" + +#: inventory/manage/items.php:535 msgid "Insert New Item" msgstr "" -#: inventory/manage/items.php:410 +#: inventory/manage/items.php:539 msgid "Update Item" msgstr "" -#: inventory/manage/items.php:413 +#: inventory/manage/items.php:542 msgid "Select this items and return to document entry." msgstr "" -#: inventory/manage/items.php:414 +#: inventory/manage/items.php:543 msgid "Clone This Item" msgstr "" -#: inventory/manage/items.php:415 +#: inventory/manage/items.php:544 msgid "Delete This Item" msgstr "" -#: inventory/manage/items.php:430 +#: inventory/manage/items.php:559 msgid "Select an item:" msgstr "" -#: inventory/manage/items.php:431 +#: inventory/manage/items.php:560 msgid "New item" msgstr "" -#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306 -#: sales/manage/customer_branches.php:322 sales/manage/customers.php:344 +#: inventory/manage/items.php:584 inventory/manage/items.php:587 +#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310 +#: sales/manage/customers.php:350 msgid "&General settings" msgstr "" -#: inventory/manage/items.php:455 -msgid "S&ales Pricing" +#: inventory/manage/items.php:585 inventory/manage/items.php:593 +#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352 +msgid "&Transactions" msgstr "" -#: inventory/manage/items.php:456 -msgid "&Purchasing Pricing" +#: inventory/manage/items.php:588 +msgid "S&ales Pricing" msgstr "" -#: inventory/manage/items.php:459 purchasing/manage/suppliers.php:308 -#: sales/manage/customers.php:346 -msgid "&Transactions" +#: inventory/manage/items.php:589 +msgid "&Purchasing Pricing" msgstr "" -#: inventory/manage/items.php:460 +#: inventory/manage/items.php:594 msgid "&Status" msgstr "" @@ -7910,156 +9191,126 @@ msgstr "" msgid "Decimal Places:" msgstr "" -#: inventory/manage/locations.php:16 -msgid "Inventory Locations" -msgstr "" - -#: inventory/manage/locations.php:39 +#: inventory/manage/locations.php:46 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" -#: inventory/manage/locations.php:45 +#: inventory/manage/locations.php:52 msgid "The location name must be entered." msgstr "" -#: inventory/manage/locations.php:56 +#: inventory/manage/locations.php:63 msgid "Selected location has been updated" msgstr "" -#: inventory/manage/locations.php:65 +#: inventory/manage/locations.php:72 msgid "New location has been added" msgstr "" -#: inventory/manage/locations.php:76 +#: inventory/manage/locations.php:83 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" -#: inventory/manage/locations.php:82 +#: inventory/manage/locations.php:89 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" -#: inventory/manage/locations.php:88 +#: inventory/manage/locations.php:95 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" -#: inventory/manage/locations.php:94 inventory/manage/locations.php:100 -#: inventory/manage/locations.php:105 inventory/manage/locations.php:110 -#: inventory/manage/locations.php:115 +#: inventory/manage/locations.php:101 inventory/manage/locations.php:107 +#: inventory/manage/locations.php:112 inventory/manage/locations.php:117 +#: inventory/manage/locations.php:122 msgid "" "Cannot delete this location because it is used by some related records in " "other tables." msgstr "" -#: inventory/manage/locations.php:129 +#: inventory/manage/locations.php:136 msgid "Selected location has been deleted" msgstr "" -#: inventory/manage/locations.php:146 +#: inventory/manage/locations.php:155 msgid "Location Code" msgstr "" -#: inventory/manage/locations.php:146 +#: inventory/manage/locations.php:155 msgid "Location Name" msgstr "" -#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 +#: inventory/manage/locations.php:202 inventory/manage/locations.php:206 msgid "Location Code:" msgstr "" -#: inventory/manage/locations.php:199 +#: inventory/manage/locations.php:209 msgid "Location Name:" msgstr "" -#: inventory/manage/locations.php:200 +#: inventory/manage/locations.php:210 msgid "Contact for deliveries:" msgstr "" -#: inventory/manage/locations.php:204 +#: inventory/manage/locations.php:214 msgid "Telephone No:" msgstr "" -#: inventory/manage/locations.php:206 +#: inventory/manage/locations.php:216 msgid "Facsimile No:" msgstr "" -#: inventory/manage/movement_types.php:16 -msgid "Inventory Movement Types" -msgstr "" - -#: inventory/manage/movement_types.php:34 -msgid "The inventory movement type name cannot be empty." -msgstr "" - -#: inventory/manage/movement_types.php:43 -msgid "Selected movement type has been updated" -msgstr "" - -#: inventory/manage/movement_types.php:48 -msgid "New movement type has been added" -msgstr "" - -#: inventory/manage/movement_types.php:61 -msgid "" -"Cannot delete this inventory movement type because item transactions have " -"been created referring to it." -msgstr "" - -#: inventory/manage/movement_types.php:76 -msgid "Selected movement type has been deleted" -msgstr "" - -#: inventory/manage/sales_kits.php:16 +#: inventory/manage/sales_kits.php:20 msgid "Sales Kits & Alias Codes" msgstr "" -#: inventory/manage/sales_kits.php:40 +#: inventory/manage/sales_kits.php:36 msgid "Stock Item" msgstr "" -#: inventory/manage/sales_kits.php:54 +#: inventory/manage/sales_kits.php:50 msgid "kit" msgstr "" -#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 +#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74 msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: inventory/manage/sales_kits.php:93 +#: inventory/manage/sales_kits.php:82 msgid "Kit/alias code cannot be empty." msgstr "" -#: inventory/manage/sales_kits.php:101 +#: inventory/manage/sales_kits.php:97 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" -#: inventory/manage/sales_kits.php:108 +#: inventory/manage/sales_kits.php:104 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" -#: inventory/manage/sales_kits.php:116 +#: inventory/manage/sales_kits.php:111 msgid "New alias code has been created." msgstr "" -#: inventory/manage/sales_kits.php:119 +#: inventory/manage/sales_kits.php:114 msgid "New component has been added to selected kit." msgstr "" -#: inventory/manage/sales_kits.php:129 +#: inventory/manage/sales_kits.php:124 msgid "Component of selected kit has been updated." msgstr "" -#: inventory/manage/sales_kits.php:139 +#: inventory/manage/sales_kits.php:136 msgid "Kit common properties has been updated" msgstr "" @@ -8069,7 +9320,7 @@ msgid "" "following kits" msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 +#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126 msgid "The component item has been deleted from this bom" msgstr "" @@ -8089,12 +9340,12 @@ msgstr "" msgid "Update kit/alias name" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 -#: manufacturing/manage/bom_edit.php:211 +#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180 +#: manufacturing/manage/bom_edit.php:187 msgid "Component:" msgstr "" -#: inventory/manage/sales_kits.php:237 +#: inventory/manage/sales_kits.php:235 msgid "kits" msgstr "" @@ -8102,15 +9353,11 @@ msgstr "" msgid "View Inventory Adjustment" msgstr "" -#: inventory/view/view_adjustment.php:43 +#: inventory/view/view_adjustment.php:42 msgid "At Location" msgstr "" -#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 -msgid "Adjustment Type" -msgstr "" - -#: inventory/view/view_adjustment.php:73 +#: inventory/view/view_adjustment.php:71 msgid "This adjustment has been voided." msgstr "" @@ -8118,10 +9365,10 @@ msgstr "" msgid "View Inventory Transfer" msgstr "" -#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44 +#: 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:207 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: reporting/includes/doctext.inc:228 msgid "From Location" msgstr "" @@ -8137,404 +9384,437 @@ msgstr "" msgid "Search Work Orders" msgstr "" -#: manufacturing/search_work_orders.php:69 +#: manufacturing/search_work_orders.php:67 +#: purchasing/inquiry/po_search_completed.php:80 +#: purchasing/inquiry/po_search.php:62 +#: sales/inquiry/sales_deliveries_view.php:101 +#: sales/inquiry/sales_orders_view.php:213 +msgid "#:" +msgstr "" + +#: manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" -#: manufacturing/search_work_orders.php:76 -#: purchasing/inquiry/po_search_completed.php:75 +#: manufacturing/search_work_orders.php:82 +#: purchasing/inquiry/po_search_completed.php:92 msgid "for item:" msgstr "" -#: manufacturing/search_work_orders.php:78 -#: purchasing/inquiry/po_search_completed.php:77 -#: purchasing/inquiry/po_search.php:76 +#: 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:247 +#: sales/inquiry/sales_orders_view.php:236 msgid "Select documents" msgstr "" -#: manufacturing/search_work_orders.php:117 +#: manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" -#: manufacturing/search_work_orders.php:120 +#: manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" -#: manufacturing/search_work_orders.php:127 +#: manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" -#: manufacturing/search_work_orders.php:140 -msgid "Costs" -msgstr "" - -#: manufacturing/search_work_orders.php:164 +#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103 msgid "Required" msgstr "" -#: manufacturing/search_work_orders.php:167 -#: manufacturing/includes/manufacturing_ui.inc:277 -#: manufacturing/includes/manufacturing_ui.inc:281 -#: reporting/includes/doctext.inc:205 sales/inquiry/sales_orders_view.php:268 +#: manufacturing/search_work_orders.php:165 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103 +#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258 msgid "Required By" msgstr "" -#: manufacturing/search_work_orders.php:176 +#: manufacturing/search_work_orders.php:174 msgid "Marked orders are overdue." msgstr "" -#: manufacturing/work_order_add_finished.php:29 +#: manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:44 +#: manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" -#: manufacturing/work_order_add_finished.php:46 -#: manufacturing/work_order_costs.php:45 manufacturing/work_order_entry.php:56 -#: manufacturing/work_order_issue.php:38 -#: manufacturing/work_order_release.php:75 +#: 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:48 -#: manufacturing/work_order_costs.php:47 manufacturing/work_order_entry.php:64 -#: manufacturing/work_order_issue.php:40 +#: manufacturing/work_order_add_finished.php:47 +#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63 +#: manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:50 -#: manufacturing/work_order_entry.php:67 +#: manufacturing/work_order_add_finished.php:49 +#: manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:52 -#: manufacturing/work_order_costs.php:51 manufacturing/work_order_issue.php:42 +#: manufacturing/work_order_add_finished.php:51 +#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" -#: manufacturing/work_order_add_finished.php:65 -#: manufacturing/work_order_costs.php:64 -#: manufacturing/work_order_entry.php:341 -#: manufacturing/includes/db/work_order_issues_db.inc:30 -#: manufacturing/includes/db/work_order_produce_items_db.inc:27 +#: manufacturing/work_order_add_finished.php:64 +#: manufacturing/work_order_costs.php:63 +#: manufacturing/work_order_entry.php:323 msgid "The order number sent is not valid." msgstr "" -#: manufacturing/work_order_add_finished.php:91 +#: 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:110 +#: 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:117 +#: 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:129 +#: 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:147 +#: 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:204 +#: manufacturing/work_order_add_finished.php:192 msgid "Produce Finished Items" msgstr "" -#: manufacturing/work_order_add_finished.php:204 +#: manufacturing/work_order_add_finished.php:192 msgid "Return Items to Work Order" msgstr "" -#: manufacturing/work_order_add_finished.php:214 -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 +#: manufacturing/work_order_add_finished.php:200 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:73 msgid "Process" msgstr "" -#: manufacturing/work_order_add_finished.php:215 +#: manufacturing/work_order_add_finished.php:201 msgid "Process And Close Order" msgstr "" -#: manufacturing/work_order_costs.php:29 +#: manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" -#: manufacturing/work_order_costs.php:43 +#: manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" -#: manufacturing/work_order_costs.php:49 +#: manufacturing/work_order_costs.php:48 msgid "Enter another additional cost." msgstr "" -#: manufacturing/work_order_costs.php:76 +#: manufacturing/work_order_costs.php:73 msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: manufacturing/work_order_costs.php:95 +#: manufacturing/work_order_costs.php:92 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" -#: manufacturing/work_order_costs.php:159 +#: manufacturing/work_order_costs.php:145 msgid "Additional Costs:" msgstr "" -#: manufacturing/work_order_costs.php:160 -msgid "Debit Account" -msgstr "" - -#: manufacturing/work_order_costs.php:167 +#: manufacturing/work_order_costs.php:152 msgid "Process Additional Cost" msgstr "" -#: manufacturing/work_order_entry.php:29 +#: manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" -#: manufacturing/work_order_entry.php:32 +#: manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" -#: manufacturing/work_order_entry.php:54 +#: manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" -#: manufacturing/work_order_entry.php:62 +#: manufacturing/work_order_entry.php:61 msgid "&Print This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:63 +#: manufacturing/work_order_entry.php:62 msgid "&Email This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:80 +#: manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" -#: manufacturing/work_order_entry.php:90 +#: manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" -#: manufacturing/work_order_entry.php:100 +#: 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:110 +#: manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" -#: manufacturing/work_order_entry.php:111 +#: manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" -#: manufacturing/work_order_entry.php:147 +#: manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:169 +#: manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: manufacturing/work_order_entry.php:178 +#: manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:186 +#: manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" -#: manufacturing/work_order_entry.php:209 +#: 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:223 +#: manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: manufacturing/work_order_entry.php:249 +#: manufacturing/work_order_entry.php:231 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" -#: manufacturing/work_order_entry.php:298 +#: manufacturing/work_order_entry.php:280 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" -#: manufacturing/work_order_entry.php:349 +#: manufacturing/work_order_entry.php:331 msgid "This work order is closed and cannot be edited." msgstr "" -#: manufacturing/work_order_entry.php:397 -#: manufacturing/work_order_entry.php:405 +#: manufacturing/work_order_entry.php:377 +#: manufacturing/work_order_entry.php:385 msgid "Destination Location:" msgstr "" -#: manufacturing/work_order_entry.php:416 +#: manufacturing/work_order_entry.php:396 msgid "Quantity Required:" msgstr "" -#: manufacturing/work_order_entry.php:418 +#: manufacturing/work_order_entry.php:398 msgid "Quantity Manufactured:" msgstr "" -#: manufacturing/work_order_entry.php:437 +#: manufacturing/work_order_entry.php:420 msgid "Credit Labour Account" msgstr "" -#: manufacturing/work_order_entry.php:444 +#: manufacturing/work_order_entry.php:422 msgid "Credit Overhead Account" msgstr "" -#: manufacturing/work_order_entry.php:449 +#: manufacturing/work_order_entry.php:427 msgid "Released On:" msgstr "" -#: manufacturing/work_order_entry.php:459 +#: manufacturing/work_order_entry.php:437 msgid "Save changes to work order" msgstr "" -#: manufacturing/work_order_entry.php:462 +#: manufacturing/work_order_entry.php:440 msgid "Close This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:464 +#: manufacturing/work_order_entry.php:442 msgid "Delete This Work Order" msgstr "" -#: manufacturing/work_order_entry.php:470 +#: manufacturing/work_order_entry.php:448 msgid "Add Workorder" msgstr "" -#: manufacturing/work_order_issue.php:29 +#: manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" -#: manufacturing/work_order_issue.php:36 +#: manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" -#: manufacturing/work_order_issue.php:77 +#: manufacturing/work_order_issue.php:76 msgid "The entered date for the issue is invalid." msgstr "" -#: manufacturing/work_order_issue.php:104 +#: manufacturing/work_order_issue.php:95 msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +"The issue cannot be processed because it would cause negative inventory " +"balance for marked items as of document date or later." msgstr "" -#: manufacturing/work_order_issue.php:122 +#: manufacturing/work_order_issue.php:112 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" -#: manufacturing/work_order_issue.php:123 +#: manufacturing/work_order_issue.php:113 msgid "Component is :" msgstr "" -#: manufacturing/work_order_issue.php:124 +#: manufacturing/work_order_issue.php:114 msgid "From location :" msgstr "" -#: manufacturing/work_order_issue.php:217 +#: manufacturing/work_order_issue.php:129 +msgid "The quantity entered is negative or invalid." +msgstr "" + +#: manufacturing/work_order_issue.php:207 msgid "Items to Issue" msgstr "" -#: manufacturing/work_order_issue.php:223 +#: manufacturing/work_order_issue.php:213 msgid "Process Issue" msgstr "" -#: manufacturing/work_order_release.php:27 +#: manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" -#: manufacturing/work_order_release.php:49 +#: manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" -#: manufacturing/work_order_release.php:60 +#: 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:73 +#: manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" -#: manufacturing/work_order_release.php:77 +#: manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" -#: manufacturing/work_order_release.php:98 +#: manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" -#: manufacturing/work_order_release.php:99 +#: manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" -#: manufacturing/work_order_release.php:101 -#: manufacturing/includes/manufacturing_ui.inc:278 +#: manufacturing/work_order_release.php:100 +#: manufacturing/includes/manufacturing_ui.inc:293 msgid "Released Date" msgstr "" -#: manufacturing/work_order_release.php:107 +#: 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:60 +msgid "Transaction" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:66 +msgid "Finished Product Requirements" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:69 +msgid "Additional Material Issues" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:72 +#: manufacturing/view/work_order_view.php:66 +#: manufacturing/view/work_order_view.php:73 +msgid "Additional Costs" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:75 +msgid "Finished Product Receival" +msgstr "" + +#: manufacturing/view/wo_costs_view.php:80 +#, 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:43 +#: manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" -#: manufacturing/view/wo_issue_view.php:43 -#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_issue_view.php:42 +#: manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" -#: manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" -#: manufacturing/view/wo_issue_view.php:44 +#: manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" -#: manufacturing/view/wo_issue_view.php:61 +#: manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" -#: manufacturing/view/wo_issue_view.php:72 +#: manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" -#: manufacturing/view/wo_issue_view.php:77 +#: manufacturing/view/wo_issue_view.php:76 #: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71 +#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71 #: reporting/rep401.php:76 msgid "Component" msgstr "" @@ -8547,58 +9827,53 @@ msgstr "" msgid "View Work Order Production" msgstr "" -#: manufacturing/view/wo_production_view.php:44 +#: manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" -#: manufacturing/view/wo_production_view.php:45 +#: manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" -#: manufacturing/view/wo_production_view.php:61 +#: manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" -#: manufacturing/view/work_order_view.php:26 +#: manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" -#: manufacturing/view/work_order_view.php:51 +#: manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" -#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88 +#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86 msgid "Work Order Requirements" msgstr "" -#: manufacturing/view/work_order_view.php:61 +#: manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" -#: manufacturing/view/work_order_view.php:64 +#: manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" -#: manufacturing/view/work_order_view.php:67 -#: manufacturing/view/work_order_view.php:74 -msgid "Additional Costs" -msgstr "" - -#: manufacturing/view/work_order_view.php:82 +#: manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:24 -#: manufacturing/manage/bom_edit.php:24 +#: manufacturing/inquiry/bom_cost_inquiry.php:23 +#: manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:35 -#: manufacturing/manage/bom_edit.php:170 +#: manufacturing/inquiry/bom_cost_inquiry.php:34 +#: manufacturing/manage/bom_edit.php:143 msgid "Select a manufacturable item:" msgstr "" -#: manufacturing/inquiry/bom_cost_inquiry.php:38 +#: manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" @@ -8615,16 +9890,16 @@ msgid "Parent Item" msgstr "" #: manufacturing/inquiry/where_used_inquiry.php:44 -#: manufacturing/manage/bom_edit.php:71 +#: manufacturing/manage/bom_edit.php:44 #: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:100 +#: 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 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 msgid "Quantity Required" msgstr "" @@ -8632,42 +9907,42 @@ msgstr "" msgid "Bill Of Materials" msgstr "" -#: manufacturing/manage/bom_edit.php:26 +#: manufacturing/manage/bom_edit.php:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" -#: manufacturing/manage/bom_edit.php:70 reporting/rep105.php:114 +#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114 msgid "Code" msgstr "" -#: manufacturing/manage/bom_edit.php:110 +#: manufacturing/manage/bom_edit.php:83 msgid "Selected component has been updated" msgstr "" -#: manufacturing/manage/bom_edit.php:130 +#: manufacturing/manage/bom_edit.php:103 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: manufacturing/manage/bom_edit.php:136 +#: manufacturing/manage/bom_edit.php:109 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:142 +#: manufacturing/manage/bom_edit.php:115 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: manufacturing/manage/bom_edit.php:224 +#: manufacturing/manage/bom_edit.php:200 msgid "Location to Draw From:" msgstr "" -#: manufacturing/manage/bom_edit.php:225 +#: manufacturing/manage/bom_edit.php:201 msgid "Work Centre Added:" msgstr "" @@ -8711,451 +9986,479 @@ msgstr "" msgid "The bill of material for this item is empty." