From: Joe Hunt Date: Thu, 17 Jan 2013 10:39:01 +0000 (+0100) Subject: Changed update.html, empty.po for application and install from iso-8859-2 to iso... X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=commitdiff_plain;h=ac1a5d08ad7da11ff4142a3dc082eff1d1a59946;p=textcart.git Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1. --- diff --git a/install/lang/new_language_template/LC_MESSAGES/empty.po b/install/lang/new_language_template/LC_MESSAGES/empty.po index 0ab8bff..e0fac6c 100644 --- a/install/lang/new_language_template/LC_MESSAGES/empty.po +++ b/install/lang/new_language_template/LC_MESSAGES/empty.po @@ -3,21 +3,21 @@ # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # -#, fuzzy msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2012-03-07 20:46+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-17 11:34+0100\n" +"Last-Translator: Translation Team \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" -#: install/index.php:20 install/index.php:41 +#: install/index.php:20 +#: install/index.php:41 msgid "FrontAccouting ERP Installation Wizard" msgstr "" @@ -30,19 +30,23 @@ msgstr "" msgid "Chart of accounts" msgstr "" -#: install/index.php:49 install/index.php:76 +#: install/index.php:49 +#: install/index.php:76 msgid "Encoding" msgstr "" -#: install/index.php:49 install/index.php:76 +#: install/index.php:49 +#: install/index.php:76 msgid "Description" msgstr "" -#: install/index.php:49 install/index.php:76 +#: install/index.php:49 +#: install/index.php:76 msgid "Install" msgstr "" -#: install/index.php:66 install/index.php:94 +#: install/index.php:66 +#: install/index.php:94 msgid "Installed" msgstr "" @@ -51,9 +55,7 @@ msgid "Language" msgstr "" #: install/index.php:124 -msgid "" -"Cannot connect to database. User or password is invalid or you have no " -"permittions to create database." +msgid "Cannot connect to database. User or password is invalid or you have no permittions to create database." msgstr "" #: install/index.php:160 @@ -69,9 +71,7 @@ msgid "Cannot write to the 'config_db.php' configuration file." msgstr "" #: install/index.php:173 -msgid "" -"Configuration file 'config_db.php' is not writable. Change its permissions " -"so it is, then re-run installation step." +msgid "Configuration file 'config_db.php' is not writable. Change its permissions so it is, then re-run installation step." msgstr "" #: install/index.php:211 @@ -111,20 +111,19 @@ msgid "Select install wizard language:" msgstr "" #: install/index.php:324 -msgid "" -"All application preliminary requirements seems to be correct. Please press " -"Continue button below." +msgid "All application preliminary requirements seems to be correct. Please press Continue button below." msgstr "" -#: install/index.php:325 install/index.php:351 install/index.php:358 -#: install/index.php:365 install/index.php:389 +#: install/index.php:325 +#: install/index.php:351 +#: install/index.php:358 +#: install/index.php:365 +#: install/index.php:389 msgid "Continue >>" msgstr "" #: install/index.php:327 -msgid "" -"Application cannot be installed. Please fix problems listed below in red, " -"and press Refresh button." +msgid "Application cannot be installed. Please fix problems listed below in red, and press Refresh button." msgstr "" #: install/index.php:328 @@ -155,13 +154,17 @@ msgstr "" msgid "Use '0_' Table Prefix:" msgstr "" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: install/index.php:344 +#: includes/system_tests.inc:38 +#: includes/system_tests.inc:113 +#: includes/system_tests.inc:126 msgid "Yes" msgstr "" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: install/index.php:344 +#: includes/system_tests.inc:38 +#: includes/system_tests.inc:113 +#: includes/system_tests.inc:126 msgid "No" msgstr "" @@ -174,17 +177,16 @@ msgid "Install Additional COAs from FA Repository:" msgstr "" #: install/index.php:348 -msgid "" -"Use table prefix if you share selected database for more than one FA company." +msgid "Use table prefix if you share selected database for more than one FA company." msgstr "" #: install/index.php:349 -msgid "" -"Do not select additional langs nor COAs if you have no working internet " -"connection right now. You can install them later." +msgid "Do not select additional langs nor COAs if you have no working internet connection right now. You can install them later." msgstr "" -#: install/index.php:350 install/index.php:357 install/index.php:364 +#: install/index.php:350 +#: install/index.php:357 +#: install/index.php:364 #: install/index.php:388 msgid "<< Back" msgstr "" @@ -357,9 +359,12 @@ msgstr "" 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:193 +#: includes/system_tests.inc:200 +#: includes/system_tests.inc:208 +#: includes/system_tests.inc:225 +#: includes/system_tests.inc:340 +#: includes/system_tests.inc:349 #: includes/system_tests.inc:358 #, php-format msgid "'%s' is not writeable" @@ -395,12 +400,14 @@ msgstr "" msgid "Main config file" msgstr "" -#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#: includes/system_tests.inc:295 +#: includes/system_tests.inc:317 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#: includes/system_tests.inc:296 +#: includes/system_tests.inc:318 #, php-format msgid "'%s' file exists." msgstr "" @@ -416,8 +423,7 @@ 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" +msgid "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: includes/system_tests.inc:333 @@ -434,14 +440,11 @@ msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: includes/system_tests.inc:385 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +msgid "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: includes/system_tests.inc:388 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +msgid "OpenSSL have to be available on your server to use extension repository system." msgstr "" #: includes/system_tests.inc:411 @@ -469,7 +472,8 @@ msgstr "" msgid "No key field '%s' in file '%s'" msgstr "" -#: includes/packages.inc:295 includes/packages.inc:329 +#: includes/packages.inc:295 +#: includes/packages.inc:329 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" @@ -484,19 +488,17 @@ msgstr "" #: includes/packages.inc:333 #, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue." msgstr "" #: includes/packages.inc:366 #, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue." msgstr "" -#: includes/packages.inc:621 includes/packages.inc:672 +#: includes/packages.inc:621 +#: includes/packages.inc:672 #, php-format msgid "Package '%s' not found." msgstr "" + diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 4c323a2..fabab1e 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -3,38 +3,43 @@ # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # -#, fuzzy msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-01-17 11:01+0100\n" -"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" -"Last-Translator: FULL NAME \n" +"PO-Revision-Date: 2013-01-17 11:33+0100\n" +"Last-Translator: Translation Team \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:73 +#: frontaccounting.php:74 msgid "Main Menu" msgstr "" -#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:53 +#: frontaccounting.php:75 +#: access/logout.php:18 +#: themes/default/renderer.php:53 #: themes/default/renderer.php:82 msgid "Logout" msgstr "" -#: access/login.php:13 admin/db/login.php:13 +#: access/login.php:13 +#: admin/db/login.php:13 msgid "Restricted access" msgstr "" -#: access/login.php:27 admin/db/login.php:28 +#: access/login.php:27 +#: admin/db/login.php:28 msgid "Login as user: demouser and password: password" msgstr "" -#: access/login.php:31 admin/db/login.php:32 +#: access/login.php:31 +#: admin/db/login.php:32 msgid "Please login here" msgstr "" @@ -42,39 +47,54 @@ msgstr "" msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" -#: access/login.php:49 access/login.php:79 admin/db/login.php:40 +#: access/login.php:49 +#: access/login.php:79 +#: admin/db/login.php:40 #: admin/db/login.php:70 msgid "Authorization timeout" msgstr "" -#: access/login.php:49 access/login.php:86 admin/db/login.php:40 +#: access/login.php:49 +#: access/login.php:86 +#: admin/db/login.php:40 #: admin/db/login.php:77 msgid "Login" msgstr "" -#: access/login.php:86 admin/inst_upgrade.php:137 admin/db/login.php:77 +#: access/login.php:86 +#: admin/inst_upgrade.php:137 +#: admin/db/login.php:77 msgid "Version" msgstr "" -#: access/login.php:89 admin/db/login.php:80 +#: access/login.php:89 +#: admin/db/login.php:80 msgid "User name" msgstr "" -#: access/login.php:93 admin/change_current_user_password.php:78 -#: admin/users.php:191 admin/db/login.php:84 +#: access/login.php:93 +#: admin/change_current_user_password.php:78 +#: admin/users.php:191 +#: admin/db/login.php:84 msgid "Password:" msgstr "" -#: access/login.php:103 access/login.php:110 admin/create_coy.php:253 -#: admin/create_coy.php:336 admin/db/login.php:93 +#: access/login.php:103 +#: access/login.php:110 +#: admin/create_coy.php:253 +#: admin/create_coy.php:336 +#: admin/db/login.php:93 msgid "Company" msgstr "" -#: access/login.php:117 admin/db/login.php:102 +#: access/login.php:117 +#: admin/db/login.php:102 msgid "Login -->" msgstr "" -#: access/login.php:148 admin/display_prefs.php:112 admin/db/login.php:133 +#: access/login.php:148 +#: admin/display_prefs.php:112 +#: admin/db/login.php:133 #: themes/default/renderer.php:127 msgid "Theme:" msgstr "" @@ -87,7 +107,8 @@ msgstr "" msgid "Click here to Login Again." msgstr "" -#: admin/attachments.php:74 admin/attachments.php.orig:73 +#: admin/attachments.php:74 +#: admin/attachments.php.orig:73 msgid "Attach Documents" msgstr "" @@ -95,24 +116,30 @@ msgstr "" msgid "Selected transaction does not exists." msgstr "" -#: admin/attachments.php:88 admin/attachments.php.orig:87 +#: admin/attachments.php:88 +#: admin/attachments.php.orig:87 msgid "Select attachment file." msgstr "" -#: admin/attachments.php:125 admin/attachments.php.orig:124 +#: admin/attachments.php:125 +#: admin/attachments.php.orig:124 msgid "Attachment has been inserted." msgstr "" -#: admin/attachments.php:131 admin/attachments.php.orig:130 +#: admin/attachments.php:131 +#: admin/attachments.php.orig:130 msgid "Attachment has been updated." msgstr "" -#: admin/attachments.php:146 admin/attachments.php.orig:145 +#: admin/attachments.php:146 +#: admin/attachments.php.orig:145 msgid "Attachment has been deleted." msgstr "" -#: admin/attachments.php:164 admin/attachments.php.orig:163 -#: admin/view_print_transaction.php:72 admin/void_transaction.php:157 +#: admin/attachments.php:164 +#: admin/attachments.php.orig:163 +#: 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 @@ -124,96 +151,152 @@ msgstr "" msgid "Type:" msgstr "" -#: admin/attachments.php:180 admin/attachments.php.orig:179 -#: admin/create_coy.php:277 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 +#: admin/attachments.php:180 +#: admin/attachments.php.orig:179 +#: admin/create_coy.php:277 +#: 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:145 inventory/purchasing_data.php:146 +#: 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:145 +#: inventory/purchasing_data.php:146 #: 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 +#: 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 #: 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:266 #: purchasing/inquiry/po_search_completed.php:106 -#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119 +#: 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 -#: 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/manage/recurrent_invoices.php:130 +#: 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_order_ui.inc:207 +#: taxes/item_tax_types.php:139 +#: taxes/tax_groups.php:142 +#: taxes/tax_types.php:132 msgid "Edit" msgstr "" -#: admin/attachments.php:185 admin/attachments.php.orig:184 +#: admin/attachments.php:185 +#: admin/attachments.php.orig:184 #: gl/inquiry/journal_inquiry.php:135 msgid "View" msgstr "" -#: admin/attachments.php:190 admin/attachments.php.orig:189 +#: admin/attachments.php:190 +#: admin/attachments.php.orig:189 msgid "Download" msgstr "" -#: admin/attachments.php:195 admin/attachments.php.orig:194 -#: admin/create_coy.php:278 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:146 inventory/purchasing_data.php:147 +#: admin/attachments.php:195 +#: admin/attachments.php.orig:194 +#: admin/create_coy.php:278 +#: 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:146 +#: inventory/purchasing_data.php:147 #: 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 +#: 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 #: 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:268 sales/manage/credit_status.php:120 +#: purchasing/includes/ui/po_ui.inc:268 +#: sales/manage/credit_status.php:120 #: sales/manage/customer_branches.php:163 -#: sales/manage/recurrent_invoices.php:131 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/manage/recurrent_invoices.php:131 +#: 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_order_ui.inc:209 +#: taxes/item_tax_types.php:140 +#: taxes/tax_groups.php:143 +#: taxes/tax_types.php:133 msgid "Delete" msgstr "" -#: admin/attachments.php:202 admin/attachments.php.orig:201 -#: admin/view_print_transaction.php:126 admin/void_transaction.php:181 +#: admin/attachments.php:202 +#: admin/attachments.php.orig:201 +#: admin/view_print_transaction.php:126 +#: admin/void_transaction.php:181 #: dimensions/inquiry/search_dimensions.php:127 -#: dimensions/view/view_dimension.php:54 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 +#: dimensions/view/view_dimension.php:54 +#: 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 @@ -223,74 +306,109 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:276 #: manufacturing/includes/manufacturing_ui.inc:280 #: manufacturing/includes/manufacturing_ui.inc:331 -#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140 +#: purchasing/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/supplier_inquiry.php.orig:163 #: 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/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: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 msgid "#" msgstr "" -#: admin/attachments.php:203 admin/attachments.php:247 -#: admin/attachments.php.orig:202 admin/attachments.php.orig:246 -#: 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:203 +#: admin/attachments.php:247 +#: admin/attachments.php.orig:202 +#: admin/attachments.php.orig:246 +#: 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 #: 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/rep401.php:71 -#: sales/create_recurrent_invoices.php:132 sales/manage/credit_status.php:97 +#: 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/rep401.php:71 +#: sales/create_recurrent_invoices.php:132 +#: 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 +#: sales/inquiry/sales_orders_view.php:299 +#: taxes/tax_groups.php:124 #: taxes/tax_types.php:115 msgid "Description" msgstr "" -#: admin/attachments.php:204 admin/attachments.php.orig:203 -#: admin/backups.php:63 admin/backups.php:149 +#: admin/attachments.php:204 +#: admin/attachments.php.orig:203 +#: admin/backups.php:63 +#: admin/backups.php:149 msgid "Filename" msgstr "" -#: admin/attachments.php:205 admin/attachments.php.orig:204 +#: admin/attachments.php:205 +#: admin/attachments.php.orig:204 msgid "Size" msgstr "" -#: admin/attachments.php:206 admin/attachments.php.orig:205 +#: admin/attachments.php:206 +#: admin/attachments.php.orig:205 msgid "Filetype" msgstr "" -#: admin/attachments.php:207 admin/attachments.php.orig:206 +#: admin/attachments.php:207 +#: admin/attachments.php.orig:206 msgid "Date Uploaded" msgstr "" -#: admin/attachments.php:241 admin/attachments.php:246 -#: admin/attachments.php.orig:240 admin/attachments.php.orig:245 +#: admin/attachments.php:241 +#: admin/attachments.php:246 +#: admin/attachments.php.orig:240 +#: admin/attachments.php.orig:245 msgid "Transaction #" msgstr "" -#: admin/attachments.php:248 admin/attachments.php.orig:247 +#: admin/attachments.php:248 +#: admin/attachments.php.orig:247 msgid "Attached File" msgstr "" @@ -298,8 +416,12 @@ msgstr "" msgid "No transaction has been selected." 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:114 +#: admin/backups.php:142 +#: admin/backups.php:155 +#: admin/backups.php:173 msgid "Select backup file first." msgstr "" @@ -327,21 +449,41 @@ msgstr "" msgid "Database backup failed." msgstr "" -#: admin/backups.php:98 admin/create_coy.php:265 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:1670 -#: 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 +#: admin/backups.php:98 +#: admin/create_coy.php:265 +#: 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:1670 +#: 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 msgid "No" msgstr "" @@ -370,7 +512,8 @@ msgstr "" msgid "Create backup" msgstr "" -#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:594 +#: admin/backups.php:181 +#: sales/includes/ui/sales_order_ui.inc:594 #: sales/includes/ui/sales_order_ui.inc:642 msgid "Comments:" msgstr "" @@ -421,15 +564,18 @@ msgid "Upload file" msgstr "" #: admin/change_current_user_password.php:16 -#: admin/change_current_user_password.php:85 themes/default/renderer.php:76 +#: admin/change_current_user_password.php:85 +#: themes/default/renderer.php:76 msgid "Change password" msgstr "" -#: admin/change_current_user_password.php:28 admin/users.php:40 +#: admin/change_current_user_password.php:28 +#: 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:35 +#: admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" @@ -445,7 +591,8 @@ msgstr "" msgid "Your password has been updated." msgstr "" -#: admin/change_current_user_password.php:73 admin/users.php:180 +#: admin/change_current_user_password.php:73 +#: admin/users.php:180 msgid "User login:" msgstr "" @@ -457,7 +604,8 @@ msgstr "" msgid "Enter your new password in the fields." msgstr "" -#: admin/company_preferences.php:16 applications/setup.php:18 +#: admin/company_preferences.php:16 +#: applications/setup.php:18 #: applications/setup.php.orig:18 msgid "Company Setup" msgstr "" @@ -471,21 +619,21 @@ msgid "The company name must be entered." msgstr "" #: admin/company_preferences.php:54 -msgid "" -"Only jpg and png files are supported - a file extension of .jpg or .png is " -"expected" +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 -msgid "" -"The file size is over the maximum allowed. The maximum size allowed in KB is" +#: admin/company_preferences.php:59 +#: inventory/manage/items.php:85 +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:64 +#: inventory/manage/items.php:75 msgid "Only graphics files can be uploaded" msgstr "" -#: admin/company_preferences.php:72 admin/company_preferences.php:93 +#: admin/company_preferences.php:72 +#: admin/company_preferences.php:93 #: inventory/manage/items.php:93 msgid "The existing image could not be removed" msgstr "" @@ -502,9 +650,12 @@ msgstr "" 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/manage/customers.php.orig:228 +#: 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/manage/customers.php.orig:228 #: sales/includes/ui/sales_order_ui.inc:633 msgid "Address:" msgstr "" @@ -513,18 +664,24 @@ msgstr "" 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:168 +#: admin/shipping_companies.php:138 +#: purchasing/manage/suppliers.php:129 +#: sales/manage/customer_branches.php:260 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 sales/manage/customers.php.orig:251 +#: 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 +#: sales/manage/customers.php.orig:251 msgid "Fax Number:" msgstr "" -#: admin/company_preferences.php:170 admin/users.php:202 +#: admin/company_preferences.php:170 +#: admin/users.php:202 msgid "Email Address:" msgstr "" @@ -536,8 +693,10 @@ msgstr "" msgid "Official Company Number:" msgstr "" -#: admin/company_preferences.php:175 purchasing/manage/suppliers.php:94 -#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230 +#: admin/company_preferences.php:175 +#: purchasing/manage/suppliers.php:94 +#: sales/manage/customers.php:233 +#: sales/manage/customers.php.orig:230 msgid "GSTNo:" msgstr "" @@ -545,7 +704,8 @@ msgstr "" msgid "Home Currency:" msgstr "" -#: admin/company_preferences.php:178 gl/gl_budget.php:63 +#: admin/company_preferences.php:178 +#: gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" @@ -629,26 +789,47 @@ msgstr "" 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:116 inventory/reorder_level.php:97 -#: inventory/transfers.php:234 inventory/includes/item_adjustments_ui.inc:157 +#: 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:116 +#: inventory/reorder_level.php:97 +#: 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 +#: 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:299 purchasing/includes/ui/po_ui.inc:442 -#: 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 +#: purchasing/includes/ui/po_ui.inc:299 +#: purchasing/includes/ui/po_ui.inc:442 +#: 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 @@ -659,7 +840,8 @@ msgstr "" msgid "Create/Update Company" msgstr "" -#: admin/create_coy.php:46 admin/create_coy.php:52 +#: admin/create_coy.php:46 +#: admin/create_coy.php:52 msgid "Database settings are not specified." msgstr "" @@ -668,9 +850,7 @@ msgid "This database settings are already used by another company." msgstr "" #: admin/create_coy.php:67 -msgid "" -"You cannot have table set without prefix together with prefixed sets in the " -"same database." +msgid "You cannot have table set without prefix together with prefixed sets in the same database." msgstr "" #: admin/create_coy.php:127 @@ -685,22 +865,27 @@ msgstr "" 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:149 +#: admin/create_coy.php:216 msgid "Cannot open the configuration file - " msgstr "" -#: admin/create_coy.php:151 admin/create_coy.php:218 +#: admin/create_coy.php:151 +#: admin/create_coy.php:218 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:153 +#: admin/create_coy.php:189 +#: admin/create_coy.php:220 msgid "The configuration file " msgstr "" -#: admin/create_coy.php:153 admin/create_coy.php:189 admin/create_coy.php:220 +#: admin/create_coy.php:153 +#: admin/create_coy.php:189 +#: admin/create_coy.php:220 #: admin/db/maintenance_db.inc:250 -msgid "" -" is not writable. Change its permissions so it is, then re-run the operation." +msgid " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" #: admin/create_coy.php:165 @@ -712,9 +897,7 @@ msgid "Company has been updated." msgstr "" #: admin/create_coy.php:182 -msgid "" -"Broken company subdirectories system. You have to remove this company " -"manually." +msgid "Broken company subdirectories system. You have to remove this company manually." msgstr "" #: admin/create_coy.php:198 @@ -749,37 +932,64 @@ msgstr "" msgid "Database Host" msgstr "" -#: admin/create_coy.php:253 admin/create_coy.php:341 admin/create_coy.php:347 +#: admin/create_coy.php:253 +#: admin/create_coy.php:341 +#: admin/create_coy.php:347 msgid "Database User" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:343 admin/create_coy.php:348 +#: admin/create_coy.php:254 +#: admin/create_coy.php:343 +#: admin/create_coy.php:348 msgid "Database Name" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:344 admin/create_coy.php:349 +#: admin/create_coy.php:254 +#: admin/create_coy.php:344 +#: admin/create_coy.php:349 msgid "Table Pref" msgstr "" -#: admin/create_coy.php:254 admin/create_coy.php:351 admin/inst_lang.php:36 +#: admin/create_coy.php:254 +#: admin/create_coy.php:351 +#: admin/inst_lang.php:36 #: admin/print_profiles.php:162 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:1671 -#: 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 -#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95 -#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133 +#: 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:1671 +#: 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 +#: 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 "" @@ -789,12 +999,12 @@ msgid "The marked company is the current company which cannot be deleted." msgstr "" #: admin/create_coy.php:293 -msgid "" -"If no Admin Password is entered, the new Admin Password will be " -"'password' by default " +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:340 +#: admin/create_coy.php:346 +#: admin/printers.php:84 msgid "Host" msgstr "" @@ -802,10 +1012,17 @@ msgstr "" 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 +#: 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" msgstr "" @@ -817,7 +1034,8 @@ msgstr "" msgid "New script Admin Password" msgstr "" -#: admin/create_coy.php:360 gl/gl_budget.php:136 +#: admin/create_coy.php:360 +#: gl/gl_budget.php:136 msgid "Save" msgstr "" @@ -857,15 +1075,18 @@ msgstr "" msgid "Action id" msgstr "" -#: admin/crm_categories.php:88 sales/manage/customer_branches.php:293 +#: admin/crm_categories.php:88 +#: sales/manage/customer_branches.php:293 msgid "Short Name" msgstr "" -#: admin/crm_categories.php:135 admin/crm_categories.php:139 +#: admin/crm_categories.php:135 +#: admin/crm_categories.php:139 msgid "Contact Category Type:" msgstr "" -#: admin/crm_categories.php:136 admin/crm_categories.php:140 +#: admin/crm_categories.php:136 +#: admin/crm_categories.php:140 msgid "Contact Category Subtype:" msgstr "" @@ -886,9 +1107,7 @@ msgid "Query size must be integer and greater than zero." msgstr "" #: admin/display_prefs.php:60 -msgid "" -"Display settings have been updated. Keep in mind that changed settings are " -"restored on every login in demo mode." +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 @@ -935,16 +1154,20 @@ msgstr "" msgid "Decimal Separator:" msgstr "" -#: admin/display_prefs.php:99 admin/inst_lang.php:35 +#: admin/display_prefs.php:99 +#: admin/inst_lang.php:35 msgid "Language" msgstr "" -#: admin/display_prefs.php:101 admin/users.php:206 +#: admin/display_prefs.php:101 +#: admin/users.php:206 msgid "Language:" msgstr "" -#: admin/display_prefs.php:104 applications/setup.php:42 -#: applications/setup.php.orig:42 includes/sysnames.inc:94 +#: admin/display_prefs.php:104 +#: applications/setup.php:42 +#: applications/setup.php.orig:42 +#: includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" @@ -968,11 +1191,13 @@ msgstr "" msgid "Start-up Tab" msgstr "" -#: admin/display_prefs.php:127 admin/users.php:210 +#: admin/display_prefs.php:127 +#: admin/users.php:210 msgid "Printing profile" msgstr "" -#: admin/display_prefs.php:128 admin/users.php:211 +#: admin/display_prefs.php:128 +#: admin/users.php:211 msgid "Browser printing support" msgstr "" @@ -980,7 +1205,8 @@ msgstr "" msgid "Use popup window to display reports:" msgstr "" -#: admin/display_prefs.php:131 admin/users.php:214 +#: admin/display_prefs.php:131 +#: admin/users.php:214 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" @@ -1001,9 +1227,7 @@ msgid "Remember last document date:" msgstr "" #: admin/display_prefs.php:139 -msgid "" -"If set document date is remembered on subsequent documents, otherwise " -"default is current date" +msgid "If set document date is remembered on subsequent documents, otherwise default is current date" msgstr "" #: admin/fiscalyears.php:25 @@ -1053,8 +1277,7 @@ msgstr "" #: admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" -"\t\tare removed and converted into relevant balances. This process is " -"irreversible!" +"\t\tare removed and converted into relevant balances. This process is irreversible!" msgstr "" #: admin/fiscalyears.php:138 @@ -1065,32 +1288,35 @@ msgstr "" msgid "Fiscal Year End" msgstr "" -#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:133 +#: 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 +#: 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 msgid "Closed" msgstr "" #: admin/fiscalyears.php:168 #, php-format -msgid "" -"Are you sure you want to delete fiscal year %s - %s? All transactions are " -"deleted and converted into relevant balances. Do you want to continue ?" +msgid "Are you sure you want to delete fiscal year %s - %s? All transactions are deleted and converted into relevant balances. Do you want to continue ?" msgstr "" #: admin/fiscalyears.php:176 -msgid "" -"The marked fiscal year is the current fiscal year which cannot be deleted." +msgid "The marked fiscal year is the current fiscal year which cannot be deleted." msgstr "" -#: admin/fiscalyears.php:200 admin/fiscalyears.php:211 +#: admin/fiscalyears.php:200 +#: admin/fiscalyears.php:211 msgid "Fiscal Year Begin:" msgstr "" -#: admin/fiscalyears.php:201 admin/fiscalyears.php:212 +#: admin/fiscalyears.php:201 +#: admin/fiscalyears.php:212 msgid "Fiscal Year End:" msgstr "" @@ -1134,11 +1360,9 @@ msgstr "" 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 -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)" +#: admin/gl_setup.php:59 +#: admin/db/fiscalyears_db.inc:141 +msgid "The Retained Earnings Account should be a Balance Account or the Profit and Loss Year Account should be an Expense Account (preferred the last one in the Expense Class)" msgstr "" #: admin/gl_setup.php:80 @@ -1153,8 +1377,11 @@ msgstr "" 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:139 +#: admin/gl_setup.php:174 +#: admin/gl_setup.php:182 +#: admin/gl_setup.php:219 +#: admin/payment_terms.php:140 msgid "days" msgstr "" @@ -1202,17 +1429,21 @@ msgstr "" 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 +#: 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 msgid "Sales Account:" msgstr "" -#: admin/gl_setup.php:170 sales/manage/customer_branches.php:251 +#: admin/gl_setup.php:170 +#: sales/manage/customer_branches.php:251 msgid "Sales Discount Account:" msgstr "" -#: admin/gl_setup.php:172 sales/manage/customer_branches.php:253 +#: admin/gl_setup.php:172 +#: sales/manage/customer_branches.php:253 msgid "Prompt Payment Discount Account:" msgstr "" @@ -1248,7 +1479,8 @@ msgstr "" msgid "Payable Account:" msgstr "" -#: admin/gl_setup.php:195 purchasing/manage/suppliers.php:126 +#: admin/gl_setup.php:195 +#: purchasing/manage/suppliers.php:126 msgid "Purchase Discount Account:" msgstr "" @@ -1260,7 +1492,8 @@ msgstr "" msgid "No postings on GRN" msgstr "" -#: admin/gl_setup.php:199 reporting/reports_main.php:195 +#: admin/gl_setup.php:199 +#: reporting/reports_main.php:195 msgid "Inventory" msgstr "" @@ -1276,23 +1509,28 @@ msgstr "" msgid "Items Defaults" msgstr "" -#: admin/gl_setup.php:207 inventory/manage/item_categories.php:202 +#: admin/gl_setup.php:207 +#: inventory/manage/item_categories.php:202 #: inventory/manage/items.php:358 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 +#: 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 msgid "C.O.G.S. Account:" msgstr "" -#: admin/gl_setup.php:211 inventory/manage/item_categories.php:205 +#: admin/gl_setup.php:211 +#: inventory/manage/item_categories.php:205 #: inventory/manage/items.php:360 msgid "Inventory Adjustments Account:" msgstr "" -#: admin/gl_setup.php:213 inventory/manage/item_categories.php:209 +#: admin/gl_setup.php:213 +#: inventory/manage/item_categories.php:209 #: inventory/manage/items.php:371 msgid "Item Assembly Costs Account:" msgstr "" @@ -1317,37 +1555,56 @@ msgstr "" 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:50 +#: admin/inst_lang.php:36 +#: admin/inst_module.php:105 +#: admin/inst_theme.php:74 +#: admin/inst_upgrade.php:155 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 +#: 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 msgid "Available" msgstr "" -#: admin/inst_chart.php:50 admin/inst_lang.php:35 admin/inst_lang.php:218 +#: admin/inst_chart.php:50 +#: admin/inst_lang.php:35 +#: admin/inst_lang.php:218 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: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 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_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 msgid "Install" msgstr "" -#: admin/inst_chart.php:75 admin/inst_module.php:138 admin/inst_theme.php:97 +#: admin/inst_chart.php:75 +#: admin/inst_module.php:138 +#: admin/inst_theme.php:97 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:82 +#: admin/inst_module.php:145 +#: admin/inst_theme.php:104 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" @@ -1358,22 +1615,28 @@ msgstr "" msgid "Install/Update Languages" msgstr "" -#: admin/inst_lang.php:35 admin/printers.php:84 -#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:271 +#: 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:54 #: inventory/manage/item_categories.php:98 #: 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: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 #: 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:220 msgid "Right To Left" msgstr "" @@ -1417,9 +1680,7 @@ msgid "Language name, code nor encoding cannot be empty" msgstr "" #: admin/inst_lang.php:140 -msgid "" -"Standard package for this language is already installed. If you want to " -"install this language manually, uninstall standard language package first." +msgid "Standard package for this language is already installed. If you want to install this language manually, uninstall standard language package first." msgstr "" #: admin/inst_lang.php:216 @@ -1434,7 +1695,8 @@ msgstr "" msgid "Default Language" msgstr "" -#: admin/inst_lang.php:223 admin/inst_lang.php:224 +#: admin/inst_lang.php:223 +#: admin/inst_lang.php:224 msgid "Language File" msgstr "" @@ -1450,15 +1712,18 @@ 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:168 msgid "Extension" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:168 +#: admin/inst_module.php:104 +#: admin/inst_module.php:168 msgid "Modules provided" msgstr "" -#: admin/inst_module.php:104 admin/inst_module.php:168 +#: admin/inst_module.php:104 +#: admin/inst_module.php:168 msgid "Options provided" msgstr "" @@ -1466,9 +1731,12 @@ msgstr "" 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:2152 reporting/includes/excel_report.inc:232 +#: 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:2152 +#: reporting/includes/excel_report.inc:232 #: reporting/includes/pdf_report.inc:264 msgid "Active" msgstr "" @@ -1511,9 +1779,7 @@ msgid "Database upgrade finished." 