From 832b4dbebed321547cfa10b209bdc182fa8a2dac Mon Sep 17 00:00:00 2001 From: Janusz Dobrowolski Date: Thu, 14 May 2015 10:16:15 +0200 Subject: [PATCH] Gettext templates updated, version 2.4 beta. --- install/lang/ar_EG/LC_MESSAGES/ar_EG.mo | Bin 11488 -> 11488 bytes install/lang/ar_EG/LC_MESSAGES/ar_EG.po | 2 +- install/lang/da_DK/LC_MESSAGES/da_DK.mo | Bin 10193 -> 9995 bytes install/lang/da_DK/LC_MESSAGES/da_DK.po | 361 +- install/lang/de_DE/LC_MESSAGES/de_DE.mo | Bin 9723 -> 9723 bytes install/lang/de_DE/LC_MESSAGES/de_DE.po | 2 +- install/lang/el_GR/LC_MESSAGES/el_GR.mo | Bin 13199 -> 13199 bytes install/lang/el_GR/LC_MESSAGES/el_GR.po | 2 +- install/lang/es_MX/LC_MESSAGES/es_MX.mo | Bin 9516 -> 9516 bytes install/lang/es_MX/LC_MESSAGES/es_MX.po | 2 +- install/lang/fr_FR/LC_MESSAGES/fr_FR.mo | Bin 9589 -> 9589 bytes install/lang/fr_FR/LC_MESSAGES/fr_FR.po | 2 +- install/lang/id_ID/LC_MESSAGES/id_ID.mo | Bin 9187 -> 9187 bytes install/lang/id_ID/LC_MESSAGES/id_ID.po | 2 +- install/lang/it_IT/LC_MESSAGES/it_IT.mo | Bin 9568 -> 9568 bytes install/lang/it_IT/LC_MESSAGES/it_IT.po | 2 +- install/lang/ka_GE/LC_MESSAGES/ka_GE.mo | Bin 14945 -> 14945 bytes install/lang/ka_GE/LC_MESSAGES/ka_GE.po | 2 +- .../LC_MESSAGES/empty.po | 125 +- install/lang/nl_BE/LC_MESSAGES/nl_BE.mo | Bin 9342 -> 9342 bytes install/lang/nl_BE/LC_MESSAGES/nl_BE.po | 2 +- install/lang/pl_PL/LC_MESSAGES/pl_PL.mo | Bin 11302 -> 11302 bytes install/lang/pl_PL/LC_MESSAGES/pl_PL.po | 2 +- install/lang/pt_BR/LC_MESSAGES/pt_BR.mo | Bin 9475 -> 9475 bytes install/lang/pt_BR/LC_MESSAGES/pt_BR.po | 2 +- install/lang/pt_PT/LC_MESSAGES/pt_PT.mo | Bin 10875 -> 10875 bytes install/lang/pt_PT/LC_MESSAGES/pt_PT.po | 2 +- install/lang/sv_SE/LC_MESSAGES/sv_SE.mo | Bin 10210 -> 9982 bytes install/lang/sv_SE/LC_MESSAGES/sv_SE.po | 362 +- install/lang/zh_CN/LC_MESSAGES/zh_CN.mo | Bin 8508 -> 8508 bytes install/lang/zh_CN/LC_MESSAGES/zh_CN.po | 2 +- .../LC_MESSAGES/empty.po | 5136 +---------------- version.php | 2 +- 33 files changed, 574 insertions(+), 5438 deletions(-) diff --git a/install/lang/ar_EG/LC_MESSAGES/ar_EG.mo b/install/lang/ar_EG/LC_MESSAGES/ar_EG.mo index 3ec052de7f52b95b0634ca91f21884cb08f06045..55f864cd04e35356cd83f37feef4ca1d5bdcc465 100644 GIT binary patch delta 21 ccmaD5`5\n" "Language-Team: Translation Team \n" diff --git a/install/lang/da_DK/LC_MESSAGES/da_DK.mo b/install/lang/da_DK/LC_MESSAGES/da_DK.mo index d6efd80faf8a99030ea3c4237510cb8113c74bab..ab913b31c3d7f5392c7f64d0ae4443865c062663 100644 GIT binary patch delta 2007 zcmXZcdu)?c7{~FaqpWkX?!v~dN*T^dMxou6RTyKSpu=t1rin%v9h7El?9xjzO-u(G zVF5K-hlWG~`@^U~CE+hM{4pb0B)VwGGyyf5MTNxMA|{$i^!v;D=H2<6_w2mydCob{ z>6aZR+LPZEI46zkFn<;NJ-5tE4ZmbkaJAfFmXF);F6_oO9K|BMgf6^_EATqz;tdSp z-&lfAWSbRZ4EN&+q<_+Wr?Q!bfAJtT-D$QF&tffpfsN>-w*uLW3bY*yaR9S$9CL62 z^YArXi*KP9Kf~2{3pJ5KI#)8j)liAi@F+5teTs^B4&C@07U1o4dmfEyUq_+#O?Wr9 zVKW{=4g5B8+vgPe?l-7FZ{Sn7pl8On0oIFeTO3>QC~Bscu^zw1dohP;m0=xfh8+}j zxDTB;iQ0-6 z45puf`KT2r!~oW!W*koce-wA~9LElvMg@|;lJ#FnrHn!^Y(OPR5EXe>y8SpZroD=q z;hVS(-$UijAE-U`kq`~ohMMtF9Kw@0fQzUJM#x-k@sT3dUrBMA2J*r_M9pvpHQ*d7 zu%D5j?N4MZ%UrdzUJ}L$Hyo2M0 zF3LMjOSTY z?mR{`>bDmgbp9h$wC86~GdPc4yo%hmNTC4AJ!XDfk2-F9PCMlJRGsK91WTQG-8nw!XNzfx?#Trx|!(2P2c zZPwbgMbHQ{P>^rxm>_d5=! zZoAgfz9!3CI!HIY{J8paDM@t=TnuHs=q`$dJzjsW*V7Z~8w`6oqv3=7W5Lu|@iSYy z!Xv}cxbKlzr2l}gH4%yVdWM6Z?9PrJ-}Y!Y6z?A%^6d!4!$D7tKTz-U*ZTr>o8g1a^xRTCQ6udI}V55hxeIQUU2L1zMmN6CpKvWDl@q*(GO}wlp!@ zNKF%3HO*o)#t)Paq)nUDh_}?lcuBDuD>3#gZLpTvp12i$!2xCune^Yqj4H3G+ska zo|(dOoW>rHF;_94`%1!AiraBN9zbF{`!D{>p>oJuA(DNqL3x`k{7(-$+FE909Kn3z1vb|;&RkYXe0o4Ai zfpw^iw<8ORn?V{b9pk7UxQ&X`$5Rzq5$Xr4QJL6=Doz`N9mDN-1~uWYs3P+- zn*v{hx-ZA$SchJn|M!<3%wio6=1?_|YAvoH8%w$0ggi36r~t-r15Ti7;S#DAKEp=5 zicOfwvK7E?)K))%JTkpl7N>EH23az%qgH+eHNg!e8RidEs`IEA1y+gLf<{!$>_&!| z$FKqqp=x0olW+$2;M=IGBIoex4DzNpa8mL2M zq!p8~AGN0;+=wIiC|*G3G`CRWbJ#x}zZz`DHq_}EFXe2c(3qq{shUQ<=4@%=r_?6T zU}BxO*%L|xz4e|0iPPRqo=9TeTjU8QJigLZ`p=@5y7|*b)vC|XOpEV@^y1-u*A6&V z*N!eL7O@UGZZsGPTXxI}Id(K=)mGG0)FiIt=C@ff`{|Hl4ZBWX@URu^vqmE$R&>C2 z9V_aDoZgrdumU!N?5Jb)MO%jX7_|Z;R)7HAJJE%$A!6;L>%Xx2g6@#*xD|\n" "Language-Team: Translation Team \n" +"Language: da_DK\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=iso-8859-1\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-SourceCharset: iso-8859-1\n" -"Language: da_DK\n" "X-Generator: Poedit 1.5.5\n" -#: install/index.php:20 install/index.php:40 +#: /install/index.php:20 /install/index.php:41 msgid "FrontAccouting ERP Installation Wizard" msgstr "FrontAccounting ERP installationswizard" -#: install/index.php:41 +#: /install/index.php:42 #, php-format msgid "Step %d: %s" msgstr "Trin %d: %s" -#: install/index.php:48 +#: /install/index.php:49 msgid "Chart of accounts" msgstr "Kontoplaner" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 msgid "Encoding" msgstr "Kodning" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 msgid "Description" msgstr "Beskrivelse" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 /install/index.php:398 msgid "Install" msgstr "Installer" -#: install/index.php:65 install/index.php:93 +#: /install/index.php:66 /install/index.php:94 msgid "Installed" msgstr "Installeret" -#: install/index.php:75 +#: /install/index.php:76 msgid "Language" msgstr "Sprog" -#: install/index.php:123 -msgid "" -"Cannot connect to database. User or password is invalid or you have no " -"permittions to create database." -msgstr "" -"Kan ikke skabe forbindelse til databasen. Enten er brugernavnet eller " -"adgangskoden forkert eller også har du ikke adgang til at skabe databasen" +#: /install/index.php:124 +msgid "Cannot connect to database. User or password is invalid or you have no permittions to create database." +msgstr "Kan ikke skabe forbindelse til databasen. Enten er brugernavnet eller adgangskoden forkert eller også har du ikke adgang til at skabe databasen" -#: install/index.php:159 +#: /install/index.php:164 msgid "Cannot save system configuration file 'config.php'." msgstr "Kan ikke gemme system konfigurationsfilen 'config.php'." -#: install/index.php:166 +#: /install/index.php:171 msgid "Cannot open 'config_db.php' configuration file." msgstr "Kan ikk åbnet 'config_db.php' konfigurationsfilen." -#: install/index.php:169 +#: /install/index.php:174 msgid "Cannot write to the 'config_db.php' configuration file." msgstr "Kan ikke skrive til 'config_db.php' konfigurationsfilen." -#: install/index.php:172 -msgid "" -"Configuration file 'config_db.php' is not writable. Change its permissions " -"so it is, then re-run installation step." -msgstr "" -"Konfigurationsfilen 'config_db.php' er ikke skrivbar. Ändre tilladelsen til " -"det og kör installationenstrinet igen." +#: /install/index.php:177 +msgid "Configuration file 'config_db.php' is not writable. Change its permissions so it is, then re-run installation step." +msgstr "Konfigurationsfilen 'config_db.php' er ikke skrivbar. Ändre tilladelsen til det og kör installationenstrinet igen." -#: install/index.php:211 +#: /install/index.php:216 msgid "Host name cannot be empty." msgstr "Host navnet kan ikke være tomt." -#: install/index.php:215 +#: /install/index.php:220 msgid "Database user name cannot be empty." msgstr "Database bruernavnet kan ikke være tomt." -#: install/index.php:219 +#: /install/index.php:224 msgid "Database name cannot be empty." msgstr "Database navnet kan ikke være tomt." -#: install/index.php:272 +#: /install/index.php:278 msgid "Company name cannot be empty." msgstr "Firmanavnet kan ikke være tomt." -#: install/index.php:276 +#: /install/index.php:282 msgid "Company admin name cannot be empty." msgstr "Firma admin navnet kan ikke være tomt." -#: install/index.php:280 +#: /install/index.php:286 msgid "Company admin password cannot be empty." msgstr "Firma admin password kan ikke være tomt." -#: install/index.php:284 +#: /install/index.php:290 msgid "Company admin passwords differ." msgstr "Firma admin password er ikke ens." -#: install/index.php:316 +#: /install/index.php:323 msgid "System Diagnostics" msgstr "System diagnostik." -#: install/index.php:318 +#: /install/index.php:325 msgid "Select install wizard language:" msgstr "Vælg installationswizard sprog:" -#: install/index.php:324 -msgid "" -"All application preliminary requirements seems to be correct. Please press " -"Continue button below." -msgstr "" -"Alle programmets behov ser ud til at være dækket. Venligst tryk 'Fortsæt' " -"forneden." +#: /install/index.php:331 +msgid "All application preliminary requirements seems to be correct. Please press Continue button below." +msgstr "Alle programmets behov ser ud til at være dækket. Venligst tryk 'Fortsæt' forneden." -#: install/index.php:325 install/index.php:351 install/index.php:358 -#: install/index.php:365 install/index.php:384 +#: /install/index.php:332 /install/index.php:360 /install/index.php:367 +#: /install/index.php:374 msgid "Continue >>" msgstr "Fortsæt >>" -#: install/index.php:327 -msgid "" -"Application cannot be installed. Please fix problems listed below in red, " -"and press Refresh button." -msgstr "" -"Programmet kan ikke installeres. Venligst ordne problemerne beskrivet " -"forneden i rødt, og tryk 'Genlæs' knappen." +#: /install/index.php:334 +msgid "Application cannot be installed. Please fix problems listed below in red, and press Refresh button." +msgstr "Programmet kan ikke installeres. Venligst ordne problemerne beskrivet forneden i rødt, og tryk 'Genlæs' knappen." -#: install/index.php:328 +#: /install/index.php:335 msgid "Refresh" msgstr "Genlæs" -#: install/index.php:338 +#: /install/index.php:345 msgid "Database Server Settings" msgstr "Databaseserver instillinger" -#: install/index.php:340 +#: /install/index.php:347 msgid "Server Host:" msgstr "Server Host:" -#: install/index.php:341 +#: /install/index.php:348 +msgid "Database Name:" +msgstr "Database navn:" + +#: /install/index.php:349 msgid "Database User:" msgstr "Database bruger:" -#: install/index.php:342 +#: /install/index.php:350 msgid "Database Password:" msgstr "Database password:" -#: install/index.php:343 -msgid "Database Name:" -msgstr "Database navn:" +#: /install/index.php:351 +msgid "Database Collation:" +msgstr "" -#: install/index.php:344 +#: /install/index.php:352 msgid "Use '0_' Table Prefix:" msgstr "Brug '0_' tabel prefi:" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: /install/index.php:352 /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 msgid "Yes" msgstr "Ja" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: /install/index.php:352 /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 msgid "No" msgstr "Nej" -#: install/index.php:345 +#: /install/index.php:353 msgid "Install Additional Language Packs from FA Repository:" msgstr "Installer yderligere sprogpakker fra FA's lager (Repository): " -#: install/index.php:346 +#: /install/index.php:354 msgid "Install Additional COAs from FA Repository:" msgstr "Installer yderligere kontoplaner fra FA's lager (Repository):" -#: install/index.php:348 -msgid "" -"Use table prefix if you share selected database for more than one FA company." -msgstr "Brug tabel prefix hvis du deler databasen med flere FA firmaer." +#: /install/index.php:356 +msgid "Select collation you want to use. If you are unsure or you will use various languages, select unicode collation." +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." +#: /install/index.php:357 +msgid "Use table prefix if you share selected database for more than one FA company using the same collation." msgstr "" -"Vælg ikke yderligere sprog eller kontoplaner hvis du ikke har en fungerende " -"internet forbindelse lige nu. Du kan installere dem senere." -#: install/index.php:350 install/index.php:357 install/index.php:364 -#: install/index.php:383 +#: /install/index.php:358 +msgid "Do not select additional langs nor COAs if you have no working internet connection right now. You can install them later." +msgstr "Vælg ikke yderligere sprog eller kontoplaner hvis du ikke har en fungerende internet forbindelse lige nu. Du kan installere dem senere." + +#: /install/index.php:359 /install/index.php:366 /install/index.php:373 +#: /install/index.php:397 msgid "<< Back" msgstr "<< Tilbage" -#: install/index.php:355 +#: /install/index.php:364 msgid "User Interface Languages Selection" msgstr "Valg af bruger sprog " -#: install/index.php:362 +#: /install/index.php:371 msgid "Charts of Accounts Selection" msgstr "Valg af kontoplaner" -#: install/index.php:374 +#: /install/index.php:388 msgid "Company Settings" msgstr "Firma instillinger" -#: install/index.php:376 +#: /install/index.php:390 msgid "Company Name:" msgstr "Firmanavn:" -#: install/index.php:377 +#: /install/index.php:391 msgid "Admin Login:" msgstr "Admin login:" -#: install/index.php:378 +#: /install/index.php:392 msgid "Admin Password:" msgstr "Admin password:" -#: install/index.php:379 +#: /install/index.php:393 msgid "Reenter Password:" msgstr "Gentag password:" -#: install/index.php:380 +#: /install/index.php:394 msgid "Select Chart of Accounts:" msgstr "Vælg kontoplan:" -#: install/index.php:381 +#: /install/index.php:395 msgid "Select Default Language:" msgstr "Vælg standard sprog:" -#: install/index.php:388 +#: /install/index.php:398 +msgid "Start installation process" +msgstr "" + +#: /install/index.php:402 msgid "FrontAccounting ERP has been installed successsfully." msgstr "FrontAccounting ERP er nu installeret." -#: install/index.php:389 +#: /install/index.php:403 msgid "Please do not forget to remove install wizard folder." msgstr "Venligst husk at fjerne installationsmappen." -#: install/index.php:392 +#: /install/index.php:406 msgid "Click here to start." msgstr "Klik her for at starte." -#: includes/system_tests.inc:15 +#: /includes/system_tests.inc:15 msgid "Info" msgstr "Info" -#: includes/system_tests.inc:16 +#: /includes/system_tests.inc:16 msgid "Optional" msgstr "Frivillig" -#: includes/system_tests.inc:17 +#: /includes/system_tests.inc:17 msgid "Recommended" msgstr "Anbefalet" -#: includes/system_tests.inc:18 +#: /includes/system_tests.inc:18 msgid "Required " msgstr "Nødvendig" -#: includes/system_tests.inc:24 +#: /includes/system_tests.inc:24 msgid "MySQL version" msgstr "MySQL version" -#: includes/system_tests.inc:28 +#: /includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "Opgrader MySQL server til mindst 4.1" -#: includes/system_tests.inc:35 +#: /includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "PHP MySQL tillæg" -#: includes/system_tests.inc:40 +#: /includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "Din PHP må have MySQL tillæg aktiveret." -#: includes/system_tests.inc:46 +#: /includes/system_tests.inc:46 msgid "PHP version" msgstr "PHP version" -#: includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "Opgrader PHP til mindst 4.3.3" +#: /includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 5.0.0" +msgstr "" -#: includes/system_tests.inc:57 +#: /includes/system_tests.inc:57 msgid "Server system" msgstr "Server system" -#: includes/system_tests.inc:67 +#: /includes/system_tests.inc:67 msgid "Session save path" msgstr "Session save Path" -#: includes/system_tests.inc:79 +#: /includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "Fjernet installationswizrd mappen" -#: includes/system_tests.inc:82 +#: /includes/system_tests.inc:82 msgid "Not removed" msgstr "Ikke fjernet" -#: includes/system_tests.inc:83 +#: /includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "Fjern eller omdøb installationswizard mappen for en sikkerheds skyld." -#: includes/system_tests.inc:90 +#: /includes/system_tests.inc:90 msgid "Browser type" msgstr "Browsertype" -#: includes/system_tests.inc:94 +#: /includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "Alle broser understøttes" -#: includes/system_tests.inc:101 +#: /includes/system_tests.inc:101 msgid "Http server type" msgstr "Http server type" -#: includes/system_tests.inc:105 +#: /includes/system_tests.inc:105 msgid "Any server is supported" msgstr "Alle servers understøttes." -#: includes/system_tests.inc:112 +#: /includes/system_tests.inc:112 msgid "Native gettext" msgstr "Modersmål (gettext)" -#: includes/system_tests.inc:116 +#: /includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "Hvis ingen gettext støtte, bruges php emulering." -#: includes/system_tests.inc:124 +#: /includes/system_tests.inc:124 msgid "Debugging mode" msgstr "Debug på" -#: includes/system_tests.inc:128 +#: /includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "For at sætte debug på, søt $go_debug>0 i config.php filen" -#: includes/system_tests.inc:137 +#: /includes/system_tests.inc:138 msgid "Error logging" msgstr "Fejl log" -#: includes/system_tests.inc:145 +#: /includes/system_tests.inc:146 msgid "Disabled" msgstr "Afkoblet" -#: includes/system_tests.inc:148 +#: /includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "For at sætte fejl log på, sæt $error_logging i config.php filen." -#: includes/system_tests.inc:151 +#: /includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "Log filen er ikke skrivbar" -#: includes/system_tests.inc:161 +#: /includes/system_tests.inc:162 msgid "Current database version" msgstr "Nuværende database version" -#: includes/system_tests.inc:165 +#: /includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" msgstr "Database strukturen synes ikke at være opdateret til nuværende version" -#: includes/system_tests.inc:180 +#: /includes/system_tests.inc:181 msgid "Company subdirectories consistency" msgstr "Firma undermappers konsistens " -#: 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:194 /includes/system_tests.inc:201 +#: /includes/system_tests.inc:209 /includes/system_tests.inc:226 +#: /includes/system_tests.inc:341 /includes/system_tests.inc:350 +#: /includes/system_tests.inc:359 /includes/system_tests.inc:367 #, php-format msgid "'%s' is not writeable" msgstr "'%s' er ikke skrivbar" -#: includes/system_tests.inc:221 +#: /includes/system_tests.inc:222 msgid "Temporary directory" msgstr "Midlertidig mappe (temporary)" -#: includes/system_tests.inc:233 +#: /includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "Sprog konfigurations konsistens " -#: includes/system_tests.inc:242 +#: /includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "Sprogmappe må være skrivbar." -#: includes/system_tests.inc:251 +#: /includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "Sprog konfigurationsfilen må være skrivbar." -#: includes/system_tests.inc:270 +#: /includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "%s oversættelsesfilen savnes." -#: includes/system_tests.inc:275 +#: /includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "System lokal: %s savnes" -#: includes/system_tests.inc:288 +#: /includes/system_tests.inc:289 msgid "Main config file" msgstr "Hoved config fil" -#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#: /includes/system_tests.inc:296 /includes/system_tests.inc:318 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "Kan ikke skabe '%s' filen. Undersøg mappens skrivbarhed." -#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#: /includes/system_tests.inc:297 /includes/system_tests.inc:319 #, php-format msgid "'%s' file exists." msgstr "'%s' filen findes allerede." -#: includes/system_tests.inc:300 +#: /includes/system_tests.inc:301 #, php-format msgid "'%s' file should be read-only" msgstr "'%s' filen må være 'read-only'" -#: includes/system_tests.inc:309 +#: /includes/system_tests.inc:310 msgid "Database auth file" msgstr "Database Auth fil" -#: includes/system_tests.inc:322 +#: /includes/system_tests.inc:323 #, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" -msgstr "" -"'%s' filen må være 'read-only' hvis du ikke har planer om at lægge till " -"eller ændre firmaer." +msgid "'%s' file should be read-only if you do not plan to add or change companies" +msgstr "'%s' filen må være 'read-only' hvis du ikke har planer om at lægge till eller ændre firmaer." -#: includes/system_tests.inc:333 +#: /includes/system_tests.inc:334 msgid "Extensions system" msgstr "Tillægssystem" -#: includes/system_tests.inc:363 +#: /includes/system_tests.inc:372 msgid "Extensions configuration files and directories should be writeable" msgstr "Tillægskonfiguration filer og mapper må være skrivbare" -#: includes/system_tests.inc:375 +#: /includes/system_tests.inc:385 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "Ikke standard theme mappe '%s' er ikk skrivbar" -#: includes/system_tests.inc:385 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." -msgstr "" -"OpenSSL PHP tillæg må være aktiv for at bruge tillægslagersystemet (FA " -"Repository)" +#: /includes/system_tests.inc:395 +msgid "OpenSSL PHP extension have to be enabled to use extension repository system." +msgstr "OpenSSL PHP tillæg må være aktiv for at bruge tillægslagersystemet (FA Repository)" -#: includes/system_tests.inc:388 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." -msgstr "" -"OpenSSL må findes på din server for at bruge tillægslagersystem (FA " -"Repository)" +#: /includes/system_tests.inc:398 +msgid "OpenSSL have to be available on your server to use extension repository system." +msgstr "OpenSSL må findes på din server for at bruge tillægslagersystem (FA Repository)" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Test" msgstr "Test" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Test type" msgstr "Testtype" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Value" msgstr "Værdi" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Comments" msgstr "Kommentarer" -#: includes/system_tests.inc:435 +#: /includes/system_tests.inc:445 msgid "Ok" msgstr "Ok" -#: includes/packages.inc:190 +#: /includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "Intet nøglefelt '%s' i filen '%s'" -#: includes/packages.inc:295 -msgid "Release file in repository is invalid, or public key is outdated." +#: /includes/packages.inc:294 +msgid "Cannot download repo index file." msgstr "" -"Release felt i repository er ugyldig, eller også er public key for gammel." -#: includes/packages.inc:311 +#: /includes/packages.inc:306 /includes/packages.inc:343 +#, php-format +msgid "Cannot delete outdated '%s' file." +msgstr "" + +#: /includes/packages.inc:310 +msgid "Release file in repository is invalid, or public key is outdated." +msgstr "Release felt i repository er ugyldig, eller også er public key for gammel." + +#: /includes/packages.inc:327 msgid "Repository version does not match application version." msgstr "Repository versionen matcher ikke program versionen." -#: includes/packages.inc:325 +#: /includes/packages.inc:335 /includes/packages.inc:377 #, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +msgid "Cannot download '%s' file." msgstr "" -"Sikkerhedsadvarsel: Indeks feltet i repository '%s' er brudt. Informer " -"venligst repository administratoren om dette." -#: includes/packages.inc:358 +#: /includes/packages.inc:347 #, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." -msgstr "" -"Sikkerhedsadvarsel: Brudt pakke '%s' i repository. Venligst informer " -"repository administratoren om dette." +msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue." +msgstr "Sikkerhedsadvarsel: Indeks feltet i repository '%s' er brudt. Informer venligst repository administratoren om dette." + +#: /includes/packages.inc:383 +#, php-format +msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue." +msgstr "Sikkerhedsadvarsel: Brudt pakke '%s' i repository. Venligst informer repository administratoren om dette." -#: includes/packages.inc:613 includes/packages.inc:664 +#: /includes/packages.inc:641 /includes/packages.inc:702 #, php-format msgid "Package '%s' not found." msgstr "Pakke '%s' findes ikke." + +#~ msgid "Use table prefix if you share selected database for more than one FA company." +#~ msgstr "Brug tabel prefix hvis du deler databasen med flere FA firmaer." + +#~ msgid "Upgrade PHP to version at least 4.3.3" +#~ msgstr "Opgrader PHP til mindst 4.3.3" diff --git a/install/lang/de_DE/LC_MESSAGES/de_DE.mo b/install/lang/de_DE/LC_MESSAGES/de_DE.mo index c0dbb1a45578c70fe7b79c98ad457be861be80e3..da5556e7ea593f79fac4e02fee0396b4da18342c 100644 GIT binary patch delta 21 ccmezE{o8v(sVIk`iGrbtm9fd@TG2WI09;T9EdT%j delta 21 ccmezE{o8v(sVIkmxq_jwm5IUTTG2WI09;K6D*ylh diff --git a/install/lang/de_DE/LC_MESSAGES/de_DE.po b/install/lang/de_DE/LC_MESSAGES/de_DE.po index 143bdc31..cc9c274e 100644 --- a/install/lang/de_DE/LC_MESSAGES/de_DE.po +++ b/install/lang/de_DE/LC_MESSAGES/de_DE.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 19:33+0100\n" "Last-Translator: Translation Team \n" "Language-Team: Language Team \n" diff --git a/install/lang/el_GR/LC_MESSAGES/el_GR.mo b/install/lang/el_GR/LC_MESSAGES/el_GR.mo index f63098a41e789563bd05df2bb8fb79e517792439..306fb1043a2cc4a67f934200d4a3df969ee2a4b1 100644 GIT binary patch delta 21 ccmeBA?@!<0Dav7JqF`uZWo)uJP}EKi086$80{{R3 delta 21 ccmeBA?@!<0Dav7Bu3%_vWn!>7P}EKi086t50RR91 diff --git a/install/lang/el_GR/LC_MESSAGES/el_GR.po b/install/lang/el_GR/LC_MESSAGES/el_GR.po index 0c3b1236..2bd8e688 100644 --- a/install/lang/el_GR/LC_MESSAGES/el_GR.po +++ b/install/lang/el_GR/LC_MESSAGES/el_GR.po @@ -5,7 +5,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 19:34+0100\n" "Last-Translator: Labyrinth \n" "Language-Team: Translation Team \n" diff --git a/install/lang/es_MX/LC_MESSAGES/es_MX.mo b/install/lang/es_MX/LC_MESSAGES/es_MX.mo index eacc60e2a2e1edc4b36accbada0a7f7977914672..5b8ec856a4185dbfa5c04f0245ec04fd261d85a5 100644 GIT binary patch delta 21 ccmZ4EwZ?0MrznS^iGrbtm9fd@K+)U$08JYPkpKVy delta 21 ccmZ4EwZ?0MrznSkxq_jwm5IUTK+)U$08JPMj{pDw diff --git a/install/lang/es_MX/LC_MESSAGES/es_MX.po b/install/lang/es_MX/LC_MESSAGES/es_MX.po index 48fdcc5c..8d636c3d 100644 --- a/install/lang/es_MX/LC_MESSAGES/es_MX.po +++ b/install/lang/es_MX/LC_MESSAGES/es_MX.po @@ -5,7 +5,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: \n" "Last-Translator: Translation Team \n" "Language-Team: Translation Team\n" diff --git a/install/lang/fr_FR/LC_MESSAGES/fr_FR.mo b/install/lang/fr_FR/LC_MESSAGES/fr_FR.mo index bd127f42a411b99c6af0af70c4f5d4762f8db02c..dedfbf97d391ed7aceb9c5dc05909bb5b551c66e 100644 GIT binary patch delta 21 ccmezB_0?;GrznS^iGrbtm9fd@Kv5L|09O_UZ2$lO delta 21 ccmezB_0?;GrznSkxq_jwm5IUTKv5L|09O+RYXATM diff --git a/install/lang/fr_FR/LC_MESSAGES/fr_FR.po b/install/lang/fr_FR/LC_MESSAGES/fr_FR.po index 8fe112b9..d89957fb 100644 --- a/install/lang/fr_FR/LC_MESSAGES/fr_FR.po +++ b/install/lang/fr_FR/LC_MESSAGES/fr_FR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2010-08-08 12:48-0500\n" "Last-Translator: Gaston \n" "Language-Team: LANGUAGE \n" diff --git a/install/lang/id_ID/LC_MESSAGES/id_ID.mo b/install/lang/id_ID/LC_MESSAGES/id_ID.mo index 1e8c27eeb52be8b6162c199d8c868f6406313a0b..da3ddd3ed83b8686e6157b388bd633b5919f7bfb 100644 GIT binary patch delta 21 ccmaFt{@8tkrznS^iGrbtm9fd@K+#Ej09399uK)l5 delta 21 ccmaFt{@8tkrznSkxq_jwm5IUTK+#Ej09306tpET3 diff --git a/install/lang/id_ID/LC_MESSAGES/id_ID.po b/install/lang/id_ID/LC_MESSAGES/id_ID.po index 49488e94..e4a482bd 100644 --- a/install/lang/id_ID/LC_MESSAGES/id_ID.po +++ b/install/lang/id_ID/LC_MESSAGES/id_ID.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 19:39+0100\n" "Last-Translator: Translation Team \n" "Language-Team: Indonesan \n" diff --git a/install/lang/it_IT/LC_MESSAGES/it_IT.mo b/install/lang/it_IT/LC_MESSAGES/it_IT.mo index 7f5c2544043b2bce689407fd2f9110c549cd3c6e..560b57d71c4ae632409f090d296f28e720dbbb94 100644 GIT binary patch delta 21 ccmaFh^}uUGsVIk`iGrbtm9fd@TG7Y+09d;RSpWb4 delta 21 ccmaFh^}uUGsVIkmxq_jwm5IUTTG7Y+09d#OR{#J2 diff --git a/install/lang/it_IT/LC_MESSAGES/it_IT.po b/install/lang/it_IT/LC_MESSAGES/it_IT.po index b786edf2..904c4abc 100644 --- a/install/lang/it_IT/LC_MESSAGES/it_IT.po +++ b/install/lang/it_IT/LC_MESSAGES/it_IT.po @@ -5,7 +5,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 22:40+0100\n" "Last-Translator: Translation Team \n" "Language-Team: Italian \n" diff --git a/install/lang/ka_GE/LC_MESSAGES/ka_GE.mo b/install/lang/ka_GE/LC_MESSAGES/ka_GE.mo index 181093c5b3a972a5fddb32a418b7f3ce2d94b432..7fce1d4f5fd02c31d528d3224201579d9fa8ea17 100644 GIT binary patch delta 21 ccmaD@@~~usrznS^iGrbtm9fd@Kv4lz09qdgng9R* delta 21 ccmaD@@~~usrznSkxq_jwm5IUTKv4lz09qUdm;e9( diff --git a/install/lang/ka_GE/LC_MESSAGES/ka_GE.po b/install/lang/ka_GE/LC_MESSAGES/ka_GE.po index 05f32d00..dd14ba33 100644 --- a/install/lang/ka_GE/LC_MESSAGES/ka_GE.po +++ b/install/lang/ka_GE/LC_MESSAGES/ka_GE.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 22:41+0100\n" "Last-Translator: Translation Team \n" "Language-Team: Language \n" diff --git a/install/lang/new_language_template/LC_MESSAGES/empty.po b/install/lang/new_language_template/LC_MESSAGES/empty.po index 4cfd0cd6..f474fbc3 100644 --- a/install/lang/new_language_template/LC_MESSAGES/empty.po +++ b/install/lang/new_language_template/LC_MESSAGES/empty.po @@ -8,7 +8,7 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE VERSION\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -17,136 +17,111 @@ msgstr "" "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 "" -#: /install/index.php:42 #: /install/index.php:42 #, php-format msgid "Step %d: %s" msgstr "" -#: /install/index.php:49 #: /install/index.php:49 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:398 #: /install/index.php:49 #: /install/index.php:76 #: /install/index.php:398 msgid "Install" msgstr "" -#: /install/index.php:66 /install/index.php:94 #: /install/index.php:66 #: /install/index.php:94 msgid "Installed" msgstr "" -#: /install/index.php:76 #: /install/index.php:76 msgid "Language" msgstr "" -#: /install/index.php:124 #: /install/index.php:124 msgid "" "Cannot connect to database. User or password is invalid or you have no " "permittions to create database." msgstr "" -#: /install/index.php:164 #: /install/index.php:164 msgid "Cannot save system configuration file 'config.php'." msgstr "" -#: /install/index.php:171 #: /install/index.php:171 msgid "Cannot open 'config_db.php' configuration file." msgstr "" -#: /install/index.php:174 #: /install/index.php:174 msgid "Cannot write to the 'config_db.php' configuration file." msgstr "" -#: /install/index.php:177 #: /install/index.php:177 msgid "" "Configuration file 'config_db.php' is not writable. Change its permissions " "so it is, then re-run installation step." msgstr "" -#: /install/index.php:216 #: /install/index.php:216 msgid "Host name cannot be empty." msgstr "" -#: /install/index.php:220 #: /install/index.php:220 msgid "Database user name cannot be empty." msgstr "" -#: /install/index.php:224 #: /install/index.php:224 msgid "Database name cannot be empty." msgstr "" -#: /install/index.php:278 #: /install/index.php:278 msgid "Company name cannot be empty." msgstr "" -#: /install/index.php:282 #: /install/index.php:282 msgid "Company admin name cannot be empty." msgstr "" -#: /install/index.php:286 #: /install/index.php:286 msgid "Company admin password cannot be empty." msgstr "" -#: /install/index.php:290 #: /install/index.php:290 msgid "Company admin passwords differ." msgstr "" -#: /install/index.php:323 #: /install/index.php:323 msgid "System Diagnostics" msgstr "" -#: /install/index.php:325 #: /install/index.php:325 msgid "Select install wizard language:" msgstr "" -#: /install/index.php:331 #: /install/index.php:331 msgid "" "All application preliminary requirements seems to be correct. Please press " "Continue button below." msgstr "" -#: /install/index.php:332 /install/index.php:360 /install/index.php:367 -#: /install/index.php:374 #: /install/index.php:332 #: /install/index.php:360 #: /install/index.php:367 @@ -154,55 +129,44 @@ msgstr "" msgid "Continue >>" msgstr "" -#: /install/index.php:334 #: /install/index.php:334 msgid "" "Application cannot be installed. Please fix problems listed below in red, " "and press Refresh button." msgstr "" -#: /install/index.php:335 #: /install/index.php:335 msgid "Refresh" msgstr "" -#: /install/index.php:345 #: /install/index.php:345 msgid "Database Server Settings" msgstr "" -#: /install/index.php:347 #: /install/index.php:347 msgid "Server Host:" msgstr "" -#: /install/index.php:348 #: /install/index.php:348 msgid "Database Name:" msgstr "" -#: /install/index.php:349 #: /install/index.php:349 msgid "Database User:" msgstr "" -#: /install/index.php:350 #: /install/index.php:350 msgid "Database Password:" msgstr "" -#: /install/index.php:351 #: /install/index.php:351 msgid "Database Collation:" msgstr "" -#: /install/index.php:352 #: /install/index.php:352 msgid "Use '0_' Table Prefix:" msgstr "" -#: /install/index.php:352 /includes/system_tests.inc:38 -#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 #: /install/index.php:352 #: /includes/system_tests.inc:38 #: /includes/system_tests.inc:113 @@ -210,8 +174,6 @@ msgstr "" msgid "Yes" msgstr "" -#: /install/index.php:352 /includes/system_tests.inc:38 -#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 #: /install/index.php:352 #: /includes/system_tests.inc:38 #: /includes/system_tests.inc:113 @@ -219,39 +181,32 @@ msgstr "" msgid "No" msgstr "" -#: /install/index.php:353 #: /install/index.php:353 msgid "Install Additional Language Packs from FA Repository:" msgstr "" -#: /install/index.php:354 #: /install/index.php:354 msgid "Install Additional COAs from FA Repository:" msgstr "" -#: /install/index.php:356 #: /install/index.php:356 msgid "" "Select collation you want to use. If you are unsure or you will use various " "languages, select unicode collation." msgstr "" -#: /install/index.php:357 #: /install/index.php:357 msgid "" "Use table prefix if you share selected database for more than one FA company " "using the same collation." msgstr "" -#: /install/index.php:358 #: /install/index.php:358 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:359 /install/index.php:366 /install/index.php:373 -#: /install/index.php:397 #: /install/index.php:359 #: /install/index.php:366 #: /install/index.php:373 @@ -259,225 +214,178 @@ msgstr "" msgid "<< Back" msgstr "" -#: /install/index.php:364 #: /install/index.php:364 msgid "User Interface Languages Selection" msgstr "" -#: /install/index.php:371 #: /install/index.php:371 msgid "Charts of Accounts Selection" msgstr "" -#: /install/index.php:388 #: /install/index.php:388 msgid "Company Settings" msgstr "" -#: /install/index.php:390 #: /install/index.php:390 msgid "Company Name:" msgstr "" -#: /install/index.php:391 #: /install/index.php:391 msgid "Admin Login:" msgstr "" -#: /install/index.php:392 #: /install/index.php:392 msgid "Admin Password:" msgstr "" -#: /install/index.php:393 #: /install/index.php:393 msgid "Reenter Password:" msgstr "" -#: /install/index.php:394 #: /install/index.php:394 msgid "Select Chart of Accounts:" msgstr "" -#: /install/index.php:395 #: /install/index.php:395 msgid "Select Default Language:" msgstr "" -#: /install/index.php:398 #: /install/index.php:398 msgid "Start installation process" msgstr "" -#: /install/index.php:402 #: /install/index.php:402 msgid "FrontAccounting ERP has been installed successsfully." msgstr "" -#: /install/index.php:403 #: /install/index.php:403 msgid "Please do not forget to remove install wizard folder." msgstr "" -#: /install/index.php:406 #: /install/index.php:406 msgid "Click here to start." msgstr "" -#: /includes/system_tests.inc:15 #: /includes/system_tests.inc:15 msgid "Info" msgstr "" -#: /includes/system_tests.inc:16 #: /includes/system_tests.inc:16 msgid "Optional" msgstr "" -#: /includes/system_tests.inc:17 #: /includes/system_tests.inc:17 msgid "Recommended" msgstr "" -#: /includes/system_tests.inc:18 #: /includes/system_tests.inc:18 msgid "Required " msgstr "" -#: /includes/system_tests.inc:24 #: /includes/system_tests.inc:24 msgid "MySQL version" msgstr "" -#: /includes/system_tests.inc:28 #: /includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: /includes/system_tests.inc:35 #: /includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "" -#: /includes/system_tests.inc:40 #: /includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: /includes/system_tests.inc:46 #: /includes/system_tests.inc:46 msgid "PHP version" msgstr "" -#: /includes/system_tests.inc:50 #: /includes/system_tests.inc:50 msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: /includes/system_tests.inc:57 #: /includes/system_tests.inc:57 msgid "Server system" msgstr "" -#: /includes/system_tests.inc:67 #: /includes/system_tests.inc:67 msgid "Session save path" msgstr "" -#: /includes/system_tests.inc:79 #: /includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "" -#: /includes/system_tests.inc:82 #: /includes/system_tests.inc:82 msgid "Not removed" msgstr "" -#: /includes/system_tests.inc:83 #: /includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: /includes/system_tests.inc:90 #: /includes/system_tests.inc:90 msgid "Browser type" msgstr "" -#: /includes/system_tests.inc:94 #: /includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "" -#: /includes/system_tests.inc:101 #: /includes/system_tests.inc:101 msgid "Http server type" msgstr "" -#: /includes/system_tests.inc:105 #: /includes/system_tests.inc:105 msgid "Any server is supported" msgstr "" -#: /includes/system_tests.inc:112 #: /includes/system_tests.inc:112 msgid "Native gettext" msgstr "" -#: /includes/system_tests.inc:116 #: /includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "" -#: /includes/system_tests.inc:124 #: /includes/system_tests.inc:124 msgid "Debugging mode" msgstr "" -#: /includes/system_tests.inc:128 #: /includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: /includes/system_tests.inc:138 #: /includes/system_tests.inc:138 msgid "Error logging" msgstr "" -#: /includes/system_tests.inc:146 #: /includes/system_tests.inc:146 msgid "Disabled" msgstr "" -#: /includes/system_tests.inc:149 #: /includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: /includes/system_tests.inc:152 #: /includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "" -#: /includes/system_tests.inc:162 #: /includes/system_tests.inc:162 msgid "Current database version" msgstr "" -#: /includes/system_tests.inc:166 #: /includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: /includes/system_tests.inc:181 #: /includes/system_tests.inc:181 msgid "Company subdirectories consistency" msgstr "" -#: /includes/system_tests.inc:194 /includes/system_tests.inc:201 -#: /includes/system_tests.inc:209 /includes/system_tests.inc:226 -#: /includes/system_tests.inc:341 /includes/system_tests.inc:350 -#: /includes/system_tests.inc:359 /includes/system_tests.inc:367 #: /includes/system_tests.inc:194 #: /includes/system_tests.inc:201 #: /includes/system_tests.inc:209 @@ -490,165 +398,136 @@ msgstr "" msgid "'%s' is not writeable" msgstr "" -#: /includes/system_tests.inc:222 #: /includes/system_tests.inc:222 msgid "Temporary directory" msgstr "" -#: /includes/system_tests.inc:234 #: /includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "" -#: /includes/system_tests.inc:243 #: /includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "" -#: /includes/system_tests.inc:252 #: /includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "" -#: /includes/system_tests.inc:271 #: /includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "" -#: /includes/system_tests.inc:276 #: /includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "" -#: /includes/system_tests.inc:289 #: /includes/system_tests.inc:289 msgid "Main config file" msgstr "" -#: /includes/system_tests.inc:296 /includes/system_tests.inc:318 #: /includes/system_tests.inc:296 #: /includes/system_tests.inc:318 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: /includes/system_tests.inc:297 /includes/system_tests.inc:319 #: /includes/system_tests.inc:297 #: /includes/system_tests.inc:319 #, php-format msgid "'%s' file exists." msgstr "" -#: /includes/system_tests.inc:301 #: /includes/system_tests.inc:301 #, php-format msgid "'%s' file should be read-only" msgstr "" -#: /includes/system_tests.inc:310 #: /includes/system_tests.inc:310 msgid "Database auth file" msgstr "" -#: /includes/system_tests.inc:323 #: /includes/system_tests.inc:323 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" -#: /includes/system_tests.inc:334 #: /includes/system_tests.inc:334 msgid "Extensions system" msgstr "" -#: /includes/system_tests.inc:372 #: /includes/system_tests.inc:372 msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: /includes/system_tests.inc:385 #: /includes/system_tests.inc:385 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: /includes/system_tests.inc:395 #: /includes/system_tests.inc:395 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: /includes/system_tests.inc:398 #: /includes/system_tests.inc:398 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Test" msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Test type" msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Value" msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Comments" msgstr "" -#: /includes/system_tests.inc:445 #: /includes/system_tests.inc:445 msgid "Ok" msgstr "" -#: /includes/packages.inc:189 #: /includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "" -#: /includes/packages.inc:294 #: /includes/packages.inc:294 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 "" -#: /includes/packages.inc:310 #: /includes/packages.inc:310 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: /includes/packages.inc:327 #: /includes/packages.inc:327 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 #: /includes/packages.inc:347 #, php-format msgid "" @@ -656,7 +535,6 @@ msgid "" "repository administrator about this issue." msgstr "" -#: /includes/packages.inc:383 #: /includes/packages.inc:383 #, php-format msgid "" @@ -664,7 +542,6 @@ msgid "" "administrator about this issue." msgstr "" -#: /includes/packages.inc:641 /includes/packages.inc:702 #: /includes/packages.inc:641 #: /includes/packages.inc:702 #, php-format diff --git a/install/lang/nl_BE/LC_MESSAGES/nl_BE.mo b/install/lang/nl_BE/LC_MESSAGES/nl_BE.mo index 345a92c375b62b336250853238ab655a11284228..6be986c5aefd9f50cb3ed6abb87b6ce6f56f785c 100644 GIT binary patch delta 21 ccmez8@y}y}rznS^iGrbtm9fd@Kv7+O09Zo?g8%>k delta 21 ccmez8@y}y}rznSkxq_jwm5IUTKv7+O09Zf\n" "Language-Team: Language \n" diff --git a/install/lang/pl_PL/LC_MESSAGES/pl_PL.mo b/install/lang/pl_PL/LC_MESSAGES/pl_PL.mo index 6c50a33c5a1ddf541bf85b8a4f86b358983e9beb..01da6ac46a355b50cf2c7424ba8e5d67e643e1b2 100644 GIT binary patch delta 21 ccmZ1$u`FW41xXG=69q#PD`S(*HzfUp09X76EdT%j delta 21 ccmZ1$u`FW41xXGAa|J_VD-(mwHzfUp09W}3D*ylh diff --git a/install/lang/pl_PL/LC_MESSAGES/pl_PL.po b/install/lang/pl_PL/LC_MESSAGES/pl_PL.po index 5f871a95..d05fc20f 100644 --- a/install/lang/pl_PL/LC_MESSAGES/pl_PL.po +++ b/install/lang/pl_PL/LC_MESSAGES/pl_PL.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: \n" "Last-Translator: Janusz Dobrowolski \n" "Language-Team: \n" diff --git a/install/lang/pt_BR/LC_MESSAGES/pt_BR.mo b/install/lang/pt_BR/LC_MESSAGES/pt_BR.mo index 8318ec59600e42094442b7348aa16382a2eb0ce1..1078b73df2ffd2b5e0afb186f83701b51edf5946 100644 GIT binary patch delta 21 ccmZqnYWCXTDav7JqF`uZWo)uJP;?VN07hX3761SM delta 21 ccmZqnYWCXTDav7Bu3%_vWn!>7P;?VN07hO06aWAK diff --git a/install/lang/pt_BR/LC_MESSAGES/pt_BR.po b/install/lang/pt_BR/LC_MESSAGES/pt_BR.po index 60fd097c..171c9ea8 100644 --- a/install/lang/pt_BR/LC_MESSAGES/pt_BR.po +++ b/install/lang/pt_BR/LC_MESSAGES/pt_BR.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2010-08-12 12:50+0200\n" "Last-Translator: InterConnect Brasil \n" "Language-Team: PT-BR <>\n" diff --git a/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo b/install/lang/pt_PT/LC_MESSAGES/pt_PT.mo index 6033bb0ba639a459287bb9eaa68372cb2150d1ef..ed50c58afd8dd81955fa16098383190f9ca64f4b 100644 GIT binary patch delta 21 dcmewz@;hY1ZE+4m69q#PD`S(*kHu#Q0RUzA2rB>p delta 21 dcmewz@;hY1ZE+3*a|J_VD-(mwkHu#Q0RUz72q^#n diff --git a/install/lang/pt_PT/LC_MESSAGES/pt_PT.po b/install/lang/pt_PT/LC_MESSAGES/pt_PT.po index 21ce50aa..b65d1fb8 100644 --- a/install/lang/pt_PT/LC_MESSAGES/pt_PT.po +++ b/install/lang/pt_PT/LC_MESSAGES/pt_PT.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2013-09-08 10:56+0100\n" "Last-Translator: Mário Batista \n" "Language-Team: Mario Batista \n" diff --git a/install/lang/sv_SE/LC_MESSAGES/sv_SE.mo b/install/lang/sv_SE/LC_MESSAGES/sv_SE.mo index 8e76a7077962aa0fb945da6c9d830285b426dd5e..91ca109abb4c60f3cd776825584b48eda904cc3c 100644 GIT binary patch delta 1946 zcmXZcZ){Ul7{~Favs>q%ZR}6kR&jKjSmrj?ZrvCK93w%an~Z=$ASAOarH+mzFd(2Y zMIh+Z_<}n$EP)J73=rf6=nGItMgqq0$BDuSA}^)}5{ziJ7ouYP{@iVD@8{gpd+&M9 zbDq<&j(=ZF-zxC#H9qV4PUE}lAv1OSn#GCFf``rWu@#@dW!Q!r(2u9lhu`62_ygwQ z9gO3jSc0n_F)PMC?80}E`_p!h#ymRy!L>N&QL{Q6!Ui0{+34kN1u_p6=wd9w6lUXg z%)x$~f*)cf9>Ne_#OXMJnn)2hS1`WS)99n)Wn?V-8Wr(X%*EfZ03W#hQ|MHG6({vK zV;Q#LGq?^l@L}YzOPuuHo2WqV;5Ph2*Nkr|^2NJt6E4IZsF|L_MjXYbFo$UcFp8RC z2d5~$f?nK&`3Mq>u{U@7iFp0T5-RG)VHZ=eF5 zK!Udnrk{cNs0=TVFwPQ0?98V|AjOHob+0{pv27H!6yt7xCY4ss^;CQgn^6OAN6qjED!|WOhjACzmr%8{ zl(foK7}Ne=LqpZPAGHgPVhFDwhyBG#zXyVoGpj;vw-u-XS7SXUu@MJR0gRy5`X&;) zjbSw^dR^CGAWh>18k%v!{b36#BLk=ue~Mb`FHl8u0rdy-4bH-GRDc!aS=%v!i!h3< z_!_E6zeHv7JSxEJm}W=V&oq?E`=|k1dAo|J1C^>ST#PByK0bxqYQ85Y|A3xG4bX`_ z*p08^HB{g&r1k&zp`PnPE%ojh!40%qX1s9O0RJ;=xfz9x@3&-+?D>zsbyY)`i{?3?RZ?>z8T(qEn( zD%Fhi@Jij!N2%5)bt0bqey+bS5e$VpL&2BgYkCsFB^wiKySK)it;I+D_2EckZMd;E z5)DS8v4&`MxIP?qDoWnUYmfIPH^-BSSg>zP=dwl4p^}{^=9Z4-IP*j0&c~sa{{YB_ B(tZE{ delta 2138 zcmX}se@s$n6@ z;!>Q(75F)pWS8u0{%@g3~L0#>XBco;R6{G133#b95GC!-Z1~u}1 z$eu6>j)MfoP#t8mlJw$Y)Rf$dT8zy|PG%QsYNB3z1n=VfI6jEesE+?bjj)2U>Akg{ zn{kBm7WC`;|LR7=nD4Nj3ztx2I-4_?M~ zm``>}pdB^Uk0WC>4pt^;B)q^RGA-sDYQ%G1d>&PiZ0e@cuSU&rJ!;KtL;c~jVHHME z36A3;d=Hy(3Y+jROv8;llu#*~X(+?p$d_U|QKcM0b$AxFh|Z%QXR!^hpuX!3r3-WV zBGz(#64k*)4B^k%i#z!gl=w$@<9#csKgpO`0-Ebo{^n#BDzRczV%6Sx11h0*Ou;8m z3GK(tcmOrRNnDFpQBzh_zEIf)e1P*ksP~VRQ`b})?