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:29 -#: manufacturing/includes/manufacturing_ui.inc:61 +#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127 +msgid "Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:66 +msgid "Standard Labour Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:74 +msgid "Standard Overhead Cost" +msgstr "" + +#: manufacturing/includes/manufacturing_ui.inc:78 msgid "Total Cost" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:77 +#: manufacturing/includes/manufacturing_ui.inc:94 msgid "There are no Requirements for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Unit Quantity" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 -#: reporting/includes/doctext.inc:207 +#: manufacturing/includes/manufacturing_ui.inc:101 +#: reporting/includes/doctext.inc:228 msgid "Units Issued" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:84 +#: manufacturing/includes/manufacturing_ui.inc:101 msgid "On Hand" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:138 +#: manufacturing/includes/manufacturing_ui.inc:155 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:152 +#: manufacturing/includes/manufacturing_ui.inc:169 msgid "There are no Productions for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:195 +#: manufacturing/includes/manufacturing_ui.inc:212 msgid "There are no Issues for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:231 +#: manufacturing/includes/manufacturing_ui.inc:248 msgid "There are no additional costs for this Order." msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:269 -#: manufacturing/includes/manufacturing_ui.inc:325 +#: manufacturing/includes/manufacturing_ui.inc:284 +#: manufacturing/includes/manufacturing_ui.inc:340 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:201 +#: manufacturing/includes/manufacturing_ui.inc:291 +#: manufacturing/includes/manufacturing_ui.inc:295 +#: manufacturing/includes/manufacturing_ui.inc:346 +#: 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:202 +#: manufacturing/includes/manufacturing_ui.inc:292 +#: manufacturing/includes/manufacturing_ui.inc:296 +#: manufacturing/includes/manufacturing_ui.inc:347 +#: reporting/includes/doctext.inc:223 msgid "Into Location" msgstr "" -#: manufacturing/includes/manufacturing_ui.inc:311 -#: manufacturing/includes/manufacturing_ui.inc:356 +#: manufacturing/includes/manufacturing_ui.inc:326 +#: manufacturing/includes/manufacturing_ui.inc:371 msgid "This work order is closed." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Return Items to Location" +#: manufacturing/includes/work_order_issue_ui.inc:78 +msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:162 -msgid "Issue Items to Work order" +#: manufacturing/includes/work_order_issue_ui.inc:157 +msgid "Issue Date:" msgstr "" -#: manufacturing/includes/work_order_issue_ui.inc:165 +#: manufacturing/includes/work_order_issue_ui.inc:159 msgid "To Work Centre:" msgstr "" #: manufacturing/includes/work_order_issue_ui.inc:167 -msgid "Issue Date:" +msgid "Return Items to Location" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:81 -msgid "Issue of" +#: manufacturing/includes/work_order_issue_ui.inc:167 +msgid "Issue Items to Work order" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:90 -msgid "Issue to" +#: manufacturing/includes/db/work_order_costing_db.inc:98 +#, php-format +msgid "COGS changed from %s to %s for %d %s of '%s'" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:208 -msgid "Reversed the issue of" +#: manufacturing/includes/db/work_order_costing_db.inc:235 +#, php-format +msgid "Voided WO #%s" msgstr "" -#: manufacturing/includes/db/work_order_issues_db.inc:220 -msgid "Reversed the issue to" +#: manufacturing/includes/db/work_order_issues_db.inc:66 +msgid "Issue of" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:74 -msgid "Production." +#: manufacturing/includes/db/work_order_issues_db.inc:74 +msgid "Issue to" msgstr "" -#: manufacturing/includes/db/work_order_produce_items_db.inc:158 -msgid "Reversed the production " +#: manufacturing/includes/db/work_order_produce_items_db.inc:94 +msgid "Production." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:278 -#: purchasing/includes/db/po_db.inc:116 -#: sales/includes/db/cust_trans_db.inc:111 -#: sales/includes/db/sales_order_db.inc:249 +#: manufacturing/includes/db/work_orders_db.inc:95 +#: purchasing/includes/db/po_db.inc:153 +#: 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:297 +#: manufacturing/includes/db/work_orders_db.inc:114 msgid "Canceled." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:373 +#: manufacturing/includes/db/work_orders_db.inc:195 msgid "Released." msgstr "" -#: manufacturing/includes/db/work_orders_db.inc:445 -#: manufacturing/includes/db/work_orders_db.inc:461 -msgid "Voiding Work Order Trans # " -msgstr "" - -#: manufacturing/includes/db/work_orders_quick_db.inc:106 -msgid "Quick production." +#: purchasing/includes/purchasing_db.inc:216 +msgid "Payment for:" msgstr "" -#: manufacturing/includes/db/work_orders_quick_db.inc:220 -msgid "Produced" -msgstr "" - -#: purchasing/includes/db/invoice_db.inc:282 +#: purchasing/includes/db/invoice_db.inc:339 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/db/invoice_db.inc:282 reporting/rep106.php:83 -#: sales/inquiry/sales_deliveries_view.php:166 -#: sales/inquiry/sales_orders_view.php:147 +#: purchasing/includes/db/invoice_db.inc:339 reporting/rep106.php:89 +#: sales/inquiry/sales_deliveries_view.php:154 +#: sales/inquiry/sales_orders_view.php:134 msgid "Invoice" msgstr "" -#: purchasing/includes/db/invoice_db.inc:681 -#: purchasing/includes/db/invoice_db.inc:683 +#: purchasing/includes/db/invoice_db.inc:693 +#: purchasing/includes/db/invoice_db.inc:695 msgid "GRN Removal" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:318 -#: sales/view/view_sales_order.php:74 +#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:25 +#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:28 sales/view/view_sales_order.php:67 +#: 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:40 purchasing/includes/ui/grn_ui.inc:54 -#: purchasing/includes/ui/po_ui.inc:333 purchasing/includes/ui/po_ui.inc:338 +#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69 +#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323 msgid "Deliver Into Location" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:46 -msgid "Date Items Received" +#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79 +#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92 +msgid "Delivery Address" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 -#: purchasing/includes/ui/po_ui.inc:343 -#: purchasing/view/view_supp_credit.php:44 -#: purchasing/view/view_supp_invoice.php:47 -#: purchasing/inquiry/po_search_completed.php:125 -#: purchasing/inquiry/po_search.php:134 -#: purchasing/inquiry/supplier_inquiry.php:172 -#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165 -msgid "Supplier's Reference" +#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82 +#: purchasing/includes/ui/po_ui.inc:344 +msgid "Order Comments" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:347 -#: sales/view/view_sales_order.php:79 -msgid "Delivery Address" +#: purchasing/includes/ui/grn_ui.inc:74 +msgid "Date Items Received" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:351 -msgid "Order Comments" +#: purchasing/includes/ui/invoice_ui.inc:121 +msgid "Source Invoices:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:96 -#: purchasing/includes/ui/invoice_ui.inc:99 +#: purchasing/includes/ui/invoice_ui.inc:123 msgid "Supplier's Ref.:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:114 +#: purchasing/includes/ui/invoice_ui.inc:137 msgid "Terms:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:126 -#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 +#: purchasing/includes/ui/invoice_ui.inc:143 +#: purchasing/includes/ui/po_ui.inc:174 +msgid "Dimension 2" +msgstr "" + +#: purchasing/includes/ui/invoice_ui.inc:155 +#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105 msgid "Supplier's Currency:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:130 -#: purchasing/manage/suppliers.php:105 sales/manage/customer_branches.php:246 -#: sales/manage/customers.php:294 +#: purchasing/includes/ui/invoice_ui.inc:159 +#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238 +#: sales/manage/customers.php:299 msgid "Tax Group:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:145 +#: purchasing/includes/ui/invoice_ui.inc:177 msgid "Sub-total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:153 +#: purchasing/includes/ui/invoice_ui.inc:185 msgid "Invoice Total:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:156 -#: sales/customer_credit_invoice.php:330 -#: sales/includes/ui/sales_credit_ui.inc:233 +#: purchasing/includes/ui/invoice_ui.inc:188 +#: sales/customer_credit_invoice.php:325 +#: sales/includes/ui/sales_credit_ui.inc:228 msgid "Credit Note Total" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:187 +#: purchasing/includes/ui/invoice_ui.inc:220 msgid "Add GL Line" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:188 +#: purchasing/includes/ui/invoice_ui.inc:221 msgid "Reset" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:189 -#: purchasing/po_receive_items.php:334 +#: purchasing/includes/ui/invoice_ui.inc:222 +#: purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:207 +#: purchasing/includes/ui/invoice_ui.inc:240 msgid "GL Items for this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:209 +#: purchasing/includes/ui/invoice_ui.inc:242 msgid "GL Items for this Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:219 +#: purchasing/includes/ui/invoice_ui.inc:252 msgid "Quick Entry:" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:392 +#: purchasing/includes/ui/invoice_ui.inc:421 msgid "Add to Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:394 +#: purchasing/includes/ui/invoice_ui.inc:423 msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524 +#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581 msgid "Remove" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:396 -#: purchasing/includes/ui/invoice_ui.inc:431 +#: purchasing/includes/ui/invoice_ui.inc:425 +#: purchasing/includes/ui/invoice_ui.inc:460 msgid "" "WARNING! Be careful with removal. The operation is executed immediately and " "cannot be undone !!!" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:398 +#: purchasing/includes/ui/invoice_ui.inc:427 +#, php-format msgid "" -"You are about to remove all yet non-invoiced items from selected delivery " -"line. This operation also irreversibly changes related order line. Do you " -"want to continue ?" +"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:429 +#: purchasing/includes/ui/invoice_ui.inc:458 msgid "Items Received Yet to be Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:434 +#: purchasing/includes/ui/invoice_ui.inc:463 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:439 +#: purchasing/includes/ui/invoice_ui.inc:468 msgid "Received Items Charged on this Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:441 +#: purchasing/includes/ui/invoice_ui.inc:470 msgid "Received Items Credited on this Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:451 +#: purchasing/includes/ui/invoice_ui.inc:480 msgid "Received between" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:462 +#: purchasing/includes/ui/invoice_ui.inc:492 msgid "Add All Items" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:471 -#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep308.php:149 -#: sales/inquiry/sales_orders_view.php:155 +#: purchasing/includes/ui/invoice_ui.inc:501 +#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223 +#: sales/inquiry/sales_orders_view.php:142 msgid "Delivery" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:471 +#: purchasing/includes/ui/invoice_ui.inc:501 msgid "P.O." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 +#: purchasing/includes/ui/invoice_ui.inc:502 msgid "Received On" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_grn.php:41 +#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:473 +#: purchasing/includes/ui/invoice_ui.inc:503 msgid "Qty Yet To Invoice" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:473 -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:146 +#: purchasing/includes/ui/invoice_ui.inc:503 +#: 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:473 -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:146 +#: purchasing/includes/ui/invoice_ui.inc:503 +#: 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:479 +#: purchasing/includes/ui/invoice_ui.inc:509 msgid "Qty Yet To Credit" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:484 +#: purchasing/includes/ui/invoice_ui.inc:514 msgid "Line Value" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:551 +#: purchasing/includes/ui/invoice_ui.inc:582 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:554 +#: purchasing/includes/ui/invoice_ui.inc:585 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:555 +#: purchasing/includes/ui/invoice_ui.inc:586 msgid "Credits can only be applied to invoiced items." msgstr "" -#: purchasing/includes/ui/po_ui.inc:148 -msgid "Supplier Currency:" -msgstr "" - -#: purchasing/includes/ui/po_ui.inc:177 sales/sales_order_entry.php:705 +#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728 msgid "Order Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:692 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715 msgid "Delivery Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:686 +#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709 msgid "Invoice Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:189 +#: 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:191 +#: purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:192 +#: purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:217 +#: 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:221 +#: purchasing/includes/ui/po_ui.inc:200 msgid "Deliver to:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:230 +#: purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" -#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62 +#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62 msgid "Received" msgstr "" -#: purchasing/includes/ui/po_ui.inc:237 -#: sales/includes/ui/sales_order_ui.inc:616 +#: purchasing/includes/ui/po_ui.inc:216 +#: sales/includes/ui/sales_order_ui.inc:603 msgid "Required Delivery Date" msgstr "" -#: purchasing/includes/ui/po_ui.inc:237 purchasing/view/view_grn.php:41 +#: 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:288 purchasing/po_receive_items.php:114 -#: reporting/rep107.php:145 reporting/rep109.php:149 reporting/rep110.php:159 -#: reporting/rep111.php:134 reporting/rep113.php:144 reporting/rep209.php:162 -#: sales/customer_credit_invoice.php:322 sales/customer_delivery.php:501 -#: sales/customer_invoice.php:565 sales/view/view_dispatch.php:146 -#: sales/view/view_invoice.php:148 sales/includes/ui/sales_credit_ui.inc:217 -#: sales/includes/ui/sales_order_ui.inc:234 +#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114 +#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156 +#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166 +#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505 +#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146 +#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212 +#: sales/includes/ui/sales_order_ui.inc:223 msgid "Sub-total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:297 purchasing/po_receive_items.php:122 +#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122 #: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93 -#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244 -#: sales/includes/ui/sales_order_ui.inc:241 +#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263 +#: sales/includes/ui/sales_order_ui.inc:230 msgid "Amount Total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:298 -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 -#: sales/includes/ui/sales_order_ui.inc:242 +#: purchasing/includes/ui/po_ui.inc:283 +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:72 +#: sales/includes/ui/sales_order_ui.inc:231 msgid "Refresh" msgstr "" +#: purchasing/includes/ui/po_ui.inc:338 sales/view/view_sales_order.php:83 +msgid "Required Pre-Payment" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:339 +msgid "Pre-Payments Allocated" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483 +#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396 +#: sales/includes/ui/sales_order_ui.inc:398 +msgid "Payment:" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483 +msgid "Delayed" +msgstr "" + +#: purchasing/includes/ui/po_ui.inc:463 +#: sales/includes/ui/sales_order_ui.inc:614 +#: sales/includes/ui/sales_order_ui.inc:616 +msgid "Pre-Payment Required:" +msgstr "" + #: purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" @@ -9168,171 +10471,172 @@ msgstr "" msgid "Direct GRN Entry" msgstr "" -#: purchasing/po_entry_items.php:56 +#: purchasing/po_entry_items.php:60 +msgid "Fixed Asset Purchase Invoice Entry" +msgstr "" + +#: purchasing/po_entry_items.php:63 msgid "Direct Purchase Invoice Entry" msgstr "" -#: purchasing/po_entry_items.php:77 +#: purchasing/po_entry_items.php:83 msgid "Purchase Order has been entered" msgstr "" -#: purchasing/po_entry_items.php:79 +#: purchasing/po_entry_items.php:85 msgid "Purchase Order has been updated" msgstr "" -#: purchasing/po_entry_items.php:80 +#: purchasing/po_entry_items.php:86 msgid "&View this order" msgstr "" -#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113 -#: sales/sales_order_entry.php:133 +#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:149 msgid "&Print This Order" msgstr "" -#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114 -#: sales/sales_order_entry.php:134 +#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130 +#: sales/sales_order_entry.php:150 msgid "&Email This Order" msgstr "" -#: purchasing/po_entry_items.php:86 +#: purchasing/po_entry_items.php:92 msgid "&Receive Items on this Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:88 +#: purchasing/po_entry_items.php:95 msgid "Enter &Another Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:90 +#: purchasing/po_entry_items.php:97 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: purchasing/po_entry_items.php:99 +#: purchasing/po_entry_items.php:106 msgid "Direct GRN has been entered" msgstr "" -#: purchasing/po_entry_items.php:101 +#: purchasing/po_entry_items.php:108 msgid "&View this GRN" msgstr "" -#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40 +#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: purchasing/po_entry_items.php:110 purchasing/po_receive_items.php:42 +#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" -#: purchasing/po_entry_items.php:115 +#: purchasing/po_entry_items.php:120 msgid "Enter &Another GRN" msgstr "" -#: purchasing/po_entry_items.php:124 +#: purchasing/po_entry_items.php:129 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: purchasing/po_entry_items.php:126 +#: purchasing/po_entry_items.php:131 msgid "&View this Invoice" msgstr "" -#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46 +#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:48 +#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71 msgid "Entry supplier &payment for this invoice" msgstr "" -#: purchasing/po_entry_items.php:139 +#: purchasing/po_entry_items.php:141 msgid "Enter &Another Direct Invoice" msgstr "" -#: purchasing/po_entry_items.php:171 +#: purchasing/po_entry_items.php:147 +msgid "There are no purchasable fixed assets defined in the system." +msgstr "" + +#: purchasing/po_entry_items.php:178 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:186 +#: purchasing/po_entry_items.php:193 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: purchasing/po_entry_items.php:187 +#: purchasing/po_entry_items.php:194 msgid "" "The line item quantities may be modified to quantities more than already " "received. prices cannot be altered for lines that have already been received " "and quantities cannot be reduced below the quantity already received." msgstr "" -#: purchasing/po_entry_items.php:202 +#: purchasing/po_entry_items.php:214 msgid "This purchase order has been cancelled." msgstr "" -#: purchasing/po_entry_items.php:204 +#: purchasing/po_entry_items.php:216 msgid "Enter a new purchase order" msgstr "" -#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:486 +#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519 msgid "Item description cannot be empty." msgstr "" -#: purchasing/po_entry_items.php:226 +#: purchasing/po_entry_items.php:238 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: purchasing/po_entry_items.php:233 +#: purchasing/po_entry_items.php:245 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: purchasing/po_entry_items.php:257 +#: purchasing/po_entry_items.php:269 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: purchasing/po_entry_items.php:258 +#: purchasing/po_entry_items.php:270 msgid "" "The quantity received can only be modified by entering a negative receipt " "and the quantity invoiced can only be reduced by entering a credit note " "against this item." msgstr "" -#: purchasing/po_entry_items.php:286 +#: purchasing/po_entry_items.php:298 msgid "The selected item is already on this order." msgstr "" -#: purchasing/po_entry_items.php:313 +#: purchasing/po_entry_items.php:324 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: purchasing/po_entry_items.php:329 purchasing/supplier_invoice.php:343 -#: purchasing/supplier_payment.php:114 +#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382 +#: purchasing/supplier_payment.php:132 msgid "There is no supplier selected." msgstr "" -#: purchasing/po_entry_items.php:336 +#: purchasing/po_entry_items.php:345 msgid "The entered order date is invalid." msgstr "" -#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 -#: sales/sales_order_entry.php:354 -msgid "The entered date is not in fiscal year" -msgstr "" - -#: purchasing/po_entry_items.php:350 +#: purchasing/po_entry_items.php:358 msgid "The entered due date is invalid." msgstr "" -#: purchasing/po_entry_items.php:359 -msgid "There is no reference entered for this purchase order." -msgstr "" - -#: purchasing/po_entry_items.php:374 purchasing/supplier_invoice.php:161 +#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199 +#: purchasing/supplier_invoice.php:208 msgid "You must enter a supplier's invoice reference." msgstr "" -#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 +#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206 +#: purchasing/supplier_invoice.php:215 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" @@ -9350,39 +10654,43 @@ msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: purchasing/po_entry_items.php:528 sales/sales_order_entry.php:709 +#: purchasing/po_entry_items.php:406 +msgid "Required prepayment is greater than total invoice value." +msgstr "" + +#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732 msgid "Place Order" msgstr "" -#: purchasing/po_entry_items.php:529 +#: purchasing/po_entry_items.php:492 msgid "Update Order" msgstr "" -#: purchasing/po_entry_items.php:530 sales/sales_order_entry.php:708 +#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731 msgid "Cancel Order" msgstr "" -#: purchasing/po_entry_items.php:532 +#: purchasing/po_entry_items.php:495 msgid "Process GRN" msgstr "" -#: purchasing/po_entry_items.php:533 +#: purchasing/po_entry_items.php:496 msgid "Update GRN" msgstr "" -#: purchasing/po_entry_items.php:534 +#: purchasing/po_entry_items.php:497 msgid "Cancel GRN" msgstr "" -#: purchasing/po_entry_items.php:537 sales/customer_invoice.php:584 +#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:664 msgid "Process Invoice" msgstr "" -#: purchasing/po_entry_items.php:538 +#: purchasing/po_entry_items.php:501 msgid "Update Invoice" msgstr "" -#: purchasing/po_entry_items.php:539 sales/sales_order_entry.php:689 +#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712 msgid "Cancel Invoice" msgstr "" @@ -9409,38 +10717,38 @@ msgid "" msgstr "" #: purchasing/po_receive_items.php:62 reporting/rep105.php:114 -#: sales/customer_delivery.php:432 +#: sales/customer_delivery.php:420 msgid "Ordered" msgstr "" #: purchasing/po_receive_items.php:63 reporting/rep101.php:133 -#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 +#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 msgid "Outstanding" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 +#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:421 msgid "This Delivery" msgstr "" -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 +#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: purchasing/po_receive_items.php:229 +#: purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: purchasing/po_receive_items.php:231 +#: purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: purchasing/po_receive_items.php:249 +#: 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 " @@ -9448,153 +10756,139 @@ msgid "" "by the other user." msgstr "" -#: purchasing/po_receive_items.php:252 +#: purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: purchasing/po_receive_items.php:255 +#: purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: purchasing/po_receive_items.php:329 +#: purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" -#: purchasing/po_receive_items.php:334 +#: purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" -#: purchasing/supplier_credit.php:43 +#: purchasing/supplier_credit.php:76 msgid "Supplier credit note has been processed." msgstr "" -#: purchasing/supplier_credit.php:44 +#: purchasing/supplier_credit.php:77 msgid "View this Credit Note" msgstr "" -#: purchasing/supplier_credit.php:46 +#: purchasing/supplier_credit.php:79 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: purchasing/supplier_credit.php:48 +#: purchasing/supplier_credit.php:81 msgid "Enter Another Credit Note" msgstr "" -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 +#: purchasing/supplier_credit.php:126 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/supplier_credit.php:112 purchasing/supplier_invoice.php:112 +#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147 msgid "" "The amount entered is not numeric. This line cannot be added to the " "transaction." msgstr "" -#: purchasing/supplier_credit.php:142 +#: purchasing/supplier_credit.php:167 msgid "" -"The credit note cannot be processed because the there are no items or values " -"on the invoice. Credit notes are expected to have a charge." -msgstr "" - -#: purchasing/supplier_credit.php:149 -msgid "You must enter an credit note reference." -msgstr "" - -#: purchasing/supplier_credit.php:163 -msgid "You must enter a supplier's credit note reference." +"The credit note cannot be processed because the there are no items or values " +"on the invoice. Credit notes are expected to have a charge." msgstr "" -#: purchasing/supplier_credit.php:170 +#: purchasing/supplier_credit.php:180 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" -#: purchasing/supplier_credit.php:182 purchasing/supplier_invoice.php:180 +#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201 msgid "" "The invoice as entered cannot be processed because the due date is in an " "incorrect format." 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." -msgstr "" - -#: purchasing/supplier_credit.php:201 +#: purchasing/supplier_credit.php:218 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" -#: purchasing/supplier_credit.php:245 +#: purchasing/supplier_credit.php:262 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_credit.php:252 +#: purchasing/supplier_credit.php:269 msgid "The price is either not numeric or negative." msgstr "" -#: purchasing/supplier_credit.php:354 +#: purchasing/supplier_credit.php:372 msgid "Enter Credit Note" msgstr "" -#: purchasing/supplier_invoice.php:28 +#: purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" -#: purchasing/supplier_invoice.php:43 +#: purchasing/supplier_invoice.php:48 +#, php-format +msgid "Modifying Purchase Invoice # %d" +msgstr "" + +#: purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" -#: purchasing/supplier_invoice.php:44 +#: purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" -#: purchasing/supplier_invoice.php:50 +#: purchasing/supplier_invoice.php:74 msgid "Enter Another Invoice" msgstr "" -#: purchasing/supplier_invoice.php:141 +#: purchasing/supplier_invoice.php:177 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: purchasing/supplier_invoice.php:147 -msgid "You must enter an invoice reference." -msgstr "" - -#: purchasing/supplier_invoice.php:168 +#: purchasing/supplier_invoice.php:189 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: purchasing/supplier_invoice.php:224 +#: purchasing/supplier_invoice.php:253 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: purchasing/supplier_invoice.php:231 +#: purchasing/supplier_invoice.php:260 msgid "The price is not numeric." msgstr "" -#: purchasing/supplier_invoice.php:244 +#: purchasing/supplier_invoice.php:273 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:245 purchasing/supplier_invoice.php:258 +#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287 msgid "The over-charge percentage allowance is :" msgstr "" -#: purchasing/supplier_invoice.php:257 +#: purchasing/supplier_invoice.php:286 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 " @@ -9602,12 +10896,12 @@ msgid "" "necessary." msgstr "" -#: purchasing/supplier_invoice.php:325 +#: purchasing/supplier_invoice.php:364 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: purchasing/supplier_invoice.php:367 +#: purchasing/supplier_invoice.php:406 msgid "Enter Invoice" msgstr "" @@ -9615,74 +10909,90 @@ msgstr "" msgid "Supplier Payment Entry" msgstr "" -#: purchasing/supplier_payment.php:85 +#: purchasing/supplier_payment.php:90 msgid "Invalid purchase invoice number." msgstr "" -#: purchasing/supplier_payment.php:91 +#: purchasing/supplier_payment.php:96 msgid "Payment has been sucessfully entered" msgstr "" -#: purchasing/supplier_payment.php:93 +#: purchasing/supplier_payment.php:98 msgid "&Print This Remittance" msgstr "" -#: purchasing/supplier_payment.php:94 +#: purchasing/supplier_payment.php:99 msgid "&Email This Remittance" msgstr "" -#: purchasing/supplier_payment.php:96 +#: purchasing/supplier_payment.php:101 +msgid "View this Payment" +msgstr "" + +#: purchasing/supplier_payment.php:102 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: purchasing/supplier_payment.php:98 -msgid "Select Another &Supplier Transaction for Payment" +#: purchasing/supplier_payment.php:104 +msgid "Enter another supplier &payment" msgstr "" -#: purchasing/supplier_payment.php:101 -msgid "Enter Another Supplier &Payment" +#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107 +msgid "Enter Other &Payment" msgstr "" -#: purchasing/supplier_payment.php:148 sales/customer_payments.php:198 -msgid "The exchange rate must be numeric and greater than zero." +#: purchasing/supplier_payment.php:106 +msgid "Enter &Customer Payment" +msgstr "" + +#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105 +msgid "Enter Other &Deposit" +msgstr "" + +#: purchasing/supplier_payment.php:108 sales/customer_payments.php:108 +msgid "Bank Account &Transfer" msgstr "" -#: purchasing/supplier_payment.php:160 +#: purchasing/supplier_payment.php:171 msgid "The entered discount is invalid or less than zero." msgstr "" -#: purchasing/supplier_payment.php:168 +#: purchasing/supplier_payment.php:179 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: purchasing/supplier_payment.php:271 +#: purchasing/supplier_payment.php:186 +msgid "The entered bank amount is zero or negative." +msgstr "" + +#: purchasing/supplier_payment.php:276 msgid "Payment To:" msgstr "" -#: purchasing/supplier_payment.php:284 +#: purchasing/supplier_payment.php:294 msgid "From Bank Account:" msgstr "" -#: purchasing/supplier_payment.php:292 +#: purchasing/supplier_payment.php:300 #: purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: purchasing/supplier_payment.php:315 sales/customer_payments.php:394 -msgid "Amount of Discount:" +#: purchasing/supplier_payment.php:316 +msgid "Bank Amount:" msgstr "" -#: purchasing/supplier_payment.php:316 -msgid "Amount of Payment:" +#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374 +msgid "Amount of Discount:" msgstr "" -#: purchasing/supplier_payment.php:322 -msgid "The amount and discount are in the bank account's currency." +#: purchasing/supplier_payment.php:330 +msgid "Amount of Payment:" msgstr "" -#: purchasing/supplier_payment.php:325 +#: purchasing/supplier_payment.php:334 msgid "Enter Payment" msgstr "" @@ -9696,20 +11006,20 @@ msgid "" msgstr "" #: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 -#: sales/view/view_sales_order.php:198 +#: sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" -#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:65 -#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222 -#: sales/inquiry/sales_deliveries_view.php:186 +#: 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:65 sales/view/view_credit.php:136 -#: sales/view/view_sales_order.php:234 +#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135 +#: sales/view/view_sales_order.php:253 msgid "Sub Total" msgstr "" @@ -9730,16 +11040,16 @@ msgid "Requested By" msgstr "" #: purchasing/view/view_po.php:100 -#: purchasing/inquiry/supplier_allocation_inquiry.php:148 -#: purchasing/inquiry/supplier_inquiry.php:193 -#: sales/inquiry/customer_allocation_inquiry.php:164 -#: sales/inquiry/customer_inquiry.php:251 -#: sales/inquiry/sales_deliveries_view.php:206 -#: sales/inquiry/sales_orders_view.php:318 +#: purchasing/inquiry/supplier_allocation_inquiry.php:158 +#: purchasing/inquiry/supplier_inquiry.php:201 +#: 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:311 msgid "Marked items are overdue." msgstr "" -#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:97 +#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" @@ -9761,8 +11071,8 @@ msgid "SUPPLIER CREDIT NOTE" msgstr "" #: purchasing/view/view_supp_credit.php:47 -#: purchasing/view/view_supp_invoice.php:50 -#: sales/customer_credit_invoice.php:268 sales/view/view_invoice.php:95 +#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140 +#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100 msgid "Invoice Date" msgstr "" @@ -9770,24 +11080,24 @@ msgstr "" msgid "TOTAL CREDIT NOTE" msgstr "" -#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:147 +#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150 msgid "This credit note has been voided." msgstr "" -#: purchasing/view/view_supp_invoice.php:23 +#: purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" -#: purchasing/view/view_supp_invoice.php:40 +#: purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193 -#: sales/view/view_invoice.php:164 +#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285 +#: reporting/rep107.php:291 sales/view/view_invoice.php:168 msgid "TOTAL INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 +#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:172 msgid "This invoice has been voided." msgstr "" @@ -9803,13 +11113,14 @@ msgstr "" msgid "To Supplier" msgstr "" -#: purchasing/view/view_supp_payment.php:59 sales/view/view_receipt.php:43 +#: purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433 -#: sales/customer_invoice.php:470 sales/view/view_receipt.php:45 -#: sales/view/view_sales_order.php:202 +#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155 +#: reporting/rep210.php:164 sales/customer_delivery.php:421 +#: sales/customer_invoice.php:519 sales/customer_invoice.php:522 +#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220 msgid "Discount" msgstr "" @@ -9817,197 +11128,197 @@ msgstr "" msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 +#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:37 +#: sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: purchasing/manage/suppliers.php:89 +#: purchasing/manage/suppliers.php:90 msgid "Basic Data" msgstr "" -#: purchasing/manage/suppliers.php:91 +#: purchasing/manage/suppliers.php:92 msgid "Supplier Name:" msgstr "" -#: purchasing/manage/suppliers.php:92 +#: purchasing/manage/suppliers.php:93 msgid "Supplier Short Name:" msgstr "" -#: purchasing/manage/suppliers.php:95 +#: purchasing/manage/suppliers.php:96 msgid "Website:" msgstr "" -#: purchasing/manage/suppliers.php:106 +#: purchasing/manage/suppliers.php:108 msgid "Our Customer No:" msgstr "" -#: purchasing/manage/suppliers.php:108 +#: purchasing/manage/suppliers.php:110 msgid "Purchasing" msgstr "" -#: purchasing/manage/suppliers.php:109 +#: purchasing/manage/suppliers.php:111 msgid "Bank Name/Account:" msgstr "" -#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 +#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" -#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 +#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" -#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 +#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122 msgid "Prices contain tax included:" msgstr "" -#: purchasing/manage/suppliers.php:122 reporting/rep704.php:96 -#: reporting/rep704.php:106 reporting/rep704.php:114 +#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95 +#: reporting/rep704.php:105 reporting/rep704.php:113 msgid "Accounts" msgstr "" -#: purchasing/manage/suppliers.php:123 +#: purchasing/manage/suppliers.php:128 msgid "Accounts Payable Account:" msgstr "" -#: purchasing/manage/suppliers.php:124 +#: purchasing/manage/suppliers.php:129 msgid "Purchase Account:" msgstr "" -#: purchasing/manage/suppliers.php:125 +#: purchasing/manage/suppliers.php:130 msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 +#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137 msgid "Contact Data" msgstr "" -#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 +#: purchasing/manage/suppliers.php:140 +msgid "System default" +msgstr "" + +#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259 msgid "Addresses" msgstr "" -#: purchasing/manage/suppliers.php:149 reporting/rep205.php:102 -#: sales/manage/customer_branches.php:267 +#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93 +#: sales/manage/customer_branches.php:260 msgid "Mailing Address:" msgstr "" -#: purchasing/manage/suppliers.php:150 +#: purchasing/manage/suppliers.php:161 msgid "Physical Address:" msgstr "" -#: purchasing/manage/suppliers.php:152 +#: purchasing/manage/suppliers.php:163 msgid "General" msgstr "" -#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 -#: sales/manage/customers.php:287 +#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170 +#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292 msgid "General Notes:" msgstr "" -#: purchasing/manage/suppliers.php:155 +#: purchasing/manage/suppliers.php:166 msgid "Supplier status:" msgstr "" -#: purchasing/manage/suppliers.php:161 -msgid "System default" -msgstr "" - -#: purchasing/manage/suppliers.php:168 +#: purchasing/manage/suppliers.php:172 msgid "Update Supplier" msgstr "" -#: purchasing/manage/suppliers.php:169 +#: purchasing/manage/suppliers.php:173 msgid "Update supplier data" msgstr "" -#: purchasing/manage/suppliers.php:170 +#: purchasing/manage/suppliers.php:174 msgid "Select this supplier and return to document entry." msgstr "" -#: purchasing/manage/suppliers.php:171 +#: purchasing/manage/suppliers.php:175 msgid "Delete Supplier" msgstr "" -#: purchasing/manage/suppliers.php:172 +#: purchasing/manage/suppliers.php:176 msgid "Delete supplier data if have been never used" msgstr "" -#: purchasing/manage/suppliers.php:176 +#: purchasing/manage/suppliers.php:180 msgid "Add New Supplier Details" msgstr "" -#: purchasing/manage/suppliers.php:195 +#: purchasing/manage/suppliers.php:199 msgid "The supplier name must be entered." msgstr "" -#: purchasing/manage/suppliers.php:202 +#: purchasing/manage/suppliers.php:206 msgid "The supplier short name must be entered." msgstr "" -#: purchasing/manage/suppliers.php:222 +#: purchasing/manage/suppliers.php:226 msgid "Supplier has been updated." msgstr "" -#: purchasing/manage/suppliers.php:240 +#: purchasing/manage/suppliers.php:244 msgid "A new supplier has been added." msgstr "" -#: purchasing/manage/suppliers.php:258 +#: purchasing/manage/suppliers.php:262 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" -#: purchasing/manage/suppliers.php:266 +#: purchasing/manage/suppliers.php:270 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" -#: purchasing/manage/suppliers.php:287 +#: 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/manage/suppliers.php:288 +#: purchasing/manage/suppliers.php:291 msgid "New supplier" msgstr "" -#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 -#: sales/manage/customers.php:345 +#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311 +#: sales/manage/customers.php:351 msgid "&Contacts" msgstr "" -#: purchasing/manage/suppliers.php:309 +#: purchasing/manage/suppliers.php:312 msgid "Purchase &Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:26 +#: purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search_completed.php:63 -#: purchasing/inquiry/po_search.php:62 -#: sales/inquiry/sales_deliveries_view.php:103 -#: sales/inquiry/sales_orders_view.php:225 -msgid "#:" +#: purchasing/inquiry/po_search_completed.php:85 +msgid "into location:" msgstr "" -#: purchasing/inquiry/po_search_completed.php:68 -msgid "into location:" +#: purchasing/inquiry/po_search_completed.php:97 +msgid "Also closed:" msgstr "" -#: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166 -#: sales/inquiry/sales_orders_view.php:267 +#: purchasing/inquiry/po_search_completed.php:115 +#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187 +#: sales/inquiry/sales_orders_view.php:257 msgid "Order Date" msgstr "" -#: purchasing/inquiry/po_search_completed.php:128 -#: purchasing/inquiry/po_search.php:137 -#: sales/inquiry/sales_orders_view.php:270 +#: purchasing/inquiry/po_search_completed.php:117 +#: purchasing/inquiry/po_search.php:124 +#: sales/inquiry/sales_orders_view.php:260 msgid "Order Total" msgstr "" @@ -10015,11 +11326,11 @@ msgstr "" msgid "Search Outstanding Purchase Orders" msgstr "" -#: purchasing/inquiry/po_search.php:98 +#: purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" -#: purchasing/inquiry/po_search.php:148 +#: purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" @@ -10032,68 +11343,56 @@ msgstr "" msgid "show settled:" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:103 -msgid "Pay" +#: purchasing/inquiry/supplier_allocation_inquiry.php:108 +#: sales/inquiry/customer_allocation_inquiry.php:118 +msgid "Payment" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:130 +#: purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" -#: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: reporting/rep101.php:133 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 -#: sales/inquiry/customer_allocation_inquiry.php:153 +#: purchasing/inquiry/supplier_allocation_inquiry.php:146 +#: reporting/rep101.php:133 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 +#: sales/inquiry/customer_allocation_inquiry.php:156 msgid "Allocated" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:27 +#: purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:51 +#: purchasing/inquiry/supplier_inquiry.php:49 msgid "Select a supplier:" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:70 -#: purchasing/inquiry/supplier_inquiry.php:71 -#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:120 -#: reporting/rep102.php:121 reporting/rep102.php:122 reporting/rep102.php:244 -#: reporting/rep108.php:149 reporting/rep108.php:150 reporting/rep108.php:151 -#: 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:252 sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 -#: sales/inquiry/customer_inquiry.php:77 -msgid "Days" -msgstr "" - -#: purchasing/inquiry/supplier_inquiry.php:72 reporting/rep102.php:122 -#: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160 -#: sales/inquiry/customer_inquiry.php:77 +#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118 +#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158 +#: sales/inquiry/customer_inquiry.php:73 msgid "Over" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:76 -#: sales/inquiry/customer_inquiry.php:80 +#: purchasing/inquiry/supplier_inquiry.php:74 +#: sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:76 reporting/rep102.php:125 -#: reporting/rep102.php:242 reporting/rep108.php:153 reporting/rep202.php:130 -#: reporting/rep202.php:250 sales/inquiry/customer_inquiry.php:80 +#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121 +#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128 +#: reporting/rep202.php:247 reporting/rep451.php:70 +#: sales/inquiry/customer_inquiry.php:76 msgid "Current" msgstr "" -#: purchasing/inquiry/supplier_inquiry.php:77 reporting/rep102.php:126 -#: reporting/rep108.php:153 reporting/rep202.php:131 -#: sales/inquiry/customer_inquiry.php:81 +#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122 +#: reporting/rep108.php:154 reporting/rep202.php:129 +#: sales/inquiry/customer_inquiry.php:77 msgid "Total Balance" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:133 -#: sales/inquiry/customer_inquiry.php:164 +#: sales/inquiry/customer_inquiry.php:163 msgid "Credit This" msgstr "" @@ -10101,45 +11400,55 @@ msgstr "" msgid "Print Remittance" msgstr "" +#: purchasing/inquiry/suppliers_list.php:53 +#: sales/inquiry/customers_list.php:54 +msgid "Tax ID" +msgstr "" + #: purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: purchasing/allocations/supplier_allocate.php:49 +#: purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: purchasing/allocations/supplier_allocate.php:54 -#: sales/allocations/customer_allocate.php:53 +#: purchasing/allocations/supplier_allocate.php:58 +#: sales/allocations/customer_allocate.php:55 msgid "Total:" msgstr "" -#: purchasing/allocations/supplier_allocate.php:63 -#: sales/allocations/customer_allocate.php:62 +#: purchasing/allocations/supplier_allocate.php:62 +#: sales/allocations/customer_allocate.php:59 +msgid "Amount ot be settled:" +msgstr "" + +#: purchasing/allocations/supplier_allocate.php:74 +#: sales/allocations/customer_allocate.php:72 msgid "Start again allocation of selected amount" msgstr "" -#: purchasing/allocations/supplier_allocate.php:64 -#: sales/allocations/customer_allocate.php:63 +#: purchasing/allocations/supplier_allocate.php:75 +#: sales/allocations/customer_allocate.php:73 msgid "Process allocations" msgstr "" -#: purchasing/allocations/supplier_allocate.php:65 -#: purchasing/allocations/supplier_allocate.php:71 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:70 +#: 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/allocations/supplier_allocate.php:66 -#: purchasing/allocations/supplier_allocate.php:72 -#: sales/allocations/customer_allocate.php:64 -#: sales/allocations/customer_allocate.php:71 +#: 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/allocations/supplier_allocate.php:70 -#: sales/allocations/customer_allocate.php:68 +#: purchasing/allocations/supplier_allocate.php:81 +#: sales/allocations/customer_allocate.php:78 msgid "There are no unsettled transactions to allocate." msgstr "" @@ -10157,196 +11466,197 @@ msgid "Show Settled Items:" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:70 -#: sales/allocations/customer_allocation_main.php:74 +#: sales/allocations/customer_allocation_main.php:68 msgid "Allocate" msgstr "" #: purchasing/allocations/supplier_allocation_main.php:111 -#: sales/allocations/customer_allocation_main.php:110 +#: sales/allocations/customer_allocation_main.php:104 msgid "Marked items are settled." msgstr "" -#: reporting/rep101.php:122 reporting/rep102.php:108 reporting/rep114.php:108 -#: reporting/rep202.php:112 reporting/rep203.php:83 +#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108 +#: reporting/rep202.php:110 reporting/rep203.php:78 msgid "Balances in Home Currency" msgstr "" -#: reporting/rep101.php:132 reporting/rep201.php:120 reporting/rep203.php:93 -#: reporting/rep709.php:111 reporting/includes/doctext.inc:145 -#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224 +#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88 +#: reporting/rep709.php:116 reporting/includes/doctext.inc:166 +#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245 msgid "Trans Type" msgstr "" -#: reporting/rep101.php:132 reporting/rep201.php:120 -#: reporting/includes/doctext.inc:224 +#: reporting/rep101.php:132 reporting/rep201.php:107 +#: reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" -#: reporting/rep101.php:132 reporting/rep201.php:121 -#: reporting/includes/doctext.inc:225 +#: reporting/rep101.php:132 reporting/rep201.php:108 +#: reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" -#: reporting/rep101.php:141 reporting/rep102.php:136 reporting/rep201.php:129 -#: reporting/rep202.php:141 reporting/rep203.php:102 reporting/rep303.php:126 -#: reporting/reports_main.php:38 reporting/reports_main.php:48 -#: reporting/reports_main.php:152 reporting/reports_main.php:162 -#: reporting/reports_main.php:171 reporting/reports_main.php:224 +#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118 +#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135 +#: reporting/reports_main.php:41 reporting/reports_main.php:51 +#: reporting/reports_main.php:158 reporting/reports_main.php:168 +#: reporting/reports_main.php:177 reporting/reports_main.php:229 msgid "Suppress Zeros" msgstr "" -#: reporting/rep101.php:143 +#: reporting/rep101.php:145 msgid "Customer Balances" msgstr "" -#: reporting/rep101.php:248 reporting/rep102.php:228 reporting/rep106.php:171 -#: reporting/rep201.php:235 reporting/rep202.php:235 reporting/rep203.php:181 -#: reporting/rep204.php:148 reporting/rep301.php:179 reporting/rep304.php:195 -#: reporting/rep305.php:187 reporting/rep306.php:294 +#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181 +#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176 +#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212 +#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157 +#: reporting/rep451.php:151 msgid "Grand Total" msgstr "" -#: reporting/rep102.php:102 reporting/rep106.php:93 reporting/rep202.php:106 -#: reporting/rep709.php:95 reporting/reports_main.php:47 -#: reporting/reports_main.php:90 reporting/reports_main.php:161 -#: reporting/reports_main.php:208 reporting/reports_main.php:465 +#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104 +#: reporting/rep709.php:100 reporting/reports_main.php:50 +#: reporting/reports_main.php:93 reporting/reports_main.php:167 +#: reporting/reports_main.php:213 reporting/reports_main.php:313 +#: reporting/reports_main.php:509 msgid "Summary Only" msgstr "" -#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97 +#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102 msgid "Detailed Report" msgstr "" -#: reporting/rep102.php:131 reporting/rep202.php:136 reporting/rep203.php:99 -#: reporting/rep301.php:110 reporting/reports_main.php:35 -#: reporting/reports_main.php:43 reporting/reports_main.php:64 -#: reporting/reports_main.php:80 reporting/reports_main.php:89 -#: reporting/reports_main.php:149 reporting/reports_main.php:157 -#: reporting/reports_main.php:168 reporting/reports_main.php:205 -#: reporting/reports_main.php:230 reporting/reports_main.php:238 -#: reporting/reports_main.php:247 reporting/reports_main.php:253 -#: reporting/reports_main.php:293 reporting/reports_main.php:307 -#: reporting/reports_main.php:319 reporting/reports_main.php:337 -#: reporting/reports_main.php:348 reporting/reports_main.php:360 -#: reporting/reports_main.php:373 reporting/reports_main.php:389 -#: reporting/reports_main.php:399 reporting/reports_main.php:410 -#: reporting/reports_main.php:422 reporting/reports_main.php:436 -#: reporting/reports_main.php:445 reporting/reports_main.php:455 -#: reporting/reports_main.php:464 reporting/reports_main.php:471 +#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94 +#: reporting/rep301.php:169 reporting/rep451.php:75 +#: reporting/reports_main.php:37 reporting/reports_main.php:46 +#: reporting/reports_main.php:67 reporting/reports_main.php:83 +#: reporting/reports_main.php:92 reporting/reports_main.php:154 +#: reporting/reports_main.php:163 reporting/reports_main.php:174 +#: reporting/reports_main.php:210 reporting/reports_main.php:236 +#: reporting/reports_main.php:246 reporting/reports_main.php:252 +#: reporting/reports_main.php:262 reporting/reports_main.php:270 +#: reporting/reports_main.php:278 reporting/reports_main.php:310 +#: reporting/reports_main.php:333 reporting/reports_main.php:341 +#: reporting/reports_main.php:353 reporting/reports_main.php:363 +#: reporting/reports_main.php:381 reporting/reports_main.php:392 +#: reporting/reports_main.php:404 reporting/reports_main.php:417 +#: reporting/reports_main.php:433 reporting/reports_main.php:443 +#: reporting/reports_main.php:454 reporting/reports_main.php:466 +#: reporting/reports_main.php:480 reporting/reports_main.php:489 +#: reporting/reports_main.php:499 reporting/reports_main.php:508 +#: reporting/reports_main.php:515 msgid "End Date" msgstr "" -#: reporting/rep102.php:135 reporting/rep202.php:140 -#: reporting/reports_main.php:46 reporting/reports_main.php:120 -#: reporting/reports_main.php:160 +#: reporting/rep102.php:131 reporting/rep202.php:138 +#: reporting/reports_main.php:49 reporting/reports_main.php:125 +#: reporting/reports_main.php:166 msgid "Show Also Allocated" msgstr "" -#: reporting/rep102.php:140 +#: reporting/rep102.php:136 msgid "Aged Customer Analysis" msgstr "" -#: reporting/rep103.php:134 +#: reporting/rep103.php:131 msgid "All Areas" msgstr "" -#: reporting/rep103.php:138 +#: reporting/rep103.php:135 msgid "All Sales Folk" msgstr "" -#: reporting/rep103.php:142 reporting/rep205.php:89 +#: reporting/rep103.php:139 reporting/rep205.php:80 msgid "Greater than " msgstr "" -#: reporting/rep103.php:146 reporting/rep205.php:93 +#: reporting/rep103.php:143 reporting/rep205.php:84 msgid "Less than " msgstr "" -#: reporting/rep103.php:155 +#: reporting/rep103.php:152 msgid "Customer Postal Address" msgstr "" -#: reporting/rep103.php:155 +#: reporting/rep103.php:152 msgid "Price/Turnover" msgstr "" -#: reporting/rep103.php:155 +#: reporting/rep103.php:152 msgid "Branch Contact Information" msgstr "" -#: reporting/rep103.php:156 +#: reporting/rep103.php:153 msgid "Branch Delivery Address" msgstr "" -#: reporting/rep103.php:161 reporting/rep205.php:108 -#: reporting/reports_main.php:54 reporting/reports_main.php:181 +#: reporting/rep103.php:158 reporting/rep205.php:99 +#: reporting/reports_main.php:57 reporting/reports_main.php:187 msgid "Activity Since" msgstr "" -#: reporting/rep103.php:162 reporting/reports_main.php:55 +#: reporting/rep103.php:159 reporting/reports_main.php:58 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: reporting/rep103.php:163 reporting/reports_main.php:56 +#: reporting/rep103.php:160 reporting/reports_main.php:59 msgid "Sales Folk" msgstr "" -#: reporting/rep103.php:164 reporting/rep205.php:109 +#: reporting/rep103.php:161 reporting/rep205.php:100 msgid "Activity" msgstr "" -#: reporting/rep103.php:166 +#: reporting/rep103.php:163 msgid "Customer Details Listing" msgstr "" -#: reporting/rep103.php:197 +#: reporting/rep103.php:194 msgid "Customers in" msgstr "" -#: reporting/rep103.php:218 +#: reporting/rep103.php:215 msgid "Price List" msgstr "" -#: reporting/rep103.php:246 reporting/rep205.php:164 +#: reporting/rep103.php:243 reporting/rep205.php:155 msgid "Ph" msgstr "" -#: reporting/rep103.php:261 reporting/rep205.php:179 +#: reporting/rep103.php:258 msgid "Gereral Notes:" msgstr "" -#: reporting/rep103.php:270 reporting/rep205.php:102 reporting/rep205.php:188 +#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179 msgid "Turnover" msgstr "" -#: reporting/rep103.php:277 reporting/rep106.php:88 reporting/rep205.php:195 -#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99 -msgid "Email" -msgstr "" - -#: reporting/rep104.php:111 +#: reporting/rep104.php:109 msgid "Category/Items" msgstr "" -#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111 -#: reporting/rep303.php:117 reporting/rep307.php:117 +#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120 +#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223 +#: reporting/rep451.php:70 msgid "UOM" msgstr "" -#: reporting/rep104.php:111 +#: reporting/rep104.php:109 msgid "GP %" msgstr "" -#: reporting/rep104.php:119 reporting/reports_main.php:74 +#: reporting/rep104.php:117 reporting/reports_main.php:77 msgid "Show GP %" msgstr "" -#: reporting/rep104.php:126 +#: reporting/rep104.php:124 msgid "Price Listing" msgstr "" -#: reporting/rep104.php:195 +#: reporting/rep104.php:193 msgid "Sales Kits" msgstr "" @@ -10354,29 +11664,17 @@ msgstr "" msgid "All Orders" msgstr "" -#: reporting/rep105.php:105 reporting/reports_main.php:83 +#: reporting/rep105.php:105 reporting/reports_main.php:86 msgid "Back Orders Only" msgstr "" #: reporting/rep105.php:109 reporting/rep204.php:84 -#: sales/inquiry/customer_allocation_inquiry.php:146 -#: sales/inquiry/customer_inquiry.php:226 +#: sales/inquiry/customer_allocation_inquiry.php:149 +#: sales/inquiry/customer_inquiry.php:204 msgid "Order" msgstr "" -#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 -#: sales/create_recurrent_invoices.php:134 -#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:339 -#: sales/customer_invoice.php:381 sales/manage/customers.php:251 -#: sales/manage/customers.php:290 sales/manage/recurrent_invoices.php:102 -#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 -#: sales/inquiry/sales_deliveries_view.php:182 -#: sales/inquiry/sales_orders_view.php:265 -#: sales/inquiry/sales_orders_view.php:279 -msgid "Branch" -msgstr "" - -#: reporting/rep105.php:109 reporting/rep106.php:83 +#: reporting/rep105.php:109 reporting/rep106.php:89 msgid "Customer Ref" msgstr "" @@ -10392,9 +11690,9 @@ msgstr "" msgid "Loc" msgstr "" -#: reporting/rep105.php:114 sales/customer_delivery.php:432 -#: sales/customer_invoice.php:469 -msgid "Invoiced" +#: reporting/rep105.php:114 sales/customer_delivery.php:420 +#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147 +msgid "Delivered" msgstr "" #: reporting/rep105.php:121 @@ -10405,102 +11703,118 @@ msgstr "" msgid "Order Status Listing" msgstr "" -#: reporting/rep106.php:84 +#: reporting/rep106.php:90 msgid "Inv Date" msgstr "" -#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89 +#: 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 "" -#: reporting/rep106.php:88 +#: reporting/rep106.php:94 msgid "Salesman" msgstr "" -#: reporting/rep106.php:89 sales/manage/sales_people.php:99 +#: reporting/rep106.php:95 sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: reporting/rep106.php:97 +#: reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" -#: reporting/rep107.php:67 reporting/rep107.php:84 -#: reporting/includes/doctext.inc:105 +#: reporting/rep107.php:88 reporting/rep107.php:114 +#: reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: reporting/rep107.php:148 reporting/rep109.php:152 reporting/rep110.php:162 -#: reporting/rep111.php:137 reporting/rep113.php:147 -#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155 -#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227 -#: sales/includes/ui/sales_credit_ui.inc:222 +#: reporting/rep107.php:197 +msgid "Prepayments invoiced to this order up to day:" +msgstr "" + +#: reporting/rep107.php:204 +msgid "Invoice reference" +msgstr "" + +#: reporting/rep107.php:221 +msgid "Total payments:" +msgstr "" + +#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162 +#: reporting/rep111.php:157 reporting/rep113.php:151 +#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155 +#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246 +#: sales/includes/ui/sales_credit_ui.inc:217 msgid "Shipping" msgstr "" -#: reporting/rep108.php:85 reporting/rep108.php:110 -#: reporting/includes/doctext.inc:216 +#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209 +msgid "TOTAL ORDER VAT INCL." +msgstr "" + +#: reporting/rep107.php:291 +msgid "THIS INVOICE" +msgstr "" + +#: reporting/rep108.php:81 reporting/rep108.php:109 +#: reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" -#: reporting/rep108.php:125 +#: reporting/rep108.php:126 msgid "Outstanding Transactions" msgstr "" -#: reporting/rep108.php:168 +#: reporting/rep108.php:169 msgid "Statement" msgstr "" -#: reporting/rep108.php:168 +#: reporting/rep108.php:169 msgid "as of" msgstr "" -#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 -#: reporting/includes/doctext.inc:53 +#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "SALES ORDER" msgstr "" -#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 -#: reporting/includes/doctext.inc:53 +#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100 +#: reporting/includes/doctext.inc:64 msgid "QUOTE" msgstr "" -#: reporting/rep109.php:158 reporting/rep111.php:143 +#: reporting/rep109.php:166 reporting/rep111.php:163 msgid "TOTAL ORDER EX VAT" msgstr "" -#: reporting/rep109.php:204 reporting/rep111.php:189 -msgid "TOTAL ORDER VAT INCL." -msgstr "" - -#: reporting/rep110.php:70 +#: reporting/rep110.php:68 msgid "DELIVERY" msgstr "" -#: reporting/rep110.php:72 reporting/rep110.php:93 -#: reporting/includes/doctext.inc:70 +#: reporting/rep110.php:70 reporting/rep110.php:91 +#: reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" -#: reporting/rep110.php:88 reporting/includes/doctext.inc:70 +#: reporting/rep110.php:86 reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" -#: reporting/rep110.php:206 +#: reporting/rep110.php:207 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: reporting/rep111.php:60 reporting/includes/doctext.inc:38 +#: reporting/rep111.php:64 reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" -#: reporting/rep112.php:94 reporting/includes/doctext.inc:176 +#: reporting/rep112.php:85 reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" -#: reporting/rep112.php:125 reporting/rep210.php:133 +#: reporting/rep112.php:119 reporting/rep210.php:127 msgid "As advance / full / part / payment towards:" msgstr "" @@ -10508,28 +11822,28 @@ msgstr "" msgid "TOTAL RECEIPT" msgstr "" -#: reporting/rep112.php:170 +#: reporting/rep112.php:171 msgid "Received / Sign" msgstr "" -#: reporting/rep112.php:172 +#: reporting/rep112.php:173 msgid "By Cash / Cheque* / Draft No." msgstr "" -#: reporting/rep112.php:174 +#: reporting/rep112.php:175 msgid "Dated" msgstr "" -#: reporting/rep112.php:177 +#: reporting/rep112.php:178 msgid "Drawn on Bank" msgstr "" -#: reporting/rep113.php:67 reporting/rep113.php:86 -#: reporting/includes/doctext.inc:91 +#: reporting/rep113.php:67 reporting/rep113.php:89 +#: reporting/includes/doctext.inc:102 msgid "CREDIT NOTE" msgstr "" -#: reporting/rep113.php:191 sales/view/view_credit.php:143 +#: reporting/rep113.php:196 sales/view/view_credit.php:146 msgid "TOTAL CREDIT" msgstr "" @@ -10537,7 +11851,7 @@ msgstr "" msgid "Sales Summary Report" msgstr "" -#: reporting/rep114.php:91 reporting/reports_main.php:65 +#: reporting/rep114.php:91 reporting/reports_main.php:68 msgid "Tax Id Only" msgstr "" @@ -10549,27 +11863,27 @@ msgstr "" msgid "Total ex. Tax" msgstr "" -#: reporting/rep114.php:95 reporting/rep709.php:112 taxes/tax_groups.php:177 +#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171 msgid "Tax" msgstr "" -#: reporting/rep201.php:110 +#: reporting/rep201.php:97 msgid "Balances in Home currency" msgstr "" -#: reporting/rep201.php:131 +#: reporting/rep201.php:120 msgid "Supplier Balances" msgstr "" -#: reporting/rep202.php:144 +#: reporting/rep202.php:142 msgid "currency" msgstr "" -#: reporting/rep202.php:145 +#: reporting/rep202.php:143 msgid "Aged Supplier Analysis" msgstr "" -#: reporting/rep203.php:104 +#: reporting/rep203.php:99 msgid "Payment Report" msgstr "" @@ -10589,126 +11903,122 @@ msgstr "" msgid "Outstanding GRNs Report" msgstr "" -#: reporting/rep205.php:102 +#: reporting/rep205.php:93 msgid "Contact Information" msgstr "" -#: reporting/rep205.php:103 +#: reporting/rep205.php:94 msgid "Physical Address" msgstr "" -#: reporting/rep205.php:111 +#: reporting/rep205.php:102 msgid "Supplier Details Listing" msgstr "" -#: reporting/rep205.php:139 +#: reporting/rep205.php:130 msgid "Tax_Id" msgstr "" -#: reporting/rep209.php:87 reporting/rep209.php:100 -#: reporting/includes/doctext.inc:149 +#: reporting/rep209.php:88 reporting/rep209.php:104 +#: reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" -#: reporting/rep209.php:206 +#: reporting/rep209.php:213 msgid "TOTAL PO" msgstr "" -#: reporting/rep210.php:95 reporting/rep210.php:117 -#: reporting/includes/doctext.inc:129 +#: reporting/rep210.php:86 reporting/rep210.php:111 +#: reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" -#: reporting/rep210.php:168 +#: reporting/rep210.php:170 msgid "TOTAL REMITTANCE" msgstr "" -#: reporting/rep301.php:114 +#: reporting/rep301.php:173 msgid "Inventory Valuation Report" msgstr "" -#: reporting/rep302.php:125 +#: reporting/rep302.php:123 msgid "QOH" msgstr "" -#: reporting/rep302.php:125 +#: reporting/rep302.php:123 msgid "Cust Ord" msgstr "" -#: reporting/rep302.php:125 +#: reporting/rep302.php:123 msgid "Supp Ord" msgstr "" -#: reporting/rep302.php:125 +#: reporting/rep302.php:123 msgid "Sugg Ord" msgstr "" -#: reporting/rep302.php:134 +#: reporting/rep302.php:132 msgid "Inventory Planning Report" msgstr "" -#: reporting/rep303.php:99 +#: reporting/rep303.php:108 msgid "Shortage" msgstr "" -#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100 +#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106 msgid "Stock ID" msgstr "" -#: reporting/rep303.php:111 +#: reporting/rep303.php:120 msgid "Check" msgstr "" -#: reporting/rep303.php:125 +#: reporting/rep303.php:134 msgid "Only Shortage" msgstr "" -#: reporting/rep303.php:133 +#: reporting/rep303.php:137 msgid "Stock Check Sheets" msgstr "" -#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141 +#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141 +#: reporting/rep309.php:99 msgid "Qty" msgstr "" -#: reporting/rep304.php:114 sales/manage/customer_branches.php:240 -#: sales/manage/customers.php:260 -msgid "Sales" -msgstr "" - -#: reporting/rep304.php:114 -msgid "Cost" +#: reporting/rep304.php:127 +msgid "Contribution" msgstr "" -#: reporting/rep304.php:114 -msgid "Contribution" +#: reporting/rep304.php:138 reporting/reports_main.php:240 +msgid "Show Service Items" msgstr "" -#: reporting/rep304.php:126 +#: reporting/rep304.php:140 msgid "Inventory Sales Report" msgstr "" -#: reporting/rep305.php:100 +#: reporting/rep305.php:106 msgid "PO No" msgstr "" -#: reporting/rep305.php:100 +#: reporting/rep305.php:106 msgid "Inv" msgstr "" -#: reporting/rep305.php:100 +#: reporting/rep305.php:106 msgid "Inv Price" msgstr "" -#: reporting/rep305.php:100 +#: reporting/rep305.php:106 msgid "PO Price" msgstr "" -#: reporting/rep305.php:107 +#: reporting/rep305.php:113 msgid "GRN Valuation Report" msgstr "" -#: reporting/rep306.php:141 +#: reporting/rep306.php:141 reporting/rep309.php:99 msgid "Unit Price" msgstr "" @@ -10716,30 +12026,55 @@ msgstr "" msgid "Inventory Purchasing Report" msgstr "" -#: reporting/rep307.php:117 +#: reporting/rep307.php:114 msgid "Opening" msgstr "" -#: reporting/rep307.php:126 reporting/rep308.php:159 +#: reporting/rep307.php:123 msgid "Inventory Movements" msgstr "" -#: reporting/rep308.php:149 +#: reporting/rep308.php:223 msgid "OpeningStock" msgstr "" -#: reporting/rep308.php:149 -msgid " " -msgstr "" - -#: reporting/rep308.php:149 +#: reporting/rep308.php:223 msgid "StockIn" msgstr "" -#: reporting/rep308.php:149 +#: reporting/rep308.php:223 msgid "ClosingStock" msgstr "" +#: reporting/rep308.php:224 +msgid "QTY" +msgstr "" + +#: reporting/rep308.php:224 reporting/rep709.php:117 +#: taxes/item_tax_types.php:185 +msgid "Rate" +msgstr "" + +#: reporting/rep308.php:233 +msgid "Costed Inventory Movements" +msgstr "" + +#: reporting/rep309.php:99 +msgid "Item/Category" +msgstr "" + +#: reporting/rep309.php:99 +msgid "Remark" +msgstr "" + +#: reporting/rep309.php:107 +msgid "Item Sales Summary Report" +msgstr "" + +#: reporting/rep309.php:146 +msgid "Gift" +msgstr "" + #: reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" @@ -10748,13 +12083,25 @@ msgstr "" msgid "Bill of Material Listing" msgstr "" -#: reporting/rep409.php:60 reporting/rep409.php:73 -#: reporting/includes/doctext.inc:192 +#: reporting/rep402.php:110 +msgid "Open Only" +msgstr "" + +#: reporting/rep402.php:112 +msgid "Work Order Listing" +msgstr "" + +#: reporting/rep409.php:59 reporting/rep409.php:71 +#: reporting/includes/doctext.inc:213 msgid "WORK ORDER" msgstr "" -#: reporting/rep409.php:129 -msgid "Insufficient stock" +#: reporting/rep451.php:70 +msgid "Initial" +msgstr "" + +#: reporting/rep451.php:79 +msgid "Fixed Assets Valuation Report" msgstr "" #: reporting/rep501.php:87 @@ -10765,18 +12112,35 @@ msgstr "" msgid "Dimension Summary" msgstr "" -#: reporting/rep601.php:86 reporting/includes/doctext.inc:247 +#: reporting/rep601.php:86 reporting/rep602.php:87 +#: reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" -#: reporting/rep601.php:151 +#: reporting/rep601.php:151 reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: reporting/rep601.php:168 +#: reporting/rep601.php:168 reporting/rep602.php:167 msgid "Net Change" msgstr "" +#: reporting/rep602.php:73 +msgid "Bank Statement w/Reconcile" +msgstr "" + +#: reporting/rep602.php:81 +msgid "Reco Date" +msgstr "" + +#: reporting/rep602.php:81 +msgid "Narration" +msgstr "" + +#: reporting/rep602.php:195 +msgid "Bank Balance" +msgstr "" + #: reporting/rep702.php:53 msgid "Type/Account" msgstr "" @@ -10797,23 +12161,23 @@ msgstr "" msgid "GL Account Transactions" msgstr "" -#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271 -#: reporting/reports_main.php:328 reporting/reports_main.php:381 -#: reporting/reports_main.php:429 +#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268 +#: reporting/reports_main.php:372 reporting/reports_main.php:425 +#: reporting/reports_main.php:473 msgid "Year" msgstr "" -#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273 +#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270 #: 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/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271 msgid "Amounts in thousands" msgstr "" -#: reporting/rep705.php:278 +#: reporting/rep705.php:275 msgid "Annual Expense Breakdown" msgstr "" @@ -10825,30 +12189,30 @@ msgstr "" msgid "Profit and Loss Statement" msgstr "" -#: reporting/rep709.php:93 +#: reporting/rep709.php:98 msgid "Tax Report" msgstr "" -#: reporting/rep709.php:111 +#: reporting/rep709.php:116 msgid "Branch Name" msgstr "" -#: reporting/rep709.php:112 +#: reporting/rep709.php:117 msgid "Net" msgstr "" -#: reporting/rep709.php:112 taxes/item_tax_types.php:185 -msgid "Rate" -msgstr "" - -#: reporting/rep709.php:183 +#: reporting/rep709.php:189 msgid "Tax Rate" msgstr "" -#: reporting/rep709.php:183 +#: reporting/rep709.php:189 msgid "Net Tax" msgstr "" +#: reporting/rep709.php:207 +msgid "Exempt" +msgstr "" + #: reporting/rep710.php:77 msgid "Time" msgstr "" @@ -10861,7 +12225,7 @@ msgstr "" msgid "Action" msgstr "" -#: reporting/rep710.php:89 reporting/reports_main.php:469 +#: reporting/rep710.php:89 reporting/reports_main.php:513 msgid "Audit Trail" msgstr "" @@ -10869,569 +12233,630 @@ msgstr "" msgid "Changed" msgstr "" -#: reporting/reports_main.php:26 +#: reporting/reports_main.php:28 msgid "Reports and Analysis" msgstr "" -#: reporting/reports_main.php:33 +#: reporting/reports_main.php:35 msgid "Customer &Balances" msgstr "" -#: reporting/reports_main.php:37 reporting/reports_main.php:45 -#: reporting/reports_main.php:70 reporting/reports_main.php:97 -#: reporting/reports_main.php:105 reporting/reports_main.php:119 -#: reporting/reports_main.php:127 reporting/reports_main.php:135 -#: reporting/reports_main.php:142 reporting/reports_main.php:151 -#: reporting/reports_main.php:159 reporting/reports_main.php:170 -#: reporting/reports_main.php:190 reporting/reports_main.php:197 +#: reporting/reports_main.php:39 reporting/reports_main.php:156 +#: reporting/reports_main.php:324 +msgid "Show Balance" +msgstr "" + +#: reporting/reports_main.php:40 reporting/reports_main.php:48 +#: reporting/reports_main.php:73 reporting/reports_main.php:100 +#: reporting/reports_main.php:110 reporting/reports_main.php:124 +#: reporting/reports_main.php:132 reporting/reports_main.php:140 +#: reporting/reports_main.php:147 reporting/reports_main.php:157 +#: reporting/reports_main.php:165 reporting/reports_main.php:176 +#: reporting/reports_main.php:196 reporting/reports_main.php:203 msgid "Currency Filter" msgstr "" -#: 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:109 reporting/reports_main.php:116 -#: reporting/reports_main.php:123 reporting/reports_main.php:131 -#: reporting/reports_main.php:138 reporting/reports_main.php:144 -#: reporting/reports_main.php:154 reporting/reports_main.php:165 -#: reporting/reports_main.php:173 reporting/reports_main.php:178 -#: reporting/reports_main.php:185 reporting/reports_main.php:193 -#: reporting/reports_main.php:200 reporting/reports_main.php:210 -#: reporting/reports_main.php:216 reporting/reports_main.php:226 -#: reporting/reports_main.php:234 reporting/reports_main.php:243 -#: reporting/reports_main.php:249 reporting/reports_main.php:259 -#: reporting/reports_main.php:267 reporting/reports_main.php:274 -#: reporting/reports_main.php:283 reporting/reports_main.php:296 -#: reporting/reports_main.php:303 reporting/reports_main.php:310 -#: reporting/reports_main.php:325 reporting/reports_main.php:333 -#: reporting/reports_main.php:344 reporting/reports_main.php:356 -#: reporting/reports_main.php:366 reporting/reports_main.php:378 -#: reporting/reports_main.php:385 reporting/reports_main.php:395 -#: reporting/reports_main.php:406 reporting/reports_main.php:415 -#: reporting/reports_main.php:426 reporting/reports_main.php:432 -#: reporting/reports_main.php:441 reporting/reports_main.php:451 -#: reporting/reports_main.php:459 reporting/reports_main.php:467 -#: reporting/reports_main.php:475 +#: reporting/reports_main.php:43 reporting/reports_main.php:54 +#: reporting/reports_main.php:63 reporting/reports_main.php:70 +#: reporting/reports_main.php:79 reporting/reports_main.php:88 +#: reporting/reports_main.php:95 reporting/reports_main.php:105 +#: reporting/reports_main.php:114 reporting/reports_main.php:121 +#: reporting/reports_main.php:128 reporting/reports_main.php:136 +#: reporting/reports_main.php:143 reporting/reports_main.php:149 +#: reporting/reports_main.php:160 reporting/reports_main.php:171 +#: reporting/reports_main.php:179 reporting/reports_main.php:184 +#: reporting/reports_main.php:191 reporting/reports_main.php:199 +#: reporting/reports_main.php:206 reporting/reports_main.php:215 +#: reporting/reports_main.php:221 reporting/reports_main.php:232 +#: reporting/reports_main.php:242 reporting/reports_main.php:248 +#: reporting/reports_main.php:258 reporting/reports_main.php:266 +#: reporting/reports_main.php:274 reporting/reports_main.php:281 +#: reporting/reports_main.php:290 reporting/reports_main.php:297 +#: reporting/reports_main.php:304 reporting/reports_main.php:315 +#: reporting/reports_main.php:326 reporting/reports_main.php:336 +#: reporting/reports_main.php:349 reporting/reports_main.php:356 +#: reporting/reports_main.php:369 reporting/reports_main.php:377 +#: reporting/reports_main.php:388 reporting/reports_main.php:400 +#: reporting/reports_main.php:410 reporting/reports_main.php:422 +#: reporting/reports_main.php:429 reporting/reports_main.php:439 +#: reporting/reports_main.php:450 reporting/reports_main.php:459 +#: reporting/reports_main.php:470 reporting/reports_main.php:476 +#: reporting/reports_main.php:485 reporting/reports_main.php:495 +#: reporting/reports_main.php:503 reporting/reports_main.php:511 +#: reporting/reports_main.php:519 msgid "Orientation" msgstr "" -#: 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:155 -#: reporting/reports_main.php:166 reporting/reports_main.php:174 -#: reporting/reports_main.php:179 reporting/reports_main.php:186 -#: reporting/reports_main.php:211 reporting/reports_main.php:217 -#: reporting/reports_main.php:227 reporting/reports_main.php:235 -#: reporting/reports_main.php:244 reporting/reports_main.php:250 -#: reporting/reports_main.php:260 reporting/reports_main.php:268 -#: reporting/reports_main.php:284 reporting/reports_main.php:297 -#: reporting/reports_main.php:304 reporting/reports_main.php:311 -#: reporting/reports_main.php:326 reporting/reports_main.php:334 -#: reporting/reports_main.php:345 reporting/reports_main.php:357 -#: reporting/reports_main.php:367 reporting/reports_main.php:379 -#: reporting/reports_main.php:386 reporting/reports_main.php:396 -#: reporting/reports_main.php:407 reporting/reports_main.php:416 -#: reporting/reports_main.php:427 reporting/reports_main.php:433 -#: reporting/reports_main.php:442 reporting/reports_main.php:452 -#: reporting/reports_main.php:460 reporting/reports_main.php:468 -#: reporting/reports_main.php:476 +#: reporting/reports_main.php:44 reporting/reports_main.php:55 +#: reporting/reports_main.php:64 reporting/reports_main.php:71 +#: reporting/reports_main.php:80 reporting/reports_main.php:89 +#: reporting/reports_main.php:96 reporting/reports_main.php:161 +#: reporting/reports_main.php:172 reporting/reports_main.php:180 +#: reporting/reports_main.php:185 reporting/reports_main.php:192 +#: reporting/reports_main.php:216 reporting/reports_main.php:222 +#: 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:282 reporting/reports_main.php:291 +#: reporting/reports_main.php:298 reporting/reports_main.php:316 +#: reporting/reports_main.php:327 reporting/reports_main.php:337 +#: reporting/reports_main.php:343 reporting/reports_main.php:350 +#: reporting/reports_main.php:357 reporting/reports_main.php:370 +#: reporting/reports_main.php:378 reporting/reports_main.php:389 +#: reporting/reports_main.php:401 reporting/reports_main.php:411 +#: reporting/reports_main.php:423 reporting/reports_main.php:430 +#: reporting/reports_main.php:440 reporting/reports_main.php:451 +#: reporting/reports_main.php:460 reporting/reports_main.php:471 +#: reporting/reports_main.php:477 reporting/reports_main.php:486 +#: reporting/reports_main.php:496 reporting/reports_main.php:504 +#: reporting/reports_main.php:512 reporting/reports_main.php:520 msgid "Destination" msgstr "" -#: reporting/reports_main.php:42 +#: reporting/reports_main.php:45 msgid "&Aged Customer Analysis" msgstr "" -#: reporting/reports_main.php:49 reporting/reports_main.php:163 -#: reporting/reports_main.php:342 reporting/reports_main.php:354 -#: reporting/reports_main.php:393 reporting/reports_main.php:404 -#: reporting/reports_main.php:439 reporting/reports_main.php:449 +#: reporting/reports_main.php:52 reporting/reports_main.php:169 +#: reporting/reports_main.php:386 reporting/reports_main.php:398 +#: reporting/reports_main.php:437 reporting/reports_main.php:448 +#: reporting/reports_main.php:483 reporting/reports_main.php:493 msgid "Graphics" msgstr "" -#: reporting/reports_main.php:53 +#: reporting/reports_main.php:56 msgid "Customer &Detail Listing" msgstr "" -#: reporting/reports_main.php:57 reporting/reports_main.php:182 +#: reporting/reports_main.php:60 reporting/reports_main.php:188 msgid "Activity Greater Than" msgstr "" -#: reporting/reports_main.php:58 reporting/reports_main.php:183 +#: reporting/reports_main.php:61 reporting/reports_main.php:189 msgid "Activity Less Than" msgstr "" -#: reporting/reports_main.php:62 +#: reporting/reports_main.php:65 msgid "Sales &Summary Report" msgstr "" -#: reporting/reports_main.php:69 +#: reporting/reports_main.php:72 msgid "&Price Listing" msgstr "" -#: reporting/reports_main.php:71 reporting/reports_main.php:81 -#: reporting/reports_main.php:206 reporting/reports_main.php:213 -#: reporting/reports_main.php:219 reporting/reports_main.php:231 -#: reporting/reports_main.php:239 reporting/reports_main.php:254 +#: reporting/reports_main.php:74 reporting/reports_main.php:84 +#: reporting/reports_main.php:211 reporting/reports_main.php:218 +#: reporting/reports_main.php:224 reporting/reports_main.php:237 +#: reporting/reports_main.php:253 reporting/reports_main.php:263 +#: reporting/reports_main.php:271 reporting/reports_main.php:279 msgid "Inventory Category" msgstr "" -#: reporting/reports_main.php:72 sales/manage/sales_types.php:16 +#: reporting/reports_main.php:75 sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: reporting/reports_main.php:73 reporting/reports_main.php:221 +#: reporting/reports_main.php:76 reporting/reports_main.php:226 msgid "Show Pictures" msgstr "" -#: reporting/reports_main.php:78 +#: reporting/reports_main.php:81 msgid "&Order Status Listing" msgstr "" -#: reporting/reports_main.php:82 +#: reporting/reports_main.php:85 msgid "Stock Location" msgstr "" -#: reporting/reports_main.php:87 +#: reporting/reports_main.php:90 msgid "&Salesman Listing" msgstr "" -#: reporting/reports_main.php:94 +#: reporting/reports_main.php:97 msgid "Print &Invoices" msgstr "" -#: reporting/reports_main.php:98 reporting/reports_main.php:106 -#: reporting/reports_main.php:113 +#: reporting/reports_main.php:101 reporting/reports_main.php:111 +#: reporting/reports_main.php:118 msgid "email Customers" msgstr "" -#: reporting/reports_main.php:99 reporting/reports_main.php:107 +#: reporting/reports_main.php:102 reporting/reports_main.php:112 msgid "Payment Link" msgstr "" -#: reporting/reports_main.php:102 +#: reporting/reports_main.php:107 msgid "Print &Credit Notes" msgstr "" -#: reporting/reports_main.php:110 +#: reporting/reports_main.php:115 msgid "Print &Deliveries" msgstr "" -#: reporting/reports_main.php:114 +#: reporting/reports_main.php:119 msgid "Print as Packing Slip" msgstr "" -#: reporting/reports_main.php:117 +#: reporting/reports_main.php:122 msgid "Print &Statements" msgstr "" -#: reporting/reports_main.php:121 reporting/reports_main.php:128 -#: reporting/reports_main.php:136 reporting/reports_main.php:191 -#: reporting/reports_main.php:198 +#: reporting/reports_main.php:126 reporting/reports_main.php:133 +#: reporting/reports_main.php:141 msgid "Email Customers" msgstr "" -#: reporting/reports_main.php:124 +#: reporting/reports_main.php:129 msgid "&Print Sales Orders" msgstr "" -#: reporting/reports_main.php:129 +#: reporting/reports_main.php:134 msgid "Print as Quote" msgstr "" -#: reporting/reports_main.php:132 +#: reporting/reports_main.php:137 msgid "&Print Sales Quotations" msgstr "" -#: reporting/reports_main.php:139 +#: reporting/reports_main.php:144 msgid "Print Receipts" msgstr "" -#: reporting/reports_main.php:147 +#: reporting/reports_main.php:152 msgid "Supplier &Balances" msgstr "" -#: reporting/reports_main.php:156 +#: reporting/reports_main.php:162 msgid "&Aged Supplier Analyses" msgstr "" -#: reporting/reports_main.php:167 +#: reporting/reports_main.php:173 msgid "&Payment Report" msgstr "" -#: reporting/reports_main.php:175 +#: reporting/reports_main.php:181 msgid "Outstanding &GRNs Report" msgstr "" -#: reporting/reports_main.php:180 +#: reporting/reports_main.php:186 msgid "Supplier &Detail Listing" msgstr "" -#: reporting/reports_main.php:187 +#: reporting/reports_main.php:193 msgid "Print Purchase &Orders" msgstr "" -#: reporting/reports_main.php:194 -msgid "Print Remittances" +#: reporting/reports_main.php:197 reporting/reports_main.php:204 +msgid "Email Suppliers" +msgstr "" + +#: reporting/reports_main.php:200 +msgid "Print Remi&ttances" msgstr "" -#: reporting/reports_main.php:204 +#: reporting/reports_main.php:209 msgid "Inventory &Valuation Report" msgstr "" -#: reporting/reports_main.php:212 +#: reporting/reports_main.php:217 msgid "Inventory &Planning Report" msgstr "" -#: reporting/reports_main.php:218 +#: reporting/reports_main.php:223 msgid "Stock &Check Sheets" msgstr "" -#: reporting/reports_main.php:222 +#: reporting/reports_main.php:227 msgid "Inventory Column" msgstr "" -#: reporting/reports_main.php:223 +#: reporting/reports_main.php:228 msgid "Show Shortage" msgstr "" -#: reporting/reports_main.php:228 -msgid "Inventory &Movement Report" +#: reporting/reports_main.php:230 +msgid "Item Like" msgstr "" -#: reporting/reports_main.php:236 +#: reporting/reports_main.php:234 msgid "Inventory &Sales Report" msgstr "" -#: reporting/reports_main.php:245 +#: reporting/reports_main.php:244 msgid "&GRN Valuation Report" msgstr "" -#: reporting/reports_main.php:251 +#: reporting/reports_main.php:250 msgid "Inventory P&urchasing Report" msgstr "" -#: reporting/reports_main.php:262 -msgid "Manufacturing" +#: reporting/reports_main.php:260 +msgid "Inventory &Movement Report" +msgstr "" + +#: reporting/reports_main.php:268 +msgid "C&osted Inventory Movement Report" +msgstr "" + +#: reporting/reports_main.php:276 +msgid "Item &Sales Summary Report" msgstr "" -#: reporting/reports_main.php:263 +#: reporting/reports_main.php:286 msgid "&Bill of Material Listing" msgstr "" -#: reporting/reports_main.php:264 +#: reporting/reports_main.php:287 msgid "From product" msgstr "" -#: reporting/reports_main.php:265 +#: reporting/reports_main.php:288 msgid "To product" msgstr "" -#: reporting/reports_main.php:269 +#: reporting/reports_main.php:292 +msgid "Work Order &Listing" +msgstr "" + +#: reporting/reports_main.php:295 +msgid "Outstanding Only" +msgstr "" + +#: reporting/reports_main.php:299 msgid "Print &Work Orders" msgstr "" -#: reporting/reports_main.php:272 +#: reporting/reports_main.php:302 msgid "Email Locations" msgstr "" -#: reporting/reports_main.php:278 +#: reporting/reports_main.php:309 +msgid "&Fixed Assets Valuation" +msgstr "" + +#: reporting/reports_main.php:311 +msgid "Fixed Assets Class" +msgstr "" + +#: reporting/reports_main.php:312 +msgid "Fixed Assets Location" +msgstr "" + +#: reporting/reports_main.php:321 msgid "Dimension &Summary" msgstr "" -#: reporting/reports_main.php:279 +#: reporting/reports_main.php:322 msgid "From Dimension" msgstr "" -#: reporting/reports_main.php:280 +#: reporting/reports_main.php:323 msgid "To Dimension" msgstr "" -#: reporting/reports_main.php:281 -msgid "Show Balance" -msgstr "" - -#: reporting/reports_main.php:289 +#: reporting/reports_main.php:329 msgid "Banking" msgstr "" -#: reporting/reports_main.php:290 +#: reporting/reports_main.php:330 msgid "Bank &Statement" msgstr "" -#: reporting/reports_main.php:294 reporting/reports_main.php:361 -#: reporting/reports_main.php:411 reporting/reports_main.php:456 +#: reporting/reports_main.php:334 reporting/reports_main.php:405 +#: reporting/reports_main.php:455 reporting/reports_main.php:500 msgid "Zero values" msgstr "" -#: reporting/reports_main.php:299 +#: reporting/reports_main.php:338 +msgid "Bank Statement w/ &Reconcile" +msgstr "" + +#: reporting/reports_main.php:345 msgid "General Ledger" msgstr "" -#: reporting/reports_main.php:300 +#: reporting/reports_main.php:346 msgid "Chart of &Accounts" msgstr "" -#: reporting/reports_main.php:301 +#: reporting/reports_main.php:347 msgid "Show Balances" msgstr "" -#: reporting/reports_main.php:305 +#: reporting/reports_main.php:351 msgid "List of &Journal Entries" msgstr "" -#: reporting/reports_main.php:317 reporting/reports_main.php:371 -#: reporting/reports_main.php:420 +#: reporting/reports_main.php:361 