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." +msgid "Upgrade cannot be done because database has been already partially upgraded. Please downgrade database to clean previous version or try forced upgrade." msgstr "" #: admin/inst_upgrade.php:102 @@ -1548,10 +1814,8 @@ 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." +"Database upgrades marked as partially installed cannot be installed automatically.\n" +"You have to clean database manually to enable them, or try to perform forced upgrade." msgstr "" #: admin/inst_upgrade.php:174 @@ -1562,8 +1826,10 @@ msgstr "" 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:242 +#: sales/view/view_invoice.php:74 +#: sales/view/view_sales_order.php:78 msgid "Payment Terms" msgstr "" @@ -1584,31 +1850,35 @@ msgid "New payment terms have been added" msgstr "" #: admin/payment_terms.php:95 -msgid "" -"Cannot delete this payment term, because customer accounts have been created " -"referring to this term." +msgid "Cannot delete this payment term, because customer accounts have been created referring to this term." msgstr "" #: admin/payment_terms.php:101 -msgid "" -"Cannot delete this payment term, because supplier accounts have been created " -"referring to this term" +msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term" msgstr "" #: admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: admin/payment_terms.php:127 dimensions/dimension_entry.php:275 +#: 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:54 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:488 inventory/inquiry/stock_movements.php:81 +#: dimensions/view/view_dimension.php:54 +#: 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:488 +#: inventory/inquiry/stock_movements.php:81 #: inventory/manage/item_categories.php:98 #: manufacturing/search_work_orders.php:161 #: manufacturing/includes/manufacturing_ui.inc:236 @@ -1617,13 +1887,23 @@ msgstr "" #: manufacturing/includes/manufacturing_ui.inc:331 #: purchasing/inquiry/supplier_allocation_inquiry.php:126 #: purchasing/inquiry/supplier_inquiry.php:168 -#: purchasing/inquiry/supplier_inquiry.php.orig:162 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:293 -#: reporting/reports_main.php:457 reporting/includes/doctext.inc:140 -#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200 +#: purchasing/inquiry/supplier_inquiry.php.orig:162 +#: 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:293 +#: reporting/reports_main.php:457 +#: 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 msgid "Type" @@ -1674,16 +1954,15 @@ msgid "Selected printer definition has been updated" msgstr "" #: admin/printers.php:64 -msgid "" -"Cannot delete this printer definition, because print profile have been " -"created using it." +msgid "Cannot delete this printer definition, because print profile have been created using it." msgstr "" #: admin/printers.php:69 msgid "Selected printer definition has been deleted" msgstr "" -#: admin/printers.php:84 admin/printers.php:136 +#: admin/printers.php:84 +#: admin/printers.php:136 msgid "Printer Queue" msgstr "" @@ -1739,7 +2018,8 @@ msgstr "" msgid "New printing profile" msgstr "" -#: admin/print_profiles.php:136 admin/print_profiles.php:138 +#: admin/print_profiles.php:136 +#: admin/print_profiles.php:138 msgid "Printing Profile Name" msgstr "" @@ -1792,9 +2072,7 @@ msgid "Role name cannot be empty." msgstr "" #: admin/security_roles.php:76 -msgid "" -"Access level edition in Company setup section have to be enabled for your " -"account." +msgid "Access level edition in Company setup section have to be enabled for your account." msgstr "" #: admin/security_roles.php:105 @@ -1817,9 +2095,12 @@ msgstr "" 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: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 #: sales/manage/customers.php.orig:321 msgid "Show inactive:" msgstr "" @@ -1840,7 +2121,8 @@ msgstr "" msgid "On/off set of features" msgstr "" -#: admin/security_roles.php:240 admin/security_roles.php:246 +#: admin/security_roles.php:240 +#: admin/security_roles.php:246 msgid "Update view" msgstr "" @@ -1860,12 +2142,18 @@ msgstr "" 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 +#: 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 @@ -1875,13 +2163,17 @@ msgstr "" msgid "Cancel" msgstr "" -#: admin/security_roles.php:249 inventory/manage/items.php:416 +#: admin/security_roles.php:249 +#: inventory/manage/items.php:416 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 -#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92 +#: admin/shipping_companies.php:15 +#: sales/customer_credit_invoice.php:254 +#: sales/customer_delivery.php:368 +#: sales/customer_invoice.php:422 +#: sales/view/view_credit.php:74 +#: sales/view/view_dispatch.php:92 #: sales/view/view_invoice.php:91 msgid "Shipping Company" msgstr "" @@ -1899,15 +2191,11 @@ msgid "Selected shipping company has been updated" msgstr "" #: admin/shipping_companies.php:59 -msgid "" -"Cannot delete this shipping company because sales orders have been created " -"using this shipper." +msgid "Cannot delete this shipping company because sales orders have been created using this shipper." msgstr "" #: admin/shipping_companies.php:67 -msgid "" -"Cannot delete this shipping company because invoices have been created using " -"this shipping company." +msgid "Cannot delete this shipping company because invoices have been created using this shipping company." msgstr "" #: admin/shipping_companies.php:72 @@ -1922,28 +2210,37 @@ msgstr "" msgid "Phone Number" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 +#: inventory/manage/locations.php:146 msgid "Secondary Phone" msgstr "" -#: admin/shipping_companies.php:91 inventory/manage/locations.php:146 +#: admin/shipping_companies.php:91 +#: inventory/manage/locations.php:146 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: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 msgid "Name:" msgstr "" -#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158 +#: admin/shipping_companies.php:136 +#: purchasing/manage/suppliers.php:158 #: sales/manage/customer_branches.php:259 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:103 +#: inventory/manage/locations.php:205 +#: purchasing/manage/suppliers.php:130 +#: sales/manage/customer_branches.php:261 +#: sales/manage/customers.php:253 #: sales/manage/customers.php.orig:250 msgid "Secondary Phone Number:" msgstr "" @@ -1956,11 +2253,16 @@ msgstr "" msgid "Unspecified tag type" msgstr "" -#: admin/tags.php:40 reporting/reports_main.php:316 -#: reporting/reports_main.php:325 reporting/reports_main.php:337 -#: reporting/reports_main.php:368 reporting/reports_main.php:376 -#: reporting/reports_main.php:387 reporting/reports_main.php:415 -#: reporting/reports_main.php:422 reporting/reports_main.php:432 +#: admin/tags.php:40 +#: reporting/reports_main.php:316 +#: reporting/reports_main.php:325 +#: reporting/reports_main.php:337 +#: reporting/reports_main.php:368 +#: reporting/reports_main.php:376 +#: reporting/reports_main.php:387 +#: reporting/reports_main.php:415 +#: reporting/reports_main.php:422 +#: reporting/reports_main.php:432 msgid "Account Tags" msgstr "" @@ -1981,8 +2283,7 @@ msgid "New tag has been added" msgstr "" #: admin/tags.php:94 -msgid "" -"Cannot delete this tag because records have been created referring to it." +msgid "Cannot delete this tag because records have been created referring to it." msgstr "" #: admin/tags.php:109 @@ -2029,17 +2330,23 @@ msgstr "" msgid "User login" msgstr "" -#: admin/users.php:114 admin/users.php:198 includes/ui/contacts_view.inc:41 +#: admin/users.php:114 +#: admin/users.php:198 +#: includes/ui/contacts_view.inc:41 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: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 msgid "Phone" msgstr "" -#: admin/users.php:115 sales/manage/customer_branches.php:300 +#: admin/users.php:115 +#: sales/manage/customer_branches.php:300 #: sales/view/view_sales_order.php:83 msgid "E-mail" msgstr "" @@ -2080,10 +2387,13 @@ msgstr "" 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 +#: 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 +#: 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 msgid "Print" @@ -2093,17 +2403,21 @@ 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:166 msgid "from #:" msgstr "" -#: admin/view_print_transaction.php:81 admin/void_transaction.php:168 +#: admin/view_print_transaction.php:81 +#: admin/void_transaction.php:168 msgid "to #:" msgstr "" -#: admin/view_print_transaction.php:83 admin/void_transaction.php:170 +#: 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 +#: 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 @@ -2118,25 +2432,28 @@ msgid "Search" msgstr "" #: admin/view_print_transaction.php:96 -msgid "" -"The starting transaction number is expected to be numeric and greater than " -"zero." +msgid "The starting transaction number is expected to be numeric and greater than zero." msgstr "" #: admin/view_print_transaction.php:102 -msgid "" -"The ending transaction number is expected to be numeric and greater than " -"zero." +msgid "The ending transaction number is expected to be numeric and greater than zero." msgstr "" -#: admin/view_print_transaction.php:127 admin/void_transaction.php:182 +#: admin/view_print_transaction.php:127 +#: admin/void_transaction.php:182 #: dimensions/inquiry/search_dimensions.php:128 -#: dimensions/view/view_dimension.php:54 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 +#: dimensions/view/view_dimension.php:54 +#: 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 @@ -2145,8 +2462,10 @@ msgstr "" #: 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:314 purchasing/view/view_po.php:115 +#: purchasing/includes/ui/grn_ui.inc:36 +#: purchasing/includes/ui/grn_ui.inc:53 +#: purchasing/includes/ui/po_ui.inc:314 +#: 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 @@ -2156,14 +2475,21 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:170 #: purchasing/inquiry/supplier_inquiry.php.orig:164 #: 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 +#: 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/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 @@ -2173,17 +2499,26 @@ msgstr "" msgid "Reference" msgstr "" -#: admin/view_print_transaction.php:128 admin/void_transaction.php:183 +#: admin/view_print_transaction.php:128 +#: admin/void_transaction.php:183 #: dimensions/inquiry/search_dimensions.php:131 -#: dimensions/view/view_dimension.php:54 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 -#: 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:488 +#: dimensions/view/view_dimension.php:54 +#: 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 +#: 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:488 #: inventory/inquiry/stock_movements.php:81 -#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47 +#: 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 @@ -2195,27 +2530,40 @@ msgstr "" #: 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:328 purchasing/view/view_po.php:140 +#: purchasing/includes/ui/po_ui.inc:328 +#: purchasing/view/view_po.php:140 #: purchasing/inquiry/supplier_allocation_inquiry.php:131 #: purchasing/inquiry/supplier_inquiry.php:173 #: purchasing/inquiry/supplier_inquiry.php.orig:167 #: 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 +#: 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/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 msgid "Date" msgstr "" -#: admin/view_print_transaction.php:130 admin/void_transaction.php:184 +#: admin/view_print_transaction.php:130 +#: admin/void_transaction.php:184 #: includes/ui/ui_view.inc:51 msgid "GL" msgstr "" @@ -2224,10 +2572,14 @@ 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: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 msgid "Select" msgstr "" @@ -2239,32 +2591,38 @@ msgstr "" 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 +#: 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:100 -#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:522 -#: purchasing/supplier_payment.php:317 sales/customer_payments.php:397 +#: purchasing/includes/ui/invoice_ui.inc:161 +#: purchasing/po_entry_items.php:522 +#: purchasing/supplier_payment.php:317 +#: sales/customer_payments.php:397 msgid "Memo:" msgstr "" -#: admin/void_transaction.php:213 admin/void_transaction.php:222 +#: admin/void_transaction.php:213 +#: admin/void_transaction.php:222 msgid "Void Transaction" msgstr "" -#: admin/void_transaction.php:218 admin/void_transaction.php:297 +#: admin/void_transaction.php:218 +#: admin/void_transaction.php:297 msgid "The entered transaction does not exist or cannot be voided." msgstr "" #: admin/void_transaction.php:226 -msgid "" -"Are you sure you want to void this transaction ? This action cannot be " -"undone." +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:228 +#: includes/ui/ui_controls.inc:586 msgid "Proceed" msgstr "" @@ -2272,28 +2630,43 @@ msgstr "" 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 +#: 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 +#: 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 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 +#: 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:119 sales/credit_note_entry.php:157 -#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:149 +#: 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:119 +#: sales/credit_note_entry.php:157 +#: sales/customer_credit_invoice.php:95 +#: sales/customer_payments.php:149 msgid "The entered date is not in fiscal year." msgstr "" @@ -2309,46 +2682,51 @@ msgstr "" msgid "Selected transaction has been voided." msgstr "" -#: admin/db/connect_db2.inc:156 admin/db/maintenance_db.inc:389 +#: admin/db/connect_db2.inc:156 +#: admin/db/maintenance_db.inc:389 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: admin/db/current_user.inc:96 includes/current_user.inc:90 +#: admin/db/current_user.inc:96 +#: includes/current_user.inc:90 #: includes/ldap.current_user.inc:96 -msgid "" -"Before software upgrade you have to include old $security_groups and " -"$security_headings arrays from old config.php file to the new one." +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 "" -#: admin/db/current_user.inc:97 includes/current_user.inc:91 -#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190 +#: admin/db/current_user.inc:97 +#: includes/current_user.inc:91 +#: includes/ldap.current_user.inc:97 +#: includes/ui/ui_controls.inc:190 #: includes/ui/ui_view.inc:844 msgid "Back" msgstr "" -#: admin/db/current_user.inc:107 includes/current_user.inc:101 +#: admin/db/current_user.inc:107 +#: includes/current_user.inc:101 #: includes/ldap.current_user.inc:107 msgid "System is available for site admin only until full database upgrade" msgstr "" -#: admin/db/current_user.inc:445 includes/current_user.inc:521 +#: admin/db/current_user.inc:445 +#: includes/current_user.inc:521 #: includes/ldap.current_user.inc:544 msgid "Requesting data..." msgstr "" #: admin/db/fiscalyears_db.inc:136 -msgid "" -"The Retained Earnings Account or the Profit and Loss Year Account has not " -"been set in System and General GL Setup" +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:166 +#: admin/db/fiscalyears_db.inc:168 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:214 +#: reporting/rep101.php:179 +#: reporting/rep201.php:171 +#: reporting/rep706.php:185 msgid "Open Balance" msgstr "" @@ -2383,64 +2761,64 @@ msgstr "" msgid "The language files folder " msgstr "" -#: admin/db/session.inc:133 includes/session.inc:132 +#: admin/db/session.inc:133 +#: includes/session.inc:132 #: includes/session.inc.ldap.inc:39 msgid "Incorrect Password" msgstr "" -#: admin/db/session.inc:134 includes/session.inc:133 +#: admin/db/session.inc:134 +#: includes/session.inc:133 #: includes/session.inc.ldap.inc:40 msgid "The user and password combination is not valid for the system." msgstr "" -#: admin/db/session.inc:136 includes/session.inc:135 +#: admin/db/session.inc:136 +#: includes/session.inc:135 #: includes/session.inc.ldap.inc:42 -msgid "" -"If you are not an authorized user, please contact your system administrator " -"to obtain an account to enable you to use the system." +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 "" -#: admin/db/session.inc:137 includes/session.inc:136 +#: admin/db/session.inc:137 +#: includes/session.inc:136 #: includes/session.inc.ldap.inc:43 msgid "Try again" msgstr "" -#: admin/db/session.inc:156 includes/session.inc:207 +#: admin/db/session.inc:156 +#: includes/session.inc:207 #: includes/session.inc.ldap.inc:62 msgid "Security settings have not been defined for your user account." msgstr "" -#: admin/db/session.inc:157 includes/session.inc:208 +#: admin/db/session.inc:157 +#: includes/session.inc:208 #: includes/session.inc.ldap.inc:63 msgid "Please contact your system administrator." msgstr "" -#: admin/db/session.inc:158 includes/session.inc:209 +#: admin/db/session.inc:158 +#: includes/session.inc:209 #: includes/session.inc.ldap.inc:64 -msgid "" -"Please remove $security_groups and $security_headings arrays from config.php " -"file!" +msgid "Please remove $security_groups and $security_headings arrays from config.php file!" msgstr "" -#: admin/db/session.inc:160 includes/session.inc:211 +#: admin/db/session.inc:160 +#: includes/session.inc:211 #: includes/session.inc.ldap.inc:66 -msgid "" -"Access to application has been blocked until database upgrade is completed " -"by system administrator." +msgid "Access to application has been blocked until database upgrade is completed by system administrator." msgstr "" -#: admin/db/session.inc:174 includes/session.inc:225 +#: admin/db/session.inc:174 +#: includes/session.inc:225 #: includes/session.inc.ldap.inc:80 -msgid "" -"The security settings on your account do not permit you to access this " -"function" +msgid "The security settings on your account do not permit you to access this function" msgstr "" -#: admin/db/session.inc:183 includes/session.inc:234 +#: admin/db/session.inc:183 +#: includes/session.inc:234 #: includes/session.inc.ldap.inc:89 -msgid "" -"System is blocked after source upgrade until database is updated on System/" -"Software Upgrade page" +msgid "System is blocked after source upgrade until database is updated on System/Software Upgrade page" msgstr "" #: admin/db/users_db.inc:210 @@ -2462,9 +2840,12 @@ msgstr "" 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/customers.php:18 +#: applications/dimensions.php:21 +#: applications/generalledger.php:18 +#: applications/inventory.php:18 +#: applications/manufacturing.php:18 +#: applications/suppliers.php:18 msgid "Transactions" msgstr "" @@ -2480,7 +2861,8 @@ msgstr "" msgid "Direct &Delivery" msgstr "" -#: applications/customers.php:25 applications/suppliers.php:25 +#: applications/customers.php:25 +#: applications/suppliers.php:25 msgid "Direct &Invoice" msgstr "" @@ -2516,9 +2898,12 @@ msgstr "" 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:47 +#: applications/dimensions.php:27 +#: applications/generalledger.php:34 +#: applications/inventory.php:24 +#: applications/manufacturing.php:24 +#: applications/suppliers.php:38 msgid "Inquiries and Reports" msgstr "" @@ -2542,10 +2927,14 @@ msgstr "" 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/setup.php.orig:54 applications/suppliers.php:50 +#: 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/setup.php.orig:54 +#: applications/suppliers.php:50 msgid "Maintenance" msgstr "" @@ -2653,8 +3042,10 @@ msgstr "" msgid "Ta&x Inquiry" msgstr "" -#: applications/generalledger.php:44 reporting/reports_main.php:343 -#: reporting/reports_main.php:393 reporting/reports_main.php:438 +#: applications/generalledger.php:44 +#: reporting/reports_main.php:343 +#: reporting/reports_main.php:393 +#: reporting/reports_main.php:438 msgid "Trial &Balance" msgstr "" @@ -2786,7 +3177,8 @@ msgstr "" msgid "&Manufacturing" msgstr "" -#: applications/manufacturing.php:19 sales/sales_order_entry.php:120 +#: applications/manufacturing.php:19 +#: sales/sales_order_entry.php:120 msgid "Work &Order Entry" msgstr "" @@ -2819,115 +3211,143 @@ msgstr "" msgid "&Work Centres" msgstr "" -#: applications/setup.php:16 applications/setup.php.orig:16 +#: applications/setup.php:16 +#: applications/setup.php.orig:16 msgid "S&etup" msgstr "" -#: applications/setup.php:19 applications/setup.php.orig:19 +#: applications/setup.php:19 +#: applications/setup.php.orig:19 msgid "&Company Setup" msgstr "" -#: applications/setup.php:21 applications/setup.php.orig:21 +#: applications/setup.php:21 +#: applications/setup.php.orig:21 msgid "&User Accounts Setup" msgstr "" -#: applications/setup.php:23 applications/setup.php.orig:23 +#: applications/setup.php:23 +#: applications/setup.php.orig:23 msgid "&Access Setup" msgstr "" -#: applications/setup.php:25 applications/setup.php.orig:25 +#: applications/setup.php:25 +#: applications/setup.php.orig:25 msgid "&Display Setup" msgstr "" -#: applications/setup.php:27 applications/setup.php.orig:27 +#: applications/setup.php:27 +#: applications/setup.php.orig:27 msgid "&Forms Setup" msgstr "" -#: applications/setup.php:29 applications/setup.php.orig:29 +#: applications/setup.php:29 +#: applications/setup.php.orig:29 msgid "&Taxes" msgstr "" -#: applications/setup.php:31 applications/setup.php.orig:31 +#: applications/setup.php:31 +#: applications/setup.php.orig:31 msgid "Tax &Groups" msgstr "" -#: applications/setup.php:33 applications/setup.php.orig:33 +#: applications/setup.php:33 +#: applications/setup.php.orig:33 msgid "Item Ta&x Types" msgstr "" -#: applications/setup.php:35 applications/setup.php.orig:35 +#: applications/setup.php:35 +#: applications/setup.php.orig:35 msgid "System and &General GL Setup" msgstr "" -#: applications/setup.php:37 applications/setup.php.orig:37 +#: applications/setup.php:37 +#: applications/setup.php.orig:37 msgid "&Fiscal Years" msgstr "" -#: applications/setup.php:39 applications/setup.php.orig:39 +#: applications/setup.php:39 +#: applications/setup.php.orig:39 msgid "&Print Profiles" msgstr "" -#: applications/setup.php:43 applications/setup.php.orig:43 +#: applications/setup.php:43 +#: applications/setup.php.orig:43 msgid "Pa&yment Terms" msgstr "" -#: applications/setup.php:45 applications/setup.php.orig:45 +#: applications/setup.php:45 +#: applications/setup.php.orig:45 msgid "Shi&pping Company" msgstr "" -#: applications/setup.php:47 applications/setup.php.orig:47 +#: applications/setup.php:47 +#: applications/setup.php.orig:47 msgid "&Points of Sale" msgstr "" -#: applications/setup.php:49 applications/setup.php.orig:49 +#: applications/setup.php:49 +#: applications/setup.php.orig:49 msgid "&Printers" msgstr "" -#: applications/setup.php:51 applications/setup.php.orig:51 +#: applications/setup.php:51 +#: applications/setup.php.orig:51 msgid "Contact &Categories" msgstr "" -#: applications/setup.php:55 applications/setup.php.orig:55 +#: applications/setup.php:55 +#: applications/setup.php.orig:55 msgid "&Void a Transaction" msgstr "" -#: applications/setup.php:57 applications/setup.php.orig:57 +#: applications/setup.php:57 +#: applications/setup.php.orig:57 msgid "View or &Print Transactions" msgstr "" -#: applications/setup.php:59 applications/setup.php.orig:59 +#: applications/setup.php:59 +#: applications/setup.php.orig:59 msgid "&Attach Documents" msgstr "" -#: applications/setup.php:61 applications/setup.php.orig:61 +#: applications/setup.php:61 +#: applications/setup.php.orig:61 msgid "System &Diagnostics" msgstr "" -#: applications/setup.php:64 applications/setup.php.orig:64 +#: applications/setup.php:64 +#: applications/setup.php.orig:64 msgid "&Backup and Restore" msgstr "" -#: applications/setup.php:66 applications/setup.php.orig:66 +#: applications/setup.php:66 +#: applications/setup.php.orig:66 msgid "Create/Update &Companies" msgstr "" -#: applications/setup.php:68 applications/setup.php.orig:68 +#: applications/setup.php:68 +#: applications/setup.php.orig:68 msgid "Install/Update &Languages" msgstr "" -#: applications/setup.php:70 applications/setup.php.orig:70 +#: applications/setup.php:70 +#: applications/setup.php.orig:70 msgid "Install/Activate &Extensions" msgstr "" -#: applications/setup.php:72 applications/setup.php.orig:72 +#: applications/setup.php:72 +#: applications/setup.php.orig:72 msgid "Install/Activate &Themes" msgstr "" -#: applications/setup.php:74 applications/setup.php.orig:74 +#: applications/setup.php:74 +#: applications/setup.php.orig:74 msgid "Install/Activate &Chart of Accounts" msgstr "" -#: applications/setup.php:76 applications/setup.php.orig:76 +#: applications/setup.php:76 +#: applications/setup.php.orig:76 msgid "Software &Upgrade" msgstr "" @@ -3019,18 +3439,29 @@ msgstr "" 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 +#: 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:55 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:162 -#: sales/customer_payments.php:169 sales/sales_order_entry.php:441 +#: 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:55 +#: 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:162 +#: sales/customer_payments.php:169 +#: sales/sales_order_entry.php:441 msgid "The entered reference is already in use." msgstr "" @@ -3038,8 +3469,10 @@ msgstr "" 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:138 +#: manufacturing/work_order_entry.php:154 +#: manufacturing/work_order_entry.php:234 +#: purchasing/po_entry_items.php:238 msgid "The date entered is in an invalid format." msgstr "" @@ -3055,27 +3488,41 @@ msgstr "" msgid "The dimension sent is not valid." msgstr "" -#: dimensions/dimension_entry.php:261 dimensions/dimension_entry.php:268 +#: dimensions/dimension_entry.php:261 +#: dimensions/dimension_entry.php:268 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:222 reporting/reports_main.php:231 -#: reporting/reports_main.php:237 reporting/reports_main.php:277 -#: reporting/reports_main.php:291 reporting/reports_main.php:303 -#: reporting/reports_main.php:321 reporting/reports_main.php:332 -#: reporting/reports_main.php:344 reporting/reports_main.php:357 -#: reporting/reports_main.php:373 reporting/reports_main.php:383 -#: reporting/reports_main.php:394 reporting/reports_main.php:406 -#: reporting/reports_main.php:420 reporting/reports_main.php:429 -#: reporting/reports_main.php:439 reporting/reports_main.php:448 +#: 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:222 +#: reporting/reports_main.php:231 +#: reporting/reports_main.php:237 +#: reporting/reports_main.php:277 +#: reporting/reports_main.php:291 +#: reporting/reports_main.php:303 +#: reporting/reports_main.php:321 +#: reporting/reports_main.php:332 +#: reporting/reports_main.php:344 +#: reporting/reports_main.php:357 +#: reporting/reports_main.php:373 +#: reporting/reports_main.php:383 +#: reporting/reports_main.php:394 +#: reporting/reports_main.php:406 +#: reporting/reports_main.php:420 +#: reporting/reports_main.php:429 +#: reporting/reports_main.php:439 +#: reporting/reports_main.php:448 #: reporting/reports_main.php:455 msgid "Start Date" msgstr "" -#: dimensions/dimension_entry.php:279 manufacturing/work_order_entry.php:420 +#: dimensions/dimension_entry.php:279 +#: manufacturing/work_order_entry.php:420 msgid "Date Required By" msgstr "" @@ -3115,7 +3562,8 @@ msgstr "" msgid "Delete unused dimension" msgstr "" -#: dimensions/dimension_entry.php:302 includes/ui/simple_crud_class.inc:225 +#: 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 @@ -3130,61 +3578,101 @@ 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 +#: 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 +#: 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 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 -#: 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 +#: dimensions/includes/dimensions_ui.inc:31 +#: gl/accruals.php:98 +#: gl/bank_account_reconcile.php:237 +#: gl/inquiry/bank_inquiry.php:71 +#: 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 -#: purchasing/inquiry/supplier_inquiry.php.orig:170 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 +#: purchasing/inquiry/supplier_inquiry.php.orig:170 +#: 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 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 -#: 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 +#: dimensions/includes/dimensions_ui.inc:31 +#: gl/accruals.php:98 +#: gl/bank_account_reconcile.php:238 +#: gl/inquiry/bank_inquiry.php:71 +#: 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 -#: purchasing/inquiry/supplier_inquiry.php.orig:171 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 +#: purchasing/inquiry/supplier_inquiry.php.orig:171 +#: 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 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 +#: 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/rep601.php:80 -#: reporting/rep701.php:111 reporting/rep704.php:84 reporting/rep704.php:87 -#: reporting/rep704.php:90 reporting/rep708.php:176 +#: reporting/rep203.php:94 +#: reporting/rep204.php:84 +#: 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 msgid "Balance" msgstr "" @@ -3197,10 +3685,14 @@ 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 +#: 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 @@ -3209,30 +3701,54 @@ msgstr "" #: 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:159 purchasing/includes/ui/po_ui.inc:164 -#: purchasing/supplier_payment.php:290 sales/customer_payments.php:366 +#: purchasing/includes/ui/po_ui.inc:159 +#: purchasing/includes/ui/po_ui.inc:164 +#: purchasing/supplier_payment.php:290 +#: sales/customer_payments.php:366 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:1919 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/rep702.php:61 reporting/rep710.php:86 +#: includes/ui/allocation_cart.inc:284 +#: includes/ui/sav.ui_lists.inc:1898 +#: includes/ui/ui_lists.inc:1919 +#: 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/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 -#: 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 +#: dimensions/inquiry/search_dimensions.php:76 +#: gl/inquiry/bank_inquiry.php:49 +#: 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 #: purchasing/inquiry/supplier_allocation_inquiry.php:50 @@ -3242,9 +3758,12 @@ msgstr "" msgid "From:" msgstr "" -#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:50 -#: 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 +#: dimensions/inquiry/search_dimensions.php:77 +#: gl/inquiry/bank_inquiry.php:50 +#: 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 #: purchasing/inquiry/supplier_allocation_inquiry.php:51 #: purchasing/inquiry/supplier_inquiry.php:54 @@ -3264,18 +3783,26 @@ msgid "Only Open:" msgstr "" #: dimensions/inquiry/search_dimensions.php:132 -#: dimensions/view/view_dimension.php:54 includes/ui/allocation_cart.inc:263 +#: dimensions/view/view_dimension.php:54 +#: includes/ui/allocation_cart.inc:263 #: purchasing/includes/ui/invoice_ui.inc:112 #: 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 -#: purchasing/inquiry/supplier_inquiry.php.orig:168 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/inquiry/supplier_inquiry.php.orig:168 +#: 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 #: sales/view/view_invoice.php:96 #: sales/inquiry/customer_allocation_inquiry.php:148 #: sales/inquiry/customer_inquiry.php:229 @@ -3299,8 +3826,10 @@ msgstr "" msgid "This dimension is closed." msgstr "" -#: dimensions/view/view_dimension.php:84 gl/inquiry/gl_account_inquiry.php:71 -#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65 +#: dimensions/view/view_dimension.php:84 +#: gl/inquiry/gl_account_inquiry.php:71 +#: gl/inquiry/tax_inquiry.php:61 +#: purchasing/inquiry/po_search_completed.php:65 #: purchasing/inquiry/po_search.php:64 #: sales/inquiry/customer_allocation_inquiry.php:44 #: sales/inquiry/sales_deliveries_view.php:104 @@ -3308,8 +3837,10 @@ msgstr "" msgid "from:" msgstr "" -#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72 -#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66 +#: dimensions/view/view_dimension.php:85 +#: gl/inquiry/gl_account_inquiry.php:72 +#: gl/inquiry/tax_inquiry.php:62 +#: purchasing/inquiry/po_search_completed.php:66 #: purchasing/inquiry/po_search.php:65 #: sales/inquiry/customer_allocation_inquiry.php:45 #: sales/inquiry/sales_deliveries_view.php:105 @@ -3317,14 +3848,18 @@ msgstr "" msgid "to:" msgstr "" -#: dimensions/view/view_dimension.php:86 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:86 +#: 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 #: gl/inquiry/tax_inquiry.php:63 msgid "Show" msgstr "" -#: gl/accruals.php:20 includes/access_levels.inc:243 +#: gl/accruals.php:20 +#: includes/access_levels.inc:243 msgid "Revenue / Cost Accruals" msgstr "" @@ -3337,9 +3872,7 @@ msgid "The periods must be greater than 0." msgstr "" #: gl/accruals.php:67 -msgid "" -"Some of the period dates are outside the fiscal year. Create a new fiscal " -"year first!" +msgid "Some of the period dates are outside the fiscal year. Create a new fiscal year first!" msgstr "" #: gl/accruals.php:82 @@ -3347,49 +3880,95 @@ msgstr "" 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/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/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/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 +#: 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 +#: 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/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:307 