-E#qr%;RMbb0d1t&P6EWQBi| zFO&@W>wE{29Q^V1CC%5Qvd(} diff --git a/install/lang/sv_SE/LC_MESSAGES/sv_SE.po b/install/lang/sv_SE/LC_MESSAGES/sv_SE.po index 7742cbbb..f3175e8c 100644 --- a/install/lang/sv_SE/LC_MESSAGES/sv_SE.po +++ b/install/lang/sv_SE/LC_MESSAGES/sv_SE.po @@ -6,513 +6,505 @@ msgid "" msgstr "" "Project-Id-Version: PACKAGE Version\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: \n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2015-05-07 15:03+0100\n" "Last-Translator: Joe Hunt \n" "Language-Team: Language \n" +"Language: sv_SE\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=iso-8859-1\n" "Content-Transfer-Encoding: 8bit\n" "X-Poedit-SourceCharset: iso-8859-1\n" -"Language: sv_SE\n" "X-Generator: Poedit 1.5.5\n" -#: install/index.php:20 install/index.php:40 +#: /install/index.php:20 /install/index.php:41 msgid "FrontAccouting ERP Installation Wizard" msgstr "FrontAccounting ERP installationswizard" -#: install/index.php:41 +#: /install/index.php:42 #, php-format msgid "Step %d: %s" msgstr "Steg %d: %s" -#: install/index.php:48 +#: /install/index.php:49 msgid "Chart of accounts" msgstr "Kontoplaner" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 msgid "Encoding" msgstr "Kodning" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 msgid "Description" msgstr "Beskrivning" -#: install/index.php:48 install/index.php:75 +#: /install/index.php:49 /install/index.php:76 /install/index.php:398 msgid "Install" msgstr "Installera" -#: install/index.php:65 install/index.php:93 +#: /install/index.php:66 /install/index.php:94 msgid "Installed" msgstr "Installerad" -#: install/index.php:75 +#: /install/index.php:76 msgid "Language" msgstr "Språk" -#: install/index.php:123 -msgid "" -"Cannot connect to database. User or password is invalid or you have no " -"permittions to create database." -msgstr "" -"Kan inte ansluta till databasen. Anvøndarnamnet eller lösenordet är ogiltig " -"eller hu har inte tillgång att skapa databasen." +#: /install/index.php:124 +msgid "Cannot connect to database. User or password is invalid or you have no permittions to create database." +msgstr "Kan inte ansluta till databasen. Anvøndarnamnet eller lösenordet är ogiltig eller hu har inte tillgång att skapa databasen." -#: install/index.php:159 +#: /install/index.php:164 msgid "Cannot save system configuration file 'config.php'." msgstr "Kan inte spara system konfigurationsfilen 'config.php'." -#: install/index.php:166 +#: /install/index.php:171 msgid "Cannot open 'config_db.php' configuration file." msgstr "Kan inte öppna 'config_db.php' konfigurationsfilen." -#: install/index.php:169 +#: /install/index.php:174 msgid "Cannot write to the 'config_db.php' configuration file." msgstr "Kan inte skriva till 'config_db.php konfigutionsfilen." -#: install/index.php:172 -msgid "" -"Configuration file 'config_db.php' is not writable. Change its permissions " -"so it is, then re-run installation step." -msgstr "" -"Konfigurationsfilen 'config_db.php' är inte skrivbar. Ändra så att den ör " -"skrivbar, och kör installationssteget igen." +#: /install/index.php:177 +msgid "Configuration file 'config_db.php' is not writable. Change its permissions so it is, then re-run installation step." +msgstr "Konfigurationsfilen 'config_db.php' är inte skrivbar. Ändra så att den ör skrivbar, och kör installationssteget igen." -#: install/index.php:211 +#: /install/index.php:216 msgid "Host name cannot be empty." msgstr "Värtsnamnet kan inte vara tomt." -#: install/index.php:215 +#: /install/index.php:220 msgid "Database user name cannot be empty." msgstr "Databas användarnamet kan inte vara tomt." -#: install/index.php:219 +#: /install/index.php:224 msgid "Database name cannot be empty." msgstr "Databasnamnet kan inte vara toms." -#: install/index.php:272 +#: /install/index.php:278 msgid "Company name cannot be empty." msgstr "Företagsnamnet kan inte vara tomt." -#: install/index.php:276 +#: /install/index.php:282 msgid "Company admin name cannot be empty." msgstr "Företags admin namnet kan inte vara tomt." -#: install/index.php:280 +#: /install/index.php:286 msgid "Company admin password cannot be empty." msgstr "Företags admin lösenordet kan inte vara tomt." -#: install/index.php:284 +#: /install/index.php:290 msgid "Company admin passwords differ." msgstr "Företags admin lösenordet är inte samma." -#: install/index.php:316 +#: /install/index.php:323 msgid "System Diagnostics" msgstr "System diagnostik" -#: install/index.php:318 +#: /install/index.php:325 msgid "Select install wizard language:" msgstr "Välj installationswizardens språk:" -#: install/index.php:324 -msgid "" -"All application preliminary requirements seems to be correct. Please press " -"Continue button below." -msgstr "" -"Alla programmets behov ser ut att vara korrekta. Vänligen tryck Fortsätt " -"knappen nedan." +#: /install/index.php:331 +msgid "All application preliminary requirements seems to be correct. Please press Continue button below." +msgstr "Alla programmets behov ser ut att vara korrekta. Vänligen tryck Fortsätt knappen nedan." -#: install/index.php:325 install/index.php:351 install/index.php:358 -#: install/index.php:365 install/index.php:384 +#: /install/index.php:332 /install/index.php:360 /install/index.php:367 +#: /install/index.php:374 msgid "Continue >>" msgstr "Fortsätt >>" -#: install/index.php:327 -msgid "" -"Application cannot be installed. Please fix problems listed below in red, " -"and press Refresh button." -msgstr "" -"Programmet kan inte installeras. Vänligen fixa problemen som är beskrivna " -"nedan och tryk Upprepa knappen." +#: /install/index.php:334 +msgid "Application cannot be installed. Please fix problems listed below in red, and press Refresh button." +msgstr "Programmet kan inte installeras. Vänligen fixa problemen som är beskrivna nedan och tryk Upprepa knappen." -#: install/index.php:328 +#: /install/index.php:335 msgid "Refresh" msgstr "Upprepa" -#: install/index.php:338 +#: /install/index.php:345 msgid "Database Server Settings" msgstr "Databasserver inställningar" -#: install/index.php:340 +#: /install/index.php:347 msgid "Server Host:" msgstr "Server värt:" -#: install/index.php:341 +#: /install/index.php:348 +msgid "Database Name:" +msgstr "Databasnamn:" + +#: /install/index.php:349 msgid "Database User:" msgstr "Databasanvändare:" -#: install/index.php:342 +#: /install/index.php:350 msgid "Database Password:" msgstr "Databaslösenord:" -#: install/index.php:343 -msgid "Database Name:" -msgstr "Databasnamn:" +#: /install/index.php:351 +msgid "Database Collation:" +msgstr "" -#: install/index.php:344 +#: /install/index.php:352 msgid "Use '0_' Table Prefix:" msgstr "Använd '0_' tabell prefix:" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: /install/index.php:352 /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 msgid "Yes" msgstr "Ja" -#: install/index.php:344 includes/system_tests.inc:38 -#: includes/system_tests.inc:113 includes/system_tests.inc:126 +#: /install/index.php:352 /includes/system_tests.inc:38 +#: /includes/system_tests.inc:113 /includes/system_tests.inc:126 msgid "No" msgstr "Nej" -#: install/index.php:345 +#: /install/index.php:353 msgid "Install Additional Language Packs from FA Repository:" msgstr "Installera ytterligare språkpaket från FA Repository:" -#: install/index.php:346 +#: /install/index.php:354 msgid "Install Additional COAs from FA Repository:" msgstr "Installera ytterligare kontoplaner från FA lagret:" -#: install/index.php:348 -msgid "" -"Use table prefix if you share selected database for more than one FA company." -msgstr "Använd tabell prefix om du delar databasen med flera än ett företag." +#: /install/index.php:356 +msgid "Select collation you want to use. If you are unsure or you will use various languages, select unicode collation." +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." +#: /install/index.php:357 +msgid "Use table prefix if you share selected database for more than one FA company using the same collation." msgstr "" -"Välj inte ytterligare språk eller kontoplaner om du inte har någon " -"fungerande internet förbindelse nu. Du kan installere dem senare." -#: install/index.php:350 install/index.php:357 install/index.php:364 -#: install/index.php:383 +#: /install/index.php:358 +msgid "Do not select additional langs nor COAs if you have no working internet connection right now. You can install them later." +msgstr "Välj inte ytterligare språk eller kontoplaner om du inte har någon fungerande internet förbindelse nu. Du kan installere dem senare." + +#: /install/index.php:359 /install/index.php:366 /install/index.php:373 +#: /install/index.php:397 msgid "<< Back" msgstr "<< Tillbaka" -#: install/index.php:355 +#: /install/index.php:364 msgid "User Interface Languages Selection" msgstr "Användar språkval" -#: install/index.php:362 +#: /install/index.php:371 msgid "Charts of Accounts Selection" msgstr "Kontoplansval" -#: install/index.php:374 +#: /install/index.php:388 msgid "Company Settings" msgstr "Företagsinställningar" -#: install/index.php:376 +#: /install/index.php:390 msgid "Company Name:" msgstr "Företagsnamn:" -#: install/index.php:377 +#: /install/index.php:391 msgid "Admin Login:" msgstr "Admin logga in:" -#: install/index.php:378 +#: /install/index.php:392 msgid "Admin Password:" msgstr "Admin lösenord:" -#: install/index.php:379 +#: /install/index.php:393 msgid "Reenter Password:" msgstr "Upprepa lösenordet:" -#: install/index.php:380 +#: /install/index.php:394 msgid "Select Chart of Accounts:" msgstr "Välj kontoplan:" -#: install/index.php:381 +#: /install/index.php:395 msgid "Select Default Language:" msgstr "Välj standardspråk:" -#: install/index.php:388 +#: /install/index.php:398 +msgid "Start installation process" +msgstr "" + +#: /install/index.php:402 msgid "FrontAccounting ERP has been installed successsfully." msgstr "FrontAccounting ERP har installerats." -#: install/index.php:389 +#: /install/index.php:403 msgid "Please do not forget to remove install wizard folder." -msgstr "" -"Vänligen glöm inte att omdöpa eller ta bort installationswizrdens mapp." +msgstr "Vänligen glöm inte att omdöpa eller ta bort installationswizrdens mapp." -#: install/index.php:392 +#: /install/index.php:406 msgid "Click here to start." msgstr "Klicka här för at börja:" -#: includes/system_tests.inc:15 +#: /includes/system_tests.inc:15 msgid "Info" msgstr "Info" -#: includes/system_tests.inc:16 +#: /includes/system_tests.inc:16 msgid "Optional" msgstr "Frivillig" -#: includes/system_tests.inc:17 +#: /includes/system_tests.inc:17 msgid "Recommended" msgstr "Rekommanderad" -#: includes/system_tests.inc:18 +#: /includes/system_tests.inc:18 msgid "Required " msgstr "Nödvändig" -#: includes/system_tests.inc:24 +#: /includes/system_tests.inc:24 msgid "MySQL version" msgstr "MySQL version" -#: includes/system_tests.inc:28 +#: /includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "Uppgradera MySQL servern till minst version 4.1" -#: includes/system_tests.inc:35 +#: /includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "PHP MySQL tillägg" -#: includes/system_tests.inc:40 +#: /includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "Din PHP måste ha MySQL tillägg aktiverat." -#: includes/system_tests.inc:46 +#: /includes/system_tests.inc:46 msgid "PHP version" msgstr "PHP version" -#: includes/system_tests.inc:50 -msgid "Upgrade PHP to version at least 4.3.3" -msgstr "Uppgradera PHP till minst 4.3.3" +#: /includes/system_tests.inc:50 +msgid "Upgrade PHP to version at least 5.0.0" +msgstr "" -#: includes/system_tests.inc:57 +#: /includes/system_tests.inc:57 msgid "Server system" msgstr "Serversystem" -#: includes/system_tests.inc:67 +#: /includes/system_tests.inc:67 msgid "Session save path" msgstr "Session save path" -#: includes/system_tests.inc:79 +#: /includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "Omdöpt installationswizardens mapp" -#: includes/system_tests.inc:82 +#: /includes/system_tests.inc:82 msgid "Not removed" msgstr "Inte borttagen" -#: includes/system_tests.inc:83 +#: /includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." -msgstr "" -"Ta bort eller omdöp installationswizardens mapp av säkerhetsmässiga orsaker." +msgstr "Ta bort eller omdöp installationswizardens mapp av säkerhetsmässiga orsaker." -#: includes/system_tests.inc:90 +#: /includes/system_tests.inc:90 msgid "Browser type" msgstr "Browswrtyp" -#: includes/system_tests.inc:94 +#: /includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "Alla browser stöds." -#: includes/system_tests.inc:101 +#: /includes/system_tests.inc:101 msgid "Http server type" msgstr "Http servertyp" -#: includes/system_tests.inc:105 +#: /includes/system_tests.inc:105 msgid "Any server is supported" msgstr "Alla servrar stöds" -#: includes/system_tests.inc:112 +#: /includes/system_tests.inc:112 msgid "Native gettext" msgstr "Inhemsk gettext" -#: includes/system_tests.inc:116 +#: /includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "Om inte gettext stöds, används PHP emulering." -#: includes/system_tests.inc:124 +#: /includes/system_tests.inc:124 msgid "Debugging mode" msgstr "Debug sätt" -#: includes/system_tests.inc:128 +#: /includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "För att koppla på debugging, sätt $go_debug>0 i config.php filen" -#: includes/system_tests.inc:137 +#: /includes/system_tests.inc:138 msgid "Error logging" msgstr "Fellogg" -#: includes/system_tests.inc:145 +#: /includes/system_tests.inc:146 msgid "Disabled" msgstr "Bortkopplat" -#: includes/system_tests.inc:148 +#: /includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "För att koppla på fel log, sätt $error_logging i config.php filen" -#: includes/system_tests.inc:151 +#: /includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "Loggfilen är inte skrivbar" -#: includes/system_tests.inc:161 +#: /includes/system_tests.inc:162 msgid "Current database version" msgstr "Nuvarande databasversion" -#: includes/system_tests.inc:165 +#: /includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" -msgstr "" -"Databasstruktur tycks inte ha blivit uppgraderat till nuvarande version" +msgstr "Databasstruktur tycks inte ha blivit uppgraderat till nuvarande version" -#: includes/system_tests.inc:180 +#: /includes/system_tests.inc:181 msgid "Company subdirectories consistency" msgstr "Företagsundermapp konsistens " -#: 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:194 /includes/system_tests.inc:201 +#: /includes/system_tests.inc:209 /includes/system_tests.inc:226 +#: /includes/system_tests.inc:341 /includes/system_tests.inc:350 +#: /includes/system_tests.inc:359 /includes/system_tests.inc:367 #, php-format msgid "'%s' is not writeable" msgstr "'%s' är inte skrivbar" -#: includes/system_tests.inc:221 +#: /includes/system_tests.inc:222 msgid "Temporary directory" msgstr "Temporär mapp" -#: includes/system_tests.inc:233 +#: /includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "Språkkonfiguration konsistens" -#: includes/system_tests.inc:242 +#: /includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "Språkmapp måste vara skrivbar" -#: includes/system_tests.inc:251 +#: /includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "Språkkonfigurationsfil måste vara skrivbar." -#: includes/system_tests.inc:270 +#: /includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "'%s' översättningsfil saknas." -#: includes/system_tests.inc:275 +#: /includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "System locale: %s saknas" -#: includes/system_tests.inc:288 +#: /includes/system_tests.inc:289 msgid "Main config file" msgstr "Huvud config fil" -#: includes/system_tests.inc:295 includes/system_tests.inc:317 +#: /includes/system_tests.inc:296 /includes/system_tests.inc:318 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "Kan inte skriva till '%s' fil. Kolla FA mappens skrivbarhet." -#: includes/system_tests.inc:296 includes/system_tests.inc:318 +#: /includes/system_tests.inc:297 /includes/system_tests.inc:319 #, php-format msgid "'%s' file exists." msgstr "'%s' filen finns redan." -#: includes/system_tests.inc:300 +#: /includes/system_tests.inc:301 #, php-format msgid "'%s' file should be read-only" msgstr "'%s' filen måste vara read-only" -#: includes/system_tests.inc:309 +#: /includes/system_tests.inc:310 msgid "Database auth file" msgstr "Databas Auth fil" -#: includes/system_tests.inc:322 +#: /includes/system_tests.inc:323 #, php-format -msgid "" -"'%s' file should be read-only if you do not plan to add or change companies" -msgstr "" -"'%s' filen måste vara read-only om du inte planerar att lägga till eller " -"ändra företag." +msgid "'%s' file should be read-only if you do not plan to add or change companies" +msgstr "'%s' filen måste vara read-only om du inte planerar att lägga till eller ändra företag." -#: includes/system_tests.inc:333 +#: /includes/system_tests.inc:334 msgid "Extensions system" msgstr "Tilläggssystem" -#: includes/system_tests.inc:363 +#: /includes/system_tests.inc:372 msgid "Extensions configuration files and directories should be writeable" msgstr "Tillägskonfigurationsfilen och mappar måste vara skrivbara" -#: includes/system_tests.inc:375 +#: /includes/system_tests.inc:385 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "Icke standard theme mapp '%s' är inte skrivbar" -#: includes/system_tests.inc:385 -msgid "" -"OpenSSL PHP extension have to be enabled to use extension repository system." +#: /includes/system_tests.inc:395 +msgid "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "OpenSSL PHP tillägget måste vara aktivt för att använda tillägslagret" -#: includes/system_tests.inc:388 -msgid "" -"OpenSSL have to be available on your server to use extension repository " -"system." +#: /includes/system_tests.inc:398 +msgid "OpenSSL have to be available on your server to use extension repository system." msgstr "OpenSSL måste finnas på din server för att använda tillägslagret." -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Test" msgstr "Test" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Test type" msgstr "Testtyp" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Value" msgstr "Värde" -#: includes/system_tests.inc:411 +#: /includes/system_tests.inc:421 msgid "Comments" msgstr "Kommentarer" -#: includes/system_tests.inc:435 +#: /includes/system_tests.inc:445 msgid "Ok" msgstr "Ok" -#: includes/packages.inc:190 +#: /includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "Inget nyckel fält '%s' i filen '%s'" -#: includes/packages.inc:295 -msgid "Release file in repository is invalid, or public key is outdated." +#: /includes/packages.inc:294 +msgid "Cannot download repo index file." msgstr "" -"Release filen i repository är ogiltig, eller också är publika nyckeln " -"ogiltig." -#: includes/packages.inc:311 +#: /includes/packages.inc:306 /includes/packages.inc:343 +#, php-format +msgid "Cannot delete outdated '%s' file." +msgstr "" + +#: /includes/packages.inc:310 +msgid "Release file in repository is invalid, or public key is outdated." +msgstr "Release filen i repository är ogiltig, eller också är publika nyckeln ogiltig." + +#: /includes/packages.inc:327 msgid "Repository version does not match application version." msgstr "Repository versionen matchar inte program versionen." -#: includes/packages.inc:325 +#: /includes/packages.inc:335 /includes/packages.inc:377 #, php-format -msgid "" -"Security alert: broken index file in repository '%s'. Please inform " -"repository administrator about this issue." +msgid "Cannot download '%s' file." msgstr "" -"Säkerhetsvarning: Bruten indes fil i repository '%s'. Vänligen informera " -"repository administratorn om detta." -#: includes/packages.inc:358 +#: /includes/packages.inc:347 #, php-format -msgid "" -"Security alert: broken package '%s' in repository. Please inform repository " -"administrator about this issue." -msgstr "" -"Säkerhetsvarning: Brutet paket '%s' i repository. Vänligen informera " -"repository administratorn om detta." +msgid "Security alert: broken index file in repository '%s'. Please inform repository administrator about this issue." +msgstr "Säkerhetsvarning: Bruten indes fil i repository '%s'. Vänligen informera repository administratorn om detta." + +#: /includes/packages.inc:383 +#, php-format +msgid "Security alert: broken package '%s' in repository. Please inform repository administrator about this issue." +msgstr "Säkerhetsvarning: Brutet paket '%s' i repository. Vänligen informera repository administratorn om detta." -#: includes/packages.inc:613 includes/packages.inc:664 +#: /includes/packages.inc:641 /includes/packages.inc:702 #, php-format msgid "Package '%s' not found." msgstr "Paket '%s' finns ej." + +#~ msgid "Use table prefix if you share selected database for more than one FA company." +#~ msgstr "Använd tabell prefix om du delar databasen med flera än ett företag." + +#~ msgid "Upgrade PHP to version at least 4.3.3" +#~ msgstr "Uppgradera PHP till minst 4.3.3" diff --git a/install/lang/zh_CN/LC_MESSAGES/zh_CN.mo b/install/lang/zh_CN/LC_MESSAGES/zh_CN.mo index 330d18814b223e7629b48fc6d8eb666bb3519aaf..690839d8dbd1932b7ed5f404545a1859aa703fe4 100644 GIT binary patch delta 21 ccmdnvw8v?KrznS^iGrbtm9fd@K+)IS08WPntpET3 delta 21 ccmdnvw8v?KrznSkxq_jwm5IUTK+)IS08WGks{jB1 diff --git a/install/lang/zh_CN/LC_MESSAGES/zh_CN.po b/install/lang/zh_CN/LC_MESSAGES/zh_CN.po index f5b3332e..d04094ad 100644 --- a/install/lang/zh_CN/LC_MESSAGES/zh_CN.po +++ b/install/lang/zh_CN/LC_MESSAGES/zh_CN.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: FrontAccounting Install Wizard\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:40+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: 2011-03-31 22:46+0100\n" "Last-Translator: Translation Team \n" "Language-Team: Language \n" diff --git a/lang/new_language_template/LC_MESSAGES/empty.po b/lang/new_language_template/LC_MESSAGES/empty.po index 8f8f4262..1a6abf32 100644 --- a/lang/new_language_template/LC_MESSAGES/empty.po +++ b/lang/new_language_template/LC_MESSAGES/empty.po @@ -1,14 +1,14 @@ # SOME DESCRIPTIVE TITLE. -# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER +# Copyright (C) YEAR FrontaccountingLLC # This file is distributed under the same license as the PACKAGE package. # FIRST AUTHOR , YEAR. # #, fuzzy msgid "" msgstr "" -"Project-Id-Version: PACKAGE VERSION\n" +"Project-Id-Version: FrontAccounting 2.4\n" "Report-Msgid-Bugs-To: \n" -"POT-Creation-Date: 2015-05-07 13:48+0200\n" +"POT-Creation-Date: 2015-05-14 14:34+0200\n" "PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n" "Last-Translator: FULL NAME \n" "Language-Team: LANGUAGE \n" @@ -17,14 +17,11 @@ msgstr "" "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:21 -#: /themes/default/renderer.php:70 /themes/default/renderer.php:82 #: /frontaccounting.php:75 #: /access/logout.php:21 #: /themes/default/renderer.php:70 @@ -32,70 +29,55 @@ msgstr "" msgid "Logout" msgstr "" -#: /access/login.php:13 /access/password_reset.php:13 #: /access/login.php:13 #: /access/password_reset.php:13 msgid "Restricted access" msgstr "" -#: /access/login.php:27 #: /access/login.php:27 msgid "Login as user: demouser and password: password" msgstr "" -#: /access/login.php:31 #: /access/login.php:31 msgid "Please login here" msgstr "" -#: /access/login.php:33 #: /access/login.php:33 msgid "or" msgstr "" -#: /access/login.php:33 #: /access/login.php:33 msgid "request new password" msgstr "" -#: /access/login.php:39 #: /access/login.php:39 msgid "Too many failed login attempts.
Please wait a while or try later." msgstr "" -#: /access/login.php:53 /access/login.php:84 #: /access/login.php:53 #: /access/login.php:84 msgid "Authorization timeout" msgstr "" -#: /access/login.php:53 /access/login.php:90 #: /access/login.php:53 #: /access/login.php:90 msgid "Login" msgstr "" -#: /access/login.php:90 /access/password_reset.php:61 #: /access/login.php:90 #: /access/password_reset.php:61 msgid "Version" msgstr "" -#: /access/login.php:93 #: /access/login.php:93 msgid "User name" msgstr "" -#: /access/login.php:97 /admin/users.php:200 #: /access/login.php:97 #: /admin/users.php:200 msgid "Password:" msgstr "" -#: /access/login.php:106 /access/login.php:113 /access/password_reset.php:69 -#: /access/password_reset.php:76 /admin/create_coy.php:240 -#: /admin/create_coy.php:316 /admin/inst_upgrade.php:63 -#: /includes/sysnames.inc:194 #: /access/login.php:106 #: /access/login.php:113 #: /access/password_reset.php:69 @@ -107,13 +89,10 @@ msgstr "" msgid "Company" msgstr "" -#: /access/login.php:121 #: /access/login.php:121 msgid "Login -->" msgstr "" -#: /access/login.php:156 /access/password_reset.php:107 -#: /admin/display_prefs.php:123 /themes/default/renderer.php:131 #: /access/login.php:156 #: /access/password_reset.php:107 #: /admin/display_prefs.php:123 @@ -121,25 +100,19 @@ msgstr "" msgid "Theme:" msgstr "" -#: /access/logout.php:32 #: /access/logout.php:32 msgid "Thank you for using" msgstr "" -#: /access/logout.php:43 #: /access/logout.php:43 msgid "Click here to Login Again." msgstr "" -#: /access/password_reset.php:31 /access/password_reset.php:61 #: /access/password_reset.php:31 #: /access/password_reset.php:61 msgid "Password reset" msgstr "" -#: /access/password_reset.php:63 /reporting/rep103.php:276 -#: /reporting/rep106.php:94 /reporting/rep205.php:195 -#: /reporting/includes/header2.inc:113 /sales/manage/sales_people.php:99 #: /access/password_reset.php:63 #: /reporting/rep103.php:276 #: /reporting/rep106.php:94 @@ -149,21 +122,14 @@ msgstr "" msgid "Email" msgstr "" -#: /access/password_reset.php:82 #: /access/password_reset.php:82 msgid "Send password -->" msgstr "" -#: /admin/attachments.php:74 #: /admin/attachments.php:74 msgid "Attach Documents" msgstr "" -#: /admin/attachments.php:86 /admin/db/voiding_db.inc:28 -#: /admin/db/voiding_db.inc:38 /admin/db/voiding_db.inc:51 -#: /admin/db/voiding_db.inc:63 /admin/db/voiding_db.inc:69 -#: /admin/db/voiding_db.inc:84 /admin/db/voiding_db.inc:91 -#: /admin/db/voiding_db.inc:97 /admin/db/voiding_db.inc:103 #: /admin/attachments.php:86 #: /admin/db/voiding_db.inc:28 #: /admin/db/voiding_db.inc:38 @@ -177,43 +143,29 @@ msgstr "" msgid "Selected transaction does not exists." msgstr "" -#: /admin/attachments.php:88 /admin/attachments.php:93 #: /admin/attachments.php:88 #: /admin/attachments.php:93 msgid "Select attachment file." msgstr "" -#: /admin/attachments.php:91 /admin/company_preferences.php:42 -#: /inventory/manage/items.php:69 #: /admin/attachments.php:91 #: /admin/company_preferences.php:42 #: /inventory/manage/items.php:69 msgid "The file size is over the maximum allowed." msgstr "" -#: /admin/attachments.php:134 #: /admin/attachments.php:134 msgid "Attachment has been inserted." msgstr "" -#: /admin/attachments.php:140 #: /admin/attachments.php:140 msgid "Attachment has been updated." msgstr "" -#: /admin/attachments.php:155 #: /admin/attachments.php:155 msgid "Attachment has been deleted." msgstr "" -#: /admin/attachments.php:173 /admin/view_print_transaction.php:72 -#: /gl/inquiry/journal_inquiry.php:47 -#: /manufacturing/work_order_add_finished.php:192 -#: /manufacturing/work_order_costs.php:135 -#: /manufacturing/work_order_entry.php:369 -#: /manufacturing/work_order_entry.php:377 -#: /manufacturing/includes/work_order_issue_ui.inc:172 -#: /sales/inquiry/customer_allocation_inquiry.php:47 #: /admin/attachments.php:173 #: /admin/view_print_transaction.php:72 #: /gl/inquiry/journal_inquiry.php:47 @@ -226,37 +178,6 @@ msgstr "" msgid "Type:" msgstr "" -#: /admin/attachments.php:189 /admin/create_coy.php:261 -#: /admin/crm_categories.php:106 /admin/fiscalyears.php:164 -#: /admin/inst_lang.php:100 /admin/payment_terms.php:142 -#: /admin/printers.php:96 /admin/shipping_companies.php:106 -#: /admin/tags.php:140 /admin/users.php:153 -#: /dimensions/inquiry/search_dimensions.php:120 -#: /gl/manage/bank_accounts.php:133 /gl/manage/currencies.php:164 -#: /gl/manage/exchange_rates.php:94 /gl/manage/gl_account_classes.php:132 -#: /gl/manage/gl_account_types.php:154 /gl/manage/gl_quick_entries.php:201 -#: /gl/manage/gl_quick_entries.php:303 /gl/includes/ui/gl_bank_ui.inc:186 -#: /gl/includes/ui/gl_journal_ui.inc:150 /includes/ui/class.crud_view.inc:281 -#: /includes/ui/contacts_view.inc:64 /includes/ui/simple_crud_class.inc:52 -#: /includes/ui/ui_view.inc:1504 /inventory/prices.php:159 -#: /inventory/purchasing_data.php:164 -#: /inventory/includes/item_adjustments_ui.inc:83 -#: /inventory/includes/stock_transfers_ui.inc:80 -#: /inventory/manage/item_categories.php:121 -#: /inventory/manage/item_codes.php:139 /inventory/manage/item_units.php:110 -#: /inventory/manage/locations.php:161 /inventory/manage/sales_kits.php:53 -#: /manufacturing/manage/bom_edit.php:84 -#: /manufacturing/manage/work_centres.php:114 -#: /manufacturing/includes/work_order_issue_ui.inc:63 -#: /purchasing/includes/ui/invoice_ui.inc:560 -#: /purchasing/includes/ui/po_ui.inc:244 /sales/manage/credit_status.php:119 -#: /sales/manage/customer_branches.php:154 -#: /sales/manage/recurrent_invoices.php:136 /sales/manage/sales_areas.php:103 -#: /sales/manage/sales_groups.php:99 /sales/manage/sales_people.php:119 -#: /sales/manage/sales_points.php:99 /sales/manage/sales_types.php:121 -#: /sales/includes/ui/sales_credit_ui.inc:198 -#: /sales/includes/ui/sales_order_ui.inc:197 /taxes/item_tax_types.php:139 -#: /taxes/tax_groups.php:137 /taxes/tax_types.php:132 #: /admin/attachments.php:189 #: /admin/create_coy.php:261 #: /admin/crm_categories.php:106 @@ -297,7 +218,7 @@ msgstr "" #: /purchasing/includes/ui/po_ui.inc:244 #: /sales/manage/credit_status.php:119 #: /sales/manage/customer_branches.php:154 -#: /sales/manage/recurrent_invoices.php:136 +#: /sales/manage/recurrent_invoices.php:156 #: /sales/manage/sales_areas.php:103 #: /sales/manage/sales_groups.php:99 #: /sales/manage/sales_people.php:119 @@ -311,48 +232,15 @@ msgstr "" msgid "Edit" msgstr "" -#: /admin/attachments.php:194 /gl/inquiry/journal_inquiry.php:116 #: /admin/attachments.php:194 #: /gl/inquiry/journal_inquiry.php:116 msgid "View" msgstr "" -#: /admin/attachments.php:199 #: /admin/attachments.php:199 msgid "Download" msgstr "" -#: /admin/attachments.php:204 /admin/create_coy.php:264 -#: /admin/crm_categories.php:110 /admin/fiscalyears.php:166 -#: /admin/inst_chart.php:84 /admin/inst_lang.php:109 -#: /admin/inst_module.php:142 /admin/inst_theme.php:87 -#: /admin/payment_terms.php:143 /admin/printers.php:97 -#: /admin/shipping_companies.php:107 /admin/tags.php:141 /admin/users.php:155 -#: /gl/gl_budget.php:137 /gl/manage/bank_accounts.php:134 -#: /gl/manage/currencies.php:166 /gl/manage/exchange_rates.php:99 -#: /gl/manage/gl_account_classes.php:133 /gl/manage/gl_account_types.php:155 -#: /gl/manage/gl_quick_entries.php:202 /gl/manage/gl_quick_entries.php:304 -#: /gl/includes/ui/gl_bank_ui.inc:188 /gl/includes/ui/gl_journal_ui.inc:152 -#: /includes/ui/class.crud_view.inc:285 /includes/ui/contacts_view.inc:67 -#: /includes/ui/simple_crud_class.inc:54 /includes/ui/ui_input.inc:304 -#: /inventory/prices.php:160 /inventory/purchasing_data.php:165 -#: /inventory/includes/item_adjustments_ui.inc:85 -#: /inventory/includes/stock_transfers_ui.inc:82 -#: /inventory/manage/item_categories.php:122 -#: /inventory/manage/item_codes.php:140 /inventory/manage/item_units.php:111 -#: /inventory/manage/locations.php:162 /inventory/manage/sales_kits.php:54 -#: /manufacturing/manage/bom_edit.php:85 -#: /manufacturing/manage/work_centres.php:115 -#: /manufacturing/includes/work_order_issue_ui.inc:65 -#: /purchasing/includes/ui/invoice_ui.inc:323 -#: /purchasing/includes/ui/po_ui.inc:246 /sales/manage/credit_status.php:120 -#: /sales/manage/customer_branches.php:158 -#: /sales/manage/recurrent_invoices.php:137 /sales/manage/sales_areas.php:104 -#: /sales/manage/sales_groups.php:100 /sales/manage/sales_people.php:120 -#: /sales/manage/sales_points.php:100 /sales/manage/sales_types.php:122 -#: /sales/includes/ui/sales_credit_ui.inc:200 -#: /sales/includes/ui/sales_order_ui.inc:199 /taxes/item_tax_types.php:140 -#: /taxes/tax_groups.php:138 /taxes/tax_types.php:133 #: /admin/attachments.php:204 #: /admin/create_coy.php:264 #: /admin/crm_categories.php:110 @@ -360,7 +248,7 @@ msgstr "" #: /admin/inst_chart.php:84 #: /admin/inst_lang.php:109 #: /admin/inst_module.php:142 -#: /admin/inst_theme.php:87 +#: /admin/inst_theme.php:90 #: /admin/payment_terms.php:143 #: /admin/printers.php:97 #: /admin/shipping_companies.php:107 @@ -396,7 +284,7 @@ msgstr "" #: /purchasing/includes/ui/po_ui.inc:246 #: /sales/manage/credit_status.php:120 #: /sales/manage/customer_branches.php:158 -#: /sales/manage/recurrent_invoices.php:137 +#: /sales/manage/recurrent_invoices.php:157 #: /sales/manage/sales_areas.php:104 #: /sales/manage/sales_groups.php:100 #: /sales/manage/sales_people.php:120 @@ -410,38 +298,6 @@ msgstr "" msgid "Delete" msgstr "" -#: /admin/attachments.php:211 /admin/view_print_transaction.php:126 -#: /admin/void_transaction.php:181 -#: /dimensions/inquiry/search_dimensions.php:128 -#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:232 -#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126 -#: /gl/inquiry/journal_inquiry.php:106 /gl/inquiry/journal_inquiry.php:121 -#: /includes/ui/allocation_cart.inc:291 -#: /inventory/inquiry/stock_movements.php:79 -#: /manufacturing/search_work_orders.php:165 -#: /manufacturing/includes/manufacturing_ui.inc:157 -#: /manufacturing/includes/manufacturing_ui.inc:200 -#: /manufacturing/includes/manufacturing_ui.inc:236 -#: /manufacturing/includes/manufacturing_ui.inc:276 -#: /manufacturing/includes/manufacturing_ui.inc:280 -#: /manufacturing/includes/manufacturing_ui.inc:331 -#: /purchasing/view/view_po.php:115 /purchasing/view/view_po.php:140 -#: /purchasing/inquiry/po_search_completed.php:110 -#: /purchasing/inquiry/po_search.php:117 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:137 -#: /purchasing/inquiry/supplier_inquiry.php:174 -#: /purchasing/allocations/supplier_allocation_main.php:95 -#: /reporting/rep101.php:133 /reporting/rep201.php:110 -#: /reporting/rep203.php:93 /reporting/rep306.php:141 /reporting/rep601.php:79 -#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86 -#: /reporting/rep704.php:89 /reporting/rep710.php:78 -#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207 -#: /reporting/includes/doctext.inc:245 -#: /sales/allocations/customer_allocation_main.php:94 -#: /sales/view/view_sales_order.php:109 /sales/view/view_sales_order.php:142 -#: /sales/view/view_sales_order.php:179 -#: /sales/inquiry/customer_allocation_inquiry.php:147 -#: /sales/inquiry/customer_inquiry.php:203 #: /admin/attachments.php:211 #: /admin/view_print_transaction.php:126 #: /admin/void_transaction.php:181 @@ -490,28 +346,6 @@ msgstr "" msgid "#" msgstr "" -#: /admin/attachments.php:212 /admin/attachments.php:256 -#: /admin/crm_categories.php:88 /admin/payment_terms.php:127 -#: /admin/printers.php:84 /admin/print_profiles.php:148 -#: /gl/inquiry/tax_inquiry.php:82 /gl/manage/gl_quick_entries.php:190 -#: /gl/manage/gl_quick_entries.php:230 /inventory/manage/item_codes.php:124 -#: /inventory/manage/item_units.php:94 /inventory/manage/sales_kits.php:38 -#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50 -#: /manufacturing/manage/bom_edit.php:68 -#: /manufacturing/includes/manufacturing_ui.inc:28 -#: /purchasing/includes/ui/invoice_ui.inc:510 -#: /purchasing/includes/ui/invoice_ui.inc:522 -#: /purchasing/po_receive_items.php:62 /reporting/rep104.php:111 -#: /reporting/rep105.php:114 /reporting/rep204.php:84 -#: /reporting/rep303.php:121 /reporting/rep303.php:127 -#: /reporting/rep304.php:126 /reporting/rep305.php:101 -#: /reporting/rep306.php:141 /reporting/rep307.php:117 -#: /reporting/rep308.php:242 /reporting/rep309.php:98 /reporting/rep401.php:71 -#: /sales/create_recurrent_invoices.php:136 /sales/manage/credit_status.php:97 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/inquiry/sales_orders_view.php:281 -#: /sales/inquiry/sales_orders_view.php:285 /taxes/tax_groups.php:123 -#: /taxes/tax_types.php:115 #: /admin/attachments.php:212 #: /admin/attachments.php:256 #: /admin/crm_categories.php:88 @@ -543,51 +377,43 @@ msgstr "" #: /reporting/rep308.php:242 #: /reporting/rep309.php:98 #: /reporting/rep401.php:71 -#: /sales/create_recurrent_invoices.php:136 +#: /sales/create_recurrent_invoices.php:203 #: /sales/manage/credit_status.php:97 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/inquiry/sales_orders_view.php:281 -#: /sales/inquiry/sales_orders_view.php:285 +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/inquiry/sales_orders_view.php:282 +#: /sales/inquiry/sales_orders_view.php:286 #: /taxes/tax_groups.php:123 #: /taxes/tax_types.php:115 msgid "Description" msgstr "" -#: /admin/attachments.php:213 /admin/backups.php:67 /admin/backups.php:152 #: /admin/attachments.php:213 #: /admin/backups.php:67 #: /admin/backups.php:152 msgid "Filename" msgstr "" -#: /admin/attachments.php:214 #: /admin/attachments.php:214 msgid "Size" msgstr "" -#: /admin/attachments.php:215 #: /admin/attachments.php:215 msgid "Filetype" msgstr "" -#: /admin/attachments.php:216 #: /admin/attachments.php:216 msgid "Date Uploaded" msgstr "" -#: /admin/attachments.php:250 /admin/attachments.php:255 #: /admin/attachments.php:250 #: /admin/attachments.php:255 msgid "Transaction #" msgstr "" -#: /admin/attachments.php:257 #: /admin/attachments.php:257 msgid "Attached File" msgstr "" -#: /admin/backups.php:21 /admin/backups.php:40 /admin/backups.php:118 -#: /admin/backups.php:145 /admin/backups.php:158 /admin/backups.php:178 #: /admin/backups.php:21 #: /admin/backups.php:40 #: /admin/backups.php:118 @@ -597,54 +423,30 @@ msgstr "" msgid "Select backup file first." msgstr "" -#: /admin/backups.php:43 #: /admin/backups.php:43 msgid "Backup and Restore Database" msgstr "" -#: /admin/backups.php:52 #: /admin/backups.php:52 msgid "Backup paths have not been set correctly." msgstr "" -#: /admin/backups.php:53 #: /admin/backups.php:53 msgid "Please contact System Administrator." msgstr "" -#: /admin/backups.php:54 #: /admin/backups.php:54 msgid "cannot find backup directory" msgstr "" -#: /admin/backups.php:66 #: /admin/backups.php:66 msgid "Backup successfully generated." msgstr "" -#: /admin/backups.php:69 #: /admin/backups.php:69 msgid "Database backup failed." msgstr "" -#: /admin/backups.php:102 /admin/create_coy.php:260 /admin/fiscalyears.php:155 -#: /admin/inst_lang.php:85 /admin/inst_lang.php:97 -#: /dimensions/inquiry/search_dimensions.php:107 -#: /gl/manage/bank_accounts.php:130 /gl/manage/currencies.php:162 -#: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237 -#: /includes/system_tests.inc:38 /includes/system_tests.inc:113 -#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56 -#: /includes/ui/ui_lists.inc:1647 /purchasing/manage/suppliers.php:121 -#: /reporting/rep101.php:129 /reporting/rep102.php:119 -#: /reporting/rep102.php:121 /reporting/rep104.php:105 -#: /reporting/rep106.php:81 /reporting/rep114.php:74 /reporting/rep201.php:106 -#: /reporting/rep202.php:118 /reporting/rep202.php:120 -#: /reporting/rep203.php:89 /reporting/rep303.php:113 -#: /reporting/rep303.php:117 /reporting/rep304.php:122 -#: /reporting/rep402.php:99 /reporting/rep402.php:134 -#: /reporting/rep501.php:113 /sales/manage/sales_points.php:94 -#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119 -#: /taxes/item_tax_types.php:129 #: /admin/backups.php:102 #: /admin/create_coy.php:260 #: /admin/fiscalyears.php:155 @@ -684,97 +486,78 @@ msgstr "" msgid "No" msgstr "" -#: /admin/backups.php:142 #: /admin/backups.php:142 msgid "Restore backup completed." msgstr "" -#: /admin/backups.php:151 #: /admin/backups.php:151 msgid "File successfully deleted." msgstr "" -#: /admin/backups.php:156 #: /admin/backups.php:156 msgid "Can't delete backup file." msgstr "" -#: /admin/backups.php:168 #: /admin/backups.php:168 msgid "You can only upload *.sql backup files" msgstr "" -#: /admin/backups.php:170 #: /admin/backups.php:170 msgid "Filename contains forbidden chars. Please rename file and try again." msgstr "" -#: /admin/backups.php:173 #: /admin/backups.php:173 msgid "File uploaded to backup directory" msgstr "" -#: /admin/backups.php:176 #: /admin/backups.php:176 msgid "File was not uploaded into the system." msgstr "" -#: /admin/backups.php:185 #: /admin/backups.php:185 msgid "Create backup" msgstr "" -#: /admin/backups.php:186 /sales/includes/ui/sales_order_ui.inc:582 -#: /sales/includes/ui/sales_order_ui.inc:638 #: /admin/backups.php:186 #: /sales/includes/ui/sales_order_ui.inc:582 #: /sales/includes/ui/sales_order_ui.inc:638 msgid "Comments:" msgstr "" -#: /admin/backups.php:187 #: /admin/backups.php:187 msgid "Compression:" msgstr "" -#: /admin/backups.php:189 #: /admin/backups.php:189 msgid "Create Backup" msgstr "" -#: /admin/backups.php:191 #: /admin/backups.php:191 msgid "Backup scripts maintenance" msgstr "" -#: /admin/backups.php:197 #: /admin/backups.php:197 msgid "View Backup" msgstr "" -#: /admin/backups.php:198 #: /admin/backups.php:198 msgid "Download Backup" msgstr "" -#: /admin/backups.php:199 #: /admin/backups.php:199 msgid "Restore Backup" msgstr "" -#: /admin/backups.php:200 #: /admin/backups.php:200 msgid "" "You are about to restore database from backup file.\n" "Do you want to continue?" msgstr "" -#: /admin/backups.php:202 #: /admin/backups.php:202 msgid "Delete Backup" msgstr "" -#: /admin/backups.php:204 #: /admin/backups.php:204 #, php-format msgid "" @@ -782,156 +565,124 @@ msgid "" "Do you want to continue ?" msgstr "" -#: /admin/backups.php:210 #: /admin/backups.php:210 msgid "Update security settings" msgstr "" -#: /admin/backups.php:211 #: /admin/backups.php:211 msgid "Protect security settings" msgstr "" -#: /admin/backups.php:215 #: /admin/backups.php:215 msgid "Upload file" msgstr "" -#: /admin/change_current_user_password.php:16 -#: /admin/change_current_user_password.php:99 /themes/default/renderer.php:76 #: /admin/change_current_user_password.php:16 #: /admin/change_current_user_password.php:99 #: /themes/default/renderer.php:76 msgid "Change password" msgstr "" -#: /admin/change_current_user_password.php:33 #: /admin/change_current_user_password.php:33 msgid "Invalid password entered." msgstr "" -#: /admin/change_current_user_password.php:40 /admin/users.php:40 #: /admin/change_current_user_password.php:40 #: /admin/users.php:40 msgid "The password entered must be at least 4 characters long." msgstr "" -#: /admin/change_current_user_password.php:47 /admin/users.php:47 #: /admin/change_current_user_password.php:47 #: /admin/users.php:47 msgid "The password cannot contain the user login." msgstr "" -#: /admin/change_current_user_password.php:54 #: /admin/change_current_user_password.php:54 msgid "The passwords entered are not the same." msgstr "" -#: /admin/change_current_user_password.php:68 #: /admin/change_current_user_password.php:68 msgid "Password cannot be changed in demo mode." msgstr "" -#: /admin/change_current_user_password.php:73 #: /admin/change_current_user_password.php:73 msgid "Your password has been updated." msgstr "" -#: /admin/change_current_user_password.php:85 /admin/users.php:189 #: /admin/change_current_user_password.php:85 #: /admin/users.php:189 msgid "User login:" msgstr "" -#: /admin/change_current_user_password.php:91 #: /admin/change_current_user_password.php:91 msgid "Current Password:" msgstr "" -#: /admin/change_current_user_password.php:92 #: /admin/change_current_user_password.php:92 msgid "New Password:" msgstr "" -#: /admin/change_current_user_password.php:93 #: /admin/change_current_user_password.php:93 msgid "Repeat New Password:" msgstr "" -#: /admin/change_current_user_password.php:95 #: /admin/change_current_user_password.php:95 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 msgid "Company Setup" msgstr "" -#: /admin/company_preferences.php:29 #: /admin/company_preferences.php:29 msgid "Login timeout must be positive number not less than 10." msgstr "" -#: /admin/company_preferences.php:36 #: /admin/company_preferences.php:36 msgid "The company name must be entered." msgstr "" -#: /admin/company_preferences.php:46 #: /admin/company_preferences.php:46 msgid "Error uploading logo file." msgstr "" -#: /admin/company_preferences.php:60 #: /admin/company_preferences.php:60 msgid "" "Only jpg and png files are supported - a file extension of .jpg or .png is " "expected" msgstr "" -#: /admin/company_preferences.php:65 /inventory/manage/items.php:95 #: /admin/company_preferences.php:65 #: /inventory/manage/items.php:95 msgid "" "The file size is over the maximum allowed. The maximum size allowed in KB is" msgstr "" -#: /admin/company_preferences.php:70 /inventory/manage/items.php:85 -#: /inventory/manage/items.php:100 #: /admin/company_preferences.php:70 #: /inventory/manage/items.php:85 #: /inventory/manage/items.php:100 msgid "Only graphics files can be uploaded" msgstr "" -#: /admin/company_preferences.php:78 /admin/company_preferences.php:99 -#: /inventory/manage/items.php:108 #: /admin/company_preferences.php:78 #: /admin/company_preferences.php:99 #: /inventory/manage/items.php:108 msgid "The existing image could not be removed" msgstr "" -#: /admin/company_preferences.php:88 #: /admin/company_preferences.php:88 msgid "Error uploading logo file" msgstr "" -#: /admin/company_preferences.php:122 #: /admin/company_preferences.php:122 msgid "Company setup has been updated." msgstr "" -#: /admin/company_preferences.php:167 #: /admin/company_preferences.php:167 msgid "Name (to appear on reports):" msgstr "" -#: /admin/company_preferences.php:168 /admin/shipping_companies.php:142 -#: /includes/ui/contacts_view.inc:109 /inventory/manage/locations.php:202 -#: /sales/manage/customers.php:234 /sales/includes/ui/sales_order_ui.inc:629 #: /admin/company_preferences.php:168 #: /admin/shipping_companies.php:142 #: /includes/ui/contacts_view.inc:109 @@ -941,14 +692,10 @@ msgstr "" msgid "Address:" msgstr "" -#: /admin/company_preferences.php:169 #: /admin/company_preferences.php:169 msgid "Domicile:" msgstr "" -#: /admin/company_preferences.php:171 /admin/shipping_companies.php:138 -#: /purchasing/manage/suppliers.php:134 -#: /sales/manage/customer_branches.php:249 #: /admin/company_preferences.php:171 #: /admin/shipping_companies.php:138 #: /purchasing/manage/suppliers.php:134 @@ -956,9 +703,6 @@ msgstr "" msgid "Phone Number:" msgstr "" -#: /admin/company_preferences.php:172 /includes/ui/contacts_view.inc:104 -#: /purchasing/manage/suppliers.php:137 -#: /sales/manage/customer_branches.php:251 /sales/manage/customers.php:258 #: /admin/company_preferences.php:172 #: /includes/ui/contacts_view.inc:104 #: /purchasing/manage/suppliers.php:137 @@ -967,177 +711,122 @@ msgstr "" msgid "Fax Number:" msgstr "" -#: /admin/company_preferences.php:173 /admin/users.php:211 #: /admin/company_preferences.php:173 #: /admin/users.php:211 msgid "Email Address:" msgstr "" -#: /admin/company_preferences.php:175 #: /admin/company_preferences.php:175 msgid "BCC Address for all outgoing mails:" msgstr "" -#: /admin/company_preferences.php:177 #: /admin/company_preferences.php:177 msgid "Official Company Number:" msgstr "" -#: /admin/company_preferences.php:178 /purchasing/manage/suppliers.php:94 -#: /sales/manage/customers.php:236 #: /admin/company_preferences.php:178 #: /purchasing/manage/suppliers.php:94 #: /sales/manage/customers.php:236 msgid "GSTNo:" msgstr "" -#: /admin/company_preferences.php:180 /gl/gl_budget.php:63 #: /admin/company_preferences.php:180 #: /gl/gl_budget.php:63 msgid "Fiscal Year:" msgstr "" -#: /admin/company_preferences.php:181 #: /admin/company_preferences.php:181 msgid "Tax Periods:" msgstr "" -#: /admin/company_preferences.php:181 #: /admin/company_preferences.php:181 msgid "Months." msgstr "" -#: /admin/company_preferences.php:182 #: /admin/company_preferences.php:182 msgid "Tax Last Period:" msgstr "" -#: /admin/company_preferences.php:182 #: /admin/company_preferences.php:182 msgid "Months back." msgstr "" -#: /admin/company_preferences.php:183 #: /admin/company_preferences.php:183 msgid "Put alternative Tax Include on Docs" msgstr "" -#: /admin/company_preferences.php:184 #: /admin/company_preferences.php:184 msgid "Suppress Tax Rates on Docs" msgstr "" -#: /admin/company_preferences.php:188 #: /admin/company_preferences.php:188 msgid "Company Logo:" msgstr "" -#: /admin/company_preferences.php:189 #: /admin/company_preferences.php:189 msgid "New Company Logo (.jpg)" msgstr "" -#: /admin/company_preferences.php:190 #: /admin/company_preferences.php:190 msgid "Delete Company Logo:" msgstr "" -#: /admin/company_preferences.php:192 #: /admin/company_preferences.php:192 msgid "Use Dimensions:" msgstr "" -#: /admin/company_preferences.php:193 #: /admin/company_preferences.php:193 msgid "Base for auto price calculations:" msgstr "" -#: /admin/company_preferences.php:194 #: /admin/company_preferences.php:194 msgid "No base price list" msgstr "" -#: /admin/company_preferences.php:195 #: /admin/company_preferences.php:195 msgid "Add Price from Std Cost:" msgstr "" -#: /admin/company_preferences.php:197 #: /admin/company_preferences.php:197 msgid "Round to nearest:" msgstr "" -#: /admin/company_preferences.php:200 #: /admin/company_preferences.php:200 msgid "Search Item List" msgstr "" -#: /admin/company_preferences.php:201 #: /admin/company_preferences.php:201 msgid "Search Customer List" msgstr "" -#: /admin/company_preferences.php:202 #: /admin/company_preferences.php:202 msgid "Search Supplier List" msgstr "" -#: /admin/company_preferences.php:204 #: /admin/company_preferences.php:204 msgid "Home Currency:" msgstr "" -#: /admin/company_preferences.php:205 #: /admin/company_preferences.php:205 msgid "Automatic Revaluation Currency Accounts" msgstr "" -#: /admin/company_preferences.php:206 #: /admin/company_preferences.php:206 msgid "Time Zone on Reports" msgstr "" -#: /admin/company_preferences.php:207 #: /admin/company_preferences.php:207 msgid "Login Timeout:" msgstr "" -#: /admin/company_preferences.php:207 #: /admin/company_preferences.php:207 msgid "seconds" msgstr "" -#: /admin/company_preferences.php:208 #: /admin/company_preferences.php:208 msgid "Version Id" msgstr "" -#: /admin/company_preferences.php:213 /admin/display_prefs.php:160 -#: /admin/gl_setup.php:260 /admin/inst_chart.php:78 /admin/inst_lang.php:103 -#: /admin/inst_module.php:136 /admin/inst_module.php:154 -#: /admin/inst_module.php:197 /admin/inst_theme.php:81 -#: /dimensions/dimension_entry.php:283 /gl/gl_bank.php:410 -#: /gl/gl_budget.php:135 /gl/manage/gl_quick_entries.php:60 -#: /gl/includes/ui/gl_bank_ui.inc:277 /gl/includes/ui/gl_journal_ui.inc:267 -#: /includes/ui/class.crud_view.inc:289 /includes/ui/db_pager_view.inc:174 -#: /includes/ui/simple_crud_class.inc:56 -#: /includes/ui/simple_crud_class.inc:227 /includes/ui/ui_input.inc:226 -#: /includes/ui/ui_input.inc:981 /inventory/adjustments.php:218 -#: /inventory/cost_update.php:133 /inventory/reorder_level.php:112 -#: /inventory/transfers.php:216 -#: /inventory/includes/item_adjustments_ui.inc:155 -#: /inventory/includes/stock_transfers_ui.inc:140 -#: /inventory/manage/sales_kits.php:205 -#: /manufacturing/work_order_entry.php:448 -#: /manufacturing/includes/work_order_issue_ui.inc:138 -#: /purchasing/includes/ui/po_ui.inc:278 /purchasing/includes/ui/po_ui.inc:429 -#: /purchasing/po_receive_items.php:325 /sales/credit_note_entry.php:284 -#: /sales/customer_credit_invoice.php:383 /sales/customer_delivery.php:530 -#: /sales/customer_invoice.php:692 /sales/inquiry/sales_orders_view.php:313 -#: /sales/includes/ui/sales_credit_ui.inc:294 -#: /sales/includes/ui/sales_order_ui.inc:232 -#: /sales/includes/ui/sales_order_ui.inc:548 -#: /inventory/manage/sales_kits.php:210 #: /admin/company_preferences.php:213 #: /admin/display_prefs.php:160 #: /admin/gl_setup.php:260 @@ -1146,7 +835,7 @@ msgstr "" #: /admin/inst_module.php:136 #: /admin/inst_module.php:154 #: /admin/inst_module.php:197 -#: /admin/inst_theme.php:81 +#: /admin/inst_theme.php:84 #: /dimensions/dimension_entry.php:283 #: /gl/gl_bank.php:410 #: /gl/gl_budget.php:135 @@ -1175,73 +864,60 @@ msgstr "" #: /sales/customer_credit_invoice.php:383 #: /sales/customer_delivery.php:530 #: /sales/customer_invoice.php:692 -#: /sales/inquiry/sales_orders_view.php:313 +#: /sales/inquiry/sales_orders_view.php:314 #: /sales/includes/ui/sales_credit_ui.inc:294 #: /sales/includes/ui/sales_order_ui.inc:232 #: /sales/includes/ui/sales_order_ui.inc:548 msgid "Update" msgstr "" -#: /admin/create_coy.php:21 #: /admin/create_coy.php:21 msgid "Create/Update Company" msgstr "" -#: /admin/create_coy.php:37 /admin/create_coy.php:43 #: /admin/create_coy.php:37 #: /admin/create_coy.php:43 msgid "Database settings are not specified." msgstr "" -#: /admin/create_coy.php:53 #: /admin/create_coy.php:53 msgid "This database settings are already used by another company." msgstr "" -#: /admin/create_coy.php:58 #: /admin/create_coy.php:58 msgid "" "You cannot have table set without prefix together with prefixed sets in the " "same database." msgstr "" -#: /admin/create_coy.php:117 #: /admin/create_coy.php:117 msgid "Error creating Database: " msgstr "" -#: /admin/create_coy.php:117 #: /admin/create_coy.php:117 msgid ", Please create it manually" msgstr "" -#: /admin/create_coy.php:123 #: /admin/create_coy.php:123 msgid "Cannot create new company due to bugs in sql file." msgstr "" -#: /admin/create_coy.php:141 /admin/create_coy.php:209 #: /admin/create_coy.php:141 #: /admin/create_coy.php:209 msgid "Cannot open the configuration file - " msgstr "" -#: /admin/create_coy.php:143 /admin/create_coy.php:211 #: /admin/create_coy.php:143 #: /admin/create_coy.php:211 msgid "Cannot write to the configuration file - " msgstr "" -#: /admin/create_coy.php:145 /admin/create_coy.php:181 -#: /admin/create_coy.php:213 #: /admin/create_coy.php:145 #: /admin/create_coy.php:181 #: /admin/create_coy.php:213 msgid "The configuration file " msgstr "" -#: /admin/create_coy.php:145 /admin/create_coy.php:181 -#: /admin/create_coy.php:213 /admin/db/maintenance_db.inc:250 #: /admin/create_coy.php:145 #: /admin/create_coy.php:181 #: /admin/create_coy.php:213 @@ -1250,92 +926,70 @@ msgid "" " is not writable. Change its permissions so it is, then re-run the operation." msgstr "" -#: /admin/create_coy.php:157 #: /admin/create_coy.php:157 msgid "New company has been created." msgstr "" -#: /admin/create_coy.php:157 #: /admin/create_coy.php:157 msgid "Company has been updated." msgstr "" -#: /admin/create_coy.php:174 #: /admin/create_coy.php:174 msgid "" "Broken company subdirectories system. You have to remove this company " "manually." msgstr "" -#: /admin/create_coy.php:190 #: /admin/create_coy.php:190 msgid "Cannot rename subdirectory to temporary name." msgstr "" -#: /admin/create_coy.php:196 #: /admin/create_coy.php:196 msgid "Cannot rename company subdirectory" msgstr "" -#: /admin/create_coy.php:202 #: /admin/create_coy.php:202 msgid "Error removing Database: " msgstr "" -#: /admin/create_coy.php:202 #: /admin/create_coy.php:202 msgid ", please remove it manually" msgstr "" -#: /admin/create_coy.php:222 #: /admin/create_coy.php:222 msgid "Cannot remove temporary renamed company data directory " msgstr "" -#: /admin/create_coy.php:225 #: /admin/create_coy.php:225 msgid "Selected company has been deleted" msgstr "" -#: /admin/create_coy.php:240 #: /admin/create_coy.php:240 msgid "Database Host" msgstr "" -#: /admin/create_coy.php:240 /admin/create_coy.php:321 -#: /admin/create_coy.php:331 #: /admin/create_coy.php:240 #: /admin/create_coy.php:321 #: /admin/create_coy.php:331 msgid "Database User" msgstr "" -#: /admin/create_coy.php:241 /admin/create_coy.php:323 -#: /admin/create_coy.php:332 #: /admin/create_coy.php:241 #: /admin/create_coy.php:323 #: /admin/create_coy.php:332 msgid "Database Name" msgstr "" -#: /admin/create_coy.php:241 /admin/create_coy.php:325 -#: /admin/create_coy.php:333 #: /admin/create_coy.php:241 #: /admin/create_coy.php:325 #: /admin/create_coy.php:333 msgid "Table Pref" msgstr "" -#: /admin/create_coy.php:241 #: /admin/create_coy.php:241 msgid "Charset" msgstr "" -#: /admin/create_coy.php:241 /admin/inst_lang.php:36 -#: /admin/print_profiles.php:162 /includes/ui/class.reflines_crud.inc:38 -#: /purchasing/includes/ui/invoice_ui.inc:132 -#: /purchasing/includes/ui/invoice_ui.inc:135 -#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/includes/ui/po_ui.inc:174 #: /admin/create_coy.php:241 #: /admin/inst_lang.php:36 #: /admin/print_profiles.php:162 @@ -1347,24 +1001,6 @@ msgstr "" msgid "Default" msgstr "" -#: /admin/create_coy.php:260 /admin/create_coy.php:337 -#: /admin/fiscalyears.php:159 /admin/inst_lang.php:85 /admin/inst_lang.php:97 -#: /dimensions/inquiry/search_dimensions.php:107 -#: /gl/manage/bank_accounts.php:128 /gl/manage/currencies.php:162 -#: /gl/manage/gl_account_classes.php:127 /gl/manage/gl_quick_entries.php:237 -#: /includes/system_tests.inc:38 /includes/system_tests.inc:113 -#: /includes/system_tests.inc:126 /includes/ui/class.reflines_crud.inc:56 -#: /includes/ui/class.reflines_crud.inc:100 /includes/ui/ui_lists.inc:1648 -#: /purchasing/manage/suppliers.php:121 /reporting/rep101.php:128 -#: /reporting/rep102.php:118 /reporting/rep102.php:120 -#: /reporting/rep104.php:107 /reporting/rep106.php:83 /reporting/rep114.php:76 -#: /reporting/rep201.php:105 /reporting/rep202.php:117 -#: /reporting/rep202.php:119 /reporting/rep203.php:88 -#: /reporting/rep303.php:108 /reporting/rep303.php:116 -#: /reporting/rep304.php:121 /reporting/rep402.php:99 -#: /reporting/rep501.php:111 /sales/manage/sales_points.php:94 -#: /sales/manage/sales_points.php:95 /sales/manage/sales_types.php:119 -#: /taxes/item_tax_types.php:133 #: /admin/create_coy.php:260 #: /admin/create_coy.php:337 #: /admin/fiscalyears.php:159 @@ -1404,7 +1040,6 @@ msgstr "" msgid "Yes" msgstr "" -#: /admin/create_coy.php:266 #: /admin/create_coy.php:266 #, php-format msgid "" @@ -1412,416 +1047,335 @@ msgid "" "Do you want to continue ?" msgstr "" -#: /admin/create_coy.php:274 #: /admin/create_coy.php:274 msgid "The marked company is the current company which cannot be deleted." msgstr "" -#: /admin/create_coy.php:275 #: /admin/create_coy.php:275 msgid "" "If no Admin Password is entered, the new Admin Password will be " "'password' by default " msgstr "" -#: /admin/create_coy.php:320 /admin/create_coy.php:330 /admin/printers.php:84 #: /admin/create_coy.php:320 #: /admin/create_coy.php:330 #: /admin/printers.php:84 msgid "Host" msgstr "" -#: /admin/create_coy.php:322 #: /admin/create_coy.php:322 msgid "Database Password" msgstr "" -#: /admin/create_coy.php:324 #: /admin/create_coy.php:324 msgid "Database Collation:" msgstr "" -#: /admin/create_coy.php:325 /admin/inst_chart.php:72 /admin/inst_chart.php:74 -#: /admin/inst_lang.php:87 /admin/inst_lang.php:90 /admin/inst_module.php:125 -#: /admin/inst_theme.php:76 /admin/inst_theme.php:78 -#: /gl/manage/gl_account_types.php:190 /includes/db/audit_trail_db.inc:127 -#: /includes/ui/allocation_cart.inc:317 #: /admin/create_coy.php:325 #: /admin/inst_chart.php:72 #: /admin/inst_chart.php:74 #: /admin/inst_lang.php:87 #: /admin/inst_lang.php:90 #: /admin/inst_module.php:125 -#: /admin/inst_theme.php:76 -#: /admin/inst_theme.php:78 +#: /admin/inst_theme.php:79 +#: /admin/inst_theme.php:81 #: /gl/manage/gl_account_types.php:190 #: /includes/db/audit_trail_db.inc:127 #: /includes/ui/allocation_cart.inc:317 msgid "None" msgstr "" -#: /admin/create_coy.php:326 /admin/create_coy.php:335 -#: /admin/create_coy.php:337 #: /admin/create_coy.php:326 #: /admin/create_coy.php:335 #: /admin/create_coy.php:337 msgid "Default Company" msgstr "" -#: /admin/create_coy.php:327 #: /admin/create_coy.php:327 msgid "Database Script" msgstr "" -#: /admin/create_coy.php:328 #: /admin/create_coy.php:328 msgid "New script Admin Password" msgstr "" -#: /admin/crm_categories.php:17 #: /admin/crm_categories.php:17 msgid "Contact Categories" msgstr "" -#: /admin/crm_categories.php:31 #: /admin/crm_categories.php:31 msgid "Category description cannot be empty." msgstr "" -#: /admin/crm_categories.php:41 #: /admin/crm_categories.php:41 msgid "Selected contact category has been updated" msgstr "" -#: /admin/crm_categories.php:47 #: /admin/crm_categories.php:47 msgid "New contact category has been added" msgstr "" -#: /admin/crm_categories.php:62 #: /admin/crm_categories.php:62 msgid "Cannot delete this category because there are contacts related to it." msgstr "" -#: /admin/crm_categories.php:68 #: /admin/crm_categories.php:68 msgid "Category has been deleted" msgstr "" -#: /admin/crm_categories.php:88 #: /admin/crm_categories.php:88 msgid "Category Type" msgstr "" -#: /admin/crm_categories.php:88 #: /admin/crm_categories.php:88 msgid "Category Subtype" msgstr "" -#: /admin/crm_categories.php:88 /sales/manage/customer_branches.php:279 #: /admin/crm_categories.php:88 #: /sales/manage/customer_branches.php:279 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 "" -#: /admin/crm_categories.php:143 #: /admin/crm_categories.php:143 msgid "Category Short Name:" msgstr "" -#: /admin/crm_categories.php:144 #: /admin/crm_categories.php:144 msgid "Category Description:" msgstr "" -#: /admin/display_prefs.php:16 #: /admin/display_prefs.php:16 msgid "Display Setup" msgstr "" -#: /admin/display_prefs.php:30 #: /admin/display_prefs.php:30 msgid "Query size must be integer and greater than zero." msgstr "" -#: /admin/display_prefs.php:61 #: /admin/display_prefs.php:61 msgid "" "Display settings have been updated. Keep in mind that changed settings are " "restored on every login in demo mode." msgstr "" -#: /admin/display_prefs.php:63 #: /admin/display_prefs.php:63 msgid "Display settings have been updated." msgstr "" -#: /admin/display_prefs.php:72 #: /admin/display_prefs.php:72 msgid "Decimal Places" msgstr "" -#: /admin/display_prefs.php:74 #: /admin/display_prefs.php:74 msgid "Prices/Amounts:" msgstr "" -#: /admin/display_prefs.php:75 #: /admin/display_prefs.php:75 msgid "Quantities:" msgstr "" -#: /admin/display_prefs.php:76 #: /admin/display_prefs.php:76 msgid "Exchange Rates:" msgstr "" -#: /admin/display_prefs.php:77 #: /admin/display_prefs.php:77 msgid "Percentages:" msgstr "" -#: /admin/display_prefs.php:79 #: /admin/display_prefs.php:79 msgid "Date Format and Separators" msgstr "" -#: /admin/display_prefs.php:81 #: /admin/display_prefs.php:81 msgid "Date Format:" msgstr "" -#: /admin/display_prefs.php:83 #: /admin/display_prefs.php:83 msgid "Date Separator:" msgstr "" -#: /admin/display_prefs.php:88 #: /admin/display_prefs.php:88 msgid "Thousand Separator:" msgstr "" -#: /admin/display_prefs.php:93 #: /admin/display_prefs.php:93 msgid "Decimal Separator:" msgstr "" -#: /admin/display_prefs.php:98 #: /admin/display_prefs.php:98 msgid "Use Date Picker" msgstr "" -#: /admin/display_prefs.php:103 #: /admin/display_prefs.php:103 msgid "Reports" msgstr "" -#: /admin/display_prefs.php:105 #: /admin/display_prefs.php:105 msgid "Save Report Selection Days:" msgstr "" -#: /admin/display_prefs.php:107 #: /admin/display_prefs.php:107 msgid "Default Report Destination:" msgstr "" -#: /admin/display_prefs.php:108 #: /admin/display_prefs.php:108 msgid "Excel" msgstr "" -#: /admin/display_prefs.php:108 /reporting/includes/reports_classes.inc:234 #: /admin/display_prefs.php:108 #: /reporting/includes/reports_classes.inc:234 msgid "PDF/Printer" msgstr "" -#: /admin/display_prefs.php:110 #: /admin/display_prefs.php:110 msgid "Default Report Orientation:" msgstr "" -#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241 #: /admin/display_prefs.php:111 #: /reporting/includes/reports_classes.inc:241 msgid "Landscape" msgstr "" -#: /admin/display_prefs.php:111 /reporting/includes/reports_classes.inc:241 #: /admin/display_prefs.php:111 #: /reporting/includes/reports_classes.inc:241 msgid "Portrait" msgstr "" -#: /admin/display_prefs.php:115 /applications/setup.php:42 -#: /includes/sysnames.inc:94 #: /admin/display_prefs.php:115 #: /applications/setup.php:42 #: /includes/sysnames.inc:94 msgid "Miscellaneous" msgstr "" -#: /admin/display_prefs.php:117 #: /admin/display_prefs.php:117 msgid "Show hints for new users:" msgstr "" -#: /admin/display_prefs.php:119 #: /admin/display_prefs.php:119 msgid "Show GL Information:" msgstr "" -#: /admin/display_prefs.php:121 #: /admin/display_prefs.php:121 msgid "Show Item Codes:" msgstr "" -#: /admin/display_prefs.php:128 #: /admin/display_prefs.php:128 msgid "Page Size:" msgstr "" -#: /admin/display_prefs.php:130 #: /admin/display_prefs.php:130 msgid "Start-up Tab" msgstr "" -#: /admin/display_prefs.php:138 /admin/users.php:219 #: /admin/display_prefs.php:138 #: /admin/users.php:219 msgid "Printing profile" msgstr "" -#: /admin/display_prefs.php:139 /admin/users.php:220 #: /admin/display_prefs.php:139 #: /admin/users.php:220 msgid "Browser printing support" msgstr "" -#: /admin/display_prefs.php:141 #: /admin/display_prefs.php:141 msgid "Use popup window to display reports:" msgstr "" -#: /admin/display_prefs.php:142 /admin/users.php:223 #: /admin/display_prefs.php:142 #: /admin/users.php:223 msgid "Set this option to on if your browser directly supports pdf files" msgstr "" -#: /admin/display_prefs.php:144 #: /admin/display_prefs.php:144 msgid "Use icons instead of text links:" msgstr "" -#: /admin/display_prefs.php:145 #: /admin/display_prefs.php:145 msgid "Set this option to on for using icons instead of text links" msgstr "" -#: /admin/display_prefs.php:147 #: /admin/display_prefs.php:147 msgid "Remember last document date:" msgstr "" -#: /admin/display_prefs.php:148 #: /admin/display_prefs.php:148 msgid "" "If set document date is remembered on subsequent documents, otherwise " "default is current date" msgstr "" -#: /admin/display_prefs.php:150 #: /admin/display_prefs.php:150 msgid "Query page size:" msgstr "" -#: /admin/display_prefs.php:152 #: /admin/display_prefs.php:152 msgid "Transaction days:" msgstr "" -#: /admin/display_prefs.php:154 /admin/inst_lang.php:35 #: /admin/display_prefs.php:154 #: /admin/inst_lang.php:35 msgid "Language" msgstr "" -#: /admin/display_prefs.php:156 /admin/users.php:215 #: /admin/display_prefs.php:156 #: /admin/users.php:215 msgid "Language:" msgstr "" -#: /admin/fiscalyears.php:25 #: /admin/fiscalyears.php:25 msgid "Fiscal Years" msgstr "" -#: /admin/fiscalyears.php:34 #: /admin/fiscalyears.php:34 msgid "Invalid BEGIN date in fiscal year." msgstr "" -#: /admin/fiscalyears.php:40 #: /admin/fiscalyears.php:40 msgid "Invalid END date in fiscal year." msgstr "" -#: /admin/fiscalyears.php:46 #: /admin/fiscalyears.php:46 msgid "Invalid BEGIN or END date in fiscal year." msgstr "" -#: /admin/fiscalyears.php:52 #: /admin/fiscalyears.php:52 msgid "BEGIN date bigger than END date." msgstr "" -#: /admin/fiscalyears.php:70 #: /admin/fiscalyears.php:70 msgid "Cannot CLOSE this year because there are open fiscal years before" msgstr "" -#: /admin/fiscalyears.php:81 #: /admin/fiscalyears.php:81 msgid "Selected fiscal year has been updated" msgstr "" -#: /admin/fiscalyears.php:89 #: /admin/fiscalyears.php:89 msgid "New fiscal year has been added" msgstr "" -#: /admin/fiscalyears.php:102 #: /admin/fiscalyears.php:102 msgid "Cannot delete this fiscal year because there are fiscal years before." msgstr "" -#: /admin/fiscalyears.php:107 #: /admin/fiscalyears.php:107 msgid "Cannot delete this fiscal year because the fiscal year is not closed." msgstr "" -#: /admin/fiscalyears.php:120 #: /admin/fiscalyears.php:120 msgid "Selected fiscal year has been deleted" msgstr "" -#: /admin/fiscalyears.php:133 #: /admin/fiscalyears.php:133 msgid "" "Warning: Deleting a fiscal year all transactions \n" @@ -1829,22 +1383,14 @@ msgid "" "irreversible!" msgstr "" -#: /admin/fiscalyears.php:138 #: /admin/fiscalyears.php:138 msgid "Fiscal Year Begin" msgstr "" -#: /admin/fiscalyears.php:138 #: /admin/fiscalyears.php:138 msgid "Fiscal Year End" msgstr "" -#: /admin/fiscalyears.php:138 /dimensions/inquiry/search_dimensions.php:134 -#: /dimensions/inquiry/search_dimensions.php:140 /includes/ui/ui_lists.inc:671 -#: /includes/ui/ui_view.inc:1503 /manufacturing/search_work_orders.php:114 -#: /reporting/rep402.php:103 /reporting/rep501.php:87 -#: /reporting/rep710.php:113 /reporting/includes/excel_report.inc:234 -#: /reporting/includes/pdf_report.inc:267 #: /admin/fiscalyears.php:138 #: /dimensions/inquiry/search_dimensions.php:134 #: /dimensions/inquiry/search_dimensions.php:140 @@ -1859,7 +1405,6 @@ msgstr "" msgid "Closed" msgstr "" -#: /admin/fiscalyears.php:168 #: /admin/fiscalyears.php:168 #, php-format msgid "" @@ -1867,60 +1412,49 @@ msgid "" "deleted and converted into relevant balances. Do you want to continue ?" msgstr "" -#: /admin/fiscalyears.php:176 #: /admin/fiscalyears.php:176 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 "" -#: /admin/fiscalyears.php:216 #: /admin/fiscalyears.php:216 msgid "Is Closed:" msgstr "" -#: /admin/forms_setup.php:20 #: /admin/forms_setup.php:20 msgid "Transaction References" msgstr "" -#: /admin/gl_setup.php:16 #: /admin/gl_setup.php:16 msgid "System and General GL Setup" msgstr "" -#: /admin/gl_setup.php:30 #: /admin/gl_setup.php:30 msgid "The delivery over-receive allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:37 #: /admin/gl_setup.php:37 msgid "The invoice over-charge allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:44 #: /admin/gl_setup.php:44 msgid "The past due days interval allowance must be between 0 and 100." msgstr "" -#: /admin/gl_setup.php:55 #: /admin/gl_setup.php:55 msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced" msgstr "" -#: /admin/gl_setup.php:62 /admin/db/fiscalyears_db.inc:141 #: /admin/gl_setup.php:62 #: /admin/db/fiscalyears_db.inc:141 msgid "" @@ -1929,24 +1463,18 @@ msgid "" "the Expense Class)" msgstr "" -#: /admin/gl_setup.php:85 #: /admin/gl_setup.php:85 msgid "The general GL setup has been updated." msgstr "" -#: /admin/gl_setup.php:148 #: /admin/gl_setup.php:148 msgid "General GL" msgstr "" -#: /admin/gl_setup.php:150 #: /admin/gl_setup.php:150 msgid "Past Due Days Interval:" msgstr "" -#: /admin/gl_setup.php:150 /admin/gl_setup.php:196 /admin/gl_setup.php:198 -#: /admin/gl_setup.php:206 /admin/gl_setup.php:224 /admin/gl_setup.php:254 -#: /admin/payment_terms.php:140 #: /admin/gl_setup.php:150 #: /admin/gl_setup.php:196 #: /admin/gl_setup.php:198 @@ -1957,102 +1485,49 @@ msgstr "" msgid "days" msgstr "" -#: /admin/gl_setup.php:152 #: /admin/gl_setup.php:152 msgid "Accounts Type:" msgstr "" -#: /admin/gl_setup.php:154 #: /admin/gl_setup.php:154 msgid "Retained Earnings:" msgstr "" -#: /admin/gl_setup.php:156 #: /admin/gl_setup.php:156 msgid "Profit/Loss Year:" msgstr "" -#: /admin/gl_setup.php:158 #: /admin/gl_setup.php:158 msgid "Exchange Variances Account:" msgstr "" -#: /admin/gl_setup.php:160 /gl/manage/bank_accounts.php:193 #: /admin/gl_setup.php:160 #: /gl/manage/bank_accounts.php:193 msgid "Bank Charges Account:" msgstr "" -#: /admin/gl_setup.php:162 #: /admin/gl_setup.php:162 msgid "Tax Algorithm:" msgstr "" -#: /admin/gl_setup.php:166 #: /admin/gl_setup.php:166 msgid "Customers and Sales" msgstr "" -#: /admin/gl_setup.php:168 #: /admin/gl_setup.php:168 msgid "Default Credit Limit:" msgstr "" -#: /admin/gl_setup.php:170 #: /admin/gl_setup.php:170 msgid "Invoice Identification:" msgstr "" -#: /admin/gl_setup.php:170 /gl/manage/bank_accounts.php:110 -#: /includes/ui/ui_view.inc:548 #: /admin/gl_setup.php:170 #: /gl/manage/bank_accounts.php:110 #: /includes/ui/ui_view.inc:548 msgid "Number" msgstr "" -#: /admin/gl_setup.php:170 /admin/view_print_transaction.php:127 -#: /admin/void_transaction.php:182 -#: /dimensions/inquiry/search_dimensions.php:129 -#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:233 -#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/journal_inquiry.php:112 -#: /gl/view/bank_transfer_view.php:86 /gl/view/gl_deposit_view.php:80 -#: /gl/view/gl_payment_view.php:78 /gl/view/gl_trans_view.php:38 -#: /includes/ui/contacts_view.inc:41 /inventory/inquiry/stock_movements.php:79 -#: /inventory/view/view_adjustment.php:43 /inventory/view/view_transfer.php:36 -#: /manufacturing/search_work_orders.php:166 -#: /manufacturing/view/wo_issue_view.php:42 -#: /manufacturing/view/wo_production_view.php:43 -#: /manufacturing/includes/manufacturing_ui.inc:157 -#: /manufacturing/includes/manufacturing_ui.inc:200 -#: /manufacturing/includes/manufacturing_ui.inc:276 -#: /manufacturing/includes/manufacturing_ui.inc:280 -#: /manufacturing/includes/manufacturing_ui.inc:331 -#: /purchasing/includes/ui/grn_ui.inc:32 /purchasing/includes/ui/grn_ui.inc:64 -#: /purchasing/includes/ui/po_ui.inc:293 /purchasing/view/view_po.php:115 -#: /purchasing/view/view_supp_credit.php:43 -#: /purchasing/view/view_supp_invoice.php:47 -#: /purchasing/view/view_supp_payment.php:73 -#: /purchasing/inquiry/po_search_completed.php:111 -#: /purchasing/inquiry/po_search.php:118 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:138 -#: /purchasing/inquiry/supplier_inquiry.php:175 -#: /purchasing/allocations/supplier_allocation_main.php:96 -#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80 -#: /reporting/rep702.php:53 /reporting/includes/doctext.inc:220 -#: /sales/customer_credit_invoice.php:244 -#: /sales/customer_credit_invoice.php:249 /sales/customer_delivery.php:336 -#: /sales/customer_delivery.php:341 /sales/customer_invoice.php:463 -#: /sales/customer_invoice.php:468 -#: /sales/allocations/customer_allocation_main.php:95 -#: /sales/view/view_dispatch.php:85 /sales/view/view_invoice.php:85 -#: /sales/view/view_receipt.php:39 /sales/view/view_sales_order.php:94 -#: /sales/inquiry/customer_allocation_inquiry.php:148 -#: /sales/inquiry/customer_inquiry.php:205 -#: /sales/inquiry/sales_deliveries_view.php:173 -#: /sales/includes/ui/sales_credit_ui.inc:86 -#: /sales/includes/ui/sales_credit_ui.inc:88 -#: /sales/includes/ui/sales_order_ui.inc:364 #: /admin/gl_setup.php:170 #: /admin/view_print_transaction.php:127 #: /admin/void_transaction.php:182 @@ -2114,49 +1589,38 @@ msgstr "" msgid "Reference" msgstr "" -#: /admin/gl_setup.php:172 #: /admin/gl_setup.php:172 msgid "Accumulate batch shipping:" msgstr "" -#: /admin/gl_setup.php:174 #: /admin/gl_setup.php:174 msgid "Print Item Image on Quote:" msgstr "" -#: /admin/gl_setup.php:176 #: /admin/gl_setup.php:176 msgid "Legal Text on Invoice:" msgstr "" -#: /admin/gl_setup.php:178 #: /admin/gl_setup.php:178 msgid "Shipping Charged Account:" msgstr "" -#: /admin/gl_setup.php:180 #: /admin/gl_setup.php:180 msgid "Deferred Income Account:" msgstr "" -#: /admin/gl_setup.php:181 #: /admin/gl_setup.php:181 msgid "Not used" msgstr "" -#: /admin/gl_setup.php:185 #: /admin/gl_setup.php:185 msgid "Customers and Sales Defaults" msgstr "" -#: /admin/gl_setup.php:187 #: /admin/gl_setup.php:187 msgid "Receivable Account:" msgstr "" -#: /admin/gl_setup.php:189 /admin/gl_setup.php:240 -#: /inventory/manage/item_categories.php:196 /inventory/manage/items.php:374 -#: /sales/manage/customer_branches.php:238 #: /admin/gl_setup.php:189 #: /admin/gl_setup.php:240 #: /inventory/manage/item_categories.php:196 @@ -2165,136 +1629,108 @@ msgstr "" msgid "Sales Account:" msgstr "" -#: /admin/gl_setup.php:192 /sales/manage/customer_branches.php:239 #: /admin/gl_setup.php:192 #: /sales/manage/customer_branches.php:239 msgid "Sales Discount Account:" msgstr "" -#: /admin/gl_setup.php:194 /sales/manage/customer_branches.php:241 #: /admin/gl_setup.php:194 #: /sales/manage/customer_branches.php:241 msgid "Prompt Payment Discount Account:" msgstr "" -#: /admin/gl_setup.php:196 #: /admin/gl_setup.php:196 msgid "Quote Valid Days:" msgstr "" -#: /admin/gl_setup.php:198 #: /admin/gl_setup.php:198 msgid "Delivery Required By:" msgstr "" -#: /admin/gl_setup.php:204 #: /admin/gl_setup.php:204 msgid "Dimension Defaults" msgstr "" -#: /admin/gl_setup.php:206 #: /admin/gl_setup.php:206 msgid "Dimension Required By After:" msgstr "" -#: /admin/gl_setup.php:210 #: /admin/gl_setup.php:210 msgid "Suppliers and Purchasing" msgstr "" -#: /admin/gl_setup.php:212 #: /admin/gl_setup.php:212 msgid "Delivery Over-Receive Allowance:" msgstr "" -#: /admin/gl_setup.php:214 #: /admin/gl_setup.php:214 msgid "Invoice Over-Charge Allowance:" msgstr "" -#: /admin/gl_setup.php:216 #: /admin/gl_setup.php:216 msgid "Suppliers and Purchasing Defaults" msgstr "" -#: /admin/gl_setup.php:218 #: /admin/gl_setup.php:218 msgid "Payable Account:" msgstr "" -#: /admin/gl_setup.php:220 /purchasing/manage/suppliers.php:130 #: /admin/gl_setup.php:220 #: /purchasing/manage/suppliers.php:130 msgid "Purchase Discount Account:" msgstr "" -#: /admin/gl_setup.php:222 #: /admin/gl_setup.php:222 msgid "GRN Clearing Account:" msgstr "" -#: /admin/gl_setup.php:222 #: /admin/gl_setup.php:222 msgid "No postings on GRN" msgstr "" -#: /admin/gl_setup.php:224 #: /admin/gl_setup.php:224 msgid "Receival Required By:" msgstr "" -#: /admin/gl_setup.php:226 #: /admin/gl_setup.php:226 msgid "Show PO item codes:" msgstr "" -#: /admin/gl_setup.php:228 /reporting/reports_main.php:206 #: /admin/gl_setup.php:228 #: /reporting/reports_main.php:206 msgid "Inventory" msgstr "" -#: /admin/gl_setup.php:230 #: /admin/gl_setup.php:230 msgid "Allow Negative Inventory:" msgstr "" -#: /admin/gl_setup.php:231 #: /admin/gl_setup.php:231 msgid "Warning: This may cause a delay in GL postings" msgstr "" -#: /admin/gl_setup.php:233 #: /admin/gl_setup.php:233 msgid "No zero-amounts (Service):" msgstr "" -#: /admin/gl_setup.php:235 #: /admin/gl_setup.php:235 msgid "Location Notifications:" msgstr "" -#: /admin/gl_setup.php:237 #: /admin/gl_setup.php:237 msgid "Allow Negative Prices:" msgstr "" -#: /admin/gl_setup.php:239 #: /admin/gl_setup.php:239 msgid "Items Defaults" msgstr "" -#: /admin/gl_setup.php:242 /inventory/manage/item_categories.php:206 -#: /inventory/manage/items.php:378 #: /admin/gl_setup.php:242 #: /inventory/manage/item_categories.php:206 #: /inventory/manage/items.php:378 msgid "Inventory Account:" msgstr "" -#: /admin/gl_setup.php:244 /inventory/manage/item_categories.php:200 -#: /inventory/manage/item_categories.php:208 /inventory/manage/items.php:379 -#: /inventory/manage/items.php:384 #: /admin/gl_setup.php:244 #: /inventory/manage/item_categories.php:200 #: /inventory/manage/item_categories.php:208 @@ -2303,140 +1739,101 @@ msgstr "" msgid "C.O.G.S. Account:" msgstr "" -#: /admin/gl_setup.php:246 /inventory/manage/item_categories.php:209 -#: /inventory/manage/items.php:380 #: /admin/gl_setup.php:246 #: /inventory/manage/item_categories.php:209 #: /inventory/manage/items.php:380 msgid "Inventory Adjustments Account:" msgstr "" -#: /admin/gl_setup.php:248 /inventory/manage/item_categories.php:213 -#: /inventory/manage/items.php:391 #: /admin/gl_setup.php:248 #: /inventory/manage/item_categories.php:213 #: /inventory/manage/items.php:391 msgid "Item Assembly Costs Account:" msgstr "" -#: /admin/gl_setup.php:252 #: /admin/gl_setup.php:252 msgid "Manufacturing Defaults" msgstr "" -#: /admin/gl_setup.php:254 #: /admin/gl_setup.php:254 msgid "Work Order Required By After:" msgstr "" -#: /admin/inst_chart.php:20 #: /admin/inst_chart.php:20 msgid "Install Charts of Accounts" msgstr "" -#: /admin/inst_chart.php:35 #: /admin/inst_chart.php:35 msgid "Selected chart has been successfully deleted" msgstr "" -#: /admin/inst_chart.php:52 #: /admin/inst_chart.php:52 msgid "No optional chart of accounts is currently available." msgstr "" -#: /admin/inst_chart.php:55 #: /admin/inst_chart.php:55 msgid "Chart" msgstr "" -#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105 -#: /admin/inst_theme.php:55 #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:36 #: /admin/inst_module.php:105 -#: /admin/inst_theme.php:55 +#: /admin/inst_theme.php:57 msgid "Installed" msgstr "" -#: /admin/inst_chart.php:55 /admin/inst_lang.php:36 /admin/inst_module.php:105 -#: /admin/inst_theme.php:55 /inventory/inquiry/stock_status.php:71 -#: /reporting/rep303.php:114 #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:36 #: /admin/inst_module.php:105 -#: /admin/inst_theme.php:55 +#: /admin/inst_theme.php:57 #: /inventory/inquiry/stock_status.php:71 #: /reporting/rep303.php:114 msgid "Available" msgstr "" -#: /admin/inst_chart.php:55 /admin/inst_lang.php:35 /admin/inst_lang.php:220 #: /admin/inst_chart.php:55 #: /admin/inst_lang.php:35 #: /admin/inst_lang.php:220 msgid "Encoding" msgstr "" -#: /admin/inst_chart.php:73 /admin/inst_chart.php:75 /admin/inst_lang.php:88 -#: /admin/inst_module.php:126 /admin/inst_module.php:127 -#: /admin/inst_theme.php:77 /includes/sysnames.inc:193 #: /admin/inst_chart.php:73 #: /admin/inst_chart.php:75 #: /admin/inst_lang.php:88 #: /admin/inst_module.php:126 #: /admin/inst_module.php:127 -#: /admin/inst_theme.php:77 +#: /admin/inst_theme.php:80 #: /includes/sysnames.inc:193 msgid "Unknown" msgstr "" -#: /admin/inst_chart.php:78 /admin/inst_lang.php:103 -#: /admin/inst_module.php:131 /admin/inst_module.php:136 -#: /admin/inst_theme.php:81 #: /admin/inst_chart.php:78 #: /admin/inst_lang.php:103 #: /admin/inst_module.php:131 #: /admin/inst_module.php:136 -#: /admin/inst_theme.php:81 +#: /admin/inst_theme.php:84 msgid "Install" msgstr "" -#: /admin/inst_chart.php:79 /admin/inst_module.php:137 -#: /admin/inst_theme.php:82 #: /admin/inst_chart.php:79 #: /admin/inst_module.php:137 -#: /admin/inst_theme.php:82 +#: /admin/inst_theme.php:85 msgid "Upload and install latest extension package" msgstr "" -#: /admin/inst_chart.php:86 /admin/inst_module.php:144 -#: /admin/inst_theme.php:89 #: /admin/inst_chart.php:86 #: /admin/inst_module.php:144 -#: /admin/inst_theme.php:89 +#: /admin/inst_theme.php:92 #, php-format msgid "" "You are about to remove package \\'%s\\'.\n" "Do you want to continue ?" msgstr "" -#: /admin/inst_lang.php:23 #: /admin/inst_lang.php:23 msgid "Install/Update Languages" msgstr "" -#: /admin/inst_lang.php:35 /admin/printers.php:84 -#: /admin/shipping_companies.php:91 /dimensions/dimension_entry.php:261 -#: /dimensions/inquiry/search_dimensions.php:130 -#: /dimensions/view/view_dimension.php:55 /gl/gl_journal.php:546 -#: /inventory/manage/item_categories.php:98 -#: /manufacturing/manage/work_centres.php:101 -#: /purchasing/includes/ui/invoice_ui.inc:284 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep501.php:87 -#: /reporting/rep709.php:116 /reporting/rep709.php:117 -#: /sales/manage/customer_branches.php:280 /sales/manage/sales_people.php:99 -#: /taxes/item_tax_types.php:117 #: /admin/inst_lang.php:35 #: /admin/printers.php:84 #: /admin/shipping_companies.php:91 @@ -2458,33 +1855,27 @@ msgstr "" msgid "Name" msgstr "" -#: /admin/inst_lang.php:35 /admin/inst_lang.php:222 #: /admin/inst_lang.php:35 #: /admin/inst_lang.php:222 msgid "Right To Left" msgstr "" -#: /admin/inst_lang.php:47 #: /admin/inst_lang.php:47 msgid "Supported" msgstr "" -#: /admin/inst_lang.php:49 #: /admin/inst_lang.php:49 msgid "Display also languages not supported by server locales" msgstr "" -#: /admin/inst_lang.php:100 #: /admin/inst_lang.php:100 msgid "Edit non standard language configuration" msgstr "" -#: /admin/inst_lang.php:104 #: /admin/inst_lang.php:104 msgid "Upload and install latest language package" msgstr "" -#: /admin/inst_lang.php:111 #: /admin/inst_lang.php:111 #, php-format msgid "" @@ -2492,95 +1883,76 @@ msgid "" "Do you want to continue ?" msgstr "" -#: /admin/inst_lang.php:118 #: /admin/inst_lang.php:118 msgid "The marked language is the current language which cannot be deleted." msgstr "" -#: /admin/inst_lang.php:120 #: /admin/inst_lang.php:120 msgid "Update default" msgstr "" -#: /admin/inst_lang.php:122 #: /admin/inst_lang.php:122 msgid "Add new language manually" msgstr "" -#: /admin/inst_lang.php:135 #: /admin/inst_lang.php:135 msgid "Language name, code nor encoding cannot be empty" msgstr "" -#: /admin/inst_lang.php:140 #: /admin/inst_lang.php:140 msgid "" "Standard package for this language is already installed. If you want to " "install this language manually, uninstall standard language package first." msgstr "" -#: /admin/inst_lang.php:218 #: /admin/inst_lang.php:218 msgid "Language Code" msgstr "" -#: /admin/inst_lang.php:219 #: /admin/inst_lang.php:219 msgid "Language Name" msgstr "" -#: /admin/inst_lang.php:223 #: /admin/inst_lang.php:223 msgid "Default Language" msgstr "" -#: /admin/inst_lang.php:225 /admin/inst_lang.php:226 #: /admin/inst_lang.php:225 #: /admin/inst_lang.php:226 msgid "Language File" msgstr "" -#: /admin/inst_lang.php:229 #: /admin/inst_lang.php:229 msgid "Select your language files from your local harddisk." msgstr "" -#: /admin/inst_module.php:20 #: /admin/inst_module.php:20 msgid "Install/Activate extensions" msgstr "" -#: /admin/inst_module.php:78 #: /admin/inst_module.php:78 msgid "Selected extension has been successfully deleted" msgstr "" -#: /admin/inst_module.php:104 /admin/inst_module.php:167 #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Extension" msgstr "" -#: /admin/inst_module.php:104 /admin/inst_module.php:167 #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Modules provided" msgstr "" -#: /admin/inst_module.php:104 /admin/inst_module.php:167 #: /admin/inst_module.php:104 #: /admin/inst_module.php:167 msgid "Options provided" msgstr "" -#: /admin/inst_module.php:131 #: /admin/inst_module.php:131 msgid "Install third-party extension." msgstr "" -#: /admin/inst_module.php:167 /includes/ui/ui_lists.inc:671 -#: /includes/ui/ui_lists.inc:2125 /reporting/includes/excel_report.inc:232 -#: /reporting/includes/pdf_report.inc:265 #: /admin/inst_module.php:167 #: /includes/ui/ui_lists.inc:671 #: /includes/ui/ui_lists.inc:2125 @@ -2589,7 +1961,6 @@ msgstr "" msgid "Active" msgstr "" -#: /admin/inst_module.php:216 #: /admin/inst_module.php:216 #, php-format msgid "" @@ -2597,131 +1968,104 @@ msgid "" "activated.\n" msgstr "" -#: /admin/inst_module.php:217 #: /admin/inst_module.php:217 #, php-format msgid "Check Install/Activate page for newer package version." msgstr "" -#: /admin/inst_module.php:236 #: /admin/inst_module.php:236 msgid "Status change for some extensions failed." msgstr "" -#: /admin/inst_module.php:239 #: /admin/inst_module.php:239 msgid "Current active extensions set has been saved." msgstr "" -#: /admin/inst_module.php:261 #: /admin/inst_module.php:261 msgid "Extensions:" msgstr "" -#: /admin/inst_module.php:269 #: /admin/inst_module.php:269 msgid "No optional extension module is currently available." msgstr "" -#: /admin/inst_theme.php:20 #: /admin/inst_theme.php:20 msgid "Install Themes" msgstr "" -#: /admin/inst_theme.php:40 -#: /admin/inst_theme.php:40 +#: /admin/inst_theme.php:42 msgid "Selected theme has been successfully deleted" msgstr "" -#: /admin/inst_theme.php:55 -#: /admin/inst_theme.php:55 +#: /admin/inst_theme.php:57 msgid "Theme" msgstr "" -#: /admin/inst_theme.php:60 -#: /admin/inst_theme.php:60 +#: /admin/inst_theme.php:63 msgid "No optional theme is currently available." msgstr "" -#: /admin/inst_upgrade.php:19 #: /admin/inst_upgrade.php:19 msgid "Software Upgrade" msgstr "" -#: /admin/inst_upgrade.php:35 #: /admin/inst_upgrade.php:35 msgid "Select company to be upgraded." msgstr "" -#: /admin/inst_upgrade.php:43 #: /admin/inst_upgrade.php:43 msgid "Company upgraded successfully." msgstr "" -#: /admin/inst_upgrade.php:63 #: /admin/inst_upgrade.php:63 msgid "Table set" msgstr "" -#: /admin/inst_upgrade.php:63 #: /admin/inst_upgrade.php:63 msgid "Current version" msgstr "" -#: /admin/inst_upgrade.php:63 #: /admin/inst_upgrade.php:63 msgid "Last log" msgstr "" -#: /admin/inst_upgrade.php:63 /admin/inst_upgrade.php:115 #: /admin/inst_upgrade.php:63 #: /admin/inst_upgrade.php:115 msgid "Upgrade" msgstr "" -#: /admin/inst_upgrade.php:82 #: /admin/inst_upgrade.php:82 msgid "View log" msgstr "" -#: /admin/inst_upgrade.php:83 #: /admin/inst_upgrade.php:83 msgid "Clear" msgstr "" -#: /admin/inst_upgrade.php:83 #: /admin/inst_upgrade.php:83 msgid "Clear log" msgstr "" -#: /admin/inst_upgrade.php:84 #: /admin/inst_upgrade.php:84 msgid "Do you really want to clear this upgrade log?" msgstr "" -#: /admin/inst_upgrade.php:94 #: /admin/inst_upgrade.php:94 msgid "Up to date" msgstr "" -#: /admin/inst_upgrade.php:111 #: /admin/inst_upgrade.php:111 msgid "All company database schemes are up to date." msgstr "" -#: /admin/inst_upgrade.php:114 #: /admin/inst_upgrade.php:114 msgid "Select company for incremental upgrade." msgstr "" -#: /admin/inst_upgrade.php:115 #: /admin/inst_upgrade.php:115 msgid "Save database and perform upgrade" msgstr "" -#: /admin/payment_terms.php:16 /reporting/includes/doctext.inc:40 -#: /sales/view/view_invoice.php:76 /sales/view/view_sales_order.php:82 -#: /sales/view/view_sales_order.php:90 #: /admin/payment_terms.php:16 #: /reporting/includes/doctext.inc:40 #: /sales/view/view_invoice.php:76 @@ -2730,72 +2074,38 @@ msgstr "" msgid "Payment Terms" msgstr "" -#: /admin/payment_terms.php:51 #: /admin/payment_terms.php:51 msgid "The number of days or the day in the following month must be numeric." msgstr "" -#: /admin/payment_terms.php:57 #: /admin/payment_terms.php:57 msgid "The Terms description must be entered." msgstr "" -#: /admin/payment_terms.php:77 #: /admin/payment_terms.php:77 msgid "Selected payment terms have been updated" msgstr "" -#: /admin/payment_terms.php:82 #: /admin/payment_terms.php:82 msgid "New payment terms have been added" msgstr "" -#: /admin/payment_terms.php:95 #: /admin/payment_terms.php:95 msgid "" "Cannot delete this payment term, because customer accounts have been created " "referring to this term." msgstr "" -#: /admin/payment_terms.php:101 #: /admin/payment_terms.php:101 msgid "" "Cannot delete this payment term, because supplier accounts have been created " "referring to this term" msgstr "" -#: /admin/payment_terms.php:107 #: /admin/payment_terms.php:107 msgid "Selected payment terms have been deleted" msgstr "" -#: /admin/payment_terms.php:127 /dimensions/dimension_entry.php:265 -#: /dimensions/inquiry/search_dimensions.php:75 -#: /dimensions/inquiry/search_dimensions.php:131 -#: /dimensions/view/view_dimension.php:55 /gl/bank_account_reconcile.php:231 -#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126 -#: /gl/inquiry/journal_inquiry.php:108 /gl/inquiry/tax_inquiry.php:82 -#: /gl/manage/bank_accounts.php:109 /gl/manage/gl_quick_entries.php:190 -#: /gl/view/accrual_trans.php:52 /gl/includes/ui/gl_bank_ui.inc:93 -#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:79 -#: /inventory/manage/item_categories.php:98 -#: /manufacturing/search_work_orders.php:167 -#: /manufacturing/view/wo_costs_view.php:45 -#: /manufacturing/includes/manufacturing_ui.inc:236 -#: /manufacturing/includes/manufacturing_ui.inc:276 -#: /manufacturing/includes/manufacturing_ui.inc:280 -#: /manufacturing/includes/manufacturing_ui.inc:331 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:136 -#: /purchasing/inquiry/supplier_inquiry.php:173 /reporting/rep102.php:139 -#: /reporting/rep202.php:139 /reporting/rep402.php:103 -#: /reporting/rep501.php:87 /reporting/rep601.php:79 /reporting/rep602.php:80 -#: /reporting/rep702.php:60 /reporting/rep704.php:83 /reporting/rep704.php:86 -#: /reporting/rep704.php:89 /reporting/rep709.php:112 /reporting/rep710.php:78 -#: /reporting/rep710.php:86 /reporting/reports_main.php:341 -#: /reporting/reports_main.php:505 /reporting/includes/doctext.inc:161 -#: /reporting/includes/doctext.inc:202 /reporting/includes/doctext.inc:221 -#: /sales/inquiry/customer_allocation_inquiry.php:146 -#: /sales/inquiry/customer_inquiry.php:202 #: /admin/payment_terms.php:127 #: /dimensions/dimension_entry.php:265 #: /dimensions/inquiry/search_dimensions.php:75 @@ -2844,246 +2154,197 @@ msgstr "" msgid "Type" msgstr "" -#: /admin/payment_terms.php:127 #: /admin/payment_terms.php:127 msgid "Due After/Days" msgstr "" -#: /admin/payment_terms.php:140 /admin/void_transaction.php:125 #: /admin/payment_terms.php:140 #: /admin/void_transaction.php:125 msgid "N/A" msgstr "" -#: /admin/payment_terms.php:174 #: /admin/payment_terms.php:174 msgid "Terms Description:" msgstr "" -#: /admin/payment_terms.php:176 #: /admin/payment_terms.php:176 msgid "Payment type:" msgstr "" -#: /admin/payment_terms.php:179 #: /admin/payment_terms.php:179 msgid "Days (Or Day In Following Month):" msgstr "" -#: /admin/printers.php:16 #: /admin/printers.php:16 msgid "Printer Locations" msgstr "" -#: /admin/printers.php:31 #: /admin/printers.php:31 msgid "Printer name cannot be empty." msgstr "" -#: /admin/printers.php:36 #: /admin/printers.php:36 msgid "You have selected printing to server at user IP." msgstr "" -#: /admin/printers.php:41 #: /admin/printers.php:41 msgid "Timeout cannot be less than zero nor longer than 60 (sec)." msgstr "" -#: /admin/printers.php:52 #: /admin/printers.php:52 msgid "New printer definition has been created" msgstr "" -#: /admin/printers.php:53 #: /admin/printers.php:53 msgid "Selected printer definition has been updated" msgstr "" -#: /admin/printers.php:64 #: /admin/printers.php:64 msgid "" "Cannot delete this printer definition, because print profile have been " "created using it." msgstr "" -#: /admin/printers.php:69 #: /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 "" -#: /admin/printers.php:132 #: /admin/printers.php:132 msgid "Printer Name" msgstr "" -#: /admin/printers.php:133 #: /admin/printers.php:133 msgid "Printer Description" msgstr "" -#: /admin/printers.php:134 #: /admin/printers.php:134 msgid "Host name or IP" msgstr "" -#: /admin/printers.php:135 #: /admin/printers.php:135 msgid "Port" msgstr "" -#: /admin/printers.php:137 #: /admin/printers.php:137 msgid "Timeout" msgstr "" -#: /admin/print_profiles.php:18 #: /admin/print_profiles.php:18 msgid "Printing Profiles" msgstr "" -#: /admin/print_profiles.php:33 #: /admin/print_profiles.php:33 msgid "Default printing destination" msgstr "" -#: /admin/print_profiles.php:91 #: /admin/print_profiles.php:91 msgid "Printing profile name cannot be empty." msgstr "" -#: /admin/print_profiles.php:107 #: /admin/print_profiles.php:107 msgid "New printing profile has been created" msgstr "" -#: /admin/print_profiles.php:110 #: /admin/print_profiles.php:110 msgid "Printing profile has been updated" msgstr "" -#: /admin/print_profiles.php:119 #: /admin/print_profiles.php:119 msgid "Selected printing profile has been deleted" msgstr "" -#: /admin/print_profiles.php:130 #: /admin/print_profiles.php:130 msgid "Select printing profile" msgstr "" -#: /admin/print_profiles.php:131 #: /admin/print_profiles.php:131 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 "" -#: /admin/print_profiles.php:148 #: /admin/print_profiles.php:148 msgid "Report Id" msgstr "" -#: /admin/print_profiles.php:148 #: /admin/print_profiles.php:148 msgid "Printer" msgstr "" -#: /admin/print_profiles.php:162 #: /admin/print_profiles.php:162 msgid "Browser support" msgstr "" -#: /admin/print_profiles.php:169 #: /admin/print_profiles.php:169 msgid "no title was found in this report definition file." msgstr "" -#: /admin/print_profiles.php:175 #: /admin/print_profiles.php:175 msgid "Add New Profile" msgstr "" -#: /admin/print_profiles.php:177 #: /admin/print_profiles.php:177 msgid "Update Profile" msgstr "" -#: /admin/print_profiles.php:178 #: /admin/print_profiles.php:178 msgid "Update printer profile" msgstr "" -#: /admin/print_profiles.php:179 #: /admin/print_profiles.php:179 msgid "Delete Profile" msgstr "" -#: /admin/print_profiles.php:180 #: /admin/print_profiles.php:180 msgid "Delete printer profile (only if not used by any user)" msgstr "" -#: /admin/security_roles.php:18 #: /admin/security_roles.php:18 msgid "Access setup" msgstr "" -#: /admin/security_roles.php:63 #: /admin/security_roles.php:63 msgid "Role description cannot be empty." msgstr "" -#: /admin/security_roles.php:69 #: /admin/security_roles.php:69 msgid "Role name cannot be empty." msgstr "" -#: /admin/security_roles.php:76 #: /admin/security_roles.php:76 msgid "" "Access level edition in Company setup section have to be enabled for your " "account." msgstr "" -#: /admin/security_roles.php:105 #: /admin/security_roles.php:105 msgid "New security role has been added." msgstr "" -#: /admin/security_roles.php:113 #: /admin/security_roles.php:113 msgid "Security role has been updated." msgstr "" -#: /admin/security_roles.php:126 #: /admin/security_roles.php:126 msgid "This role is currently assigned to some users and cannot be deleted" msgstr "" -#: /admin/security_roles.php:129 #: /admin/security_roles.php:129 msgid "Security role has been sucessfully deleted." msgstr "" -#: /admin/security_roles.php:178 #: /admin/security_roles.php:178 msgid "Role:" msgstr "" -#: /admin/security_roles.php:180 /gl/manage/gl_accounts.php:198 -#: /inventory/manage/items.php:453 /purchasing/manage/suppliers.php:292 -#: /sales/manage/customers.php:331 #: /admin/security_roles.php:180 #: /gl/manage/gl_accounts.php:198 #: /inventory/manage/items.php:453 @@ -3092,65 +2353,43 @@ msgstr "" msgid "Show inactive:" msgstr "" -#: /admin/security_roles.php:195 #: /admin/security_roles.php:195 msgid "Role name:" msgstr "" -#: /admin/security_roles.php:196 #: /admin/security_roles.php:196 msgid "Role description:" msgstr "" -#: /admin/security_roles.php:197 #: /admin/security_roles.php:197 msgid "Current status:" msgstr "" -#: /admin/security_roles.php:221 #: /admin/security_roles.php:221 msgid "On/off set of features" msgstr "" -#: /admin/security_roles.php:240 /admin/security_roles.php:246 #: /admin/security_roles.php:240 #: /admin/security_roles.php:246 msgid "Update view" msgstr "" -#: /admin/security_roles.php:241 #: /admin/security_roles.php:241 msgid "Insert New Role" msgstr "" -#: /admin/security_roles.php:245 #: /admin/security_roles.php:245 msgid "Save Role" msgstr "" -#: /admin/security_roles.php:247 #: /admin/security_roles.php:247 msgid "Clone This Role" msgstr "" -#: /admin/security_roles.php:248 #: /admin/security_roles.php:248 msgid "Delete This Role" msgstr "" -#: /admin/security_roles.php:249 /admin/void_transaction.php:229 -#: /gl/manage/gl_quick_entries.php:61 /gl/includes/ui/gl_bank_ui.inc:279 -#: /gl/includes/ui/gl_journal_ui.inc:269 /includes/ui/class.crud_view.inc:292 -#: /includes/ui/simple_crud_class.inc:58 -#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_controls.inc:637 -#: /includes/ui/ui_input.inc:229 -#: /inventory/includes/item_adjustments_ui.inc:157 -#: /inventory/includes/stock_transfers_ui.inc:142 -#: /inventory/manage/items.php:436 -#: /manufacturing/includes/work_order_issue_ui.inc:140 -#: /purchasing/includes/ui/po_ui.inc:431 -#: /sales/includes/ui/sales_credit_ui.inc:296 -#: /sales/includes/ui/sales_order_ui.inc:550 #: /admin/security_roles.php:249 #: /admin/void_transaction.php:229 #: /gl/manage/gl_quick_entries.php:61 @@ -3166,21 +2405,17 @@ msgstr "" #: /inventory/manage/items.php:436 #: /manufacturing/includes/work_order_issue_ui.inc:140 #: /purchasing/includes/ui/po_ui.inc:431 +#: /sales/create_recurrent_invoices.php:190 #: /sales/includes/ui/sales_credit_ui.inc:296 #: /sales/includes/ui/sales_order_ui.inc:550 msgid "Cancel" msgstr "" -#: /admin/security_roles.php:249 /inventory/manage/items.php:436 #: /admin/security_roles.php:249 #: /inventory/manage/items.php:436 msgid "Cancel Edition" msgstr "" -#: /admin/shipping_companies.php:15 /sales/customer_credit_invoice.php:256 -#: /sales/customer_delivery.php:359 /sales/customer_invoice.php:494 -#: /sales/view/view_credit.php:74 /sales/view/view_dispatch.php:92 -#: /sales/view/view_invoice.php:92 #: /admin/shipping_companies.php:15 #: /sales/customer_credit_invoice.php:256 #: /sales/customer_delivery.php:359 @@ -3191,65 +2426,52 @@ msgstr "" msgid "Shipping Company" msgstr "" -#: /admin/shipping_companies.php:26 #: /admin/shipping_companies.php:26 msgid "The shipping company name cannot be empty." msgstr "" -#: /admin/shipping_companies.php:37 #: /admin/shipping_companies.php:37 msgid "New shipping company has been added" msgstr "" -#: /admin/shipping_companies.php:46 #: /admin/shipping_companies.php:46 msgid "Selected shipping company has been updated" msgstr "" -#: /admin/shipping_companies.php:59 #: /admin/shipping_companies.php:59 msgid "" "Cannot delete this shipping company because sales orders have been created " "using this shipper." msgstr "" -#: /admin/shipping_companies.php:67 #: /admin/shipping_companies.php:67 msgid "" "Cannot delete this shipping company because invoices have been created using " "this shipping company." msgstr "" -#: /admin/shipping_companies.php:72 #: /admin/shipping_companies.php:72 msgid "Selected shipping company has been deleted" msgstr "" -#: /admin/shipping_companies.php:91 #: /admin/shipping_companies.php:91 msgid "Contact Person" msgstr "" -#: /admin/shipping_companies.php:91 #: /admin/shipping_companies.php:91 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:57 /inventory/manage/items.php:316 -#: /manufacturing/manage/work_centres.php:137 #: /admin/shipping_companies.php:134 #: /gl/manage/gl_account_types.php:188 #: /gl/includes/ui/gl_bank_ui.inc:57 @@ -3258,17 +2480,12 @@ msgstr "" msgid "Name:" msgstr "" -#: /admin/shipping_companies.php:136 /purchasing/manage/suppliers.php:133 -#: /sales/manage/customer_branches.php:248 #: /admin/shipping_companies.php:136 #: /purchasing/manage/suppliers.php:133 #: /sales/manage/customer_branches.php:248 msgid "Contact Person:" msgstr "" -#: /admin/shipping_companies.php:140 /includes/ui/contacts_view.inc:103 -#: /inventory/manage/locations.php:205 /purchasing/manage/suppliers.php:135 -#: /sales/manage/customer_branches.php:250 /sales/manage/customers.php:257 #: /admin/shipping_companies.php:140 #: /includes/ui/contacts_view.inc:103 #: /inventory/manage/locations.php:205 @@ -3278,21 +2495,14 @@ msgstr "" msgid "Secondary Phone Number:" msgstr "" -#: /admin/system_diagnostics.php:17 #: /admin/system_diagnostics.php:17 msgid "System Diagnostics" msgstr "" -#: /admin/tags.php:33 #: /admin/tags.php:33 msgid "Unspecified tag type" msgstr "" -#: /admin/tags.php:40 /reporting/reports_main.php:364 -#: /reporting/reports_main.php:373 /reporting/reports_main.php:385 -#: /reporting/reports_main.php:416 /reporting/reports_main.php:424 -#: /reporting/reports_main.php:435 /reporting/reports_main.php:463 -#: /reporting/reports_main.php:470 /reporting/reports_main.php:480 #: /admin/tags.php:40 #: /reporting/reports_main.php:364 #: /reporting/reports_main.php:373 @@ -3306,102 +2516,81 @@ msgstr "" msgid "Account Tags" msgstr "" -#: /admin/tags.php:44 #: /admin/tags.php:44 msgid "Dimension Tags" msgstr "" -#: /admin/tags.php:57 #: /admin/tags.php:57 msgid "The tag name cannot be empty." msgstr "" -#: /admin/tags.php:73 #: /admin/tags.php:73 msgid "Selected tag settings have been updated" msgstr "" -#: /admin/tags.php:78 #: /admin/tags.php:78 msgid "New tag has been added" msgstr "" -#: /admin/tags.php:94 #: /admin/tags.php:94 msgid "" "Cannot delete this tag because records have been created referring to it." msgstr "" -#: /admin/tags.php:109 #: /admin/tags.php:109 msgid "Selected tag has been deleted" msgstr "" -#: /admin/tags.php:128 #: /admin/tags.php:128 msgid "Tag Name" msgstr "" -#: /admin/tags.php:128 #: /admin/tags.php:128 msgid "Tag Description" msgstr "" -#: /admin/tags.php:165 #: /admin/tags.php:165 msgid "Tag Name:" msgstr "" -#: /admin/tags.php:166 #: /admin/tags.php:166 msgid "Tag Description:" msgstr "" -#: /admin/users.php:16 #: /admin/users.php:16 msgid "Users" msgstr "" -#: /admin/users.php:31 #: /admin/users.php:31 msgid "The user login entered must be at least 4 characters long." msgstr "" -#: /admin/users.php:72 #: /admin/users.php:72 msgid "The selected user has been updated." msgstr "" -#: /admin/users.php:86 #: /admin/users.php:86 msgid "A new user has been added." msgstr "" -#: /admin/users.php:100 #: /admin/users.php:100 msgid "Cannot delete this user because entries are associated with this user." msgstr "" -#: /admin/users.php:105 #: /admin/users.php:105 msgid "User has been deleted." msgstr "" -#: /admin/users.php:123 #: /admin/users.php:123 msgid "User login" msgstr "" -#: /admin/users.php:123 /admin/users.php:207 /includes/ui/contacts_view.inc:41 #: /admin/users.php:123 #: /admin/users.php:207 #: /includes/ui/contacts_view.inc:41 msgid "Full Name" msgstr "" -#: /admin/users.php:123 /includes/ui/contacts_view.inc:41 -#: /inventory/manage/locations.php:146 /reporting/rep106.php:94 -#: /reporting/includes/header2.inc:101 /sales/manage/sales_people.php:99 #: /admin/users.php:123 #: /includes/ui/contacts_view.inc:41 #: /inventory/manage/locations.php:146 @@ -3411,66 +2600,48 @@ msgstr "" msgid "Phone" msgstr "" -#: /admin/users.php:124 /sales/manage/customer_branches.php:286 -#: /sales/view/view_sales_order.php:96 #: /admin/users.php:124 #: /sales/manage/customer_branches.php:286 #: /sales/view/view_sales_order.php:96 msgid "E-mail" msgstr "" -#: /admin/users.php:124 #: /admin/users.php:124 msgid "Last Visit" msgstr "" -#: /admin/users.php:124 #: /admin/users.php:124 msgid "Access Level" msgstr "" -#: /admin/users.php:193 #: /admin/users.php:193 msgid "User Login:" msgstr "" -#: /admin/users.php:204 #: /admin/users.php:204 msgid "Enter a new password to change, leave empty to keep current." msgstr "" -#: /admin/users.php:209 #: /admin/users.php:209 msgid "Telephone No.:" msgstr "" -#: /admin/users.php:213 #: /admin/users.php:213 msgid "Access Level:" msgstr "" -#: /admin/users.php:217 #: /admin/users.php:217 msgid "User's POS" msgstr "" -#: /admin/users.php:222 #: /admin/users.php:222 msgid "Use popup window for reports:" msgstr "" -#: /admin/view_print_transaction.php:27 #: /admin/view_print_transaction.php:27 msgid "View or Print Transactions" msgstr "" -#: /admin/view_print_transaction.php:43 /admin/view_print_transaction.php:45 -#: /admin/view_print_transaction.php:129 /includes/ui/ui_controls.inc:214 -#: /purchasing/inquiry/po_search_completed.php:43 -#: /purchasing/inquiry/po_search.php:94 -#: /sales/inquiry/customer_inquiry.php:186 -#: /sales/inquiry/sales_deliveries_view.php:148 -#: /sales/inquiry/sales_orders_view.php:102 #: /admin/view_print_transaction.php:43 #: /admin/view_print_transaction.php:45 #: /admin/view_print_transaction.php:129 @@ -3483,35 +2654,20 @@ msgstr "" msgid "Print" msgstr "" -#: /admin/view_print_transaction.php:67 #: /admin/view_print_transaction.php:67 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 -#: /dimensions/inquiry/search_dimensions.php:88 -#: /gl/inquiry/journal_inquiry.php:58 /manufacturing/search_work_orders.php:84 -#: /purchasing/includes/ui/invoice_ui.inc:492 -#: /purchasing/inquiry/po_search_completed.php:99 -#: /purchasing/inquiry/po_search.php:78 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /purchasing/inquiry/supplier_inquiry.php:55 -#: /sales/inquiry/customer_allocation_inquiry.php:51 -#: /sales/inquiry/customer_inquiry.php:54 -#: /sales/inquiry/sales_deliveries_view.php:116 -#: /sales/inquiry/sales_orders_view.php:232 #: /admin/view_print_transaction.php:83 #: /admin/void_transaction.php:170 #: /dimensions/inquiry/search_dimensions.php:88 @@ -3525,63 +2681,22 @@ msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:51 #: /sales/inquiry/customer_inquiry.php:54 #: /sales/inquiry/sales_deliveries_view.php:116 -#: /sales/inquiry/sales_orders_view.php:232 +#: /sales/inquiry/sales_orders_view.php:233 msgid "Search" msgstr "" -#: /admin/view_print_transaction.php:96 #: /admin/view_print_transaction.php:96 msgid "" "The starting transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /admin/view_print_transaction.php:102 #: /admin/view_print_transaction.php:102 msgid "" "The ending transaction number is expected to be numeric and greater than " "zero." msgstr "" -#: /admin/view_print_transaction.php:128 /admin/void_transaction.php:183 -#: /dimensions/inquiry/search_dimensions.php:132 -#: /dimensions/view/view_dimension.php:55 /gl/accruals.php:104 -#: /gl/accruals.php:211 /gl/bank_account_reconcile.php:234 -#: /gl/inquiry/bank_inquiry.php:71 /gl/inquiry/gl_account_inquiry.php:126 -#: /gl/inquiry/journal_inquiry.php:107 /gl/view/accrual_trans.php:52 -#: /gl/view/bank_transfer_view.php:83 /gl/view/gl_deposit_view.php:68 -#: /gl/view/gl_payment_view.php:66 /includes/ui/allocation_cart.inc:291 -#: /includes/ui/ui_view.inc:548 /inventory/inquiry/stock_movements.php:84 -#: /inventory/view/view_adjustment.php:44 /inventory/view/view_transfer.php:37 -#: /manufacturing/search_work_orders.php:172 -#: /manufacturing/work_order_entry.php:409 -#: /manufacturing/work_order_entry.php:415 -#: /manufacturing/view/wo_costs_view.php:45 -#: /manufacturing/view/wo_production_view.php:44 -#: /manufacturing/includes/manufacturing_ui.inc:157 -#: /manufacturing/includes/manufacturing_ui.inc:200 -#: /manufacturing/includes/manufacturing_ui.inc:236 -#: /manufacturing/includes/manufacturing_ui.inc:277 -#: /manufacturing/includes/manufacturing_ui.inc:281 -#: /manufacturing/includes/manufacturing_ui.inc:332 -#: /purchasing/includes/ui/invoice_ui.inc:120 -#: /purchasing/includes/ui/po_ui.inc:307 /purchasing/view/view_po.php:140 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:141 -#: /purchasing/inquiry/supplier_inquiry.php:178 -#: /purchasing/allocations/supplier_allocation_main.php:97 -#: /reporting/rep101.php:133 /reporting/rep107.php:205 -#: /reporting/rep201.php:110 /reporting/rep306.php:141 -#: /reporting/rep402.php:103 /reporting/rep501.php:87 /reporting/rep601.php:79 -#: /reporting/rep602.php:80 /reporting/rep704.php:83 /reporting/rep704.php:86 -#: /reporting/rep704.php:89 /reporting/rep709.php:116 /reporting/rep710.php:77 -#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207 -#: /reporting/includes/doctext.inc:245 /reporting/includes/header2.inc:138 -#: /sales/customer_delivery.php:369 /sales/customer_invoice.php:509 -#: /sales/allocations/customer_allocation_main.php:96 -#: /sales/view/view_credit.php:69 /sales/view/view_sales_order.php:109 -#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179 -#: /sales/inquiry/customer_allocation_inquiry.php:150 -#: /sales/inquiry/customer_inquiry.php:206 #: /admin/view_print_transaction.php:128 #: /admin/void_transaction.php:183 #: /dimensions/inquiry/search_dimensions.php:132 @@ -3647,22 +2762,16 @@ msgstr "" msgid "Date" msgstr "" -#: /admin/view_print_transaction.php:130 /admin/void_transaction.php:184 -#: /includes/ui/ui_view.inc:51 #: /admin/view_print_transaction.php:130 #: /admin/void_transaction.php:184 #: /includes/ui/ui_view.inc:51 msgid "GL" msgstr "" -#: /admin/void_transaction.php:29 #: /admin/void_transaction.php:29 msgid "Void a Transaction" msgstr "" -#: /admin/void_transaction.php:126 /admin/void_transaction.php:185 -#: /includes/ui/ui_input.inc:152 /includes/ui/ui_input.inc:300 -#: /includes/ui/ui_lists.inc:20 #: /admin/void_transaction.php:126 #: /admin/void_transaction.php:185 #: /includes/ui/ui_input.inc:152 @@ -3671,36 +2780,20 @@ msgstr "" msgid "Select" msgstr "" -#: /admin/void_transaction.php:157 /includes/ui/class.reflines_crud.inc:89 -#: /includes/ui/class.reflines_crud.inc:92 #: /admin/void_transaction.php:157 #: /includes/ui/class.reflines_crud.inc:89 #: /includes/ui/class.reflines_crud.inc:92 msgid "Transaction Type:" msgstr "" -#: /admin/void_transaction.php:204 #: /admin/void_transaction.php:204 msgid "Transaction #:" msgstr "" -#: /admin/void_transaction.php:206 #: /admin/void_transaction.php:206 msgid "Voiding Date:" msgstr "" -#: /admin/void_transaction.php:208 /dimensions/dimension_entry.php:273 -#: /gl/bank_transfer.php:138 /gl/inquiry/journal_inquiry.php:53 -#: /gl/manage/revaluate_currencies.php:98 -#: /includes/ui/class.reflines_crud.inc:104 /includes/ui/ui_view.inc:344 -#: /manufacturing/work_order_add_finished.php:197 -#: /manufacturing/work_order_costs.php:145 -#: /manufacturing/work_order_entry.php:440 -#: /manufacturing/work_order_release.php:102 -#: /purchasing/includes/ui/invoice_ui.inc:199 -#: /purchasing/includes/ui/po_ui.inc:458 /purchasing/po_entry_items.php:477 -#: /purchasing/supplier_payment.php:319 /sales/customer_invoice.php:688 -#: /sales/customer_payments.php:386 #: /admin/void_transaction.php:208 #: /dimensions/dimension_entry.php:273 #: /gl/bank_transfer.php:138 @@ -3721,46 +2814,30 @@ msgstr "" 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:218 msgid "The entered transaction does not exist or cannot be voided." msgstr "" -#: /admin/void_transaction.php:226 #: /admin/void_transaction.php:226 msgid "" "Are you sure you want to void this transaction ? This action cannot be " "undone." msgstr "" -#: /admin/void_transaction.php:228 /includes/ui/ui_controls.inc:636 #: /admin/void_transaction.php:228 #: /includes/ui/ui_controls.inc:636 msgid "Proceed" msgstr "" -#: /admin/void_transaction.php:242 #: /admin/void_transaction.php:242 msgid "The selected transaction was closed for edition and cannot be voided." msgstr "" -#: /admin/void_transaction.php:248 /gl/accruals.php:42 -#: /gl/bank_transfer.php:160 /gl/gl_journal.php:217 /gl/gl_journal.php:229 -#: /gl/gl_journal.php:235 /gl/gl_journal.php:256 -#: /gl/manage/close_period.php:34 /gl/manage/exchange_rates.php:33 -#: /gl/manage/revaluate_currencies.php:53 -#: /manufacturing/work_order_add_finished.php:89 -#: /manufacturing/work_order_costs.php:79 /purchasing/po_receive_items.php:174 -#: /purchasing/supplier_payment.php:185 /sales/customer_credit_invoice.php:90 -#: /sales/sales_order_entry.php:363 /sales/manage/recurrent_invoices.php:47 -#: /sales/manage/recurrent_invoices.php:52 -#: /sales/manage/recurrent_invoices.php:57 #: /admin/void_transaction.php:248 #: /gl/accruals.php:42 #: /gl/bank_transfer.php:160 @@ -3777,54 +2854,44 @@ msgstr "" #: /purchasing/supplier_payment.php:185 #: /sales/customer_credit_invoice.php:90 #: /sales/sales_order_entry.php:363 -#: /sales/manage/recurrent_invoices.php:47 -#: /sales/manage/recurrent_invoices.php:52 -#: /sales/manage/recurrent_invoices.php:57 +#: /sales/manage/recurrent_invoices.php:60 +#: /sales/manage/recurrent_invoices.php:66 +#: /sales/manage/recurrent_invoices.php:71 msgid "The entered date is invalid." msgstr "" -#: /admin/void_transaction.php:254 #: /admin/void_transaction.php:254 msgid "The entered date is not in fiscal year." msgstr "" -#: /admin/void_transaction.php:261 #: /admin/void_transaction.php:261 msgid "The transaction number is expected to be numeric and greater than zero." msgstr "" -#: /admin/void_transaction.php:278 #: /admin/void_transaction.php:278 msgid "The selected transaction has already been voided." msgstr "" -#: /admin/void_transaction.php:291 #: /admin/void_transaction.php:291 msgid "Selected transaction has been voided." msgstr "" -#: /admin/db/attachments_db.inc:67 #: /admin/db/attachments_db.inc:67 msgid "Attached File:" msgstr "" -#: /admin/db/fiscalyears_db.inc:136 #: /admin/db/fiscalyears_db.inc:136 msgid "" "The Retained Earnings Account or the Profit and Loss Year Account has not " "been set in System and General GL Setup" msgstr "" -#: /admin/db/fiscalyears_db.inc:166 /admin/db/fiscalyears_db.inc:167 -#: /admin/db/fiscalyears_db.inc:168 #: /admin/db/fiscalyears_db.inc:166 #: /admin/db/fiscalyears_db.inc:167 #: /admin/db/fiscalyears_db.inc:168 msgid "Closing Year" msgstr "" -#: /admin/db/fiscalyears_db.inc:219 /reporting/rep101.php:188 -#: /reporting/rep201.php:165 /reporting/rep706.php:185 #: /admin/db/fiscalyears_db.inc:219 #: /reporting/rep101.php:188 #: /reporting/rep201.php:165 @@ -3832,73 +2899,60 @@ msgstr "" msgid "Open Balance" msgstr "" -#: /admin/db/maintenance_db.inc:152 #: /admin/db/maintenance_db.inc:152 #, php-format msgid "Cannot open the extension setup file '%s' for writing." msgstr "" -#: /admin/db/maintenance_db.inc:160 #: /admin/db/maintenance_db.inc:160 #, php-format msgid "Cannot write to the extensions setup file '%s'." msgstr "" -#: /admin/db/maintenance_db.inc:178 #: /admin/db/maintenance_db.inc:178 msgid "Cannot update system extensions list." msgstr "" -#: /admin/db/maintenance_db.inc:196 #: /admin/db/maintenance_db.inc:196 #, php-format msgid "Cannot update extensions list for company '%s'." msgstr "" -#: /admin/db/maintenance_db.inc:233 #: /admin/db/maintenance_db.inc:233 msgid "Cannot open the languages file - " msgstr "" -#: /admin/db/maintenance_db.inc:240 #: /admin/db/maintenance_db.inc:240 msgid "Cannot write to the language file - " msgstr "" -#: /admin/db/maintenance_db.inc:250 #: /admin/db/maintenance_db.inc:250 msgid "The language files folder " msgstr "" -#: /admin/db/maintenance_db.inc:399 #: /admin/db/maintenance_db.inc:399 msgid "" "This is new format backup file which cannot be restored on database not " "migrated to utf8." msgstr "" -#: /admin/db/maintenance_db.inc:483 #: /admin/db/maintenance_db.inc:483 #, php-format msgid "SQL script execution failed in line %d: %s" msgstr "" -#: /admin/db/users_db.inc:224 #: /admin/db/users_db.inc:224 msgid "user online" msgstr "" -#: /admin/db/users_db.inc:224 #: /admin/db/users_db.inc:224 msgid "users online" msgstr "" -#: /admin/db/voiding_db.inc:23 #: /admin/db/voiding_db.inc:23 msgid "This transaction was already voided before." msgstr "" -#: /admin/db/voiding_db.inc:35 /admin/db/voiding_db.inc:44 #: /admin/db/voiding_db.inc:35 #: /admin/db/voiding_db.inc:44 msgid "" @@ -3906,48 +2960,37 @@ msgid "" "account balance below allowed limit in some point of account history." msgstr "" -#: /admin/db/voiding_db.inc:47 #: /admin/db/voiding_db.inc:47 msgid "This invoice cannot be voided because it was already credited." msgstr "" -#: /admin/db/voiding_db.inc:56 #: /admin/db/voiding_db.inc:56 msgid "This delivery cannot be voided because it was already invoiced." msgstr "" -#: /admin/db/voiding_db.inc:74 /admin/db/voiding_db.inc:109 -#: /admin/db/voiding_db.inc:112 #: /admin/db/voiding_db.inc:74 #: /admin/db/voiding_db.inc:109 #: /admin/db/voiding_db.inc:112 msgid "This transaction type cannot be voided." msgstr "" -#: /admin/db/voiding_db.inc:79 #: /admin/db/voiding_db.inc:79 msgid "This GRN cannot be voided because it was already invoiced." msgstr "" -#: /admin/db/voiding_db.inc:86 #: /admin/db/voiding_db.inc:86 msgid "Error encountered when voiding transaction." msgstr "" -#: /admin/db/voiding_db.inc:117 /sales/includes/db/sales_invoice_db.inc:254 #: /admin/db/voiding_db.inc:117 #: /sales/includes/db/sales_invoice_db.inc:254 msgid "Voided." msgstr "" -#: /applications/customers.php:16 #: /applications/customers.php:16 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 @@ -3957,74 +3000,58 @@ msgstr "" msgid "Transactions" msgstr "" -#: /applications/customers.php:19 #: /applications/customers.php:19 msgid "Sales &Quotation Entry" msgstr "" -#: /applications/customers.php:21 #: /applications/customers.php:21 msgid "Sales &Order Entry" msgstr "" -#: /applications/customers.php:23 #: /applications/customers.php:23 msgid "Direct &Delivery" msgstr "" -#: /applications/customers.php:25 #: /applications/customers.php:25 msgid "Direct &Invoice" msgstr "" -#: /applications/customers.php:28 #: /applications/customers.php:28 msgid "&Delivery Against Sales Orders" msgstr "" -#: /applications/customers.php:30 #: /applications/customers.php:30 msgid "&Invoice Against Sales Delivery" msgstr "" -#: /applications/customers.php:33 #: /applications/customers.php:33 msgid "&Template Delivery" msgstr "" -#: /applications/customers.php:35 #: /applications/customers.php:35 msgid "&Template Invoice" msgstr "" -#: /applications/customers.php:37 #: /applications/customers.php:37 msgid "&Create and Print Recurrent Invoices" msgstr "" -#: /applications/customers.php:40 #: /applications/customers.php:40 msgid "Customer &Payments" msgstr "" -#: /applications/customers.php:42 #: /applications/customers.php:42 msgid "Invoice &Prepaid Orders" msgstr "" -#: /applications/customers.php:44 #: /applications/customers.php:44 msgid "Customer &Credit Notes" msgstr "" -#: /applications/customers.php:46 #: /applications/customers.php:46 msgid "&Allocate Customer Payments or Credit Notes" msgstr "" -#: /applications/customers.php:49 /applications/dimensions.php:27 -#: /applications/generalledger.php:34 /applications/inventory.php:24 -#: /applications/manufacturing.php:24 /applications/suppliers.php:38 #: /applications/customers.php:49 #: /applications/dimensions.php:27 #: /applications/generalledger.php:34 @@ -4034,35 +3061,26 @@ msgstr "" msgid "Inquiries and Reports" msgstr "" -#: /applications/customers.php:50 #: /applications/customers.php:50 msgid "Sales Quotation I&nquiry" msgstr "" -#: /applications/customers.php:52 #: /applications/customers.php:52 msgid "Sales Order &Inquiry" msgstr "" -#: /applications/customers.php:54 #: /applications/customers.php:54 msgid "Customer Transaction &Inquiry" msgstr "" -#: /applications/customers.php:56 #: /applications/customers.php:56 msgid "Customer Allocation &Inquiry" msgstr "" -#: /applications/customers.php:59 #: /applications/customers.php:59 msgid "Customer and Sales &Reports" msgstr "" -#: /applications/customers.php:62 /applications/dimensions.php:34 -#: /applications/generalledger.php:55 /applications/inventory.php:32 -#: /applications/manufacturing.php:34 /applications/setup.php:54 -#: /applications/suppliers.php:49 #: /applications/customers.php:62 #: /applications/dimensions.php:34 #: /applications/generalledger.php:55 @@ -4073,138 +3091,110 @@ msgstr "" msgid "Maintenance" msgstr "" -#: /applications/customers.php:63 #: /applications/customers.php:63 msgid "Add and Manage &Customers" msgstr "" -#: /applications/customers.php:65 #: /applications/customers.php:65 msgid "Customer &Branches" msgstr "" -#: /applications/customers.php:67 #: /applications/customers.php:67 msgid "Sales &Groups" msgstr "" -#: /applications/customers.php:69 #: /applications/customers.php:69 msgid "Recurrent &Invoices" msgstr "" -#: /applications/customers.php:71 #: /applications/customers.php:71 msgid "Sales T&ypes" msgstr "" -#: /applications/customers.php:73 #: /applications/customers.php:73 msgid "Sales &Persons" msgstr "" -#: /applications/customers.php:75 #: /applications/customers.php:75 msgid "Sales &Areas" msgstr "" -#: /applications/customers.php:77 #: /applications/customers.php:77 msgid "Credit &Status Setup" msgstr "" -#: /applications/dimensions.php:17 #: /applications/dimensions.php:17 msgid "&Dimensions" msgstr "" -#: /applications/dimensions.php:22 #: /applications/dimensions.php:22 msgid "Dimension &Entry" msgstr "" -#: /applications/dimensions.php:24 #: /applications/dimensions.php:24 msgid "&Outstanding Dimensions" msgstr "" -#: /applications/dimensions.php:28 #: /applications/dimensions.php:28 msgid "Dimension &Inquiry" msgstr "" -#: /applications/dimensions.php:31 #: /applications/dimensions.php:31 msgid "Dimension &Reports" msgstr "" -#: /applications/dimensions.php:35 #: /applications/dimensions.php:35 msgid "Dimension &Tags" msgstr "" -#: /applications/generalledger.php:16 #: /applications/generalledger.php:16 msgid "&Banking and General Ledger" msgstr "" -#: /applications/generalledger.php:19 #: /applications/generalledger.php:19 msgid "&Payments" msgstr "" -#: /applications/generalledger.php:21 #: /applications/generalledger.php:21 msgid "&Deposits" msgstr "" -#: /applications/generalledger.php:23 #: /applications/generalledger.php:23 msgid "Bank Account &Transfers" msgstr "" -#: /applications/generalledger.php:25 #: /applications/generalledger.php:25 msgid "&Journal Entry" msgstr "" -#: /applications/generalledger.php:27 #: /applications/generalledger.php:27 msgid "&Budget Entry" msgstr "" -#: /applications/generalledger.php:29 #: /applications/generalledger.php:29 msgid "&Reconcile Bank Account" msgstr "" -#: /applications/generalledger.php:31 #: /applications/generalledger.php:31 msgid "Revenue / &Costs Accruals" msgstr "" -#: /applications/generalledger.php:35 #: /applications/generalledger.php:35 msgid "&Journal Inquiry" msgstr "" -#: /applications/generalledger.php:37 #: /applications/generalledger.php:37 msgid "GL &Inquiry" msgstr "" -#: /applications/generalledger.php:39 #: /applications/generalledger.php:39 msgid "Bank Account &Inquiry" msgstr "" -#: /applications/generalledger.php:41 #: /applications/generalledger.php:41 msgid "Ta&x Inquiry" msgstr "" -#: /applications/generalledger.php:44 /reporting/reports_main.php:391 -#: /reporting/reports_main.php:441 /reporting/reports_main.php:486 #: /applications/generalledger.php:44 #: /reporting/reports_main.php:391 #: /reporting/reports_main.php:441 @@ -4212,468 +3202,374 @@ msgstr "" msgid "Trial &Balance" msgstr "" -#: /applications/generalledger.php:46 #: /applications/generalledger.php:46 msgid "Balance &Sheet Drilldown" msgstr "" -#: /applications/generalledger.php:48 #: /applications/generalledger.php:48 msgid "&Profit and Loss Drilldown" msgstr "" -#: /applications/generalledger.php:50 #: /applications/generalledger.php:50 msgid "Banking &Reports" msgstr "" -#: /applications/generalledger.php:52 #: /applications/generalledger.php:52 msgid "General Ledger &Reports" msgstr "" -#: /applications/generalledger.php:56 #: /applications/generalledger.php:56 msgid "Bank &Accounts" msgstr "" -#: /applications/generalledger.php:58 #: /applications/generalledger.php:58 msgid "&Quick Entries" msgstr "" -#: /applications/generalledger.php:60 #: /applications/generalledger.php:60 msgid "Account &Tags" msgstr "" -#: /applications/generalledger.php:63 #: /applications/generalledger.php:63 msgid "&Currencies" msgstr "" -#: /applications/generalledger.php:65 #: /applications/generalledger.php:65 msgid "&Exchange Rates" msgstr "" -#: /applications/generalledger.php:68 #: /applications/generalledger.php:68 msgid "&GL Accounts" msgstr "" -#: /applications/generalledger.php:70 #: /applications/generalledger.php:70 msgid "GL Account &Groups" msgstr "" -#: /applications/generalledger.php:72 #: /applications/generalledger.php:72 msgid "GL Account &Classes" msgstr "" -#: /applications/generalledger.php:74 #: /applications/generalledger.php:74 msgid "&Closing GL Transactions" msgstr "" -#: /applications/generalledger.php:76 #: /applications/generalledger.php:76 msgid "&Revaluation of Currency Accounts" msgstr "" -#: /applications/inventory.php:16 #: /applications/inventory.php:16 msgid "&Items and Inventory" msgstr "" -#: /applications/inventory.php:19 #: /applications/inventory.php:19 msgid "Inventory Location &Transfers" msgstr "" -#: /applications/inventory.php:21 #: /applications/inventory.php:21 msgid "Inventory &Adjustments" msgstr "" -#: /applications/inventory.php:25 #: /applications/inventory.php:25 msgid "Inventory Item &Movements" msgstr "" -#: /applications/inventory.php:27 #: /applications/inventory.php:27 msgid "Inventory Item &Status" msgstr "" -#: /applications/inventory.php:29 #: /applications/inventory.php:29 msgid "Inventory &Reports" msgstr "" -#: /applications/inventory.php:33 #: /applications/inventory.php:33 msgid "&Items" msgstr "" -#: /applications/inventory.php:35 #: /applications/inventory.php:35 msgid "&Foreign Item Codes" msgstr "" -#: /applications/inventory.php:37 #: /applications/inventory.php:37 msgid "Sales &Kits" msgstr "" -#: /applications/inventory.php:39 #: /applications/inventory.php:39 msgid "Item &Categories" msgstr "" -#: /applications/inventory.php:41 #: /applications/inventory.php:41 msgid "Inventory &Locations" msgstr "" -#: /applications/inventory.php:43 #: /applications/inventory.php:43 msgid "&Units of Measure" msgstr "" -#: /applications/inventory.php:45 /inventory/manage/items.php:478 #: /applications/inventory.php:45 #: /inventory/manage/items.php:478 msgid "&Reorder Levels" msgstr "" -#: /applications/inventory.php:48 #: /applications/inventory.php:48 msgid "Pricing and Costs" msgstr "" -#: /applications/inventory.php:49 #: /applications/inventory.php:49 msgid "Sales &Pricing" msgstr "" -#: /applications/inventory.php:51 #: /applications/inventory.php:51 msgid "Purchasing &Pricing" msgstr "" -#: /applications/inventory.php:53 /inventory/manage/items.php:477 #: /applications/inventory.php:53 #: /inventory/manage/items.php:477 msgid "Standard &Costs" msgstr "" -#: /applications/manufacturing.php:16 #: /applications/manufacturing.php:16 msgid "&Manufacturing" msgstr "" -#: /applications/manufacturing.php:19 /sales/sales_order_entry.php:126 #: /applications/manufacturing.php:19 #: /sales/sales_order_entry.php:126 msgid "Work &Order Entry" msgstr "" -#: /applications/manufacturing.php:21 #: /applications/manufacturing.php:21 msgid "&Outstanding Work Orders" msgstr "" -#: /applications/manufacturing.php:25 -#: /manufacturing/inquiry/bom_cost_inquiry.php:16 #: /applications/manufacturing.php:25 #: /manufacturing/inquiry/bom_cost_inquiry.php:16 msgid "Costed Bill Of Material Inquiry" msgstr "" -#: /applications/manufacturing.php:27 #: /applications/manufacturing.php:27 msgid "Inventory Item Where Used &Inquiry" msgstr "" -#: /applications/manufacturing.php:29 #: /applications/manufacturing.php:29 msgid "Work Order &Inquiry" msgstr "" -#: /applications/manufacturing.php:31 #: /applications/manufacturing.php:31 msgid "Manufacturing &Reports" msgstr "" -#: /applications/manufacturing.php:35 #: /applications/manufacturing.php:35 msgid "&Bills Of Material" msgstr "" -#: /applications/manufacturing.php:37 #: /applications/manufacturing.php:37 msgid "&Work Centres" msgstr "" -#: /applications/setup.php:16 #: /applications/setup.php:16 msgid "S&etup" msgstr "" -#: /applications/setup.php:19 #: /applications/setup.php:19 msgid "&Company Setup" msgstr "" -#: /applications/setup.php:21 #: /applications/setup.php:21 msgid "&User Accounts Setup" msgstr "" -#: /applications/setup.php:23 #: /applications/setup.php:23 msgid "&Access Setup" msgstr "" -#: /applications/setup.php:25 #: /applications/setup.php:25 msgid "&Display Setup" msgstr "" -#: /applications/setup.php:27 #: /applications/setup.php:27 msgid "Transaction &References" msgstr "" -#: /applications/setup.php:29 #: /applications/setup.php:29 msgid "&Taxes" msgstr "" -#: /applications/setup.php:31 #: /applications/setup.php:31 msgid "Tax &Groups" msgstr "" -#: /applications/setup.php:33 #: /applications/setup.php:33 msgid "Item Ta&x Types" msgstr "" -#: /applications/setup.php:35 #: /applications/setup.php:35 msgid "System and &General GL Setup" msgstr "" -#: /applications/setup.php:37 #: /applications/setup.php:37 msgid "&Fiscal Years" msgstr "" -#: /applications/setup.php:39 #: /applications/setup.php:39 msgid "&Print Profiles" msgstr "" -#: /applications/setup.php:43 #: /applications/setup.php:43 msgid "Pa&yment Terms" msgstr "" -#: /applications/setup.php:45 #: /applications/setup.php:45 msgid "Shi&pping Company" msgstr "" -#: /applications/setup.php:47 #: /applications/setup.php:47 msgid "&Points of Sale" msgstr "" -#: /applications/setup.php:49 #: /applications/setup.php:49 msgid "&Printers" msgstr "" -#: /applications/setup.php:51 #: /applications/setup.php:51 msgid "Contact &Categories" msgstr "" -#: /applications/setup.php:55 #: /applications/setup.php:55 msgid "&Void a Transaction" msgstr "" -#: /applications/setup.php:57 #: /applications/setup.php:57 msgid "View or &Print Transactions" msgstr "" -#: /applications/setup.php:59 #: /applications/setup.php:59 msgid "&Attach Documents" msgstr "" -#: /applications/setup.php:61 #: /applications/setup.php:61 msgid "System &Diagnostics" msgstr "" -#: /applications/setup.php:64 #: /applications/setup.php:64 msgid "&Backup and Restore" msgstr "" -#: /applications/setup.php:66 #: /applications/setup.php:66 msgid "Create/Update &Companies" msgstr "" -#: /applications/setup.php:68 #: /applications/setup.php:68 msgid "Install/Update &Languages" msgstr "" -#: /applications/setup.php:70 #: /applications/setup.php:70 msgid "Install/Activate &Extensions" msgstr "" -#: /applications/setup.php:72 #: /applications/setup.php:72 msgid "Install/Activate &Themes" msgstr "" -#: /applications/setup.php:74 #: /applications/setup.php:74 msgid "Install/Activate &Chart of Accounts" msgstr "" -#: /applications/setup.php:76 #: /applications/setup.php:76 msgid "Software &Upgrade" msgstr "" -#: /applications/suppliers.php:16 #: /applications/suppliers.php:16 msgid "&Purchases" msgstr "" -#: /applications/suppliers.php:19 #: /applications/suppliers.php:19 msgid "Purchase &Order Entry" msgstr "" -#: /applications/suppliers.php:21 #: /applications/suppliers.php:21 msgid "&Outstanding Purchase Orders Maintenance" msgstr "" -#: /applications/suppliers.php:23 #: /applications/suppliers.php:23 msgid "Direct &GRN" msgstr "" -#: /applications/suppliers.php:25 #: /applications/suppliers.php:25 msgid "Direct Supplier &Invoice" msgstr "" -#: /applications/suppliers.php:28 #: /applications/suppliers.php:28 msgid "&Payments to Suppliers" msgstr "" -#: /applications/suppliers.php:31 #: /applications/suppliers.php:31 msgid "Supplier &Invoices" msgstr "" -#: /applications/suppliers.php:33 #: /applications/suppliers.php:33 msgid "Supplier &Credit Notes" msgstr "" -#: /applications/suppliers.php:35 #: /applications/suppliers.php:35 msgid "&Allocate Supplier Payments or Credit Notes" msgstr "" -#: /applications/suppliers.php:39 #: /applications/suppliers.php:39 msgid "Purchase Orders &Inquiry" msgstr "" -#: /applications/suppliers.php:41 #: /applications/suppliers.php:41 msgid "Supplier Transaction &Inquiry" msgstr "" -#: /applications/suppliers.php:43 #: /applications/suppliers.php:43 msgid "Supplier Allocation &Inquiry" msgstr "" -#: /applications/suppliers.php:46 #: /applications/suppliers.php:46 msgid "Supplier and Purchasing &Reports" msgstr "" -#: /applications/suppliers.php:50 #: /applications/suppliers.php:50 msgid "&Suppliers" msgstr "" -#: /dimensions/dimension_entry.php:26 #: /dimensions/dimension_entry.php:26 msgid "Dimension Entry" msgstr "" -#: /dimensions/dimension_entry.php:46 #: /dimensions/dimension_entry.php:46 msgid "The dimension has been entered." msgstr "" -#: /dimensions/dimension_entry.php:57 #: /dimensions/dimension_entry.php:57 msgid "The dimension has been updated." msgstr "" -#: /dimensions/dimension_entry.php:67 #: /dimensions/dimension_entry.php:67 msgid "The dimension has been deleted." msgstr "" -#: /dimensions/dimension_entry.php:77 #: /dimensions/dimension_entry.php:77 msgid "The dimension has been closed. There can be no more changes to it." msgstr "" -#: /dimensions/dimension_entry.php:87 #: /dimensions/dimension_entry.php:87 msgid "The dimension has been re-opened. " msgstr "" -#: /dimensions/dimension_entry.php:97 #: /dimensions/dimension_entry.php:97 msgid "Enter a &new dimension" msgstr "" -#: /dimensions/dimension_entry.php:99 #: /dimensions/dimension_entry.php:99 msgid "&Select an existing dimension" msgstr "" -#: /dimensions/dimension_entry.php:121 #: /dimensions/dimension_entry.php:121 msgid "The dimension name must be entered." msgstr "" -#: /dimensions/dimension_entry.php:128 /manufacturing/work_order_entry.php:145 -#: /manufacturing/work_order_entry.php:223 /purchasing/po_entry_items.php:238 #: /dimensions/dimension_entry.php:128 #: /manufacturing/work_order_entry.php:145 #: /manufacturing/work_order_entry.php:223 @@ -4681,42 +3577,23 @@ msgstr "" msgid "The date entered is in an invalid format." msgstr "" -#: /dimensions/dimension_entry.php:135 #: /dimensions/dimension_entry.php:135 msgid "The required by date entered is in an invalid format." msgstr "" -#: /dimensions/dimension_entry.php:180 #: /dimensions/dimension_entry.php:180 msgid "This dimension cannot be deleted because it has already been processed." msgstr "" -#: /dimensions/dimension_entry.php:224 #: /dimensions/dimension_entry.php:224 msgid "The dimension sent is not valid." msgstr "" -#: /dimensions/dimension_entry.php:251 /dimensions/dimension_entry.php:258 #: /dimensions/dimension_entry.php:251 #: /dimensions/dimension_entry.php:258 msgid "Dimension Reference:" msgstr "" -#: /dimensions/dimension_entry.php:267 /reporting/reports_main.php:34 -#: /reporting/reports_main.php:64 /reporting/reports_main.php:80 -#: /reporting/reports_main.php:89 /reporting/reports_main.php:151 -#: /reporting/reports_main.php:233 /reporting/reports_main.php:243 -#: /reporting/reports_main.php:249 /reporting/reports_main.php:259 -#: /reporting/reports_main.php:267 /reporting/reports_main.php:275 -#: /reporting/reports_main.php:319 /reporting/reports_main.php:327 -#: /reporting/reports_main.php:339 /reporting/reports_main.php:351 -#: /reporting/reports_main.php:369 /reporting/reports_main.php:380 -#: /reporting/reports_main.php:392 /reporting/reports_main.php:405 -#: /reporting/reports_main.php:421 /reporting/reports_main.php:431 -#: /reporting/reports_main.php:442 /reporting/reports_main.php:454 -#: /reporting/reports_main.php:468 /reporting/reports_main.php:477 -#: /reporting/reports_main.php:487 /reporting/reports_main.php:496 -#: /reporting/reports_main.php:503 #: /dimensions/dimension_entry.php:267 #: /reporting/reports_main.php:34 #: /reporting/reports_main.php:64 @@ -4749,62 +3626,47 @@ msgstr "" msgid "Start Date" msgstr "" -#: /dimensions/dimension_entry.php:269 /manufacturing/work_order_entry.php:410 #: /dimensions/dimension_entry.php:269 #: /manufacturing/work_order_entry.php:410 msgid "Date Required By" msgstr "" -#: /dimensions/dimension_entry.php:271 #: /dimensions/dimension_entry.php:271 msgid "Tags:" msgstr "" -#: /dimensions/dimension_entry.php:278 #: /dimensions/dimension_entry.php:278 msgid "This Dimension is closed." msgstr "" -#: /dimensions/dimension_entry.php:283 #: /dimensions/dimension_entry.php:283 msgid "Save changes to dimension" msgstr "" -#: /dimensions/dimension_entry.php:285 #: /dimensions/dimension_entry.php:285 msgid "Re-open This Dimension" msgstr "" -#: /dimensions/dimension_entry.php:285 #: /dimensions/dimension_entry.php:285 msgid "Mark this dimension as re-opened" msgstr "" -#: /dimensions/dimension_entry.php:287 #: /dimensions/dimension_entry.php:287 msgid "Close This Dimension" msgstr "" -#: /dimensions/dimension_entry.php:287 #: /dimensions/dimension_entry.php:287 msgid "Mark this dimension as closed" msgstr "" -#: /dimensions/dimension_entry.php:288 #: /dimensions/dimension_entry.php:288 msgid "Delete This Dimension" msgstr "" -#: /dimensions/dimension_entry.php:288 #: /dimensions/dimension_entry.php:288 msgid "Delete unused dimension" msgstr "" -#: /dimensions/dimension_entry.php:292 /includes/ui/class.crud_view.inc:296 -#: /includes/ui/simple_crud_class.inc:225 -#: /purchasing/includes/ui/invoice_ui.inc:225 -#: /purchasing/includes/ui/invoice_ui.inc:430 -#: /purchasing/includes/ui/invoice_ui.inc:432 #: /dimensions/dimension_entry.php:292 #: /includes/ui/class.crud_view.inc:296 #: /includes/ui/simple_crud_class.inc:225 @@ -4814,24 +3676,14 @@ msgstr "" msgid "Add" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:24 #: /dimensions/includes/dimensions_ui.inc:24 msgid "There are no transactions for this dimension for the selected period." msgstr "" -#: /dimensions/includes/dimensions_ui.inc:28 #: /dimensions/includes/dimensions_ui.inc:28 msgid "Balance for this Dimension" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:104 -#: /gl/inquiry/gl_account_inquiry.php:129 /gl/inquiry/gl_trial_balance.php:184 -#: /gl/manage/gl_quick_entries.php:248 /gl/manage/gl_quick_entries.php:342 -#: /includes/sysnames.inc:165 /purchasing/includes/ui/invoice_ui.inc:284 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/invoice_ui.inc:288 /reporting/rep701.php:111 -#: /reporting/rep705.php:238 /reporting/rep706.php:185 -#: /reporting/rep707.php:210 /reporting/rep708.php:192 #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:104 #: /gl/inquiry/gl_account_inquiry.php:129 @@ -4850,22 +3702,6 @@ msgstr "" msgid "Account" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112 -#: /gl/bank_account_reconcile.php:235 /gl/inquiry/bank_inquiry.php:72 -#: /gl/inquiry/gl_account_inquiry.php:141 -#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:190 -#: /gl/inquiry/gl_trial_balance.php:192 /gl/inquiry/gl_trial_balance.php:194 -#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96 -#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102 -#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106 -#: /gl/includes/ui/gl_journal_ui.inc:109 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:144 -#: /purchasing/inquiry/supplier_inquiry.php:181 /reporting/rep601.php:80 -#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84 -#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192 -#: /reporting/rep708.php:193 -#: /sales/inquiry/customer_allocation_inquiry.php:154 -#: /sales/inquiry/customer_inquiry.php:211 #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:112 #: /gl/bank_account_reconcile.php:235 @@ -4897,22 +3733,6 @@ msgstr "" msgid "Debit" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:31 /gl/accruals.php:112 -#: /gl/bank_account_reconcile.php:236 /gl/inquiry/bank_inquiry.php:72 -#: /gl/inquiry/gl_account_inquiry.php:141 -#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/gl_trial_balance.php:191 -#: /gl/inquiry/gl_trial_balance.php:193 /gl/inquiry/gl_trial_balance.php:195 -#: /gl/view/accrual_trans.php:60 /gl/view/gl_trans_view.php:96 -#: /gl/view/gl_trans_view.php:99 /gl/view/gl_trans_view.php:102 -#: /gl/includes/ui/gl_journal_ui.inc:103 /gl/includes/ui/gl_journal_ui.inc:106 -#: /gl/includes/ui/gl_journal_ui.inc:109 /includes/sysnames.inc:85 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:145 -#: /purchasing/inquiry/supplier_inquiry.php:182 /reporting/rep601.php:80 -#: /reporting/rep602.php:81 /reporting/rep702.php:54 /reporting/rep704.php:84 -#: /reporting/rep704.php:87 /reporting/rep704.php:90 /reporting/rep708.php:192 -#: /reporting/rep708.php:193 -#: /sales/inquiry/customer_allocation_inquiry.php:155 -#: /sales/inquiry/customer_inquiry.php:212 #: /dimensions/includes/dimensions_ui.inc:31 #: /gl/accruals.php:112 #: /gl/bank_account_reconcile.php:236 @@ -4945,17 +3765,6 @@ msgstr "" msgid "Credit" msgstr "" -#: /dimensions/includes/dimensions_ui.inc:45 -#: /dimensions/inquiry/search_dimensions.php:135 -#: /gl/inquiry/bank_inquiry.php:72 /gl/inquiry/gl_account_inquiry.php:141 -#: /gl/inquiry/gl_trial_balance.php:188 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:147 -#: /reporting/rep101.php:137 /reporting/rep201.php:114 -#: /reporting/rep203.php:94 /reporting/rep204.php:84 /reporting/rep307.php:117 -#: /reporting/rep601.php:80 /reporting/rep602.php:81 /reporting/rep701.php:111 -#: /reporting/rep704.php:84 /reporting/rep704.php:87 /reporting/rep704.php:90 -#: /reporting/rep708.php:185 -#: /sales/inquiry/customer_allocation_inquiry.php:157 #: /dimensions/includes/dimensions_ui.inc:45 #: /dimensions/inquiry/search_dimensions.php:135 #: /gl/inquiry/bank_inquiry.php:72 @@ -4978,31 +3787,14 @@ msgstr "" msgid "Balance" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:29 #: /dimensions/inquiry/search_dimensions.php:29 msgid "Search Outstanding Dimensions" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:34 #: /dimensions/inquiry/search_dimensions.php:34 msgid "Search Dimensions" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:73 /gl/bank_transfer.php:118 -#: /gl/inquiry/journal_inquiry.php:45 /gl/manage/revaluate_currencies.php:97 -#: /gl/includes/ui/gl_bank_ui.inc:26 /gl/includes/ui/gl_journal_ui.inc:51 -#: /includes/ui/contacts_view.inc:94 -#: /inventory/includes/item_adjustments_ui.inc:39 -#: /inventory/includes/stock_transfers_ui.inc:42 -#: /manufacturing/search_work_orders.php:68 -#: /manufacturing/work_order_add_finished.php:186 -#: /manufacturing/work_order_costs.php:133 -#: /manufacturing/work_order_entry.php:368 -#: /manufacturing/work_order_entry.php:375 -#: /manufacturing/includes/work_order_issue_ui.inc:167 -#: /purchasing/includes/ui/invoice_ui.inc:122 -#: /purchasing/includes/ui/po_ui.inc:156 /purchasing/includes/ui/po_ui.inc:161 -#: /purchasing/supplier_payment.php:290 /sales/customer_payments.php:355 #: /dimensions/inquiry/search_dimensions.php:73 #: /gl/bank_transfer.php:118 #: /gl/inquiry/journal_inquiry.php:45 @@ -5026,22 +3818,6 @@ msgstr "" msgid "Reference:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:75 -#: /includes/ui/allocation_cart.inc:315 /includes/ui/ui_lists.inc:1895 -#: /reporting/rep101.php:115 /reporting/rep102.php:101 -#: /reporting/rep104.php:97 /reporting/rep104.php:101 /reporting/rep105.php:95 -#: /reporting/rep105.php:99 /reporting/rep201.php:92 /reporting/rep202.php:100 -#: /reporting/rep203.php:74 /reporting/rep204.php:77 /reporting/rep301.php:156 -#: /reporting/rep301.php:163 /reporting/rep302.php:104 -#: /reporting/rep302.php:111 /reporting/rep303.php:96 -#: /reporting/rep303.php:103 /reporting/rep304.php:108 -#: /reporting/rep304.php:113 /reporting/rep304.php:118 -#: /reporting/rep306.php:120 /reporting/rep306.php:125 -#: /reporting/rep306.php:130 /reporting/rep306.php:135 -#: /reporting/rep307.php:103 /reporting/rep307.php:110 -#: /reporting/rep308.php:231 /reporting/rep308.php:236 -#: /reporting/rep309.php:92 /reporting/rep402.php:87 /reporting/rep402.php:95 -#: /reporting/rep702.php:61 /reporting/rep710.php:86 /reporting/rep710.php:87 #: /dimensions/inquiry/search_dimensions.php:75 #: /includes/ui/allocation_cart.inc:315 #: /includes/ui/ui_lists.inc:1895 @@ -5081,14 +3857,6 @@ msgstr "" msgid "All" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:76 -#: /gl/inquiry/bank_inquiry.php:50 /gl/inquiry/gl_trial_balance.php:54 -#: /gl/inquiry/journal_inquiry.php:48 /gl/inquiry/profit_loss.php:168 -#: /gl/includes/ui/gl_bank_ui.inc:52 /gl/includes/ui/gl_bank_ui.inc:120 -#: /inventory/inquiry/stock_movements.php:59 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:50 -#: /purchasing/inquiry/supplier_inquiry.php:50 -#: /sales/inquiry/customer_inquiry.php:46 #: /dimensions/inquiry/search_dimensions.php:76 #: /gl/inquiry/bank_inquiry.php:50 #: /gl/inquiry/gl_trial_balance.php:54 @@ -5103,13 +3871,6 @@ msgstr "" msgid "From:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:77 -#: /gl/inquiry/bank_inquiry.php:51 /gl/inquiry/gl_trial_balance.php:55 -#: /gl/inquiry/journal_inquiry.php:49 /gl/inquiry/profit_loss.php:169 -#: /inventory/inquiry/stock_movements.php:60 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:51 -#: /purchasing/inquiry/supplier_inquiry.php:51 -#: /sales/inquiry/customer_inquiry.php:47 #: /dimensions/inquiry/search_dimensions.php:77 #: /gl/inquiry/bank_inquiry.php:51 #: /gl/inquiry/gl_trial_balance.php:55 @@ -5122,36 +3883,16 @@ msgstr "" msgid "To:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:79 -#: /manufacturing/search_work_orders.php:77 #: /dimensions/inquiry/search_dimensions.php:79 #: /manufacturing/search_work_orders.php:77 msgid "Only Overdue:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:83 -#: /manufacturing/search_work_orders.php:80 #: /dimensions/inquiry/search_dimensions.php:83 #: /manufacturing/search_work_orders.php:80 msgid "Only Open:" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:133 -#: /dimensions/view/view_dimension.php:55 /includes/ui/allocation_cart.inc:291 -#: /purchasing/includes/ui/invoice_ui.inc:147 -#: /purchasing/view/view_supp_credit.php:48 -#: /purchasing/view/view_supp_invoice.php:52 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:142 -#: /purchasing/inquiry/supplier_inquiry.php:179 /reporting/rep101.php:133 -#: /reporting/rep201.php:110 /reporting/rep203.php:93 /reporting/rep501.php:87 -#: /reporting/includes/doctext.inc:111 /reporting/includes/doctext.inc:143 -#: /reporting/includes/doctext.inc:164 /reporting/includes/doctext.inc:166 -#: /reporting/includes/doctext.inc:205 /reporting/includes/doctext.inc:207 -#: /sales/customer_invoice.php:516 /sales/view/view_dispatch.php:97 -#: /sales/view/view_invoice.php:96 -#: /sales/inquiry/customer_allocation_inquiry.php:151 -#: /sales/inquiry/customer_inquiry.php:207 -#: /sales/includes/ui/sales_order_ui.inc:589 #: /dimensions/inquiry/search_dimensions.php:133 #: /dimensions/view/view_dimension.php:55 #: /includes/ui/allocation_cart.inc:291 @@ -5179,33 +3920,22 @@ msgstr "" msgid "Due Date" msgstr "" -#: /dimensions/inquiry/search_dimensions.php:144 #: /dimensions/inquiry/search_dimensions.php:144 msgid "Marked dimensions are overdue." msgstr "" -#: /dimensions/view/view_dimension.php:20 #: /dimensions/view/view_dimension.php:20 msgid "View Dimension" msgstr "" -#: /dimensions/view/view_dimension.php:49 #: /dimensions/view/view_dimension.php:49 msgid "The dimension number sent is not valid." msgstr "" -#: /dimensions/view/view_dimension.php:73 #: /dimensions/view/view_dimension.php:73 msgid "This dimension is closed." msgstr "" -#: /dimensions/view/view_dimension.php:85 -#: /gl/inquiry/gl_account_inquiry.php:71 /gl/inquiry/tax_inquiry.php:61 -#: /purchasing/inquiry/po_search_completed.php:82 -#: /purchasing/inquiry/po_search.php:64 -#: /sales/inquiry/customer_allocation_inquiry.php:44 -#: /sales/inquiry/sales_deliveries_view.php:102 -#: /sales/inquiry/sales_orders_view.php:213 #: /dimensions/view/view_dimension.php:85 #: /gl/inquiry/gl_account_inquiry.php:71 #: /gl/inquiry/tax_inquiry.php:61 @@ -5213,17 +3943,10 @@ msgstr "" #: /purchasing/inquiry/po_search.php:64 #: /sales/inquiry/customer_allocation_inquiry.php:44 #: /sales/inquiry/sales_deliveries_view.php:102 -#: /sales/inquiry/sales_orders_view.php:213 +#: /sales/inquiry/sales_orders_view.php:214 msgid "from:" msgstr "" -#: /dimensions/view/view_dimension.php:86 -#: /gl/inquiry/gl_account_inquiry.php:72 /gl/inquiry/tax_inquiry.php:62 -#: /purchasing/inquiry/po_search_completed.php:83 -#: /purchasing/inquiry/po_search.php:65 -#: /sales/inquiry/customer_allocation_inquiry.php:45 -#: /sales/inquiry/sales_deliveries_view.php:103 -#: /sales/inquiry/sales_orders_view.php:214 #: /dimensions/view/view_dimension.php:86 #: /gl/inquiry/gl_account_inquiry.php:72 #: /gl/inquiry/tax_inquiry.php:62 @@ -5231,14 +3954,10 @@ msgstr "" #: /purchasing/inquiry/po_search.php:65 #: /sales/inquiry/customer_allocation_inquiry.php:45 #: /sales/inquiry/sales_deliveries_view.php:103 -#: /sales/inquiry/sales_orders_view.php:214 +#: /sales/inquiry/sales_orders_view.php:215 msgid "to:" msgstr "" -#: /dimensions/view/view_dimension.php:87 /gl/inquiry/balance_sheet.php:131 -#: /gl/inquiry/bank_inquiry.php:53 /gl/inquiry/gl_account_inquiry.php:85 -#: /gl/inquiry/gl_trial_balance.php:63 /gl/inquiry/profit_loss.php:181 -#: /gl/inquiry/tax_inquiry.php:63 #: /dimensions/view/view_dimension.php:87 #: /gl/inquiry/balance_sheet.php:131 #: /gl/inquiry/bank_inquiry.php:53 @@ -5249,25 +3968,11 @@ msgstr "" msgid "Show" msgstr "" -#: /gl/accruals.php:30 /includes/access_levels.inc:245 #: /gl/accruals.php:30 #: /includes/access_levels.inc:245 msgid "Revenue / Cost Accruals" msgstr "" -#: /gl/accruals.php:48 /gl/bank_transfer.php:166 /gl/gl_bank.php:262 -#: /gl/gl_journal.php:223 /gl/gl_journal.php:262 -#: /gl/manage/revaluate_currencies.php:59 /inventory/adjustments.php:105 -#: /inventory/transfers.php:99 /manufacturing/work_order_add_finished.php:95 -#: /manufacturing/work_order_costs.php:85 -#: /manufacturing/work_order_entry.php:151 -#: /manufacturing/work_order_issue.php:84 /purchasing/po_entry_items.php:342 -#: /purchasing/po_receive_items.php:179 /purchasing/supplier_credit.php:187 -#: /purchasing/supplier_invoice.php:195 /purchasing/supplier_payment.php:191 -#: /sales/create_recurrent_invoices.php:123 /sales/credit_note_entry.php:157 -#: /sales/customer_credit_invoice.php:94 /sales/customer_delivery.php:164 -#: /sales/customer_invoice.php:321 /sales/customer_payments.php:157 -#: /sales/sales_order_entry.php:368 #: /gl/accruals.php:48 #: /gl/bank_transfer.php:166 #: /gl/gl_bank.php:262 @@ -5285,7 +3990,8 @@ msgstr "" #: /purchasing/supplier_credit.php:187 #: /purchasing/supplier_invoice.php:195 #: /purchasing/supplier_payment.php:191 -#: /sales/create_recurrent_invoices.php:123 +#: /sales/create_recurrent_invoices.php:87 +#: /sales/create_recurrent_invoices.php:166 #: /sales/credit_note_entry.php:157 #: /sales/customer_credit_invoice.php:94 #: /sales/customer_delivery.php:164 @@ -5296,78 +4002,25 @@ msgid "" "The entered date is out of fiscal year or is closed for further data entry." msgstr "" -#: /gl/accruals.php:54 #: /gl/accruals.php:54 msgid "The amount can not be 0." msgstr "" -#: /gl/accruals.php:60 #: /gl/accruals.php:60 msgid "The periods must be greater than 0." msgstr "" -#: /gl/accruals.php:81 #: /gl/accruals.php:81 msgid "" "Some of the period dates are outside the fiscal year or are closed for " "further data entry. Create a new fiscal year first!" msgstr "" -#: /gl/accruals.php:96 #: /gl/accruals.php:96 #, php-format msgid "Accruals for %s" msgstr "" -#: /gl/accruals.php:106 /gl/accruals.php:108 /gl/accruals.php:219 -#: /gl/accruals.php:221 /gl/gl_budget.php:71 /gl/gl_budget.php:72 -#: /gl/gl_budget.php:76 /gl/inquiry/balance_sheet.php:128 -#: /gl/inquiry/balance_sheet.php:130 /gl/inquiry/gl_account_inquiry.php:79 -#: /gl/inquiry/gl_account_inquiry.php:81 -#: /gl/inquiry/gl_account_inquiry.php:134 -#: /gl/inquiry/gl_account_inquiry.php:136 /gl/inquiry/gl_trial_balance.php:57 -#: /gl/inquiry/gl_trial_balance.php:59 /gl/inquiry/profit_loss.php:177 -#: /gl/inquiry/profit_loss.php:179 /gl/manage/gl_quick_entries.php:268 -#: /gl/manage/gl_quick_entries.php:270 /gl/manage/gl_quick_entries.php:353 -#: /gl/manage/gl_quick_entries.php:355 /gl/view/accrual_trans.php:54 -#: /gl/view/accrual_trans.php:56 /gl/view/gl_deposit_view.php:104 -#: /gl/view/gl_deposit_view.php:107 /gl/view/gl_payment_view.php:103 -#: /gl/view/gl_payment_view.php:106 /gl/view/gl_trans_view.php:95 -#: /gl/view/gl_trans_view.php:98 /gl/includes/ui/gl_bank_ui.inc:152 -#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:155 -#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:103 -#: /gl/includes/ui/gl_journal_ui.inc:105 /includes/sysnames.inc:43 -#: /includes/sysnames.inc:166 /inventory/manage/item_categories.php:220 -#: /inventory/manage/item_categories.php:222 /inventory/manage/items.php:363 -#: /inventory/manage/items.php:365 /purchasing/includes/ui/invoice_ui.inc:132 -#: /purchasing/includes/ui/invoice_ui.inc:284 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/po_ui.inc:172 /purchasing/manage/suppliers.php:146 -#: /purchasing/manage/suppliers.php:147 /purchasing/manage/suppliers.php:149 -#: /reporting/rep103.php:242 /reporting/rep103.php:254 -#: /reporting/rep205.php:161 /reporting/rep205.php:173 -#: /reporting/rep501.php:92 /reporting/rep704.php:83 /reporting/rep704.php:86 -#: /reporting/rep704.php:97 /reporting/rep704.php:99 /reporting/rep704.php:107 -#: /reporting/rep705.php:249 /reporting/rep705.php:251 -#: /reporting/rep705.php:262 /reporting/rep706.php:194 -#: /reporting/rep706.php:196 /reporting/rep706.php:204 -#: /reporting/rep707.php:218 /reporting/rep707.php:220 -#: /reporting/rep707.php:228 /reporting/rep708.php:201 -#: /reporting/rep708.php:203 /reporting/rep708.php:210 -#: /reporting/reports_main.php:355 /reporting/reports_main.php:356 -#: /reporting/reports_main.php:362 /reporting/reports_main.php:363 -#: /reporting/reports_main.php:371 /reporting/reports_main.php:372 -#: /reporting/reports_main.php:383 /reporting/reports_main.php:384 -#: /reporting/reports_main.php:396 /reporting/reports_main.php:397 -#: /reporting/reports_main.php:409 /reporting/reports_main.php:415 -#: /reporting/reports_main.php:423 /reporting/reports_main.php:434 -#: /reporting/reports_main.php:446 /sales/customer_delivery.php:386 -#: /sales/customer_delivery.php:394 /sales/customer_invoice.php:481 -#: /sales/customer_invoice.php:524 /sales/manage/customers.php:275 -#: /sales/manage/customers.php:277 /sales/includes/ui/sales_credit_ui.inc:133 -#: /sales/includes/ui/sales_credit_ui.inc:138 -#: /sales/includes/ui/sales_order_ui.inc:444 -#: /sales/includes/ui/sales_order_ui.inc:449 #: /gl/accruals.php:106 #: /gl/accruals.php:108 #: /gl/accruals.php:219 @@ -5466,30 +4119,6 @@ msgstr "" msgid "Dimension" msgstr "" -#: /gl/accruals.php:112 /gl/accruals.php:229 /gl/inquiry/bank_inquiry.php:72 -#: /gl/inquiry/gl_account_inquiry.php:141 -#: /gl/inquiry/gl_account_inquiry.php:143 /gl/inquiry/journal_inquiry.php:114 -#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270 -#: /gl/manage/gl_quick_entries.php:272 /gl/view/accrual_trans.php:60 -#: /gl/view/gl_deposit_view.php:105 /gl/view/gl_deposit_view.php:108 -#: /gl/view/gl_deposit_view.php:111 /gl/view/gl_payment_view.php:104 -#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110 -#: /gl/view/gl_trans_view.php:96 /gl/view/gl_trans_view.php:99 -#: /gl/view/gl_trans_view.php:102 /gl/includes/ui/gl_bank_ui.inc:153 -#: /gl/includes/ui/gl_bank_ui.inc:156 /gl/includes/ui/gl_bank_ui.inc:159 -#: /gl/includes/ui/gl_bank_ui.inc:312 /gl/includes/ui/gl_journal_ui.inc:103 -#: /gl/includes/ui/gl_journal_ui.inc:106 /gl/includes/ui/gl_journal_ui.inc:109 -#: /gl/includes/ui/gl_journal_ui.inc:286 -#: /includes/ui/class.reflines_crud.inc:38 -#: /inventory/includes/item_adjustments_ui.inc:179 -#: /inventory/includes/stock_transfers_ui.inc:164 -#: /manufacturing/view/wo_costs_view.php:45 -#: /manufacturing/includes/work_order_issue_ui.inc:177 -#: /purchasing/includes/ui/invoice_ui.inc:284 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/invoice_ui.inc:288 -#: /sales/customer_credit_invoice.php:366 /sales/customer_delivery.php:526 -#: /sales/includes/ui/sales_credit_ui.inc:340 #: /gl/accruals.php:112 #: /gl/accruals.php:229 #: /gl/inquiry/bank_inquiry.php:72 @@ -5531,83 +4160,46 @@ msgstr "" msgid "Memo" msgstr "" -#: /gl/accruals.php:178 #: /gl/accruals.php:178 msgid "Revenue / Cost Accruals have been processed." msgstr "" -#: /gl/accruals.php:184 #: /gl/accruals.php:184 msgid "Showing GL Transactions." msgstr "" -#: /gl/accruals.php:196 #: /gl/accruals.php:196 msgid "Weekly" msgstr "" -#: /gl/accruals.php:197 #: /gl/accruals.php:197 msgid "Bi-weekly" msgstr "" -#: /gl/accruals.php:198 /gl/manage/gl_quick_entries.php:247 -#: /gl/includes/ui/gl_journal_ui.inc:69 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 #: /gl/accruals.php:198 #: /gl/manage/gl_quick_entries.php:247 #: /gl/includes/ui/gl_journal_ui.inc:69 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Monthly" msgstr "" -#: /gl/accruals.php:199 #: /gl/accruals.php:199 msgid "Quarterly" msgstr "" -#: /gl/accruals.php:211 #: /gl/accruals.php:211 msgid "First date of Accruals" msgstr "" -#: /gl/accruals.php:213 #: /gl/accruals.php:213 msgid "Accrued Balance Account" msgstr "" -#: /gl/accruals.php:216 #: /gl/accruals.php:216 msgid "Revenue / Cost Account" msgstr "" -#: /gl/accruals.php:224 /gl/gl_budget.php:91 /gl/gl_budget.php:93 -#: /gl/inquiry/journal_inquiry.php:113 /gl/inquiry/tax_inquiry.php:82 -#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270 -#: /gl/manage/gl_quick_entries.php:272 /gl/manage/gl_quick_entries.php:348 -#: /gl/view/bank_transfer_view.php:70 /gl/view/bank_transfer_view.php:80 -#: /gl/view/gl_deposit_view.php:67 /gl/view/gl_deposit_view.php:105 -#: /gl/view/gl_deposit_view.php:108 /gl/view/gl_deposit_view.php:111 -#: /gl/view/gl_payment_view.php:65 /gl/view/gl_payment_view.php:104 -#: /gl/view/gl_payment_view.php:107 /gl/view/gl_payment_view.php:110 -#: /gl/includes/ui/gl_bank_ui.inc:153 /gl/includes/ui/gl_bank_ui.inc:156 -#: /gl/includes/ui/gl_bank_ui.inc:159 /includes/sysnames.inc:133 -#: /includes/ui/allocation_cart.inc:291 /includes/ui/ui_lists.inc:1179 -#: /manufacturing/view/wo_costs_view.php:45 -#: /manufacturing/includes/manufacturing_ui.inc:236 -#: /purchasing/includes/ui/invoice_ui.inc:284 -#: /purchasing/includes/ui/invoice_ui.inc:286 -#: /purchasing/includes/ui/invoice_ui.inc:288 -#: /purchasing/view/view_supp_payment.php:60 -#: /purchasing/view/view_supp_payment.php:72 /reporting/rep102.php:251 -#: /reporting/rep107.php:207 /reporting/rep107.php:268 -#: /reporting/rep109.php:196 /reporting/rep110.php:192 -#: /reporting/rep111.php:194 /reporting/rep113.php:181 -#: /reporting/rep202.php:252 /reporting/rep209.php:198 -#: /reporting/rep706.php:308 /reporting/rep707.php:326 -#: /reporting/rep710.php:78 /sales/view/view_receipt.php:44 #: /gl/accruals.php:224 #: /gl/gl_budget.php:91 #: /gl/gl_budget.php:93 @@ -5656,44 +4248,34 @@ msgstr "" msgid "Amount" msgstr "" -#: /gl/accruals.php:224 #: /gl/accruals.php:224 msgid "Search Amount" msgstr "" -#: /gl/accruals.php:226 #: /gl/accruals.php:226 msgid "Frequency" msgstr "" -#: /gl/accruals.php:228 #: /gl/accruals.php:228 msgid "Periods" msgstr "" -#: /gl/accruals.php:232 #: /gl/accruals.php:232 msgid "Show GL Rows" msgstr "" -#: /gl/accruals.php:233 #: /gl/accruals.php:233 msgid "Process Accruals" msgstr "" -#: /gl/accruals.php:234 #: /gl/accruals.php:234 msgid "Are you sure you want to post accruals?" msgstr "" -#: /gl/bank_account_reconcile.php:33 #: /gl/bank_account_reconcile.php:33 msgid "Reconcile Bank Account" msgstr "" -#: /gl/bank_account_reconcile.php:35 /gl/bank_transfer.php:37 -#: /gl/gl_bank.php:49 /gl/inquiry/bank_inquiry.php:31 -#: /purchasing/supplier_payment.php:42 /sales/customer_payments.php:38 #: /gl/bank_account_reconcile.php:35 #: /gl/bank_transfer.php:37 #: /gl/gl_bank.php:49 @@ -5703,76 +4285,58 @@ msgstr "" msgid "There are no bank accounts defined in the system." msgstr "" -#: /gl/bank_account_reconcile.php:39 #: /gl/bank_account_reconcile.php:39 msgid "Invalid reconcile date format" msgstr "" -#: /gl/bank_account_reconcile.php:56 #: /gl/bank_account_reconcile.php:56 msgid "Reconcile this transaction" msgstr "" -#: /gl/bank_account_reconcile.php:164 /gl/inquiry/bank_inquiry.php:48 -#: /gl/inquiry/gl_account_inquiry.php:70 #: /gl/bank_account_reconcile.php:164 #: /gl/inquiry/bank_inquiry.php:48 #: /gl/inquiry/gl_account_inquiry.php:70 msgid "Account:" msgstr "" -#: /gl/bank_account_reconcile.php:166 #: /gl/bank_account_reconcile.php:166 msgid "Bank Statement:" msgstr "" -#: /gl/bank_account_reconcile.php:167 /includes/ui/class.crud_view.inc:300 #: /gl/bank_account_reconcile.php:167 #: /includes/ui/class.crud_view.inc:300 msgid "New" msgstr "" -#: /gl/bank_account_reconcile.php:196 #: /gl/bank_account_reconcile.php:196 msgid "Reconcile Date" msgstr "" -#: /gl/bank_account_reconcile.php:196 #: /gl/bank_account_reconcile.php:196 msgid "Beginning
Balance" msgstr "" -#: /gl/bank_account_reconcile.php:197 #: /gl/bank_account_reconcile.php:197 msgid "Ending
Balance" msgstr "" -#: /gl/bank_account_reconcile.php:197 #: /gl/bank_account_reconcile.php:197 msgid "Account
Total" msgstr "" -#: /gl/bank_account_reconcile.php:197 #: /gl/bank_account_reconcile.php:197 msgid "Reconciled