reporting/reports_main.php:415 +#: reporting/reports_main.php:464 msgid "GL Account &Transactions" msgstr "" -#: reporting/reports_main.php:320 reporting/reports_main.php:374 -#: reporting/reports_main.php:423 +#: reporting/reports_main.php:364 reporting/reports_main.php:418 +#: reporting/reports_main.php:467 msgid "From Account" msgstr "" -#: reporting/reports_main.php:321 reporting/reports_main.php:375 -#: reporting/reports_main.php:424 +#: reporting/reports_main.php:365 reporting/reports_main.php:419 +#: reporting/reports_main.php:468 msgid "To Account" msgstr "" -#: reporting/reports_main.php:327 reporting/reports_main.php:380 -#: reporting/reports_main.php:428 +#: reporting/reports_main.php:371 reporting/reports_main.php:424 +#: reporting/reports_main.php:472 msgid "Annual &Expense Breakdown" msgstr "" -#: reporting/reports_main.php:335 reporting/reports_main.php:387 -#: reporting/reports_main.php:434 +#: reporting/reports_main.php:379 reporting/reports_main.php:431 +#: reporting/reports_main.php:478 msgid "&Balance Sheet" msgstr "" -#: reporting/reports_main.php:341 reporting/reports_main.php:353 -#: reporting/reports_main.php:392 reporting/reports_main.php:403 -#: reporting/reports_main.php:438 reporting/reports_main.php:448 +#: reporting/reports_main.php:385 reporting/reports_main.php:397 +#: reporting/reports_main.php:436 reporting/reports_main.php:447 +#: reporting/reports_main.php:482 reporting/reports_main.php:492 msgid "Decimal values" msgstr "" -#: reporting/reports_main.php:346 reporting/reports_main.php:397 -#: reporting/reports_main.php:443 +#: reporting/reports_main.php:390 reporting/reports_main.php:441 +#: reporting/reports_main.php:487 msgid "&Profit and Loss Statement" msgstr "" -#: reporting/reports_main.php:462 +#: reporting/reports_main.php:506 msgid "Ta&x Report" msgstr "" -#: reporting/includes/doctext.inc:18 reporting/includes/doctext.inc:134 -#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51 +#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155 +#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53 msgid "Charge To" msgstr "" -#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 +#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 +#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276 #: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113 -#: sales/view/view_invoice.php:114 sales/includes/ui/sales_credit_ui.inc:168 -#: sales/includes/ui/sales_order_ui.inc:146 +#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163 +#: sales/includes/ui/sales_order_ui.inc:148 msgid "Discount %" msgstr "" -#: reporting/includes/doctext.inc:33 +#: reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:39 +#: reporting/includes/doctext.inc:50 msgid "Quotation No." msgstr "" -#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61 -#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96 -#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139 -#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180 -#: reporting/includes/doctext.inc:218 +#: 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:45 reporting/includes/doctext.inc:62 -#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97 -#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163 -#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296 +#: 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:286 msgid "Sales Person" msgstr "" -#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63 -#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98 -#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141 -#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182 -#: reporting/includes/doctext.inc:220 +#: 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/doctext.inc:47 +#: reporting/includes/doctext.inc:58 msgid "Our Quotation No" msgstr "" -#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 -#: sales/inquiry/sales_orders_view.php:282 -#: sales/includes/ui/sales_order_ui.inc:611 +#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69 +#: sales/inquiry/sales_orders_view.php:272 +#: sales/includes/ui/sales_order_ui.inc:598 msgid "Valid until" msgstr "" -#: reporting/includes/doctext.inc:54 +#: reporting/includes/doctext.inc:64 +msgid "PREPAYMENT ORDER" +msgstr "" + +#: reporting/includes/doctext.inc:65 msgid "Order No." msgstr "" -#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85 -#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:183 -#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87 -#: sales/view/view_invoice.php:86 +#: 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/doctext.inc:71 reporting/includes/doctext.inc:121 +#: reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" -#: reporting/includes/doctext.inc:86 +#: reporting/includes/doctext.inc:97 msgid "To Be Invoiced Before" msgstr "" -#: reporting/includes/doctext.inc:92 +#: reporting/includes/doctext.inc:103 msgid "Credit No." msgstr "" -#: reporting/includes/doctext.inc:93 +#: reporting/includes/doctext.inc:104 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:106 +#: reporting/includes/doctext.inc:116 +msgid "PREPAYMENT INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:117 +msgid "FINAL INVOICE" +msgstr "" + +#: reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" -#: reporting/includes/doctext.inc:108 +#: reporting/includes/doctext.inc:120 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: reporting/includes/doctext.inc:130 +#: reporting/includes/doctext.inc:136 +msgid "Date of Payment" +msgstr "" + +#: reporting/includes/doctext.inc:142 +msgid "Date of Sale" +msgstr "" + +#: reporting/includes/doctext.inc:151 msgid "Remittance No." msgstr "" -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 +#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172 msgid "Order To" msgstr "" -#: reporting/includes/doctext.inc:150 +#: reporting/includes/doctext.inc:171 msgid "Purchase Order No." msgstr "" -#: reporting/includes/doctext.inc:154 +#: reporting/includes/doctext.inc:175 msgid "Deliver To" msgstr "" -#: reporting/includes/doctext.inc:177 +#: reporting/includes/doctext.inc:198 msgid "Receipt No." msgstr "" -#: reporting/includes/doctext.inc:178 +#: reporting/includes/doctext.inc:199 msgid "With thanks from" msgstr "" -#: reporting/includes/doctext.inc:193 +#: reporting/includes/doctext.inc:214 msgid "Work Order No." msgstr "" -#: reporting/includes/doctext.inc:224 +#: reporting/includes/doctext.inc:245 msgid "DueDate" msgstr "" -#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1020 +#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006 msgid "You can pay through" msgstr "" -#: reporting/includes/doctext.inc:263 +#: reporting/includes/doctext.inc:275 msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 +#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" -#: reporting/includes/excel_report.inc:262 -#: reporting/includes/pdf_report.inc:316 +#: reporting/includes/excel_report.inc:259 +#: reporting/includes/pdf_report.inc:317 msgid "Print Out Date" msgstr "" -#: reporting/includes/excel_report.inc:268 -#: reporting/includes/pdf_report.inc:325 +#: reporting/includes/excel_report.inc:265 +#: reporting/includes/pdf_report.inc:326 msgid "Fiscal Year" msgstr "" -#: reporting/includes/excel_report.inc:396 +#: reporting/includes/excel_report.inc:393 msgid "Report Date" msgstr "" -#: reporting/includes/excel_report.inc:413 -#: reporting/includes/pdf_report.inc:601 +#: reporting/includes/excel_report.inc:410 +#: reporting/includes/pdf_report.inc:590 msgid "Generated At" msgstr "" -#: reporting/includes/excel_report.inc:419 -#: reporting/includes/pdf_report.inc:610 +#: reporting/includes/excel_report.inc:416 +#: reporting/includes/pdf_report.inc:599 msgid "Generated By" msgstr "" -#: reporting/includes/header2.inc:122 +#: reporting/includes/header2.inc:124 msgid "Our VAT No." msgstr "" -#: reporting/includes/header2.inc:128 +#: reporting/includes/header2.inc:130 msgid "Domicile" msgstr "" -#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352 -#: reporting/includes/pdf_report.inc:501 reporting/includes/pdf_report.inc:629 +#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353 +#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618 msgid "Page" msgstr "" -#: reporting/includes/pdf_report.inc:584 +#: reporting/includes/pdf_report.inc:573 msgid "Report Period" msgstr "" -#: reporting/includes/pdf_report.inc:987 -#: reporting/includes/pdf_report.inc:1035 +#: reporting/includes/pdf_report.inc:973 +#: reporting/includes/pdf_report.inc:1021 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: reporting/includes/pdf_report.inc:1006 +#: reporting/includes/pdf_report.inc:992 msgid "Dear" msgstr "" -#: reporting/includes/pdf_report.inc:1007 +#: reporting/includes/pdf_report.inc:993 msgid "Attached you will find " msgstr "" -#: reporting/includes/pdf_report.inc:1023 +#: reporting/includes/pdf_report.inc:1009 msgid "Kindest regards" msgstr "" -#: reporting/includes/pdf_report.inc:1038 +#: reporting/includes/pdf_report.inc:1024 msgid "Sending document by email failed" msgstr "" -#: reporting/includes/pdf_report.inc:1038 -#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1024 +#: reporting/includes/pdf_report.inc:1027 msgid "Email:" msgstr "" -#: reporting/includes/pdf_report.inc:1041 +#: reporting/includes/pdf_report.inc:1027 msgid "has been sent by email to destination." msgstr "" -#: reporting/includes/pdf_report.inc:1071 +#: reporting/includes/pdf_report.inc:1056 msgid "Report has been sent to network printer " msgstr "" @@ -11463,163 +12888,196 @@ msgstr "" msgid "Cannot flush printing queue" msgstr "" -#: reporting/includes/reports_classes.inc:61 +#: reporting/includes/reports_classes.inc:62 msgid "Report Classes:" msgstr "" -#: reporting/includes/reports_classes.inc:81 +#: reporting/includes/reports_classes.inc:82 msgid "Reports For Class: " msgstr "" -#: reporting/includes/reports_classes.inc:101 +#: reporting/includes/reports_classes.inc:102 msgid "Display: " msgstr "" -#: reporting/includes/reports_classes.inc:149 +#: reporting/includes/reports_classes.inc:153 msgid "Unknown report parameter type:" msgstr "" -#: reporting/includes/reports_classes.inc:175 +#: reporting/includes/reports_classes.inc:179 msgid "No Currency Filter" msgstr "" -#: reporting/includes/reports_classes.inc:231 -msgid "PDF/Printer" -msgstr "" - -#: reporting/includes/reports_classes.inc:238 -msgid "Portrait" -msgstr "" - -#: reporting/includes/reports_classes.inc:238 -msgid "Landscape" -msgstr "" - -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:253 msgid "No Graphics" msgstr "" -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:253 msgid "Vertical bars" msgstr "" -#: reporting/includes/reports_classes.inc:249 +#: reporting/includes/reports_classes.inc:253 msgid "Horizontal bars" msgstr "" -#: reporting/includes/reports_classes.inc:250 +#: reporting/includes/reports_classes.inc:254 msgid "Dots" msgstr "" -#: reporting/includes/reports_classes.inc:250 +#: reporting/includes/reports_classes.inc:254 msgid "Lines" msgstr "" -#: reporting/includes/reports_classes.inc:250 +#: reporting/includes/reports_classes.inc:254 msgid "Pie" msgstr "" -#: reporting/includes/reports_classes.inc:250 +#: reporting/includes/reports_classes.inc:254 msgid "Donut" msgstr "" -#: reporting/includes/reports_classes.inc:254 -#: reporting/includes/reports_classes.inc:257 +#: reporting/includes/reports_classes.inc:258 +#: reporting/includes/reports_classes.inc:261 msgid "No Type Filter" msgstr "" -#: reporting/includes/reports_classes.inc:267 +#: reporting/includes/reports_classes.inc:271 msgid "No Account Group Filter" msgstr "" -#: reporting/includes/reports_classes.inc:282 -#: reporting/includes/reports_classes.inc:288 -#: reporting/includes/reports_classes.inc:294 +#: reporting/includes/reports_classes.inc:286 +#: reporting/includes/reports_classes.inc:292 +#: reporting/includes/reports_classes.inc:298 msgid "No Dimension Filter" msgstr "" -#: reporting/includes/reports_classes.inc:300 +#: reporting/includes/reports_classes.inc:304 msgid "No Customer Filter" msgstr "" -#: reporting/includes/reports_classes.inc:308 +#: reporting/includes/reports_classes.inc:312 msgid "No Supplier Filter" msgstr "" -#: reporting/includes/reports_classes.inc:393 +#: reporting/includes/reports_classes.inc:419 +#: reporting/includes/reports_classes.inc:421 msgid "No Location Filter" msgstr "" -#: reporting/includes/reports_classes.inc:396 -msgid "No Category Filter" +#: reporting/includes/reports_classes.inc:424 +#: reporting/includes/reports_classes.inc:426 +msgid "No Category Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:428 +msgid "No Class Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:436 +msgid "No Sales Folk Filter" +msgstr "" + +#: reporting/includes/reports_classes.inc:443 +msgid "No Users Filter" +msgstr "" + +#: sales/create_recurrent_invoices.php:26 +msgid "Create and Print Recurrent Invoices" +msgstr "" + +#: sales/create_recurrent_invoices.php:142 +#, php-format +msgid "%s recurrent invoice(s) created, # %s - # %s." +msgstr "" + +#: sales/create_recurrent_invoices.php:147 +#, php-format +msgid "&Print Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:150 +#, php-format +msgid "&Email Recurrent Invoices # %s - # %s" +msgstr "" + +#: sales/create_recurrent_invoices.php:168 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." +msgstr "" + +#: sales/create_recurrent_invoices.php:170 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." +msgstr "" + +#: 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 "" + +#: sales/create_recurrent_invoices.php:180 +#: sales/manage/recurrent_invoices.php:193 +msgid "Template:" msgstr "" -#: reporting/includes/reports_classes.inc:405 -msgid "No Sales Folk Filter" +#: sales/create_recurrent_invoices.php:181 +msgid "Number of invoices:" msgstr "" -#: reporting/includes/reports_classes.inc:412 -msgid "No Users Filter" +#: sales/create_recurrent_invoices.php:182 +msgid "Invoice date:" msgstr "" -#: sales/create_recurrent_invoices.php:26 -msgid "Create and Print Recurrent Invoices" +#: sales/create_recurrent_invoices.php:183 +msgid "Invoice notice:" msgstr "" -#: sales/create_recurrent_invoices.php:44 +#: sales/create_recurrent_invoices.php:183 #, php-format msgid "Recurrent Invoice covers period %s - %s." msgstr "" -#: sales/create_recurrent_invoices.php:110 -#, php-format -msgid "%s recurrent invoice(s) created, # %s - # %s." -msgstr "" - -#: sales/create_recurrent_invoices.php:115 -#, php-format -msgid "&Print Recurrent Invoices # %s - # %s" +#: sales/create_recurrent_invoices.php:189 +msgid "Create" msgstr "" -#: sales/create_recurrent_invoices.php:117 -#, php-format -msgid "&Email Recurrent Invoices # %s - # %s" +#: sales/create_recurrent_invoices.php:189 +msgid "Create recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:129 -msgid "Invoice date:" +#: sales/create_recurrent_invoices.php:190 +msgid "Return to recurrent invoices" msgstr "" -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -msgid "Template No" +#: sales/create_recurrent_invoices.php:191 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" msgstr "" -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 +#: sales/create_recurrent_invoices.php:203 +#: sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: sales/create_recurrent_invoices.php:134 -#: sales/manage/recurrent_invoices.php:102 -#: sales/manage/recurrent_invoices.php:185 -msgid "Last Created" -msgstr "" - -#: sales/create_recurrent_invoices.php:175 -msgid "Create Invoices" +#: sales/create_recurrent_invoices.php:240 +#, php-format +msgid "Create %s Invoice(s)" msgstr "" -#: sales/create_recurrent_invoices.php:183 +#: sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" -#: sales/create_recurrent_invoices.php:185 +#: sales/create_recurrent_invoices.php:254 msgid "No recurrent invoices are due." msgstr "" @@ -11628,7 +13086,7 @@ msgstr "" msgid "Modifying Customer Credit Note #%d" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:683 +#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706 msgid "" "There are no customers, or there are no customers with branches. Please " "define customers and customer branches." @@ -11651,8 +13109,8 @@ msgstr "" msgid "&Email This Credit Invoice" msgstr "" -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 -#: sales/customer_credit_invoice.php:77 +#: 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 "" @@ -11660,6 +13118,12 @@ msgstr "" msgid "Enter Another &Credit Note" msgstr "" +#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101 +#: sales/customer_delivery.php:177 sales/customer_invoice.php:316 +#: sales/sales_order_entry.php:445 +msgid "You must enter a reference." +msgstr "" + #: sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" @@ -11692,132 +13156,132 @@ msgstr "" msgid "Credit Note Items" msgstr "" -#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:382 +#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378 msgid "Process Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:38 +#: sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: sales/customer_credit_invoice.php:42 +#: sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" -#: sales/customer_credit_invoice.php:53 +#: sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" -#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 +#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73 msgid "&Print This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 +#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 msgid "&Email This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:70 +#: sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" -#: sales/customer_credit_invoice.php:109 +#: sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 +#: 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 "" -#: sales/customer_credit_invoice.php:134 +#: sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: sales/customer_credit_invoice.php:249 +#: sales/customer_credit_invoice.php:248 msgid "Crediting Invoice" msgstr "" -#: sales/customer_credit_invoice.php:270 +#: sales/customer_credit_invoice.php:265 msgid "Credit Note Date" msgstr "" -#: sales/customer_credit_invoice.php:280 +#: sales/customer_credit_invoice.php:275 msgid "Invoiced Quantity" msgstr "" -#: sales/customer_credit_invoice.php:281 +#: sales/customer_credit_invoice.php:276 msgid "Credit Quantity" msgstr "" -#: sales/customer_credit_invoice.php:315 +#: sales/customer_credit_invoice.php:310 msgid "Credit Shipping Cost" msgstr "" -#: sales/customer_credit_invoice.php:348 -#: sales/includes/ui/sales_credit_ui.inc:323 +#: sales/customer_credit_invoice.php:343 +#: sales/includes/ui/sales_credit_ui.inc:318 msgid "Credit Note Type" msgstr "" -#: sales/customer_credit_invoice.php:356 -#: sales/includes/ui/sales_credit_ui.inc:331 +#: sales/customer_credit_invoice.php:351 +#: sales/includes/ui/sales_credit_ui.inc:326 msgid "Items Returned to Location" msgstr "" -#: sales/customer_credit_invoice.php:361 -#: sales/includes/ui/sales_credit_ui.inc:336 +#: sales/customer_credit_invoice.php:356 +#: sales/includes/ui/sales_credit_ui.inc:331 msgid "Write off the cost of the items to" msgstr "" -#: sales/customer_credit_invoice.php:380 +#: sales/customer_credit_invoice.php:376 msgid "Update credit value for quantities entered" msgstr "" -#: sales/customer_delivery.php:37 +#: sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: sales/customer_delivery.php:41 +#: sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" -#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183 +#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185 +#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201 msgid "&View This Delivery" msgstr "" -#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 -#: sales/sales_order_entry.php:187 +#: sales/customer_delivery.php:53 sales/customer_delivery.php:75 +#: sales/sales_order_entry.php:203 msgid "&Print Delivery Note" msgstr "" -#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 -#: sales/sales_order_entry.php:188 +#: sales/customer_delivery.php:54 sales/customer_delivery.php:76 +#: sales/sales_order_entry.php:204 msgid "&Email Delivery Note" msgstr "" -#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 -#: sales/sales_order_entry.php:189 +#: sales/customer_delivery.php:55 sales/customer_delivery.php:77 +#: sales/sales_order_entry.php:205 msgid "P&rint as Packing Slip" msgstr "" -#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 -#: sales/sales_order_entry.php:190 +#: sales/customer_delivery.php:56 sales/customer_delivery.php:78 +#: sales/sales_order_entry.php:206 msgid "E&mail as Packing Slip" msgstr "" -#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193 +#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209 msgid "View the GL Journal Entries for this Dispatch" msgstr "" @@ -11838,133 +13302,148 @@ msgstr "" msgid "View this delivery" msgstr "" -#: sales/customer_delivery.php:80 +#: sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" -#: sales/customer_delivery.php:82 +#: sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" -#: sales/customer_delivery.php:94 +#: sales/customer_delivery.php:93 sales/customer_invoice.php:148 +msgid "" +"You have to set Deferred Income Account in GL Setup to entry prepayment " +"invoices." +msgstr "" + +#: sales/customer_delivery.php:97 sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" -#: sales/customer_delivery.php:95 +#: sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: sales/customer_delivery.php:110 +#: sales/customer_delivery.php:104 +msgid "" +"This prepayment order is not yet ready for delivery due to insufficient " +"amount received." +msgstr "" + +#: sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" -#: sales/customer_delivery.php:111 +#: sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: sales/customer_delivery.php:121 +#: 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/customer_delivery.php:123 +#: sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" -#: sales/customer_delivery.php:132 +#: 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/customer_delivery.php:135 +#: sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" -#: sales/customer_delivery.php:147 +#: sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" -#: sales/customer_delivery.php:153 -msgid "The entered date of delivery is not in fiscal year." -msgstr "" - -#: sales/customer_delivery.php:159 +#: sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 +#: sales/customer_delivery.php:187 sales/customer_invoice.php:329 msgid "The entered shipping value is not numeric." msgstr "" -#: sales/customer_delivery.php:182 +#: sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/customer_delivery.php:285 sales/sales_order_entry.php:512 -#: sales/includes/ui/sales_order_ui.inc:249 +#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389 msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +"This document cannot be processed because there is insufficient quantity for " +"items marked." msgstr "" -#: sales/customer_delivery.php:353 +#: sales/customer_delivery.php:341 msgid "For Sales Order" msgstr "" -#: sales/customer_delivery.php:362 +#: sales/customer_delivery.php:350 msgid "Delivery From" msgstr "" -#: sales/customer_delivery.php:411 +#: sales/customer_delivery.php:399 msgid "Invoice Dead-line" msgstr "" -#: sales/customer_delivery.php:421 sales/customer_invoice.php:459 -#: sales/includes/ui/sales_order_ui.inc:84 -#: sales/includes/ui/sales_order_ui.inc:373 +#: sales/customer_delivery.php:409 sales/customer_invoice.php:506 +#: sales/includes/ui/sales_order_ui.inc:83 +#: sales/includes/ui/sales_order_ui.inc:357 msgid "" "The selected customer account is currently on hold. Please contact the " "credit control personnel to discuss." msgstr "" -#: sales/customer_delivery.php:426 +#: sales/customer_delivery.php:414 msgid "Delivery Items" msgstr "" -#: sales/customer_delivery.php:432 +#: sales/customer_delivery.php:420 msgid "Max. delivery" msgstr "" -#: sales/customer_delivery.php:432 sales/customer_invoice.php:469 -#: sales/includes/ui/sales_order_ui.inc:145 -msgid "Delivered" +#: sales/customer_delivery.php:420 sales/customer_invoice.php:521 +msgid "Invoiced" msgstr "" -#: sales/customer_delivery.php:493 sales/customer_invoice.php:554 +#: sales/customer_delivery.php:497 sales/customer_invoice.php:611 msgid "Shipping Cost" msgstr "" -#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247 +#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: sales/customer_delivery.php:517 +#: sales/customer_delivery.php:521 msgid "Action For Balance" msgstr "" -#: sales/customer_delivery.php:524 sales/customer_invoice.php:583 +#: sales/customer_delivery.php:528 sales/customer_delivery.php:530 +#: sales/customer_delivery.php:533 sales/customer_invoice.php:663 msgid "Refresh document page" msgstr "" -#: sales/customer_delivery.php:525 +#: sales/customer_delivery.php:530 +msgid "Reset quantity" +msgstr "" + +#: sales/customer_delivery.php:533 +msgid "Clear quantity" +msgstr "" + +#: sales/customer_delivery.php:535 msgid "Process Dispatch" msgstr "" -#: sales/customer_delivery.php:526 sales/customer_invoice.php:585 -#: sales/sales_order_entry.php:731 +#: sales/customer_delivery.php:536 sales/customer_invoice.php:665 +#: sales/sales_order_entry.php:753 msgid "Check entered data and save document" msgstr "" @@ -11981,541 +13460,581 @@ msgstr "" msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: sales/customer_invoice.php:55 +#: sales/customer_invoice.php:44 +msgid "Prepayment or Final Invoice Entry" +msgstr "" + +#: sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 -#: sales/sales_order_entry.php:212 +#: sales/customer_invoice.php:59 sales/customer_invoice.php:83 +#: sales/sales_order_entry.php:228 msgid "&View This Invoice" msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 +#: sales/customer_invoice.php:61 sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" -#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +#: sales/customer_invoice.php:62 sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" -#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225 +#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: sales/customer_invoice.php:64 +#: sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: sales/customer_invoice.php:75 +#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248 +msgid "Entry &customer payment for this invoice" +msgstr "" + +#: sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: sales/customer_invoice.php:82 +#: sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" -#: sales/customer_invoice.php:121 +#: sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" -#: sales/customer_invoice.php:122 +#: sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: sales/customer_invoice.php:131 +#: sales/customer_invoice.php:142 msgid "" -"There are no delivery notes for this invoice.
\n" -"\t\tMost likely this invoice was created in Front Accounting version prior " -"to 2.0\n" -"\t\tand therefore can not be modified." +"All quantities on this invoice has been credited. There is nothing to modify " +"on this invoice" msgstr "" -#: sales/customer_invoice.php:140 +#: sales/customer_invoice.php:156 msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +"Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: sales/customer_invoice.php:146 +#: sales/customer_invoice.php:178 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: sales/customer_invoice.php:148 +#: sales/customer_invoice.php:180 msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_invoice.php:153 sales/customer_invoice.php:302 +#: sales/customer_invoice.php:185 sales/customer_invoice.php:340 msgid "" "Selected quantity cannot be less than quantity credited nor more than " "quantity not invoiced yet." msgstr "" -#: sales/customer_invoice.php:261 +#: sales/customer_invoice.php:296 msgid "The entered invoice date is invalid." msgstr "" -#: sales/customer_invoice.php:267 -msgid "The entered invoice date is not in fiscal year." -msgstr "" - -#: sales/customer_invoice.php:273 +#: sales/customer_invoice.php:309 msgid "The entered invoice due date is invalid." msgstr "" -#: sales/customer_invoice.php:297 +#: sales/customer_invoice.php:335 msgid "There are no item quantities on this invoice." msgstr "" -#: sales/customer_invoice.php:385 +#: sales/customer_invoice.php:345 +msgid "" +"There is no non-invoiced payments for this order. If you want to issue final " +"invoice, select delayed or cash payment terms." +msgstr "" + +#: sales/customer_invoice.php:436 msgid "Payment terms:" msgstr "" -#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410 -#: sales/includes/ui/sales_order_ui.inc:414 -msgid "Payment:" +#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729 +msgid "Sales Order Items" msgstr "" -#: sales/customer_invoice.php:465 +#: sales/customer_invoice.php:512 msgid "Invoice Items" msgstr "" -#: sales/customer_invoice.php:470 +#: sales/customer_invoice.php:522 msgid "This Invoice" msgstr "" -#: sales/customer_invoice.php:478 +#: sales/customer_invoice.php:530 msgid "Credited" msgstr "" -#: sales/customer_invoice.php:572 +#: sales/customer_invoice.php:632 msgid "Invoice Total" msgstr "" -#: sales/customer_payments.php:33 +#: sales/customer_invoice.php:641 +msgid "Sales order:" +msgstr "" + +#: sales/customer_invoice.php:653 +msgid "Payments received:" +msgstr "" + +#: sales/customer_invoice.php:654 +msgid "Invoiced here:" +msgstr "" + +#: sales/customer_invoice.php:655 +msgid "Left to be invoiced:" +msgstr "" + +#: sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: sales/customer_payments.php:37 +#: sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: sales/customer_payments.php:68 +#: sales/customer_payments.php:71 msgid "Invalid sales invoice number." msgstr "" -#: sales/customer_payments.php:94 +#: sales/customer_payments.php:98 msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_payments.php:96 sales/customer_payments.php:113 +#: sales/customer_payments.php:100 sales/customer_payments.php:119 msgid "&Print This Receipt" msgstr "" -#: sales/customer_payments.php:98 sales/customer_payments.php:115 -msgid "&View the GL Journal Entries for this Customer Payment" -msgstr "" - #: sales/customer_payments.php:102 -msgid "Select Another &Customer Transaction for Payment" +msgid "&View this Customer Payment" msgstr "" -#: sales/customer_payments.php:104 sales/customer_payments.php:121 +#: sales/customer_payments.php:104 sales/customer_payments.php:127 msgid "Enter Another &Customer Payment" msgstr "" -#: sales/customer_payments.php:111 +#: sales/customer_payments.php:106 +msgid "Enter Payment to &Supplier" +msgstr "" + +#: sales/customer_payments.php:110 sales/customer_payments.php:121 +msgid "&View the GL Journal Entries for this Customer Payment" +msgstr "" + +#: sales/customer_payments.php:117 msgid "The customer payment has been successfully updated." msgstr "" -#: sales/customer_payments.php:119 +#: sales/customer_payments.php:125 msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_payments.php:134 sales/sales_order_entry.php:336 +#: sales/customer_payments.php:140 sales/sales_order_entry.php:360 msgid "There is no customer selected." msgstr "" -#: sales/customer_payments.php:141 sales/sales_order_entry.php:343 +#: sales/customer_payments.php:147 sales/sales_order_entry.php:367 msgid "This customer has no branch defined." msgstr "" -#: sales/customer_payments.php:147 +#: sales/customer_payments.php:153 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_payments.php:177 sales/customer_payments.php:183 +#: sales/customer_payments.php:168 sales/customer_payments.php:174 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: sales/customer_payments.php:209 +#: sales/customer_payments.php:193 msgid "The entered discount is not a valid number." msgstr "" -#: sales/customer_payments.php:216 +#: sales/customer_payments.php:199 msgid "" -"The balance of the amount and discout is zero or negative. Please enter " +"The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" -#: sales/customer_payments.php:334 sales/customer_payments.php:336 -msgid "From Customer:" +#: sales/customer_payments.php:206 +msgid "The entered payment amount is zero or negative." msgstr "" -#: sales/customer_payments.php:365 +#: sales/customer_payments.php:308 msgid "Into Bank Account:" msgstr "" -#: sales/customer_payments.php:371 -msgid "Date of Deposit:" +#: sales/customer_payments.php:311 sales/customer_payments.php:313 +msgid "From Customer:" msgstr "" -#: sales/customer_payments.php:393 -msgid "Customer prompt payment discount :" +#: sales/customer_payments.php:345 +msgid "Date of Deposit:" msgstr "" -#: sales/customer_payments.php:402 -msgid "Amount and discount are in customer's currency." +#: sales/customer_payments.php:359 +msgid "Payment Amount:" msgstr "" -#: sales/customer_payments.php:407 -msgid "Update Payment" +#: sales/customer_payments.php:372 +msgid "Customer prompt payment discount :" msgstr "" -#: sales/customer_payments.php:409 +#: sales/customer_payments.php:382 msgid "Add Payment" msgstr "" +#: sales/customer_payments.php:384 +msgid "Update Payment" +msgstr "" + #: sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:69 -msgid "Direct Sales Invoice" +#: sales/sales_order_entry.php:72 +msgid "Fixed Assets Sale" msgstr "" #: sales/sales_order_entry.php:75 +msgid "Direct Sales Invoice" +msgstr "" + +#: sales/sales_order_entry.php:80 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: sales/sales_order_entry.php:81 +#: sales/sales_order_entry.php:86 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: sales/sales_order_entry.php:86 +#: sales/sales_order_entry.php:91 msgid "New Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:90 +#: sales/sales_order_entry.php:95 msgid "New Sales Quotation Entry" msgstr "" -#: sales/sales_order_entry.php:93 +#: sales/sales_order_entry.php:98 msgid "Sales Order Entry" msgstr "" -#: sales/sales_order_entry.php:109 +#: sales/sales_order_entry.php:106 +msgid "" +"This order cannot be edited because there are invoices or payments related " +"to it, and prepayment terms were used." +msgstr "" + +#: sales/sales_order_entry.php:125 #, php-format msgid "Order # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 +#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147 msgid "&View This Order" msgstr "" -#: sales/sales_order_entry.php:117 +#: sales/sales_order_entry.php:133 msgid "Make &Delivery Against This Order" msgstr "" -#: sales/sales_order_entry.php:122 +#: sales/sales_order_entry.php:138 msgid "Enter a &New Order" msgstr "" -#: sales/sales_order_entry.php:129 +#: sales/sales_order_entry.php:145 #, php-format msgid "Order # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:137 +#: sales/sales_order_entry.php:153 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: sales/sales_order_entry.php:140 +#: sales/sales_order_entry.php:156 msgid "Select A Different &Order" msgstr "" -#: sales/sales_order_entry.php:147 +#: sales/sales_order_entry.php:163 #, php-format msgid "Quotation # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 +#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183 msgid "&View This Quotation" msgstr "" -#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 +#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185 msgid "&Print This Quotation" msgstr "" -#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 +#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186 msgid "&Email This Quotation" msgstr "" -#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 +#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: sales/sales_order_entry.php:158 +#: sales/sales_order_entry.php:174 msgid "Enter a New &Quotation" msgstr "" -#: sales/sales_order_entry.php:165 +#: sales/sales_order_entry.php:181 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: sales/sales_order_entry.php:176 +#: sales/sales_order_entry.php:192 msgid "Select A Different &Quotation" msgstr "" -#: sales/sales_order_entry.php:195 +#: sales/sales_order_entry.php:211 msgid "Make &Invoice Against This Delivery" msgstr "" -#: sales/sales_order_entry.php:199 +#: sales/sales_order_entry.php:215 msgid "Enter a New Template &Delivery" msgstr "" -#: sales/sales_order_entry.php:202 +#: sales/sales_order_entry.php:218 msgid "Enter a &New Delivery" msgstr "" -#: sales/sales_order_entry.php:210 +#: sales/sales_order_entry.php:226 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:214 +#: sales/sales_order_entry.php:230 msgid "&Print Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:215 +#: sales/sales_order_entry.php:231 msgid "&Email Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:223 +#: sales/sales_order_entry.php:236 msgid "Print &Receipt" msgstr "" -#: sales/sales_order_entry.php:228 +#: sales/sales_order_entry.php:241 msgid "Enter a &New Template Invoice" msgstr "" -#: sales/sales_order_entry.php:231 +#: sales/sales_order_entry.php:244 msgid "Enter a &New Direct Invoice" msgstr "" -#: sales/sales_order_entry.php:365 +#: sales/sales_order_entry.php:395 +msgid "Pre-payment required have to be positive and less than total amount." +msgstr "" + +#: sales/sales_order_entry.php:400 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: sales/sales_order_entry.php:372 +#: sales/sales_order_entry.php:406 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: sales/sales_order_entry.php:381 +#: sales/sales_order_entry.php:415 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: sales/sales_order_entry.php:387 +#: sales/sales_order_entry.php:421 msgid "The Valid date is invalid." msgstr "" -#: sales/sales_order_entry.php:389 +#: sales/sales_order_entry.php:423 msgid "The delivery date is invalid." msgstr "" -#: sales/sales_order_entry.php:396 +#: sales/sales_order_entry.php:429 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: sales/sales_order_entry.php:398 +#: sales/sales_order_entry.php:431 msgid "The requested delivery date is before the date of the order." msgstr "" -#: sales/sales_order_entry.php:407 +#: sales/sales_order_entry.php:440 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: sales/sales_order_entry.php:445 +#: sales/sales_order_entry.php:478 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" -#: sales/sales_order_entry.php:491 +#: sales/sales_order_entry.php:524 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/sales_order_entry.php:495 +#: sales/sales_order_entry.php:528 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: sales/sales_order_entry.php:502 +#: sales/sales_order_entry.php:535 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/sales_order_entry.php:533 +#: sales/sales_order_entry.php:553 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" -#: sales/sales_order_entry.php:558 +#: sales/sales_order_entry.php:578 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: sales/sales_order_entry.php:587 +#: sales/sales_order_entry.php:607 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:588 +#: sales/sales_order_entry.php:608 msgid "Enter a New Sales Delivery" msgstr "" -#: sales/sales_order_entry.php:590 +#: sales/sales_order_entry.php:610 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:591 +#: sales/sales_order_entry.php:611 msgid "Enter a New Sales Invoice" msgstr "" -#: sales/sales_order_entry.php:595 +#: sales/sales_order_entry.php:616 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:596 +#: sales/sales_order_entry.php:617 msgid "Enter a New Sales Quotation" msgstr "" -#: sales/sales_order_entry.php:603 +#: sales/sales_order_entry.php:624 msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:604 +#: sales/sales_order_entry.php:625 msgid "Select Another Sales Order for Edition" msgstr "" -#: sales/sales_order_entry.php:608 +#: sales/sales_order_entry.php:629 msgid "This sales order has been cancelled as requested." msgstr "" -#: sales/sales_order_entry.php:609 +#: sales/sales_order_entry.php:630 msgid "Enter a New Sales Order" msgstr "" -#: sales/sales_order_entry.php:687 +#: sales/sales_order_entry.php:710 msgid "Sales Invoice Items" msgstr "" -#: sales/sales_order_entry.php:688 +#: sales/sales_order_entry.php:711 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: sales/sales_order_entry.php:690 +#: sales/sales_order_entry.php:713 msgid "Place Invoice" msgstr "" -#: sales/sales_order_entry.php:693 +#: sales/sales_order_entry.php:716 msgid "Delivery Note Items" msgstr "" -#: sales/sales_order_entry.php:694 +#: sales/sales_order_entry.php:717 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: sales/sales_order_entry.php:695 +#: sales/sales_order_entry.php:718 msgid "Cancel Delivery" msgstr "" -#: sales/sales_order_entry.php:696 +#: sales/sales_order_entry.php:719 msgid "Place Delivery" msgstr "" -#: sales/sales_order_entry.php:698 +#: sales/sales_order_entry.php:721 msgid "Quotation Date:" msgstr "" -#: sales/sales_order_entry.php:699 +#: sales/sales_order_entry.php:722 msgid "Sales Quotation Items" msgstr "" -#: sales/sales_order_entry.php:700 +#: sales/sales_order_entry.php:723 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: sales/sales_order_entry.php:701 +#: sales/sales_order_entry.php:724 msgid "Cancel Quotation" msgstr "" -#: sales/sales_order_entry.php:702 +#: sales/sales_order_entry.php:725 msgid "Place Quotation" msgstr "" -#: sales/sales_order_entry.php:703 +#: sales/sales_order_entry.php:726 msgid "Commit Quotations Changes" msgstr "" -#: sales/sales_order_entry.php:706 -msgid "Sales Order Items" -msgstr "" - -#: sales/sales_order_entry.php:707 +#: sales/sales_order_entry.php:730 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: sales/sales_order_entry.php:710 +#: sales/sales_order_entry.php:733 msgid "Commit Order Changes" msgstr "" -#: sales/sales_order_entry.php:732 -msgid "You are about to void this Document.\\nDo you want to continue?" +#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761 +msgid "" +"Cancels document entry or removes sales order when editing an old document" msgstr "" -#: sales/sales_order_entry.php:735 -msgid "" -"You are about to cancel undelivered part of this order.\\nDo you want to " -"continue?" +#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765 +msgid "You are about to void this Document.\nDo you want to continue?" msgstr "" -#: sales/sales_order_entry.php:737 +#: sales/sales_order_entry.php:759 msgid "Validate changes and update document" msgstr "" -#: sales/sales_order_entry.php:741 +#: sales/sales_order_entry.php:763 msgid "" -"Cancels document entry or removes sales order when editing an old document" +"You are about to cancel undelivered part of this order.