reporting/reports_main.php:308 -#: reporting/reports_main.php:314 reporting/reports_main.php:315 -#: reporting/reports_main.php:323 reporting/reports_main.php:324 -#: reporting/reports_main.php:335 reporting/reports_main.php:336 -#: reporting/reports_main.php:348 reporting/reports_main.php:349 -#: reporting/reports_main.php:361 reporting/reports_main.php:367 -#: reporting/reports_main.php:375 reporting/reports_main.php:386 -#: reporting/reports_main.php:398 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/manage/customers.php.orig:266 +#: purchasing/manage/suppliers.php:137 +#: purchasing/manage/suppliers.php:138 +#: purchasing/manage/suppliers.php:140 +#: 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:307 +#: reporting/reports_main.php:308 +#: reporting/reports_main.php:314 +#: reporting/reports_main.php:315 +#: reporting/reports_main.php:323 +#: reporting/reports_main.php:324 +#: reporting/reports_main.php:335 +#: reporting/reports_main.php:336 +#: reporting/reports_main.php:348 +#: reporting/reports_main.php:349 +#: reporting/reports_main.php:361 +#: reporting/reports_main.php:367 +#: reporting/reports_main.php:375 +#: reporting/reports_main.php:386 +#: reporting/reports_main.php:398 +#: 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/manage/customers.php.orig:266 #: sales/manage/customers.php.orig:268 #: sales/includes/ui/sales_credit_ui.inc:132 #: sales/includes/ui/sales_credit_ui.inc:137 @@ -3398,20 +3977,33 @@ msgstr "" msgid "Dimension" msgstr "" -#: gl/accruals.php:98 gl/accruals.php:213 gl/inquiry/bank_inquiry.php:71 -#: 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/accruals.php:98 +#: gl/accruals.php:213 +#: gl/inquiry/bank_inquiry.php:71 +#: 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_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 @@ -3419,8 +4011,10 @@ msgstr "" #: 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 +#: sales/customer_credit_invoice.php:364 +#: sales/customer_delivery.php:519 +#: sales/customer_invoice.php:578 +#: sales/includes/ui/sales_credit_ui.inc:339 msgid "Memo" msgstr "" @@ -3440,8 +4034,10 @@ msgstr "" 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:132 +#: gl/accruals.php:182 +#: gl/manage/gl_quick_entries.php:240 +#: gl/includes/ui/gl_journal_ui.inc:57 +#: sales/create_recurrent_invoices.php:132 #: sales/manage/recurrent_invoices.php:102 msgid "Monthly" msgstr "" @@ -3462,31 +4058,53 @@ msgstr "" 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/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/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/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 +#: 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 #: 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: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 msgid "Amount" msgstr "" @@ -3518,8 +4136,11 @@ msgstr "" 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 +#: 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 msgid "There are no bank accounts defined in the system." msgstr "" @@ -3532,7 +4153,8 @@ msgstr "" msgid "Reconcile this transaction" msgstr "" -#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47 +#: gl/bank_account_reconcile.php:166 +#: gl/inquiry/bank_inquiry.php:47 #: gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" @@ -3573,10 +4195,15 @@ msgstr "" msgid "Date of bank statement to reconcile" msgstr "" -#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71 -#: 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 +#: gl/bank_account_reconcile.php:239 +#: gl/inquiry/bank_inquiry.php:71 +#: 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 msgid "Person/Item" msgstr "" @@ -3589,11 +4216,13 @@ msgstr "" msgid "Transfer between Bank Accounts" msgstr "" -#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35 +#: gl/bank_transfer.php:39 +#: 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:41 +#: gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" @@ -3613,13 +4242,16 @@ msgstr "" msgid "Transfer Date:" msgstr "" -#: gl/bank_transfer.php:87 gl/bank_transfer.php:94 +#: gl/bank_transfer.php:87 +#: gl/bank_transfer.php:94 #: sales/customer_payments.php:395 msgid "Amount:" msgstr "" -#: gl/bank_transfer.php:88 gl/bank_transfer.php:95 -#: purchasing/supplier_payment.php:303 sales/customer_payments.php:380 +#: gl/bank_transfer.php:88 +#: gl/bank_transfer.php:95 +#: purchasing/supplier_payment.php:303 +#: sales/customer_payments.php:380 msgid "Bank Charge:" msgstr "" @@ -3627,12 +4259,15 @@ msgstr "" 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:128 +#: gl/bank_transfer.php:158 +#: purchasing/supplier_payment.php:126 +#: purchasing/supplier_payment.php:132 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:133 +#: gl/gl_bank.php:225 msgid "The total bank amount cannot be 0." msgstr "" @@ -3641,27 +4276,34 @@ msgstr "" msgid "The total bank amount exceeds allowed limit (%s) for source account." msgstr "" -#: gl/bank_transfer.php:150 gl/gl_bank.php:242 +#: gl/bank_transfer.php:150 +#: gl/gl_bank.php:242 #, php-format -msgid "" -"The bank transaction would result in exceed of authorized overdraft limit " -"for transaction: %s #%s on %s." +msgid "The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s." msgstr "" -#: gl/bank_transfer.php:163 purchasing/supplier_payment.php:140 +#: gl/bank_transfer.php:163 +#: purchasing/supplier_payment.php:140 #: sales/customer_payments.php:188 -msgid "" -"The Bank Charge Account has not been set in System and General GL Setup." +msgid "The Bank Charge Account has not been set in System and General GL Setup." 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 +#: 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:155 +#: 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:155 #: sales/sales_order_entry.php:412 msgid "You must enter a reference." msgstr "" @@ -3691,23 +4333,32 @@ msgstr "" msgid "Payment %d has been entered" msgstr "" -#: gl/gl_bank.php:75 gl/gl_bank.php:93 +#: gl/gl_bank.php:75 +#: gl/gl_bank.php:93 msgid "&View the GL Postings for this Payment" msgstr "" -#: gl/gl_bank.php:77 gl/gl_bank.php:95 +#: gl/gl_bank.php:77 +#: gl/gl_bank.php:95 msgid "Enter Another &Payment" msgstr "" -#: gl/gl_bank.php:79 gl/gl_bank.php:97 +#: gl/gl_bank.php:79 +#: gl/gl_bank.php:97 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 +#: 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 msgid "Add an Attachment" msgstr "" @@ -3745,7 +4396,8 @@ msgstr "" msgid "You must enter at least one payment line." msgstr "" -#: gl/gl_bank.php:236 purchasing/supplier_payment.php:190 +#: gl/gl_bank.php:236 +#: purchasing/supplier_payment.php:190 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" @@ -3786,11 +4438,10 @@ msgstr "" msgid "Budget Entry" msgstr "" -#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:23 +#: gl/gl_budget.php:26 +#: gl/manage/gl_accounts.php:23 #: gl/manage/gl_accounts.php.orig:23 -msgid "" -"There are no account groups defined. Please define at least one account " -"group before entering accounts." +msgid "There are no account groups defined. Please define at least one account group before entering accounts." msgstr "" #: gl/gl_budget.php:45 @@ -3801,26 +4452,48 @@ 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/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 msgid "Account Code:" msgstr "" -#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142 +#: gl/gl_budget.php:84 +#: gl/manage/exchange_rates.php:142 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/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 +#: 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/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 msgid "Period" msgstr "" @@ -3829,16 +4502,23 @@ msgstr "" msgid "Dim. incl." msgstr "" -#: gl/gl_budget.php:91 gl/gl_budget.php:93 +#: gl/gl_budget.php:91 +#: gl/gl_budget.php:93 msgid "Last Year" msgstr "" -#: gl/gl_budget.php:127 gl/inquiry/balance_sheet.php:98 -#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236 -#: gl/inquiry/gl_trial_balance.php: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/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 @@ -3846,26 +4526,54 @@ msgstr "" #: purchasing/includes/ui/invoice_ui.inc:309 #: purchasing/includes/ui/invoice_ui.inc:474 #: purchasing/includes/ui/invoice_ui.inc:544 -#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140 +#: 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:176 reporting/rep306.php:195 reporting/rep306.php:211 -#: reporting/rep306.php:260 reporting/rep306.php:275 reporting/rep306.php:286 -#: 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 +#: 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:176 +#: reporting/rep306.php:195 +#: reporting/rep306.php:211 +#: reporting/rep306.php:260 +#: reporting/rep306.php:275 +#: reporting/rep306.php:286 +#: 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 -#: 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_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 @@ -3877,7 +4585,9 @@ msgstr "" 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:149 msgid "Journal Entry" msgstr "" @@ -3885,7 +4595,8 @@ msgstr "" msgid "Journal entry has been entered" msgstr "" -#: gl/gl_journal.php:56 gl/gl_journal.php:71 +#: gl/gl_journal.php:56 +#: gl/gl_journal.php:71 msgid "&View this Journal Entry" msgstr "" @@ -3902,8 +4613,7 @@ msgid "Return to Journal &Inquiry" msgstr "" #: gl/gl_journal.php:86 -msgid "" -"You can edit directly only journal entries created via Journal Entry page." +msgid "You can edit directly only journal entries created via Journal Entry page." msgstr "" #: gl/gl_journal.php:87 @@ -3915,12 +4625,11 @@ msgid "You must enter at least one journal line." msgstr "" #: gl/gl_journal.php:149 -msgid "" -"The journal must balance (debits equal to credits) before it can be " -"processed." +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 +#: gl/gl_journal.php:211 +#: gl/gl_journal.php:218 msgid "Dimension is closed." msgstr "" @@ -3936,15 +4645,15 @@ msgstr "" 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:673 -#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119 +#: gl/gl_journal.php:243 +#: includes/ui/ui_view.inc:673 +#: purchasing/supplier_credit.php:119 +#: purchasing/supplier_invoice.php:119 msgid "Cannot post to GL account used by more than one tax type." msgstr "" #: gl/gl_journal.php:250 -msgid "" -"You cannot make a journal entry for a bank account. Please use one of the " -"banking functions for bank transactions." +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 @@ -3967,37 +4676,50 @@ msgstr "" 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: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 msgid "Calculated Return" msgstr "" -#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120 +#: gl/inquiry/balance_sheet.php:236 +#: includes/sysnames.inc:120 #: reporting/rep706.php:290 msgid "Liabilities" msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +#: gl/inquiry/balance_sheet.php:236 +#: reporting/rep706.php:290 msgid " and " msgstr "" -#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:290 +#: gl/inquiry/balance_sheet.php:236 +#: reporting/rep706.php:290 msgid "Equities" msgstr "" -#: gl/inquiry/bank_inquiry.php:28 reporting/rep601.php:72 +#: gl/inquiry/bank_inquiry.php:28 +#: 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:78 +#: gl/inquiry/gl_account_inquiry.php:162 +#: reporting/rep601.php:104 +#: reporting/rep704.php:144 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: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 msgid "Ending Balance" msgstr "" @@ -4018,11 +4740,11 @@ msgid "Amount max:" msgstr "" #: gl/inquiry/gl_account_inquiry.php:220 -msgid "" -"No general ledger transactions have been created for the specified criteria." +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:210 msgid "Trial Balance" msgstr "" @@ -4030,14 +4752,20 @@ msgstr "" msgid "No zero values" msgstr "" -#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:347 -#: reporting/reports_main.php:397 reporting/reports_main.php:442 +#: gl/inquiry/gl_trial_balance.php:61 +#: reporting/reports_main.php:347 +#: reporting/reports_main.php:397 +#: reporting/reports_main.php:442 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:132 +#: 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:132 #: sales/manage/recurrent_invoices.php:102 msgid "Group" msgstr "" @@ -4046,30 +4774,39 @@ msgstr "" 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: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 msgid "Account Name" msgstr "" -#: gl/inquiry/gl_trial_balance.php:178 reporting/rep708.php:176 +#: gl/inquiry/gl_trial_balance.php:178 +#: reporting/rep708.php:176 msgid "Brought Forward" msgstr "" -#: gl/inquiry/gl_trial_balance.php:179 reporting/rep708.php:176 +#: gl/inquiry/gl_trial_balance.php:179 +#: reporting/rep708.php:176 msgid "This Period" msgstr "" -#: gl/inquiry/gl_trial_balance.php:198 gl/manage/gl_account_types.php:128 +#: gl/inquiry/gl_trial_balance.php:198 +#: gl/manage/gl_account_types.php:128 msgid "Class" msgstr "" -#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:274 -msgid "" -"The Opening Balance is not in balance, probably due to a non closed Previous " -"Fiscalyear." +#: gl/inquiry/gl_trial_balance.php:233 +#: reporting/rep708.php:274 +msgid "The Opening Balance is not in balance, probably due to a non closed Previous Fiscalyear." msgstr "" #: gl/inquiry/journal_inquiry.php:27 @@ -4092,8 +4829,10 @@ msgstr "" msgid "Trans #" msgstr "" -#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:77 -#: reporting/rep710.php:87 reporting/reports_main.php:458 +#: gl/inquiry/journal_inquiry.php:134 +#: reporting/rep710.php:77 +#: reporting/rep710.php:87 +#: reporting/reports_main.php:458 msgid "User" msgstr "" @@ -4101,23 +4840,28 @@ msgstr "" msgid "Profit & Loss Drilldown" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:210 +#: gl/inquiry/profit_loss.php:173 +#: reporting/rep707.php:210 #: reporting/includes/reports_classes.inc:245 msgid "Accumulated" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:255 +#: gl/inquiry/profit_loss.php:173 +#: reporting/rep707.php:255 #: reporting/includes/reports_classes.inc:245 msgid "Period Y-1" msgstr "" -#: gl/inquiry/profit_loss.php:173 reporting/rep707.php:246 +#: gl/inquiry/profit_loss.php:173 +#: reporting/rep707.php:246 #: reporting/includes/reports_classes.inc:245 msgid "Budget" msgstr "" -#: gl/inquiry/profit_loss.php:174 reporting/reports_main.php:334 -#: reporting/reports_main.php:385 reporting/reports_main.php:431 +#: gl/inquiry/profit_loss.php:174 +#: reporting/reports_main.php:334 +#: reporting/reports_main.php:385 +#: reporting/reports_main.php:431 msgid "Compare to" msgstr "" @@ -4125,7 +4869,8 @@ msgstr "" msgid "Group/Account Name" msgstr "" -#: gl/inquiry/profit_loss.php:238 reporting/rep707.php:210 +#: gl/inquiry/profit_loss.php:238 +#: reporting/rep707.php:210 msgid "Achieved %" msgstr "" @@ -4133,11 +4878,13 @@ msgstr "" msgid "Tax Inquiry" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:82 +#: reporting/rep709.php:183 msgid "Outputs" msgstr "" -#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:82 +#: reporting/rep709.php:183 msgid "Inputs" msgstr "" @@ -4145,7 +4892,8 @@ msgstr "" msgid "Charged on sales" msgstr "" -#: gl/inquiry/tax_inquiry.php:100 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:100 +#: reporting/rep709.php:183 msgid "Output Tax" msgstr "" @@ -4153,7 +4901,8 @@ msgstr "" msgid "Paid on purchases" msgstr "" -#: gl/inquiry/tax_inquiry.php:106 reporting/rep709.php:183 +#: gl/inquiry/tax_inquiry.php:106 +#: reporting/rep709.php:183 msgid "Input Tax" msgstr "" @@ -4161,51 +4910,60 @@ msgstr "" msgid "Net payable or collectible" msgstr "" -#: gl/inquiry/tax_inquiry.php:119 reporting/rep709.php:214 +#: gl/inquiry/tax_inquiry.php:119 +#: reporting/rep709.php:214 msgid "Total payable or refund" msgstr "" -#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16 +#: gl/manage/bank_accounts.php:16 +#: gl/manage/bank_accounts.php.orig:16 #: reporting/reports_main.php:276 msgid "Bank Accounts" msgstr "" -#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33 +#: gl/manage/bank_accounts.php:33 +#: gl/manage/bank_accounts.php.orig:33 msgid "The bank account name cannot be empty." msgstr "" -#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39 +#: 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." msgstr "" -#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52 +#: gl/manage/bank_accounts.php:52 +#: gl/manage/bank_accounts.php.orig: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 +#: gl/manage/bank_accounts.php.orig:61 msgid "New bank account has been added" msgstr "" -#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76 -msgid "" -"Cannot delete this bank account because transactions have been created using " -"this account." +#: gl/manage/bank_accounts.php:76 +#: gl/manage/bank_accounts.php.orig: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 -msgid "" -"Cannot delete this bank account because POS definitions have been created " -"using this account." +#: gl/manage/bank_accounts.php:82 +#: gl/manage/bank_accounts.php.orig: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 +#: gl/manage/bank_accounts.php.orig: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:133 inventory/purchasing_data.php:129 +#: 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:133 +#: inventory/purchasing_data.php:129 #: purchasing/view/view_supp_credit.php:49 #: purchasing/view/view_supp_invoice.php:53 #: purchasing/inquiry/po_search_completed.php:127 @@ -4220,13 +4978,20 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php.orig:180 #: 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/rep104.php:116 reporting/rep201.php:128 reporting/rep202.php:138 -#: reporting/rep203.php:101 sales/customer_credit_invoice.php:237 -#: sales/customer_delivery.php:340 sales/customer_invoice.php:404 +#: reporting/rep101.php:140 +#: reporting/rep102.php:133 +#: reporting/rep102.php:139 +#: reporting/rep104.php:116 +#: reporting/rep201.php:128 +#: reporting/rep202.php:138 +#: reporting/rep203.php:101 +#: 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 -#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86 +#: 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 @@ -4239,64 +5004,81 @@ msgstr "" msgid "Currency" msgstr "" -#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106 +#: gl/manage/bank_accounts.php:106 +#: gl/manage/bank_accounts.php.orig:106 msgid "GL Account" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:107 +#: gl/manage/bank_accounts.php.orig:107 #: reporting/includes/doctext.inc:247 msgid "Bank" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:107 +#: gl/manage/bank_accounts.php.orig:107 #: includes/ui/ui_view.inc:488 msgid "Number" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:107 +#: gl/manage/bank_accounts.php.orig:107 msgid "Bank Address" msgstr "" -#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107 +#: gl/manage/bank_accounts.php:107 +#: gl/manage/bank_accounts.php.orig:107 msgid "Dflt" msgstr "" -#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163 +#: gl/manage/bank_accounts.php:163 +#: gl/manage/bank_accounts.php.orig:163 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:167 +#: gl/manage/bank_accounts.php:171 +#: gl/manage/bank_accounts.php.orig:167 +#: gl/manage/bank_accounts.php.orig:171 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:175 +#: gl/manage/bank_accounts.php:179 +#: gl/manage/bank_accounts.php.orig:175 +#: gl/manage/bank_accounts.php.orig:179 msgid "Bank Account Currency:" msgstr "" -#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182 +#: gl/manage/bank_accounts.php:182 +#: gl/manage/bank_accounts.php.orig:182 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:185 +#: gl/manage/bank_accounts.php:187 +#: gl/manage/bank_accounts.php.orig:185 +#: gl/manage/bank_accounts.php.orig:187 msgid "Bank Account GL Code:" msgstr "" -#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189 +#: gl/manage/bank_accounts.php:189 +#: gl/manage/bank_accounts.php.orig:189 msgid "Bank Name:" msgstr "" -#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190 +#: gl/manage/bank_accounts.php:190 +#: gl/manage/bank_accounts.php.orig:190 msgid "Bank Account Number:" msgstr "" -#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191 +#: gl/manage/bank_accounts.php:191 +#: gl/manage/bank_accounts.php.orig:191 msgid "Bank Address:" msgstr "" -#: gl/manage/currencies.php:16 includes/access_levels.inc:223 +#: gl/manage/currencies.php:16 +#: includes/access_levels.inc:223 msgid "Currencies" msgstr "" @@ -4325,27 +5107,19 @@ msgid "New currency has been added" msgstr "" #: gl/manage/currencies.php:92 -msgid "" -"Cannot delete this currency, because customer accounts have been created " -"referring to this currency." +msgid "Cannot delete this currency, because customer accounts have been created referring to this currency." msgstr "" #: gl/manage/currencies.php:98 -msgid "" -"Cannot delete this currency, because supplier accounts have been created " -"referring to this currency." +msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency." msgstr "" #: gl/manage/currencies.php:104 -msgid "" -"Cannot delete this currency, because the company preferences uses this " -"currency." +msgid "Cannot delete this currency, because the company preferences uses this currency." msgstr "" #: gl/manage/currencies.php:111 -msgid "" -"Cannot delete this currency, because thre are bank accounts that use this " -"currency." +msgid "Cannot delete this currency, because thre are bank accounts that use this currency." msgstr "" #: gl/manage/currencies.php:126 @@ -4380,7 +5154,8 @@ msgstr "" msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: gl/manage/currencies.php:201 gl/manage/currencies.php:206 +#: gl/manage/currencies.php:201 +#: gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" @@ -4416,11 +5191,13 @@ msgstr "" 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:127 +#: gl/manage/exchange_rates.php:133 msgid "Date to Use From:" msgstr "" -#: gl/manage/exchange_rates.php:141 includes/ui/ui_view.inc:288 +#: gl/manage/exchange_rates.php:141 +#: includes/ui/ui_view.inc:288 #: includes/ui/ui_view.inc:290 msgid "Exchange Rate:" msgstr "" @@ -4450,9 +5227,7 @@ msgid "The selected currency is the company currency." msgstr "" #: gl/manage/exchange_rates.php:206 -msgid "" -"The company currency is the base currency so exchange rates cannot be set " -"for it." +msgid "The company currency is the base currency so exchange rates cannot be set for it." msgstr "" #: gl/manage/gl_account_classes.php:16 @@ -4476,9 +5251,7 @@ msgid "New account class has been added" msgstr "" #: gl/manage/gl_account_classes.php:77 -msgid "" -"Cannot delete this account class because GL account types have been created " -"referring to it." +msgid "Cannot delete this account class because GL account types have been created referring to it." msgstr "" #: gl/manage/gl_account_classes.php:93 @@ -4497,12 +5270,14 @@ 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:169 #: 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:157 +#: gl/manage/gl_account_classes.php:163 msgid "Class ID:" msgstr "" @@ -4514,32 +5289,39 @@ msgstr "" msgid "Class Type:" msgstr "" -#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16 +#: gl/manage/gl_accounts.php:16 +#: gl/manage/gl_accounts.php.orig:16 #: reporting/rep701.php:117 msgid "Chart of Accounts" msgstr "" -#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53 +#: gl/manage/gl_accounts.php:53 +#: gl/manage/gl_accounts.php.orig:53 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:59 +#: gl/manage/gl_accounts.php.orig:59 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:65 +#: gl/manage/gl_accounts.php.orig:65 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:80 +#: gl/manage/gl_accounts.php.orig:81 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:89 +#: gl/manage/gl_accounts.php.orig:90 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:98 +#: gl/manage/gl_accounts.php.orig:99 msgid "New account has been added." msgstr "" @@ -4547,88 +5329,98 @@ msgstr "" msgid "Account not added, possible duplicate Account Code." msgstr "" -#: gl/manage/gl_accounts.php:117 gl/manage/gl_accounts.php.orig:116 -msgid "" -"Cannot delete this account because transactions have been created using this " -"account." +#: gl/manage/gl_accounts.php:117 +#: gl/manage/gl_accounts.php.orig:116 +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 -msgid "" -"Cannot delete this account because it is used as one of the company default " -"GL accounts." +#: gl/manage/gl_accounts.php:123 +#: gl/manage/gl_accounts.php.orig:122 +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:129 +#: gl/manage/gl_accounts.php.orig:128 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 -msgid "" -"Cannot delete this account because it is used by one or more Item Categories." +#: gl/manage/gl_accounts.php:135 +#: gl/manage/gl_accounts.php.orig:134 +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:141 +#: gl/manage/gl_accounts.php.orig:140 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:147 +#: gl/manage/gl_accounts.php.orig:146 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 -msgid "" -"Cannot delete this account because it is used by one or more Customer " -"Branches." +#: gl/manage/gl_accounts.php:153 +#: gl/manage/gl_accounts.php.orig:152 +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:159 +#: gl/manage/gl_accounts.php.orig:158 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 -msgid "" -"Cannot delete this account because it is used by one or more Quick Entry " -"Lines." +#: gl/manage/gl_accounts.php:165 +#: gl/manage/gl_accounts.php.orig:164 +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:183 +#: gl/manage/gl_accounts.php.orig:182 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:198 +#: gl/manage/gl_accounts.php.orig:197 msgid "New account" msgstr "" -#: gl/manage/gl_accounts.php:244 gl/manage/gl_accounts.php.orig:243 +#: gl/manage/gl_accounts.php:244 +#: gl/manage/gl_accounts.php.orig:243 msgid "Account Code 2:" msgstr "" -#: gl/manage/gl_accounts.php:246 gl/manage/gl_accounts.php.orig:245 +#: gl/manage/gl_accounts.php:246 +#: gl/manage/gl_accounts.php.orig:245 msgid "Account Name:" msgstr "" -#: gl/manage/gl_accounts.php:248 gl/manage/gl_accounts.php.orig:247 +#: gl/manage/gl_accounts.php:248 +#: gl/manage/gl_accounts.php.orig:247 msgid "Account Group:" msgstr "" -#: gl/manage/gl_accounts.php:250 gl/manage/gl_accounts.php.orig:249 +#: gl/manage/gl_accounts.php:250 +#: gl/manage/gl_accounts.php.orig:249 msgid "Account Tags:" msgstr "" -#: gl/manage/gl_accounts.php:252 gl/manage/gl_accounts.php.orig:251 +#: gl/manage/gl_accounts.php:252 +#: gl/manage/gl_accounts.php.orig:251 msgid "Account status:" msgstr "" -#: gl/manage/gl_accounts.php:257 gl/manage/gl_accounts.php.orig:256 +#: gl/manage/gl_accounts.php:257 +#: gl/manage/gl_accounts.php.orig:256 msgid "Add Account" msgstr "" -#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:260 +#: gl/manage/gl_accounts.php:261 +#: gl/manage/gl_accounts.php.orig:260 msgid "Update Account" msgstr "" -#: gl/manage/gl_accounts.php:262 gl/manage/gl_accounts.php.orig:261 +#: gl/manage/gl_accounts.php:262 +#: gl/manage/gl_accounts.php.orig:261 msgid "Delete account" msgstr "" @@ -4661,15 +5453,11 @@ msgid "New account type has been added" msgstr "" #: gl/manage/gl_account_types.php:89 -msgid "" -"Cannot delete this account group because GL accounts have been created " -"referring to it." +msgid "Cannot delete this account group because GL accounts have been created referring to it." msgstr "" #: gl/manage/gl_account_types.php:95 -msgid "" -"Cannot delete this account group because GL account groups have been created " -"referring to it." +msgid "Cannot delete this account group because GL account groups have been created referring to it." msgstr "" #: gl/manage/gl_account_types.php:111 @@ -4680,7 +5468,8 @@ msgstr "" msgid "Group ID" msgstr "" -#: gl/manage/gl_account_types.php:128 sales/manage/sales_groups.php:85 +#: gl/manage/gl_account_types.php:128 +#: sales/manage/sales_groups.php:85 msgid "Group Name" msgstr "" @@ -4704,8 +5493,10 @@ 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/radio.ui_input.inc:204 +#: includes/ui/simple_crud_class.inc:221 +#: includes/ui/ui_input.inc:205 msgid "Add new" msgstr "" @@ -4761,7 +5552,8 @@ msgstr "" msgid "Balance Based" msgstr "" -#: gl/manage/gl_quick_entries.php:240 gl/includes/ui/gl_journal_ui.inc:57 +#: gl/manage/gl_quick_entries.php:240 +#: gl/includes/ui/gl_journal_ui.inc:57 msgid "Yearly" msgstr "" @@ -4777,12 +5569,14 @@ msgstr "" 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:261 +#: gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Post" msgstr "" -#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263 +#: gl/manage/gl_quick_entries.php:261 +#: gl/manage/gl_quick_entries.php:263 #: gl/manage/gl_quick_entries.php:265 msgid "Account/Tax Type" msgstr "" @@ -4791,7 +5585,8 @@ msgstr "" msgid "Posted" msgstr "" -#: gl/manage/gl_quick_entries.php:329 sales/customer_delivery.php:433 +#: gl/manage/gl_quick_entries.php:329 +#: sales/customer_delivery.php:433 #: sales/customer_invoice.php:470 msgid "Tax Type" msgstr "" @@ -4825,22 +5620,23 @@ msgstr "" msgid "Search General Ledger Transactions for account: " msgstr "" -#: gl/view/accrual_trans.php:41 gl/view/gl_trans_view.php:26 -msgid "" -"The script must be called with a valid transaction type and transaction " -"number to review the general ledger postings for." +#: gl/view/accrual_trans.php:41 +#: gl/view/gl_trans_view.php:26 +msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for." msgstr "" #: gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" -#: gl/view/bank_transfer_view.php:67 gl/view/gl_payment_view.php:62 +#: gl/view/bank_transfer_view.php:67 +#: gl/view/gl_payment_view.php:62 #: purchasing/view/view_supp_payment.php:54 msgid "From Bank Account" msgstr "" -#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64 +#: gl/view/bank_transfer_view.php:76 +#: gl/view/gl_deposit_view.php:64 msgid "To Bank Account" msgstr "" @@ -4848,7 +5644,8 @@ 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:76 msgid "This transfer has been voided." msgstr "" @@ -4860,11 +5657,16 @@ 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:181 reporting/reports_main.php:188 +#: 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:181 +#: reporting/reports_main.php:188 #: reporting/reports_main.php:255 msgid "From" msgstr "" @@ -4885,32 +5687,48 @@ msgstr "" msgid "Items for this Deposit" msgstr "" -#: gl/view/gl_deposit_view.php:94 gl/view/gl_payment_view.php:92 +#: gl/view/gl_deposit_view.php:94 +#: gl/view/gl_payment_view.php:92 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/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 +#: 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/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/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 msgid "Account Description" msgstr "" @@ -4926,12 +5744,15 @@ 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:70 +#: purchasing/view/view_supp_payment.php:64 +#: purchasing/view/view_supp_payment.php:78 +#: sales/view/view_receipt.php:48 msgid "Payment Type" msgstr "" -#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85 +#: gl/view/gl_payment_view.php:79 +#: purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" @@ -4943,7 +5764,8 @@ msgstr "" 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:35 msgid "General Ledger Transaction Details" msgstr "" @@ -4959,16 +5781,23 @@ msgstr "" 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: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 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:182 -#: reporting/reports_main.php:189 reporting/reports_main.php:256 +#: 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:182 +#: reporting/reports_main.php:189 +#: reporting/reports_main.php:256 msgid "To" msgstr "" @@ -4978,8 +5807,7 @@ msgstr "" #: gl/includes/db/gl_db_rates.inc:139 #, php-format -msgid "" -"Cannot retrieve currency rate from %s page. Please set the rate manually." +msgid "Cannot retrieve currency rate from %s page. Please set the rate manually." msgstr "" #: gl/includes/db/gl_db_trans.inc:93 @@ -4987,7 +5815,8 @@ msgstr "" 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_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 @@ -4999,43 +5828,54 @@ msgstr "" 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:51 +#: gl/includes/ui/gl_bank_ui.inc.orig:50 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:56 +#: gl/includes/ui/gl_bank_ui.inc.orig:55 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:184 inventory/purchasing_data.php:188 +#: gl/includes/ui/gl_bank_ui.inc:63 +#: gl/includes/ui/gl_bank_ui.inc.orig:62 +#: inventory/purchasing_data.php:184 +#: inventory/purchasing_data.php:188 #: purchasing/includes/ui/invoice_ui.inc:73 #: purchasing/includes/ui/invoice_ui.inc:80 -#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125 +#: purchasing/includes/ui/po_ui.inc:120 +#: purchasing/includes/ui/po_ui.inc:125 msgid "Supplier:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:66 gl/includes/ui/gl_bank_ui.inc.orig:65 +#: gl/includes/ui/gl_bank_ui.inc:66 +#: gl/includes/ui/gl_bank_ui.inc.orig:65 #: sales/manage/recurrent_invoices.php:169 #: sales/includes/ui/sales_credit_ui.inc:29 #: sales/includes/ui/sales_order_ui.inc:283 msgid "Customer:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:70 gl/includes/ui/gl_bank_ui.inc.orig:69 -#: sales/customer_payments.php:346 sales/manage/recurrent_invoices.php:172 +#: gl/includes/ui/gl_bank_ui.inc:70 +#: gl/includes/ui/gl_bank_ui.inc.orig:69 +#: sales/customer_payments.php:346 +#: sales/manage/recurrent_invoices.php:172 #: sales/includes/ui/sales_credit_ui.inc:37 #: sales/includes/ui/sales_order_ui.inc:290 msgid "Branch:" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:84 gl/includes/ui/gl_bank_ui.inc:87 +#: gl/includes/ui/gl_bank_ui.inc:84 +#: gl/includes/ui/gl_bank_ui.inc:87 #: sales/customer_payments.php:355 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 +#: 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 msgid "Go" msgstr "" @@ -5044,7 +5884,8 @@ msgstr "" 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:186 +#: gl/includes/ui/gl_bank_ui.inc.orig:167 #: includes/ui/simple_crud_class.inc:52 #: inventory/includes/item_adjustments_ui.inc:88 #: inventory/includes/stock_transfers_ui.inc:80 @@ -5056,7 +5897,8 @@ msgstr "" 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:188 +#: gl/includes/ui/gl_bank_ui.inc.orig:169 #: includes/ui/simple_crud_class.inc:54 #: inventory/includes/item_adjustments_ui.inc:90 #: inventory/includes/stock_transfers_ui.inc:82 @@ -5068,8 +5910,10 @@ msgstr "" 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 +#: 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 @@ -5079,8 +5923,10 @@ msgstr "" 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 +#: 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 @@ -5090,7 +5936,8 @@ msgstr "" 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_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 @@ -5101,7 +5948,8 @@ msgstr "" msgid "Add Item" msgstr "" -#: gl/includes/ui/gl_bank_ui.inc:285 gl/includes/ui/gl_bank_ui.inc.orig:266 +#: 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 @@ -5115,7 +5963,8 @@ msgstr "" msgid "Reverse Transaction:" msgstr "" -#: gl/includes/ui/gl_journal_ui.inc:46 includes/sysnames.inc:98 +#: gl/includes/ui/gl_journal_ui.inc:46 +#: includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" @@ -5199,7 +6048,8 @@ msgstr "" msgid "Dimensions configuration" msgstr "" -#: includes/access_levels.inc:72 inventory/manage/items.php:341 +#: includes/access_levels.inc:72 +#: inventory/manage/items.php:341 #: reporting/reports_main.php:260 msgid "Dimensions" msgstr "" @@ -5672,11 +6522,10 @@ msgstr "" msgid "GL reports and inquiries" msgstr "" -#: includes/banking.inc:100 includes/data_checks.inc:52 +#: includes/banking.inc:100 +#: 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." +msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page." msgstr "" #: includes/errors.inc:123 @@ -5696,9 +6545,7 @@ msgid "DATABASE ERROR :" msgstr "" #: includes/errors.inc:210 -msgid "" -"The entered information is a duplicate. Please go back and enter different " -"values." +msgid "The entered information is a duplicate. Please go back and enter different values." msgstr "" #: includes/main.inc:41 @@ -5714,7 +6561,8 @@ msgstr "" msgid "Cannot download repo index file." msgstr "" -#: includes/packages.inc:306 includes/packages.inc:343 +#: includes/packages.inc:306 +#: includes/packages.inc:343 #, php-format msgid "Cannot delete outdated '%s' file." msgstr "" @@ -5727,42 +6575,40 @@ msgstr "" msgid "Repository version does not match application version." msgstr "" -#: includes/packages.inc:335 includes/packages.inc:377 +#: includes/packages.inc:335 +#: includes/packages.inc:377 #, php-format msgid "Cannot download '%s' file." msgstr "" #: includes/packages.inc:347 #, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue." msgstr "" #: includes/packages.inc:383 #, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." +msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue." msgstr "" -#: includes/packages.inc:638 includes/packages.inc:699 +#: includes/packages.inc:638 +#: includes/packages.inc:699 #, php-format msgid "Package '%s' not found." msgstr "" #: includes/session.inc:176 #, php-format -msgid "" -"Brute force attack on account '%s' detected. Access for non-logged users " -"temporarily blocked." +msgid "Brute force attack on account '%s' detected. Access for non-logged users temporarily blocked." msgstr "" -#: includes/sysnames.inc:23 includes/sysnames.inc:148 +#: includes/sysnames.inc:23 +#: includes/sysnames.inc:148 msgid "Bank Payment" msgstr "" -#: includes/sysnames.inc:24 includes/sysnames.inc:147 +#: includes/sysnames.inc:24 +#: includes/sysnames.inc:147 msgid "Bank Deposit" msgstr "" @@ -5774,7 +6620,8 @@ msgstr "" msgid "Sales Invoice" msgstr "" -#: includes/sysnames.inc:27 sales/credit_note_entry.php:37 +#: includes/sysnames.inc:27 +#: sales/credit_note_entry.php:37 msgid "Customer Credit Note" msgstr "" @@ -5794,7 +6641,8 @@ msgstr "" msgid "Inventory Adjustment" msgstr "" -#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323 +#: includes/sysnames.inc:32 +#: purchasing/includes/ui/po_ui.inc:323 #: purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" @@ -5803,7 +6651,8 @@ msgstr "" msgid "Supplier Invoice" msgstr "" -#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28 +#: includes/sysnames.inc:34 +#: purchasing/supplier_credit.php:28 msgid "Supplier Credit Note" msgstr "" @@ -5811,11 +6660,13 @@ msgstr "" msgid "Supplier Payment" msgstr "" -#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33 +#: includes/sysnames.inc:36 +#: purchasing/view/view_grn.php:33 msgid "Purchase Order Delivery" msgstr "" -#: includes/sysnames.inc:37 includes/sysnames.inc:95 +#: includes/sysnames.inc:37 +#: includes/sysnames.inc:95 msgid "Work Order" msgstr "" @@ -5827,12 +6678,14 @@ msgstr "" msgid "Work Order Production" msgstr "" -#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139 +#: includes/sysnames.inc:40 +#: sales/inquiry/sales_orders_view.php:139 #: sales/inquiry/sales_orders_view.php:161 msgid "Sales Order" msgstr "" -#: includes/sysnames.inc:41 sales/sales_order_entry.php:629 +#: includes/sysnames.inc:41 +#: sales/sales_order_entry.php:629 msgid "Sales Quotation" msgstr "" @@ -5868,7 +6721,8 @@ msgstr "" msgid "CP" msgstr "" -#: includes/sysnames.inc:54 sales/customer_invoice.php:473 +#: includes/sysnames.inc:54 +#: sales/customer_invoice.php:473 msgid "DN" msgstr "" @@ -5896,7 +6750,9 @@ msgstr "" msgid "SP" msgstr "" -#: includes/sysnames.inc:61 reporting/rep204.php:84 reporting/rep305.php:100 +#: includes/sysnames.inc:61 +#: reporting/rep204.php:84 +#: reporting/rep305.php:100 msgid "GRN" msgstr "" @@ -5936,7 +6792,8 @@ msgstr "" msgid "Chequing Account" msgstr "" -#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161 +#: includes/sysnames.inc:78 +#: manufacturing/work_order_costs.php:161 msgid "Credit Account" msgstr "" @@ -5952,21 +6809,33 @@ msgstr "" msgid "Cheque" msgstr "" -#: includes/sysnames.inc:86 includes/sysnames.inc:180 +#: includes/sysnames.inc:86 +#: includes/sysnames.inc:180 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:226 sales/create_recurrent_invoices.php:132 -#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:338 +#: 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:226 +#: sales/create_recurrent_invoices.php:132 +#: 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/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 @@ -5977,8 +6846,10 @@ msgstr "" msgid "Customer" msgstr "" -#: includes/sysnames.inc:97 includes/sysnames.inc:172 -#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20 +#: includes/sysnames.inc:97 +#: includes/sysnames.inc:172 +#: inventory/purchasing_data.php:129 +#: purchasing/includes/ui/grn_ui.inc:20 #: purchasing/includes/ui/po_ui.inc:316 #: purchasing/view/view_supp_credit.php:42 #: purchasing/view/view_supp_invoice.php:45 @@ -5992,11 +6863,18 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php.orig:179 #: 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/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:241 msgid "Supplier" msgstr "" @@ -6093,7 +6971,8 @@ msgstr "" msgid "Supplier Invoice/Credit" msgstr "" -#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165 +#: includes/sysnames.inc:156 +#: manufacturing/search_work_orders.php:165 #: manufacturing/includes/manufacturing_ui.inc:278 msgid "Manufactured" msgstr "" @@ -6146,7 +7025,8 @@ msgstr "" msgid "Apr" msgstr "" -#: includes/sysnames.inc:187 includes/ui/ui_view.inc:841 +#: includes/sysnames.inc:187 +#: includes/ui/ui_view.inc:841 msgid "May" msgstr "" @@ -6178,8 +7058,11 @@ msgstr "" msgid "Dec" msgstr "" -#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210 -#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +#: includes/system_tests.inc:15 +#: includes/ui/ui_view.inc:210 +#: reporting/rep705.php:254 +#: reporting/rep705.php:265 +#: reporting/rep705.php:274 msgid "Info" msgstr "" @@ -6299,10 +7182,14 @@ msgstr "" 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: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 #, php-format msgid "'%s' is not writeable" msgstr "" @@ -6337,12 +7224,14 @@ msgstr "" msgid "Main config file" msgstr "" -#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#: includes/system_tests.inc:295 +#: includes/system_tests.inc:317 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#: includes/system_tests.inc:296 +#: includes/system_tests.inc:318 #, php-format msgid "'%s' file exists." msgstr "" @@ -6358,8 +7247,7 @@ 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" +msgid "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" #: includes/system_tests.inc:333 @@ -6376,14 +7264,11 @@ msgid "Non-standard theme directory '%s' is not writable" msgstr "" #: includes/system_tests.inc:394 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +msgid "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" #: includes/system_tests.inc:397 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +msgid "OpenSSL have to be available on your server to use extension repository system." msgstr "" #: includes/system_tests.inc:420 @@ -6394,39 +7279,67 @@ msgstr "" msgid "Test type" msgstr "" -#: includes/system_tests.inc:420 includes/ui/view_package.php:47 -#: reporting/rep204.php:85 reporting/rep301.php:105 +#: includes/system_tests.inc:420 +#: includes/ui/view_package.php:47 +#: reporting/rep204.php:85 +#: reporting/rep301.php:105 msgid "Value" 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:185 -#: reporting/reports_main.php:192 reporting/reports_main.php:202 -#: reporting/reports_main.php:208 reporting/reports_main.php:218 -#: reporting/reports_main.php:227 reporting/reports_main.php:233 -#: reporting/reports_main.php:243 reporting/reports_main.php:251 -#: reporting/reports_main.php:258 reporting/reports_main.php:267 -#: reporting/reports_main.php:280 reporting/reports_main.php:287 -#: reporting/reports_main.php:294 reporting/reports_main.php:309 -#: reporting/reports_main.php:317 reporting/reports_main.php:328 -#: reporting/reports_main.php:340 reporting/reports_main.php:350 -#: reporting/reports_main.php:362 reporting/reports_main.php:369 -#: reporting/reports_main.php:379 reporting/reports_main.php:390 -#: reporting/reports_main.php:399 reporting/reports_main.php:410 -#: reporting/reports_main.php:416 reporting/reports_main.php:425 -#: reporting/reports_main.php:435 reporting/reports_main.php:443 -#: reporting/reports_main.php:451 reporting/reports_main.php:459 +#: 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:185 +#: reporting/reports_main.php:192 +#: reporting/reports_main.php:202 +#: reporting/reports_main.php:208 +#: reporting/reports_main.php:218 +#: reporting/reports_main.php:227 +#: reporting/reports_main.php:233 +#: reporting/reports_main.php:243 +#: reporting/reports_main.php:251 +#: reporting/reports_main.php:258 +#: reporting/reports_main.php:267 +#: reporting/reports_main.php:280 +#: reporting/reports_main.php:287 +#: reporting/reports_main.php:294 +#: reporting/reports_main.php:309 +#: reporting/reports_main.php:317 +#: reporting/reports_main.php:328 +#: reporting/reports_main.php:340 +#: reporting/reports_main.php:350 +#: reporting/reports_main.php:362 +#: reporting/reports_main.php:369 +#: reporting/reports_main.php:379 +#: reporting/reports_main.php:390 +#: reporting/reports_main.php:399 +#: reporting/reports_main.php:410 +#: reporting/reports_main.php:416 +#: reporting/reports_main.php:425 +#: reporting/reports_main.php:435 +#: reporting/reports_main.php:443 +#: reporting/reports_main.php:451 +#: reporting/reports_main.php:459 #: reporting/includes/excel_report.inc:295 #: reporting/includes/excel_report.inc:428 -#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:619 +#: reporting/includes/pdf_report.inc:346 +#: reporting/includes/pdf_report.inc:619 #: sales/view/view_sales_order.php:85 msgid "Comments" msgstr "" @@ -6436,9 +7349,7 @@ msgid "Ok" msgstr "" #: includes/db/audit_trail_db.inc:93 -msgid "" -"Some transactions journal GL postings were not indexed due to lack of audit " -"trail record." +msgid "Some transactions journal GL postings were not indexed due to lack of audit trail record." msgstr "" #: includes/db/inventory_db.inc:252 @@ -6457,10 +7368,15 @@ msgstr "" 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 +#: 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 @@ -6471,21 +7387,27 @@ msgstr "" msgid "Other Allocations" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489 -#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186 +#: includes/ui/allocation_cart.inc:264 +#: includes/ui/ui_view.inc:489 +#: reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 msgid "This Allocation" msgstr "" -#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311 +#: includes/ui/allocation_cart.inc:264 +#: includes/ui/allocation_cart.inc:311 #: includes/ui/ui_view.inc:489 #: 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 +#: 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 msgid "Left to Allocate" msgstr "" -#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:153 +#: includes/ui/allocation_cart.inc:294 +#: reporting/rep112.php:153 #: reporting/rep210.php:160 msgid "Total Allocated" msgstr "" @@ -6499,9 +7421,7 @@ msgid "At least one transaction is overallocated." msgstr "" #: includes/ui/allocation_cart.inc:358 -msgid "" -"These allocations cannot be processed because the amount allocated is more " -"than the total amount left to allocate." +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 @@ -6512,8 +7432,10 @@ msgstr "" msgid "Sec Phone" msgstr "" -#: includes/ui/contacts_view.inc:41 reporting/rep103.php:227 -#: reporting/includes/header2.inc:104 sales/manage/sales_people.php:99 +#: includes/ui/contacts_view.inc:41 +#: reporting/rep103.php:227 +#: reporting/includes/header2.inc:104 +#: sales/manage/sales_people.php:99 msgid "Fax" msgstr "" @@ -6537,24 +7459,30 @@ msgstr "" msgid "Contact active for:" msgstr "" -#: includes/ui/contacts_view.inc:102 sales/manage/customers.php:252 +#: includes/ui/contacts_view.inc:102 +#: sales/manage/customers.php:252 #: sales/manage/customers.php.orig:249 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/customers.php.orig:252 +#: 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/customers.php.orig:252 #: sales/manage/sales_people.php:158 msgid "E-mail:" msgstr "" -#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161 +#: includes/ui/contacts_view.inc:110 +#: purchasing/manage/suppliers.php:161 #: sales/manage/customer_branches.php:264 msgid "Document Language:" msgstr "" -#: includes/ui/contacts_view.inc:110 sales/manage/customer_branches.php:264 +#: includes/ui/contacts_view.inc:110 +#: sales/manage/customer_branches.php:264 msgid "Customer default" msgstr "" @@ -6574,7 +7502,8 @@ msgstr "" 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/db_pager_view.inc:166 +#: includes/ui/radio.ui_input.inc:899 #: includes/ui/ui_input.inc:903 msgid "Show also Inactive" msgstr "" @@ -6604,210 +7533,274 @@ msgstr "" msgid "No records" msgstr "" -#: includes/ui/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227 +#: 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/radio.ui_input.inc:207 +#: includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:208 msgid "Clone" msgstr "" -#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229 +#: includes/ui/radio.ui_input.inc:208 +#: includes/ui/simple_crud_class.inc:229 #: includes/ui/ui_input.inc:209 msgid "Edit new record with current data" msgstr "" -#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231 +#: includes/ui/radio.ui_input.inc:209 +#: includes/ui/simple_crud_class.inc:231 #: includes/ui/ui_input.inc:210 msgid "Cancel edition" msgstr "" -#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:631 +#: includes/ui/radio.ui_input.inc:628 +#: includes/ui/ui_input.inc:631 #: reporting/includes/reports_classes.inc:219 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:2152 -#: reporting/rep301.php:155 reporting/rep302.php:170 reporting/rep303.php:174 -#: reporting/rep304.php:170 reporting/rep304.php:174 reporting/rep306.php:234 -#: reporting/rep306.php:241 sales/manage/customer_branches.php:302 +#: 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:2152 +#: reporting/rep301.php:155 +#: reporting/rep302.php:170 +#: reporting/rep303.php:174 +#: reporting/rep304.php:170 +#: reporting/rep304.php:174 +#: reporting/rep306.php:234 +#: reporting/rep306.php:241 +#: sales/manage/customer_branches.php:302 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/radio.ui_input.inc:921 +#: includes/ui/radio.ui_input.inc:933 +#: includes/ui/ui_input.inc:925 +#: includes/ui/ui_input.inc:937 msgid "Current Credit:" msgstr "" -#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:951 +#: includes/ui/radio.ui_input.inc:947 +#: includes/ui/ui_input.inc:951 msgid "Bank Balance:" msgstr "" -#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17 +#: includes/ui/sav.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/sav.ui_lists.inc:100 +#: includes/ui/ui_lists.inc:100 msgid "Press Space tab for search pattern entry" msgstr "" -#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104 +#: includes/ui/sav.ui_lists.inc:104 +#: includes/ui/ui_lists.inc:104 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/sav.ui_lists.inc:105 +#: includes/ui/ui_lists.inc:105 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/sav.ui_lists.inc:449 +#: includes/ui/sav.ui_lists.inc:1367 +#: includes/ui/ui_lists.inc:453 +#: includes/ui/ui_lists.inc:1388 msgid "All Suppliers" msgstr "" -#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457 +#: includes/ui/sav.ui_lists.inc:453 +#: includes/ui/ui_lists.inc:457 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/sav.ui_lists.inc:454 +#: includes/ui/ui_lists.inc:458 msgid "Select supplier" msgstr "" -#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505 +#: includes/ui/sav.ui_lists.inc:498 +#: includes/ui/ui_lists.inc:505 msgid "All Customers" msgstr "" -#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509 +#: includes/ui/sav.ui_lists.inc:502 +#: includes/ui/ui_lists.inc:509 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/sav.ui_lists.inc:503 +#: includes/ui/ui_lists.inc:510 msgid "Select customer" msgstr "" -#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558 +#: includes/ui/sav.ui_lists.inc:546 +#: includes/ui/ui_lists.inc:558 msgid "All branches" msgstr "" -#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561 +#: includes/ui/sav.ui_lists.inc:549 +#: includes/ui/ui_lists.inc:561 msgid "Select customer branch" msgstr "" -#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601 +#: includes/ui/sav.ui_lists.inc:584 +#: includes/ui/ui_lists.inc:601 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/sav.ui_lists.inc:736 +#: includes/ui/sav.ui_lists.inc:801 +#: includes/ui/ui_lists.inc:753 +#: includes/ui/ui_lists.inc:822 msgid "All Items" msgstr "" -#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295 +#: includes/ui/sav.ui_lists.inc:1274 +#: includes/ui/ui_lists.inc:1295 msgid "All Sales Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624 +#: includes/ui/sav.ui_lists.inc:1603 +#: includes/ui/ui_lists.inc:1624 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:1936 -#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970 +#: 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:1936 +#: includes/ui/ui_lists.inc:1953 +#: includes/ui/ui_lists.inc:1970 msgid "All Types" msgstr "" -#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937 +#: includes/ui/sav.ui_lists.inc:1916 +#: includes/ui/ui_lists.inc:1937 #: sales/view/view_sales_order.php:127 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:1938 -#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973 +#: 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:1938 +#: includes/ui/ui_lists.inc:1955 +#: includes/ui/ui_lists.inc:1973 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:1939 -#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974 +#: 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:1939 +#: includes/ui/ui_lists.inc:1956 +#: includes/ui/ui_lists.inc:1974 #: includes/ui/ui_view.inc:484 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:1940 -#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975 +#: 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:1940 +#: includes/ui/ui_lists.inc:1957 +#: includes/ui/ui_lists.inc:1975 #: sales/view/view_sales_order.php:158 msgid "Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941 +#: includes/ui/sav.ui_lists.inc:1920 +#: includes/ui/ui_lists.inc:1941 #: sales/view/view_sales_order.php:93 msgid "Delivery Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951 -#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972 +#: includes/ui/sav.ui_lists.inc:1933 +#: includes/ui/sav.ui_lists.inc:1951 +#: includes/ui/ui_lists.inc:1954 +#: includes/ui/ui_lists.inc:1972 msgid "Invoices" msgstr "" -#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955 -#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976 +#: includes/ui/sav.ui_lists.inc:1937 +#: includes/ui/sav.ui_lists.inc:1955 +#: includes/ui/ui_lists.inc:1958 +#: includes/ui/ui_lists.inc:1976 msgid "Overdue Credit Notes" msgstr "" -#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971 +#: includes/ui/sav.ui_lists.inc:1950 +#: includes/ui/ui_lists.inc:1971 msgid "GRNs" msgstr "" -#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989 +#: includes/ui/sav.ui_lists.inc:1968 +#: includes/ui/ui_lists.inc:1989 msgid "Automatically put balance on back order" msgstr "" -#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990 +#: includes/ui/sav.ui_lists.inc:1969 +#: includes/ui/ui_lists.inc:1990 msgid "Cancel any quantites not delivered" msgstr "" -#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007 +#: includes/ui/sav.ui_lists.inc:1986 +#: includes/ui/ui_lists.inc:2007 msgid "Items Returned to Inventory Location" msgstr "" -#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008 +#: includes/ui/sav.ui_lists.inc:1987 +#: includes/ui/ui_lists.inc:2008 msgid "Items Written Off" msgstr "" -#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178 +#: includes/ui/sav.ui_lists.inc:2157 +#: includes/ui/ui_lists.inc:2178 msgid "New role" msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230 +#: includes/ui/sav.ui_lists.inc:2215 +#: includes/ui/ui_lists.inc:2230 msgid "No tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2230 +#: includes/ui/sav.ui_lists.inc:2215 +#: includes/ui/ui_lists.inc:2230 msgid "No active tags defined." msgstr "" -#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2268 +#: includes/ui/sav.ui_lists.inc:2253 +#: includes/ui/ui_lists.inc:2268 #, php-format msgid "Activated for '%s'" msgstr "" -#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2271 +#: includes/ui/sav.ui_lists.inc:2256 +#: includes/ui/ui_lists.inc:2271 msgid "Available and/or installed" msgstr "" -#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2341 +#: includes/ui/sav.ui_lists.inc:2326 +#: includes/ui/ui_lists.inc:2341 msgid "Standard new company American COA (4 digit)" msgstr "" -#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2343 +#: includes/ui/sav.ui_lists.inc:2328 +#: includes/ui/ui_lists.inc:2343 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2364 +#: includes/ui/sav.ui_lists.inc:2349 +#: includes/ui/ui_lists.inc:2364 msgid "No payment Link" msgstr "" @@ -6843,7 +7836,8 @@ msgstr "" msgid "Close" msgstr "" -#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23 +#: includes/ui/ui_controls.inc:450 +#: sales/manage/customers.php:23 #: sales/manage/customers.php.orig:20 msgid "Customers" msgstr "" @@ -6852,17 +7846,22 @@ msgstr "" msgid "Branches" msgstr "" -#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22 +#: includes/ui/ui_controls.inc:454 +#: purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" -#: includes/ui/ui_controls.inc:456 inventory/transfers.php:228 -#: inventory/manage/items.php:21 reporting/reports_main.php:242 +#: includes/ui/ui_controls.inc:456 +#: inventory/transfers.php:228 +#: inventory/manage/items.php:21 +#: reporting/reports_main.php:242 msgid "Items" msgstr "" #: includes/ui/ui_controls.inc:601 -msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" +msgid "" +"Entered data has not been saved yet.\\n" +"Do you want to abandon changes?" msgstr "" #: includes/ui/ui_msgs.inc:63 @@ -6873,16 +7872,25 @@ msgstr "" 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: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 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: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 msgid "Included" msgstr "" @@ -6891,7 +7899,8 @@ msgstr "" msgid "Allocations" msgstr "" -#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145 +#: includes/ui/ui_view.inc:488 +#: reporting/includes/doctext.inc:145 #: reporting/includes/doctext.inc:186 msgid "Total Amount" msgstr "" @@ -6912,7 +7921,8 @@ msgstr "" msgid "No Quick Entry lines are defined." msgstr "" -#: includes/ui/ui_view.inc:780 purchasing/includes/ui/invoice_ui.inc:452 +#: includes/ui/ui_view.inc:780 +#: purchasing/includes/ui/invoice_ui.inc:452 msgid "and" msgstr "" @@ -6997,8 +8007,7 @@ msgid "Package Details" msgstr "" #: includes/ui/view_package.php:24 -msgid "" -"The script must be called with a valid package id to review the info for." +msgid "The script must be called with a valid package id to review the info for." msgstr "" #: includes/ui/view_package.php:29 @@ -7055,15 +8064,12 @@ msgid "Item Adjustments Note" msgstr "" #: inventory/adjustments.php:32 -msgid "" -"There are no inventory items defined in the system which can be adjusted " -"(Purchased or Manufactured)." +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." +#: 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 @@ -7082,26 +8088,28 @@ msgstr "" msgid "Enter &Another Adjustment" msgstr "" -#: inventory/adjustments.php:88 inventory/transfers.php:85 +#: 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 +#: 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 :" +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 +#: inventory/adjustments.php:152 +#: manufacturing/work_order_issue.php:139 msgid "The quantity entered is negative or invalid." msgstr "" -#: inventory/adjustments.php:159 manufacturing/work_order_issue.php:146 +#: inventory/adjustments.php:159 +#: manufacturing/work_order_issue.php:146 msgid "The entered standard cost is negative or invalid." msgstr "" @@ -7118,9 +8126,7 @@ msgid "Inventory Item Cost Update" msgstr "" #: inventory/cost_update.php:30 -msgid "" -"There are no costable inventory items defined in the system (Purchased or " -"manufactured items)." +msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)." msgstr "" #: inventory/cost_update.php:51 @@ -7139,12 +8145,16 @@ msgstr "" msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: inventory/cost_update.php:85 inventory/prices.php:56 -#: inventory/purchasing_data.php:101 inventory/reorder_level.php:43 +#: inventory/cost_update.php:85 +#: inventory/prices.php:56 +#: inventory/purchasing_data.php:101 +#: inventory/reorder_level.php:43 #: inventory/inquiry/stock_movements.php:53 -#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105 +#: 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 +#: 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 msgid "Item:" @@ -7166,17 +8176,17 @@ msgstr "" msgid "Inventory Item Sales prices" msgstr "" -#: inventory/prices.php:27 inventory/inquiry/stock_movements.php:32 -#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24 +#: inventory/prices.php:27 +#: inventory/inquiry/stock_movements.php:32 +#: inventory/inquiry/stock_status.php:37 +#: inventory/manage/sales_kits.php:24 #: 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:29 -msgid "" -"There are no sales types in the system. Please set up sales types befor " -"entering pricing." +msgid "There are no sales types in the system. Please set up sales types befor entering pricing." msgstr "" #: inventory/prices.php:70 @@ -7195,21 +8205,32 @@ msgstr "" msgid "The selected price has been deleted." msgstr "" -#: inventory/prices.php:133 reporting/rep104.php:118 -#: sales/customer_delivery.php:355 sales/customer_invoice.php:402 -#: 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 +#: inventory/prices.php:133 +#: reporting/rep104.php:118 +#: sales/customer_delivery.php:355 +#: sales/customer_invoice.php:402 +#: 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 msgid "Sales Type" msgstr "" -#: inventory/prices.php:133 inventory/purchasing_data.php:129 +#: inventory/prices.php:133 +#: inventory/purchasing_data.php:129 #: purchasing/includes/ui/invoice_ui.inc:484 -#: 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 +#: 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 msgid "Price" @@ -7227,7 +8248,8 @@ msgstr "" msgid "Sales Type:" msgstr "" -#: inventory/prices.php:184 inventory/purchasing_data.php:191 +#: inventory/prices.php:184 +#: inventory/purchasing_data.php:191 msgid "Price:" msgstr "" @@ -7243,17 +8265,21 @@ msgstr "" msgid "Supplier Purchasing Data" msgstr "" -#: inventory/purchasing_data.php:23 purchasing/po_entry_items.php:67 +#: inventory/purchasing_data.php:23 +#: purchasing/po_entry_items.php:67 msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: inventory/purchasing_data.php:24 purchasing/po_entry_items.php:65 -#: purchasing/supplier_credit.php:32 purchasing/supplier_invoice.php:32 +#: inventory/purchasing_data.php:24 +#: purchasing/po_entry_items.php:65 +#: purchasing/supplier_credit.php:32 +#: purchasing/supplier_invoice.php:32 #: purchasing/supplier_payment.php:40 msgid "There are no suppliers defined in the system." msgstr "" -#: inventory/purchasing_data.php:38 inventory/manage/item_codes.php:35 +#: inventory/purchasing_data.php:38 +#: inventory/manage/item_codes.php:35 msgid "There is no item selected." msgstr "" @@ -7262,10 +8288,7 @@ msgid "The price entered was not numeric." msgstr "" #: inventory/purchasing_data.php:50 -msgid "" -"The conversion factor entered was not numeric. The conversion factor is the " -"number by which the price must be divided by to get the unit price in our " -"unit of measure." +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:60 @@ -7316,35 +8339,47 @@ msgstr "" msgid "Reorder Levels" msgstr "" -#: inventory/reorder_level.php:24 inventory/transfers.php:32 -msgid "" -"There are no inventory items defined in the system (Purchased or " -"manufactured items)." +#: inventory/reorder_level.php:24 +#: inventory/transfers.php:32 +msgid "There are no inventory items defined in the system (Purchased or manufactured items)." msgstr "" -#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72 +#: inventory/reorder_level.php:57 +#: inventory/inquiry/stock_status.php:72 #: inventory/inquiry/stock_status.php:76 #: manufacturing/search_work_orders.php:162 #: 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/reports_main.php:200 reporting/reports_main.php:207 -#: reporting/reports_main.php:213 reporting/reports_main.php:225 -#: reporting/reports_main.php:240 sales/manage/sales_points.php:84 +#: 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/reports_main.php:200 +#: reporting/reports_main.php:207 +#: reporting/reports_main.php:213 +#: reporting/reports_main.php:225 +#: reporting/reports_main.php:240 +#: sales/manage/sales_points.php:84 msgid "Location" msgstr "" -#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82 -#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203 -#: sales/sales_order_entry.php:507 sales/includes/ui/sales_order_ui.inc:180 +#: inventory/reorder_level.php:57 +#: inventory/inquiry/stock_movements.php:82 +#: inventory/inquiry/stock_status.php:76 +#: purchasing/supplier_credit.php:203 +#: sales/sales_order_entry.php:507 +#: sales/includes/ui/sales_order_ui.inc:180 msgid "Quantity On Hand" msgstr "" -#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76 +#: inventory/reorder_level.php:57 +#: inventory/inquiry/stock_status.php:76 #: sales/includes/db/sales_order_db.inc:110 #: sales/includes/db/sales_order_db.inc:263 msgid "Re-Order Level" @@ -7375,9 +8410,7 @@ msgid "The locations to transfer from and to must be different." msgstr "" #: inventory/transfers.php:125 -msgid "" -"The quantity entered is greater than the available quantity for this item at " -"the source location :" +msgid "The quantity entered is greater than the available quantity for this item at the source location :" msgstr "" #: inventory/transfers.php:158 @@ -7396,7 +8429,8 @@ msgid "For Part :" msgstr "" #: inventory/includes/item_adjustments_ui.inc:34 -#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67 +#: 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:" @@ -7417,13 +8451,20 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:236 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 +#: purchasing/includes/ui/po_ui.inc:236 +#: 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 msgid "Item Code" @@ -7432,12 +8473,18 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:62 #: inventory/includes/stock_transfers_ui.inc:60 #: manufacturing/includes/work_order_issue_ui.inc:33 -#: purchasing/includes/ui/po_ui.inc:236 