Amount" msgstr "" -#: /gl/bank_account_reconcile.php:197 /reporting/rep602.php:205 #: /gl/bank_account_reconcile.php:197 #: /reporting/rep602.php:205 msgid "Difference" msgstr "" -#: /gl/bank_account_reconcile.php:201 #: /gl/bank_account_reconcile.php:201 msgid "Date of bank statement to reconcile" msgstr "" -#: /gl/bank_account_reconcile.php:237 /gl/inquiry/bank_inquiry.php:72 -#: /gl/inquiry/gl_account_inquiry.php:141 -#: /gl/inquiry/gl_account_inquiry.php:143 /gl/view/accrual_trans.php:60 -#: /reporting/rep601.php:79 /reporting/rep602.php:80 /reporting/rep704.php:84 -#: /reporting/rep704.php:86 /reporting/rep704.php:89 #: /gl/bank_account_reconcile.php:237 #: /gl/inquiry/bank_inquiry.php:72 #: /gl/inquiry/gl_account_inquiry.php:141 @@ -5786,63 +4350,50 @@ msgstr "" msgid "Person/Item" msgstr "" -#: /gl/bank_account_reconcile.php:247 #: /gl/bank_account_reconcile.php:247 msgid "Reconcile" msgstr "" -#: /gl/bank_transfer.php:30 #: /gl/bank_transfer.php:30 msgid "Modify Bank Account Transfer" msgstr "" -#: /gl/bank_transfer.php:32 #: /gl/bank_transfer.php:32 msgid "Bank Account Transfer Entry" msgstr "" -#: /gl/bank_transfer.php:46 /gl/manage/revaluate_currencies.php:35 #: /gl/bank_transfer.php:46 #: /gl/manage/revaluate_currencies.php:35 msgid "Transfer has been entered" msgstr "" -#: /gl/bank_transfer.php:48 /gl/manage/revaluate_currencies.php:37 #: /gl/bank_transfer.php:48 #: /gl/manage/revaluate_currencies.php:37 msgid "&View the GL Journal Entries for this Transfer" msgstr "" -#: /gl/bank_transfer.php:50 #: /gl/bank_transfer.php:50 msgid "Enter &Another Transfer" msgstr "" -#: /gl/bank_transfer.php:105 #: /gl/bank_transfer.php:105 msgid "From Account:" msgstr "" -#: /gl/bank_transfer.php:109 #: /gl/bank_transfer.php:109 msgid "To Account:" msgstr "" -#: /gl/bank_transfer.php:116 #: /gl/bank_transfer.php:116 msgid "Transfer Date:" msgstr "" -#: /gl/bank_transfer.php:127 /gl/bank_transfer.php:134 -#: /sales/customer_payments.php:384 #: /gl/bank_transfer.php:127 #: /gl/bank_transfer.php:134 #: /sales/customer_payments.php:384 msgid "Amount:" msgstr "" -#: /gl/bank_transfer.php:128 /gl/bank_transfer.php:135 -#: /purchasing/supplier_payment.php:307 /sales/customer_payments.php:370 #: /gl/bank_transfer.php:128 #: /gl/bank_transfer.php:135 #: /purchasing/supplier_payment.php:307 @@ -5850,24 +4401,18 @@ msgstr "" msgid "Bank Charge:" msgstr "" -#: /gl/bank_transfer.php:130 #: /gl/bank_transfer.php:130 msgid "Incoming Amount:" msgstr "" -#: /gl/bank_transfer.php:144 #: /gl/bank_transfer.php:144 msgid "Modify Transfer" msgstr "" -#: /gl/bank_transfer.php:146 #: /gl/bank_transfer.php:146 msgid "Enter Transfer" msgstr "" -#: /gl/bank_transfer.php:173 /gl/bank_transfer.php:227 -#: /gl/bank_transfer.php:251 /purchasing/supplier_payment.php:135 -#: /purchasing/supplier_payment.php:141 #: /gl/bank_transfer.php:173 #: /gl/bank_transfer.php:227 #: /gl/bank_transfer.php:251 @@ -5876,13 +4421,11 @@ msgstr "" msgid "The entered amount is invalid or less than zero." msgstr "" -#: /gl/bank_transfer.php:178 /gl/gl_bank.php:227 #: /gl/bank_transfer.php:178 #: /gl/gl_bank.php:227 msgid "The total bank amount cannot be 0." msgstr "" -#: /gl/bank_transfer.php:194 #: /gl/bank_transfer.php:194 #, php-format msgid "" @@ -5890,7 +4433,6 @@ msgid "" "limit (%s) of the account '%s'" msgstr "" -#: /gl/bank_transfer.php:199 #: /gl/bank_transfer.php:199 #, php-format msgid "" @@ -5898,7 +4440,6 @@ msgid "" "limit on '%s' for transaction: %s #%s on %s." msgstr "" -#: /gl/bank_transfer.php:211 #: /gl/bank_transfer.php:211 #, php-format msgid "" @@ -5906,7 +4447,6 @@ msgid "" "the account (%s)" msgstr "" -#: /gl/bank_transfer.php:216 #: /gl/bank_transfer.php:216 #, php-format msgid "" @@ -5914,8 +4454,6 @@ msgid "" "transaction: %s #%s on %s." msgstr "" -#: /gl/bank_transfer.php:232 /purchasing/supplier_payment.php:149 -#: /sales/customer_payments.php:181 #: /gl/bank_transfer.php:232 #: /purchasing/supplier_payment.php:149 #: /sales/customer_payments.php:181 @@ -5923,66 +4461,50 @@ msgid "" "The Bank Charge Account has not been set in System and General GL Setup." msgstr "" -#: /gl/bank_transfer.php:244 #: /gl/bank_transfer.php:244 msgid "The source and destination bank accouts cannot be the same." msgstr "" -#: /gl/bank_transfer.php:256 #: /gl/bank_transfer.php:256 msgid "The incomming bank amount cannot be 0." msgstr "" -#: /gl/gl_bank.php:34 #: /gl/gl_bank.php:34 msgid "Bank Account Payment Entry" msgstr "" -#: /gl/gl_bank.php:37 #: /gl/gl_bank.php:37 msgid "Bank Account Deposit Entry" msgstr "" -#: /gl/gl_bank.php:40 #: /gl/gl_bank.php:40 msgid "Modify Bank Account Entry" msgstr "" -#: /gl/gl_bank.php:43 #: /gl/gl_bank.php:43 msgid "Modify Bank Deposit Entry" msgstr "" -#: /gl/gl_bank.php:77 #: /gl/gl_bank.php:77 #, php-format msgid "Payment %d has been entered" msgstr "" -#: /gl/gl_bank.php:79 /gl/gl_bank.php:97 #: /gl/gl_bank.php:79 #: /gl/gl_bank.php:97 msgid "&View the GL Postings for this Payment" msgstr "" -#: /gl/gl_bank.php:81 /gl/gl_bank.php:99 #: /gl/gl_bank.php:81 #: /gl/gl_bank.php:99 msgid "Enter Another &Payment" msgstr "" -#: /gl/gl_bank.php:83 /gl/gl_bank.php:101 #: /gl/gl_bank.php:83 #: /gl/gl_bank.php:101 msgid "Enter A &Deposit" msgstr "" -#: /gl/gl_bank.php:85 /gl/gl_journal.php:64 /inventory/adjustments.php:48 -#: /manufacturing/work_order_entry.php:67 /purchasing/po_entry_items.php:115 -#: /purchasing/po_entry_items.php:136 /purchasing/supplier_credit.php:83 -#: /purchasing/supplier_invoice.php:76 /sales/credit_note_entry.php:77 -#: /sales/customer_credit_invoice.php:61 /sales/customer_invoice.php:72 -#: /sales/sales_order_entry.php:240 #: /gl/gl_bank.php:85 #: /gl/gl_journal.php:64 #: /inventory/adjustments.php:48 @@ -5998,67 +4520,55 @@ msgstr "" msgid "Add an Attachment" msgstr "" -#: /gl/gl_bank.php:95 #: /gl/gl_bank.php:95 #, php-format msgid "Payment %d has been modified" msgstr "" -#: /gl/gl_bank.php:111 #: /gl/gl_bank.php:111 #, php-format msgid "Deposit %d has been entered" msgstr "" -#: /gl/gl_bank.php:113 #: /gl/gl_bank.php:113 msgid "View the GL Postings for this Deposit" msgstr "" -#: /gl/gl_bank.php:115 #: /gl/gl_bank.php:115 msgid "Enter Another Deposit" msgstr "" -#: /gl/gl_bank.php:117 #: /gl/gl_bank.php:117 msgid "Enter A Payment" msgstr "" -#: /gl/gl_bank.php:126 #: /gl/gl_bank.php:126 #, php-format msgid "Deposit %d has been modified" msgstr "" -#: /gl/gl_bank.php:128 #: /gl/gl_bank.php:128 msgid "&View the GL Postings for this Deposit" msgstr "" -#: /gl/gl_bank.php:130 #: /gl/gl_bank.php:130 msgid "Enter Another &Deposit" msgstr "" -#: /gl/gl_bank.php:132 #: /gl/gl_bank.php:132 msgid "Enter A &Payment" msgstr "" -#: /gl/gl_bank.php:221 #: /gl/gl_bank.php:221 msgid "You must enter at least one payment line." msgstr "" -#: /gl/gl_bank.php:238 /purchasing/supplier_payment.php:200 #: /gl/gl_bank.php:238 #: /purchasing/supplier_payment.php:200 #, php-format msgid "The total bank amount exceeds allowed limit (%s)." msgstr "" -#: /gl/gl_bank.php:244 #: /gl/gl_bank.php:244 #, php-format msgid "" @@ -6066,63 +4576,51 @@ msgid "" "for transaction: %s #%s on %s." msgstr "" -#: /gl/gl_bank.php:256 #: /gl/gl_bank.php:256 msgid "The entered date for the payment is invalid." msgstr "" -#: /gl/gl_bank.php:268 #: /gl/gl_bank.php:268 msgid "You have to select customer and customer branch." msgstr "" -#: /gl/gl_bank.php:272 #: /gl/gl_bank.php:272 msgid "You have to select supplier." msgstr "" -#: /gl/gl_bank.php:280 #: /gl/gl_bank.php:280 msgid "Settled amount have to be positive number." msgstr "" -#: /gl/gl_bank.php:326 #: /gl/gl_bank.php:326 msgid "The amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_bank.php:332 /gl/manage/exchange_rates.php:39 #: /gl/gl_bank.php:332 #: /gl/manage/exchange_rates.php:39 msgid "The exchange rate cannot be zero or a negative number." msgstr "" -#: /gl/gl_bank.php:404 #: /gl/gl_bank.php:404 msgid "Payment Items" msgstr "" -#: /gl/gl_bank.php:404 #: /gl/gl_bank.php:404 msgid "Deposit Items" msgstr "" -#: /gl/gl_bank.php:412 #: /gl/gl_bank.php:412 msgid "Process Payment" msgstr "" -#: /gl/gl_bank.php:412 #: /gl/gl_bank.php:412 msgid "Process Deposit" msgstr "" -#: /gl/gl_budget.php:18 #: /gl/gl_budget.php:18 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 msgid "" @@ -6130,45 +4628,25 @@ msgid "" "group before entering accounts." msgstr "" -#: /gl/gl_budget.php:45 #: /gl/gl_budget.php:45 msgid "The Budget has been saved." msgstr "" -#: /gl/gl_budget.php:47 #: /gl/gl_budget.php:47 msgid "The Budget has been deleted." msgstr "" -#: /gl/gl_budget.php:64 /gl/manage/gl_accounts.php:230 -#: /gl/manage/gl_accounts.php:240 #: /gl/gl_budget.php:64 #: /gl/manage/gl_accounts.php:230 #: /gl/manage/gl_accounts.php:240 msgid "Account Code:" msgstr "" -#: /gl/gl_budget.php:84 /gl/manage/exchange_rates.php:143 #: /gl/gl_budget.php:84 #: /gl/manage/exchange_rates.php:143 msgid "Get" msgstr "" -#: /gl/gl_budget.php:91 /gl/gl_budget.php:93 /gl/inquiry/profit_loss.php:235 -#: /gl/manage/gl_quick_entries.php:247 /reporting/rep101.php:141 -#: /reporting/rep105.php:118 /reporting/rep106.php:98 /reporting/rep114.php:90 -#: /reporting/rep201.php:118 /reporting/rep304.php:133 -#: /reporting/rep305.php:106 /reporting/rep306.php:148 -#: /reporting/rep307.php:122 /reporting/rep308.php:248 -#: /reporting/rep309.php:103 /reporting/rep601.php:85 /reporting/rep602.php:86 -#: /reporting/rep702.php:59 /reporting/rep704.php:95 /reporting/rep704.php:105 -#: /reporting/rep704.php:113 /reporting/rep706.php:185 -#: /reporting/rep706.php:193 /reporting/rep706.php:203 -#: /reporting/rep706.php:211 /reporting/rep707.php:210 -#: /reporting/rep707.php:217 /reporting/rep707.php:227 -#: /reporting/rep707.php:235 /reporting/rep708.php:200 -#: /reporting/rep708.php:209 /reporting/rep708.php:216 -#: /reporting/rep709.php:111 /reporting/rep710.php:85 #: /gl/gl_budget.php:91 #: /gl/gl_budget.php:93 #: /gl/inquiry/profit_loss.php:235 @@ -6206,59 +4684,15 @@ msgstr "" msgid "Period" msgstr "" -#: /gl/gl_budget.php:91 #: /gl/gl_budget.php:91 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:223 /gl/inquiry/profit_loss.php:115 -#: /gl/inquiry/profit_loss.php:287 /gl/view/gl_deposit_view.php:137 -#: /gl/view/gl_payment_view.php:136 /gl/view/gl_trans_view.php:144 -#: /gl/includes/ui/gl_bank_ui.inc:202 /gl/includes/ui/gl_journal_ui.inc:169 -#: /inventory/includes/item_adjustments_ui.inc:55 -#: /inventory/includes/item_adjustments_ui.inc:98 -#: /manufacturing/includes/manufacturing_ui.inc:178 -#: /purchasing/includes/ui/invoice_ui.inc:348 -#: /purchasing/includes/ui/invoice_ui.inc:513 -#: /purchasing/includes/ui/invoice_ui.inc:584 -#: /purchasing/po_receive_items.php:63 /purchasing/view/view_po.php:140 -#: /purchasing/allocations/supplier_allocation_main.php:100 -#: /reporting/rep101.php:249 /reporting/rep106.php:90 -#: /reporting/rep106.php:125 /reporting/rep106.php:172 -#: /reporting/rep114.php:161 /reporting/rep201.php:224 -#: /reporting/rep203.php:94 /reporting/rep203.php:171 -#: /reporting/rep204.php:113 /reporting/rep204.php:141 -#: /reporting/rep301.php:197 /reporting/rep301.php:245 -#: /reporting/rep304.php:159 /reporting/rep304.php:204 -#: /reporting/rep305.php:101 /reporting/rep305.php:127 -#: /reporting/rep305.php:183 /reporting/rep306.php:141 -#: /reporting/rep306.php:176 /reporting/rep306.php:196 -#: /reporting/rep306.php:212 /reporting/rep306.php:261 -#: /reporting/rep306.php:276 /reporting/rep306.php:287 -#: /reporting/rep308.php:323 /reporting/rep309.php:126 -#: /reporting/rep309.php:153 /reporting/rep702.php:142 -#: /reporting/rep705.php:152 /reporting/rep705.php:315 -#: /reporting/rep706.php:106 /reporting/rep706.php:255 -#: /reporting/rep706.php:290 /reporting/rep707.php:115 -#: /reporting/rep707.php:297 /reporting/rep708.php:253 -#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191 -#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424 -#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552 -#: /sales/allocations/customer_allocation_main.php:99 -#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:109 -#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179 -#: /sales/view/view_sales_order.php:220 -#: /sales/includes/ui/sales_credit_ui.inc:169 -#: /sales/includes/ui/sales_order_ui.inc:148 #: /gl/gl_budget.php:127 #: /gl/inquiry/balance_sheet.php:98 #: /gl/inquiry/balance_sheet.php:205 @@ -6335,126 +4769,103 @@ msgstr "" msgid "Total" msgstr "" -#: /gl/gl_budget.php:136 #: /gl/gl_budget.php:136 msgid "Save" msgstr "" -#: /gl/gl_journal.php:32 #: /gl/gl_journal.php:32 #, php-format msgid "Modifying Journal Transaction # %d." msgstr "" -#: /gl/gl_journal.php:36 /includes/sysnames.inc:22 /includes/sysnames.inc:150 #: /gl/gl_journal.php:36 #: /includes/sysnames.inc:22 #: /includes/sysnames.inc:150 msgid "Journal Entry" msgstr "" -#: /gl/gl_journal.php:57 #: /gl/gl_journal.php:57 msgid "Journal entry has been entered" msgstr "" -#: /gl/gl_journal.php:59 /gl/gl_journal.php:74 #: /gl/gl_journal.php:59 #: /gl/gl_journal.php:74 msgid "&View this Journal Entry" msgstr "" -#: /gl/gl_journal.php:62 #: /gl/gl_journal.php:62 msgid "Enter &New Journal Entry" msgstr "" -#: /gl/gl_journal.php:72 #: /gl/gl_journal.php:72 msgid "Journal entry has been updated" msgstr "" -#: /gl/gl_journal.php:76 #: /gl/gl_journal.php:76 msgid "Return to Journal &Inquiry" msgstr "" -#: /gl/gl_journal.php:91 #: /gl/gl_journal.php:91 msgid "" "You can edit directly only journal entries created via Journal Entry page." msgstr "" -#: /gl/gl_journal.php:92 #: /gl/gl_journal.php:92 msgid "Entry &New Journal Entry" msgstr "" -#: /gl/gl_journal.php:204 #: /gl/gl_journal.php:204 msgid "You must enter at least one journal line." msgstr "" -#: /gl/gl_journal.php:210 #: /gl/gl_journal.php:210 msgid "" "The journal must balance (debits equal to credits) before it can be " "processed." msgstr "" -#: /gl/gl_journal.php:247 #: /gl/gl_journal.php:247 msgid "The exchange rate must be numeric and greater than zero." msgstr "" -#: /gl/gl_journal.php:273 #: /gl/gl_journal.php:273 msgid "" "Check tax register records before processing transaction or switch off " "'Include in tax register' option." msgstr "" -#: /gl/gl_journal.php:287 #: /gl/gl_journal.php:287 msgid "" "Cannot determine tax register to be used. You have to make at least one " "posting either to tax or customer/supplier account to use tax register." msgstr "" -#: /gl/gl_journal.php:347 /gl/manage/gl_quick_entries.php:121 #: /gl/gl_journal.php:347 #: /gl/manage/gl_quick_entries.php:121 msgid "You must select GL account." msgstr "" -#: /gl/gl_journal.php:353 #: /gl/gl_journal.php:353 msgid "You must select subledger account." msgstr "" -#: /gl/gl_journal.php:361 /gl/gl_journal.php:368 #: /gl/gl_journal.php:361 #: /gl/gl_journal.php:368 msgid "Dimension is closed." msgstr "" -#: /gl/gl_journal.php:375 #: /gl/gl_journal.php:375 msgid "You must enter either a debit amount or a credit amount." msgstr "" -#: /gl/gl_journal.php:382 #: /gl/gl_journal.php:382 msgid "The debit amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_journal.php:387 #: /gl/gl_journal.php:387 msgid "The credit amount entered is not a valid number or is less than zero." msgstr "" -#: /gl/gl_journal.php:393 /includes/ui/ui_view.inc:651 -#: /purchasing/supplier_credit.php:144 /purchasing/supplier_invoice.php:154 #: /gl/gl_journal.php:393 #: /includes/ui/ui_view.inc:651 #: /purchasing/supplier_credit.php:144 @@ -6462,88 +4873,68 @@ msgstr "" msgid "Cannot post to GL account used by more than one tax type." msgstr "" -#: /gl/gl_journal.php:400 #: /gl/gl_journal.php:400 msgid "" "You cannot make a journal entry for a bank account. Please use one of the " "banking functions for bank transactions." msgstr "" -#: /gl/gl_journal.php:520 #: /gl/gl_journal.php:520 msgid "&GL postings" msgstr "" -#: /gl/gl_journal.php:521 #: /gl/gl_journal.php:521 msgid "&Tax register" msgstr "" -#: /gl/gl_journal.php:530 #: /gl/gl_journal.php:530 msgid "Rows" msgstr "" -#: /gl/gl_journal.php:539 #: /gl/gl_journal.php:539 msgid "Tax register record" msgstr "" -#: /gl/gl_journal.php:541 #: /gl/gl_journal.php:541 msgid "VAT date:" msgstr "" -#: /gl/gl_journal.php:542 #: /gl/gl_journal.php:542 msgid "Tax group:" msgstr "" -#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:106 -#: /reporting/rep709.php:188 #: /gl/gl_journal.php:546 #: /gl/inquiry/tax_inquiry.php:106 #: /reporting/rep709.php:188 msgid "Input Tax" msgstr "" -#: /gl/gl_journal.php:546 /gl/inquiry/tax_inquiry.php:100 -#: /reporting/rep709.php:188 #: /gl/gl_journal.php:546 #: /gl/inquiry/tax_inquiry.php:100 #: /reporting/rep709.php:188 msgid "Output Tax" msgstr "" -#: /gl/gl_journal.php:546 #: /gl/gl_journal.php:546 msgid "Net amount" msgstr "" -#: /gl/gl_journal.php:561 #: /gl/gl_journal.php:561 msgid "Process Journal Entry" msgstr "" -#: /gl/gl_journal.php:562 #: /gl/gl_journal.php:562 msgid "Process journal entry only if debits equal to credits" msgstr "" -#: /gl/inquiry/balance_sheet.php:27 #: /gl/inquiry/balance_sheet.php:27 msgid "Balance Sheet Drilldown" msgstr "" -#: /gl/inquiry/balance_sheet.php:126 #: /gl/inquiry/balance_sheet.php:126 msgid "As at:" msgstr "" -#: /gl/inquiry/balance_sheet.php:228 /gl/inquiry/profit_loss.php:298 -#: /reporting/rep705.php:325 /reporting/rep706.php:278 -#: /reporting/rep706.php:303 /reporting/rep707.php:309 -#: /reporting/rep707.php:315 #: /gl/inquiry/balance_sheet.php:228 #: /gl/inquiry/profit_loss.php:298 #: /reporting/rep705.php:325 @@ -6554,35 +4945,27 @@ msgstr "" msgid "Calculated Return" msgstr "" -#: /gl/inquiry/balance_sheet.php:236 /includes/sysnames.inc:121 -#: /reporting/rep706.php:290 #: /gl/inquiry/balance_sheet.php:236 #: /includes/sysnames.inc:121 #: /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:29 /reporting/rep601.php:72 #: /gl/inquiry/bank_inquiry.php:29 #: /reporting/rep601.php:72 msgid "Bank Statement" msgstr "" -#: /gl/inquiry/bank_inquiry.php:79 /gl/inquiry/gl_account_inquiry.php:162 -#: /reporting/rep601.php:104 /reporting/rep602.php:103 -#: /reporting/rep704.php:144 #: /gl/inquiry/bank_inquiry.php:79 #: /gl/inquiry/gl_account_inquiry.php:162 #: /reporting/rep601.php:104 @@ -6591,10 +4974,6 @@ msgstr "" msgid "Opening Balance" msgstr "" -#: /gl/inquiry/bank_inquiry.php:128 /gl/inquiry/gl_account_inquiry.php:213 -#: /gl/inquiry/gl_trial_balance.php:233 /reporting/rep601.php:157 -#: /reporting/rep602.php:157 /reporting/rep704.php:192 -#: /reporting/rep708.php:262 #: /gl/inquiry/bank_inquiry.php:128 #: /gl/inquiry/gl_account_inquiry.php:213 #: /gl/inquiry/gl_trial_balance.php:233 @@ -6605,45 +4984,36 @@ msgstr "" msgid "Ending Balance" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:31 #: /gl/inquiry/gl_account_inquiry.php:31 msgid "General Ledger Inquiry" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:70 #: /gl/inquiry/gl_account_inquiry.php:70 msgid "All Accounts" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:83 #: /gl/inquiry/gl_account_inquiry.php:83 msgid "Amount min:" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:84 #: /gl/inquiry/gl_account_inquiry.php:84 msgid "Amount max:" msgstr "" -#: /gl/inquiry/gl_account_inquiry.php:222 #: /gl/inquiry/gl_account_inquiry.php:222 msgid "" "No general ledger transactions have been created for the specified criteria." msgstr "" -#: /gl/inquiry/gl_trial_balance.php:28 /reporting/rep708.php:219 #: /gl/inquiry/gl_trial_balance.php:28 #: /reporting/rep708.php:219 msgid "Trial Balance" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:60 #: /gl/inquiry/gl_trial_balance.php:60 msgid "No zero values" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:61 /reporting/reports_main.php:395 -#: /reporting/reports_main.php:445 /reporting/reports_main.php:490 #: /gl/inquiry/gl_trial_balance.php:61 #: /reporting/reports_main.php:395 #: /reporting/reports_main.php:445 @@ -6651,33 +5021,21 @@ msgstr "" msgid "Only balances" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:93 /gl/inquiry/gl_trial_balance.php:154 -#: /reporting/rep706.php:307 /reporting/rep707.php:325 -#: /reporting/rep708.php:51 /reporting/rep708.php:126 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 #: /gl/inquiry/gl_trial_balance.php:93 #: /gl/inquiry/gl_trial_balance.php:154 #: /reporting/rep706.php:307 #: /reporting/rep707.php:325 #: /reporting/rep708.php:51 #: /reporting/rep708.php:126 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Group" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:172 #: /gl/inquiry/gl_trial_balance.php:172 msgid "The from date cannot be bigger than the fiscal year end." msgstr "" -#: /gl/inquiry/gl_trial_balance.php:185 /gl/manage/bank_accounts.php:109 -#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98 -#: /gl/view/gl_trans_view.php:101 /reporting/rep701.php:111 -#: /reporting/rep702.php:53 /reporting/rep705.php:238 -#: /reporting/rep706.php:185 /reporting/rep707.php:210 -#: /reporting/rep708.php:192 #: /gl/inquiry/gl_trial_balance.php:185 #: /gl/manage/bank_accounts.php:109 #: /gl/view/gl_trans_view.php:95 @@ -6692,25 +5050,21 @@ msgstr "" msgid "Account Name" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:186 /reporting/rep708.php:185 #: /gl/inquiry/gl_trial_balance.php:186 #: /reporting/rep708.php:185 msgid "Brought Forward" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:187 /reporting/rep708.php:185 #: /gl/inquiry/gl_trial_balance.php:187 #: /reporting/rep708.php:185 msgid "This Period" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:206 /gl/manage/gl_account_types.php:128 #: /gl/inquiry/gl_trial_balance.php:206 #: /gl/manage/gl_account_types.php:128 msgid "Class" msgstr "" -#: /gl/inquiry/gl_trial_balance.php:241 /reporting/rep708.php:283 #: /gl/inquiry/gl_trial_balance.php:241 #: /reporting/rep708.php:283 msgid "" @@ -6718,58 +5072,40 @@ msgid "" "Fiscalyear." msgstr "" -#: /gl/inquiry/journal_inquiry.php:27 #: /gl/inquiry/journal_inquiry.php:27 msgid "Journal Inquiry" msgstr "" -#: /gl/inquiry/journal_inquiry.php:45 #: /gl/inquiry/journal_inquiry.php:45 msgid "Enter reference fragment or leave empty" msgstr "" -#: /gl/inquiry/journal_inquiry.php:53 #: /gl/inquiry/journal_inquiry.php:53 msgid "Enter memo fragment or leave empty" msgstr "" -#: /gl/inquiry/journal_inquiry.php:54 #: /gl/inquiry/journal_inquiry.php:54 msgid "User:" msgstr "" -#: /gl/inquiry/journal_inquiry.php:56 #: /gl/inquiry/journal_inquiry.php:56 msgid "Dimension:" msgstr "" -#: /gl/inquiry/journal_inquiry.php:57 #: /gl/inquiry/journal_inquiry.php:57 msgid "Show closed:" msgstr "" -#: /gl/inquiry/journal_inquiry.php:109 #: /gl/inquiry/journal_inquiry.php:109 msgid "Trans #" msgstr "" -#: /gl/inquiry/journal_inquiry.php:110 /gl/view/gl_trans_view.php:44 -#: /gl/includes/ui/gl_journal_ui.inc:113 #: /gl/inquiry/journal_inquiry.php:110 #: /gl/view/gl_trans_view.php:44 #: /gl/includes/ui/gl_journal_ui.inc:113 msgid "Counterparty" msgstr "" -#: /gl/inquiry/journal_inquiry.php:111 /gl/inquiry/journal_inquiry.php:126 -#: /purchasing/includes/ui/grn_ui.inc:34 /purchasing/includes/ui/grn_ui.inc:79 -#: /purchasing/includes/ui/po_ui.inc:323 -#: /purchasing/view/view_supp_credit.php:44 -#: /purchasing/view/view_supp_invoice.php:48 -#: /purchasing/inquiry/po_search_completed.php:114 -#: /purchasing/inquiry/po_search.php:121 -#: /purchasing/inquiry/supplier_inquiry.php:177 -#: /reporting/includes/doctext.inc:163 /reporting/includes/doctext.inc:186 #: /gl/inquiry/journal_inquiry.php:111 #: /gl/inquiry/journal_inquiry.php:126 #: /purchasing/includes/ui/grn_ui.inc:34 @@ -6785,8 +5121,6 @@ msgstr "" msgid "Supplier's Reference" msgstr "" -#: /gl/inquiry/journal_inquiry.php:115 /reporting/rep710.php:77 -#: /reporting/rep710.php:87 /reporting/reports_main.php:506 #: /gl/inquiry/journal_inquiry.php:115 #: /reporting/rep710.php:77 #: /reporting/rep710.php:87 @@ -6794,37 +5128,28 @@ msgstr "" msgid "User" msgstr "" -#: /gl/inquiry/profit_loss.php:27 #: /gl/inquiry/profit_loss.php:27 msgid "Profit & Loss Drilldown" msgstr "" -#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:210 -#: /reporting/includes/reports_classes.inc:248 #: /gl/inquiry/profit_loss.php:171 #: /reporting/rep707.php:210 #: /reporting/includes/reports_classes.inc:248 msgid "Accumulated" msgstr "" -#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:255 -#: /reporting/includes/reports_classes.inc:248 #: /gl/inquiry/profit_loss.php:171 #: /reporting/rep707.php:255 #: /reporting/includes/reports_classes.inc:248 msgid "Period Y-1" msgstr "" -#: /gl/inquiry/profit_loss.php:171 /reporting/rep707.php:246 -#: /reporting/includes/reports_classes.inc:248 #: /gl/inquiry/profit_loss.php:171 #: /reporting/rep707.php:246 #: /reporting/includes/reports_classes.inc:248 msgid "Budget" msgstr "" -#: /gl/inquiry/profit_loss.php:172 /reporting/reports_main.php:382 -#: /reporting/reports_main.php:433 /reporting/reports_main.php:479 #: /gl/inquiry/profit_loss.php:172 #: /reporting/reports_main.php:382 #: /reporting/reports_main.php:433 @@ -6832,144 +5157,94 @@ msgstr "" msgid "Compare to" msgstr "" -#: /gl/inquiry/profit_loss.php:234 #: /gl/inquiry/profit_loss.php:234 msgid "Group/Account Name" msgstr "" -#: /gl/inquiry/profit_loss.php:237 /reporting/rep707.php:210 #: /gl/inquiry/profit_loss.php:237 #: /reporting/rep707.php:210 msgid "Achieved %" msgstr "" -#: /gl/inquiry/tax_inquiry.php:30 #: /gl/inquiry/tax_inquiry.php:30 msgid "Tax Inquiry" msgstr "" -#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188 #: /gl/inquiry/tax_inquiry.php:82 #: /reporting/rep709.php:188 msgid "Outputs" msgstr "" -#: /gl/inquiry/tax_inquiry.php:82 /reporting/rep709.php:188 #: /gl/inquiry/tax_inquiry.php:82 #: /reporting/rep709.php:188 msgid "Inputs" msgstr "" -#: /gl/inquiry/tax_inquiry.php:100 #: /gl/inquiry/tax_inquiry.php:100 msgid "Charged on sales" msgstr "" -#: /gl/inquiry/tax_inquiry.php:106 #: /gl/inquiry/tax_inquiry.php:106 msgid "Paid on purchases" msgstr "" -#: /gl/inquiry/tax_inquiry.php:112 #: /gl/inquiry/tax_inquiry.php:112 msgid "Net payable or collectible" msgstr "" -#: /gl/inquiry/tax_inquiry.php:119 /reporting/rep709.php:219 #: /gl/inquiry/tax_inquiry.php:119 #: /reporting/rep709.php:219 msgid "Total payable or refund" msgstr "" -#: /gl/manage/bank_accounts.php:16 /reporting/reports_main.php:318 -#: /reporting/reports_main.php:326 #: /gl/manage/bank_accounts.php:16 #: /reporting/reports_main.php:318 #: /reporting/reports_main.php:326 msgid "Bank Accounts" msgstr "" -#: /gl/manage/bank_accounts.php:33 #: /gl/manage/bank_accounts.php:33 msgid "The bank account name cannot be empty." msgstr "" -#: /gl/manage/bank_accounts.php:39 #: /gl/manage/bank_accounts.php:39 msgid "" "The GL account selected is already in use or has transactions. Select " "another empty GL account." msgstr "" -#: /gl/manage/bank_accounts.php:52 #: /gl/manage/bank_accounts.php:52 msgid "Bank account has been updated" msgstr "" -#: /gl/manage/bank_accounts.php:61 #: /gl/manage/bank_accounts.php:61 msgid "New bank account has been added" msgstr "" -#: /gl/manage/bank_accounts.php:76 #: /gl/manage/bank_accounts.php: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: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:87 msgid "Selected bank account has been deleted" msgstr "" -#: /gl/manage/bank_accounts.php:109 /gl/view/bank_transfer_view.php:69 -#: /gl/view/bank_transfer_view.php:78 /gl/view/gl_deposit_view.php:66 -#: /gl/view/gl_payment_view.php:64 /inventory/prices.php:147 -#: /inventory/purchasing_data.php:147 /purchasing/view/view_supp_credit.php:49 -#: /purchasing/view/view_supp_invoice.php:54 -#: /purchasing/inquiry/po_search_completed.php:116 -#: /purchasing/inquiry/po_search.php:123 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:143 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:153 -#: /purchasing/inquiry/supplier_inquiry.php:73 -#: /purchasing/inquiry/supplier_inquiry.php:180 -#: /purchasing/inquiry/supplier_inquiry.php:192 -#: /purchasing/allocations/supplier_allocation_main.php:99 -#: /purchasing/allocations/supplier_allocation_main.php:107 -#: /reporting/rep101.php:143 /reporting/rep102.php:138 -#: /reporting/rep102.php:144 /reporting/rep103.php:231 -#: /reporting/rep104.php:116 /reporting/rep201.php:120 -#: /reporting/rep202.php:138 /reporting/rep203.php:101 -#: /reporting/rep205.php:150 /sales/customer_credit_invoice.php:236 -#: /sales/customer_delivery.php:328 /sales/customer_invoice.php:476 -#: /sales/allocations/customer_allocation_main.php:98 -#: /sales/allocations/customer_allocation_main.php:106 -#: /sales/view/view_credit.php:70 /sales/view/view_dispatch.php:86 -#: /sales/view/view_invoice.php:86 -#: /sales/inquiry/customer_allocation_inquiry.php:153 -#: /sales/inquiry/customer_allocation_inquiry.php:163 -#: /sales/inquiry/customer_inquiry.php:76 -#: /sales/inquiry/customer_inquiry.php:210 -#: /sales/inquiry/customer_inquiry.php:223 -#: /sales/inquiry/sales_deliveries_view.php:178 -#: /sales/inquiry/sales_orders_view.php:258 -#: /sales/inquiry/sales_orders_view.php:272 -#: /gl/manage/bank_accounts.php:109 -#: /gl/view/bank_transfer_view.php:69 -#: /gl/view/bank_transfer_view.php:78 -#: /gl/view/gl_deposit_view.php:66 -#: /gl/view/gl_payment_view.php:64 -#: /inventory/prices.php:147 -#: /inventory/purchasing_data.php:147 -#: /purchasing/view/view_supp_credit.php:49 +#: /gl/manage/bank_accounts.php:109 +#: /gl/view/bank_transfer_view.php:69 +#: /gl/view/bank_transfer_view.php:78 +#: /gl/view/gl_deposit_view.php:66 +#: /gl/view/gl_payment_view.php:64 +#: /inventory/prices.php:147 +#: /inventory/purchasing_data.php:147 +#: /purchasing/view/view_supp_credit.php:49 #: /purchasing/view/view_supp_invoice.php:54 #: /purchasing/inquiry/po_search_completed.php:116 #: /purchasing/inquiry/po_search.php:123 @@ -7003,99 +5278,81 @@ msgstr "" #: /sales/inquiry/customer_inquiry.php:210 #: /sales/inquiry/customer_inquiry.php:223 #: /sales/inquiry/sales_deliveries_view.php:178 -#: /sales/inquiry/sales_orders_view.php:258 -#: /sales/inquiry/sales_orders_view.php:272 +#: /sales/inquiry/sales_orders_view.php:259 +#: /sales/inquiry/sales_orders_view.php:273 msgid "Currency" msgstr "" -#: /gl/manage/bank_accounts.php:109 #: /gl/manage/bank_accounts.php:109 msgid "GL Account" msgstr "" -#: /gl/manage/bank_accounts.php:110 /reporting/includes/doctext.inc:259 #: /gl/manage/bank_accounts.php:110 #: /reporting/includes/doctext.inc:259 msgid "Bank" msgstr "" -#: /gl/manage/bank_accounts.php:110 #: /gl/manage/bank_accounts.php:110 msgid "Bank Address" msgstr "" -#: /gl/manage/bank_accounts.php:110 #: /gl/manage/bank_accounts.php:110 msgid "Dflt" msgstr "" -#: /gl/manage/bank_accounts.php:167 #: /gl/manage/bank_accounts.php:167 msgid "Bank Account Name:" msgstr "" -#: /gl/manage/bank_accounts.php:171 /gl/manage/bank_accounts.php:175 #: /gl/manage/bank_accounts.php:171 #: /gl/manage/bank_accounts.php:175 msgid "Account Type:" msgstr "" -#: /gl/manage/bank_accounts.php:179 /gl/manage/bank_accounts.php:183 #: /gl/manage/bank_accounts.php:179 #: /gl/manage/bank_accounts.php:183 msgid "Bank Account Currency:" msgstr "" -#: /gl/manage/bank_accounts.php:186 #: /gl/manage/bank_accounts.php:186 msgid "Default currency account:" msgstr "" -#: /gl/manage/bank_accounts.php:189 /gl/manage/bank_accounts.php:191 #: /gl/manage/bank_accounts.php:189 #: /gl/manage/bank_accounts.php:191 msgid "Bank Account GL Code:" msgstr "" -#: /gl/manage/bank_accounts.php:194 #: /gl/manage/bank_accounts.php:194 msgid "Bank Name:" msgstr "" -#: /gl/manage/bank_accounts.php:195 /sales/manage/customer_branches.php:242 -#: /sales/manage/customers.php:260 #: /gl/manage/bank_accounts.php:195 #: /sales/manage/customer_branches.php:242 #: /sales/manage/customers.php:260 msgid "Bank Account Number:" msgstr "" -#: /gl/manage/bank_accounts.php:196 #: /gl/manage/bank_accounts.php:196 msgid "Bank Address:" msgstr "" -#: /gl/manage/close_period.php:25 #: /gl/manage/close_period.php:25 msgid "Closing GL Transactions" msgstr "" -#: /gl/manage/close_period.php:40 #: /gl/manage/close_period.php:40 msgid "Selected date is not in fiscal year or the year is closed." msgstr "" -#: /gl/manage/close_period.php:47 #: /gl/manage/close_period.php:47 msgid "The entered date is earlier than date already selected as closing date." msgstr "" -#: /gl/manage/close_period.php:51 #: /gl/manage/close_period.php:51 msgid "You are not allowed to reopen already closed transactions." msgstr "" -#: /gl/manage/close_period.php:69 #: /gl/manage/close_period.php:69 #, php-format msgid "" @@ -7103,7 +5360,6 @@ msgid "" "for further edition." msgstr "" -#: /gl/manage/close_period.php:88 #: /gl/manage/close_period.php:88 msgid "" "Using this feature you can prevent entering new transactions
\n" @@ -7113,524 +5369,424 @@ msgid "" "constraint." msgstr "" -#: /gl/manage/close_period.php:101 #: /gl/manage/close_period.php:101 msgid "End date of closing period:" msgstr "" -#: /gl/manage/close_period.php:104 #: /gl/manage/close_period.php:104 msgid "Close Transactions" msgstr "" -#: /gl/manage/currencies.php:16 /includes/access_levels.inc:223 #: /gl/manage/currencies.php:16 #: /includes/access_levels.inc:223 msgid "Currencies" msgstr "" -#: /gl/manage/currencies.php:29 #: /gl/manage/currencies.php:29 msgid "The currency abbreviation must be entered." msgstr "" -#: /gl/manage/currencies.php:35 #: /gl/manage/currencies.php:35 msgid "The currency name must be entered." msgstr "" -#: /gl/manage/currencies.php:41 #: /gl/manage/currencies.php:41 msgid "The currency symbol must be entered." msgstr "" -#: /gl/manage/currencies.php:47 #: /gl/manage/currencies.php:47 msgid "The hundredths name must be entered." msgstr "" -#: /gl/manage/currencies.php:69 #: /gl/manage/currencies.php:69 msgid "Selected currency settings has been updated" msgstr "" -#: /gl/manage/currencies.php:76 #: /gl/manage/currencies.php:76 msgid "New currency has been added" msgstr "" -#: /gl/manage/currencies.php:92 #: /gl/manage/currencies.php:92 msgid "" "Cannot delete this currency, because customer accounts have been created " "referring to this currency." msgstr "" -#: /gl/manage/currencies.php:98 #: /gl/manage/currencies.php:98 msgid "" "Cannot delete this currency, because supplier accounts have been created " "referring to this currency." msgstr "" -#: /gl/manage/currencies.php:104 #: /gl/manage/currencies.php:104 msgid "" "Cannot delete this currency, because the company preferences uses this " "currency." msgstr "" -#: /gl/manage/currencies.php:111 #: /gl/manage/currencies.php:111 msgid "" "Cannot delete this currency, because thre are bank accounts that use this " "currency." msgstr "" -#: /gl/manage/currencies.php:126 #: /gl/manage/currencies.php:126 msgid "Selected currency has been deleted" msgstr "" -#: /gl/manage/currencies.php:139 #: /gl/manage/currencies.php:139 msgid "Abbreviation" msgstr "" -#: /gl/manage/currencies.php:139 #: /gl/manage/currencies.php:139 msgid "Symbol" msgstr "" -#: /gl/manage/currencies.php:139 #: /gl/manage/currencies.php:139 msgid "Currency Name" msgstr "" -#: /gl/manage/currencies.php:140 #: /gl/manage/currencies.php:140 msgid "Hundredths name" msgstr "" -#: /gl/manage/currencies.php:140 #: /gl/manage/currencies.php:140 msgid "Country" msgstr "" -#: /gl/manage/currencies.php:140 #: /gl/manage/currencies.php:140 msgid "Auto update" msgstr "" -#: /gl/manage/currencies.php:175 #: /gl/manage/currencies.php:175 msgid "The marked currency is the home currency which cannot be deleted." msgstr "" -#: /gl/manage/currencies.php:201 /gl/manage/currencies.php:206 #: /gl/manage/currencies.php:201 #: /gl/manage/currencies.php:206 msgid "Currency Abbreviation:" msgstr "" -#: /gl/manage/currencies.php:209 #: /gl/manage/currencies.php:209 msgid "Currency Symbol:" msgstr "" -#: /gl/manage/currencies.php:210 #: /gl/manage/currencies.php:210 msgid "Currency Name:" msgstr "" -#: /gl/manage/currencies.php:211 #: /gl/manage/currencies.php:211 msgid "Hundredths Name:" msgstr "" -#: /gl/manage/currencies.php:212 #: /gl/manage/currencies.php:212 msgid "Country:" msgstr "" -#: /gl/manage/currencies.php:213 #: /gl/manage/currencies.php:213 msgid "Automatic exchange rate update:" msgstr "" -#: /gl/manage/exchange_rates.php:24 #: /gl/manage/exchange_rates.php:24 msgid "Exchange Rates" msgstr "" -#: /gl/manage/exchange_rates.php:45 #: /gl/manage/exchange_rates.php:45 msgid "The exchange rate for the date is already there." msgstr "" -#: /gl/manage/exchange_rates.php:128 /gl/manage/exchange_rates.php:134 #: /gl/manage/exchange_rates.php:128 #: /gl/manage/exchange_rates.php:134 msgid "Date to Use From:" msgstr "" -#: /gl/manage/exchange_rates.php:142 /includes/ui/ui_view.inc:325 #: /gl/manage/exchange_rates.php:142 #: /includes/ui/ui_view.inc:325 msgid "Exchange Rate:" msgstr "" -#: /gl/manage/exchange_rates.php:143 #: /gl/manage/exchange_rates.php:143 msgid "Get current rate from" msgstr "" -#: /gl/manage/exchange_rates.php:149 #: /gl/manage/exchange_rates.php:149 msgid "Exchange rates are entered against the company currency." msgstr "" -#: /gl/manage/exchange_rates.php:180 #: /gl/manage/exchange_rates.php:180 msgid "Select a currency :" msgstr "" -#: /gl/manage/exchange_rates.php:196 #: /gl/manage/exchange_rates.php:196 msgid "Date to Use From" msgstr "" -#: /gl/manage/exchange_rates.php:197 #: /gl/manage/exchange_rates.php:197 msgid "Exchange Rate" msgstr "" -#: /gl/manage/exchange_rates.php:206 #: /gl/manage/exchange_rates.php:206 msgid "The selected currency is the company currency." msgstr "" -#: /gl/manage/exchange_rates.php:207 #: /gl/manage/exchange_rates.php:207 msgid "" "The company currency is the base currency so exchange rates cannot be set " "for it." msgstr "" -#: /gl/manage/gl_account_classes.php:16 #: /gl/manage/gl_account_classes.php:16 msgid "GL Account Classes" msgstr "" -#: /gl/manage/gl_account_classes.php:31 #: /gl/manage/gl_account_classes.php:31 msgid "The account class ID cannot be empty." msgstr "" -#: /gl/manage/gl_account_classes.php:37 #: /gl/manage/gl_account_classes.php:37 msgid "The account class name cannot be empty." msgstr "" -#: /gl/manage/gl_account_classes.php:57 #: /gl/manage/gl_account_classes.php:57 msgid "Selected account class settings has been updated" msgstr "" -#: /gl/manage/gl_account_classes.php:62 #: /gl/manage/gl_account_classes.php:62 msgid "New account class has been added" msgstr "" -#: /gl/manage/gl_account_classes.php:77 #: /gl/manage/gl_account_classes.php:77 msgid "" "Cannot delete this account class because GL account types have been created " "referring to it." msgstr "" -#: /gl/manage/gl_account_classes.php:93 #: /gl/manage/gl_account_classes.php:93 msgid "Selected account class has been deleted" msgstr "" -#: /gl/manage/gl_account_classes.php:110 #: /gl/manage/gl_account_classes.php:110 msgid "Class ID" msgstr "" -#: /gl/manage/gl_account_classes.php:110 #: /gl/manage/gl_account_classes.php:110 msgid "Class Name" msgstr "" -#: /gl/manage/gl_account_classes.php:110 #: /gl/manage/gl_account_classes.php:110 msgid "Class Type" msgstr "" -#: /gl/manage/gl_account_classes.php:112 /gl/manage/gl_account_classes.php:169 -#: /reporting/rep706.php:215 #: /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 "" -#: /gl/manage/gl_account_classes.php:166 #: /gl/manage/gl_account_classes.php:166 msgid "Class Name:" msgstr "" -#: /gl/manage/gl_account_classes.php:171 #: /gl/manage/gl_account_classes.php:171 msgid "Class Type:" msgstr "" -#: /gl/manage/gl_accounts.php:16 /reporting/rep701.php:117 #: /gl/manage/gl_accounts.php:16 #: /reporting/rep701.php:117 msgid "Chart of Accounts" msgstr "" -#: /gl/manage/gl_accounts.php:53 #: /gl/manage/gl_accounts.php:53 msgid "The account code must be entered." msgstr "" -#: /gl/manage/gl_accounts.php:59 #: /gl/manage/gl_accounts.php:59 msgid "The account name cannot be empty." msgstr "" -#: /gl/manage/gl_accounts.php:65 #: /gl/manage/gl_accounts.php:65 msgid "The account code must be numeric." msgstr "" -#: /gl/manage/gl_accounts.php:80 #: /gl/manage/gl_accounts.php:80 msgid "The account belongs to a bank account and cannot be inactivated." msgstr "" -#: /gl/manage/gl_accounts.php:89 #: /gl/manage/gl_accounts.php:89 msgid "Account data has been updated." msgstr "" -#: /gl/manage/gl_accounts.php:98 #: /gl/manage/gl_accounts.php:98 msgid "New account has been added." msgstr "" -#: /gl/manage/gl_accounts.php:102 #: /gl/manage/gl_accounts.php:102 msgid "Account not added, possible duplicate Account Code." msgstr "" -#: /gl/manage/gl_accounts.php:117 #: /gl/manage/gl_accounts.php:117 msgid "" "Cannot delete this account because transactions have been created using this " "account." msgstr "" -#: /gl/manage/gl_accounts.php:123 #: /gl/manage/gl_accounts.php:123 msgid "" "Cannot delete this account because it is used as one of the company default " "GL accounts." msgstr "" -#: /gl/manage/gl_accounts.php:129 #: /gl/manage/gl_accounts.php:129 msgid "Cannot delete this account because it is used by a bank account." msgstr "" -#: /gl/manage/gl_accounts.php:135 #: /gl/manage/gl_accounts.php:135 msgid "" "Cannot delete this account because it is used by one or more Item Categories." msgstr "" -#: /gl/manage/gl_accounts.php:141 #: /gl/manage/gl_accounts.php:141 msgid "Cannot delete this account because it is used by one or more Items." msgstr "" -#: /gl/manage/gl_accounts.php:147 #: /gl/manage/gl_accounts.php:147 msgid "Cannot delete this account because it is used by one or more Taxes." msgstr "" -#: /gl/manage/gl_accounts.php:153 #: /gl/manage/gl_accounts.php:153 msgid "" "Cannot delete this account because it is used by one or more Customer " "Branches." msgstr "" -#: /gl/manage/gl_accounts.php:158 #: /gl/manage/gl_accounts.php:158 msgid "Cannot delete this account because it is used by one or more suppliers." msgstr "" -#: /gl/manage/gl_accounts.php:164 #: /gl/manage/gl_accounts.php:164 msgid "" "Cannot delete this account because it is used by one or more Quick Entry " "Lines." msgstr "" -#: /gl/manage/gl_accounts.php:182 #: /gl/manage/gl_accounts.php:182 msgid "Selected account has been deleted" msgstr "" -#: /gl/manage/gl_accounts.php:197 #: /gl/manage/gl_accounts.php:197 msgid "New account" msgstr "" -#: /gl/manage/gl_accounts.php:243 #: /gl/manage/gl_accounts.php:243 msgid "Account Code 2:" msgstr "" -#: /gl/manage/gl_accounts.php:245 #: /gl/manage/gl_accounts.php:245 msgid "Account Name:" msgstr "" -#: /gl/manage/gl_accounts.php:247 #: /gl/manage/gl_accounts.php:247 msgid "Account Group:" msgstr "" -#: /gl/manage/gl_accounts.php:249 #: /gl/manage/gl_accounts.php:249 msgid "Account Tags:" msgstr "" -#: /gl/manage/gl_accounts.php:251 #: /gl/manage/gl_accounts.php:251 msgid "Account status:" msgstr "" -#: /gl/manage/gl_accounts.php:256 #: /gl/manage/gl_accounts.php:256 msgid "Add Account" msgstr "" -#: /gl/manage/gl_accounts.php:260 #: /gl/manage/gl_accounts.php:260 msgid "Update Account" msgstr "" -#: /gl/manage/gl_accounts.php:261 #: /gl/manage/gl_accounts.php:261 msgid "Delete account" msgstr "" -#: /gl/manage/gl_account_types.php:16 #: /gl/manage/gl_account_types.php:16 msgid "GL Account Groups" msgstr "" -#: /gl/manage/gl_account_types.php:29 #: /gl/manage/gl_account_types.php:29 msgid "The account group id cannot be empty." msgstr "" -#: /gl/manage/gl_account_types.php:35 #: /gl/manage/gl_account_types.php:35 msgid "The account group name cannot be empty." msgstr "" -#: /gl/manage/gl_account_types.php:42 #: /gl/manage/gl_account_types.php:42 msgid "This account group id is already in use." msgstr "" -#: /gl/manage/gl_account_types.php:50 #: /gl/manage/gl_account_types.php:50 msgid "You cannot set an account group to be a subgroup of itself." msgstr "" -#: /gl/manage/gl_account_types.php:68 #: /gl/manage/gl_account_types.php:68 msgid "Selected account type has been updated" msgstr "" -#: /gl/manage/gl_account_types.php:73 #: /gl/manage/gl_account_types.php:73 msgid "New account type has been added" msgstr "" -#: /gl/manage/gl_account_types.php:89 #: /gl/manage/gl_account_types.php:89 msgid "" "Cannot delete this account group because GL accounts have been created " "referring to it." msgstr "" -#: /gl/manage/gl_account_types.php:95 #: /gl/manage/gl_account_types.php:95 msgid "" "Cannot delete this account group because GL account groups have been created " "referring to it." msgstr "" -#: /gl/manage/gl_account_types.php:111 #: /gl/manage/gl_account_types.php:111 msgid "Selected account group has been deleted" msgstr "" -#: /gl/manage/gl_account_types.php:128 #: /gl/manage/gl_account_types.php:128 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 "" -#: /gl/manage/gl_account_types.php:128 #: /gl/manage/gl_account_types.php:128 msgid "Subgroup Of" msgstr "" -#: /gl/manage/gl_account_types.php:187 #: /gl/manage/gl_account_types.php:187 msgid "ID:" msgstr "" -#: /gl/manage/gl_account_types.php:190 #: /gl/manage/gl_account_types.php:190 msgid "Subgroup Of:" msgstr "" -#: /gl/manage/gl_account_types.php:192 #: /gl/manage/gl_account_types.php:192 msgid "Class:" msgstr "" -#: /gl/manage/gl_quick_entries.php:16 #: /gl/manage/gl_quick_entries.php:16 msgid "Quick Entries" msgstr "" -#: /gl/manage/gl_quick_entries.php:58 /includes/ui/class.crud_view.inc:296 -#: /includes/ui/class.crud_view.inc:300 /includes/ui/simple_crud_class.inc:221 -#: /includes/ui/ui_input.inc:224 #: /gl/manage/gl_quick_entries.php:58 #: /includes/ui/class.crud_view.inc:296 #: /includes/ui/class.crud_view.inc:300 @@ -7639,121 +5795,96 @@ msgstr "" msgid "Add new" msgstr "" -#: /gl/manage/gl_quick_entries.php:73 #: /gl/manage/gl_quick_entries.php:73 msgid "The Quick Entry description cannot be empty." msgstr "" -#: /gl/manage/gl_quick_entries.php:80 #: /gl/manage/gl_quick_entries.php:80 msgid "You can only use Balance Based together with Journal Entries." msgstr "" -#: /gl/manage/gl_quick_entries.php:86 #: /gl/manage/gl_quick_entries.php:86 msgid "The base amount description cannot be empty." msgstr "" -#: /gl/manage/gl_quick_entries.php:106 #: /gl/manage/gl_quick_entries.php:106 msgid "Selected quick entry has been updated" msgstr "" -#: /gl/manage/gl_quick_entries.php:112 #: /gl/manage/gl_quick_entries.php:112 msgid "New quick entry has been added" msgstr "" -#: /gl/manage/gl_quick_entries.php:128 #: /gl/manage/gl_quick_entries.php:128 msgid "Selected quick entry line has been updated" msgstr "" -#: /gl/manage/gl_quick_entries.php:134 #: /gl/manage/gl_quick_entries.php:134 msgid "New quick entry line has been added" msgstr "" -#: /gl/manage/gl_quick_entries.php:146 #: /gl/manage/gl_quick_entries.php:146 msgid "Selected quick entry has been deleted" msgstr "" -#: /gl/manage/gl_quick_entries.php:151 #: /gl/manage/gl_quick_entries.php:151 msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted." msgstr "" -#: /gl/manage/gl_quick_entries.php:167 #: /gl/manage/gl_quick_entries.php:167 msgid "Selected quick entry line has been deleted" msgstr "" -#: /gl/manage/gl_quick_entries.php:175 #: /gl/manage/gl_quick_entries.php:175 msgid "Base Amount" msgstr "" -#: /gl/manage/gl_quick_entries.php:190 /gl/manage/gl_quick_entries.php:231 #: /gl/manage/gl_quick_entries.php:190 #: /gl/manage/gl_quick_entries.php:231 msgid "Usage" msgstr "" -#: /gl/manage/gl_quick_entries.php:233 #: /gl/manage/gl_quick_entries.php:233 msgid "Entry Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:237 #: /gl/manage/gl_quick_entries.php:237 msgid "Balance Based" msgstr "" -#: /gl/manage/gl_quick_entries.php:247 /gl/includes/ui/gl_journal_ui.inc:69 #: /gl/manage/gl_quick_entries.php:247 #: /gl/includes/ui/gl_journal_ui.inc:69 msgid "Yearly" msgstr "" -#: /gl/manage/gl_quick_entries.php:252 #: /gl/manage/gl_quick_entries.php:252 msgid "Base Amount Description" msgstr "" -#: /gl/manage/gl_quick_entries.php:253 #: /gl/manage/gl_quick_entries.php:253 msgid "Default Base Amount" msgstr "" -#: /gl/manage/gl_quick_entries.php:262 #: /gl/manage/gl_quick_entries.php:262 msgid "Quick Entry Lines" msgstr "" -#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270 -#: /gl/manage/gl_quick_entries.php:272 #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 msgid "Post" msgstr "" -#: /gl/manage/gl_quick_entries.php:268 /gl/manage/gl_quick_entries.php:270 -#: /gl/manage/gl_quick_entries.php:272 #: /gl/manage/gl_quick_entries.php:268 #: /gl/manage/gl_quick_entries.php:270 #: /gl/manage/gl_quick_entries.php:272 msgid "Account/Tax Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:329 #: /gl/manage/gl_quick_entries.php:329 msgid "Posted" msgstr "" -#: /gl/manage/gl_quick_entries.php:338 /sales/customer_delivery.php:424 -#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552 #: /gl/manage/gl_quick_entries.php:338 #: /sales/customer_delivery.php:424 #: /sales/customer_invoice.php:549 @@ -7761,48 +5892,39 @@ msgstr "" msgid "Tax Type" msgstr "" -#: /gl/manage/gl_quick_entries.php:346 #: /gl/manage/gl_quick_entries.php:346 msgid "Part" msgstr "" -#: /gl/manage/gl_quick_entries.php:350 #: /gl/manage/gl_quick_entries.php:350 msgid "Line memo" msgstr "" -#: /gl/manage/revaluate_currencies.php:23 #: /gl/manage/revaluate_currencies.php:23 msgid "Revaluation of Currency Accounts" msgstr "" -#: /gl/manage/revaluate_currencies.php:32 #: /gl/manage/revaluate_currencies.php:32 msgid "No Revaluation was needed" msgstr "" -#: /gl/manage/revaluate_currencies.php:40 #: /gl/manage/revaluate_currencies.php:40 #, php-format msgid "%d Journal Entries for AR/AP accounts have been added" msgstr "" -#: /gl/manage/revaluate_currencies.php:96 #: /gl/manage/revaluate_currencies.php:96 msgid "Date for Revaluation:" msgstr "" -#: /gl/manage/revaluate_currencies.php:101 #: /gl/manage/revaluate_currencies.php:101 msgid "Revaluate Currencies" msgstr "" -#: /gl/view/accrual_trans.php:16 #: /gl/view/accrual_trans.php:16 msgid "Search General Ledger Transactions for account: " msgstr "" -#: /gl/view/accrual_trans.php:41 /gl/view/gl_trans_view.php:26 #: /gl/view/accrual_trans.php:41 #: /gl/view/gl_trans_view.php:26 msgid "" @@ -7810,52 +5932,38 @@ msgid "" "number to review the general ledger postings for." msgstr "" -#: /gl/view/bank_transfer_view.php:17 #: /gl/view/bank_transfer_view.php:17 msgid "View Bank Transfer" msgstr "" -#: /gl/view/bank_transfer_view.php:67 /gl/view/gl_payment_view.php:62 -#: /purchasing/view/view_supp_payment.php:54 #: /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 "" -#: /gl/view/bank_transfer_view.php:84 #: /gl/view/bank_transfer_view.php:84 msgid "Transfer Type" msgstr "" -#: /gl/view/bank_transfer_view.php:92 /inventory/view/view_transfer.php:70 #: /gl/view/bank_transfer_view.php:92 #: /inventory/view/view_transfer.php:70 msgid "This transfer has been voided." msgstr "" -#: /gl/view/gl_deposit_view.php:17 #: /gl/view/gl_deposit_view.php:17 msgid "View Bank Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:48 #: /gl/view/gl_deposit_view.php:48 msgid "GL Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:71 /gl/includes/db/gl_db_banking.inc:233 -#: /reporting/reports_main.php:96 /reporting/reports_main.php:106 -#: /reporting/reports_main.php:114 /reporting/reports_main.php:128 -#: /reporting/reports_main.php:136 /reporting/reports_main.php:143 -#: /reporting/reports_main.php:192 /reporting/reports_main.php:199 -#: /reporting/reports_main.php:297 #: /gl/view/gl_deposit_view.php:71 #: /gl/includes/db/gl_db_banking.inc:233 #: /reporting/reports_main.php:96 @@ -7870,52 +5978,37 @@ msgstr "" msgid "From" msgstr "" -#: /gl/view/gl_deposit_view.php:74 /gl/view/gl_payment_view.php:72 #: /gl/view/gl_deposit_view.php:74 #: /gl/view/gl_payment_view.php:72 msgid "Settle currency" msgstr "" -#: /gl/view/gl_deposit_view.php:75 /gl/view/gl_payment_view.php:73 #: /gl/view/gl_deposit_view.php:75 #: /gl/view/gl_payment_view.php:73 msgid "Settled amount" msgstr "" -#: /gl/view/gl_deposit_view.php:77 #: /gl/view/gl_deposit_view.php:77 msgid "Deposit Type" msgstr "" -#: /gl/view/gl_deposit_view.php:86 #: /gl/view/gl_deposit_view.php:86 msgid "This deposit has been voided." msgstr "" -#: /gl/view/gl_deposit_view.php:92 #: /gl/view/gl_deposit_view.php:92 msgid "There are no items for this deposit." msgstr "" -#: /gl/view/gl_deposit_view.php:97 #: /gl/view/gl_deposit_view.php:97 msgid "Items for this Deposit" msgstr "" -#: /gl/view/gl_deposit_view.php:99 /gl/view/gl_payment_view.php:97 #: /gl/view/gl_deposit_view.php:99 #: /gl/view/gl_payment_view.php:97 msgid "Item Amounts are Shown in:" msgstr "" -#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107 -#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103 -#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109 -#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98 -#: /gl/view/gl_trans_view.php:101 /gl/includes/ui/gl_bank_ui.inc:152 -#: /gl/includes/ui/gl_bank_ui.inc:155 /gl/includes/ui/gl_bank_ui.inc:158 -#: /gl/includes/ui/gl_journal_ui.inc:102 /gl/includes/ui/gl_journal_ui.inc:105 -#: /gl/includes/ui/gl_journal_ui.inc:108 /reporting/rep701.php:111 #: /gl/view/gl_deposit_view.php:104 #: /gl/view/gl_deposit_view.php:107 #: /gl/view/gl_deposit_view.php:110 @@ -7935,12 +6028,6 @@ msgstr "" msgid "Account Code" msgstr "" -#: /gl/view/gl_deposit_view.php:104 /gl/view/gl_deposit_view.php:107 -#: /gl/view/gl_deposit_view.php:110 /gl/view/gl_payment_view.php:103 -#: /gl/view/gl_payment_view.php:106 /gl/view/gl_payment_view.php:109 -#: /gl/includes/ui/gl_bank_ui.inc:152 /gl/includes/ui/gl_bank_ui.inc:155 -#: /gl/includes/ui/gl_bank_ui.inc:158 /gl/includes/ui/gl_journal_ui.inc:102 -#: /gl/includes/ui/gl_journal_ui.inc:105 /gl/includes/ui/gl_journal_ui.inc:108 #: /gl/view/gl_deposit_view.php:104 #: /gl/view/gl_deposit_view.php:107 #: /gl/view/gl_deposit_view.php:110 @@ -7956,23 +6043,18 @@ msgstr "" msgid "Account Description" msgstr "" -#: /gl/view/gl_payment_view.php:17 #: /gl/view/gl_payment_view.php:17 msgid "View Bank Payment" msgstr "" -#: /gl/view/gl_payment_view.php:46 #: /gl/view/gl_payment_view.php:46 msgid "GL Payment" msgstr "" -#: /gl/view/gl_payment_view.php:69 #: /gl/view/gl_payment_view.php:69 msgid "Pay To" msgstr "" -#: /gl/view/gl_payment_view.php:75 /purchasing/view/view_supp_payment.php:64 -#: /purchasing/view/view_supp_payment.php:78 /sales/view/view_receipt.php:50 #: /gl/view/gl_payment_view.php:75 #: /purchasing/view/view_supp_payment.php:64 #: /purchasing/view/view_supp_payment.php:78 @@ -7980,94 +6062,74 @@ msgstr "" msgid "Payment Type" msgstr "" -#: /gl/view/gl_payment_view.php:84 /purchasing/view/view_supp_payment.php:85 #: /gl/view/gl_payment_view.php:84 #: /purchasing/view/view_supp_payment.php:85 msgid "This payment has been voided." msgstr "" -#: /gl/view/gl_payment_view.php:90 #: /gl/view/gl_payment_view.php:90 msgid "There are no items for this payment." msgstr "" -#: /gl/view/gl_payment_view.php:95 #: /gl/view/gl_payment_view.php:95 msgid "Items for this Payment" msgstr "" -#: /gl/view/gl_trans_view.php:16 /gl/view/gl_trans_view.php:38 #: /gl/view/gl_trans_view.php:16 #: /gl/view/gl_trans_view.php:38 msgid "General Ledger Transaction Details" msgstr "" -#: /gl/view/gl_trans_view.php:39 #: /gl/view/gl_trans_view.php:39 msgid "Transaction Date" msgstr "" -#: /gl/view/gl_trans_view.php:39 #: /gl/view/gl_trans_view.php:39 msgid "Journal #" msgstr "" -#: /gl/view/gl_trans_view.php:42 #: /gl/view/gl_trans_view.php:42 msgid "Document Date" msgstr "" -#: /gl/view/gl_trans_view.php:42 #: /gl/view/gl_trans_view.php:42 msgid "Event Date" msgstr "" -#: /gl/view/gl_trans_view.php:48 #: /gl/view/gl_trans_view.php:48 msgid "Supplier Reference" msgstr "" -#: /gl/view/gl_trans_view.php:70 #: /gl/view/gl_trans_view.php:70 msgid "Entered By" msgstr "" -#: /gl/view/gl_trans_view.php:75 #: /gl/view/gl_trans_view.php:75 msgid "Exchange rate" msgstr "" -#: /gl/view/gl_trans_view.php:76 #: /gl/view/gl_trans_view.php:76 msgid "Source document" msgstr "" -#: /gl/view/gl_trans_view.php:86 #: /gl/view/gl_trans_view.php:86 msgid "No general ledger transactions have been created for" msgstr "" -#: /gl/view/gl_trans_view.php:86 #: /gl/view/gl_trans_view.php:86 msgid "number" msgstr "" -#: /gl/view/gl_trans_view.php:95 /gl/view/gl_trans_view.php:98 -#: /gl/view/gl_trans_view.php:101 #: /gl/view/gl_trans_view.php:95 #: /gl/view/gl_trans_view.php:98 #: /gl/view/gl_trans_view.php:101 msgid "Journal Date" msgstr "" -#: /gl/view/gl_trans_view.php:158 #: /gl/view/gl_trans_view.php:158 msgid "This transaction has been voided." msgstr "" -#: /gl/includes/db/gl_db_banking.inc:54 /gl/includes/db/gl_db_banking.inc:61 -#: /gl/includes/db/gl_db_banking.inc:83 /gl/includes/db/gl_db_banking.inc:86 -#: /gl/includes/db/gl_db_banking.inc:276 #: /gl/includes/db/gl_db_banking.inc:54 #: /gl/includes/db/gl_db_banking.inc:61 #: /gl/includes/db/gl_db_banking.inc:83 @@ -8076,11 +6138,6 @@ msgstr "" msgid "Exchange Variance" msgstr "" -#: /gl/includes/db/gl_db_banking.inc:233 /reporting/reports_main.php:97 -#: /reporting/reports_main.php:107 /reporting/reports_main.php:115 -#: /reporting/reports_main.php:129 /reporting/reports_main.php:137 -#: /reporting/reports_main.php:144 /reporting/reports_main.php:193 -#: /reporting/reports_main.php:200 /reporting/reports_main.php:298 #: /gl/includes/db/gl_db_banking.inc:233 #: /reporting/reports_main.php:97 #: /reporting/reports_main.php:107 @@ -8094,29 +6151,18 @@ msgstr "" msgid "To" msgstr "" -#: /gl/includes/db/gl_db_banking.inc:543 /gl/includes/db/gl_journal.inc:114 -#: /purchasing/includes/db/invoice_db.inc:137 #: /gl/includes/db/gl_db_banking.inc:543 #: /gl/includes/db/gl_journal.inc:114 #: /purchasing/includes/db/invoice_db.inc:137 msgid "Document reentered." msgstr "" -#: /gl/includes/db/gl_db_trans.inc:96 /includes/ui/items_cart.inc:357 #: /gl/includes/db/gl_db_trans.inc:96 #: /includes/ui/items_cart.inc:357 #, php-format msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:24 -#: /inventory/includes/item_adjustments_ui.inc:35 -#: /inventory/includes/stock_transfers_ui.inc:40 -#: /manufacturing/work_order_add_finished.php:187 -#: /manufacturing/work_order_costs.php:132 -#: /purchasing/allocations/supplier_allocate.php:56 -#: /sales/allocations/customer_allocate.php:54 -#: /sales/includes/ui/sales_credit_ui.inc:122 #: /gl/includes/ui/gl_bank_ui.inc:24 #: /inventory/includes/item_adjustments_ui.inc:35 #: /inventory/includes/stock_transfers_ui.inc:40 @@ -8128,22 +6174,14 @@ msgstr "" msgid "Date:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:52 #: /gl/includes/ui/gl_bank_ui.inc:52 msgid "Pay To:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:57 #: /gl/includes/ui/gl_bank_ui.inc:57 msgid "To the Order of:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:64 /inventory/purchasing_data.php:207 -#: /inventory/purchasing_data.php:211 -#: /purchasing/includes/ui/invoice_ui.inc:96 -#: /purchasing/includes/ui/invoice_ui.inc:104 -#: /purchasing/includes/ui/invoice_ui.inc:106 -#: /purchasing/includes/ui/po_ui.inc:108 /purchasing/includes/ui/po_ui.inc:113 #: /gl/includes/ui/gl_bank_ui.inc:64 #: /inventory/purchasing_data.php:207 #: /inventory/purchasing_data.php:211 @@ -8155,39 +6193,27 @@ msgstr "" msgid "Supplier:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:67 /sales/manage/recurrent_invoices.php:175 -#: /sales/includes/ui/sales_credit_ui.inc:29 -#: /sales/includes/ui/sales_order_ui.inc:270 #: /gl/includes/ui/gl_bank_ui.inc:67 -#: /sales/manage/recurrent_invoices.php:175 +#: /sales/manage/recurrent_invoices.php:195 #: /sales/includes/ui/sales_credit_ui.inc:29 #: /sales/includes/ui/sales_order_ui.inc:270 msgid "Customer:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:71 /sales/customer_payments.php:332 -#: /sales/manage/recurrent_invoices.php:178 -#: /sales/includes/ui/sales_credit_ui.inc:37 -#: /sales/includes/ui/sales_order_ui.inc:277 #: /gl/includes/ui/gl_bank_ui.inc:71 #: /sales/customer_payments.php:332 -#: /sales/manage/recurrent_invoices.php:178 +#: /sales/manage/recurrent_invoices.php:198 #: /sales/includes/ui/sales_credit_ui.inc:37 #: /sales/includes/ui/sales_order_ui.inc:277 msgid "Branch:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:85 /gl/includes/ui/gl_bank_ui.inc:88 -#: /sales/customer_payments.php:348 #: /gl/includes/ui/gl_bank_ui.inc:85 #: /gl/includes/ui/gl_bank_ui.inc:88 #: /sales/customer_payments.php:348 msgid "This customer account is on hold." msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:101 /gl/includes/ui/gl_journal_ui.inc:70 -#: /gl/includes/ui/gl_journal_ui.inc:76 -#: /purchasing/includes/ui/invoice_ui.inc:270 #: /gl/includes/ui/gl_bank_ui.inc:101 #: /gl/includes/ui/gl_journal_ui.inc:70 #: /gl/includes/ui/gl_journal_ui.inc:76 @@ -8195,20 +6221,10 @@ msgstr "" msgid "Go" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:120 #: /gl/includes/ui/gl_bank_ui.inc:120 msgid "Into:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:187 /includes/ui/class.crud_view.inc:281 -#: /includes/ui/simple_crud_class.inc:52 -#: /inventory/includes/item_adjustments_ui.inc:84 -#: /inventory/includes/stock_transfers_ui.inc:81 -#: /manufacturing/includes/work_order_issue_ui.inc:64 -#: /purchasing/includes/ui/invoice_ui.inc:560 -#: /purchasing/includes/ui/po_ui.inc:245 -#: /sales/includes/ui/sales_credit_ui.inc:199 -#: /sales/includes/ui/sales_order_ui.inc:198 #: /gl/includes/ui/gl_bank_ui.inc:187 #: /includes/ui/class.crud_view.inc:281 #: /includes/ui/simple_crud_class.inc:52 @@ -8222,15 +6238,6 @@ msgstr "" msgid "Edit document line" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:189 /includes/ui/class.crud_view.inc:285 -#: /includes/ui/simple_crud_class.inc:54 -#: /inventory/includes/item_adjustments_ui.inc:86 -#: /inventory/includes/stock_transfers_ui.inc:83 -#: /manufacturing/includes/work_order_issue_ui.inc:66 -#: /purchasing/includes/ui/invoice_ui.inc:324 -#: /purchasing/includes/ui/po_ui.inc:247 -#: /sales/includes/ui/sales_credit_ui.inc:201 -#: /sales/includes/ui/sales_order_ui.inc:200 #: /gl/includes/ui/gl_bank_ui.inc:189 #: /includes/ui/class.crud_view.inc:285 #: /includes/ui/simple_crud_class.inc:54 @@ -8244,14 +6251,6 @@ msgstr "" msgid "Remove line from document" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:278 /gl/includes/ui/gl_journal_ui.inc:268 -#: /includes/ui/simple_crud_class.inc:56 -#: /inventory/includes/item_adjustments_ui.inc:156 -#: /inventory/includes/stock_transfers_ui.inc:141 -#: /manufacturing/includes/work_order_issue_ui.inc:139 -#: /purchasing/includes/ui/po_ui.inc:430 -#: /sales/includes/ui/sales_credit_ui.inc:295 -#: /sales/includes/ui/sales_order_ui.inc:549 #: /gl/includes/ui/gl_bank_ui.inc:278 #: /gl/includes/ui/gl_journal_ui.inc:268 #: /includes/ui/simple_crud_class.inc:56 @@ -8264,14 +6263,6 @@ msgstr "" msgid "Confirm changes" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:280 /gl/includes/ui/gl_journal_ui.inc:270 -#: /includes/ui/class.crud_view.inc:292 /includes/ui/simple_crud_class.inc:58 -#: /inventory/includes/item_adjustments_ui.inc:158 -#: /inventory/includes/stock_transfers_ui.inc:143 -#: /manufacturing/includes/work_order_issue_ui.inc:141 -#: /purchasing/includes/ui/po_ui.inc:432 -#: /sales/includes/ui/sales_credit_ui.inc:297 -#: /sales/includes/ui/sales_order_ui.inc:551 #: /gl/includes/ui/gl_bank_ui.inc:280 #: /gl/includes/ui/gl_journal_ui.inc:270 #: /includes/ui/class.crud_view.inc:292 @@ -8285,13 +6276,6 @@ msgstr "" msgid "Cancel changes" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:285 /gl/includes/ui/gl_journal_ui.inc:274 -#: /inventory/includes/item_adjustments_ui.inc:164 -#: /inventory/includes/stock_transfers_ui.inc:149 -#: /manufacturing/includes/work_order_issue_ui.inc:147 -#: /purchasing/includes/ui/po_ui.inc:438 -#: /sales/includes/ui/sales_credit_ui.inc:303 -#: /sales/includes/ui/sales_order_ui.inc:557 #: /gl/includes/ui/gl_bank_ui.inc:285 #: /gl/includes/ui/gl_journal_ui.inc:274 #: /inventory/includes/item_adjustments_ui.inc:164 @@ -8303,13 +6287,6 @@ msgstr "" msgid "Add Item" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:286 -#: /inventory/includes/item_adjustments_ui.inc:165 -#: /inventory/includes/stock_transfers_ui.inc:150 -#: /manufacturing/includes/work_order_issue_ui.inc:148 -#: /purchasing/includes/ui/po_ui.inc:439 -#: /sales/includes/ui/sales_credit_ui.inc:304 -#: /sales/includes/ui/sales_order_ui.inc:558 #: /gl/includes/ui/gl_bank_ui.inc:286 #: /inventory/includes/item_adjustments_ui.inc:165 #: /inventory/includes/stock_transfers_ui.inc:150 @@ -8320,773 +6297,619 @@ msgstr "" msgid "Add new item to document" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:309 #: /gl/includes/ui/gl_bank_ui.inc:309 msgid "Settled AR Amount:" msgstr "" -#: /gl/includes/ui/gl_bank_ui.inc:309 #: /gl/includes/ui/gl_bank_ui.inc:309 msgid "Settled AP Amount:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:26 #: /gl/includes/ui/gl_journal_ui.inc:26 msgid "Journal Date:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:33 /inventory/prices.php:192 #: /gl/includes/ui/gl_journal_ui.inc:33 #: /inventory/prices.php:192 msgid "Currency:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:43 #: /gl/includes/ui/gl_journal_ui.inc:43 msgid "Document Date:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:44 #: /gl/includes/ui/gl_journal_ui.inc:44 msgid "Event Date:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:45 #: /gl/includes/ui/gl_journal_ui.inc:45 msgid "Source ref:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:57 /includes/sysnames.inc:98 #: /gl/includes/ui/gl_journal_ui.inc:57 #: /includes/sysnames.inc:98 msgid "Quick Entry" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:69 #: /gl/includes/ui/gl_journal_ui.inc:69 msgid "balance from account" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:74 #: /gl/includes/ui/gl_journal_ui.inc:74 msgid "Additional info:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:81 #: /gl/includes/ui/gl_journal_ui.inc:81 msgid "Include in tax register:" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:151 #: /gl/includes/ui/gl_journal_ui.inc:151 msgid "Edit journal line" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:153 #: /gl/includes/ui/gl_journal_ui.inc:153 msgid "Remove line from journal" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:216 /gl/includes/ui/gl_journal_ui.inc:234 #: /gl/includes/ui/gl_journal_ui.inc:216 #: /gl/includes/ui/gl_journal_ui.inc:234 msgid "[Select account]" msgstr "" -#: /gl/includes/ui/gl_journal_ui.inc:275 #: /gl/includes/ui/gl_journal_ui.inc:275 msgid "Add new line to journal" msgstr "" -#: /includes/access_levels.inc:56 #: /includes/access_levels.inc:56 msgid "System administration" msgstr "" -#: /includes/access_levels.inc:57 #: /includes/access_levels.inc:57 msgid "Company setup" msgstr "" -#: /includes/access_levels.inc:58 #: /includes/access_levels.inc:58 msgid "Special maintenance" msgstr "" -#: /includes/access_levels.inc:59 #: /includes/access_levels.inc:59 msgid "Sales configuration" msgstr "" -#: /includes/access_levels.inc:60 #: /includes/access_levels.inc:60 msgid "Sales transactions" msgstr "" -#: /includes/access_levels.inc:61 #: /includes/access_levels.inc:61 msgid "Sales related reports" msgstr "" -#: /includes/access_levels.inc:62 #: /includes/access_levels.inc:62 msgid "Purchase configuration" msgstr "" -#: /includes/access_levels.inc:63 #: /includes/access_levels.inc:63 msgid "Purchase transactions" msgstr "" -#: /includes/access_levels.inc:64 #: /includes/access_levels.inc:64 msgid "Purchase analytics" msgstr "" -#: /includes/access_levels.inc:65 #: /includes/access_levels.inc:65 msgid "Inventory configuration" msgstr "" -#: /includes/access_levels.inc:66 #: /includes/access_levels.inc:66 msgid "Inventory operations" msgstr "" -#: /includes/access_levels.inc:67 #: /includes/access_levels.inc:67 msgid "Inventory analytics" msgstr "" -#: /includes/access_levels.inc:68 #: /includes/access_levels.inc:68 msgid "Manufacturing configuration" msgstr "" -#: /includes/access_levels.inc:69 #: /includes/access_levels.inc:69 msgid "Manufacturing transactions" msgstr "" -#: /includes/access_levels.inc:70 #: /includes/access_levels.inc:70 msgid "Manufacturing analytics" msgstr "" -#: /includes/access_levels.inc:71 #: /includes/access_levels.inc:71 msgid "Dimensions configuration" msgstr "" -#: /includes/access_levels.inc:72 /inventory/manage/items.php:361 -#: /reporting/reports_main.php:302 #: /includes/access_levels.inc:72 #: /inventory/manage/items.php:361 #: /reporting/reports_main.php:302 msgid "Dimensions" msgstr "" -#: /includes/access_levels.inc:73 #: /includes/access_levels.inc:73 msgid "Banking & GL configuration" msgstr "" -#: /includes/access_levels.inc:74 #: /includes/access_levels.inc:74 msgid "Banking & GL transactions" msgstr "" -#: /includes/access_levels.inc:75 #: /includes/access_levels.inc:75 msgid "Banking & GL analytics" msgstr "" -#: /includes/access_levels.inc:93 #: /includes/access_levels.inc:93 msgid "Install/update companies" msgstr "" -#: /includes/access_levels.inc:94 #: /includes/access_levels.inc:94 msgid "Install/update languages" msgstr "" -#: /includes/access_levels.inc:95 #: /includes/access_levels.inc:95 msgid "Install/upgrade modules" msgstr "" -#: /includes/access_levels.inc:96 #: /includes/access_levels.inc:96 msgid "Software upgrades" msgstr "" -#: /includes/access_levels.inc:100 #: /includes/access_levels.inc:100 msgid "Company parameters" msgstr "" -#: /includes/access_levels.inc:101 #: /includes/access_levels.inc:101 msgid "Access levels edition" msgstr "" -#: /includes/access_levels.inc:102 #: /includes/access_levels.inc:102 msgid "Users setup" msgstr "" -#: /includes/access_levels.inc:103 #: /includes/access_levels.inc:103 msgid "Point of sales definitions" msgstr "" -#: /includes/access_levels.inc:104 #: /includes/access_levels.inc:104 msgid "Printers configuration" msgstr "" -#: /includes/access_levels.inc:105 #: /includes/access_levels.inc:105 msgid "Print profiles" msgstr "" -#: /includes/access_levels.inc:106 #: /includes/access_levels.inc:106 msgid "Payment terms" msgstr "" -#: /includes/access_levels.inc:107 #: /includes/access_levels.inc:107 msgid "Shipping ways" msgstr "" -#: /includes/access_levels.inc:108 #: /includes/access_levels.inc:108 msgid "Credit status definitions changes" msgstr "" -#: /includes/access_levels.inc:109 #: /includes/access_levels.inc:109 msgid "Inventory locations changes" msgstr "" -#: /includes/access_levels.inc:110 #: /includes/access_levels.inc:110 msgid "Inventory movement types" msgstr "" -#: /includes/access_levels.inc:111 #: /includes/access_levels.inc:111 msgid "Manufacture work centres" msgstr "" -#: /includes/access_levels.inc:112 #: /includes/access_levels.inc:112 msgid "Forms setup" msgstr "" -#: /includes/access_levels.inc:113 #: /includes/access_levels.inc:113 msgid "Contact categories" msgstr "" -#: /includes/access_levels.inc:117 #: /includes/access_levels.inc:117 msgid "Voiding transactions" msgstr "" -#: /includes/access_levels.inc:118 #: /includes/access_levels.inc:118 msgid "Database backup/restore" msgstr "" -#: /includes/access_levels.inc:119 #: /includes/access_levels.inc:119 msgid "Common view/print transactions interface" msgstr "" -#: /includes/access_levels.inc:120 #: /includes/access_levels.inc:120 msgid "Attaching documents" msgstr "" -#: /includes/access_levels.inc:121 #: /includes/access_levels.inc:121 msgid "Display preferences" msgstr "" -#: /includes/access_levels.inc:122 #: /includes/access_levels.inc:122 msgid "Password changes" msgstr "" -#: /includes/access_levels.inc:123 #: /includes/access_levels.inc:123 msgid "Edit other users transactions" msgstr "" -#: /includes/access_levels.inc:127 #: /includes/access_levels.inc:127 msgid "Sales types" msgstr "" -#: /includes/access_levels.inc:128 #: /includes/access_levels.inc:128 msgid "Sales prices edition" msgstr "" -#: /includes/access_levels.inc:129 #: /includes/access_levels.inc:129 msgid "Sales staff maintenance" msgstr "" -#: /includes/access_levels.inc:130 #: /includes/access_levels.inc:130 msgid "Sales areas maintenance" msgstr "" -#: /includes/access_levels.inc:131 #: /includes/access_levels.inc:131 msgid "Sales groups changes" msgstr "" -#: /includes/access_levels.inc:132 #: /includes/access_levels.inc:132 msgid "Sales templates" msgstr "" -#: /includes/access_levels.inc:133 #: /includes/access_levels.inc:133 msgid "Recurrent invoices definitions" msgstr "" -#: /includes/access_levels.inc:135 #: /includes/access_levels.inc:135 msgid "Sales transactions view" msgstr "" -#: /includes/access_levels.inc:136 #: /includes/access_levels.inc:136 msgid "Sales customer and branches changes" msgstr "" -#: /includes/access_levels.inc:137 #: /includes/access_levels.inc:137 msgid "Sales quotations" msgstr "" -#: /includes/access_levels.inc:138 #: /includes/access_levels.inc:138 msgid "Sales orders edition" msgstr "" -#: /includes/access_levels.inc:139 #: /includes/access_levels.inc:139 msgid "Sales deliveries edition" msgstr "" -#: /includes/access_levels.inc:140 #: /includes/access_levels.inc:140 msgid "Sales invoices edition" msgstr "" -#: /includes/access_levels.inc:141 #: /includes/access_levels.inc:141 msgid "Sales credit notes against invoice" msgstr "" -#: /includes/access_levels.inc:142 #: /includes/access_levels.inc:142 msgid "Sales freehand credit notes" msgstr "" -#: /includes/access_levels.inc:143 #: /includes/access_levels.inc:143 msgid "Customer payments entry" msgstr "" -#: /includes/access_levels.inc:144 #: /includes/access_levels.inc:144 msgid "Customer payments allocation" msgstr "" -#: /includes/access_levels.inc:146 #: /includes/access_levels.inc:146 msgid "Sales analytical reports" msgstr "" -#: /includes/access_levels.inc:147 #: /includes/access_levels.inc:147 msgid "Sales document bulk reports" msgstr "" -#: /includes/access_levels.inc:148 #: /includes/access_levels.inc:148 msgid "Sales prices listing" msgstr "" -#: /includes/access_levels.inc:149 #: /includes/access_levels.inc:149 msgid "Sales staff listing" msgstr "" -#: /includes/access_levels.inc:150 #: /includes/access_levels.inc:150 msgid "Customer bulk listing" msgstr "" -#: /includes/access_levels.inc:151 #: /includes/access_levels.inc:151 msgid "Customer status report" msgstr "" -#: /includes/access_levels.inc:152 #: /includes/access_levels.inc:152 msgid "Customer payments report" msgstr "" -#: /includes/access_levels.inc:157 #: /includes/access_levels.inc:157 msgid "Purchase price changes" msgstr "" -#: /includes/access_levels.inc:159 #: /includes/access_levels.inc:159 msgid "Supplier transactions view" msgstr "" -#: /includes/access_levels.inc:160 #: /includes/access_levels.inc:160 msgid "Suppliers changes" msgstr "" -#: /includes/access_levels.inc:161 #: /includes/access_levels.inc:161 msgid "Purchase order entry" msgstr "" -#: /includes/access_levels.inc:162 #: /includes/access_levels.inc:162 msgid "Purchase receive" msgstr "" -#: /includes/access_levels.inc:163 #: /includes/access_levels.inc:163 msgid "Supplier invoices" msgstr "" -#: /includes/access_levels.inc:164 #: /includes/access_levels.inc:164 msgid "Deleting GRN items during invoice entry" msgstr "" -#: /includes/access_levels.inc:165 #: /includes/access_levels.inc:165 msgid "Supplier credit notes" msgstr "" -#: /includes/access_levels.inc:166 #: /includes/access_levels.inc:166 msgid "Supplier payments" msgstr "" -#: /includes/access_levels.inc:167 #: /includes/access_levels.inc:167 msgid "Supplier payments allocations" msgstr "" -#: /includes/access_levels.inc:169 #: /includes/access_levels.inc:169 msgid "Supplier analytical reports" msgstr "" -#: /includes/access_levels.inc:170 #: /includes/access_levels.inc:170 msgid "Supplier document bulk reports" msgstr "" -#: /includes/access_levels.inc:171 #: /includes/access_levels.inc:171 msgid "Supplier payments report" msgstr "" -#: /includes/access_levels.inc:175 #: /includes/access_levels.inc:175 msgid "Stock items add/edit" msgstr "" -#: /includes/access_levels.inc:176 #: /includes/access_levels.inc:176 msgid "Sales kits" msgstr "" -#: /includes/access_levels.inc:177 #: /includes/access_levels.inc:177 msgid "Item categories" msgstr "" -#: /includes/access_levels.inc:178 #: /includes/access_levels.inc:178 msgid "Units of measure" msgstr "" -#: /includes/access_levels.inc:180 #: /includes/access_levels.inc:180 msgid "Stock status view" msgstr "" -#: /includes/access_levels.inc:181 #: /includes/access_levels.inc:181 msgid "Stock transactions view" msgstr "" -#: /includes/access_levels.inc:182 #: /includes/access_levels.inc:182 msgid "Foreign item codes entry" msgstr "" -#: /includes/access_levels.inc:183 #: /includes/access_levels.inc:183 msgid "Inventory location transfers" msgstr "" -#: /includes/access_levels.inc:184 #: /includes/access_levels.inc:184 msgid "Inventory adjustments" msgstr "" -#: /includes/access_levels.inc:186 #: /includes/access_levels.inc:186 msgid "Reorder levels" msgstr "" -#: /includes/access_levels.inc:187 #: /includes/access_levels.inc:187 msgid "Items analytical reports and inquiries" msgstr "" -#: /includes/access_levels.inc:188 #: /includes/access_levels.inc:188 msgid "Inventory valuation report" msgstr "" -#: /includes/access_levels.inc:193 #: /includes/access_levels.inc:193 msgid "Bill of Materials" msgstr "" -#: /includes/access_levels.inc:195 #: /includes/access_levels.inc:195 msgid "Manufacturing operations view" msgstr "" -#: /includes/access_levels.inc:196 #: /includes/access_levels.inc:196 msgid "Work order entry" msgstr "" -#: /includes/access_levels.inc:197 #: /includes/access_levels.inc:197 msgid "Material issues entry" msgstr "" -#: /includes/access_levels.inc:198 #: /includes/access_levels.inc:198 msgid "Final product receive" msgstr "" -#: /includes/access_levels.inc:199 #: /includes/access_levels.inc:199 msgid "Work order releases" msgstr "" -#: /includes/access_levels.inc:201 #: /includes/access_levels.inc:201 msgid "Work order analytical reports and inquiries" msgstr "" -#: /includes/access_levels.inc:202 #: /includes/access_levels.inc:202 msgid "Manufacturing cost inquiry" msgstr "" -#: /includes/access_levels.inc:203 #: /includes/access_levels.inc:203 msgid "Work order bulk reports" msgstr "" -#: /includes/access_levels.inc:204 #: /includes/access_levels.inc:204 msgid "Bill of materials reports" msgstr "" -#: /includes/access_levels.inc:208 #: /includes/access_levels.inc:208 msgid "Dimension tags" msgstr "" -#: /includes/access_levels.inc:210 #: /includes/access_levels.inc:210 msgid "Dimension view" msgstr "" -#: /includes/access_levels.inc:212 #: /includes/access_levels.inc:212 msgid "Dimension entry" msgstr "" -#: /includes/access_levels.inc:214 #: /includes/access_levels.inc:214 msgid "Dimension reports" msgstr "" -#: /includes/access_levels.inc:218 #: /includes/access_levels.inc:218 msgid "Item tax type definitions" msgstr "" -#: /includes/access_levels.inc:219 #: /includes/access_levels.inc:219 msgid "GL accounts edition" msgstr "" -#: /includes/access_levels.inc:220 #: /includes/access_levels.inc:220 msgid "GL account groups" msgstr "" -#: /includes/access_levels.inc:221 #: /includes/access_levels.inc:221 msgid "GL account classes" msgstr "" -#: /includes/access_levels.inc:222 #: /includes/access_levels.inc:222 msgid "Quick GL entry definitions" msgstr "" -#: /includes/access_levels.inc:224 #: /includes/access_levels.inc:224 msgid "Bank accounts" msgstr "" -#: /includes/access_levels.inc:225 #: /includes/access_levels.inc:225 msgid "Tax rates" msgstr "" -#: /includes/access_levels.inc:226 #: /includes/access_levels.inc:226 msgid "Tax groups" msgstr "" -#: /includes/access_levels.inc:227 #: /includes/access_levels.inc:227 msgid "Fiscal years maintenance" msgstr "" -#: /includes/access_levels.inc:228 #: /includes/access_levels.inc:228 msgid "Company GL setup" msgstr "" -#: /includes/access_levels.inc:229 #: /includes/access_levels.inc:229 msgid "GL Account tags" msgstr "" -#: /includes/access_levels.inc:230 #: /includes/access_levels.inc:230 msgid "Closing GL transactions" msgstr "" -#: /includes/access_levels.inc:231 #: /includes/access_levels.inc:231 msgid "Reopening GL transactions" msgstr "" -#: /includes/access_levels.inc:232 #: /includes/access_levels.inc:232 msgid "Allow entry on non closed Fiscal years" msgstr "" -#: /includes/access_levels.inc:234 #: /includes/access_levels.inc:234 msgid "Bank transactions view" msgstr "" -#: /includes/access_levels.inc:235 #: /includes/access_levels.inc:235 msgid "GL postings view" msgstr "" -#: /includes/access_levels.inc:236 #: /includes/access_levels.inc:236 msgid "Exchange rate table changes" msgstr "" -#: /includes/access_levels.inc:237 #: /includes/access_levels.inc:237 msgid "Bank payments" msgstr "" -#: /includes/access_levels.inc:238 #: /includes/access_levels.inc:238 msgid "Bank deposits" msgstr "" -#: /includes/access_levels.inc:239 #: /includes/access_levels.inc:239 msgid "Bank account transfers" msgstr "" -#: /includes/access_levels.inc:240 #: /includes/access_levels.inc:240 msgid "Bank reconciliation" msgstr "" -#: /includes/access_levels.inc:241 #: /includes/access_levels.inc:241 msgid "Manual journal entries" msgstr "" -#: /includes/access_levels.inc:242 #: /includes/access_levels.inc:242 msgid "Journal entries to bank related accounts" msgstr "" -#: /includes/access_levels.inc:243 #: /includes/access_levels.inc:243 msgid "Budget edition" msgstr "" -#: /includes/access_levels.inc:244 #: /includes/access_levels.inc:244 msgid "Item standard costs" msgstr "" -#: /includes/access_levels.inc:247 #: /includes/access_levels.inc:247 msgid "GL analytical reports and inquiries" msgstr "" -#: /includes/access_levels.inc:248 #: /includes/access_levels.inc:248 msgid "Tax reports and inquiries" msgstr "" -#: /includes/access_levels.inc:249 #: /includes/access_levels.inc:249 msgid "Bank reports and inquiries" msgstr "" -#: /includes/access_levels.inc:250 #: /includes/access_levels.inc:250 msgid "GL reports and inquiries" msgstr "" -#: /includes/banking.inc:42 /includes/data_checks.inc:52 #: /includes/banking.inc:42 #: /includes/data_checks.inc:52 #, php-format @@ -9095,58 +6918,44 @@ msgid "" "rate manually on Exchange Rates page." msgstr "" -#: /includes/current_user.inc:101 #: /includes/current_user.inc:101 msgid "" "Before software upgrade you have to include old $security_groups and " "$security_headings arrays from old config.php file to the new one." msgstr "" -#: /includes/current_user.inc:102 /includes/ui/ui_controls.inc:216 -#: /includes/ui/ui_view.inc:942 #: /includes/current_user.inc:102 #: /includes/ui/ui_controls.inc:216 #: /includes/ui/ui_view.inc:942 msgid "Back" msgstr "" -#: /includes/current_user.inc:112 #: /includes/current_user.inc:112 msgid "System is available for site admin only until full database upgrade" msgstr "" -#: /includes/current_user.inc:162 #: /includes/current_user.inc:162 msgid "New password for" msgstr "" -#: /includes/current_user.inc:616 #: /includes/current_user.inc:616 msgid "Requesting data..." msgstr "" -#: /includes/data_checks.inc:492 #: /includes/data_checks.inc:492 #, php-format msgid "%s #%s is closed for further edition." msgstr "" -#: /includes/data_checks.inc:518 -#: /includes/data_checks.inc:518 +#: /includes/data_checks.inc:534 msgid "You have no edit access to transactions created by other users." msgstr "" -#: /includes/data_checks.inc:533 -#: /includes/data_checks.inc:533 +#: /includes/data_checks.inc:549 msgid "The entered reference is invalid." msgstr "" -#: /includes/data_checks.inc:537 /sales/create_recurrent_invoices.php:59 -#: /sales/credit_note_entry.php:181 /sales/customer_credit_invoice.php:204 -#: /sales/customer_delivery.php:298 /sales/customer_invoice.php:382 -#: /sales/sales_order_entry.php:464 -#: /includes/data_checks.inc:537 -#: /sales/create_recurrent_invoices.php:59 +#: /includes/data_checks.inc:553 #: /sales/credit_note_entry.php:181 #: /sales/customer_credit_invoice.php:204 #: /sales/customer_delivery.php:298 @@ -9155,74 +6964,61 @@ msgstr "" msgid "The entered reference is already in use." msgstr "" -#: /includes/errors.inc:124 #: /includes/errors.inc:124 msgid "in file" msgstr "" -#: /includes/errors.inc:124 #: /includes/errors.inc:124 msgid "at line " msgstr "" -#: /includes/errors.inc:178 #: /includes/errors.inc:178 msgid "Debug mode database warning:" msgstr "" -#: /includes/errors.inc:180 #: /includes/errors.inc:180 msgid "DATABASE ERROR :" msgstr "" -#: /includes/errors.inc:213 #: /includes/errors.inc:213 msgid "" "The entered information is a duplicate. Please go back and enter different " "values." msgstr "" -#: /includes/main.inc:49 #: /includes/main.inc:49 msgid "This page is usable only with javascript enabled browsers." msgstr "" -#: /includes/packages.inc:189 #: /includes/packages.inc:189 #, php-format msgid "No key field '%s' in file '%s'" msgstr "" -#: /includes/packages.inc:294 #: /includes/packages.inc:294 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 "" -#: /includes/packages.inc:310 #: /includes/packages.inc:310 msgid "Release file in repository is invalid, or public key is outdated." msgstr "" -#: /includes/packages.inc:327 #: /includes/packages.inc:327 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 #: /includes/packages.inc:347 #, php-format msgid "" @@ -9230,7 +7026,6 @@ msgid "" "repository administrator about this issue." msgstr "" -#: /includes/packages.inc:383 #: /includes/packages.inc:383 #, php-format msgid "" @@ -9238,86 +7033,71 @@ msgid "" "administrator about this issue." msgstr "" -#: /includes/packages.inc:641 /includes/packages.inc:702 #: /includes/packages.inc:641 #: /includes/packages.inc:702 #, php-format msgid "Package '%s' not found." msgstr "" -#: /includes/references.inc:102 -#: /includes/references.inc:102 +#: /includes/references.inc:103 msgid "Invalid refline template." msgstr "" -#: /includes/references.inc:112 -#: /includes/references.inc:112 +#: /includes/references.inc:113 #, php-format msgid "Missing refline context data: '%s'" msgstr "" -#: /includes/references.inc:154 -#: /includes/references.inc:154 +#: /includes/references.inc:155 msgid "Missing numeric placeholder in refline definition." msgstr "" -#: /includes/session.inc:136 #: /includes/session.inc:136 msgid "Incorrect Password" msgstr "" -#: /includes/session.inc:137 #: /includes/session.inc:137 msgid "The user and password combination is not valid for the system." msgstr "" -#: /includes/session.inc:139 #: /includes/session.inc:139 msgid "" "If you are not an authorized user, please contact your system administrator " "to obtain an account to enable you to use the system." msgstr "" -#: /includes/session.inc:140 /includes/session.inc:155 #: /includes/session.inc:140 #: /includes/session.inc:155 msgid "Try again" msgstr "" -#: /includes/session.inc:151 #: /includes/session.inc:151 msgid "Incorrect Email" msgstr "" -#: /includes/session.inc:152 #: /includes/session.inc:152 msgid "" "The email address does not exist in the system, or is used by more than one " "user." msgstr "" -#: /includes/session.inc:154 #: /includes/session.inc:154 msgid "" "Plase try again or contact your system administrator to obtain new password." msgstr "" -#: /includes/session.inc:166 #: /includes/session.inc:166 msgid "New password sent" msgstr "" -#: /includes/session.inc:167 #: /includes/session.inc:167 msgid "A new password has been sent to your mailbox." msgstr "" -#: /includes/session.inc:169 #: /includes/session.inc:169 msgid "Login here" msgstr "" -#: /includes/session.inc:209 #: /includes/session.inc:209 #, php-format msgid "" @@ -9325,330 +7105,251 @@ msgid "" "temporarily blocked." msgstr "" -#: /includes/session.inc:240 #: /includes/session.inc:240 msgid "Security settings have not been defined for your user account." msgstr "" -#: /includes/session.inc:241 #: /includes/session.inc:241 msgid "Please contact your system administrator." msgstr "" -#: /includes/session.inc:242 #: /includes/session.inc:242 msgid "" "Please remove $security_groups and $security_headings arrays from config.php " "file!" msgstr "" -#: /includes/session.inc:245 #: /includes/session.inc:245 msgid "" "Access to application has been blocked until database upgrade is completed " "by system administrator." msgstr "" -#: /includes/session.inc:259 #: /includes/session.inc:259 msgid "" "The security settings on your account do not permit you to access this " "function" msgstr "" -#: /includes/session.inc:268 #: /includes/session.inc:268 msgid "" "System is blocked after source upgrade until database is updated on System/" "Software Upgrade page" msgstr "" -#: /includes/sysnames.inc:23 /includes/sysnames.inc:149 #: /includes/sysnames.inc:23 #: /includes/sysnames.inc:149 msgid "Bank Payment" msgstr "" -#: /includes/sysnames.inc:24 /includes/sysnames.inc:148 #: /includes/sysnames.inc:24 #: /includes/sysnames.inc:148 msgid "Bank Deposit" msgstr "" -#: /includes/sysnames.inc:25 #: /includes/sysnames.inc:25 msgid "Funds Transfer" msgstr "" -#: /includes/sysnames.inc:26 #: /includes/sysnames.inc:26 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 "" -#: /includes/sysnames.inc:28 #: /includes/sysnames.inc:28 msgid "Customer Payment" msgstr "" -#: /includes/sysnames.inc:29 #: /includes/sysnames.inc:29 msgid "Delivery Note" msgstr "" -#: /includes/sysnames.inc:30 #: /includes/sysnames.inc:30 msgid "Location Transfer" msgstr "" -#: /includes/sysnames.inc:31 #: /includes/sysnames.inc:31 msgid "Inventory Adjustment" msgstr "" -#: /includes/sysnames.inc:32 /purchasing/includes/ui/po_ui.inc:302 -#: /purchasing/view/view_po.php:30 #: /includes/sysnames.inc:32 #: /purchasing/includes/ui/po_ui.inc:302 #: /purchasing/view/view_po.php:30 msgid "Purchase Order" msgstr "" -#: /includes/sysnames.inc:33 #: /includes/sysnames.inc:33 msgid "Supplier Invoice" msgstr "" -#: /includes/sysnames.inc:34 /purchasing/supplier_credit.php:58 -#: /purchasing/supplier_credit.php:62 #: /includes/sysnames.inc:34 #: /purchasing/supplier_credit.php:58 #: /purchasing/supplier_credit.php:62 msgid "Supplier Credit Note" msgstr "" -#: /includes/sysnames.inc:35 #: /includes/sysnames.inc:35 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 "" -#: /includes/sysnames.inc:38 #: /includes/sysnames.inc:38 msgid "Work Order Issue" msgstr "" -#: /includes/sysnames.inc:39 #: /includes/sysnames.inc:39 msgid "Work Order Production" msgstr "" -#: /includes/sysnames.inc:40 /sales/inquiry/sales_orders_view.php:123 -#: /sales/inquiry/sales_orders_view.php:145 #: /includes/sysnames.inc:40 #: /sales/inquiry/sales_orders_view.php:123 #: /sales/inquiry/sales_orders_view.php:145 msgid "Sales Order" msgstr "" -#: /includes/sysnames.inc:41 /sales/sales_order_entry.php:647 #: /includes/sysnames.inc:41 #: /sales/sales_order_entry.php:647 msgid "Sales Quotation" msgstr "" -#: /includes/sysnames.inc:42 #: /includes/sysnames.inc:42 msgid "Cost Update" msgstr "" -#: /includes/sysnames.inc:47 #: /includes/sysnames.inc:47 msgid "GJ" msgstr "" -#: /includes/sysnames.inc:48 #: /includes/sysnames.inc:48 msgid "BP" msgstr "" -#: /includes/sysnames.inc:49 #: /includes/sysnames.inc:49 msgid "BD" msgstr "" -#: /includes/sysnames.inc:50 #: /includes/sysnames.inc:50 msgid "BT" msgstr "" -#: /includes/sysnames.inc:51 #: /includes/sysnames.inc:51 msgid "SI" msgstr "" -#: /includes/sysnames.inc:52 #: /includes/sysnames.inc:52 msgid "CN" msgstr "" -#: /includes/sysnames.inc:53 #: /includes/sysnames.inc:53 msgid "CP" msgstr "" -#: /includes/sysnames.inc:54 /sales/customer_invoice.php:555 #: /includes/sysnames.inc:54 #: /sales/customer_invoice.php:555 msgid "DN" msgstr "" -#: /includes/sysnames.inc:55 #: /includes/sysnames.inc:55 msgid "IT" msgstr "" -#: /includes/sysnames.inc:56 #: /includes/sysnames.inc:56 msgid "IA" msgstr "" -#: /includes/sysnames.inc:57 #: /includes/sysnames.inc:57 msgid "PO" msgstr "" -#: /includes/sysnames.inc:58 #: /includes/sysnames.inc:58 msgid "PI" msgstr "" -#: /includes/sysnames.inc:59 #: /includes/sysnames.inc:59 msgid "PC" msgstr "" -#: /includes/sysnames.inc:60 #: /includes/sysnames.inc:60 msgid "SP" msgstr "" -#: /includes/sysnames.inc:61 /reporting/rep204.php:84 -#: /reporting/rep305.php:101 #: /includes/sysnames.inc:61 #: /reporting/rep204.php:84 #: /reporting/rep305.php:101 msgid "GRN" msgstr "" -#: /includes/sysnames.inc:62 #: /includes/sysnames.inc:62 msgid "WO" msgstr "" -#: /includes/sysnames.inc:63 #: /includes/sysnames.inc:63 msgid "WI" msgstr "" -#: /includes/sysnames.inc:64 #: /includes/sysnames.inc:64 msgid "WP" msgstr "" -#: /includes/sysnames.inc:65 #: /includes/sysnames.inc:65 msgid "SO" msgstr "" -#: /includes/sysnames.inc:66 #: /includes/sysnames.inc:66 msgid "SQ" msgstr "" -#: /includes/sysnames.inc:67 #: /includes/sysnames.inc:67 msgid "CU" msgstr "" -#: /includes/sysnames.inc:68 #: /includes/sysnames.inc:68 msgid "Dim" msgstr "" -#: /includes/sysnames.inc:76 #: /includes/sysnames.inc:76 msgid "Savings Account" msgstr "" -#: /includes/sysnames.inc:77 #: /includes/sysnames.inc:77 msgid "Chequing Account" msgstr "" -#: /includes/sysnames.inc:78 /manufacturing/work_order_costs.php:144 #: /includes/sysnames.inc:78 #: /manufacturing/work_order_costs.php:144 msgid "Credit Account" msgstr "" -#: /includes/sysnames.inc:79 #: /includes/sysnames.inc:79 msgid "Cash Account" msgstr "" -#: /includes/sysnames.inc:83 #: /includes/sysnames.inc:83 msgid "Transfer" msgstr "" -#: /includes/sysnames.inc:84 #: /includes/sysnames.inc:84 msgid "Cheque" msgstr "" -#: /includes/sysnames.inc:86 /includes/sysnames.inc:181 #: /includes/sysnames.inc:86 #: /includes/sysnames.inc:181 msgid "Cash" msgstr "" -#: /includes/sysnames.inc:96 /includes/sysnames.inc:195 -#: /reporting/rep101.php:142 /reporting/rep102.php:130 -#: /reporting/rep102.php:137 /reporting/rep105.php:109 -#: /reporting/rep106.php:89 /reporting/rep114.php:95 /reporting/rep304.php:126 -#: /reporting/rep304.php:136 /reporting/reports_main.php:32 -#: /reporting/reports_main.php:36 /reporting/reports_main.php:45 -#: /reporting/reports_main.php:102 /reporting/reports_main.php:121 -#: /reporting/reports_main.php:237 /sales/create_recurrent_invoices.php:136 -#: /sales/customer_credit_invoice.php:234 /sales/customer_delivery.php:326 -#: /sales/customer_invoice.php:449 -#: /sales/allocations/customer_allocation_main.php:97 -#: /sales/allocations/customer_allocation_main.php:105 -#: /sales/manage/recurrent_invoices.php:108 /sales/view/view_credit.php:47 -#: /sales/inquiry/customer_allocation_inquiry.php:152 -#: /sales/inquiry/customer_allocation_inquiry.php:162 -#: /sales/inquiry/customer_inquiry.php:208 -#: /sales/inquiry/customer_inquiry.php:222 -#: /sales/inquiry/sales_deliveries_view.php:169 -#: /sales/inquiry/sales_orders_view.php:250 -#: /sales/inquiry/sales_orders_view.php:264 #: /includes/sysnames.inc:96 #: /includes/sysnames.inc:195 #: /reporting/rep101.php:142 @@ -9665,45 +7366,24 @@ msgstr "" #: /reporting/reports_main.php:102 #: /reporting/reports_main.php:121 #: /reporting/reports_main.php:237 -#: /sales/create_recurrent_invoices.php:136 +#: /sales/create_recurrent_invoices.php:203 #: /sales/customer_credit_invoice.php:234 #: /sales/customer_delivery.php:326 #: /sales/customer_invoice.php:449 #: /sales/allocations/customer_allocation_main.php:97 #: /sales/allocations/customer_allocation_main.php:105 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/manage/recurrent_invoices.php:128 #: /sales/view/view_credit.php:47 #: /sales/inquiry/customer_allocation_inquiry.php:152 #: /sales/inquiry/customer_allocation_inquiry.php:162 #: /sales/inquiry/customer_inquiry.php:208 #: /sales/inquiry/customer_inquiry.php:222 #: /sales/inquiry/sales_deliveries_view.php:169 -#: /sales/inquiry/sales_orders_view.php:250 -#: /sales/inquiry/sales_orders_view.php:264 +#: /sales/inquiry/sales_orders_view.php:251 +#: /sales/inquiry/sales_orders_view.php:265 msgid "Customer" msgstr "" -#: /includes/sysnames.inc:97 /includes/sysnames.inc:173 -#: /includes/sysnames.inc:196 /inventory/purchasing_data.php:147 -#: /purchasing/includes/ui/grn_ui.inc:20 /purchasing/includes/ui/grn_ui.inc:52 -#: /purchasing/includes/ui/po_ui.inc:295 -#: /purchasing/view/view_supp_credit.php:42 -#: /purchasing/view/view_supp_invoice.php:46 -#: /purchasing/inquiry/po_search_completed.php:112 -#: /purchasing/inquiry/po_search.php:119 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:139 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:152 -#: /purchasing/inquiry/supplier_inquiry.php:176 -#: /purchasing/inquiry/supplier_inquiry.php:191 -#: /purchasing/allocations/supplier_allocation_main.php:98 -#: /purchasing/allocations/supplier_allocation_main.php:106 -#: /reporting/rep201.php:119 /reporting/rep202.php:130 -#: /reporting/rep202.php:137 /reporting/rep203.php:100 -#: /reporting/rep204.php:90 /reporting/rep306.php:141 -#: /reporting/rep306.php:151 /reporting/reports_main.php:149 -#: /reporting/reports_main.php:153 /reporting/reports_main.php:162 -#: /reporting/reports_main.php:173 /reporting/reports_main.php:180 -#: /reporting/reports_main.php:253 #: /includes/sysnames.inc:97 #: /includes/sysnames.inc:173 #: /includes/sysnames.inc:196 @@ -9737,128 +7417,102 @@ msgstr "" msgid "Supplier" msgstr "" -#: /includes/sysnames.inc:105 #: /includes/sysnames.inc:105 msgid "Assemble" msgstr "" -#: /includes/sysnames.inc:106 #: /includes/sysnames.inc:106 msgid "Unassemble" msgstr "" -#: /includes/sysnames.inc:107 #: /includes/sysnames.inc:107 msgid "Advanced Manufacture" msgstr "" -#: /includes/sysnames.inc:111 #: /includes/sysnames.inc:111 msgid "Labour Cost" msgstr "" -#: /includes/sysnames.inc:112 #: /includes/sysnames.inc:112 msgid "Overhead Cost" msgstr "" -#: /includes/sysnames.inc:113 #: /includes/sysnames.inc:113 msgid "Materials" msgstr "" -#: /includes/sysnames.inc:120 #: /includes/sysnames.inc:120 msgid "Assets" msgstr "" -#: /includes/sysnames.inc:122 #: /includes/sysnames.inc:122 msgid "Equity" msgstr "" -#: /includes/sysnames.inc:123 #: /includes/sysnames.inc:123 msgid "Income" msgstr "" -#: /includes/sysnames.inc:124 #: /includes/sysnames.inc:124 msgid "Cost of Goods Sold" msgstr "" -#: /includes/sysnames.inc:125 #: /includes/sysnames.inc:125 msgid "Expense" msgstr "" -#: /includes/sysnames.inc:132 #: /includes/sysnames.inc:132 msgid "Remainder" msgstr "" -#: /includes/sysnames.inc:134 #: /includes/sysnames.inc:134 msgid "Amount, increase base" msgstr "" -#: /includes/sysnames.inc:135 #: /includes/sysnames.inc:135 msgid "Amount, reduce base" msgstr "" -#: /includes/sysnames.inc:136 #: /includes/sysnames.inc:136 msgid "% amount of base" msgstr "" -#: /includes/sysnames.inc:137 #: /includes/sysnames.inc:137 msgid "% amount of base, increase base" msgstr "" -#: /includes/sysnames.inc:138 #: /includes/sysnames.inc:138 msgid "% amount of base, reduce base" msgstr "" -#: /includes/sysnames.inc:139 #: /includes/sysnames.inc:139 msgid "Taxes added" msgstr "" -#: /includes/sysnames.inc:140 #: /includes/sysnames.inc:140 msgid "Taxes added, increase base" msgstr "" -#: /includes/sysnames.inc:141 #: /includes/sysnames.inc:141 msgid "Taxes added, reduce base" msgstr "" -#: /includes/sysnames.inc:142 #: /includes/sysnames.inc:142 msgid "Taxes included" msgstr "" -#: /includes/sysnames.inc:143 #: /includes/sysnames.inc:143 msgid "Taxes included, increase base" msgstr "" -#: /includes/sysnames.inc:144 #: /includes/sysnames.inc:144 msgid "Taxes included, reduce base" msgstr "" -#: /includes/sysnames.inc:151 #: /includes/sysnames.inc:151 msgid "Supplier Invoice/Credit" msgstr "" -#: /includes/sysnames.inc:157 /manufacturing/search_work_orders.php:171 -#: /manufacturing/includes/manufacturing_ui.inc:278 /reporting/rep402.php:103 #: /includes/sysnames.inc:157 #: /manufacturing/search_work_orders.php:171 #: /manufacturing/includes/manufacturing_ui.inc:278 @@ -9866,215 +7520,171 @@ msgstr "" msgid "Manufactured" msgstr "" -#: /includes/sysnames.inc:158 #: /includes/sysnames.inc:158 msgid "Purchased" msgstr "" -#: /includes/sysnames.inc:159 #: /includes/sysnames.inc:159 msgid "Service" msgstr "" -#: /includes/sysnames.inc:172 #: /includes/sysnames.inc:172 msgid "Customer branch" msgstr "" -#: /includes/sysnames.inc:174 #: /includes/sysnames.inc:174 msgid "Shipper" msgstr "" -#: /includes/sysnames.inc:175 #: /includes/sysnames.inc:175 msgid "Company internal" msgstr "" -#: /includes/sysnames.inc:180 #: /includes/sysnames.inc:180 msgid "Prepayment" msgstr "" -#: /includes/sysnames.inc:182 #: /includes/sysnames.inc:182 msgid "After No. of Days" msgstr "" -#: /includes/sysnames.inc:183 #: /includes/sysnames.inc:183 msgid "Day In Following Month" msgstr "" -#: /includes/sysnames.inc:187 #: /includes/sysnames.inc:187 msgid "Sum per line taxes" msgstr "" -#: /includes/sysnames.inc:188 #: /includes/sysnames.inc:188 msgid "Taxes from totals" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Jan" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Feb" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Mar" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Apr" msgstr "" -#: /includes/sysnames.inc:200 /includes/ui/ui_view.inc:939 #: /includes/sysnames.inc:200 #: /includes/ui/ui_view.inc:939 msgid "May" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Jun" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Jul" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Aug" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Sep" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Oct" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Nov" msgstr "" -#: /includes/sysnames.inc:200 #: /includes/sysnames.inc:200 msgid "Dec" msgstr "" -#: /includes/sysnames.inc:206 #: /includes/sysnames.inc:206 msgid "Unicode (multilanguage)" msgstr "" -#: /includes/sysnames.inc:207 #: /includes/sysnames.inc:207 msgid "Icelandic" msgstr "" -#: /includes/sysnames.inc:208 #: /includes/sysnames.inc:208 msgid "Latvian" msgstr "" -#: /includes/sysnames.inc:209 #: /includes/sysnames.inc:209 msgid "Romanian" msgstr "" -#: /includes/sysnames.inc:210 #: /includes/sysnames.inc:210 msgid "Slovenian" msgstr "" -#: /includes/sysnames.inc:211 #: /includes/sysnames.inc:211 msgid "Polish" msgstr "" -#: /includes/sysnames.inc:212 #: /includes/sysnames.inc:212 msgid "Estonian" msgstr "" -#: /includes/sysnames.inc:213 #: /includes/sysnames.inc:213 msgid "Spanish" msgstr "" -#: /includes/sysnames.inc:214 #: /includes/sysnames.inc:214 msgid "Swedish" msgstr "" -#: /includes/sysnames.inc:215 #: /includes/sysnames.inc:215 msgid "Turkish" msgstr "" -#: /includes/sysnames.inc:216 #: /includes/sysnames.inc:216 msgid "Czech" msgstr "" -#: /includes/sysnames.inc:217 #: /includes/sysnames.inc:217 msgid "Danish" msgstr "" -#: /includes/sysnames.inc:218 #: /includes/sysnames.inc:218 msgid "Lithuanian" msgstr "" -#: /includes/sysnames.inc:219 #: /includes/sysnames.inc:219 msgid "Slovak" msgstr "" -#: /includes/sysnames.inc:220 #: /includes/sysnames.inc:220 msgid "Spanish (alternative)" msgstr "" -#: /includes/sysnames.inc:221 #: /includes/sysnames.inc:221 msgid "Persian" msgstr "" -#: /includes/sysnames.inc:222 #: /includes/sysnames.inc:222 msgid "Hungarian" msgstr "" -#: /includes/sysnames.inc:223 #: /includes/sysnames.inc:223 msgid "French" msgstr "" -#: /includes/sysnames.inc:224 #: /includes/sysnames.inc:224 msgid "Italian" msgstr "" -#: /includes/system_tests.inc:15 /includes/ui/ui_view.inc:210 -#: /reporting/rep705.php:254 /reporting/rep705.php:265 -#: /reporting/rep705.php:274 #: /includes/system_tests.inc:15 #: /includes/ui/ui_view.inc:210 #: /reporting/rep705.php:254 @@ -10083,155 +7693,122 @@ msgstr "" msgid "Info" msgstr "" -#: /includes/system_tests.inc:16 #: /includes/system_tests.inc:16 msgid "Optional" msgstr "" -#: /includes/system_tests.inc:17 #: /includes/system_tests.inc:17 msgid "Recommended" msgstr "" -#: /includes/system_tests.inc:18 #: /includes/system_tests.inc:18 msgid "Required " msgstr "" -#: /includes/system_tests.inc:24 #: /includes/system_tests.inc:24 msgid "MySQL version" msgstr "" -#: /includes/system_tests.inc:28 #: /includes/system_tests.inc:28 msgid "Upgrade MySQL server to version at least 4.1" msgstr "" -#: /includes/system_tests.inc:35 #: /includes/system_tests.inc:35 msgid "PHP MySQL extension" msgstr "" -#: /includes/system_tests.inc:40 #: /includes/system_tests.inc:40 msgid "Your PHP has to have MySQL extension enabled." msgstr "" -#: /includes/system_tests.inc:46 #: /includes/system_tests.inc:46 msgid "PHP version" msgstr "" -#: /includes/system_tests.inc:50 #: /includes/system_tests.inc:50 msgid "Upgrade PHP to version at least 5.0.0" msgstr "" -#: /includes/system_tests.inc:57 #: /includes/system_tests.inc:57 msgid "Server system" msgstr "" -#: /includes/system_tests.inc:67 #: /includes/system_tests.inc:67 msgid "Session save path" msgstr "" -#: /includes/system_tests.inc:79 #: /includes/system_tests.inc:79 msgid "Removed install wizard folder" msgstr "" -#: /includes/system_tests.inc:82 #: /includes/system_tests.inc:82 msgid "Not removed" msgstr "" -#: /includes/system_tests.inc:83 #: /includes/system_tests.inc:83 msgid "Remove or rename install wizard folder for security reasons." msgstr "" -#: /includes/system_tests.inc:90 #: /includes/system_tests.inc:90 msgid "Browser type" msgstr "" -#: /includes/system_tests.inc:94 #: /includes/system_tests.inc:94 msgid "Any browser is