\nDo you want to " +"continue?" msgstr "" #: sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: sales/allocations/customer_allocate.php:47 +#: sales/allocations/customer_allocate.php:50 #, php-format msgid "Allocation of %s # %d" msgstr "" @@ -12525,10 +14044,11 @@ msgid "Customer Allocations" msgstr "" #: sales/allocations/customer_allocation_main.php:32 -#: sales/manage/customer_branches.php:280 sales/manage/customers.php:324 +#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329 #: sales/inquiry/customer_allocation_inquiry.php:42 -#: sales/inquiry/customer_inquiry.php:48 -#: sales/inquiry/sales_orders_view.php:243 +#: sales/inquiry/customer_inquiry.php:44 +#: sales/inquiry/sales_deliveries_view.php:114 +#: sales/inquiry/sales_orders_view.php:232 msgid "Select a customer: " msgstr "" @@ -12574,142 +14094,140 @@ msgstr "" msgid "Dissallow invoicing ?" msgstr "" -#: sales/manage/customer_branches.php:18 +#: sales/manage/customer_branches.php:22 +#: sales/inquiry/customer_branches_list.php:25 msgid "Customer Branches" msgstr "" -#: sales/manage/customer_branches.php:25 +#: sales/manage/customer_branches.php:29 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" -#: sales/manage/customer_branches.php:27 +#: sales/manage/customer_branches.php:31 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:29 +#: sales/manage/customer_branches.php:33 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:31 +#: sales/manage/customer_branches.php:35 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" -#: sales/manage/customer_branches.php:63 +#: sales/manage/customer_branches.php:67 msgid "The Branch name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:70 +#: sales/manage/customer_branches.php:74 msgid "The Branch short name cannot be empty." msgstr "" -#: sales/manage/customer_branches.php:88 +#: sales/manage/customer_branches.php:90 msgid "Selected customer branch has been updated" msgstr "" -#: sales/manage/customer_branches.php:106 +#: sales/manage/customer_branches.php:108 msgid "New customer branch has been added" msgstr "" -#: sales/manage/customer_branches.php:125 +#: sales/manage/customer_branches.php:124 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" -#: sales/manage/customer_branches.php:132 +#: sales/manage/customer_branches.php:131 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" -#: sales/manage/customer_branches.php:137 +#: sales/manage/customer_branches.php:136 msgid "Selected customer branch has been deleted" msgstr "" -#: sales/manage/customer_branches.php:217 +#: sales/manage/customer_branches.php:209 msgid "Main Branch" msgstr "" -#: sales/manage/customer_branches.php:236 +#: sales/manage/customer_branches.php:228 msgid "Name and Contact" msgstr "" -#: sales/manage/customer_branches.php:237 +#: sales/manage/customer_branches.php:229 msgid "Branch Name:" msgstr "" -#: sales/manage/customer_branches.php:238 +#: sales/manage/customer_branches.php:230 msgid "Branch Short Name:" msgstr "" -#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 +#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261 msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298 msgid "Sales Area:" msgstr "" -#: sales/manage/customer_branches.php:243 -#: sales/manage/recurrent_invoices.php:174 +#: sales/manage/customer_branches.php:235 +#: sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" -#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 +#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296 msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 +#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297 msgid "Default Shipping Company:" msgstr "" -#: sales/manage/customer_branches.php:252 +#: sales/manage/customer_branches.php:244 msgid "Accounts Receivable Account:" msgstr "" -#: sales/manage/customer_branches.php:258 +#: sales/manage/customer_branches.php:251 msgid "General contact data" msgstr "" -#: sales/manage/customer_branches.php:268 +#: sales/manage/customer_branches.php:261 msgid "Billing Address:" msgstr "" -#: sales/manage/customer_branches.php:272 -msgid "Disable this Branch:" -msgstr "" - -#: sales/manage/customer_branches.php:295 -#: sales/inquiry/sales_deliveries_view.php:183 +#: sales/manage/customer_branches.php:285 +#: sales/inquiry/customer_branches_list.php:49 +#: sales/inquiry/sales_deliveries_view.php:172 msgid "Contact" msgstr "" -#: sales/manage/customer_branches.php:297 +#: sales/manage/customer_branches.php:287 msgid "Area" msgstr "" -#: sales/manage/customer_branches.php:298 +#: sales/manage/customer_branches.php:288 msgid "Phone No" msgstr "" -#: sales/manage/customer_branches.php:299 +#: sales/manage/customer_branches.php:289 msgid "Fax No" msgstr "" -#: sales/manage/customer_branches.php:301 +#: sales/manage/customer_branches.php:291 msgid "Tax Group" msgstr "" -#: sales/manage/customer_branches.php:319 -#: sales/includes/ui/sales_order_ui.inc:304 +#: sales/manage/customer_branches.php:307 +#: sales/includes/ui/sales_order_ui.inc:288 msgid "" "The selected customer does not have any branches. Please create at least one " "branch." @@ -12743,121 +14261,121 @@ msgstr "" msgid "Customer has been updated." msgstr "" -#: sales/manage/customers.php:127 +#: sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" -#: sales/manage/customers.php:130 +#: sales/manage/customers.php:133 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" -#: sales/manage/customers.php:153 +#: sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: sales/manage/customers.php:160 +#: sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: sales/manage/customers.php:167 +#: sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: sales/manage/customers.php:178 +#: sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customers.php:227 +#: sales/manage/customers.php:230 msgid "Name and Address" msgstr "" -#: sales/manage/customers.php:229 +#: sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" -#: sales/manage/customers.php:230 +#: sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" -#: sales/manage/customers.php:238 sales/manage/customers.php:242 +#: sales/manage/customers.php:242 sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" -#: sales/manage/customers.php:245 +#: sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customers.php:248 +#: sales/manage/customers.php:252 msgid "Customer status:" msgstr "" -#: sales/manage/customers.php:262 +#: sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" -#: sales/manage/customers.php:263 +#: sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customers.php:267 +#: sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" -#: sales/manage/customers.php:280 +#: sales/manage/customers.php:285 msgid "Customer branches" msgstr "" -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" -#: sales/manage/customers.php:282 +#: sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" -#: sales/manage/customers.php:301 +#: sales/manage/customers.php:306 msgid "Add New Customer" msgstr "" -#: sales/manage/customers.php:305 +#: sales/manage/customers.php:310 msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:306 +#: sales/manage/customers.php:311 msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:307 +#: sales/manage/customers.php:312 msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:308 +#: sales/manage/customers.php:313 msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:309 +#: sales/manage/customers.php:314 msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:316 +#: sales/manage/customers.php:321 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: sales/manage/customers.php:325 +#: sales/manage/customers.php:330 msgid "New customer" msgstr "" -#: sales/manage/customers.php:347 +#: sales/manage/customers.php:353 msgid "Sales &Orders" msgstr "" @@ -12865,39 +14383,61 @@ msgstr "" msgid "Recurrent Invoices" msgstr "" -#: sales/manage/recurrent_invoices.php:36 +#: sales/manage/recurrent_invoices.php:26 +msgid "" +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." +msgstr "" + +#: sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." +msgstr "" + +#: sales/manage/recurrent_invoices.php:48 msgid "The invoice description cannot be empty." msgstr "" -#: sales/manage/recurrent_invoices.php:63 +#: sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." +msgstr "" + +#: sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." +msgstr "" + +#: sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: sales/manage/recurrent_invoices.php:69 +#: sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: sales/manage/recurrent_invoices.php:86 +#: sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: sales/manage/recurrent_invoices.php:167 -msgid "Template:" +#: sales/manage/recurrent_invoices.php:128 +#: sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: sales/manage/recurrent_invoices.php:176 +#: sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: sales/manage/recurrent_invoices.php:178 +#: sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: sales/manage/recurrent_invoices.php:180 +#: sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: sales/manage/recurrent_invoices.php:182 +#: sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" @@ -13012,7 +14552,7 @@ msgid "Fax number:" msgstr "" #: sales/manage/sales_people.php:160 -msgid "Break Pt.:" +msgid "Turnover Break Pt Level:" msgstr "" #: sales/manage/sales_points.php:16 @@ -13166,11 +14706,11 @@ msgstr "" msgid "DISPATCH NOTE #%d" msgstr "" -#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:65 +#: sales/view/view_dispatch.php:65 sales/view/view_invoice.php:67 msgid "Charge Branch" msgstr "" -#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:90 +#: sales/view/view_dispatch.php:91 sales/view/view_invoice.php:91 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" @@ -13183,11 +14723,11 @@ msgstr "" msgid "There are no line items on this dispatch." msgstr "" -#: sales/view/view_dispatch.php:162 +#: sales/view/view_dispatch.php:163 msgid "TOTAL VALUE" msgstr "" -#: sales/view/view_dispatch.php:166 +#: sales/view/view_dispatch.php:167 msgid "This dispatch has been voided." msgstr "" @@ -13195,12 +14735,22 @@ msgstr "" msgid "View Sales Invoice" msgstr "" -#: sales/view/view_invoice.php:43 +#: sales/view/view_invoice.php:45 +#, php-format +msgid "FINAL INVOICE #%d" +msgstr "" + +#: sales/view/view_invoice.php:45 +#, php-format +msgid "PREPAYMENT INVOICE #%d" +msgstr "" + +#: sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: sales/view/view_invoice.php:152 +#: sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" @@ -13217,12 +14767,20 @@ msgstr "" msgid "From Customer" msgstr "" -#: sales/view/view_receipt.php:39 +#: sales/view/view_receipt.php:40 +msgid "Date of Deposit" +msgstr "" + +#: sales/view/view_receipt.php:43 +msgid "Customer Currency" +msgstr "" + +#: sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" -#: sales/view/view_receipt.php:40 -msgid "Date of Deposit" +#: sales/view/view_receipt.php:49 +msgid "Bank Amount" msgstr "" #: sales/view/view_receipt.php:56 @@ -13267,15 +14825,23 @@ msgstr "" msgid "Deliver From Location" msgstr "" -#: sales/view/view_sales_order.php:82 +#: sales/view/view_sales_order.php:86 +msgid "Non-Invoiced Prepayments" +msgstr "" + +#: sales/view/view_sales_order.php:87 +msgid "All Payments Allocated" +msgstr "" + +#: sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" -#: sales/view/view_sales_order.php:197 +#: sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" -#: sales/view/view_sales_order.php:202 +#: sales/view/view_sales_order.php:220 msgid "Quantity Delivered" msgstr "" @@ -13287,24 +14853,20 @@ msgstr "" msgid "Allocation" msgstr "" -#: sales/inquiry/customer_allocation_inquiry.php:116 -msgid "Payment" -msgstr "" - -#: sales/inquiry/customer_inquiry.php:28 +#: sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: sales/inquiry/customer_inquiry.php:72 +#: sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: sales/inquiry/customer_inquiry.php:205 +#: sales/inquiry/customer_inquiry.php:182 msgid "Print Receipt" msgstr "" -#: sales/inquiry/customer_inquiry.php:235 -#: sales/inquiry/customer_inquiry.php:248 +#: sales/inquiry/customer_inquiry.php:213 +#: sales/inquiry/customer_inquiry.php:226 msgid "RB" msgstr "" @@ -13316,100 +14878,112 @@ msgstr "" msgid "Search All Deliveries" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:70 +#: sales/inquiry/sales_deliveries_view.php:68 msgid "" "For batch invoicing you should\n" "\t\t select at least one delivery. All items must be dispatched to\n" "\t\t the same customer branch." msgstr "" -#: sales/inquiry/sales_deliveries_view.php:179 +#: sales/inquiry/sales_deliveries_view.php:168 msgid "Delivery #" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:185 +#: sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:187 +#: sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:188 +#: sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:190 +#: sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" -#: sales/inquiry/sales_deliveries_view.php:190 +#: sales/inquiry/sales_deliveries_view.php:179 msgid "Batch Invoicing" msgstr "" -#: sales/inquiry/sales_orders_view.php:40 +#: sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" -#: sales/inquiry/sales_orders_view.php:45 +#: sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" -#: sales/inquiry/sales_orders_view.php:50 +#: sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" -#: sales/inquiry/sales_orders_view.php:55 +#: sales/inquiry/sales_orders_view.php:59 +msgid "Invoicing Prepayment Orders" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" -#: sales/inquiry/sales_orders_view.php:61 +#: sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" -#: sales/inquiry/sales_orders_view.php:136 +#: sales/inquiry/sales_orders_view.php:123 msgid "Dispatch" msgstr "" -#: sales/inquiry/sales_orders_view.php:178 +#: sales/inquiry/sales_orders_view.php:167 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: sales/inquiry/sales_orders_view.php:245 +#: sales/inquiry/sales_orders_view.php:176 +msgid "Prepayment Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:176 +msgid "Final Invoice" +msgstr "" + +#: sales/inquiry/sales_orders_view.php:234 msgid "Show All:" msgstr "" -#: sales/inquiry/sales_orders_view.php:262 +#: sales/inquiry/sales_orders_view.php:252 msgid "Order #" msgstr "" -#: sales/inquiry/sales_orders_view.php:266 -#: sales/inquiry/sales_orders_view.php:280 +#: sales/inquiry/sales_orders_view.php:256 +#: sales/inquiry/sales_orders_view.php:270 msgid "Cust Order Ref" msgstr "" -#: sales/inquiry/sales_orders_view.php:269 -#: sales/inquiry/sales_orders_view.php:283 +#: sales/inquiry/sales_orders_view.php:259 +#: sales/inquiry/sales_orders_view.php:273 msgid "Delivery To" msgstr "" -#: sales/inquiry/sales_orders_view.php:276 +#: sales/inquiry/sales_orders_view.php:266 msgid "Quote #" msgstr "" -#: sales/inquiry/sales_orders_view.php:281 +#: sales/inquiry/sales_orders_view.php:271 msgid "Quote Date" msgstr "" -#: sales/inquiry/sales_orders_view.php:284 +#: sales/inquiry/sales_orders_view.php:274 msgid "Quote Total" msgstr "" -#: sales/inquiry/sales_orders_view.php:311 +#: sales/inquiry/sales_orders_view.php:304 msgid "Tmpl" msgstr "" -#: sales/includes/cart_class.inc:356 +#: sales/includes/cart_class.inc:400 msgid "You have to enter valid stock code or nonempty description" msgstr "" @@ -13419,7 +14993,7 @@ msgid "" "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: sales/includes/db/custalloc_db.inc:292 +#: sales/includes/db/custalloc_db.inc:381 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " "this invoice.\n" @@ -13427,146 +15001,148 @@ msgid "" "charges." msgstr "" -#: sales/includes/db/sales_invoice_db.inc:174 -msgid "Cash invoice" +#: sales/includes/db/recurrent_invoices_db.inc:158 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" msgstr "" -#: sales/includes/db/sales_order_db.inc:107 -#: sales/includes/db/sales_order_db.inc:259 -msgid "Stocks below Re-Order Level at " +#: sales/includes/db/sales_credit_db.inc:185 +msgid "Return" msgstr "" -#: sales/includes/db/sales_order_db.inc:110 -#: sales/includes/db/sales_order_db.inc:264 -msgid "Below" +#: sales/includes/db/sales_credit_db.inc:187 +msgid "Ex Inv:" msgstr "" -#: sales/includes/db/sales_order_db.inc:111 -#: sales/includes/db/sales_order_db.inc:265 -msgid "Please reorder" +#: sales/includes/db/sales_invoice_db.inc:206 +msgid "Cash invoice" msgstr "" -#: sales/includes/db/sales_order_db.inc:139 +#: sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:94 -#: sales/includes/ui/sales_order_ui.inc:384 +#: sales/includes/ui/sales_credit_ui.inc:90 +#: sales/includes/ui/sales_order_ui.inc:367 msgid "Customer Currency:" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:112 -#: sales/includes/ui/sales_order_ui.inc:644 +#: sales/includes/ui/sales_credit_ui.inc:108 +#: sales/includes/ui/sales_order_ui.inc:639 msgid "Shipping Company:" msgstr "" -#: sales/includes/ui/sales_credit_ui.inc:114 -#: sales/includes/ui/sales_order_ui.inc:391 +#: sales/includes/ui/sales_credit_ui.inc:110 +#: sales/includes/ui/sales_order_ui.inc:374 msgid "Customer Discount:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:61 +#: sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:106 +#: 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/includes/ui/sales_order_ui.inc:229 +#: sales/includes/ui/sales_order_ui.inc:218 msgid "Shipping Charge" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:302 +#: sales/includes/ui/sales_order_ui.inc:286 msgid "No customer found for entered text." msgstr "" -#: sales/includes/ui/sales_order_ui.inc:328 +#: sales/includes/ui/sales_order_ui.inc:312 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:378 +#: sales/includes/ui/sales_order_ui.inc:361 msgid "Reference number unique for this document type" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:418 -#: sales/includes/ui/sales_order_ui.inc:420 +#: sales/includes/ui/sales_order_ui.inc:403 +#: sales/includes/ui/sales_order_ui.inc:405 msgid "Price List:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:437 +#: sales/includes/ui/sales_order_ui.inc:422 msgid "Date of order receive" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:587 +#: sales/includes/ui/sales_order_ui.inc:503 +msgid "[Select item]" +msgstr "" + +#: sales/includes/ui/sales_order_ui.inc:574 msgid "Cash payment" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:590 -#: sales/includes/ui/sales_order_ui.inc:622 +#: sales/includes/ui/sales_order_ui.inc:577 +#: sales/includes/ui/sales_order_ui.inc:609 msgid "Deliver from Location:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:593 +#: sales/includes/ui/sales_order_ui.inc:580 msgid "Cash account:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:600 +#: sales/includes/ui/sales_order_ui.inc:587 msgid "Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:605 +#: sales/includes/ui/sales_order_ui.inc:592 msgid "Invoice Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:606 +#: sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice before" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:610 +#: sales/includes/ui/sales_order_ui.inc:597 msgid "Quotation Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:615 +#: sales/includes/ui/sales_order_ui.inc:602 msgid "Order Delivery Details" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:628 +#: sales/includes/ui/sales_order_ui.inc:623 msgid "Enter requested day of delivery" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:629 +#: sales/includes/ui/sales_order_ui.inc:624 msgid "Enter Valid until Date" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:630 +#: sales/includes/ui/sales_order_ui.inc:625 msgid "Deliver To:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:631 +#: sales/includes/ui/sales_order_ui.inc:626 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:634 +#: sales/includes/ui/sales_order_ui.inc:629 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:638 +#: sales/includes/ui/sales_order_ui.inc:633 msgid "Contact Phone Number:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:639 +#: sales/includes/ui/sales_order_ui.inc:634 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:640 +#: sales/includes/ui/sales_order_ui.inc:635 msgid "Customer Reference:" msgstr "" -#: sales/includes/ui/sales_order_ui.inc:641 +#: sales/includes/ui/sales_order_ui.inc:636 msgid "Customer reference number for this order (if any)" msgstr "" @@ -13635,39 +15211,35 @@ msgstr "" msgid "The tax group name cannot be empty." msgstr "" -#: taxes/tax_groups.php:61 +#: taxes/tax_groups.php:60 msgid "Selected tax group has been updated" msgstr "" -#: taxes/tax_groups.php:66 +#: taxes/tax_groups.php:65 msgid "New tax group has been added" msgstr "" -#: taxes/tax_groups.php:81 +#: taxes/tax_groups.php:80 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: taxes/tax_groups.php:87 +#: taxes/tax_groups.php:86 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: taxes/tax_groups.php:104 +#: taxes/tax_groups.php:103 msgid "Selected tax group has been deleted" msgstr "" -#: taxes/tax_groups.php:124 -msgid "Shipping Tax" -msgstr "" - -#: taxes/tax_groups.php:168 -msgid "Tax applied to Shipping:" +#: taxes/tax_groups.php:166 +msgid "Select the taxes that are included in this group." msgstr "" -#: taxes/tax_groups.php:172 -msgid "Select the taxes that are included in this group." +#: taxes/tax_groups.php:171 +msgid "Shipping Tax" msgstr "" #: taxes/tax_types.php:16 @@ -13733,39 +15305,43 @@ msgstr "" msgid "Purchasing GL Account:" msgstr "" -#: themes/default/renderer.php:28 +#: themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: themes/default/renderer.php:71 themes/default/renderer.php:81 -msgid "Help" +#: themes/default/renderer.php:71 themes/default/renderer.php:80 +msgid "Preferences" msgstr "" -#: themes/default/renderer.php:76 -msgid "Preferences" +#: themes/default/renderer.php:72 +msgid "Change Password" msgstr "" -#: sql/alter2.1.php:18 +#: themes/default/renderer.php:74 themes/default/renderer.php:85 +msgid "Help" +msgstr "" + +#: sql/alter2.1.php:19 msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: sql/alter2.1.php:35 +#: sql/alter2.1.php:37 msgid "Cannot retrieve bank accounts codes" msgstr "" -#: sql/alter2.1.php:43 +#: sql/alter2.1.php:45 msgid "Cannot update bank transactions" msgstr "" -#: sql/alter2.1.php:52 +#: sql/alter2.1.php:54 msgid "Cannot select stock identificators" msgstr "" -#: sql/alter2.1.php:63 +#: sql/alter2.1.php:65 msgid "Cannot insert stock id into item_codes" msgstr "" -#: sql/alter2.1.php:139 +#: 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" @@ -13773,24 +15349,71 @@ msgid "" "\t\t\tdatabase restore from last backup file first." msgstr "" -#: sql/alter2.2.php:23 +#: sql/alter2.2.php:24 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: sql/alter2.2.php:84 +#: sql/alter2.2.php:86 msgid "Cannot query max sales order number." msgstr "" -#: sql/alter2.2.php:95 +#: sql/alter2.2.php:97 msgid "Cannot store next sales order reference." msgstr "" -#: sql/alter2.2.php:250 +#: sql/alter2.2.php:221 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" -#: sql/alter2.3.php:20 +#: sql/alter2.3.php:21 msgid "Upgrade from version 2.2 to 2.3" msgstr "" + +#: sql/alter2.4.php:23 +msgid "Upgrade from version 2.3 to 2.4RC1" +msgstr "" + +#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31 +msgid "Set optimal parameters and start upgrade:" +msgstr "" + +#: sql/alter2.4.php:34 +msgid "Text collation optimization:" +msgstr "" + +#: sql/alter2.4.php:83 +msgid "Cannot update config_db.php file." +msgstr "" + +#: sql/alter2.4.php:122 +#, php-format +msgid "" +"Cannot update work orders costs:\n" +"%s" +msgstr "" + +#: sql/alter2.4.php:215 +msgid "Convertion to utf8 done." +msgstr "" + +#: sql/alter2.4.php:254 +#, php-format +msgid "Cannot drop column in %s table: %s" +msgstr "" + +#: sql/alter2.4rc1.php:23 +msgid "Upgrade from version 2.4beta to 2.4RC1" +msgstr "" + +#: sql/alter2.4rc1.php:36 +msgid "None (will be set later)" +msgstr "" + +#: sql/alter2.4rc1.php:71 +#, php-format +msgid "" +"Cannot update sys prefs setting:\n" +"%s" +msgstr ""