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 +#: purchasing/includes/ui/po_ui.inc:236 +#: 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 @@ -7446,8 +8493,10 @@ 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 +#: 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 @@ -7455,12 +8504,19 @@ msgstr "" #: 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:236 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 +#: purchasing/includes/ui/po_ui.inc:236 +#: 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 @@ -7471,10 +8527,14 @@ msgstr "" #: inventory/includes/stock_transfers_ui.inc:60 #: inventory/manage/item_units.php:94 #: manufacturing/includes/work_order_issue_ui.inc:34 -#: purchasing/includes/ui/po_ui.inc:237 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 +#: purchasing/includes/ui/po_ui.inc:237 +#: 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 @@ -7484,7 +8544,8 @@ msgstr "" #: inventory/includes/item_adjustments_ui.inc:63 #: inventory/view/view_adjustment.php:57 #: 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:105 msgid "Unit Cost" msgstr "" @@ -7503,22 +8564,16 @@ msgid "Transfer Type:" msgstr "" #: inventory/includes/db/items_db.inc:119 -msgid "" -"Cannot delete this item because there are stock movements that refer to this " -"item." +msgid "Cannot delete this item because there are stock movements that refer to this item." msgstr "" #: inventory/includes/db/items_db.inc:122 -msgid "" -"Cannot delete this item record because there are bills of material that " -"require this part as a component." +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 -msgid "" -"Cannot delete this item because there are existing purchase order items for " -"it." +msgid "Cannot delete this item because there are existing purchase order items for it." msgstr "" #: inventory/includes/db/items_db.inc:146 @@ -7566,22 +8621,24 @@ msgstr "" msgid "Quantity on hand after" msgstr "" -#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21 +#: inventory/inquiry/stock_status.php:19 +#: inventory/inquiry/stock_status.php:21 msgid "Inventory Item Status" msgstr "" #: inventory/inquiry/stock_status.php:62 -msgid "" -"This is a service and cannot have a stock holding, only the total quantity " -"on outstanding sales orders is shown." +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:72 +#: inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:111 +#: reporting/rep303.php:117 msgid "Demand" msgstr "" -#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:111 +#: inventory/inquiry/stock_status.php:77 +#: reporting/rep303.php:111 #: reporting/rep303.php:117 msgid "On Order" msgstr "" @@ -7603,9 +8660,7 @@ msgid "New item category has been added" msgstr "" #: inventory/manage/item_categories.php:72 -msgid "" -"Cannot delete this item category because items have been created using this " -"item category." +msgid "Cannot delete this item category because items have been created using this item category." msgstr "" #: inventory/manage/item_categories.php:77 @@ -7616,11 +8671,16 @@ msgstr "" 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 +#: 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 msgid "Units" msgstr "" @@ -7653,19 +8713,23 @@ msgstr "" msgid "Default values for new items" msgstr "" -#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326 +#: inventory/manage/item_categories.php:184 +#: inventory/manage/items.php:326 msgid "Item Tax Type:" msgstr "" -#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328 +#: inventory/manage/item_categories.php:186 +#: inventory/manage/items.php:328 msgid "Item Type:" msgstr "" -#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330 +#: inventory/manage/item_categories.php:188 +#: inventory/manage/items.php:330 msgid "Units of Measure:" msgstr "" -#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334 +#: inventory/manage/item_categories.php:190 +#: inventory/manage/items.php:334 msgid "Exclude from sales:" msgstr "" @@ -7673,7 +8737,8 @@ msgstr "" msgid "Foreign Item Codes" msgstr "" -#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:674 +#: inventory/manage/item_codes.php:23 +#: sales/sales_order_entry.php:674 msgid "There are no inventory items defined in the system." msgstr "" @@ -7681,11 +8746,13 @@ msgstr "" msgid "The price entered was not positive number." msgstr "" -#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78 +#: inventory/manage/item_codes.php:47 +#: inventory/manage/sales_kits.php:78 msgid "Item code description cannot be empty." msgstr "" -#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156 +#: inventory/manage/item_codes.php:55 +#: inventory/manage/items.php:156 #: inventory/manage/sales_kits.php:88 msgid "This item code is already assigned to stock item or sale kit." msgstr "" @@ -7706,10 +8773,17 @@ msgstr "" 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 +#: 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 msgid "Category" msgstr "" @@ -7718,44 +8792,45 @@ msgstr "" msgid "UPC/EAN code:" msgstr "" -#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245 +#: 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 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/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 #: 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 +#: 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 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:181 +#: inventory/manage/items.php:303 +#: inventory/manage/sales_kits.php:207 +#: inventory/manage/sales_kits.php:233 msgid "Category:" msgstr "" #: inventory/manage/items.php:80 -msgid "" -"Only graphics files are supported - a file extension of .jpg, .png or .gif " -"is expected" +msgid "Only graphics files are supported - a file extension of .jpg, .png or .gif is expected" msgstr "" #: inventory/manage/items.php:106 -msgid "" -"There are no item categories defined in the system. At least one item " -"category is required to add a item." +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 -msgid "" -"There are no item tax types defined in the system. At least one item tax " -"type is required to add a item." +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 @@ -7767,9 +8842,7 @@ msgid "The item code cannot be empty" msgstr "" #: inventory/manage/items.php:149 -msgid "" -"The item code cannot contain any of the following characters - & + OR a " -"space OR quotes" +msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes" msgstr "" #: inventory/manage/items.php:185 @@ -7784,18 +8857,22 @@ msgstr "" 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 +#: 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 +#: purchasing/includes/ui/invoice_ui.inc:483 +#: reporting/rep204.php:84 #: reporting/rep306.php:152 msgid "Item" msgstr "" -#: inventory/manage/items.php:263 inventory/manage/items.php:294 +#: inventory/manage/items.php:263 +#: inventory/manage/items.php:294 msgid "Item Code:" msgstr "" @@ -7803,7 +8880,8 @@ msgstr "" msgid "Editable description:" msgstr "" -#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248 +#: inventory/manage/items.php:352 +#: sales/manage/customer_branches.php:248 msgid "GL Accounts" msgstr "" @@ -7855,14 +8933,18 @@ msgstr "" 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:454 +#: purchasing/manage/suppliers.php:306 +#: sales/manage/customer_branches.php:322 +#: sales/manage/customers.php:344 #: sales/manage/customers.php.orig:339 msgid "&General settings" msgstr "" -#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308 -#: sales/manage/customers.php:346 sales/manage/customers.php.orig:341 +#: inventory/manage/items.php:455 +#: purchasing/manage/suppliers.php:308 +#: sales/manage/customers.php:346 +#: sales/manage/customers.php.orig:341 msgid "&Transactions" msgstr "" @@ -7895,9 +8977,7 @@ msgid "New unit has been added" msgstr "" #: inventory/manage/item_units.php:69 -msgid "" -"Cannot delete this unit of measure because items have been created using " -"this unit." +msgid "Cannot delete this unit of measure because items have been created using this unit." msgstr "" #: inventory/manage/item_units.php:75 @@ -7908,11 +8988,13 @@ msgstr "" msgid "Decimals" msgstr "" -#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142 +#: inventory/manage/item_units.php:107 +#: inventory/manage/item_units.php:142 msgid "User Quantity Decimals" msgstr "" -#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139 +#: inventory/manage/item_units.php:136 +#: inventory/manage/item_units.php:139 msgid "Unit Abbreviation:" msgstr "" @@ -7929,9 +9011,7 @@ msgid "Inventory Locations" msgstr "" #: inventory/manage/locations.php:39 -msgid "" -"The location code must be five characters or less long (including converted " -"special chars)." +msgid "The location code must be five characters or less long (including converted special chars)." msgstr "" #: inventory/manage/locations.php:45 @@ -7947,28 +9027,23 @@ msgid "New location has been added" msgstr "" #: inventory/manage/locations.php:76 -msgid "" -"Cannot delete this location because item movements have been created using " -"this location." +msgid "Cannot delete this location because item movements have been created using this location." msgstr "" #: inventory/manage/locations.php:82 -msgid "" -"Cannot delete this location because it is used by some work orders records." +msgid "Cannot delete this location because it is used by some work orders records." msgstr "" #: inventory/manage/locations.php:88 -msgid "" -"Cannot delete this location because it is used by some branch records as the " -"default location to deliver from." +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:94 +#: inventory/manage/locations.php:100 +#: inventory/manage/locations.php:105 +#: inventory/manage/locations.php:110 #: inventory/manage/locations.php:115 -msgid "" -"Cannot delete this location because it is used by some related records in " -"other tables." +msgid "Cannot delete this location because it is used by some related records in other tables." msgstr "" #: inventory/manage/locations.php:129 @@ -7983,7 +9058,8 @@ msgstr "" msgid "Location Name" msgstr "" -#: inventory/manage/locations.php:192 inventory/manage/locations.php:196 +#: inventory/manage/locations.php:192 +#: inventory/manage/locations.php:196 msgid "Location Code:" msgstr "" @@ -8020,9 +9096,7 @@ 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." +msgid "Cannot delete this inventory movement type because item transactions have been created referring to it." msgstr "" #: inventory/manage/movement_types.php:76 @@ -8041,7 +9115,8 @@ msgstr "" msgid "kit" msgstr "" -#: inventory/manage/sales_kits.php:72 manufacturing/manage/bom_edit.php:101 +#: inventory/manage/sales_kits.php:72 +#: manufacturing/manage/bom_edit.php:101 msgid "The quantity entered must be numeric and greater than zero." msgstr "" @@ -8050,15 +9125,11 @@ msgid "Kit/alias code cannot be empty." msgstr "" #: inventory/manage/sales_kits.php:101 -msgid "" -"The selected component contains directly or on any lower level the kit under " -"edition. Recursive kits are not allowed." +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 -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." +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 @@ -8078,12 +9149,11 @@ msgid "Kit common properties has been updated" msgstr "" #: inventory/manage/sales_kits.php:157 -msgid "" -"This item cannot be deleted because it is the last item in the kit used by " -"following kits" +msgid "This item cannot be deleted because it is the last item in the kit used by following kits" msgstr "" -#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153 +#: inventory/manage/sales_kits.php:168 +#: manufacturing/manage/bom_edit.php:153 msgid "The component item has been deleted from this bom" msgstr "" @@ -8103,7 +9173,8 @@ msgstr "" msgid "Update kit/alias name" msgstr "" -#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:204 +#: inventory/manage/sales_kits.php:223 +#: manufacturing/manage/bom_edit.php:204 #: manufacturing/manage/bom_edit.php:211 msgid "Component:" msgstr "" @@ -8120,7 +9191,8 @@ msgstr "" msgid "At Location" msgstr "" -#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46 +#: inventory/view/view_adjustment.php:46 +#: inventory/view/view_transfer.php:46 msgid "Adjustment Type" msgstr "" @@ -8132,7 +9204,8 @@ 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:44 #: manufacturing/includes/manufacturing_ui.inc:29 #: manufacturing/includes/manufacturing_ui.inc:83 #: reporting/includes/doctext.inc:207 @@ -8191,7 +9264,8 @@ 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 +#: reporting/includes/doctext.inc:205 +#: sales/inquiry/sales_orders_view.php:268 msgid "Required By" msgstr "" @@ -8208,14 +9282,16 @@ 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_costs.php:45 +#: manufacturing/work_order_entry.php:56 #: manufacturing/work_order_issue.php:38 #: manufacturing/work_order_release.php:72 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_costs.php:47 +#: manufacturing/work_order_entry.php:64 #: manufacturing/work_order_issue.php:40 msgid "View the GL Journal Entries for this Work Order" msgstr "" @@ -8226,7 +9302,8 @@ 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_costs.php:51 +#: manufacturing/work_order_issue.php:42 msgid "Select another &Work Order to Process" msgstr "" @@ -8243,24 +9320,19 @@ msgid "The quantity entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_add_finished.php:110 -msgid "" -"The production date cannot be before the release date of the work order." +msgid "The production date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_add_finished.php:117 -msgid "" -"The production exceeds the quantity needed. Please change the Work Order." +msgid "The production exceeds the quantity needed. Please change the Work Order." msgstr "" #: manufacturing/work_order_add_finished.php:129 -msgid "" -"The unassembling cannot be processed because there is insufficient stock." +msgid "The unassembling cannot be processed because there is insufficient stock." msgstr "" #: manufacturing/work_order_add_finished.php:147 -msgid "" -"The production cannot be processed because a required item would cause a " -"negative inventory balance :" +msgid "The production cannot be processed because a required item would cause a negative inventory balance :" msgstr "" #: manufacturing/work_order_add_finished.php:204 @@ -8298,8 +9370,7 @@ msgid "The amount entered is not a valid number or less then zero." msgstr "" #: manufacturing/work_order_costs.php:95 -msgid "" -"The additional cost date cannot be before the release date of the work order." +msgid "The additional cost date cannot be before the release date of the work order." msgstr "" #: manufacturing/work_order_costs.php:159 @@ -8343,8 +9414,7 @@ msgid "Work order has been deleted." msgstr "" #: manufacturing/work_order_entry.php:100 -msgid "" -"This work order has been closed. There can be no more issues against it." +msgid "This work order has been closed. There can be no more issues against it." msgstr "" #: manufacturing/work_order_entry.php:110 @@ -8372,25 +9442,19 @@ msgid "The cost entered is invalid or less than zero." msgstr "" #: manufacturing/work_order_entry.php:209 -msgid "" -"The work order cannot be processed because there is an insufficient quantity " -"for component:" +msgid "The work order cannot be processed because there is an insufficient quantity for component:" msgstr "" #: manufacturing/work_order_entry.php:223 -msgid "" -"The selected item cannot be unassembled because there is insufficient stock." +msgid "The selected item cannot be unassembled because there is insufficient stock." msgstr "" #: manufacturing/work_order_entry.php:249 -msgid "" -"The quantity cannot be changed to be less than the quantity already " -"manufactured for this order." +msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order." msgstr "" #: manufacturing/work_order_entry.php:298 -msgid "" -"This work order cannot be deleted because it has already been processed." +msgid "This work order cannot be deleted because it has already been processed." msgstr "" #: manufacturing/work_order_entry.php:349 @@ -8451,15 +9515,11 @@ msgid "The entered date for the issue is invalid." msgstr "" #: manufacturing/work_order_issue.php:104 -msgid "" -"The issue cannot be processed because an entered item would cause a negative " -"inventory balance :" +msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :" msgstr "" #: manufacturing/work_order_issue.php:122 -msgid "" -"The process cannot be completed because there is an insufficient total " -"quantity for a component." +msgid "The process cannot be completed because there is an insufficient total quantity for a component." msgstr "" #: manufacturing/work_order_issue.php:123 @@ -8487,9 +9547,7 @@ msgid "This work order has already been released." msgstr "" #: manufacturing/work_order_release.php:57 -msgid "" -"This Work Order cannot be released. The selected item to manufacture does " -"not have a bom." +msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom." msgstr "" #: manufacturing/work_order_release.php:70 @@ -8548,7 +9606,8 @@ msgstr "" #: manufacturing/view/wo_issue_view.php:77 #: manufacturing/includes/manufacturing_ui.inc:28 -#: manufacturing/includes/manufacturing_ui.inc:83 reporting/rep401.php:71 +#: manufacturing/includes/manufacturing_ui.inc:83 +#: reporting/rep401.php:71 #: reporting/rep401.php:76 msgid "Component" msgstr "" @@ -8581,7 +9640,8 @@ msgstr "" msgid "BOM for item:" msgstr "" -#: manufacturing/view/work_order_view.php:56 reporting/rep409.php:88 +#: manufacturing/view/work_order_view.php:56 +#: reporting/rep409.php:88 msgid "Work Order Requirements" msgstr "" @@ -8647,12 +9707,11 @@ msgid "Bill Of Materials" msgstr "" #: manufacturing/manage/bom_edit.php:26 -msgid "" -"There are no work centres defined in the system. BOMs require at least one " -"work centre be defined." +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:70 +#: reporting/rep105.php:114 msgid "Code" msgstr "" @@ -8661,20 +9720,15 @@ msgid "Selected component has been updated" msgstr "" #: manufacturing/manage/bom_edit.php:130 -msgid "" -"A new component part has been added to the bill of material for this item." +msgid "A new component part has been added to the bill of material for this item." msgstr "" #: manufacturing/manage/bom_edit.php:136 -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." +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 -msgid "" -"The selected component is a parent of the current item. Recursive BOMs are " -"not allowed." +msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed." msgstr "" #: manufacturing/manage/bom_edit.php:224 @@ -8702,15 +9756,11 @@ msgid "New work center has been added" msgstr "" #: manufacturing/manage/work_centres.php:61 -msgid "" -"Cannot delete this work centre because BOMs have been created referring to " -"it." +msgid "Cannot delete this work centre because BOMs have been created referring to it." msgstr "" #: manufacturing/manage/work_centres.php:67 -msgid "" -"Cannot delete this work centre because work order requirements have been " -"created referring to it." +msgid "Cannot delete this work centre because work order requirements have been created referring to it." msgstr "" #: manufacturing/manage/work_centres.php:83 @@ -8865,7 +9915,8 @@ msgstr "" msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:83 +#: purchasing/includes/db/invoice_db.inc:284 +#: reporting/rep106.php:83 #: sales/inquiry/sales_deliveries_view.php:166 #: sales/inquiry/sales_orders_view.php:147 msgid "Invoice" @@ -8876,7 +9927,8 @@ msgstr "" msgid "GRN Removal" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319 +#: purchasing/includes/ui/grn_ui.inc:23 +#: purchasing/includes/ui/po_ui.inc:319 #: sales/view/view_sales_order.php:74 msgid "Order Currency" msgstr "" @@ -8885,12 +9937,15 @@ msgstr "" 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 +#: 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:334 purchasing/includes/ui/po_ui.inc:339 +#: purchasing/includes/ui/grn_ui.inc:40 +#: purchasing/includes/ui/grn_ui.inc:54 +#: purchasing/includes/ui/po_ui.inc:334 +#: purchasing/includes/ui/po_ui.inc:339 msgid "Deliver Into Location" msgstr "" @@ -8898,7 +9953,8 @@ msgstr "" msgid "Date Items Received" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:49 purchasing/includes/ui/grn_ui.inc:55 +#: purchasing/includes/ui/grn_ui.inc:49 +#: purchasing/includes/ui/grn_ui.inc:55 #: purchasing/includes/ui/po_ui.inc:344 #: purchasing/view/view_supp_credit.php:44 #: purchasing/view/view_supp_invoice.php:47 @@ -8906,16 +9962,19 @@ msgstr "" #: purchasing/inquiry/po_search.php:134 #: purchasing/inquiry/supplier_inquiry.php:172 #: purchasing/inquiry/supplier_inquiry.php.orig:166 -#: reporting/includes/doctext.inc:142 reporting/includes/doctext.inc:165 +#: reporting/includes/doctext.inc:142 +#: reporting/includes/doctext.inc:165 msgid "Supplier's Reference" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:62 purchasing/includes/ui/po_ui.inc:348 +#: purchasing/includes/ui/grn_ui.inc:62 +#: purchasing/includes/ui/po_ui.inc:348 #: sales/view/view_sales_order.php:79 msgid "Delivery Address" msgstr "" -#: purchasing/includes/ui/grn_ui.inc:65 purchasing/includes/ui/po_ui.inc:352 +#: purchasing/includes/ui/grn_ui.inc:65 +#: purchasing/includes/ui/po_ui.inc:352 msgid "Order Comments" msgstr "" @@ -8929,13 +9988,16 @@ msgid "Terms:" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:126 -#: purchasing/manage/suppliers.php:98 purchasing/manage/suppliers.php:103 +#: purchasing/manage/suppliers.php:98 +#: purchasing/manage/suppliers.php:103 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 sales/manage/customers.php.orig:289 +#: purchasing/manage/suppliers.php:105 +#: sales/manage/customer_branches.php:246 +#: sales/manage/customers.php:294 +#: sales/manage/customers.php.orig:289 msgid "Tax Group:" msgstr "" @@ -8986,22 +10048,18 @@ msgstr "" msgid "Add to Credit Note" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:524 +#: purchasing/includes/ui/invoice_ui.inc:396 +#: sales/customer_invoice.php:524 msgid "Remove" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:396 #: purchasing/includes/ui/invoice_ui.inc:431 -msgid "" -"WARNING! Be careful with removal. The operation is executed immediately and " -"cannot be undone !!!" +msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:398 -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 ?" +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 ?" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:429 @@ -9042,11 +10100,13 @@ msgstr "" msgid "Received On" msgstr "" -#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46 +#: purchasing/includes/ui/invoice_ui.inc:472 +#: 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:472 +#: purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" @@ -9076,15 +10136,11 @@ msgid "Line Value" msgstr "" #: purchasing/includes/ui/invoice_ui.inc:551 -msgid "" -"There are no outstanding items received from this supplier that have not " -"been invoiced by them." +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 -msgid "" -"There are no received items for the selected supplier that have been " -"invoiced." +msgid "There are no received items for the selected supplier that have been invoiced." msgstr "" #: purchasing/includes/ui/invoice_ui.inc:555 @@ -9095,15 +10151,18 @@ msgstr "" msgid "Supplier Currency:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:178 sales/sales_order_entry.php:698 +#: purchasing/includes/ui/po_ui.inc:178 +#: sales/sales_order_entry.php:698 msgid "Order Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:685 +#: purchasing/includes/ui/po_ui.inc:179 +#: sales/sales_order_entry.php:685 msgid "Delivery Date:" msgstr "" -#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:679 +#: purchasing/includes/ui/po_ui.inc:179 +#: sales/sales_order_entry.php:679 msgid "Invoice Date:" msgstr "" @@ -9120,9 +10179,7 @@ msgid "Receive Into:" msgstr "" #: purchasing/includes/ui/po_ui.inc:218 -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." +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:222 @@ -9133,7 +10190,8 @@ msgstr "" msgid "Order Items" msgstr "" -#: purchasing/includes/ui/po_ui.inc:237 purchasing/po_receive_items.php:62 +#: purchasing/includes/ui/po_ui.inc:237 +#: purchasing/po_receive_items.php:62 msgid "Received" msgstr "" @@ -9142,24 +10200,36 @@ msgstr "" msgid "Required Delivery Date" msgstr "" -#: purchasing/includes/ui/po_ui.inc:238 purchasing/view/view_grn.php:41 +#: purchasing/includes/ui/po_ui.inc:238 +#: purchasing/view/view_grn.php:41 #: purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:289 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 +#: purchasing/includes/ui/po_ui.inc:289 +#: 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 msgid "Sub-total" msgstr "" -#: purchasing/includes/ui/po_ui.inc:298 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 +#: purchasing/includes/ui/po_ui.inc:298 +#: 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 msgid "Amount Total" msgstr "" @@ -9199,12 +10269,14 @@ msgstr "" msgid "&View this order" msgstr "" -#: purchasing/po_entry_items.php:82 sales/sales_order_entry.php:113 +#: purchasing/po_entry_items.php:82 +#: sales/sales_order_entry.php:113 #: sales/sales_order_entry.php:133 msgid "&Print This Order" msgstr "" -#: purchasing/po_entry_items.php:84 sales/sales_order_entry.php:114 +#: purchasing/po_entry_items.php:84 +#: sales/sales_order_entry.php:114 #: sales/sales_order_entry.php:134 msgid "&Email This Order" msgstr "" @@ -9229,11 +10301,13 @@ msgstr "" msgid "&View this GRN" msgstr "" -#: purchasing/po_entry_items.php:105 purchasing/po_receive_items.php:40 +#: purchasing/po_entry_items.php:105 +#: 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:110 +#: purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" @@ -9249,11 +10323,13 @@ msgstr "" msgid "&View this Invoice" msgstr "" -#: purchasing/po_entry_items.php:131 purchasing/supplier_invoice.php:46 +#: purchasing/po_entry_items.php:131 +#: purchasing/supplier_invoice.php:46 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:133 +#: purchasing/supplier_invoice.php:48 msgid "Entry supplier &payment for this invoice" msgstr "" @@ -9262,20 +10338,15 @@ msgid "Enter &Another Direct Invoice" msgstr "" #: purchasing/po_entry_items.php:171 -msgid "" -"This item cannot be deleted because some of it has already been received." +msgid "This item cannot be deleted because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:186 -msgid "" -"This order cannot be cancelled because some of it has already been received." +msgid "This order cannot be cancelled because some of it has already been received." msgstr "" #: purchasing/po_entry_items.php:187 -msgid "" -"The line item quantities may be modified to quantities more than already " -"received. prices cannot be altered for lines that have already been received " -"and quantities cannot be reduced below the quantity already received." +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 @@ -9286,7 +10357,8 @@ msgstr "" msgid "Enter a new purchase order" msgstr "" -#: purchasing/po_entry_items.php:216 sales/sales_order_entry.php:479 +#: purchasing/po_entry_items.php:216 +#: sales/sales_order_entry.php:479 msgid "Item description cannot be empty." msgstr "" @@ -9299,16 +10371,11 @@ msgid "The price entered must be numeric and not less than zero." msgstr "" #: purchasing/po_entry_items.php:257 -msgid "" -"You are attempting to make the quantity ordered a quantity less than has " -"already been invoiced or received. This is prohibited." +msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited." msgstr "" #: purchasing/po_entry_items.php:258 -msgid "" -"The quantity received can only be modified by entering a negative receipt " -"and the quantity invoiced can only be reduced by entering a credit note " -"against this item." +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 @@ -9316,12 +10383,11 @@ msgid "The selected item is already on this order." msgstr "" #: purchasing/po_entry_items.php:313 -msgid "" -"The selected item does not exist or it is a kit part and therefore cannot be " -"purchased." +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/po_entry_items.php:329 +#: purchasing/supplier_invoice.php:343 #: purchasing/supplier_payment.php:114 msgid "There is no supplier selected." msgstr "" @@ -9330,7 +10396,8 @@ msgstr "" msgid "The entered order date is invalid." msgstr "" -#: purchasing/po_entry_items.php:343 purchasing/po_receive_items.php:181 +#: 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 "" @@ -9343,13 +10410,14 @@ msgstr "" 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_invoice.php:161 msgid "You must enter a supplier's invoice reference." msgstr "" -#: purchasing/po_entry_items.php:381 purchasing/supplier_invoice.php:187 -msgid "" -"This invoice number has already been entered. It cannot be entered again." +#: purchasing/po_entry_items.php:381 +#: purchasing/supplier_invoice.php:187 +msgid "This invoice number has already been entered. It cannot be entered again." msgstr "" #: purchasing/po_entry_items.php:387 @@ -9361,11 +10429,11 @@ msgid "There is no location specified to move any items into." msgstr "" #: purchasing/po_entry_items.php:401 -msgid "" -"The order cannot be placed because there are no lines entered on this order." +msgid "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: purchasing/po_entry_items.php:527 sales/sales_order_entry.php:702 +#: purchasing/po_entry_items.php:527 +#: sales/sales_order_entry.php:702 msgid "Place Order" msgstr "" @@ -9373,7 +10441,8 @@ msgstr "" msgid "Update Order" msgstr "" -#: purchasing/po_entry_items.php:529 sales/sales_order_entry.php:701 +#: purchasing/po_entry_items.php:529 +#: sales/sales_order_entry.php:701 msgid "Cancel Order" msgstr "" @@ -9389,7 +10458,8 @@ msgstr "" msgid "Cancel GRN" msgstr "" -#: purchasing/po_entry_items.php:536 sales/customer_invoice.php:584 +#: purchasing/po_entry_items.php:536 +#: sales/customer_invoice.php:584 msgid "Process Invoice" msgstr "" @@ -9397,7 +10467,8 @@ msgstr "" msgid "Update Invoice" msgstr "" -#: purchasing/po_entry_items.php:538 sales/sales_order_entry.php:682 +#: purchasing/po_entry_items.php:538 +#: sales/sales_order_entry.php:682 msgid "Cancel Invoice" msgstr "" @@ -9418,49 +10489,44 @@ msgid "Select a different &purchase order for receiving items against" msgstr "" #: purchasing/po_receive_items.php:53 -msgid "" -"This page can only be opened if a purchase order has been selected. Please " -"select a purchase order first." +msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first." msgstr "" -#: purchasing/po_receive_items.php:62 reporting/rep105.php:114 +#: purchasing/po_receive_items.php:62 +#: reporting/rep105.php:114 #: sales/customer_delivery.php:432 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 +#: 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 msgid "Outstanding" msgstr "" -#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433 +#: purchasing/po_receive_items.php:63 +#: sales/customer_delivery.php:433 msgid "This Delivery" msgstr "" -#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:224 -msgid "" -"There is nothing to process. Please enter valid quantities greater than zero." +#: purchasing/po_receive_items.php:168 +#: purchasing/po_receive_items.php:224 +msgid "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" #: purchasing/po_receive_items.php:229 -msgid "" -"Entered quantities cannot be greater than the quantity entered on the " -"purchase order including the allowed over-receive percentage" +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 -msgid "" -"Modify the ordered items on the purchase order if you wish to increase the " -"quantities." +msgid "Modify the ordered items on the purchase order if you wish to increase the quantities." msgstr "" #: purchasing/po_receive_items.php:249 -msgid "" -"This order has been changed or invoiced since this delivery was started to " -"be actioned. Processing halted. To enter a delivery against this purchase " -"order, it must be re-selected and re-read again to update the changes made " -"by the other user." +msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user." msgstr "" #: purchasing/po_receive_items.php:252 @@ -9495,22 +10561,18 @@ msgstr "" msgid "Enter Another Credit Note" msgstr "" -#: purchasing/supplier_credit.php:102 purchasing/supplier_invoice.php:102 -msgid "" -"The account code entered is not a valid code, this line cannot be added to " -"the transaction." +#: purchasing/supplier_credit.php:102 +#: purchasing/supplier_invoice.php:102 +msgid "The account code entered is not a valid code, this line cannot be added to the transaction." msgstr "" -#: purchasing/supplier_credit.php:112 purchasing/supplier_invoice.php:112 -msgid "" -"The amount entered is not numeric. This line cannot be added to the " -"transaction." +#: purchasing/supplier_credit.php:112 +#: purchasing/supplier_invoice.php:112 +msgid "The amount entered is not numeric. This line cannot be added to the transaction." msgstr "" #: purchasing/supplier_credit.php:142 -msgid "" -"The credit note cannot be processed because the there are no items or values " -"on the invoice. Credit notes are expected to have a charge." +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 @@ -9522,28 +10584,20 @@ msgid "You must enter a supplier's credit note reference." msgstr "" #: purchasing/supplier_credit.php:170 -msgid "" -"The credit note as entered cannot be processed because the date entered is " -"not valid." +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 -msgid "" -"The invoice as entered cannot be processed because the due date is in an " -"incorrect format." +#: purchasing/supplier_credit.php:182 +#: purchasing/supplier_invoice.php:180 +msgid "The invoice as entered cannot be processed because the due date is in an incorrect format." 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." +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 -msgid "" -"The return cannot be processed because there is an insufficient quantity for " -"item:" +msgid "The return cannot be processed because there is an insufficient quantity for item:" msgstr "" #: purchasing/supplier_credit.php:245 @@ -9575,9 +10629,7 @@ msgid "Enter Another Invoice" msgstr "" #: purchasing/supplier_invoice.php:141 -msgid "" -"The invoice cannot be processed because the there are no items or values on " -"the invoice. Invoices are expected to have a charge." +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 @@ -9585,9 +10637,7 @@ msgid "You must enter an invoice reference." msgstr "" #: purchasing/supplier_invoice.php:168 -msgid "" -"The invoice as entered cannot be processed because the invoice date is in an " -"incorrect format." +msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format." msgstr "" #: purchasing/supplier_invoice.php:224 @@ -9599,22 +10649,16 @@ msgid "The price is not numeric." msgstr "" #: purchasing/supplier_invoice.php:244 -msgid "" -"The price being invoiced is more than the purchase order price by more than " -"the allowed over-charge percentage. The system is set up to prohibit this. " -"See the system administrator to modify the set up parameters if necessary." +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:245 +#: purchasing/supplier_invoice.php:258 msgid "The over-charge percentage allowance is :" msgstr "" #: purchasing/supplier_invoice.php:257 -msgid "" -"The quantity being invoiced is more than the outstanding quantity by more " -"than the allowed over-charge percentage. The system is set up to prohibit " -"this. See the system administrator to modify the set up parameters if " -"necessary." +msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary." msgstr "" #: purchasing/supplier_invoice.php:325 @@ -9658,7 +10702,8 @@ msgstr "" msgid "Enter Another Supplier &Payment" msgstr "" -#: purchasing/supplier_payment.php:148 sales/customer_payments.php:196 +#: purchasing/supplier_payment.php:148 +#: sales/customer_payments.php:196 msgid "The exchange rate must be numeric and greater than zero." msgstr "" @@ -9667,9 +10712,7 @@ msgid "The entered discount is invalid or less than zero." msgstr "" #: purchasing/supplier_payment.php:168 -msgid "" -"The total of the amount and the discount is zero or negative. Please enter " -"positive values." +msgid "The total of the amount and the discount is zero or negative. Please enter positive values." msgstr "" #: purchasing/supplier_payment.php:271 @@ -9685,7 +10728,8 @@ msgstr "" msgid "Date Paid" msgstr "" -#: purchasing/supplier_payment.php:315 sales/customer_payments.php:393 +#: purchasing/supplier_payment.php:315 +#: sales/customer_payments.php:393 msgid "Amount of Discount:" msgstr "" @@ -9706,24 +10750,28 @@ msgid "View Purchase Order Delivery" msgstr "" #: purchasing/view/view_grn.php:27 -msgid "" -"This page must be called with a Purchase Order Delivery number to review." +msgid "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41 +#: purchasing/view/view_grn.php:37 +#: purchasing/view/view_po.php:41 #: sales/view/view_sales_order.php:198 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 +#: 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 msgid "Delivery Date" msgstr "" -#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84 +#: 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 +#: purchasing/view/view_supp_invoice.php:65 +#: sales/view/view_credit.php:136 #: sales/view/view_sales_order.php:234 msgid "Sub Total" msgstr "" @@ -9755,7 +10803,8 @@ msgstr "" 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:97 #: sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" @@ -9764,7 +10813,8 @@ msgstr "" msgid "Delivered On" msgstr "" -#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53 +#: purchasing/view/view_po.php:138 +#: sales/view/view_sales_order.php:53 msgid "Invoices/Credits" msgstr "" @@ -9778,7 +10828,8 @@ 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 +#: sales/customer_credit_invoice.php:268 +#: sales/view/view_invoice.php:95 msgid "Invoice Date" msgstr "" @@ -9786,7 +10837,8 @@ 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:147 msgid "This credit note has been voided." msgstr "" @@ -9798,12 +10850,14 @@ msgstr "" msgid "SUPPLIER INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:72 reporting/rep107.php:193 +#: purchasing/view/view_supp_invoice.php:72 +#: reporting/rep107.php:193 #: sales/view/view_invoice.php:164 msgid "TOTAL INVOICE" msgstr "" -#: purchasing/view/view_supp_invoice.php:76 sales/view/view_invoice.php:168 +#: purchasing/view/view_supp_invoice.php:76 +#: sales/view/view_invoice.php:168 msgid "This invoice has been voided." msgstr "" @@ -9819,12 +10873,15 @@ 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 +#: sales/view/view_receipt.php:43 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 +#: 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 msgid "Discount" msgstr "" @@ -9833,10 +10890,9 @@ msgstr "" msgid "Supplier's Currency" msgstr "" -#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33 -msgid "" -"There are no tax groups defined in the system. At least one tax group is " -"required before proceeding." +#: purchasing/manage/suppliers.php:27 +#: sales/manage/customer_branches.php:33 +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 @@ -9867,22 +10923,27 @@ msgstr "" msgid "Bank Name/Account:" msgstr "" -#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:264 +#: purchasing/manage/suppliers.php:110 +#: sales/manage/customers.php:264 #: sales/manage/customers.php.orig:260 msgid "Credit Limit:" msgstr "" -#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:266 +#: purchasing/manage/suppliers.php:111 +#: sales/manage/customers.php:266 #: sales/manage/customers.php.orig:262 msgid "Payment Terms:" msgstr "" -#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120 +#: purchasing/manage/suppliers.php:117 +#: purchasing/manage/suppliers.php:120 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:122 +#: reporting/rep704.php:96 +#: reporting/rep704.php:106 +#: reporting/rep704.php:114 msgid "Accounts" msgstr "" @@ -9898,15 +10959,18 @@ msgstr "" msgid "Use Item Inventory/COGS Account" msgstr "" -#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157 +#: purchasing/manage/suppliers.php:128 +#: purchasing/manage/suppliers.php:157 msgid "Contact Data" msgstr "" -#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266 +#: purchasing/manage/suppliers.php:148 +#: sales/manage/customer_branches.php:266 msgid "Addresses" msgstr "" -#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267 +#: purchasing/manage/suppliers.php:149 +#: sales/manage/customer_branches.php:267 msgid "Mailing Address:" msgstr "" @@ -9918,8 +10982,10 @@ msgstr "" msgid "General" msgstr "" -#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269 -#: sales/manage/customers.php:287 sales/manage/customers.php.orig:283 +#: purchasing/manage/suppliers.php:153 +#: sales/manage/customer_branches.php:269 +#: sales/manage/customers.php:287 +#: sales/manage/customers.php.orig:283 msgid "General Notes:" msgstr "" @@ -9972,15 +11038,11 @@ msgid "A new supplier has been added." msgstr "" #: purchasing/manage/suppliers.php:258 -msgid "" -"Cannot delete this supplier because there are transactions that refer to " -"this supplier." +msgid "Cannot delete this supplier because there are transactions that refer to this supplier." msgstr "" #: purchasing/manage/suppliers.php:266 -msgid "" -"Cannot delete the supplier record because purchase orders have been created " -"against this supplier." +msgid "Cannot delete the supplier record because purchase orders have been created against this supplier." msgstr "" #: purchasing/manage/suppliers.php:287 @@ -9992,8 +11054,10 @@ msgstr "" msgid "New supplier" msgstr "" -#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323 -#: sales/manage/customers.php:345 sales/manage/customers.php.orig:340 +#: purchasing/manage/suppliers.php:307 +#: sales/manage/customer_branches.php:323 +#: sales/manage/customers.php:345 +#: sales/manage/customers.php.orig:340 msgid "&Contacts" msgstr "" @@ -10017,7 +11081,8 @@ msgid "into location:" msgstr "" #: purchasing/inquiry/po_search_completed.php:126 -#: purchasing/inquiry/po_search.php:135 reporting/includes/doctext.inc:166 +#: purchasing/inquiry/po_search.php:135 +#: reporting/includes/doctext.inc:166 #: sales/inquiry/sales_orders_view.php:267 msgid "Order Date" msgstr "" @@ -10058,7 +11123,8 @@ msgid "Supp Reference" msgstr "" #: purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: reporting/rep101.php:133 reporting/rep201.php:121 +#: reporting/rep101.php:133 +#: reporting/rep201.php:121 #: reporting/includes/doctext.inc:225 #: sales/inquiry/customer_allocation_inquiry.php:153 msgid "Allocated" @@ -10079,21 +11145,35 @@ msgstr "" #: purchasing/inquiry/supplier_inquiry.php:72 #: purchasing/inquiry/supplier_inquiry.php.orig:66 #: purchasing/inquiry/supplier_inquiry.php.orig:67 -#: purchasing/inquiry/supplier_inquiry.php.orig:68 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:132 +#: purchasing/inquiry/supplier_inquiry.php.orig:68 +#: 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:132 #: sales/manage/recurrent_invoices.php:102 -#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76 +#: 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 -#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:122 -#: reporting/rep108.php:151 reporting/rep202.php:126 reporting/rep202.php:160 +#: purchasing/inquiry/supplier_inquiry.php.orig:68 +#: reporting/rep102.php:122 +#: reporting/rep108.php:151 +#: reporting/rep202.php:126 +#: reporting/rep202.php:160 #: sales/inquiry/customer_inquiry.php:77 msgid "Over" msgstr "" @@ -10105,15 +11185,21 @@ msgid "Terms" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:76 -#: purchasing/inquiry/supplier_inquiry.php.orig:72 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.orig:72 +#: 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 msgid "Current" msgstr "" #: purchasing/inquiry/supplier_inquiry.php:77 -#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:126 -#: reporting/rep108.php:153 reporting/rep202.php:131 +#: purchasing/inquiry/supplier_inquiry.php.orig:73 +#: reporting/rep102.php:126 +#: reporting/rep108.php:153 +#: reporting/rep202.php:131 #: sales/inquiry/customer_inquiry.php:81 msgid "Total Balance" msgstr "" @@ -10194,32 +11280,48 @@ msgstr "" 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:108 +#: reporting/rep114.php:108 +#: reporting/rep202.php:112 +#: reporting/rep203.php:83 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:120 +#: reporting/rep203.php:93 +#: reporting/rep709.php:111 +#: reporting/includes/doctext.inc:145 +#: reporting/includes/doctext.inc:186 +#: reporting/includes/doctext.inc:224 msgid "Trans Type" msgstr "" -#: reporting/rep101.php:132 reporting/rep201.php:120 +#: reporting/rep101.php:132 +#: reporting/rep201.php:120 #: reporting/includes/doctext.inc:224 msgid "Charges" msgstr "" -#: reporting/rep101.php:132 reporting/rep201.php:121 +#: reporting/rep101.php:132 +#: reporting/rep201.php:121 #: reporting/includes/doctext.inc:225 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:217 +#: 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:217 msgid "Suppress Zeros" msgstr "" @@ -10227,45 +11329,77 @@ msgstr "" 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:292 +#: 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:292 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:201 reporting/reports_main.php:450 +#: 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:201 +#: reporting/reports_main.php:450 msgid "Summary Only" msgstr "" -#: reporting/rep102.php:104 reporting/rep202.php:108 reporting/rep709.php:97 +#: reporting/rep102.php:104 +#: reporting/rep202.php:108 +#: reporting/rep709.php:97 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:198 -#: reporting/reports_main.php:223 reporting/reports_main.php:232 -#: reporting/reports_main.php:238 reporting/reports_main.php:278 -#: reporting/reports_main.php:292 reporting/reports_main.php:304 -#: reporting/reports_main.php:322 reporting/reports_main.php:333 -#: reporting/reports_main.php:345 reporting/reports_main.php:358 -#: reporting/reports_main.php:374 reporting/reports_main.php:384 -#: reporting/reports_main.php:395 reporting/reports_main.php:407 -#: reporting/reports_main.php:421 reporting/reports_main.php:430 -#: reporting/reports_main.php:440 reporting/reports_main.php:449 +#: 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:198 +#: reporting/reports_main.php:223 +#: reporting/reports_main.php:232 +#: reporting/reports_main.php:238 +#: reporting/reports_main.php:278 +#: reporting/reports_main.php:292 +#: reporting/reports_main.php:304 +#: reporting/reports_main.php:322 +#: reporting/reports_main.php:333 +#: reporting/reports_main.php:345 +#: reporting/reports_main.php:358 +#: reporting/reports_main.php:374 +#: reporting/reports_main.php:384 +#: reporting/reports_main.php:395 +#: reporting/reports_main.php:407 +#: reporting/reports_main.php:421 +#: reporting/reports_main.php:430 +#: reporting/reports_main.php:440 +#: reporting/reports_main.php:449 #: reporting/reports_main.php:456 msgid "End Date" msgstr "" -#: reporting/rep102.php:135 reporting/rep202.php:140 -#: reporting/reports_main.php:46 reporting/reports_main.php:120 +#: reporting/rep102.php:135 +#: reporting/rep202.php:140 +#: reporting/reports_main.php:46 +#: reporting/reports_main.php:120 #: reporting/reports_main.php:160 msgid "Show Also Allocated" msgstr "" @@ -10306,16 +11440,19 @@ msgstr "" msgid "Branch Delivery Address" msgstr "" -#: reporting/rep103.php:144 reporting/reports_main.php:54 +#: reporting/rep103.php:144 +#: reporting/reports_main.php:54 msgid "Activity Since" msgstr "" -#: reporting/rep103.php:145 reporting/reports_main.php:55 +#: reporting/rep103.php:145 +#: reporting/reports_main.php:55 #: sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: reporting/rep103.php:146 reporting/reports_main.php:56 +#: reporting/rep103.php:146 +#: reporting/reports_main.php:56 msgid "Sales Folk" msgstr "" @@ -10347,7 +11484,9 @@ msgstr "" msgid "Category/Items" msgstr "" -#: reporting/rep104.php:111 reporting/rep301.php:105 reporting/rep303.php:111 +#: reporting/rep104.php:111 +#: reporting/rep301.php:105 +#: reporting/rep303.php:111 #: reporting/rep303.php:117 msgid "UOM" msgstr "" @@ -10356,7 +11495,8 @@ msgstr "" msgid "GP %" msgstr "" -#: reporting/rep104.php:119 reporting/reports_main.php:74 +#: reporting/rep104.php:119 +#: reporting/reports_main.php:74 msgid "Show GP %" msgstr "" @@ -10372,30 +11512,40 @@ msgstr "" msgid "All Orders" msgstr "" -#: reporting/rep105.php:105 reporting/reports_main.php:83 +#: reporting/rep105.php:105 +#: reporting/reports_main.php:83 msgid "Back Orders Only" msgstr "" -#: reporting/rep105.php:109 reporting/rep204.php:84 +#: reporting/rep105.php:109 +#: reporting/rep204.php:84 #: sales/inquiry/customer_allocation_inquiry.php:146 #: sales/inquiry/customer_inquiry.php:226 msgid "Order" msgstr "" -#: reporting/rep105.php:109 reporting/rep106.php:83 reporting/rep112.php:179 +#: reporting/rep105.php:109 +#: reporting/rep106.php:83 +#: reporting/rep112.php:179 #: sales/create_recurrent_invoices.php:132 -#: 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/customers.php.orig:248 -#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102 -#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231 +#: 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/customers.php.orig:248 +#: sales/manage/customers.php.orig:286 +#: 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:83 msgid "Customer Ref" msgstr "" @@ -10407,11 +11557,13 @@ msgstr "" msgid "Del Date" msgstr "" -#: reporting/rep105.php:110 reporting/rep401.php:71 +#: reporting/rep105.php:110 +#: reporting/rep401.php:71 msgid "Loc" msgstr "" -#: reporting/rep105.php:114 sales/customer_delivery.php:432 +#: reporting/rep105.php:114 +#: sales/customer_delivery.php:432 #: sales/customer_invoice.php:469 msgid "Invoiced" msgstr "" @@ -10428,8 +11580,11 @@ msgstr "" msgid "Inv Date" msgstr "" -#: reporting/rep106.php:84 reporting/rep106.php:88 reporting/rep106.php:89 -#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159 +#: reporting/rep106.php:84 +#: reporting/rep106.php:88 +#: reporting/rep106.php:89 +#: sales/manage/sales_people.php:99 +#: sales/manage/sales_people.php:159 #: sales/manage/sales_people.php:161 msgid "Provision" msgstr "" @@ -10438,12 +11593,14 @@ msgstr "" msgid "Salesman" msgstr "" -#: reporting/rep106.php:88 reporting/includes/header2.inc:110 +#: reporting/rep106.php:88 +#: reporting/includes/header2.inc:110 #: sales/manage/sales_people.php:99 msgid "Email" msgstr "" -#: reporting/rep106.php:89 sales/manage/sales_people.php:99 +#: reporting/rep106.php:89 +#: sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" @@ -10451,20 +11608,27 @@ msgstr "" msgid "Salesman Listing" msgstr "" -#: reporting/rep107.php:67 reporting/rep107.php:84 +#: reporting/rep107.php:67 +#: reporting/rep107.php:84 #: reporting/includes/doctext.inc:105 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 +#: 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 msgid "Shipping" msgstr "" -#: reporting/rep108.php:85 reporting/rep108.php:110 +#: reporting/rep108.php:85 +#: reporting/rep108.php:110 #: reporting/includes/doctext.inc:216 msgid "STATEMENT" msgstr "" @@ -10481,21 +11645,27 @@ msgstr "" msgid "as of" msgstr "" -#: reporting/rep109.php:65 reporting/rep109.php:88 reporting/rep109.php:93 +#: reporting/rep109.php:65 +#: reporting/rep109.php:88 +#: reporting/rep109.php:93 #: reporting/includes/doctext.inc:53 msgid "SALES ORDER" msgstr "" -#: reporting/rep109.php:67 reporting/rep109.php:83 reporting/rep109.php:93 +#: reporting/rep109.php:67 +#: reporting/rep109.php:83 +#: reporting/rep109.php:93 #: reporting/includes/doctext.inc:53 msgid "QUOTE" msgstr "" -#: reporting/rep109.php:158 reporting/rep111.php:143 +#: reporting/rep109.php:158 +#: reporting/rep111.php:143 msgid "TOTAL ORDER EX VAT" msgstr "" -#: reporting/rep109.php:204 reporting/rep111.php:189 +#: reporting/rep109.php:204 +#: reporting/rep111.php:189 msgid "TOTAL ORDER VAT INCL." msgstr "" @@ -10503,12 +11673,14 @@ msgstr "" msgid "DELIVERY" msgstr "" -#: reporting/rep110.php:72 reporting/rep110.php:93 +#: reporting/rep110.php:72 +#: reporting/rep110.php:93 #: reporting/includes/doctext.inc:70 msgid "PACKING SLIP" msgstr "" -#: reporting/rep110.php:88 reporting/includes/doctext.inc:70 +#: reporting/rep110.php:88 +#: reporting/includes/doctext.inc:70 msgid "DELIVERY NOTE" msgstr "" @@ -10516,15 +11688,18 @@ msgstr "" msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: reporting/rep111.php:60 reporting/includes/doctext.inc:38 +#: reporting/rep111.php:60 +#: reporting/includes/doctext.inc:38 msgid "SALES QUOTATION" msgstr "" -#: reporting/rep112.php:94 reporting/includes/doctext.inc:176 +#: reporting/rep112.php:94 +#: reporting/includes/doctext.inc:176 msgid "RECEIPT" msgstr "" -#: reporting/rep112.php:125 reporting/rep210.php:133 +#: reporting/rep112.php:125 +#: reporting/rep210.php:133 msgid "As advance / full / part / payment towards:" msgstr "" @@ -10548,12 +11723,14 @@ msgstr "" msgid "Drawn on Bank" msgstr "" -#: reporting/rep113.php:67 reporting/rep113.php:86 +#: reporting/rep113.php:67 +#: reporting/rep113.php:86 #: reporting/includes/doctext.inc:91 msgid "CREDIT NOTE" msgstr "" -#: reporting/rep113.php:191 sales/view/view_credit.php:143 +#: reporting/rep113.php:191 +#: sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" @@ -10561,7 +11738,8 @@ msgstr "" msgid "Sales Summary Report" msgstr "" -#: reporting/rep114.php:91 reporting/reports_main.php:65 +#: reporting/rep114.php:91 +#: reporting/reports_main.php:65 msgid "Tax Id Only" msgstr "" @@ -10573,7 +11751,9 @@ 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:112 +#: taxes/tax_groups.php:177 msgid "Tax" msgstr "" @@ -10613,7 +11793,8 @@ msgstr "" msgid "Outstanding GRNs Report" msgstr "" -#: reporting/rep209.php:87 reporting/rep209.php:100 +#: reporting/rep209.php:87 +#: reporting/rep209.php:100 #: reporting/includes/doctext.inc:149 msgid "PURCHASE ORDER" msgstr "" @@ -10622,7 +11803,8 @@ msgstr "" msgid "TOTAL PO" msgstr "" -#: reporting/rep210.php:95 reporting/rep210.php:117 +#: reporting/rep210.php:95 +#: reporting/rep210.php:117 #: reporting/includes/doctext.inc:129 msgid "REMITTANCE" msgstr "" @@ -10659,7 +11841,9 @@ msgstr "" msgid "Shortage" msgstr "" -#: reporting/rep303.php:111 reporting/rep303.php:117 reporting/rep305.php:100 +#: reporting/rep303.php:111 +#: reporting/rep303.php:117 +#: reporting/rep305.php:100 msgid "Stock ID" msgstr "" @@ -10675,12 +11859,16 @@ msgstr "" msgid "Stock Check Sheets" msgstr "" -#: reporting/rep304.php:114 reporting/rep305.php:100 reporting/rep306.php:141 +#: reporting/rep304.php:114 +#: reporting/rep305.php:100 +#: reporting/rep306.php:141 msgid "Qty" msgstr "" -#: reporting/rep304.php:114 sales/manage/customer_branches.php:240 -#: sales/manage/customers.php:260 sales/manage/customers.php.orig:256 +#: reporting/rep304.php:114 +#: sales/manage/customer_branches.php:240 +#: sales/manage/customers.php:260 +#: sales/manage/customers.php.orig:256 msgid "Sales" msgstr "" @@ -10732,7 +11920,8 @@ msgstr "" msgid "Bill of Material Listing" msgstr "" -#: reporting/rep409.php:60 reporting/rep409.php:73 +#: reporting/rep409.php:60 +#: reporting/rep409.php:73 #: reporting/includes/doctext.inc:192 msgid "WORK ORDER" msgstr "" @@ -10749,7 +11938,8 @@ msgstr "" msgid "Dimension Summary" msgstr "" -#: reporting/rep601.php:86 reporting/includes/doctext.inc:247 +#: reporting/rep601.php:86 +#: reporting/includes/doctext.inc:247 msgid "Bank Account" msgstr "" @@ -10781,19 +11971,30 @@ msgstr "" msgid "GL Account Transactions" msgstr "" -#: reporting/rep705.php:247 reporting/rep705.php:260 reporting/rep705.php:271 -#: reporting/reports_main.php:313 reporting/reports_main.php:366 +#: reporting/rep705.php:247 +#: reporting/rep705.php:260 +#: reporting/rep705.php:271 +#: reporting/reports_main.php:313 +#: reporting/reports_main.php:366 #: reporting/reports_main.php:414 msgid "Year" msgstr "" -#: reporting/rep705.php:253 reporting/rep705.php:264 reporting/rep705.php:273 -#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212 -#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236 +#: reporting/rep705.php:253 +#: reporting/rep705.php:264 +#: reporting/rep705.php:273 +#: reporting/rep706.php:198 +#: reporting/rep706.php:206 +#: reporting/rep706.php:212 +#: reporting/rep707.php:222 +#: reporting/rep707.php:230 +#: reporting/rep707.php:236 msgid "Tags" msgstr "" -#: reporting/rep705.php:254 reporting/rep705.php:265 reporting/rep705.php:274 +#: reporting/rep705.php:254 +#: reporting/rep705.php:265 +#: reporting/rep705.php:274 msgid "Amounts in thousands" msgstr "" @@ -10821,7 +12022,8 @@ msgstr "" msgid "Net" msgstr "" -#: reporting/rep709.php:112 taxes/item_tax_types.php:185 +#: reporting/rep709.php:112 +#: taxes/item_tax_types.php:185 msgid "Rate" msgstr "" @@ -10845,7 +12047,8 @@ msgstr "" msgid "Action" msgstr "" -#: reporting/rep710.php:89 reporting/reports_main.php:454 +#: reporting/rep710.php:89 +#: reporting/reports_main.php:454 msgid "Audit Trail" msgstr "" @@ -10861,63 +12064,113 @@ msgstr "" 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:183 reporting/reports_main.php:190 +#: 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:183 +#: reporting/reports_main.php:190 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:186 reporting/reports_main.php:193 -#: reporting/reports_main.php:203 reporting/reports_main.php:209 -#: reporting/reports_main.php:219 reporting/reports_main.php:228 -#: reporting/reports_main.php:234 reporting/reports_main.php:244 -#: reporting/reports_main.php:252 reporting/reports_main.php:259 -#: reporting/reports_main.php:268 reporting/reports_main.php:281 -#: reporting/reports_main.php:288 reporting/reports_main.php:295 -#: reporting/reports_main.php:310 reporting/reports_main.php:318 -#: reporting/reports_main.php:329 reporting/reports_main.php:341 -#: reporting/reports_main.php:351 reporting/reports_main.php:363 -#: reporting/reports_main.php:370 reporting/reports_main.php:380 -#: reporting/reports_main.php:391 reporting/reports_main.php:400 -#: reporting/reports_main.php:411 reporting/reports_main.php:417 -#: reporting/reports_main.php:426 reporting/reports_main.php:436 -#: reporting/reports_main.php:444 reporting/reports_main.php:452 +#: 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:186 +#: reporting/reports_main.php:193 +#: reporting/reports_main.php:203 +#: reporting/reports_main.php:209 +#: reporting/reports_main.php:219 +#: reporting/reports_main.php:228 +#: reporting/reports_main.php:234 +#: reporting/reports_main.php:244 +#: reporting/reports_main.php:252 +#: reporting/reports_main.php:259 +#: reporting/reports_main.php:268 +#: reporting/reports_main.php:281 +#: reporting/reports_main.php:288 +#: reporting/reports_main.php:295 +#: reporting/reports_main.php:310 +#: reporting/reports_main.php:318 +#: reporting/reports_main.php:329 +#: reporting/reports_main.php:341 +#: reporting/reports_main.php:351 +#: reporting/reports_main.php:363 +#: reporting/reports_main.php:370 +#: reporting/reports_main.php:380 +#: reporting/reports_main.php:391 +#: reporting/reports_main.php:400 +#: reporting/reports_main.php:411 +#: reporting/reports_main.php:417 +#: reporting/reports_main.php:426 +#: reporting/reports_main.php:436 +#: reporting/reports_main.php:444 +#: reporting/reports_main.php:452 #: reporting/reports_main.php:460 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:204 -#: reporting/reports_main.php:210 reporting/reports_main.php:220 -#: reporting/reports_main.php:229 reporting/reports_main.php:235 -#: reporting/reports_main.php:245 reporting/reports_main.php:253 -#: reporting/reports_main.php:269 reporting/reports_main.php:282 -#: reporting/reports_main.php:289 reporting/reports_main.php:296 -#: reporting/reports_main.php:311 reporting/reports_main.php:319 -#: reporting/reports_main.php:330 reporting/reports_main.php:342 -#: reporting/reports_main.php:352 reporting/reports_main.php:364 -#: reporting/reports_main.php:371 reporting/reports_main.php:381 -#: reporting/reports_main.php:392 reporting/reports_main.php:401 -#: reporting/reports_main.php:412 reporting/reports_main.php:418 -#: reporting/reports_main.php:427 reporting/reports_main.php:437 -#: reporting/reports_main.php:445 reporting/reports_main.php:453 +#: 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:204 +#: reporting/reports_main.php:210 +#: reporting/reports_main.php:220 +#: reporting/reports_main.php:229 +#: reporting/reports_main.php:235 +#: reporting/reports_main.php:245 +#: reporting/reports_main.php:253 +#: reporting/reports_main.php:269 +#: reporting/reports_main.php:282 +#: reporting/reports_main.php:289 +#: reporting/reports_main.php:296 +#: reporting/reports_main.php:311 +#: reporting/reports_main.php:319 +#: reporting/reports_main.php:330 +#: reporting/reports_main.php:342 +#: reporting/reports_main.php:352 +#: reporting/reports_main.php:364 +#: reporting/reports_main.php:371 +#: reporting/reports_main.php:381 +#: reporting/reports_main.php:392 +#: reporting/reports_main.php:401 +#: reporting/reports_main.php:412 +#: reporting/reports_main.php:418 +#: reporting/reports_main.php:427 +#: reporting/reports_main.php:437 +#: reporting/reports_main.php:445 +#: reporting/reports_main.php:453 #: reporting/reports_main.php:461 msgid "Destination" msgstr "" @@ -10926,10 +12179,14 @@ msgstr "" msgid "&Aged Customer Analysis" msgstr "" -#: reporting/reports_main.php:49 reporting/reports_main.php:163 -#: reporting/reports_main.php:327 reporting/reports_main.php:339 -#: reporting/reports_main.php:378 reporting/reports_main.php:389 -#: reporting/reports_main.php:424 reporting/reports_main.php:434 +#: reporting/reports_main.php:49 +#: reporting/reports_main.php:163 +#: reporting/reports_main.php:327 +#: reporting/reports_main.php:339 +#: reporting/reports_main.php:378 +#: reporting/reports_main.php:389 +#: reporting/reports_main.php:424 +#: reporting/reports_main.php:434 msgid "Graphics" msgstr "" @@ -10953,18 +12210,23 @@ msgstr "" msgid "&Price Listing" msgstr "" -#: reporting/reports_main.php:71 reporting/reports_main.php:81 -#: reporting/reports_main.php:199 reporting/reports_main.php:206 -#: reporting/reports_main.php:212 reporting/reports_main.php:224 +#: reporting/reports_main.php:71 +#: reporting/reports_main.php:81 +#: reporting/reports_main.php:199 +#: reporting/reports_main.php:206 +#: reporting/reports_main.php:212 +#: reporting/reports_main.php:224 #: reporting/reports_main.php:239 msgid "Inventory Category" msgstr "" -#: reporting/reports_main.php:72 sales/manage/sales_types.php:16 +#: reporting/reports_main.php:72 +#: sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: reporting/reports_main.php:73 reporting/reports_main.php:214 +#: reporting/reports_main.php:73 +#: reporting/reports_main.php:214 msgid "Show Pictures" msgstr "" @@ -10984,12 +12246,14 @@ msgstr "" msgid "Print &Invoices" msgstr "" -#: reporting/reports_main.php:98 reporting/reports_main.php:106 +#: reporting/reports_main.php:98 +#: reporting/reports_main.php:106 #: reporting/reports_main.php:113 msgid "email Customers" msgstr "" -#: reporting/reports_main.php:99 reporting/reports_main.php:107 +#: reporting/reports_main.php:99 +#: reporting/reports_main.php:107 msgid "Payment Link" msgstr "" @@ -11009,8 +12273,10 @@ msgstr "" msgid "Print &Statements" msgstr "" -#: reporting/reports_main.php:121 reporting/reports_main.php:128 -#: reporting/reports_main.php:136 reporting/reports_main.php:184 +#: reporting/reports_main.php:121 +#: reporting/reports_main.php:128 +#: reporting/reports_main.php:136 +#: reporting/reports_main.php:184 #: reporting/reports_main.php:191 msgid "Email Customers" msgstr "" @@ -11135,8 +12401,10 @@ msgstr "" msgid "Bank &Statement" msgstr "" -#: reporting/reports_main.php:279 reporting/reports_main.php:346 -#: reporting/reports_main.php:396 reporting/reports_main.php:441 +#: reporting/reports_main.php:279 +#: reporting/reports_main.php:346 +#: reporting/reports_main.php:396 +#: reporting/reports_main.php:441 msgid "Zero values" msgstr "" @@ -11156,38 +12424,47 @@ msgstr "" msgid "List of &Journal Entries" msgstr "" -#: reporting/reports_main.php:302 reporting/reports_main.php:356 +#: reporting/reports_main.php:302 +#: reporting/reports_main.php:356 #: reporting/reports_main.php:405 msgid "GL Account &Transactions" msgstr "" -#: reporting/reports_main.php:305 reporting/reports_main.php:359 +#: reporting/reports_main.php:305 +#: reporting/reports_main.php:359 #: reporting/reports_main.php:408 msgid "From Account" msgstr "" -#: reporting/reports_main.php:306 reporting/reports_main.php:360 +#: reporting/reports_main.php:306 +#: reporting/reports_main.php:360 #: reporting/reports_main.php:409 msgid "To Account" msgstr "" -#: reporting/reports_main.php:312 reporting/reports_main.php:365 +#: reporting/reports_main.php:312 +#: reporting/reports_main.php:365 #: reporting/reports_main.php:413 msgid "Annual &Expense Breakdown" msgstr "" -#: reporting/reports_main.php:320 reporting/reports_main.php:372 +#: reporting/reports_main.php:320 +#: reporting/reports_main.php:372 #: reporting/reports_main.php:419 msgid "&Balance Sheet" msgstr "" -#: reporting/reports_main.php:326 reporting/reports_main.php:338 -#: reporting/reports_main.php:377 reporting/reports_main.php:388 -#: reporting/reports_main.php:423 reporting/reports_main.php:433 +#: reporting/reports_main.php:326 +#: reporting/reports_main.php:338 +#: reporting/reports_main.php:377 +#: reporting/reports_main.php:388 +#: reporting/reports_main.php:423 +#: reporting/reports_main.php:433 msgid "Decimal values" msgstr "" -#: reporting/reports_main.php:331 reporting/reports_main.php:382 +#: reporting/reports_main.php:331 +#: reporting/reports_main.php:382 #: reporting/reports_main.php:428 msgid "&Profit and Loss Statement" msgstr "" @@ -11196,18 +12473,24 @@ msgstr "" 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:18 +#: reporting/includes/doctext.inc:134 +#: sales/view/view_dispatch.php:51 +#: sales/view/view_invoice.php:51 msgid "Charge To" msgstr "" -#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74 +#: reporting/includes/doctext.inc:23 +#: sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:281 -#: 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 +#: reporting/includes/doctext.inc:30 +#: sales/customer_credit_invoice.php:281 +#: 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 msgid "Discount %" msgstr "" @@ -11220,25 +12503,37 @@ msgstr "" 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: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 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: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 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: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 msgid "Your VAT no." msgstr "" @@ -11247,7 +12542,8 @@ msgstr "" msgid "Our Quotation No" msgstr "" -#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69 +#: 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 msgid "Valid until" @@ -11257,14 +12553,18 @@ msgstr "" 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 +#: 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 msgid "Our Order No" msgstr "" -#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121 +#: reporting/includes/doctext.inc:71 +#: reporting/includes/doctext.inc:121 msgid "Delivery Note No." msgstr "" @@ -11292,7 +12592,8 @@ msgstr "" msgid "Remittance No." msgstr "" -#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151 +#: reporting/includes/doctext.inc:131 +#: reporting/includes/doctext.inc:151 msgid "Order To" msgstr "" @@ -11320,7 +12621,8 @@ msgstr "" msgid "DueDate" msgstr "" -#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1014 +#: reporting/includes/doctext.inc:259 +#: reporting/includes/pdf_report.inc:1014 msgid "You can pay through" msgstr "" @@ -11328,9 +12630,9 @@ msgstr "" msgid "* Subject to Realisation of the Cheque." msgstr "" -#: reporting/includes/excel_report.inc:67 reporting/includes/pdf_report.inc:80 -msgid "" -"The security settings on your account do not permit you to print this report" +#: reporting/includes/excel_report.inc:67 +#: reporting/includes/pdf_report.inc:80 +msgid "The security settings on your account do not permit you to print this report" msgstr "" #: reporting/includes/excel_report.inc:262 @@ -11365,8 +12667,10 @@ msgstr "" 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:143 +#: reporting/includes/pdf_report.inc:352 +#: reporting/includes/pdf_report.inc:501 +#: reporting/includes/pdf_report.inc:629 msgid "Page" msgstr "" @@ -11604,10 +12908,9 @@ msgstr "" msgid "Modifying Customer Credit Note #%d" msgstr "" -#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:676 -msgid "" -"There are no customers, or there are no customers with branches. Please " -"define customers and customer branches." +#: sales/credit_note_entry.php:51 +#: sales/sales_order_entry.php:676 +msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches." msgstr "" #: sales/credit_note_entry.php:66 @@ -11627,7 +12930,8 @@ msgstr "" msgid "&Email This Credit Invoice" msgstr "" -#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:60 +#: sales/credit_note_entry.php:73 +#: sales/customer_credit_invoice.php:60 #: sales/customer_credit_invoice.php:77 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" @@ -11641,15 +12945,11 @@ msgid "The entered date for the credit note is invalid." msgstr "" #: sales/credit_note_entry.php:170 -msgid "" -"For credit notes created to write off the stock, a general ledger account is " -"required to be selected." +msgid "For credit notes created to write off the stock, a general ledger account is required to be selected." msgstr "" #: sales/credit_note_entry.php:171 -msgid "" -"Please select an account to write the cost of the stock off to, then click " -"on Process again." +msgid "Please select an account to write the cost of the stock off to, then click on Process again." msgstr "" #: sales/credit_note_entry.php:197 @@ -11668,7 +12968,8 @@ 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:382 msgid "Process Credit Note" msgstr "" @@ -11685,15 +12986,18 @@ msgstr "" msgid "Credit Note has been processed" msgstr "" -#: sales/customer_credit_invoice.php:55 sales/customer_credit_invoice.php:72 +#: sales/customer_credit_invoice.php:55 +#: sales/customer_credit_invoice.php:72 msgid "&View This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74 +#: sales/customer_credit_invoice.php:57 +#: sales/customer_credit_invoice.php:74 msgid "&Print This Credit Note" msgstr "" -#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75 +#: sales/customer_credit_invoice.php:58 +#: sales/customer_credit_invoice.php:75 msgid "&Email This Credit Note" msgstr "" @@ -11705,15 +13009,13 @@ msgstr "" msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: sales/customer_credit_invoice.php:114 sales/customer_credit_invoice.php:136 -msgid "" -"Selected quantity cannot be less than zero nor more than quantity not " -"credited yet." +#: sales/customer_credit_invoice.php:114 +#: sales/customer_credit_invoice.php:136 +msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet." msgstr "" #: sales/customer_credit_invoice.php:134 -msgid "" -"This page can only be opened if an invoice has been selected for crediting." +msgid "This page can only be opened if an invoice has been selected for crediting." msgstr "" #: sales/customer_credit_invoice.php:249 @@ -11764,36 +13066,43 @@ msgstr "" msgid "Deliver Items for a Sales Order" msgstr "" -#: sales/customer_delivery.php:50 sales/sales_order_entry.php:183 +#: sales/customer_delivery.php:50 +#: sales/sales_order_entry.php:183 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: sales/customer_delivery.php:52 sales/sales_order_entry.php:185 +#: sales/customer_delivery.php:52 +#: sales/sales_order_entry.php:185 msgid "&View This Delivery" msgstr "" -#: sales/customer_delivery.php:54 sales/customer_delivery.php:75 +#: sales/customer_delivery.php:54 +#: sales/customer_delivery.php:75 #: sales/sales_order_entry.php:187 msgid "&Print Delivery Note" msgstr "" -#: sales/customer_delivery.php:55 sales/customer_delivery.php:76 +#: sales/customer_delivery.php:55 +#: sales/customer_delivery.php:76 #: sales/sales_order_entry.php:188 msgid "&Email Delivery Note" msgstr "" -#: sales/customer_delivery.php:56 sales/customer_delivery.php:77 +#: sales/customer_delivery.php:56 +#: sales/customer_delivery.php:77 #: sales/sales_order_entry.php:189 msgid "P&rint as Packing Slip" msgstr "" -#: sales/customer_delivery.php:57 sales/customer_delivery.php:78 +#: sales/customer_delivery.php:57 +#: sales/customer_delivery.php:78 #: sales/sales_order_entry.php:190 msgid "E&mail as Packing Slip" msgstr "" -#: sales/customer_delivery.php:59 sales/sales_order_entry.php:193 +#: sales/customer_delivery.php:59 +#: sales/sales_order_entry.php:193 msgid "View the GL Journal Entries for this Dispatch" msgstr "" @@ -11839,9 +13148,7 @@ msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" #: sales/customer_delivery.php:121 -msgid "" -"This page can only be opened if an order or delivery note has been selected. " -"Please select it first." +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 @@ -11849,9 +13156,7 @@ msgid "Select a Sales Order to Delivery" msgstr "" #: sales/customer_delivery.php:132 -msgid "" -"Selected quantity cannot be less than quantity invoiced nor more than " -"quantity\tnot dispatched on sales order." +msgid "Selected quantity cannot be less than quantity invoiced nor more than quantity\tnot dispatched on sales order." msgstr "" #: sales/customer_delivery.php:135 @@ -11870,7 +13175,8 @@ msgstr "" msgid "The entered dead-line for invoice is invalid." msgstr "" -#: sales/customer_delivery.php:176 sales/customer_invoice.php:291 +#: sales/customer_delivery.php:176 +#: sales/customer_invoice.php:291 msgid "The entered shipping value is not numeric." msgstr "" @@ -11878,11 +13184,10 @@ msgstr "" msgid "There are no item quantities on this delivery note." msgstr "" -#: sales/customer_delivery.php:285 sales/sales_order_entry.php:505 +#: sales/customer_delivery.php:285 +#: sales/sales_order_entry.php:505 #: sales/includes/ui/sales_order_ui.inc:249 -msgid "" -"The delivery cannot be processed because there is an insufficient quantity " -"for item:" +msgid "The delivery cannot be processed because there is an insufficient quantity for item:" msgstr "" #: sales/customer_delivery.php:353 @@ -11897,12 +13202,11 @@ msgstr "" msgid "Invoice Dead-line" msgstr "" -#: sales/customer_delivery.php:421 sales/customer_invoice.php:459 +#: 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 -msgid "" -"The selected customer account is currently on hold. Please contact the " -"credit control personnel to discuss." +msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss." msgstr "" #: sales/customer_delivery.php:426 @@ -11913,25 +13217,28 @@ msgstr "" msgid "Max. delivery" msgstr "" -#: sales/customer_delivery.php:432 sales/customer_invoice.php:469 +#: sales/customer_delivery.php:432 +#: sales/customer_invoice.php:469 #: sales/includes/ui/sales_order_ui.inc:145 msgid "Delivered" msgstr "" -#: sales/customer_delivery.php:493 sales/customer_invoice.php:554 +#: sales/customer_delivery.php:493 +#: sales/customer_invoice.php:554 msgid "Shipping Cost" msgstr "" -#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:247 -msgid "" -"Marked items have insufficient quantities in stock as on day of delivery." +#: sales/customer_delivery.php:513 +#: sales/includes/ui/sales_order_ui.inc:247 +msgid "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" #: sales/customer_delivery.php:517 msgid "Action For Balance" msgstr "" -#: sales/customer_delivery.php:524 sales/customer_invoice.php:583 +#: sales/customer_delivery.php:524 +#: sales/customer_invoice.php:583 msgid "Refresh document page" msgstr "" @@ -11939,7 +13246,8 @@ msgstr "" msgid "Process Dispatch" msgstr "" -#: sales/customer_delivery.php:526 sales/customer_invoice.php:585 +#: sales/customer_delivery.php:526 +#: sales/customer_invoice.php:585 #: sales/sales_order_entry.php:724 msgid "Check entered data and save document" msgstr "" @@ -11961,20 +13269,24 @@ msgstr "" msgid "Selected deliveries has been processed" msgstr "" -#: sales/customer_invoice.php:57 sales/customer_invoice.php:77 +#: sales/customer_invoice.php:57 +#: sales/customer_invoice.php:77 #: sales/sales_order_entry.php:212 msgid "&View This Invoice" msgstr "" -#: sales/customer_invoice.php:59 sales/customer_invoice.php:79 +#: sales/customer_invoice.php:59 +#: sales/customer_invoice.php:79 msgid "&Print This Invoice" msgstr "" -#: sales/customer_invoice.php:60 sales/customer_invoice.php:80 +#: sales/customer_invoice.php:60 +#: sales/customer_invoice.php:80 msgid "&Email This Invoice" msgstr "" -#: sales/customer_invoice.php:62 sales/sales_order_entry.php:225 +#: sales/customer_invoice.php:62 +#: sales/sales_order_entry.php:225 msgid "View the GL &Journal Entries for this Invoice" msgstr "" @@ -11996,39 +13308,31 @@ msgid "Select a different delivery to invoice" msgstr "" #: sales/customer_invoice.php:122 -msgid "" -"There are no delivered items with a quantity left to invoice. There is " -"nothing left to invoice." +msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice." msgstr "" #: sales/customer_invoice.php:131 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\tMost likely this invoice was created in Front Accounting version prior to 2.0\n" "\t\tand therefore can not be modified." msgstr "" #: sales/customer_invoice.php:140 -msgid "" -"All quantities on this invoice has been credited. There is nothing to modify " -"on this invoice" +msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice" msgstr "" #: sales/customer_invoice.php:146 -msgid "" -"This page can only be opened after delivery selection. Please select " -"delivery to invoicing first." +msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first." msgstr "" #: sales/customer_invoice.php:148 msgid "Select Delivery to Invoice" msgstr "" -#: sales/customer_invoice.php:153 sales/customer_invoice.php:302 -msgid "" -"Selected quantity cannot be less than quantity credited nor more than " -"quantity not invoiced yet." +#: sales/customer_invoice.php:153 +#: sales/customer_invoice.php:302 +msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet." msgstr "" #: sales/customer_invoice.php:261 @@ -12051,7 +13355,8 @@ msgstr "" msgid "Payment terms:" msgstr "" -#: sales/customer_invoice.php:388 sales/includes/ui/sales_order_ui.inc:410 +#: sales/customer_invoice.php:388 +#: sales/includes/ui/sales_order_ui.inc:410 #: sales/includes/ui/sales_order_ui.inc:414 msgid "Payment:" msgstr "" @@ -12088,11 +13393,13 @@ msgstr "" msgid "The customer payment has been successfully entered." msgstr "" -#: sales/customer_payments.php:94 sales/customer_payments.php:111 +#: sales/customer_payments.php:94 +#: sales/customer_payments.php:111 msgid "&Print This Receipt" msgstr "" -#: sales/customer_payments.php:96 sales/customer_payments.php:113 +#: sales/customer_payments.php:96 +#: sales/customer_payments.php:113 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" @@ -12100,7 +13407,8 @@ msgstr "" msgid "Select Another &Customer Transaction for Payment" msgstr "" -#: sales/customer_payments.php:102 sales/customer_payments.php:119 +#: sales/customer_payments.php:102 +#: sales/customer_payments.php:119 msgid "Enter Another &Customer Payment" msgstr "" @@ -12112,11 +13420,13 @@ msgstr "" msgid "Select Another Customer Payment for &Edition" msgstr "" -#: sales/customer_payments.php:132 sales/sales_order_entry.php:336 +#: sales/customer_payments.php:132 +#: sales/sales_order_entry.php:336 msgid "There is no customer selected." msgstr "" -#: sales/customer_payments.php:139 sales/sales_order_entry.php:343 +#: sales/customer_payments.php:139 +#: sales/sales_order_entry.php:343 msgid "This customer has no branch defined." msgstr "" @@ -12124,7 +13434,8 @@ msgstr "" msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: sales/customer_payments.php:175 sales/customer_payments.php:181 +#: sales/customer_payments.php:175 +#: sales/customer_payments.php:181 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" @@ -12133,12 +13444,11 @@ msgid "The entered discount is not a valid number." msgstr "" #: sales/customer_payments.php:214 -msgid "" -"The balance of the amount and discout is zero or negative. Please enter " -"valid amounts." +msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts." msgstr "" -#: sales/customer_payments.php:333 sales/customer_payments.php:335 +#: sales/customer_payments.php:333 +#: sales/customer_payments.php:335 msgid "From Customer:" msgstr "" @@ -12201,7 +13511,8 @@ msgstr "" msgid "Order # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:111 sales/sales_order_entry.php:131 +#: sales/sales_order_entry.php:111 +#: sales/sales_order_entry.php:131 msgid "&View This Order" msgstr "" @@ -12231,19 +13542,23 @@ msgstr "" msgid "Quotation # %d has been entered." msgstr "" -#: sales/sales_order_entry.php:149 sales/sales_order_entry.php:167 +#: sales/sales_order_entry.php:149 +#: sales/sales_order_entry.php:167 msgid "&View This Quotation" msgstr "" -#: sales/sales_order_entry.php:151 sales/sales_order_entry.php:169 +#: sales/sales_order_entry.php:151 +#: sales/sales_order_entry.php:169 msgid "&Print This Quotation" msgstr "" -#: sales/sales_order_entry.php:152 sales/sales_order_entry.php:170 +#: sales/sales_order_entry.php:152 +#: sales/sales_order_entry.php:170 msgid "&Email This Quotation" msgstr "" -#: sales/sales_order_entry.php:155 sales/sales_order_entry.php:173 +#: sales/sales_order_entry.php:155 +#: sales/sales_order_entry.php:173 msgid "Make &Sales Order Against This Quotation" msgstr "" @@ -12298,14 +13613,11 @@ msgid "Enter a &New Direct Invoice" msgstr "" #: sales/sales_order_entry.php:365 -msgid "" -"You must enter the person or company to whom delivery should be made to." +msgid "You must enter the person or company to whom delivery should be made to." msgstr "" #: sales/sales_order_entry.php:372 -msgid "" -"You should enter the street address in the box provided. Orders cannot be " -"accepted without a valid street address." +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 @@ -12333,9 +13645,7 @@ msgid "You need to define a cash account for your Sales Point." msgstr "" #: sales/sales_order_entry.php:484 -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." +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:488 @@ -12343,9 +13653,7 @@ msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" #: sales/sales_order_entry.php:495 -msgid "" -"You attempting to make the quantity ordered a quantity less than has already " -"been delivered. The quantity delivered cannot be modified retrospectively." +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:526 @@ -12354,8 +13662,7 @@ msgid "Price %s is below Standard Cost %s" msgstr "" #: sales/sales_order_entry.php:551 -msgid "" -"This item cannot be deleted because some of it has already been delivered." +msgid "This item cannot be deleted because some of it has already been delivered." msgstr "" #: sales/sales_order_entry.php:580 @@ -12375,9 +13682,7 @@ msgid "Enter a New Sales Invoice" msgstr "" #: sales/sales_order_entry.php:590 -msgid "" -"This order cannot be cancelled because some of it has already been invoiced " -"or dispatched. However, the line item quantities may be modified." +msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified." msgstr "" #: sales/sales_order_entry.php:595 @@ -12461,7 +13766,9 @@ msgid "Commit Order Changes" msgstr "" #: sales/sales_order_entry.php:725 -msgid "You are about to void this Document.\\nDo you want to continue?" +msgid "" +"You are about to void this Document.\\n" +"Do you want to continue?" msgstr "" #: sales/sales_order_entry.php:728 @@ -12469,8 +13776,7 @@ msgid "Validate changes and update document" msgstr "" #: sales/sales_order_entry.php:732 -msgid "" -"Cancels document entry or removes sales order when editing an old document" +msgid "Cancels document entry or removes sales order when editing an old document" msgstr "" #: sales/allocations/customer_allocate.php:28 @@ -12487,7 +13793,8 @@ 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:280 +#: sales/manage/customers.php:324 #: sales/manage/customers.php.orig:319 #: sales/inquiry/customer_allocation_inquiry.php:42 #: sales/inquiry/customer_inquiry.php:48 @@ -12512,9 +13819,7 @@ msgid "Selected credit status has been updated" msgstr "" #: sales/manage/credit_status.php:63 -msgid "" -"Cannot delete this credit status because customer accounts have been created " -"referring to it." +msgid "Cannot delete this credit status because customer accounts have been created referring to it." msgstr "" #: sales/manage/credit_status.php:79 @@ -12542,27 +13847,19 @@ msgid "Customer Branches" msgstr "" #: sales/manage/customer_branches.php:25 -msgid "" -"There are no customers defined in the system. Please define a customer to " -"add customer branches." +msgid "There are no customers defined in the system. Please define a customer to add customer branches." msgstr "" #: sales/manage/customer_branches.php:27 -msgid "" -"There are no sales people defined in the system. At least one sales person " -"is required before proceeding." +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 -msgid "" -"There are no sales areas defined in the system. At least one sales area is " -"required before proceeding." +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 -msgid "" -"There are no shipping companies defined in the system. At least one shipping " -"company is required before proceeding." +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 @@ -12582,15 +13879,11 @@ msgid "New customer branch has been added" msgstr "" #: sales/manage/customer_branches.php:125 -msgid "" -"Cannot delete this branch because customer transactions have been created to " -"this branch." +msgid "Cannot delete this branch because customer transactions have been created to this branch." msgstr "" #: sales/manage/customer_branches.php:132 -msgid "" -"Cannot delete this branch because sales orders exist for it. Purge old sales " -"orders first." +msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first." msgstr "" #: sales/manage/customer_branches.php:137 @@ -12613,12 +13906,14 @@ msgstr "" msgid "Branch Short Name:" msgstr "" -#: sales/manage/customer_branches.php:241 sales/manage/customers.php:256 +#: sales/manage/customer_branches.php:241 +#: sales/manage/customers.php:256 #: sales/manage/customers.php.orig:287 msgid "Sales Person:" msgstr "" -#: sales/manage/customer_branches.php:242 sales/manage/customers.php:293 +#: sales/manage/customer_branches.php:242 +#: sales/manage/customers.php:293 #: sales/manage/customers.php.orig:288 msgid "Sales Area:" msgstr "" @@ -12628,11 +13923,13 @@ msgstr "" msgid "Sales Group:" msgstr "" -#: sales/manage/customer_branches.php:244 sales/manage/customers.php:291 +#: sales/manage/customer_branches.php:244 +#: sales/manage/customers.php:291 msgid "Default Inventory Location:" msgstr "" -#: sales/manage/customer_branches.php:245 sales/manage/customers.php:292 +#: sales/manage/customer_branches.php:245 +#: sales/manage/customers.php:292 msgid "Default Shipping Company:" msgstr "" @@ -12675,155 +13972,173 @@ msgstr "" #: sales/manage/customer_branches.php:319 #: sales/includes/ui/sales_order_ui.inc:304 -msgid "" -"The selected customer does not have any branches. Please create at least one " -"branch." +msgid "The selected customer does not have any branches. Please create at least one branch." msgstr "" -#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39 +#: sales/manage/customers.php:42 +#: sales/manage/customers.php.orig:39 msgid "The customer name cannot be empty." msgstr "" -#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46 +#: sales/manage/customers.php:49 +#: sales/manage/customers.php.orig:46 msgid "The customer short name cannot be empty." msgstr "" -#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53 +#: sales/manage/customers.php:56 +#: sales/manage/customers.php.orig:53 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: sales/manage/customers.php:63 sales/manage/customers.php.orig:60 -msgid "" -"The payment discount must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: sales/manage/customers.php:63 +#: sales/manage/customers.php.orig:60 +msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:70 sales/manage/customers.php.orig:67 -msgid "" -"The discount percentage must be numeric and is expected to be less than 100% " -"and greater than or equal to 0." +#: sales/manage/customers.php:70 +#: sales/manage/customers.php.orig:67 +msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0." msgstr "" -#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95 +#: sales/manage/customers.php:98 +#: sales/manage/customers.php.orig:95 msgid "Customer has been updated." msgstr "" -#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124 +#: sales/manage/customers.php:127 +#: sales/manage/customers.php.orig:124 msgid "A new customer has been added." msgstr "" -#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127 -msgid "" -"A default Branch has been automatically created, please check default Branch " -"values by using link below." +#: sales/manage/customers.php:130 +#: sales/manage/customers.php.orig:127 +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.orig:150 -msgid "" -"This customer cannot be deleted because there are transactions that refer to " -"it." +#: sales/manage/customers.php:153 +#: sales/manage/customers.php.orig:150 +msgid "This customer cannot be deleted because there are transactions that refer to it." msgstr "" -#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157 -msgid "" -"Cannot delete the customer record because orders have been created against " -"it." +#: sales/manage/customers.php:160 +#: sales/manage/customers.php.orig:157 +msgid "Cannot delete the customer record because orders have been created against it." msgstr "" -#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164 -msgid "" -"Cannot delete this customer because there are branch records set up against " -"it." +#: sales/manage/customers.php:167 +#: sales/manage/customers.php.orig:164 +msgid "Cannot delete this customer because there are branch records set up against it." msgstr "" -#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175 +#: sales/manage/customers.php:178 +#: sales/manage/customers.php.orig:175 msgid "Selected customer has been deleted." msgstr "" -#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224 +#: sales/manage/customers.php:227 +#: sales/manage/customers.php.orig:224 msgid "Name and Address" msgstr "" -#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226 +#: sales/manage/customers.php:229 +#: sales/manage/customers.php.orig:226 msgid "Customer Name:" msgstr "" -#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227 +#: sales/manage/customers.php:230 +#: sales/manage/customers.php.orig:227 msgid "Customer Short Name:" msgstr "" -#: sales/manage/customers.php:238 sales/manage/customers.php:242 -#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239 +#: sales/manage/customers.php:238 +#: sales/manage/customers.php:242 +#: sales/manage/customers.php.orig:235 +#: sales/manage/customers.php.orig:239 msgid "Customer's Currency:" msgstr "" -#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242 +#: sales/manage/customers.php:245 +#: sales/manage/customers.php.orig:242 msgid "Sales Type/Price List:" msgstr "" -#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245 +#: sales/manage/customers.php:248 +#: sales/manage/customers.php.orig:245 msgid "Customer status:" msgstr "" -#: sales/manage/customers.php:262 sales/manage/customers.php.orig:258 +#: sales/manage/customers.php:262 +#: sales/manage/customers.php.orig:258 msgid "Discount Percent:" msgstr "" -#: sales/manage/customers.php:263 sales/manage/customers.php.orig:259 +#: sales/manage/customers.php:263 +#: sales/manage/customers.php.orig:259 msgid "Prompt Payment Discount Percent:" msgstr "" -#: sales/manage/customers.php:267 sales/manage/customers.php.orig:263 +#: sales/manage/customers.php:267 +#: sales/manage/customers.php.orig:263 msgid "Credit Status:" msgstr "" -#: sales/manage/customers.php:280 sales/manage/customers.php.orig:276 +#: sales/manage/customers.php:280 +#: sales/manage/customers.php.orig:276 msgid "Customer branches" msgstr "" -#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278 +#: sales/manage/customers.php:282 +#: sales/manage/customers.php.orig:278 msgid "Select or &Add" msgstr "" -#: sales/manage/customers.php:282 sales/manage/customers.php.orig:278 +#: sales/manage/customers.php:282 +#: sales/manage/customers.php.orig:278 msgid "&Add or Edit " msgstr "" -#: sales/manage/customers.php:301 sales/manage/customers.php.orig:296 +#: sales/manage/customers.php:301 +#: sales/manage/customers.php.orig:296 msgid "Add New Customer" msgstr "" -#: sales/manage/customers.php:305 sales/manage/customers.php.orig:300 +#: sales/manage/customers.php:305 +#: sales/manage/customers.php.orig:300 msgid "Update Customer" msgstr "" -#: sales/manage/customers.php:306 sales/manage/customers.php.orig:301 +#: sales/manage/customers.php:306 +#: sales/manage/customers.php.orig:301 msgid "Update customer data" msgstr "" -#: sales/manage/customers.php:307 sales/manage/customers.php.orig:302 +#: sales/manage/customers.php:307 +#: sales/manage/customers.php.orig:302 msgid "Select this customer and return to document entry." msgstr "" -#: sales/manage/customers.php:308 sales/manage/customers.php.orig:303 +#: sales/manage/customers.php:308 +#: sales/manage/customers.php.orig:303 msgid "Delete Customer" msgstr "" -#: sales/manage/customers.php:309 sales/manage/customers.php.orig:304 +#: sales/manage/customers.php:309 +#: sales/manage/customers.php.orig:304 msgid "Delete customer data if have been never used" msgstr "" -#: sales/manage/customers.php:316 sales/manage/customers.php.orig:311 -msgid "" -"There are no sales types defined. Please define at least one sales type " -"before adding a customer." +#: sales/manage/customers.php:316 +#: sales/manage/customers.php.orig:311 +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.orig:320 +#: sales/manage/customers.php:325 +#: sales/manage/customers.php.orig:320 msgid "New customer" msgstr "" -#: sales/manage/customers.php:347 sales/manage/customers.php.orig:342 +#: sales/manage/customers.php:347 +#: sales/manage/customers.php.orig:342 msgid "Sales &Orders" msgstr "" @@ -12880,9 +14195,7 @@ msgid "New sales area has been added" msgstr "" #: sales/manage/sales_areas.php:62 -msgid "" -"Cannot delete this area because customer branches have been created using " -"this area." +msgid "Cannot delete this area because customer branches have been created using this area." msgstr "" #: sales/manage/sales_areas.php:68 @@ -12914,16 +14227,15 @@ msgid "New sales group has been added" msgstr "" #: sales/manage/sales_groups.php:62 -msgid "" -"Cannot delete this group because customers have been created using this " -"group." +msgid "Cannot delete this group because customers have been created using this group." msgstr "" #: sales/manage/sales_groups.php:67 msgid "Selected sales group has been deleted" msgstr "" -#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120 +#: sales/manage/sales_groups.php:85 +#: sales/manage/sales_groups.php:120 msgid "ID" msgstr "" @@ -12956,9 +14268,7 @@ msgid "New sales person data have been added" msgstr "" #: sales/manage/sales_people.php:76 -msgid "" -"Cannot delete this sales-person because branches are set up referring to " -"this sales-person - first alter the branches concerned." +msgid "Cannot delete this sales-person because branches are set up referring to this sales-person - first alter the branches concerned." msgstr "" #: sales/manage/sales_people.php:81 @@ -13062,15 +14372,11 @@ msgid "Selected sales type has been updated" msgstr "" #: sales/manage/sales_types.php:71 -msgid "" -"Cannot delete this sale type because customer transactions have been created " -"using this sales type." +msgid "Cannot delete this sale type because customer transactions have been created using this sales type." msgstr "" #: sales/manage/sales_types.php:78 -msgid "" -"Cannot delete this sale type because customers are currently set up to use " -"this sales type." +msgid "Cannot delete this sale type because customers are currently set up to use this sales type." msgstr "" #: sales/manage/sales_types.php:83 @@ -13094,8 +14400,7 @@ msgid "Base" msgstr "" #: sales/manage/sales_types.php:128 -msgid "" -"Marked sales type is the company base pricelist for prices calculations." +msgid "Marked sales type is the company base pricelist for prices calculations." msgstr "" #: sales/manage/sales_types.php:154 @@ -13132,11 +14437,13 @@ 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:65 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:90 #: sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" @@ -13380,17 +14687,13 @@ msgid "You have to enter valid stock code or nonempty description" msgstr "" #: sales/includes/sales_ui.inc:50 -msgid "" -"This edit session has been abandoned by opening sales document in another " -"browser tab. You cannot edit more than one sales document at once." +msgid "This edit session has been abandoned by opening sales document in another browser tab. You cannot edit more than one sales document at once." msgstr "" #: sales/includes/db/custalloc_db.inc:292 msgid "" -"Unsuspected overallocation happened due to sparse credit notes exists for " -"this invoice.\n" -" Check all credit notes allocated to this invoice for summarized freight " -"charges." +"Unsuspected overallocation happened due to sparse credit notes exists for this invoice.\n" +" Check all credit notes allocated to this invoice for summarized freight charges." msgstr "" #: sales/includes/db/sales_invoice_db.inc:174 @@ -13436,9 +14739,7 @@ msgid "This item is already on this document. You have been warned." msgstr "" #: sales/includes/ui/sales_order_ui.inc:106 -msgid "" -"The selected customer and branch are not valid, or the customer does not " -"have any branches." +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 @@ -13553,15 +14854,11 @@ msgid "New item tax type has been added" msgstr "" #: taxes/item_tax_types.php:77 -msgid "" -"Cannot delete this item tax type because items have been created referring " -"to it." +msgid "Cannot delete this item tax type because items have been created referring to it." msgstr "" #: taxes/item_tax_types.php:82 -msgid "" -"Cannot delete this item tax type because item categories have been created " -"referring to it." +msgid "Cannot delete this item tax type because item categories have been created referring to it." msgstr "" #: taxes/item_tax_types.php:98 @@ -13593,8 +14890,7 @@ msgid "Tax Groups" msgstr "" #: taxes/tax_groups.php:27 -msgid "" -"There are no tax types defined. Define tax types before defining tax groups." +msgid "There are no tax types defined. Define tax types before defining tax groups." msgstr "" #: taxes/tax_groups.php:40 @@ -13610,14 +14906,11 @@ msgid "New tax group has been added" msgstr "" #: taxes/tax_groups.php:81 -msgid "" -"Cannot delete this tax group because customer branches been created " -"referring to it." +msgid "Cannot delete this tax group because customer branches been created referring to it." msgstr "" #: taxes/tax_groups.php:87 -msgid "" -"Cannot delete this tax group because suppliers been created referring to it." +msgid "Cannot delete this tax group because suppliers been created referring to it." msgstr "" #: taxes/tax_groups.php:104 @@ -13661,8 +14954,7 @@ msgid "Selected tax type has been updated" msgstr "" #: taxes/tax_types.php:77 -msgid "" -"Cannot delete this tax type because tax groups been created referring to it." +msgid "Cannot delete this tax type because tax groups been created referring to it." msgstr "" #: taxes/tax_types.php:94 @@ -13670,9 +14962,7 @@ msgid "Selected tax type has been deleted" msgstr "" #: taxes/tax_types.php:112 -msgid "" -"To avoid problems with manual journal entry all tax types should have unique " -"Sales/Purchasing GL accounts." +msgid "To avoid problems with manual journal entry all tax types should have unique Sales/Purchasing GL accounts." msgstr "" #: taxes/tax_types.php:115 @@ -13703,7 +14993,8 @@ msgstr "" msgid "Main Menu" msgstr "" -#: themes/default/renderer.php:54 themes/default/renderer.php:80 +#: themes/default/renderer.php:54 +#: themes/default/renderer.php:80 msgid "Help" msgstr "" @@ -13752,11 +15043,10 @@ msgid "Cannot store next sales order reference." msgstr "" #: sql/alter2.2.php:250 -msgid "" -"Cannot upgrade extensions system: file /modules/installed_modules.php is not " -"writeable" +msgid "Cannot upgrade extensions system: file /modules/installed_modules.php is not writeable" msgstr "" #: sql/alter2.3.php:20 msgid "Upgrade from version 2.2 to 2.3" msgstr "" + diff --git a/update.html b/update.html index ba14c80..6b46ed3 100644 --- a/update.html +++ b/update.html @@ -1,49 +1,117 @@ - - - FrontAccounting Update - - - +FrontAccounting Update + + + + + +

FrontAccounting -Update

Important Notes for release 2.3.14.

New global flags in config.php (config-default.php):

/* default print orientation. 0 = Portrait, 1 = Landscape */
    $def_print_orientation = 0;

Important Notes for release 2.3.13.

New global flags in config.php (config-default.php):

/* No check on edit conflicts. Maybe needed to be set to 1 in certains Windows Servers */
    $no_check_edit_conflicts = 0;

Important Notes for release 2.3.12.

New global flags in config.php (config-default.php):

/*
    Display a dropdown select box for choosing Company to login if false.
    Show a blank editbox only if true where the Company NickName
    will have to be manually entered. This is when privacy is needed.
*/
    $text_company_selection  = false;

/*  Should FA hide menu items (Applications, Modules, and Actions) from the user if they don't have access to them?
    0 for no       1 for yes
*/

    $hide_inaccessible_menu_items = 0;

/*
    Brute force prevention.
    $login_delay seconds delay is required between login attempts after $login_max_attemps failed logins.
    Set $login_delay to 0 to disable the feature (not recommended)
*/
    $login_delay = 30;
    $login_max_attempts = 10;

Important Notes for release 2.3.5.

-Change in the behaviour of Recurrent Invoices.
  • Now +Update +

    Important Notes for release 2.3.14.

    +

    New global flags in config.php (config-default.php):

    +/* default print orientation. 0 = Portrait, 1 = Landscape */
    +    $def_print_orientation += 0;
    +

    Important Notes for release 2.3.13.

    +

    New global flags in config.php (config-default.php):

    +/* No check on edit conflicts. Maybe needed to be set to 1 in certains +Windows Servers */
    +    $no_check_edit_conflicts += 0;
    +

    Important Notes for release 2.3.12.

    +

    New global flags in config.php (config-default.php):

    +/*
    +    Display a dropdown select box for +choosing Company to login if false.
    +    Show a blank editbox only if true where +the Company NickName
    +    will have to be manually entered. This +is when privacy is needed.
    +*/
    +    $text_company_selection  += false;
    +
    +/*  Should FA hide menu items (Applications, Modules, and +Actions) from the user if they don't have access to them?
    +    0 for +no       1 for yes
    +*/
    +
    +    $hide_inaccessible_menu_items += 0;
    +
    +/*
    +    Brute force prevention.
    +    $login_delay seconds delay is required +between login attempts after $login_max_attemps failed logins.
    +    Set $login_delay to 0 to disable the +feature (not recommended)
    +*/
    +    $login_delay += 30;
    +    $login_max_attempts += 10; +

    Important Notes for release +2.3.5.

    +Change in the behaviour of Recurrent +Invoices.
    +
      +
    • Now the Last Sent day is stamped with the former Last Sent (or Begin date the first time) + months + days. Before the Last Sent day was stamped with tthe creation date (today). The Invoice date is still todays date. -
    • If you for some reason want to make a pause in the recurrent +
      • +
    • If you for some reason want to make a pause in the +recurrent invoices, you can now edit the Last Sent day in the Management section -of Sales tab.
    • Before the days value, together with a month -value, decided which day in the month the invoice was due..  This -does not work now. You can change the day in the month you +of Sales tab.
      • +
    • Before the days value, together with a month +value, decided which day in the month the invoice was due.. + This +does not work now. You can change the day in the +month you want the recurrency to happen by setting the Last Sent day with the new -day in the Management section. 
    • If you create a new Recurrent Invoice the Beginning date can be set to the day in the month you want the recurrencies to be due.
    +day in the Management section. 
    • +
  • If you create a new Recurrent Invoice the Beginning date +can be set to the day in the month you want the recurrencies to be due.
    • +

Important Notes

Upgrade process can be done only by administrator of the first company created during FrontAccounting installation. This person is considered as a site admin who have granted access to potentially dangerous setup options, like Setup/Software Upgrade.

-

In the following description sections related to older FA versions are -prefixed with [color tags] +

In the following description sections related to older FA +versions are +prefixed with [color +tags] . You can skip tagged fragment safely if currently FA application is newer than the version in tag.

-

Upgrade process consists of up to four stages, some of them are +

Upgrade process consists of up to four stages, some of them +are optional:

    -

  1. Application source files update -

    -

  2. Database upgrade – this step is needed only during - upgrade which involves change in major application version number - (e.g. from 2.2.x to 2.3.x), and sometimes during upgrade from beta - release to stable version. Otherwise this step can be skipped.

    -

  3. Final cleanup – is needed when some old source files, - obsoleted by new release should be removed.

    -

  4. New features configuration – this is optional step - needed for most major releases and some minor ones. -

    -
-

Before starting upgrade ensure nobody +

  • +

    Application source files update

    +
    • +
  • +

    Database upgrade – this step is needed only during upgrade +which involves change in major application version number (e.g. from +2.2.x to 2.3.x), and sometimes during upgrade from beta release to +stable version. Otherwise this step can be skipped.

    +
    • +
  • +

    Final cleanup – is needed when some old source files, +obsoleted by new release should be removed.

    +
    • +
  • +

    New features configuration – this is optional step needed +for most major releases and some minor ones.

    +
    • + +

    Before starting upgrade +ensure nobody is using the application and make database backup for all companies. To be on safe side backup also old source files, especially those locally customized (if any).

    @@ -61,14 +129,16 @@ release upgrade you can skip next step and go directly to cleanup.

    Compare new config.default.php -file with the old +file with the +old config.php and add all new settings (if any).

    [<FA 2.2beta]

    -

    $show_users_online = 0;

    +

    $show_users_online += 0;

    $def_print_destination = 0;

    $dflt_date_fmt=0;

    @@ -78,7 +148,8 @@ changed

    [<FA 2.3beta]

    $alternative_tax_include_on_doc=0;

    -

    $suppress_tax_rates = 0;

    +

    $suppress_tax_rates += 0;

    [<FA 2.3RC1]

    @@ -92,11 +163,25 @@ release version to be displayed on every FA update just remove or comment out $version variable in config.php.

    [<FA 2.3RC2]

    -

    $save_report_selections  = 0;  // A value > 0 means days to save the report selections.

    [<FA -2.3]

    $save_po_item_codes  = 0;  //  show item codes on purchase order 

    $def_print_destination = 0; //  default print destination. 0 = PDF/Printer, 1 = Excel

    $alternative_tax_include_on_docs = 0; //  1 = print Subtotal tax excluded, tax and Total tax included

    $suppress_tax_rates = 0; //  suppress tax rates on documents. 0 = no, 1 = yes.

    - -

    2. Database upgrade

    -

    This step can be skipped +

    $save_report_selections + = 0;  // A value > 0 means days to save the +report selections.

    +

    [<FA +2.3]

    +

    $save_po_item_codes + = 0;  //  show item codes on purchase +order 

    +

    $def_print_destination += 0; //  default print destination. 0 = PDF/Printer, 1 = Excel

    +

    $alternative_tax_include_on_docs += 0; //  1 = print Subtotal tax excluded, tax and Total tax +included

    +

    $suppress_tax_rates += 0; //  suppress tax rates on documents. 0 = no, 1 = yes.

    + +

    2. Database upgrade

    +

    This step can be +skipped for small version updates i.e. when you have already installed FrontAccounting version 2.3.1 or later. Before database upgrade is done on all company databases backup file is created automatically to @@ -117,11 +202,13 @@ restore databases from backup and retry normal installation. To run upgrade in forced mode check box 'Force Upgrade', and press 'Upgrade System' again.

    3. Final cleanup

    -

    Remove or rename install folder in main FrontAccounting directory. +

    Remove or rename install folder in main FrontAccounting +directory.

    -

    After upgrade is installed you can remove files obsoleted by new +

    After upgrade is installed you can remove files obsoleted by +new FrontAccounting version. Also old, unused settings can -be removed from config.php +be removed from config.php file.

    a. Source files cleanup

    @@ -141,8 +228,7 @@ Config.php cleanup 2.2RC1]

    $security_headings, -$security_groups arrays – moved to database (see Access Setup) - +$security_groups arrays – moved to database (see Access Setup)

    $def_app – moved to user configuration in database.

    @@ -157,8 +243,10 @@ neutral for end users as possible, however sometimes site or company admin intervention can be necessary to set thing after changes to their best state. Below you will find description of new settings available after upgrade.

    -



    +


    +

    ----------------------

    -
      +
        +
      \ No newline at end of file