supported" msgstr "" -#: /includes/system_tests.inc:101 #: /includes/system_tests.inc:101 msgid "Http server type" msgstr "" -#: /includes/system_tests.inc:105 #: /includes/system_tests.inc:105 msgid "Any server is supported" msgstr "" -#: /includes/system_tests.inc:112 #: /includes/system_tests.inc:112 msgid "Native gettext" msgstr "" -#: /includes/system_tests.inc:116 #: /includes/system_tests.inc:116 msgid "In case of no gettext support, php emulation is used" msgstr "" -#: /includes/system_tests.inc:124 #: /includes/system_tests.inc:124 msgid "Debugging mode" msgstr "" -#: /includes/system_tests.inc:128 #: /includes/system_tests.inc:128 msgid "To switch debugging on set $go_debug>0 in config.php file" msgstr "" -#: /includes/system_tests.inc:138 #: /includes/system_tests.inc:138 msgid "Error logging" msgstr "" -#: /includes/system_tests.inc:146 #: /includes/system_tests.inc:146 msgid "Disabled" msgstr "" -#: /includes/system_tests.inc:149 #: /includes/system_tests.inc:149 msgid "To switch error logging set $error_logging in config.php file" msgstr "" -#: /includes/system_tests.inc:152 #: /includes/system_tests.inc:152 msgid "Log file is not writeable" msgstr "" -#: /includes/system_tests.inc:162 #: /includes/system_tests.inc:162 msgid "Current database version" msgstr "" -#: /includes/system_tests.inc:166 #: /includes/system_tests.inc:166 msgid "Database structure seems to be not upgraded to current version" msgstr "" -#: /includes/system_tests.inc:181 #: /includes/system_tests.inc:181 msgid "Company subdirectories consistency" msgstr "" -#: /includes/system_tests.inc:194 /includes/system_tests.inc:201 -#: /includes/system_tests.inc:209 /includes/system_tests.inc:226 -#: /includes/system_tests.inc:341 /includes/system_tests.inc:350 -#: /includes/system_tests.inc:359 /includes/system_tests.inc:367 #: /includes/system_tests.inc:194 #: /includes/system_tests.inc:201 #: /includes/system_tests.inc:209 @@ -10244,116 +7821,95 @@ msgstr "" msgid "'%s' is not writeable" msgstr "" -#: /includes/system_tests.inc:222 #: /includes/system_tests.inc:222 msgid "Temporary directory" msgstr "" -#: /includes/system_tests.inc:234 #: /includes/system_tests.inc:234 msgid "Language configuration consistency" msgstr "" -#: /includes/system_tests.inc:243 #: /includes/system_tests.inc:243 msgid "Languages folder should be writeable." msgstr "" -#: /includes/system_tests.inc:252 #: /includes/system_tests.inc:252 msgid "Languages configuration file should be writeable." msgstr "" -#: /includes/system_tests.inc:271 #: /includes/system_tests.inc:271 #, php-format msgid "Missing %s translation file." msgstr "" -#: /includes/system_tests.inc:276 #: /includes/system_tests.inc:276 #, php-format msgid "Missing system locale: %s" msgstr "" -#: /includes/system_tests.inc:289 #: /includes/system_tests.inc:289 msgid "Main config file" msgstr "" -#: /includes/system_tests.inc:296 /includes/system_tests.inc:318 #: /includes/system_tests.inc:296 #: /includes/system_tests.inc:318 #, php-format msgid "Can't write '%s' file. Check FA directory write permissions." msgstr "" -#: /includes/system_tests.inc:297 /includes/system_tests.inc:319 #: /includes/system_tests.inc:297 #: /includes/system_tests.inc:319 #, php-format msgid "'%s' file exists." msgstr "" -#: /includes/system_tests.inc:301 #: /includes/system_tests.inc:301 #, php-format msgid "'%s' file should be read-only" msgstr "" -#: /includes/system_tests.inc:310 #: /includes/system_tests.inc:310 msgid "Database auth file" msgstr "" -#: /includes/system_tests.inc:323 #: /includes/system_tests.inc:323 #, php-format msgid "" "'%s' file should be read-only if you do not plan to add or change companies" msgstr "" -#: /includes/system_tests.inc:334 #: /includes/system_tests.inc:334 msgid "Extensions system" msgstr "" -#: /includes/system_tests.inc:372 #: /includes/system_tests.inc:372 msgid "Extensions configuration files and directories should be writeable" msgstr "" -#: /includes/system_tests.inc:385 #: /includes/system_tests.inc:385 #, php-format msgid "Non-standard theme directory '%s' is not writable" msgstr "" -#: /includes/system_tests.inc:395 #: /includes/system_tests.inc:395 msgid "" "OpenSSL PHP extension have to be enabled to use extension repository system." msgstr "" -#: /includes/system_tests.inc:398 #: /includes/system_tests.inc:398 msgid "" "OpenSSL have to be available on your server to use extension repository " "system." msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Test" msgstr "" -#: /includes/system_tests.inc:421 #: /includes/system_tests.inc:421 msgid "Test type" msgstr "" -#: /includes/system_tests.inc:421 /reporting/rep204.php:85 -#: /reporting/rep301.php:169 /reporting/rep308.php:243 #: /includes/system_tests.inc:421 #: /reporting/rep204.php:85 #: /reporting/rep301.php:169 @@ -10361,38 +7917,6 @@ msgstr "" msgid "Value" msgstr "" -#: /includes/system_tests.inc:421 /reporting/reports_main.php:40 -#: /reporting/reports_main.php:51 /reporting/reports_main.php:60 -#: /reporting/reports_main.php:67 /reporting/reports_main.php:76 -#: /reporting/reports_main.php:85 /reporting/reports_main.php:92 -#: /reporting/reports_main.php:101 /reporting/reports_main.php:111 -#: /reporting/reports_main.php:118 /reporting/reports_main.php:125 -#: /reporting/reports_main.php:133 /reporting/reports_main.php:140 -#: /reporting/reports_main.php:146 /reporting/reports_main.php:157 -#: /reporting/reports_main.php:168 /reporting/reports_main.php:176 -#: /reporting/reports_main.php:181 /reporting/reports_main.php:188 -#: /reporting/reports_main.php:196 /reporting/reports_main.php:203 -#: /reporting/reports_main.php:212 /reporting/reports_main.php:218 -#: /reporting/reports_main.php:229 /reporting/reports_main.php:239 -#: /reporting/reports_main.php:245 /reporting/reports_main.php:255 -#: /reporting/reports_main.php:263 /reporting/reports_main.php:271 -#: /reporting/reports_main.php:278 /reporting/reports_main.php:286 -#: /reporting/reports_main.php:293 /reporting/reports_main.php:300 -#: /reporting/reports_main.php:309 /reporting/reports_main.php:322 -#: /reporting/reports_main.php:329 /reporting/reports_main.php:335 -#: /reporting/reports_main.php:342 /reporting/reports_main.php:357 -#: /reporting/reports_main.php:365 /reporting/reports_main.php:376 -#: /reporting/reports_main.php:388 /reporting/reports_main.php:398 -#: /reporting/reports_main.php:410 /reporting/reports_main.php:417 -#: /reporting/reports_main.php:427 /reporting/reports_main.php:438 -#: /reporting/reports_main.php:447 /reporting/reports_main.php:458 -#: /reporting/reports_main.php:464 /reporting/reports_main.php:473 -#: /reporting/reports_main.php:483 /reporting/reports_main.php:491 -#: /reporting/reports_main.php:499 /reporting/reports_main.php:507 -#: /reporting/includes/excel_report.inc:295 -#: /reporting/includes/excel_report.inc:428 -#: /reporting/includes/pdf_report.inc:347 -#: /reporting/includes/pdf_report.inc:620 /sales/view/view_sales_order.php:98 #: /includes/system_tests.inc:421 #: /reporting/reports_main.php:40 #: /reporting/reports_main.php:51 @@ -10457,123 +7981,101 @@ msgstr "" msgid "Comments" msgstr "" -#: /includes/system_tests.inc:445 #: /includes/system_tests.inc:445 msgid "Ok" msgstr "" -#: /includes/db/audit_trail_db.inc:102 #: /includes/db/audit_trail_db.inc:102 msgid "" "Some transactions journal GL postings were not indexed due to lack of audit " "trail record." msgstr "" -#: /includes/db/class.data_set.inc:77 #: /includes/db/class.data_set.inc:77 msgid "Invalid validator string" msgstr "" -#: /includes/db/class.data_set.inc:113 #: /includes/db/class.data_set.inc:113 #, php-format msgid "Input parameter '%s' have to be set." msgstr "" -#: /includes/db/class.data_set.inc:121 #: /includes/db/class.data_set.inc:121 #, php-format msgid "Parameter '%s' cannot be empty." msgstr "" -#: /includes/db/class.data_set.inc:128 #: /includes/db/class.data_set.inc:128 #, php-format msgid "Parameter '%s' contains invalid characters." msgstr "" -#: /includes/db/class.data_set.inc:134 #: /includes/db/class.data_set.inc:134 #, php-format msgid "Parameter '%s' has invalid value." msgstr "" -#: /includes/db/class.data_set.inc:277 #: /includes/db/class.data_set.inc:277 #, php-format msgid "Invalid key passed reading '%s'" msgstr "" -#: /includes/db/class.data_set.inc:329 #: /includes/db/class.data_set.inc:329 msgid "Empty update data for table " msgstr "" -#: /includes/db/class.data_set.inc:339 /includes/db/class.data_set.inc:368 #: /includes/db/class.data_set.inc:339 #: /includes/db/class.data_set.inc:368 #, php-format msgid "Invalid key for update '%s'" msgstr "" -#: /includes/db/class.data_set.inc:376 #: /includes/db/class.data_set.inc:376 msgid "Cannot update record in " msgstr "" -#: /includes/db/class.data_set.inc:395 #: /includes/db/class.data_set.inc:395 msgid "Empty data set for insertion into " msgstr "" -#: /includes/db/class.data_set.inc:401 #: /includes/db/class.data_set.inc:401 msgid "Cannot insert record into " msgstr "" -#: /includes/db/class.data_set.inc:482 #: /includes/db/class.data_set.inc:482 msgid "Empty update data for array " msgstr "" -#: /includes/db/class.data_set.inc:510 #: /includes/db/class.data_set.inc:510 msgid "Empty data for array " msgstr "" -#: /includes/db/class.reflines_db.inc:22 #: /includes/db/class.reflines_db.inc:22 msgid "" "This prefix conflicts with another one already defined. Prefix have to be " "unambigous." msgstr "" -#: /includes/db/class.reflines_db.inc:23 #: /includes/db/class.reflines_db.inc:23 msgid "Invalid template format." msgstr "" -#: /includes/db/class.reflines_db.inc:24 #: /includes/db/class.reflines_db.inc:24 msgid "Transaction type cannot be empty." msgstr "" -#: /includes/db/class.reflines_db.inc:25 #: /includes/db/class.reflines_db.inc:25 msgid "Next reference cannot be empty." msgstr "" -#: /includes/db/class.reflines_db.inc:50 #: /includes/db/class.reflines_db.inc:50 msgid "You cannot use placeholders in refline prefix." msgstr "" -#: /includes/db/class.reflines_db.inc:53 #: /includes/db/class.reflines_db.inc:53 msgid "Curly brackets does not balance." msgstr "" -#: /includes/db/class.reflines_db.inc:67 #: /includes/db/class.reflines_db.inc:67 #, php-format msgid "" @@ -10581,71 +8083,52 @@ msgid "" "are: %s." msgstr "" -#: /includes/db/class.reflines_db.inc:73 #: /includes/db/class.reflines_db.inc:73 msgid "" "Missing numeric placeholder. If you want to use template based references, " "you have to define numeric placeholder too." msgstr "" -#: /includes/db/class.reflines_db.inc:99 #: /includes/db/class.reflines_db.inc:99 msgid "" "Reference line which is default for any transaction type cannot be deleted." msgstr "" -#: /includes/db/class.reflines_db.inc:102 #: /includes/db/class.reflines_db.inc:102 msgid "Reference line cannot be deleted because it is already in use." msgstr "" -#: /includes/db/inventory_db.inc:290 #: /includes/db/inventory_db.inc:290 msgid "Cost was " msgstr "" -#: /includes/db/inventory_db.inc:290 #: /includes/db/inventory_db.inc:290 msgid " changed to " msgstr "" -#: /includes/db/inventory_db.inc:290 #: /includes/db/inventory_db.inc:290 msgid " for item " msgstr "" -#: /includes/db/inventory_db.inc:333 #: /includes/db/inventory_db.inc:333 msgid "Zero/negative inventory handling" msgstr "" -#: /includes/ui/allocation_cart.inc:289 #: /includes/ui/allocation_cart.inc:289 #, php-format msgid "Allocated amounts in %s:" msgstr "" -#: /includes/ui/allocation_cart.inc:291 -#: /purchasing/allocations/supplier_allocation_main.php:94 -#: /sales/allocations/customer_allocation_main.php:93 #: /includes/ui/allocation_cart.inc:291 #: /purchasing/allocations/supplier_allocation_main.php:94 #: /sales/allocations/customer_allocation_main.php:93 msgid "Transaction Type" msgstr "" -#: /includes/ui/allocation_cart.inc:291 #: /includes/ui/allocation_cart.inc:291 msgid "Supplier Ref" msgstr "" -#: /includes/ui/allocation_cart.inc:291 /reporting/rep704.php:83 -#: /reporting/rep704.php:86 /reporting/rep704.php:89 /reporting/rep709.php:116 -#: /sales/view/view_credit.php:68 /sales/view/view_sales_order.php:109 -#: /sales/view/view_sales_order.php:142 /sales/view/view_sales_order.php:179 -#: /sales/inquiry/sales_orders_view.php:210 -#: /sales/inquiry/sales_orders_view.php:249 -#: /sales/inquiry/sales_orders_view.php:263 #: /includes/ui/allocation_cart.inc:291 #: /reporting/rep704.php:83 #: /reporting/rep704.php:86 @@ -10655,23 +8138,16 @@ msgstr "" #: /sales/view/view_sales_order.php:109 #: /sales/view/view_sales_order.php:142 #: /sales/view/view_sales_order.php:179 -#: /sales/inquiry/sales_orders_view.php:210 -#: /sales/inquiry/sales_orders_view.php:249 -#: /sales/inquiry/sales_orders_view.php:263 +#: /sales/inquiry/sales_orders_view.php:211 +#: /sales/inquiry/sales_orders_view.php:250 +#: /sales/inquiry/sales_orders_view.php:264 msgid "Ref" msgstr "" -#: /includes/ui/allocation_cart.inc:292 #: /includes/ui/allocation_cart.inc:292 msgid "Other Allocations" msgstr "" -#: /includes/ui/allocation_cart.inc:292 /includes/ui/allocation_cart.inc:346 -#: /includes/ui/ui_view.inc:549 -#: /purchasing/allocations/supplier_allocation_main.php:101 -#: /reporting/rep112.php:148 /reporting/rep210.php:155 -#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207 -#: /sales/allocations/customer_allocation_main.php:100 #: /includes/ui/allocation_cart.inc:292 #: /includes/ui/allocation_cart.inc:346 #: /includes/ui/ui_view.inc:549 @@ -10684,8 +8160,6 @@ msgstr "" msgid "Left to Allocate" msgstr "" -#: /includes/ui/allocation_cart.inc:292 /includes/ui/ui_view.inc:549 -#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207 #: /includes/ui/allocation_cart.inc:292 #: /includes/ui/ui_view.inc:549 #: /reporting/includes/doctext.inc:166 @@ -10693,90 +8167,70 @@ msgstr "" msgid "This Allocation" msgstr "" -#: /includes/ui/allocation_cart.inc:325 /reporting/rep112.php:145 -#: /reporting/rep210.php:152 #: /includes/ui/allocation_cart.inc:325 #: /reporting/rep112.php:145 #: /reporting/rep210.php:152 msgid "Total Allocated" msgstr "" -#: /includes/ui/allocation_cart.inc:367 #: /includes/ui/allocation_cart.inc:367 msgid "The entry for one or more amounts is invalid or negative." msgstr "" -#: /includes/ui/allocation_cart.inc:378 #: /includes/ui/allocation_cart.inc:378 msgid "At least one transaction is overallocated." msgstr "" -#: /includes/ui/allocation_cart.inc:398 #: /includes/ui/allocation_cart.inc:398 msgid "" "These allocations cannot be processed because the amount allocated is more " "than the total amount left to allocate." msgstr "" -#: /includes/ui/class.crud_view.inc:289 /includes/ui/simple_crud_class.inc:227 -#: /includes/ui/ui_input.inc:226 #: /includes/ui/class.crud_view.inc:289 #: /includes/ui/simple_crud_class.inc:227 #: /includes/ui/ui_input.inc:226 msgid "Submit changes" msgstr "" -#: /includes/ui/class.crud_view.inc:304 /includes/ui/simple_crud_class.inc:229 -#: /includes/ui/ui_input.inc:227 #: /includes/ui/class.crud_view.inc:304 #: /includes/ui/simple_crud_class.inc:229 #: /includes/ui/ui_input.inc:227 msgid "Clone" msgstr "" -#: /includes/ui/class.reflines_crud.inc:37 #: /includes/ui/class.reflines_crud.inc:37 msgid "Transaction type" msgstr "" -#: /includes/ui/class.reflines_crud.inc:37 #: /includes/ui/class.reflines_crud.inc:37 msgid "Prefix" msgstr "" -#: /includes/ui/class.reflines_crud.inc:38 #: /includes/ui/class.reflines_crud.inc:38 msgid "Pattern" msgstr "" -#: /includes/ui/class.reflines_crud.inc:97 #: /includes/ui/class.reflines_crud.inc:97 msgid "Reference Pattern:" msgstr "" -#: /includes/ui/class.reflines_crud.inc:100 #: /includes/ui/class.reflines_crud.inc:100 msgid "Default for This Type:" msgstr "" -#: /includes/ui/class.reflines_crud.inc:102 #: /includes/ui/class.reflines_crud.inc:102 msgid "Set as Default for This Type:" msgstr "" -#: /includes/ui/contacts_view.inc:41 #: /includes/ui/contacts_view.inc:41 msgid "Assignment" msgstr "" -#: /includes/ui/contacts_view.inc:41 #: /includes/ui/contacts_view.inc:41 msgid "Sec Phone" msgstr "" -#: /includes/ui/contacts_view.inc:41 /reporting/rep103.php:265 -#: /reporting/rep205.php:184 /reporting/includes/header2.inc:107 -#: /sales/manage/sales_people.php:99 #: /includes/ui/contacts_view.inc:41 #: /reporting/rep103.php:265 #: /reporting/rep205.php:184 @@ -10785,41 +8239,31 @@ msgstr "" msgid "Fax" msgstr "" -#: /includes/ui/contacts_view.inc:42 #: /includes/ui/contacts_view.inc:42 msgid "email" msgstr "" -#: /includes/ui/contacts_view.inc:90 #: /includes/ui/contacts_view.inc:90 msgid "Contact data" msgstr "" -#: /includes/ui/contacts_view.inc:92 #: /includes/ui/contacts_view.inc:92 msgid "First Name:" msgstr "" -#: /includes/ui/contacts_view.inc:93 #: /includes/ui/contacts_view.inc:93 msgid "Last Name:" msgstr "" -#: /includes/ui/contacts_view.inc:96 #: /includes/ui/contacts_view.inc:96 msgid "Contact active for:" msgstr "" -#: /includes/ui/contacts_view.inc:102 /sales/manage/customers.php:256 #: /includes/ui/contacts_view.inc:102 #: /sales/manage/customers.php:256 msgid "Phone:" msgstr "" -#: /includes/ui/contacts_view.inc:105 /inventory/manage/locations.php:207 -#: /purchasing/manage/suppliers.php:138 -#: /sales/manage/customer_branches.php:252 /sales/manage/customers.php:259 -#: /sales/manage/sales_people.php:158 #: /includes/ui/contacts_view.inc:105 #: /inventory/manage/locations.php:207 #: /purchasing/manage/suppliers.php:138 @@ -10829,149 +8273,119 @@ msgstr "" msgid "E-mail:" msgstr "" -#: /includes/ui/contacts_view.inc:110 /purchasing/manage/suppliers.php:139 -#: /sales/manage/customer_branches.php:253 #: /includes/ui/contacts_view.inc:110 #: /purchasing/manage/suppliers.php:139 #: /sales/manage/customer_branches.php:253 msgid "Document Language:" msgstr "" -#: /includes/ui/contacts_view.inc:110 /sales/manage/customer_branches.php:253 #: /includes/ui/contacts_view.inc:110 #: /sales/manage/customer_branches.php:253 msgid "Customer default" msgstr "" -#: /includes/ui/contacts_view.inc:112 #: /includes/ui/contacts_view.inc:112 msgid "Notes:" msgstr "" -#: /includes/ui/contacts_view.inc:131 #: /includes/ui/contacts_view.inc:131 msgid "The contact name cannot be empty." msgstr "" -#: /includes/ui/contacts_view.inc:136 #: /includes/ui/contacts_view.inc:136 msgid "Contact reference cannot be empty." msgstr "" -#: /includes/ui/contacts_view.inc:141 #: /includes/ui/contacts_view.inc:141 msgid "You have to select at least one category." msgstr "" -#: /includes/ui/db_pager_view.inc:166 /includes/ui/ui_input.inc:979 #: /includes/ui/db_pager_view.inc:166 #: /includes/ui/ui_input.inc:979 msgid "Show also Inactive" msgstr "" -#: /includes/ui/db_pager_view.inc:175 #: /includes/ui/db_pager_view.inc:175 msgid "First" msgstr "" -#: /includes/ui/db_pager_view.inc:176 #: /includes/ui/db_pager_view.inc:176 msgid "Prev" msgstr "" -#: /includes/ui/db_pager_view.inc:177 #: /includes/ui/db_pager_view.inc:177 msgid "Next" msgstr "" -#: /includes/ui/db_pager_view.inc:178 #: /includes/ui/db_pager_view.inc:178 msgid "Last" msgstr "" -#: /includes/ui/db_pager_view.inc:187 #: /includes/ui/db_pager_view.inc:187 #, php-format msgid "Records %d-%d of %d" msgstr "" -#: /includes/ui/db_pager_view.inc:191 #: /includes/ui/db_pager_view.inc:191 msgid "No records" msgstr "" -#: /includes/ui/items_cart.inc:391 #: /includes/ui/items_cart.inc:391 msgid "Exchange rate roundings" msgstr "" -#: /includes/ui/simple_crud_class.inc:229 /includes/ui/ui_input.inc:228 #: /includes/ui/simple_crud_class.inc:229 #: /includes/ui/ui_input.inc:228 msgid "Edit new record with current data" msgstr "" -#: /includes/ui/simple_crud_class.inc:231 /includes/ui/ui_input.inc:229 #: /includes/ui/simple_crud_class.inc:231 #: /includes/ui/ui_input.inc:229 msgid "Cancel edition" msgstr "" -#: /includes/ui/ui_controls.inc:93 #: /includes/ui/ui_controls.inc:93 msgid "Request from outside of this page is forbidden." msgstr "" -#: /includes/ui/ui_controls.inc:94 #: /includes/ui/ui_controls.inc:94 msgid "CSRF attack detected from: " msgstr "" -#: /includes/ui/ui_controls.inc:165 #: /includes/ui/ui_controls.inc:165 msgid "You should automatically be forwarded." msgstr "" -#: /includes/ui/ui_controls.inc:166 #: /includes/ui/ui_controls.inc:166 msgid "If this does not happen" msgstr "" -#: /includes/ui/ui_controls.inc:166 #: /includes/ui/ui_controls.inc:166 msgid "click here" msgstr "" -#: /includes/ui/ui_controls.inc:166 #: /includes/ui/ui_controls.inc:166 msgid "to continue" msgstr "" -#: /includes/ui/ui_controls.inc:216 #: /includes/ui/ui_controls.inc:216 msgid "Close" msgstr "" -#: /includes/ui/ui_controls.inc:500 /sales/manage/customers.php:23 #: /includes/ui/ui_controls.inc:500 #: /sales/manage/customers.php:23 msgid "Customers" msgstr "" -#: /includes/ui/ui_controls.inc:502 #: /includes/ui/ui_controls.inc:502 msgid "Branches" msgstr "" -#: /includes/ui/ui_controls.inc:504 /purchasing/manage/suppliers.php:22 #: /includes/ui/ui_controls.inc:504 #: /purchasing/manage/suppliers.php:22 msgid "Suppliers" msgstr "" -#: /includes/ui/ui_controls.inc:506 /inventory/transfers.php:210 -#: /inventory/manage/items.php:22 /reporting/rep402.php:108 -#: /reporting/reports_main.php:254 /reporting/reports_main.php:290 #: /includes/ui/ui_controls.inc:506 #: /inventory/transfers.php:210 #: /inventory/manage/items.php:22 @@ -10981,22 +8395,15 @@ msgstr "" msgid "Items" msgstr "" -#: /includes/ui/ui_controls.inc:666 #: /includes/ui/ui_controls.inc:666 msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?" msgstr "" -#: /includes/ui/ui_input.inc:656 /reporting/includes/reports_classes.inc:222 #: /includes/ui/ui_input.inc:656 #: /reporting/includes/reports_classes.inc:222 msgid "Click Here to Pick up the date" msgstr "" -#: /includes/ui/ui_input.inc:991 /includes/ui/ui_lists.inc:2125 -#: /reporting/rep301.php:229 /reporting/rep302.php:169 -#: /reporting/rep303.php:184 /reporting/rep304.php:183 -#: /reporting/rep304.php:187 /reporting/rep306.php:235 -#: /reporting/rep306.php:242 /sales/manage/customer_branches.php:288 #: /includes/ui/ui_input.inc:991 #: /includes/ui/ui_lists.inc:2125 #: /reporting/rep301.php:229 @@ -11010,124 +8417,98 @@ msgstr "" msgid "Inactive" msgstr "" -#: /includes/ui/ui_input.inc:1001 /includes/ui/ui_input.inc:1013 #: /includes/ui/ui_input.inc:1001 #: /includes/ui/ui_input.inc:1013 msgid "Current Credit:" msgstr "" -#: /includes/ui/ui_input.inc:1027 #: /includes/ui/ui_input.inc:1027 msgid "Bank Balance:" msgstr "" -#: /includes/ui/ui_lists.inc:17 #: /includes/ui/ui_lists.inc:17 msgid "Set filter" msgstr "" -#: /includes/ui/ui_lists.inc:98 #: /includes/ui/ui_lists.inc:98 msgid "Press Space tab for search pattern entry" msgstr "" -#: /includes/ui/ui_lists.inc:102 #: /includes/ui/ui_lists.inc:102 msgid "Enter code fragment to search or * for all" msgstr "" -#: /includes/ui/ui_lists.inc:103 #: /includes/ui/ui_lists.inc:103 msgid "Enter description fragment to search or * for all" msgstr "" -#: /includes/ui/ui_lists.inc:451 /includes/ui/ui_lists.inc:1359 #: /includes/ui/ui_lists.inc:451 #: /includes/ui/ui_lists.inc:1359 msgid "All Suppliers" msgstr "" -#: /includes/ui/ui_lists.inc:455 #: /includes/ui/ui_lists.inc:455 msgid "Press Space tab to filter by name fragment" msgstr "" -#: /includes/ui/ui_lists.inc:456 #: /includes/ui/ui_lists.inc:456 msgid "Select supplier" msgstr "" -#: /includes/ui/ui_lists.inc:503 #: /includes/ui/ui_lists.inc:503 msgid "All Customers" msgstr "" -#: /includes/ui/ui_lists.inc:507 #: /includes/ui/ui_lists.inc:507 msgid "Press Space tab to filter by name fragment; F2 - entry new customer" msgstr "" -#: /includes/ui/ui_lists.inc:508 #: /includes/ui/ui_lists.inc:508 msgid "Select customer" msgstr "" -#: /includes/ui/ui_lists.inc:554 #: /includes/ui/ui_lists.inc:554 msgid "All branches" msgstr "" -#: /includes/ui/ui_lists.inc:557 #: /includes/ui/ui_lists.inc:557 msgid "Select customer branch" msgstr "" -#: /includes/ui/ui_lists.inc:596 #: /includes/ui/ui_lists.inc:596 msgid "All Locations" msgstr "" -#: /includes/ui/ui_lists.inc:747 /includes/ui/ui_lists.inc:814 #: /includes/ui/ui_lists.inc:747 #: /includes/ui/ui_lists.inc:814 msgid "All Items" msgstr "" -#: /includes/ui/ui_lists.inc:1290 #: /includes/ui/ui_lists.inc:1290 msgid "All Sales Types" msgstr "" -#: /includes/ui/ui_lists.inc:1601 #: /includes/ui/ui_lists.inc:1601 msgid "Use Item Sales Accounts" msgstr "" -#: /includes/ui/ui_lists.inc:1911 /includes/ui/ui_lists.inc:1927 -#: /includes/ui/ui_lists.inc:1943 #: /includes/ui/ui_lists.inc:1911 #: /includes/ui/ui_lists.inc:1927 #: /includes/ui/ui_lists.inc:1943 msgid "All Types" msgstr "" -#: /includes/ui/ui_lists.inc:1912 /sales/view/view_sales_order.php:140 #: /includes/ui/ui_lists.inc:1912 #: /sales/view/view_sales_order.php:140 msgid "Sales Invoices" msgstr "" -#: /includes/ui/ui_lists.inc:1913 /includes/ui/ui_lists.inc:1929 -#: /includes/ui/ui_lists.inc:1946 #: /includes/ui/ui_lists.inc:1913 #: /includes/ui/ui_lists.inc:1929 #: /includes/ui/ui_lists.inc:1946 msgid "Overdue Invoices" msgstr "" -#: /includes/ui/ui_lists.inc:1914 /includes/ui/ui_lists.inc:1930 -#: /includes/ui/ui_lists.inc:1947 /includes/ui/ui_view.inc:611 -#: /includes/ui/ui_view.inc:615 #: /includes/ui/ui_lists.inc:1914 #: /includes/ui/ui_lists.inc:1930 #: /includes/ui/ui_lists.inc:1947 @@ -11136,8 +8517,6 @@ msgstr "" msgid "Payments" msgstr "" -#: /includes/ui/ui_lists.inc:1915 /includes/ui/ui_lists.inc:1931 -#: /includes/ui/ui_lists.inc:1948 /sales/view/view_sales_order.php:176 #: /includes/ui/ui_lists.inc:1915 #: /includes/ui/ui_lists.inc:1931 #: /includes/ui/ui_lists.inc:1948 @@ -11145,116 +8524,94 @@ msgstr "" msgid "Credit Notes" msgstr "" -#: /includes/ui/ui_lists.inc:1916 /sales/view/view_sales_order.php:106 #: /includes/ui/ui_lists.inc:1916 #: /sales/view/view_sales_order.php:106 msgid "Delivery Notes" msgstr "" -#: /includes/ui/ui_lists.inc:1928 /includes/ui/ui_lists.inc:1945 #: /includes/ui/ui_lists.inc:1928 #: /includes/ui/ui_lists.inc:1945 msgid "Invoices" msgstr "" -#: /includes/ui/ui_lists.inc:1932 /includes/ui/ui_lists.inc:1949 #: /includes/ui/ui_lists.inc:1932 #: /includes/ui/ui_lists.inc:1949 msgid "Overdue Credit Notes" msgstr "" -#: /includes/ui/ui_lists.inc:1944 #: /includes/ui/ui_lists.inc:1944 msgid "GRNs" msgstr "" -#: /includes/ui/ui_lists.inc:1962 #: /includes/ui/ui_lists.inc:1962 msgid "Automatically put balance on back order" msgstr "" -#: /includes/ui/ui_lists.inc:1963 #: /includes/ui/ui_lists.inc:1963 msgid "Cancel any quantites not delivered" msgstr "" -#: /includes/ui/ui_lists.inc:1980 #: /includes/ui/ui_lists.inc:1980 msgid "Items Returned to Inventory Location" msgstr "" -#: /includes/ui/ui_lists.inc:1981 #: /includes/ui/ui_lists.inc:1981 msgid "Items Written Off" msgstr "" -#: /includes/ui/ui_lists.inc:2150 #: /includes/ui/ui_lists.inc:2150 msgid "New role" msgstr "" -#: /includes/ui/ui_lists.inc:2202 #: /includes/ui/ui_lists.inc:2202 msgid "No tags defined." msgstr "" -#: /includes/ui/ui_lists.inc:2202 #: /includes/ui/ui_lists.inc:2202 msgid "No active tags defined." msgstr "" -#: /includes/ui/ui_lists.inc:2240 #: /includes/ui/ui_lists.inc:2240 #, php-format msgid "Activated for '%s'" msgstr "" -#: /includes/ui/ui_lists.inc:2243 #: /includes/ui/ui_lists.inc:2243 msgid "Available and/or installed" msgstr "" -#: /includes/ui/ui_lists.inc:2313 #: /includes/ui/ui_lists.inc:2313 msgid "Standard new company American COA (4 digit)" msgstr "" -#: /includes/ui/ui_lists.inc:2315 #: /includes/ui/ui_lists.inc:2315 msgid "Standard American COA (4 digit) with demo data" msgstr "" -#: /includes/ui/ui_lists.inc:2336 #: /includes/ui/ui_lists.inc:2336 msgid "No payment Link" msgstr "" -#: /includes/ui/ui_lists.inc:2456 #: /includes/ui/ui_lists.inc:2456 msgid "Numeric" msgstr "" -#: /includes/ui/ui_lists.inc:2456 #: /includes/ui/ui_lists.inc:2456 msgid "Alpha Numeric" msgstr "" -#: /includes/ui/ui_lists.inc:2456 #: /includes/ui/ui_lists.inc:2456 msgid "ALPHA NUMERIC" msgstr "" -#: /includes/ui/ui_lists.inc:2472 #: /includes/ui/ui_lists.inc:2472 msgid "All users" msgstr "" -#: /includes/ui/ui_msgs.inc:68 #: /includes/ui/ui_msgs.inc:68 msgid "in units of : " msgstr "" -#: /includes/ui/ui_view.inc:301 #: /includes/ui/ui_view.inc:301 #, php-format msgid "" @@ -11262,15 +8619,10 @@ msgid "" "rate if needed." msgstr "" -#: /includes/ui/ui_view.inc:342 #: /includes/ui/ui_view.inc:342 msgid "Date Voided:" msgstr "" -#: /includes/ui/ui_view.inc:444 /reporting/rep107.php:259 -#: /reporting/rep109.php:187 /reporting/rep110.php:183 -#: /reporting/rep111.php:185 /reporting/rep113.php:172 -#: /reporting/rep209.php:189 #: /includes/ui/ui_view.inc:444 #: /reporting/rep107.php:259 #: /reporting/rep109.php:187 @@ -11281,11 +8633,6 @@ msgstr "" msgid "Total Tax Excluded" msgstr "" -#: /includes/ui/ui_view.inc:450 /includes/ui/ui_view.inc:469 -#: /includes/ui/ui_view.inc:493 /includes/ui/ui_view.inc:510 -#: /reporting/rep107.php:268 /reporting/rep109.php:196 -#: /reporting/rep110.php:192 /reporting/rep111.php:194 -#: /reporting/rep113.php:181 /reporting/rep209.php:198 #: /includes/ui/ui_view.inc:450 #: /includes/ui/ui_view.inc:469 #: /includes/ui/ui_view.inc:493 @@ -11299,263 +8646,205 @@ msgstr "" msgid "Included" msgstr "" -#: /includes/ui/ui_view.inc:548 /reporting/includes/doctext.inc:166 -#: /reporting/includes/doctext.inc:207 #: /includes/ui/ui_view.inc:548 #: /reporting/includes/doctext.inc:166 #: /reporting/includes/doctext.inc:207 msgid "Total Amount" msgstr "" -#: /includes/ui/ui_view.inc:572 #: /includes/ui/ui_view.inc:572 msgid "Total Allocated:" msgstr "" -#: /includes/ui/ui_view.inc:578 #: /includes/ui/ui_view.inc:578 msgid "Left to Allocate:" msgstr "" -#: /includes/ui/ui_view.inc:594 /includes/ui/ui_view.inc:598 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:99 #: /includes/ui/ui_view.inc:594 #: /includes/ui/ui_view.inc:598 #: /purchasing/inquiry/supplier_allocation_inquiry.php:99 msgid "Allocations" msgstr "" -#: /includes/ui/ui_view.inc:611 /includes/ui/ui_view.inc:615 #: /includes/ui/ui_view.inc:611 #: /includes/ui/ui_view.inc:615 msgid "Pre-Payments" msgstr "" -#: /includes/ui/ui_view.inc:631 #: /includes/ui/ui_view.inc:631 msgid "No Quick Entries are defined." msgstr "" -#: /includes/ui/ui_view.inc:646 #: /includes/ui/ui_view.inc:646 msgid "No Quick Entry lines are defined." msgstr "" -#: /includes/ui/ui_view.inc:877 /purchasing/includes/ui/invoice_ui.inc:491 #: /includes/ui/ui_view.inc:877 #: /purchasing/includes/ui/invoice_ui.inc:491 msgid "and" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "January" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "February" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "March" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "April" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "June" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "July" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "August" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "September" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "October" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "November" msgstr "" -#: /includes/ui/ui_view.inc:939 #: /includes/ui/ui_view.inc:939 msgid "December" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Su" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Mo" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Tu" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "We" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Th" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Fr" msgstr "" -#: /includes/ui/ui_view.inc:940 #: /includes/ui/ui_view.inc:940 msgid "Sa" msgstr "" -#: /includes/ui/ui_view.inc:941 #: /includes/ui/ui_view.inc:941 msgid "W" msgstr "" -#: /inventory/adjustments.php:28 #: /inventory/adjustments.php:28 msgid "Item Adjustments Note" msgstr "" -#: /inventory/adjustments.php:32 #: /inventory/adjustments.php:32 msgid "" "There are no inventory items defined in the system which can be adjusted " "(Purchased or Manufactured)." msgstr "" -#: /inventory/adjustments.php:41 #: /inventory/adjustments.php:41 msgid "Items adjustment has been processed" msgstr "" -#: /inventory/adjustments.php:42 #: /inventory/adjustments.php:42 msgid "&View this adjustment" msgstr "" -#: /inventory/adjustments.php:44 #: /inventory/adjustments.php:44 msgid "View the GL &Postings for this Adjustment" msgstr "" -#: /inventory/adjustments.php:46 #: /inventory/adjustments.php:46 msgid "Enter &Another Adjustment" msgstr "" -#: /inventory/adjustments.php:86 /inventory/transfers.php:82 -#: /sales/sales_order_entry.php:373 #: /inventory/adjustments.php:86 #: /inventory/transfers.php:82 #: /sales/sales_order_entry.php:373 msgid "You must enter at least one non empty item line." msgstr "" -#: /inventory/adjustments.php:99 #: /inventory/adjustments.php:99 msgid "The entered date for the adjustment is invalid." msgstr "" -#: /inventory/adjustments.php:115 #: /inventory/adjustments.php:115 msgid "" "The adjustment cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" -#: /inventory/adjustments.php:143 #: /inventory/adjustments.php:143 msgid "The quantity entered is invalid." msgstr "" -#: /inventory/adjustments.php:150 /manufacturing/work_order_issue.php:138 #: /inventory/adjustments.php:150 #: /manufacturing/work_order_issue.php:138 msgid "The entered standard cost is negative or invalid." msgstr "" -#: /inventory/adjustments.php:213 #: /inventory/adjustments.php:213 msgid "Adjustment Items" msgstr "" -#: /inventory/adjustments.php:219 #: /inventory/adjustments.php:219 msgid "Process Adjustment" msgstr "" -#: /inventory/cost_update.php:28 #: /inventory/cost_update.php:28 msgid "Inventory Item Cost Update" msgstr "" -#: /inventory/cost_update.php:32 #: /inventory/cost_update.php:32 msgid "" "There are no costable inventory items defined in the system (Purchased or " "manufactured items)." msgstr "" -#: /inventory/cost_update.php:53 #: /inventory/cost_update.php:53 msgid "The entered cost is not numeric." msgstr "" -#: /inventory/cost_update.php:59 #: /inventory/cost_update.php:59 msgid "The new cost is the same as the old cost. Cost was not updated." msgstr "" -#: /inventory/cost_update.php:69 #: /inventory/cost_update.php:69 msgid "Cost has been updated." msgstr "" -#: /inventory/cost_update.php:73 #: /inventory/cost_update.php:73 msgid "View the GL Journal Entries for this Cost Update" msgstr "" -#: /inventory/cost_update.php:93 /inventory/prices.php:62 -#: /inventory/purchasing_data.php:117 /inventory/reorder_level.php:50 -#: /inventory/inquiry/stock_movements.php:50 -#: /inventory/inquiry/stock_status.php:41 /inventory/manage/item_codes.php:104 -#: /manufacturing/work_order_entry.php:386 -#: /manufacturing/work_order_entry.php:391 -#: /purchasing/inquiry/po_search.php:74 -#: /sales/inquiry/sales_deliveries_view.php:112 -#: /sales/inquiry/sales_orders_view.php:225 #: /inventory/cost_update.php:93 #: /inventory/prices.php:62 #: /inventory/purchasing_data.php:117 @@ -11567,34 +8856,26 @@ msgstr "" #: /manufacturing/work_order_entry.php:391 #: /purchasing/inquiry/po_search.php:74 #: /sales/inquiry/sales_deliveries_view.php:112 -#: /sales/inquiry/sales_orders_view.php:225 +#: /sales/inquiry/sales_orders_view.php:226 msgid "Item:" msgstr "" -#: /inventory/cost_update.php:114 #: /inventory/cost_update.php:114 msgid "Standard Material Cost Per Unit" msgstr "" -#: /inventory/cost_update.php:122 #: /inventory/cost_update.php:122 msgid "Standard Labour Cost Per Unit" msgstr "" -#: /inventory/cost_update.php:123 #: /inventory/cost_update.php:123 msgid "Standard Overhead Cost Per Unit" msgstr "" -#: /inventory/prices.php:25 #: /inventory/prices.php:25 msgid "Inventory Item Sales prices" msgstr "" -#: /inventory/prices.php:29 /inventory/inquiry/stock_movements.php:29 -#: /inventory/inquiry/stock_status.php:32 /inventory/manage/sales_kits.php:22 -#: /manufacturing/inquiry/where_used_inquiry.php:21 -#: /sales/credit_note_entry.php:49 #: /inventory/prices.php:29 #: /inventory/inquiry/stock_movements.php:29 #: /inventory/inquiry/stock_status.php:32 @@ -11604,44 +8885,34 @@ msgstr "" msgid "There are no items defined in the system." msgstr "" -#: /inventory/prices.php:31 #: /inventory/prices.php:31 msgid "" "There are no sales types in the system. Please set up sales types befor " "entering pricing." msgstr "" -#: /inventory/prices.php:78 #: /inventory/prices.php:78 msgid "The price entered must be numeric." msgstr "" -#: /inventory/prices.php:84 #: /inventory/prices.php:84 msgid "" "The sales pricing for this item, sales type and currency has already been " "added." msgstr "" -#: /inventory/prices.php:97 #: /inventory/prices.php:97 msgid "This price has been updated." msgstr "" -#: /inventory/prices.php:105 #: /inventory/prices.php:105 msgid "The new price has been added." msgstr "" -#: /inventory/prices.php:119 #: /inventory/prices.php:119 msgid "The selected price has been deleted." msgstr "" -#: /inventory/prices.php:147 /reporting/rep104.php:118 -#: /sales/customer_delivery.php:346 /sales/customer_invoice.php:474 -#: /sales/view/view_credit.php:73 /sales/view/view_dispatch.php:93 -#: /sales/view/view_invoice.php:93 /sales/includes/ui/sales_credit_ui.inc:103 #: /inventory/prices.php:147 #: /reporting/rep104.php:118 #: /sales/customer_delivery.php:346 @@ -11653,16 +8924,6 @@ msgstr "" msgid "Sales Type" msgstr "" -#: /inventory/prices.php:147 /inventory/purchasing_data.php:147 -#: /purchasing/includes/ui/invoice_ui.inc:523 -#: /purchasing/po_receive_items.php:63 /purchasing/view/view_grn.php:41 -#: /purchasing/view/view_po.php:45 /reporting/rep104.php:111 -#: /reporting/includes/doctext.inc:32 /reporting/includes/doctext.inc:191 -#: /sales/customer_credit_invoice.php:283 /sales/customer_delivery.php:424 -#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552 -#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:116 /sales/view/view_sales_order.php:220 -#: /sales/includes/ui/sales_credit_ui.inc:169 #: /inventory/prices.php:147 #: /inventory/purchasing_data.php:147 #: /purchasing/includes/ui/invoice_ui.inc:523 @@ -11684,46 +8945,36 @@ msgstr "" msgid "Price" msgstr "" -#: /inventory/prices.php:169 #: /inventory/prices.php:169 msgid "There are no prices set up for this part." msgstr "" -#: /inventory/prices.php:194 #: /inventory/prices.php:194 msgid "Sales Type:" msgstr "" -#: /inventory/prices.php:202 /inventory/purchasing_data.php:214 #: /inventory/prices.php:202 #: /inventory/purchasing_data.php:214 msgid "Price:" msgstr "" -#: /inventory/prices.php:202 #: /inventory/prices.php:202 msgid "per" msgstr "" -#: /inventory/prices.php:206 #: /inventory/prices.php:206 msgid "The price is calculated." msgstr "" -#: /inventory/purchasing_data.php:23 #: /inventory/purchasing_data.php:23 msgid "Supplier Purchasing Data" msgstr "" -#: /inventory/purchasing_data.php:25 /purchasing/po_entry_items.php:70 #: /inventory/purchasing_data.php:25 #: /purchasing/po_entry_items.php:70 msgid "There are no purchasable inventory items defined in the system." msgstr "" -#: /inventory/purchasing_data.php:26 /purchasing/po_entry_items.php:68 -#: /purchasing/supplier_credit.php:31 /purchasing/supplier_invoice.php:30 -#: /purchasing/supplier_payment.php:40 #: /inventory/purchasing_data.php:26 #: /purchasing/po_entry_items.php:68 #: /purchasing/supplier_credit.php:31 @@ -11732,18 +8983,15 @@ msgstr "" msgid "There are no suppliers defined in the system." msgstr "" -#: /inventory/purchasing_data.php:44 /inventory/manage/item_codes.php:34 #: /inventory/purchasing_data.php:44 #: /inventory/manage/item_codes.php:34 msgid "There is no item selected." msgstr "" -#: /inventory/purchasing_data.php:50 #: /inventory/purchasing_data.php:50 msgid "The price entered was not numeric." msgstr "" -#: /inventory/purchasing_data.php:56 #: /inventory/purchasing_data.php:56 msgid "" "The conversion factor entered was not numeric. The conversion factor is the " @@ -11751,72 +8999,58 @@ msgid "" "unit of measure." msgstr "" -#: /inventory/purchasing_data.php:62 #: /inventory/purchasing_data.php:62 msgid "The purchasing data for this supplier has already been added." msgstr "" -#: /inventory/purchasing_data.php:71 #: /inventory/purchasing_data.php:71 msgid "This supplier purchasing data has been added." msgstr "" -#: /inventory/purchasing_data.php:77 #: /inventory/purchasing_data.php:77 msgid "Supplier purchasing data has been updated." msgstr "" -#: /inventory/purchasing_data.php:88 #: /inventory/purchasing_data.php:88 msgid "The purchasing data item has been sucessfully deleted." msgstr "" -#: /inventory/purchasing_data.php:132 #: /inventory/purchasing_data.php:132 msgid "Entered item is not defined. Please re-enter." msgstr "" -#: /inventory/purchasing_data.php:141 #: /inventory/purchasing_data.php:141 msgid "There is no purchasing data set up for the part selected" msgstr "" -#: /inventory/purchasing_data.php:148 #: /inventory/purchasing_data.php:148 msgid "Supplier's Unit" msgstr "" -#: /inventory/purchasing_data.php:148 #: /inventory/purchasing_data.php:148 msgid "Conversion Factor" msgstr "" -#: /inventory/purchasing_data.php:148 #: /inventory/purchasing_data.php:148 msgid "Supplier's Description" msgstr "" -#: /inventory/purchasing_data.php:215 #: /inventory/purchasing_data.php:215 msgid "Suppliers Unit of Measure:" msgstr "" -#: /inventory/purchasing_data.php:221 #: /inventory/purchasing_data.php:221 msgid "Conversion Factor (to our UOM):" msgstr "" -#: /inventory/purchasing_data.php:223 #: /inventory/purchasing_data.php:223 msgid "Supplier's Code or Description:" msgstr "" -#: /inventory/reorder_level.php:24 #: /inventory/reorder_level.php:24 msgid "Reorder Levels" msgstr "" -#: /inventory/reorder_level.php:26 /inventory/transfers.php:32 #: /inventory/reorder_level.php:26 #: /inventory/transfers.php:32 msgid "" @@ -11824,25 +9058,6 @@ msgid "" "manufactured items)." msgstr "" -#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:82 -#: /inventory/inquiry/stock_status.php:66 -#: /inventory/inquiry/stock_status.php:70 -#: /manufacturing/search_work_orders.php:168 -#: /manufacturing/inquiry/where_used_inquiry.php:45 -#: /manufacturing/manage/bom_edit.php:68 -#: /purchasing/inquiry/po_search_completed.php:113 -#: /purchasing/inquiry/po_search_completed.php:123 -#: /purchasing/inquiry/po_search.php:120 /purchasing/inquiry/po_search.php:131 -#: /reporting/rep105.php:120 /reporting/rep301.php:176 -#: /reporting/rep302.php:131 /reporting/rep303.php:134 -#: /reporting/rep304.php:135 /reporting/rep306.php:150 -#: /reporting/rep307.php:124 /reporting/rep308.php:250 -#: /reporting/rep402.php:103 /reporting/rep402.php:109 -#: /reporting/reports_main.php:210 /reporting/reports_main.php:217 -#: /reporting/reports_main.php:223 /reporting/reports_main.php:236 -#: /reporting/reports_main.php:252 /reporting/reports_main.php:262 -#: /reporting/reports_main.php:270 /reporting/reports_main.php:291 -#: /sales/manage/sales_points.php:84 #: /inventory/reorder_level.php:67 #: /inventory/inquiry/stock_movements.php:82 #: /inventory/inquiry/stock_status.php:66 @@ -11876,8 +9091,6 @@ msgstr "" msgid "Location" msgstr "" -#: /inventory/reorder_level.php:67 /inventory/inquiry/stock_movements.php:84 -#: /inventory/inquiry/stock_status.php:70 /purchasing/supplier_credit.php:207 #: /inventory/reorder_level.php:67 #: /inventory/inquiry/stock_movements.php:84 #: /inventory/inquiry/stock_status.php:70 @@ -11885,85 +9098,66 @@ msgstr "" msgid "Quantity On Hand" msgstr "" -#: /inventory/reorder_level.php:67 /inventory/includes/inventory_db.inc:99 -#: /inventory/inquiry/stock_status.php:70 #: /inventory/reorder_level.php:67 #: /inventory/includes/inventory_db.inc:99 #: /inventory/inquiry/stock_status.php:70 msgid "Re-Order Level" msgstr "" -#: /inventory/reorder_level.php:90 #: /inventory/reorder_level.php:90 msgid "Reorder levels has been updated." msgstr "" -#: /inventory/transfers.php:28 #: /inventory/transfers.php:28 msgid "Inventory Location Transfers" msgstr "" -#: /inventory/transfers.php:41 #: /inventory/transfers.php:41 msgid "Inventory transfer has been processed" msgstr "" -#: /inventory/transfers.php:42 #: /inventory/transfers.php:42 msgid "&View this transfer" msgstr "" -#: /inventory/transfers.php:44 #: /inventory/transfers.php:44 msgid "Enter &Another Inventory Transfer" msgstr "" -#: /inventory/transfers.php:93 #: /inventory/transfers.php:93 msgid "The entered transfer date is invalid." msgstr "" -#: /inventory/transfers.php:105 #: /inventory/transfers.php:105 msgid "The locations to transfer from and to must be different." msgstr "" -#: /inventory/transfers.php:115 #: /inventory/transfers.php:115 msgid "" "The transfer cannot be processed because it would cause negative inventory " "balance in source location for marked items as of document date or later." msgstr "" -#: /inventory/transfers.php:145 #: /inventory/transfers.php:145 msgid "The quantity entered must be a positive number." msgstr "" -#: /inventory/transfers.php:217 #: /inventory/transfers.php:217 msgid "Process Transfer" msgstr "" -#: /inventory/includes/inventory_db.inc:96 #: /inventory/includes/inventory_db.inc:96 msgid "Stocks below Re-Order Level at " msgstr "" -#: /inventory/includes/inventory_db.inc:99 #: /inventory/includes/inventory_db.inc:99 msgid "Below" msgstr "" -#: /inventory/includes/inventory_db.inc:100 #: /inventory/includes/inventory_db.inc:100 msgid "Please reorder" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:20 -#: /inventory/includes/stock_transfers_ui.inc:20 -#: /manufacturing/includes/work_order_issue_ui.inc:20 -#: /sales/includes/ui/sales_order_ui.inc:59 #: /inventory/includes/item_adjustments_ui.inc:20 #: /inventory/includes/stock_transfers_ui.inc:20 #: /manufacturing/includes/work_order_issue_ui.inc:20 @@ -11975,29 +9169,10 @@ msgstr "" #: /manufacturing/work_order_entry.php:200 #: /purchasing/inquiry/po_search.php:67 #: /sales/inquiry/sales_deliveries_view.php:105 -#: /sales/inquiry/sales_orders_view.php:216 -#: /inventory/includes/item_adjustments_ui.inc:34 -#: /manufacturing/work_order_entry.php:200 -#: /purchasing/inquiry/po_search.php:67 -#: /sales/inquiry/sales_deliveries_view.php:105 -#: /sales/inquiry/sales_orders_view.php:216 +#: /sales/inquiry/sales_orders_view.php:217 msgid "Location:" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:54 -#: /inventory/includes/stock_transfers_ui.inc:57 -#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/po_receive_items.php:62 -#: /purchasing/view/view_grn.php:40 /purchasing/view/view_po.php:45 -#: /reporting/includes/doctext.inc:31 /reporting/includes/doctext.inc:190 -#: /reporting/includes/doctext.inc:227 /sales/customer_credit_invoice.php:282 -#: /sales/customer_delivery.php:422 /sales/customer_invoice.php:548 -#: /sales/customer_invoice.php:551 /sales/view/view_credit.php:90 -#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115 -#: /sales/view/view_sales_order.php:219 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:146 #: /inventory/includes/item_adjustments_ui.inc:54 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/view/view_adjustment.php:54 @@ -12023,18 +9198,6 @@ msgstr "" msgid "Item Code" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:54 -#: /inventory/includes/stock_transfers_ui.inc:57 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40 -#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:31 -#: /reporting/includes/doctext.inc:190 /reporting/includes/doctext.inc:227 -#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:422 -#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551 -#: /sales/view/view_credit.php:90 /sales/view/view_dispatch.php:112 -#: /sales/view/view_invoice.php:115 /sales/view/view_sales_order.php:219 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:146 #: /inventory/includes/item_adjustments_ui.inc:54 #: /inventory/includes/stock_transfers_ui.inc:57 #: /manufacturing/includes/work_order_issue_ui.inc:33 @@ -12057,27 +9220,6 @@ msgstr "" msgid "Item Description" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:54 -#: /inventory/includes/stock_transfers_ui.inc:57 -#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38 -#: /inventory/view/view_adjustment.php:54 /inventory/view/view_transfer.php:50 -#: /manufacturing/view/wo_issue_view.php:76 -#: /manufacturing/manage/bom_edit.php:69 -#: /manufacturing/includes/manufacturing_ui.inc:29 -#: /manufacturing/includes/manufacturing_ui.inc:157 -#: /manufacturing/includes/manufacturing_ui.inc:332 -#: /manufacturing/includes/work_order_issue_ui.inc:33 -#: /purchasing/includes/ui/invoice_ui.inc:523 -#: /purchasing/includes/ui/po_ui.inc:214 /purchasing/view/view_grn.php:40 -#: /purchasing/view/view_po.php:45 /reporting/rep301.php:169 -#: /reporting/rep303.php:121 /reporting/rep303.php:127 -#: /reporting/rep401.php:71 /reporting/includes/doctext.inc:31 -#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:224 -#: /sales/customer_invoice.php:548 /sales/view/view_credit.php:90 -#: /sales/view/view_dispatch.php:112 /sales/view/view_invoice.php:115 -#: /sales/view/view_sales_order.php:219 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:146 #: /inventory/includes/item_adjustments_ui.inc:54 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/manage/item_codes.php:123 @@ -12111,17 +9253,6 @@ msgstr "" msgid "Quantity" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:55 -#: /inventory/includes/stock_transfers_ui.inc:57 -#: /inventory/manage/item_units.php:94 -#: /manufacturing/includes/work_order_issue_ui.inc:34 -#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/view/view_grn.php:41 -#: /purchasing/view/view_po.php:45 /reporting/includes/doctext.inc:32 -#: /reporting/includes/doctext.inc:191 /sales/view/view_credit.php:91 -#: /sales/view/view_dispatch.php:113 /sales/view/view_invoice.php:116 -#: /sales/view/view_sales_order.php:219 -#: /sales/includes/ui/sales_credit_ui.inc:168 -#: /sales/includes/ui/sales_order_ui.inc:148 #: /inventory/includes/item_adjustments_ui.inc:55 #: /inventory/includes/stock_transfers_ui.inc:57 #: /inventory/manage/item_units.php:94 @@ -12140,11 +9271,6 @@ msgstr "" msgid "Unit" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:55 -#: /inventory/view/view_adjustment.php:55 -#: /manufacturing/includes/manufacturing_ui.inc:29 -#: /manufacturing/includes/work_order_issue_ui.inc:34 -#: /reporting/rep301.php:169 #: /inventory/includes/item_adjustments_ui.inc:55 #: /inventory/view/view_adjustment.php:55 #: /manufacturing/includes/manufacturing_ui.inc:29 @@ -12153,48 +9279,38 @@ msgstr "" msgid "Unit Cost" msgstr "" -#: /inventory/includes/item_adjustments_ui.inc:102 #: /inventory/includes/item_adjustments_ui.inc:102 msgid "" "Marked items have insufficient quantities in stock as on day of adjustment." msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:35 -#: /inventory/inquiry/stock_movements.php:57 -#: /manufacturing/includes/work_order_issue_ui.inc:164 #: /inventory/includes/stock_transfers_ui.inc:35 #: /inventory/inquiry/stock_movements.php:57 #: /manufacturing/includes/work_order_issue_ui.inc:164 msgid "From Location:" msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:36 #: /inventory/includes/stock_transfers_ui.inc:36 msgid "To Location:" msgstr "" -#: /inventory/includes/stock_transfers_ui.inc:97 #: /inventory/includes/stock_transfers_ui.inc:97 msgid "" "Marked items have insufficient quantities in stock as on day of transfer." msgstr "" -#: /inventory/includes/db/items_db.inc:121 #: /inventory/includes/db/items_db.inc:121 msgid "" "Cannot delete this item because there are stock movements that refer to this " "item." msgstr "" -#: /inventory/includes/db/items_db.inc:124 #: /inventory/includes/db/items_db.inc:124 msgid "" "Cannot delete this item record because there are bills of material that " "require this part as a component." msgstr "" -#: /inventory/includes/db/items_db.inc:127 -#: /inventory/includes/db/items_db.inc:130 #: /inventory/includes/db/items_db.inc:127 #: /inventory/includes/db/items_db.inc:130 msgid "" @@ -12202,7 +9318,6 @@ msgid "" "it." msgstr "" -#: /inventory/includes/db/items_db.inc:148 #: /inventory/includes/db/items_db.inc:148 msgid "" "This item cannot be deleted because some code aliases \n" @@ -12210,28 +9325,19 @@ msgid "" "\t\t\t\tusing this item as component" msgstr "" -#: /inventory/includes/db/items_trans_db.inc:66 #: /inventory/includes/db/items_trans_db.inc:66 #, php-format msgid "Cost was %s changed to %s x quantity on hand of %s" msgstr "" -#: /inventory/inquiry/stock_movements.php:26 #: /inventory/inquiry/stock_movements.php:26 msgid "Inventory Item Movement" msgstr "" -#: /inventory/inquiry/stock_movements.php:62 #: /inventory/inquiry/stock_movements.php:62 msgid "Show Movements" msgstr "" -#: /inventory/inquiry/stock_movements.php:62 -#: /purchasing/includes/ui/invoice_ui.inc:492 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:57 -#: /purchasing/inquiry/supplier_inquiry.php:55 -#: /sales/inquiry/customer_allocation_inquiry.php:51 -#: /sales/inquiry/customer_inquiry.php:54 #: /inventory/inquiry/stock_movements.php:62 #: /purchasing/includes/ui/invoice_ui.inc:492 #: /purchasing/inquiry/supplier_allocation_inquiry.php:57 @@ -12241,48 +9347,38 @@ msgstr "" msgid "Refresh Inquiry" msgstr "" -#: /inventory/inquiry/stock_movements.php:84 #: /inventory/inquiry/stock_movements.php:84 msgid "Detail" msgstr "" -#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117 #: /inventory/inquiry/stock_movements.php:84 #: /reporting/rep307.php:117 msgid "Quantity In" msgstr "" -#: /inventory/inquiry/stock_movements.php:84 /reporting/rep307.php:117 #: /inventory/inquiry/stock_movements.php:84 #: /reporting/rep307.php:117 msgid "Quantity Out" msgstr "" -#: /inventory/inquiry/stock_movements.php:100 #: /inventory/inquiry/stock_movements.php:100 msgid "Quantity on hand before" msgstr "" -#: /inventory/inquiry/stock_movements.php:162 #: /inventory/inquiry/stock_movements.php:162 msgid "Quantity on hand after" msgstr "" -#: /inventory/inquiry/stock_status.php:16 #: /inventory/inquiry/stock_status.php:16 msgid "Inventory Item Status" msgstr "" -#: /inventory/inquiry/stock_status.php:56 #: /inventory/inquiry/stock_status.php:56 msgid "" "This is a service and cannot have a stock holding, only the total quantity " "on outstanding sales orders is shown." msgstr "" -#: /inventory/inquiry/stock_status.php:66 -#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121 -#: /reporting/rep303.php:127 #: /inventory/inquiry/stock_status.php:66 #: /inventory/inquiry/stock_status.php:71 #: /reporting/rep303.php:121 @@ -12290,58 +9386,42 @@ msgstr "" msgid "Demand" msgstr "" -#: /inventory/inquiry/stock_status.php:71 /reporting/rep303.php:121 -#: /reporting/rep303.php:127 #: /inventory/inquiry/stock_status.php:71 #: /reporting/rep303.php:121 #: /reporting/rep303.php:127 msgid "On Order" msgstr "" -#: /inventory/manage/item_categories.php:16 #: /inventory/manage/item_categories.php:16 msgid "Item Categories" msgstr "" -#: /inventory/manage/item_categories.php:34 #: /inventory/manage/item_categories.php:34 msgid "The item category description cannot be empty." msgstr "" -#: /inventory/manage/item_categories.php:48 #: /inventory/manage/item_categories.php:48 msgid "Selected item category has been updated" msgstr "" -#: /inventory/manage/item_categories.php:58 #: /inventory/manage/item_categories.php:58 msgid "New item category has been added" msgstr "" -#: /inventory/manage/item_categories.php:72 #: /inventory/manage/item_categories.php:72 msgid "" "Cannot delete this item category because items have been created using this " "item category." msgstr "" -#: /inventory/manage/item_categories.php:77 #: /inventory/manage/item_categories.php:77 msgid "Selected item category has been deleted" msgstr "" -#: /inventory/manage/item_categories.php:98 #: /inventory/manage/item_categories.php:98 msgid "Tax type" msgstr "" -#: /inventory/manage/item_categories.php:98 -#: /inventory/manage/item_codes.php:123 /inventory/manage/sales_kits.php:38 -#: /inventory/view/view_adjustment.php:55 /inventory/view/view_transfer.php:50 -#: /manufacturing/view/wo_issue_view.php:76 -#: /manufacturing/manage/bom_edit.php:69 /purchasing/po_receive_items.php:62 -#: /sales/customer_credit_invoice.php:282 /sales/customer_delivery.php:423 -#: /sales/customer_invoice.php:548 /sales/customer_invoice.php:551 #: /inventory/manage/item_categories.php:98 #: /inventory/manage/item_codes.php:123 #: /inventory/manage/sales_kits.php:38 @@ -12357,130 +9437,99 @@ msgstr "" msgid "Units" msgstr "" -#: /inventory/manage/item_categories.php:98 #: /inventory/manage/item_categories.php:98 msgid "Sales Act" msgstr "" -#: /inventory/manage/item_categories.php:99 #: /inventory/manage/item_categories.php:99 msgid "Inventory Account" msgstr "" -#: /inventory/manage/item_categories.php:99 #: /inventory/manage/item_categories.php:99 msgid "COGS Account" msgstr "" -#: /inventory/manage/item_categories.php:99 #: /inventory/manage/item_categories.php:99 msgid "Adjustment Account" msgstr "" -#: /inventory/manage/item_categories.php:100 #: /inventory/manage/item_categories.php:100 msgid "Assembly Account" msgstr "" -#: /inventory/manage/item_categories.php:182 #: /inventory/manage/item_categories.php:182 msgid "Category Name:" msgstr "" -#: /inventory/manage/item_categories.php:184 #: /inventory/manage/item_categories.php:184 msgid "Default values for new items" msgstr "" -#: /inventory/manage/item_categories.php:186 /inventory/manage/items.php:344 #: /inventory/manage/item_categories.php:186 #: /inventory/manage/items.php:344 msgid "Item Tax Type:" msgstr "" -#: /inventory/manage/item_categories.php:188 /inventory/manage/items.php:346 #: /inventory/manage/item_categories.php:188 #: /inventory/manage/items.php:346 msgid "Item Type:" msgstr "" -#: /inventory/manage/item_categories.php:190 /inventory/manage/items.php:348 #: /inventory/manage/item_categories.php:190 #: /inventory/manage/items.php:348 msgid "Units of Measure:" msgstr "" -#: /inventory/manage/item_categories.php:192 /inventory/manage/items.php:352 #: /inventory/manage/item_categories.php:192 #: /inventory/manage/items.php:352 msgid "Exclude from sales:" msgstr "" -#: /inventory/manage/item_categories.php:194 /inventory/manage/items.php:354 #: /inventory/manage/item_categories.php:194 #: /inventory/manage/items.php:354 msgid "Exclude from purchases:" msgstr "" -#: /inventory/manage/item_codes.php:16 #: /inventory/manage/item_codes.php:16 msgid "Foreign Item Codes" msgstr "" -#: /inventory/manage/item_codes.php:22 /sales/sales_order_entry.php:692 #: /inventory/manage/item_codes.php:22 #: /sales/sales_order_entry.php:692 msgid "There are no inventory items defined in the system." msgstr "" -#: /inventory/manage/item_codes.php:40 #: /inventory/manage/item_codes.php:40 msgid "The quantity entered was not positive number." msgstr "" -#: /inventory/manage/item_codes.php:46 /inventory/manage/sales_kits.php:76 #: /inventory/manage/item_codes.php:46 #: /inventory/manage/sales_kits.php:76 msgid "Item code description cannot be empty." msgstr "" -#: /inventory/manage/item_codes.php:54 /inventory/manage/items.php:172 -#: /inventory/manage/sales_kits.php:86 /inventory/manage/sales_kits.php:91 #: /inventory/manage/item_codes.php:54 #: /inventory/manage/items.php:172 #: /inventory/manage/sales_kits.php:91 msgid "This item code is already assigned to stock item or sale kit." msgstr "" -#: /inventory/manage/item_codes.php:66 #: /inventory/manage/item_codes.php:66 msgid "New item code has been added." msgstr "" -#: /inventory/manage/item_codes.php:72 #: /inventory/manage/item_codes.php:72 msgid "Item code has been updated." msgstr "" -#: /inventory/manage/item_codes.php:84 #: /inventory/manage/item_codes.php:84 msgid "Item code has been sucessfully deleted." msgstr "" -#: /inventory/manage/item_codes.php:123 #: /inventory/manage/item_codes.php:123 msgid "EAN/UPC Code" msgstr "" -#: /inventory/manage/item_codes.php:124 /reporting/rep104.php:117 -#: /reporting/rep105.php:119 /reporting/rep301.php:169 -#: /reporting/rep301.php:175 /reporting/rep302.php:123 -#: /reporting/rep302.php:130 /reporting/rep303.php:133 -#: /reporting/rep304.php:126 /reporting/rep304.php:134 -#: /reporting/rep306.php:141 /reporting/rep306.php:149 -#: /reporting/rep307.php:117 /reporting/rep307.php:123 -#: /reporting/rep308.php:242 /reporting/rep308.php:249 -#: /reporting/rep309.php:104 #: /inventory/manage/item_codes.php:124 #: /reporting/rep104.php:117 #: /reporting/rep105.php:119 @@ -12501,15 +9550,10 @@ msgstr "" msgid "Category" msgstr "" -#: /inventory/manage/item_codes.php:177 #: /inventory/manage/item_codes.php:177 msgid "UPC/EAN code:" msgstr "" -#: /inventory/manage/item_codes.php:178 /inventory/manage/sales_kits.php:242 -#: /manufacturing/work_order_add_finished.php:195 -#: /manufacturing/work_order_entry.php:414 -#: /manufacturing/manage/bom_edit.php:226 /inventory/manage/sales_kits.php:247 #: /inventory/manage/item_codes.php:178 #: /inventory/manage/sales_kits.php:247 #: /manufacturing/work_order_add_finished.php:195 @@ -12518,29 +9562,20 @@ msgstr "" msgid "Quantity:" msgstr "" -#: /inventory/manage/item_codes.php:179 /inventory/manage/items.php:318 -#: /inventory/manage/sales_kits.php:203 /inventory/manage/sales_kits.php:229 -#: /manufacturing/manage/work_centres.php:138 -#: /sales/manage/credit_status.php:145 -#: /sales/manage/recurrent_invoices.php:171 /taxes/item_tax_types.php:173 -#: /taxes/tax_groups.php:162 /taxes/tax_types.php:158 -#: /inventory/manage/sales_kits.php:208 /inventory/manage/sales_kits.php:234 #: /inventory/manage/item_codes.php:179 #: /inventory/manage/items.php:318 #: /inventory/manage/sales_kits.php:208 #: /inventory/manage/sales_kits.php:234 #: /manufacturing/manage/work_centres.php:138 +#: /sales/create_recurrent_invoices.php:179 #: /sales/manage/credit_status.php:145 -#: /sales/manage/recurrent_invoices.php:171 +#: /sales/manage/recurrent_invoices.php:191 #: /taxes/item_tax_types.php:173 #: /taxes/tax_groups.php:162 #: /taxes/tax_types.php:158 msgid "Description:" msgstr "" -#: /inventory/manage/item_codes.php:180 /inventory/manage/items.php:320 -#: /inventory/manage/sales_kits.php:204 /inventory/manage/sales_kits.php:230 -#: /inventory/manage/sales_kits.php:209 /inventory/manage/sales_kits.php:235 #: /inventory/manage/item_codes.php:180 #: /inventory/manage/items.php:320 #: /inventory/manage/sales_kits.php:209 @@ -12548,148 +9583,120 @@ msgstr "" msgid "Category:" msgstr "" -#: /inventory/manage/items.php:73 #: /inventory/manage/items.php:73 msgid "Error uploading file." msgstr "" -#: /inventory/manage/items.php:90 #: /inventory/manage/items.php:90 msgid "" "Only graphics files are supported - a file extension of .jpg, .png or .gif " "is expected" msgstr "" -#: /inventory/manage/items.php:121 #: /inventory/manage/items.php:121 msgid "" "There are no item categories defined in the system. At least one item " "category is required to add a item." msgstr "" -#: /inventory/manage/items.php:123 #: /inventory/manage/items.php:123 msgid "" "There are no item tax types defined in the system. At least one item tax " "type is required to add a item." msgstr "" -#: /inventory/manage/items.php:151 #: /inventory/manage/items.php:151 msgid "The item name must be entered." msgstr "" -#: /inventory/manage/items.php:157 #: /inventory/manage/items.php:157 msgid "The item code cannot be empty" msgstr "" -#: /inventory/manage/items.php:165 #: /inventory/manage/items.php:165 msgid "" "The item code cannot contain any of the following characters - & + OR a " "space OR quotes" msgstr "" -#: /inventory/manage/items.php:201 #: /inventory/manage/items.php:201 msgid "Item has been updated." msgstr "" -#: /inventory/manage/items.php:214 #: /inventory/manage/items.php:214 msgid "A new item has been added." msgstr "" -#: /inventory/manage/items.php:257 #: /inventory/manage/items.php:257 msgid "Selected item has been deleted." msgstr "" -#: /inventory/manage/items.php:274 #: /inventory/manage/items.php:274 msgid "General Settings" msgstr "" -#: /inventory/manage/items.php:279 /inventory/manage/items.php:311 #: /inventory/manage/items.php:279 #: /inventory/manage/items.php:311 msgid "Item Code:" msgstr "" -#: /inventory/manage/items.php:350 #: /inventory/manage/items.php:350 msgid "Editable description:" msgstr "" -#: /inventory/manage/items.php:372 /sales/manage/customer_branches.php:236 #: /inventory/manage/items.php:372 #: /sales/manage/customer_branches.php:236 msgid "GL Accounts" msgstr "" -#: /inventory/manage/items.php:395 #: /inventory/manage/items.php:395 msgid "Other" msgstr "" -#: /inventory/manage/items.php:398 #: /inventory/manage/items.php:398 msgid "Image File (.jpg)" msgstr "" -#: /inventory/manage/items.php:413 #: /inventory/manage/items.php:413 msgid "No image" msgstr "" -#: /inventory/manage/items.php:418 #: /inventory/manage/items.php:418 msgid "Delete Image:" msgstr "" -#: /inventory/manage/items.php:420 #: /inventory/manage/items.php:420 msgid "Item status:" msgstr "" -#: /inventory/manage/items.php:426 #: /inventory/manage/items.php:426 msgid "Insert New Item" msgstr "" -#: /inventory/manage/items.php:430 #: /inventory/manage/items.php:430 msgid "Update Item" msgstr "" -#: /inventory/manage/items.php:433 #: /inventory/manage/items.php:433 msgid "Select this items and return to document entry." msgstr "" -#: /inventory/manage/items.php:434 #: /inventory/manage/items.php:434 msgid "Clone This Item" msgstr "" -#: /inventory/manage/items.php:435 #: /inventory/manage/items.php:435 msgid "Delete This Item" msgstr "" -#: /inventory/manage/items.php:450 #: /inventory/manage/items.php:450 msgid "Select an item:" msgstr "" -#: /inventory/manage/items.php:451 #: /inventory/manage/items.php:451 msgid "New item" msgstr "" -#: /inventory/manage/items.php:474 /purchasing/manage/suppliers.php:309 -#: /sales/manage/customer_branches.php:306 /sales/manage/customers.php:350 #: /inventory/manage/items.php:474 #: /purchasing/manage/suppliers.php:309 #: /sales/manage/customer_branches.php:306 @@ -12697,148 +9704,119 @@ msgstr "" msgid "&General settings" msgstr "" -#: /inventory/manage/items.php:475 #: /inventory/manage/items.php:475 msgid "S&ales Pricing" msgstr "" -#: /inventory/manage/items.php:476 #: /inventory/manage/items.php:476 msgid "&Purchasing Pricing" msgstr "" -#: /inventory/manage/items.php:479 /purchasing/manage/suppliers.php:311 -#: /sales/manage/customers.php:352 #: /inventory/manage/items.php:479 #: /purchasing/manage/suppliers.php:311 #: /sales/manage/customers.php:352 msgid "&Transactions" msgstr "" -#: /inventory/manage/items.php:480 #: /inventory/manage/items.php:480 msgid "&Status" msgstr "" -#: /inventory/manage/item_units.php:16 #: /inventory/manage/item_units.php:16 msgid "Units of Measure" msgstr "" -#: /inventory/manage/item_units.php:34 #: /inventory/manage/item_units.php:34 msgid "The unit of measure code cannot be empty." msgstr "" -#: /inventory/manage/item_units.php:40 #: /inventory/manage/item_units.php:40 msgid "The unit of measure code is too long." msgstr "" -#: /inventory/manage/item_units.php:46 #: /inventory/manage/item_units.php:46 msgid "The unit of measure description cannot be empty." msgstr "" -#: /inventory/manage/item_units.php:53 #: /inventory/manage/item_units.php:53 msgid "Selected unit has been updated" msgstr "" -#: /inventory/manage/item_units.php:55 #: /inventory/manage/item_units.php:55 msgid "New unit has been added" msgstr "" -#: /inventory/manage/item_units.php:69 #: /inventory/manage/item_units.php:69 msgid "" "Cannot delete this unit of measure because items have been created using " "this unit." msgstr "" -#: /inventory/manage/item_units.php:75 #: /inventory/manage/item_units.php:75 msgid "Selected unit has been deleted" msgstr "" -#: /inventory/manage/item_units.php:94 #: /inventory/manage/item_units.php:94 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 "" -#: /inventory/manage/item_units.php:140 #: /inventory/manage/item_units.php:140 msgid "Descriptive Name:" msgstr "" -#: /inventory/manage/item_units.php:142 #: /inventory/manage/item_units.php:142 msgid "Decimal Places:" msgstr "" -#: /inventory/manage/locations.php:16 #: /inventory/manage/locations.php:16 msgid "Inventory Locations" msgstr "" -#: /inventory/manage/locations.php:39 #: /inventory/manage/locations.php:39 msgid "" "The location code must be five characters or less long (including converted " "special chars)." msgstr "" -#: /inventory/manage/locations.php:45 #: /inventory/manage/locations.php:45 msgid "The location name must be entered." msgstr "" -#: /inventory/manage/locations.php:56 #: /inventory/manage/locations.php:56 msgid "Selected location has been updated" msgstr "" -#: /inventory/manage/locations.php:65 #: /inventory/manage/locations.php:65 msgid "New location has been added" msgstr "" -#: /inventory/manage/locations.php:76 #: /inventory/manage/locations.php:76 msgid "" "Cannot delete this location because item movements have been created using " "this location." msgstr "" -#: /inventory/manage/locations.php:82 #: /inventory/manage/locations.php:82 msgid "" "Cannot delete this location because it is used by some work orders records." msgstr "" -#: /inventory/manage/locations.php:88 #: /inventory/manage/locations.php:88 msgid "" "Cannot delete this location because it is used by some branch records as the " "default location to deliver from." msgstr "" -#: /inventory/manage/locations.php:94 /inventory/manage/locations.php:100 -#: /inventory/manage/locations.php:105 /inventory/manage/locations.php:110 -#: /inventory/manage/locations.php:115 #: /inventory/manage/locations.php:94 #: /inventory/manage/locations.php:100 #: /inventory/manage/locations.php:105 @@ -12849,179 +9827,141 @@ msgid "" "other tables." msgstr "" -#: /inventory/manage/locations.php:129 #: /inventory/manage/locations.php:129 msgid "Selected location has been deleted" msgstr "" -#: /inventory/manage/locations.php:146 #: /inventory/manage/locations.php:146 msgid "Location Code" msgstr "" -#: /inventory/manage/locations.php:146 #: /inventory/manage/locations.php:146 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 "" -#: /inventory/manage/locations.php:199 #: /inventory/manage/locations.php:199 msgid "Location Name:" msgstr "" -#: /inventory/manage/locations.php:200 #: /inventory/manage/locations.php:200 msgid "Contact for deliveries:" msgstr "" -#: /inventory/manage/locations.php:204 #: /inventory/manage/locations.php:204 msgid "Telephone No:" msgstr "" -#: /inventory/manage/locations.php:206 #: /inventory/manage/locations.php:206 msgid "Facsimile No:" msgstr "" -#: /inventory/manage/sales_kits.php:16 #: /inventory/manage/sales_kits.php:16 msgid "Sales Kits & Alias Codes" msgstr "" -#: /inventory/manage/sales_kits.php:38 #: /inventory/manage/sales_kits.php:38 msgid "Stock Item" msgstr "" -#: /inventory/manage/sales_kits.php:52 #: /inventory/manage/sales_kits.php:52 msgid "kit" msgstr "" -#: /inventory/manage/sales_kits.php:70 /manufacturing/manage/bom_edit.php:99 #: /inventory/manage/sales_kits.php:70 #: /manufacturing/manage/bom_edit.php:99 msgid "The quantity entered must be numeric and greater than zero." msgstr "" -#: /inventory/manage/sales_kits.php:91 /inventory/manage/sales_kits.php:84 #: /inventory/manage/sales_kits.php:84 msgid "Kit/alias code cannot be empty." msgstr "" -#: /inventory/manage/sales_kits.php:99 #: /inventory/manage/sales_kits.php:99 msgid "" "The selected component contains directly or on any lower level the kit under " "edition. Recursive kits are not allowed." msgstr "" -#: /inventory/manage/sales_kits.php:106 #: /inventory/manage/sales_kits.php:106 msgid "" "The selected component is already in this kit. You can modify it's quantity " "but it cannot appear more than once in the same kit." msgstr "" -#: /inventory/manage/sales_kits.php:113 #: /inventory/manage/sales_kits.php:113 msgid "New alias code has been created." msgstr "" -#: /inventory/manage/sales_kits.php:116 #: /inventory/manage/sales_kits.php:116 msgid "New component has been added to selected kit." msgstr "" -#: /inventory/manage/sales_kits.php:126 #: /inventory/manage/sales_kits.php:126 msgid "Component of selected kit has been updated." msgstr "" -#: /inventory/manage/sales_kits.php:136 /inventory/manage/sales_kits.php:138 #: /inventory/manage/sales_kits.php:138 msgid "Kit common properties has been updated" msgstr "" -#: /inventory/manage/sales_kits.php:154 /inventory/manage/sales_kits.php:159 #: /inventory/manage/sales_kits.php:159 msgid "" "This item cannot be deleted because it is the last item in the kit used by " "following kits" msgstr "" -#: /inventory/manage/sales_kits.php:165 /manufacturing/manage/bom_edit.php:151 -#: /inventory/manage/sales_kits.php:170 #: /inventory/manage/sales_kits.php:170 #: /manufacturing/manage/bom_edit.php:151 msgid "The component item has been deleted from this bom" msgstr "" -#: /inventory/manage/sales_kits.php:180 /inventory/manage/sales_kits.php:185 #: /inventory/manage/sales_kits.php:185 msgid "Select a sale kit:" msgstr "" -#: /inventory/manage/sales_kits.php:181 /inventory/manage/sales_kits.php:186 #: /inventory/manage/sales_kits.php:186 msgid "New kit" msgstr "" -#: /inventory/manage/sales_kits.php:196 /inventory/manage/sales_kits.php:201 #: /inventory/manage/sales_kits.php:201 msgid "Alias/kit code:" msgstr "" -#: /inventory/manage/sales_kits.php:205 /inventory/manage/sales_kits.php:210 #: /inventory/manage/sales_kits.php:210 msgid "Update kit/alias name" msgstr "" -#: /inventory/manage/sales_kits.php:220 /manufacturing/manage/bom_edit.php:202 -#: /manufacturing/manage/bom_edit.php:209 /inventory/manage/sales_kits.php:225 #: /inventory/manage/sales_kits.php:225 #: /manufacturing/manage/bom_edit.php:202 #: /manufacturing/manage/bom_edit.php:209 msgid "Component:" msgstr "" -#: /inventory/manage/sales_kits.php:234 /inventory/manage/sales_kits.php:239 #: /inventory/manage/sales_kits.php:239 msgid "kits" msgstr "" -#: /inventory/view/view_adjustment.php:17 #: /inventory/view/view_adjustment.php:17 msgid "View Inventory Adjustment" msgstr "" -#: /inventory/view/view_adjustment.php:42 #: /inventory/view/view_adjustment.php:42 msgid "At Location" msgstr "" -#: /inventory/view/view_adjustment.php:71 #: /inventory/view/view_adjustment.php:71 msgid "This adjustment has been voided." msgstr "" -#: /inventory/view/view_transfer.php:17 #: /inventory/view/view_transfer.php:17 msgid "View Inventory Transfer" msgstr "" -#: /inventory/view/view_transfer.php:40 -#: /manufacturing/view/wo_issue_view.php:43 -#: /manufacturing/includes/manufacturing_ui.inc:29 -#: /manufacturing/includes/manufacturing_ui.inc:83 -#: /reporting/includes/doctext.inc:228 #: /inventory/view/view_transfer.php:40 #: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/includes/manufacturing_ui.inc:29 @@ -13030,17 +9970,14 @@ msgstr "" msgid "From Location" msgstr "" -#: /inventory/view/view_transfer.php:41 #: /inventory/view/view_transfer.php:41 msgid "To Location" msgstr "" -#: /manufacturing/search_work_orders.php:26 #: /manufacturing/search_work_orders.php:26 msgid "Search Outstanding Work Orders" msgstr "" -#: /manufacturing/search_work_orders.php:31 #: /manufacturing/search_work_orders.php:31 msgid "Search Work Orders" msgstr "" @@ -13049,22 +9986,14 @@ msgstr "" #: /purchasing/inquiry/po_search_completed.php:80 #: /purchasing/inquiry/po_search.php:62 #: /sales/inquiry/sales_deliveries_view.php:101 -#: /sales/inquiry/sales_orders_view.php:209 -#: /manufacturing/search_work_orders.php:67 -#: /purchasing/inquiry/po_search_completed.php:80 -#: /purchasing/inquiry/po_search.php:62 -#: /sales/inquiry/sales_deliveries_view.php:101 -#: /sales/inquiry/sales_orders_view.php:209 +#: /sales/inquiry/sales_orders_view.php:210 msgid "#:" msgstr "" -#: /manufacturing/search_work_orders.php:70 #: /manufacturing/search_work_orders.php:70 msgid "at Location:" msgstr "" -#: /manufacturing/search_work_orders.php:82 -#: /purchasing/inquiry/po_search_completed.php:92 #: /manufacturing/search_work_orders.php:82 #: /purchasing/inquiry/po_search_completed.php:92 msgid "for item:" @@ -13074,41 +10003,26 @@ msgstr "" #: /purchasing/inquiry/po_search_completed.php:99 #: /purchasing/inquiry/po_search.php:78 #: /sales/inquiry/sales_deliveries_view.php:116 -#: /sales/inquiry/sales_orders_view.php:232 -#: /manufacturing/search_work_orders.php:84 -#: /purchasing/inquiry/po_search_completed.php:99 -#: /purchasing/inquiry/po_search.php:78 -#: /sales/inquiry/sales_deliveries_view.php:116 -#: /sales/inquiry/sales_orders_view.php:232 +#: /sales/inquiry/sales_orders_view.php:233 msgid "Select documents" msgstr "" -#: /manufacturing/search_work_orders.php:122 #: /manufacturing/search_work_orders.php:122 msgid "Release" msgstr "" -#: /manufacturing/search_work_orders.php:125 #: /manufacturing/search_work_orders.php:125 msgid "Issue" msgstr "" -#: /manufacturing/search_work_orders.php:132 #: /manufacturing/search_work_orders.php:132 msgid "Produce" msgstr "" -#: /manufacturing/search_work_orders.php:145 #: /manufacturing/search_work_orders.php:145 msgid "Costs" msgstr "" -#: /manufacturing/search_work_orders.php:169 -#: /manufacturing/view/wo_issue_view.php:43 -#: /manufacturing/view/wo_production_view.php:44 -#: /purchasing/includes/ui/invoice_ui.inc:510 -#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep204.php:84 -#: /reporting/rep306.php:152 /reporting/rep402.php:103 #: /manufacturing/search_work_orders.php:169 #: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/view/wo_production_view.php:44 @@ -13120,46 +10034,32 @@ msgstr "" msgid "Item" msgstr "" -#: /manufacturing/search_work_orders.php:170 /reporting/rep402.php:103 #: /manufacturing/search_work_orders.php:170 #: /reporting/rep402.php:103 msgid "Required" msgstr "" -#: /manufacturing/search_work_orders.php:173 -#: /manufacturing/includes/manufacturing_ui.inc:277 -#: /manufacturing/includes/manufacturing_ui.inc:281 /reporting/rep402.php:103 -#: /reporting/includes/doctext.inc:226 -#: /sales/inquiry/sales_orders_view.php:254 #: /manufacturing/search_work_orders.php:173 #: /manufacturing/includes/manufacturing_ui.inc:277 #: /manufacturing/includes/manufacturing_ui.inc:281 #: /reporting/rep402.php:103 #: /reporting/includes/doctext.inc:226 -#: /sales/inquiry/sales_orders_view.php:254 +#: /sales/inquiry/sales_orders_view.php:255 msgid "Required By" msgstr "" -#: /manufacturing/search_work_orders.php:182 #: /manufacturing/search_work_orders.php:182 msgid "Marked orders are overdue." msgstr "" -#: /manufacturing/work_order_add_finished.php:28 #: /manufacturing/work_order_add_finished.php:28 msgid "Produce or Unassemble Finished Items From Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:43 #: /manufacturing/work_order_add_finished.php:43 msgid "The manufacturing process has been entered." msgstr "" -#: /manufacturing/work_order_add_finished.php:45 -#: /manufacturing/work_order_costs.php:44 -#: /manufacturing/work_order_entry.php:55 -#: /manufacturing/work_order_issue.php:40 -#: /manufacturing/work_order_release.php:74 #: /manufacturing/work_order_add_finished.php:45 #: /manufacturing/work_order_costs.php:44 #: /manufacturing/work_order_entry.php:55 @@ -13168,36 +10068,23 @@ msgstr "" msgid "View this Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:47 -#: /manufacturing/work_order_entry.php:63 -#: /manufacturing/work_order_issue.php:42 #: /manufacturing/work_order_add_finished.php:47 #: /manufacturing/work_order_entry.php:63 #: /manufacturing/work_order_issue.php:42 msgid "View the GL Journal Entries for this Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:49 -#: /manufacturing/work_order_entry.php:66 #: /manufacturing/work_order_add_finished.php:49 #: /manufacturing/work_order_entry.php:66 msgid "Print the GL Journal Entries for this Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:51 -#: /manufacturing/work_order_costs.php:48 -#: /manufacturing/work_order_issue.php:44 #: /manufacturing/work_order_add_finished.php:51 #: /manufacturing/work_order_costs.php:48 #: /manufacturing/work_order_issue.php:44 msgid "Select another &Work Order to Process" msgstr "" -#: /manufacturing/work_order_add_finished.php:64 -#: /manufacturing/work_order_costs.php:61 -#: /manufacturing/work_order_entry.php:331 -#: /manufacturing/includes/db/work_order_issues_db.inc:30 -#: /manufacturing/includes/db/work_order_produce_items_db.inc:27 #: /manufacturing/work_order_add_finished.php:64 #: /manufacturing/work_order_costs.php:61 #: /manufacturing/work_order_entry.php:331 @@ -13206,410 +10093,327 @@ msgstr "" msgid "The order number sent is not valid." msgstr "" -#: /manufacturing/work_order_add_finished.php:82 #: /manufacturing/work_order_add_finished.php:82 msgid "The quantity entered is not a valid number or less then zero." msgstr "" -#: /manufacturing/work_order_add_finished.php:101 #: /manufacturing/work_order_add_finished.php:101 msgid "" "The production date cannot be before the release date of the work order." msgstr "" -#: /manufacturing/work_order_add_finished.php:108 #: /manufacturing/work_order_add_finished.php:108 msgid "" "The production exceeds the quantity needed. Please change the Work Order." msgstr "" -#: /manufacturing/work_order_add_finished.php:117 #: /manufacturing/work_order_add_finished.php:117 msgid "" "The unassembling cannot be processed because there is insufficient stock." msgstr "" -#: /manufacturing/work_order_add_finished.php:135 #: /manufacturing/work_order_add_finished.php:135 msgid "" "The production cannot be processed because a required item would cause a " "negative inventory balance :" msgstr "" -#: /manufacturing/work_order_add_finished.php:193 #: /manufacturing/work_order_add_finished.php:193 msgid "Produce Finished Items" msgstr "" -#: /manufacturing/work_order_add_finished.php:193 #: /manufacturing/work_order_add_finished.php:193 msgid "Return Items to Work Order" msgstr "" -#: /manufacturing/work_order_add_finished.php:201 -#: /purchasing/allocations/supplier_allocate.php:75 -#: /sales/allocations/customer_allocate.php:73 #: /manufacturing/work_order_add_finished.php:201 #: /purchasing/allocations/supplier_allocate.php:75 #: /sales/allocations/customer_allocate.php:73 msgid "Process" msgstr "" -#: /manufacturing/work_order_add_finished.php:202 #: /manufacturing/work_order_add_finished.php:202 msgid "Process And Close Order" msgstr "" -#: /manufacturing/work_order_costs.php:28 #: /manufacturing/work_order_costs.php:28 msgid "Work Order Additional Costs" msgstr "" -#: /manufacturing/work_order_costs.php:42 #: /manufacturing/work_order_costs.php:42 msgid "The additional cost has been entered." msgstr "" -#: /manufacturing/work_order_costs.php:46 #: /manufacturing/work_order_costs.php:46 msgid "Enter another additional cost." msgstr "" -#: /manufacturing/work_order_costs.php:72 #: /manufacturing/work_order_costs.php:72 msgid "The amount entered is not a valid number or less then zero." msgstr "" -#: /manufacturing/work_order_costs.php:91 #: /manufacturing/work_order_costs.php:91 msgid "" "The additional cost date cannot be before the release date of the work order." msgstr "" -#: /manufacturing/work_order_costs.php:142 #: /manufacturing/work_order_costs.php:142 msgid "Additional Costs:" msgstr "" -#: /manufacturing/work_order_costs.php:143 #: /manufacturing/work_order_costs.php:143 msgid "Debit Account" msgstr "" -#: /manufacturing/work_order_costs.php:150 #: /manufacturing/work_order_costs.php:150 msgid "Process Additional Cost" msgstr "" -#: /manufacturing/work_order_entry.php:28 #: /manufacturing/work_order_entry.php:28 msgid "Work Order Entry" msgstr "" -#: /manufacturing/work_order_entry.php:31 #: /manufacturing/work_order_entry.php:31 msgid "There are no manufacturable items defined in the system." msgstr "" -#: /manufacturing/work_order_entry.php:53 #: /manufacturing/work_order_entry.php:53 msgid "The work order been added." msgstr "" -#: /manufacturing/work_order_entry.php:61 #: /manufacturing/work_order_entry.php:61 msgid "&Print This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:62 #: /manufacturing/work_order_entry.php:62 msgid "&Email This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:79 #: /manufacturing/work_order_entry.php:79 msgid "The work order been updated." msgstr "" -#: /manufacturing/work_order_entry.php:89 #: /manufacturing/work_order_entry.php:89 msgid "Work order has been deleted." msgstr "" -#: /manufacturing/work_order_entry.php:99 #: /manufacturing/work_order_entry.php:99 msgid "" "This work order has been closed. There can be no more issues against it." msgstr "" -#: /manufacturing/work_order_entry.php:109 #: /manufacturing/work_order_entry.php:109 msgid "Enter a new work order" msgstr "" -#: /manufacturing/work_order_entry.php:110 #: /manufacturing/work_order_entry.php:110 msgid "Select an existing work order" msgstr "" -#: /manufacturing/work_order_entry.php:138 #: /manufacturing/work_order_entry.php:138 msgid "The quantity entered is invalid or less than zero." msgstr "" -#: /manufacturing/work_order_entry.php:160 #: /manufacturing/work_order_entry.php:160 msgid "The selected item to manufacture does not have a bom." msgstr "" -#: /manufacturing/work_order_entry.php:169 #: /manufacturing/work_order_entry.php:169 msgid "The labour cost entered is invalid or less than zero." msgstr "" -#: /manufacturing/work_order_entry.php:177 #: /manufacturing/work_order_entry.php:177 msgid "The cost entered is invalid or less than zero." msgstr "" -#: /manufacturing/work_order_entry.php:199 #: /manufacturing/work_order_entry.php:199 msgid "" "The work order cannot be processed because there is an insufficient quantity " "for component:" msgstr "" -#: /manufacturing/work_order_entry.php:212 #: /manufacturing/work_order_entry.php:212 msgid "" "The selected item cannot be unassembled because there is insufficient stock." msgstr "" -#: /manufacturing/work_order_entry.php:238 #: /manufacturing/work_order_entry.php:238 msgid "" "The quantity cannot be changed to be less than the quantity already " "manufactured for this order." msgstr "" -#: /manufacturing/work_order_entry.php:288 #: /manufacturing/work_order_entry.php:288 msgid "" "This work order cannot be deleted because it has already been processed." msgstr "" -#: /manufacturing/work_order_entry.php:339 #: /manufacturing/work_order_entry.php:339 msgid "This work order is closed and cannot be edited." msgstr "" -#: /manufacturing/work_order_entry.php:387 -#: /manufacturing/work_order_entry.php:395 #: /manufacturing/work_order_entry.php:387 #: /manufacturing/work_order_entry.php:395 msgid "Destination Location:" msgstr "" -#: /manufacturing/work_order_entry.php:406 #: /manufacturing/work_order_entry.php:406 msgid "Quantity Required:" msgstr "" -#: /manufacturing/work_order_entry.php:408 #: /manufacturing/work_order_entry.php:408 msgid "Quantity Manufactured:" msgstr "" -#: /manufacturing/work_order_entry.php:426 #: /manufacturing/work_order_entry.php:426 msgid "Credit Labour Account" msgstr "" -#: /manufacturing/work_order_entry.php:433 #: /manufacturing/work_order_entry.php:433 msgid "Credit Overhead Account" msgstr "" -#: /manufacturing/work_order_entry.php:438 #: /manufacturing/work_order_entry.php:438 msgid "Released On:" msgstr "" -#: /manufacturing/work_order_entry.php:448 #: /manufacturing/work_order_entry.php:448 msgid "Save changes to work order" msgstr "" -#: /manufacturing/work_order_entry.php:451 #: /manufacturing/work_order_entry.php:451 msgid "Close This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:453 #: /manufacturing/work_order_entry.php:453 msgid "Delete This Work Order" msgstr "" -#: /manufacturing/work_order_entry.php:459 #: /manufacturing/work_order_entry.php:459 msgid "Add Workorder" msgstr "" -#: /manufacturing/work_order_issue.php:31 #: /manufacturing/work_order_issue.php:31 msgid "Issue Items to Work Order" msgstr "" -#: /manufacturing/work_order_issue.php:38 #: /manufacturing/work_order_issue.php:38 msgid "The work order issue has been entered." msgstr "" -#: /manufacturing/work_order_issue.php:78 #: /manufacturing/work_order_issue.php:78 msgid "The entered date for the issue is invalid." msgstr "" -#: /manufacturing/work_order_issue.php:97 #: /manufacturing/work_order_issue.php:97 msgid "" "The issue cannot be processed because it would cause negative inventory " "balance for marked items as of document date or later." msgstr "" -#: /manufacturing/work_order_issue.php:114 #: /manufacturing/work_order_issue.php:114 msgid "" "The process cannot be completed because there is an insufficient total " "quantity for a component." msgstr "" -#: /manufacturing/work_order_issue.php:115 #: /manufacturing/work_order_issue.php:115 msgid "Component is :" msgstr "" -#: /manufacturing/work_order_issue.php:116 #: /manufacturing/work_order_issue.php:116 msgid "From location :" msgstr "" -#: /manufacturing/work_order_issue.php:131 #: /manufacturing/work_order_issue.php:131 msgid "The quantity entered is negative or invalid." msgstr "" -#: /manufacturing/work_order_issue.php:209 #: /manufacturing/work_order_issue.php:209 msgid "Items to Issue" msgstr "" -#: /manufacturing/work_order_issue.php:215 #: /manufacturing/work_order_issue.php:215 msgid "Process Issue" msgstr "" -#: /manufacturing/work_order_release.php:26 #: /manufacturing/work_order_release.php:26 msgid "Work Order Release to Manufacturing" msgstr "" -#: /manufacturing/work_order_release.php:48 #: /manufacturing/work_order_release.php:48 msgid "This work order has already been released." msgstr "" -#: /manufacturing/work_order_release.php:59 #: /manufacturing/work_order_release.php:59 msgid "" "This Work Order cannot be released. The selected item to manufacture does " "not have a bom." msgstr "" -#: /manufacturing/work_order_release.php:72 #: /manufacturing/work_order_release.php:72 msgid "The work order has been released to manufacturing." msgstr "" -#: /manufacturing/work_order_release.php:76 #: /manufacturing/work_order_release.php:76 msgid "Select another &work order" msgstr "" -#: /manufacturing/work_order_release.php:97 #: /manufacturing/work_order_release.php:97 msgid "Work Order #:" msgstr "" -#: /manufacturing/work_order_release.php:98 #: /manufacturing/work_order_release.php:98 msgid "Work Order Reference:" msgstr "" -#: /manufacturing/work_order_release.php:100 -#: /manufacturing/includes/manufacturing_ui.inc:278 #: /manufacturing/work_order_release.php:100 #: /manufacturing/includes/manufacturing_ui.inc:278 msgid "Released Date" msgstr "" -#: /manufacturing/work_order_release.php:106 #: /manufacturing/work_order_release.php:106 msgid "Release Work Order" msgstr "" -#: /manufacturing/view/wo_costs_view.php:20 #: /manufacturing/view/wo_costs_view.php:20 msgid "View Work Order Costs" msgstr "" -#: /manufacturing/view/wo_costs_view.php:61 #: /manufacturing/view/wo_costs_view.php:61 #, php-format msgid "Production Costs for Work Order # %d" msgstr "" -#: /manufacturing/view/wo_issue_view.php:19 #: /manufacturing/view/wo_issue_view.php:19 msgid "View Work Order Issue" msgstr "" -#: /manufacturing/view/wo_issue_view.php:42 #: /manufacturing/view/wo_issue_view.php:42 msgid "Issue #" msgstr "" -#: /manufacturing/view/wo_issue_view.php:42 -#: /manufacturing/view/wo_production_view.php:43 #: /manufacturing/view/wo_issue_view.php:42 #: /manufacturing/view/wo_production_view.php:43 msgid "For Work Order #" msgstr "" -#: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/view/wo_issue_view.php:43 msgid "To Work Centre" msgstr "" -#: /manufacturing/view/wo_issue_view.php:43 #: /manufacturing/view/wo_issue_view.php:43 msgid "Date of Issue" msgstr "" -#: /manufacturing/view/wo_issue_view.php:60 #: /manufacturing/view/wo_issue_view.php:60 msgid "This issue has been voided." msgstr "" -#: /manufacturing/view/wo_issue_view.php:71 #: /manufacturing/view/wo_issue_view.php:71 msgid "There are no items for this issue." msgstr "" -#: /manufacturing/view/wo_issue_view.php:76 -#: /manufacturing/includes/manufacturing_ui.inc:28 -#: /manufacturing/includes/manufacturing_ui.inc:83 /reporting/rep401.php:71 -#: /reporting/rep401.php:76 #: /manufacturing/view/wo_issue_view.php:76 #: /manufacturing/includes/manufacturing_ui.inc:28 #: /manufacturing/includes/manufacturing_ui.inc:83 @@ -13618,108 +10422,82 @@ msgstr "" msgid "Component" msgstr "" -#: /manufacturing/view/wo_issue_view.php:113 #: /manufacturing/view/wo_issue_view.php:113 msgid "Items for this Issue" msgstr "" -#: /manufacturing/view/wo_production_view.php:20 #: /manufacturing/view/wo_production_view.php:20 msgid "View Work Order Production" msgstr "" -#: /manufacturing/view/wo_production_view.php:43 #: /manufacturing/view/wo_production_view.php:43 msgid "Production #" msgstr "" -#: /manufacturing/view/wo_production_view.php:44 #: /manufacturing/view/wo_production_view.php:44 msgid "Quantity Manufactured" msgstr "" -#: /manufacturing/view/wo_production_view.php:60 #: /manufacturing/view/wo_production_view.php:60 msgid "This production has been voided." msgstr "" -#: /manufacturing/view/work_order_view.php:25 #: /manufacturing/view/work_order_view.php:25 msgid "View Work Order" msgstr "" -#: /manufacturing/view/work_order_view.php:50 #: /manufacturing/view/work_order_view.php:50 msgid "BOM for item:" msgstr "" -#: /manufacturing/view/work_order_view.php:55 /reporting/rep409.php:87 #: /manufacturing/view/work_order_view.php:55 #: /reporting/rep409.php:87 msgid "Work Order Requirements" msgstr "" -#: /manufacturing/view/work_order_view.php:60 #: /manufacturing/view/work_order_view.php:60 msgid "Issues" msgstr "" -#: /manufacturing/view/work_order_view.php:63 #: /manufacturing/view/work_order_view.php:63 msgid "Productions" msgstr "" -#: /manufacturing/view/work_order_view.php:66 -#: /manufacturing/view/work_order_view.php:73 #: /manufacturing/view/work_order_view.php:66 #: /manufacturing/view/work_order_view.php:73 msgid "Additional Costs" msgstr "" -#: /manufacturing/view/work_order_view.php:81 #: /manufacturing/view/work_order_view.php:81 msgid "This work order has been voided." msgstr "" -#: /manufacturing/inquiry/bom_cost_inquiry.php:23 -#: /manufacturing/manage/bom_edit.php:22 #: /manufacturing/inquiry/bom_cost_inquiry.php:23 #: /manufacturing/manage/bom_edit.php:22 msgid "There are no manufactured or kit items defined in the system." msgstr "" -#: /manufacturing/inquiry/bom_cost_inquiry.php:34 -#: /manufacturing/manage/bom_edit.php:168 #: /manufacturing/inquiry/bom_cost_inquiry.php:34 #: /manufacturing/manage/bom_edit.php:168 msgid "Select a manufacturable item:" msgstr "" -#: /manufacturing/inquiry/bom_cost_inquiry.php:37 #: /manufacturing/inquiry/bom_cost_inquiry.php:37 msgid "All Costs Are In:" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:17 #: /manufacturing/inquiry/where_used_inquiry.php:17 msgid "Inventory Item Where Used Inquiry" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:28 #: /manufacturing/inquiry/where_used_inquiry.php:28 msgid "Select an item to display its parent item(s)." msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:43 #: /manufacturing/inquiry/where_used_inquiry.php:43 msgid "Parent Item" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:44 -#: /manufacturing/manage/bom_edit.php:69 -#: /manufacturing/includes/manufacturing_ui.inc:28 -#: /manufacturing/includes/manufacturing_ui.inc:83 -#: /reporting/includes/doctext.inc:228 #: /manufacturing/inquiry/where_used_inquiry.php:44 #: /manufacturing/manage/bom_edit.php:69 #: /manufacturing/includes/manufacturing_ui.inc:28 @@ -13728,186 +10506,145 @@ msgstr "" msgid "Work Centre" msgstr "" -#: /manufacturing/inquiry/where_used_inquiry.php:46 -#: /manufacturing/includes/manufacturing_ui.inc:277 -#: /manufacturing/includes/manufacturing_ui.inc:281 #: /manufacturing/inquiry/where_used_inquiry.php:46 #: /manufacturing/includes/manufacturing_ui.inc:277 #: /manufacturing/includes/manufacturing_ui.inc:281 msgid "Quantity Required" msgstr "" -#: /manufacturing/manage/bom_edit.php:16 #: /manufacturing/manage/bom_edit.php:16 msgid "Bill Of Materials" msgstr "" -#: /manufacturing/manage/bom_edit.php:24 #: /manufacturing/manage/bom_edit.php:24 msgid "" "There are no work centres defined in the system. BOMs require at least one " "work centre be defined." msgstr "" -#: /manufacturing/manage/bom_edit.php:68 /reporting/rep105.php:114 #: /manufacturing/manage/bom_edit.php:68 #: /reporting/rep105.php:114 msgid "Code" msgstr "" -#: /manufacturing/manage/bom_edit.php:108 #: /manufacturing/manage/bom_edit.php:108 msgid "Selected component has been updated" msgstr "" -#: /manufacturing/manage/bom_edit.php:128 #: /manufacturing/manage/bom_edit.php:128 msgid "" "A new component part has been added to the bill of material for this item." msgstr "" -#: /manufacturing/manage/bom_edit.php:134 #: /manufacturing/manage/bom_edit.php:134 msgid "" "The selected component is already on this bom. You can modify it's quantity " "but it cannot appear more than once on the same bom." msgstr "" -#: /manufacturing/manage/bom_edit.php:140 #: /manufacturing/manage/bom_edit.php:140 msgid "" "The selected component is a parent of the current item. Recursive BOMs are " "not allowed." msgstr "" -#: /manufacturing/manage/bom_edit.php:222 #: /manufacturing/manage/bom_edit.php:222 msgid "Location to Draw From:" msgstr "" -#: /manufacturing/manage/bom_edit.php:223 #: /manufacturing/manage/bom_edit.php:223 msgid "Work Centre Added:" msgstr "" -#: /manufacturing/manage/work_centres.php:16 #: /manufacturing/manage/work_centres.php:16 msgid "Work Centres" msgstr "" -#: /manufacturing/manage/work_centres.php:34 #: /manufacturing/manage/work_centres.php:34 msgid "The work centre name cannot be empty." msgstr "" -#: /manufacturing/manage/work_centres.php:44 #: /manufacturing/manage/work_centres.php:44 msgid "Selected work center has been updated" msgstr "" -#: /manufacturing/manage/work_centres.php:49 #: /manufacturing/manage/work_centres.php:49 msgid "New work center has been added" msgstr "" -#: /manufacturing/manage/work_centres.php:61 #: /manufacturing/manage/work_centres.php:61 msgid "" "Cannot delete this work centre because BOMs have been created referring to " "it." msgstr "" -#: /manufacturing/manage/work_centres.php:67 #: /manufacturing/manage/work_centres.php:67 msgid "" "Cannot delete this work centre because work order requirements have been " "created referring to it." msgstr "" -#: /manufacturing/manage/work_centres.php:83 #: /manufacturing/manage/work_centres.php:83 msgid "Selected work center has been deleted" msgstr "" -#: /manufacturing/manage/work_centres.php:101 #: /manufacturing/manage/work_centres.php:101 msgid "description" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:22 #: /manufacturing/includes/manufacturing_ui.inc:22 msgid "The bill of material for this item is empty." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:29 -#: /manufacturing/includes/manufacturing_ui.inc:61 #: /manufacturing/includes/manufacturing_ui.inc:29 #: /manufacturing/includes/manufacturing_ui.inc:61 msgid "Total Cost" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:77 #: /manufacturing/includes/manufacturing_ui.inc:77 msgid "There are no Requirements for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:84 -#: /reporting/includes/doctext.inc:228 #: /manufacturing/includes/manufacturing_ui.inc:84 #: /reporting/includes/doctext.inc:228 msgid "Unit Quantity" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:84 -#: /reporting/includes/doctext.inc:228 #: /manufacturing/includes/manufacturing_ui.inc:84 #: /reporting/includes/doctext.inc:228 msgid "Total Quantity" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:84 -#: /reporting/includes/doctext.inc:228 #: /manufacturing/includes/manufacturing_ui.inc:84 #: /reporting/includes/doctext.inc:228 msgid "Units Issued" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:84 #: /manufacturing/includes/manufacturing_ui.inc:84 msgid "On Hand" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:138 #: /manufacturing/includes/manufacturing_ui.inc:138 msgid "Marked items have insufficient quantities in stock." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:152 #: /manufacturing/includes/manufacturing_ui.inc:152 msgid "There are no Productions for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:195 #: /manufacturing/includes/manufacturing_ui.inc:195 msgid "There are no Issues for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:231 #: /manufacturing/includes/manufacturing_ui.inc:231 msgid "There are no additional costs for this Order." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:269 -#: /manufacturing/includes/manufacturing_ui.inc:325 #: /manufacturing/includes/manufacturing_ui.inc:269 #: /manufacturing/includes/manufacturing_ui.inc:325 msgid "The work order number sent is not valid." msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:276 -#: /manufacturing/includes/manufacturing_ui.inc:280 -#: /manufacturing/includes/manufacturing_ui.inc:331 -#: /reporting/includes/doctext.inc:222 #: /manufacturing/includes/manufacturing_ui.inc:276 #: /manufacturing/includes/manufacturing_ui.inc:280 #: /manufacturing/includes/manufacturing_ui.inc:331 @@ -13915,10 +10652,6 @@ msgstr "" msgid "Manufactured Item" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:277 -#: /manufacturing/includes/manufacturing_ui.inc:281 -#: /manufacturing/includes/manufacturing_ui.inc:332 -#: /reporting/includes/doctext.inc:223 #: /manufacturing/includes/manufacturing_ui.inc:277 #: /manufacturing/includes/manufacturing_ui.inc:281 #: /manufacturing/includes/manufacturing_ui.inc:332 @@ -13926,72 +10659,55 @@ msgstr "" msgid "Into Location" msgstr "" -#: /manufacturing/includes/manufacturing_ui.inc:311 -#: /manufacturing/includes/manufacturing_ui.inc:356 #: /manufacturing/includes/manufacturing_ui.inc:311 #: /manufacturing/includes/manufacturing_ui.inc:356 msgid "This work order is closed." msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:82 #: /manufacturing/includes/work_order_issue_ui.inc:82 msgid "Marked items have insufficient quantities in stock as on day of issue." msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:163 #: /manufacturing/includes/work_order_issue_ui.inc:163 msgid "Issue Date:" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:165 #: /manufacturing/includes/work_order_issue_ui.inc:165 msgid "To Work Centre:" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:173 #: /manufacturing/includes/work_order_issue_ui.inc:173 msgid "Return Items to Location" msgstr "" -#: /manufacturing/includes/work_order_issue_ui.inc:173 #: /manufacturing/includes/work_order_issue_ui.inc:173 msgid "Issue Items to Work order" msgstr "" -#: /manufacturing/includes/db/work_order_issues_db.inc:81 #: /manufacturing/includes/db/work_order_issues_db.inc:81 msgid "Issue of" msgstr "" -#: /manufacturing/includes/db/work_order_issues_db.inc:90 #: /manufacturing/includes/db/work_order_issues_db.inc:90 msgid "Issue to" msgstr "" -#: /manufacturing/includes/db/work_order_issues_db.inc:208 #: /manufacturing/includes/db/work_order_issues_db.inc:208 msgid "Reversed the issue of" msgstr "" -#: /manufacturing/includes/db/work_order_issues_db.inc:220 #: /manufacturing/includes/db/work_order_issues_db.inc:220 msgid "Reversed the issue to" msgstr "" -#: /manufacturing/includes/db/work_order_produce_items_db.inc:73 #: /manufacturing/includes/db/work_order_produce_items_db.inc:73 msgid "Production." msgstr "" -#: /manufacturing/includes/db/work_order_produce_items_db.inc:157 #: /manufacturing/includes/db/work_order_produce_items_db.inc:157 msgid "Reversed the production " msgstr "" -#: /manufacturing/includes/db/work_orders_db.inc:79 -#: /purchasing/includes/db/po_db.inc:161 -#: /sales/includes/db/cust_trans_db.inc:115 -#: /sales/includes/db/sales_order_db.inc:211 #: /manufacturing/includes/db/work_orders_db.inc:79 #: /purchasing/includes/db/po_db.inc:161 #: /sales/includes/db/cust_trans_db.inc:115 @@ -13999,39 +10715,30 @@ msgstr "" msgid "Updated." msgstr "" -#: /manufacturing/includes/db/work_orders_db.inc:100 #: /manufacturing/includes/db/work_orders_db.inc:100 msgid "Canceled." msgstr "" -#: /manufacturing/includes/db/work_orders_db.inc:176 #: /manufacturing/includes/db/work_orders_db.inc:176 msgid "Released." msgstr "" -#: /manufacturing/includes/db/work_orders_quick_db.inc:104 #: /manufacturing/includes/db/work_orders_quick_db.inc:104 msgid "Quick production." msgstr "" -#: /manufacturing/includes/db/work_orders_quick_db.inc:184 #: /manufacturing/includes/db/work_orders_quick_db.inc:184 msgid "Produced" msgstr "" -#: /purchasing/includes/purchasing_db.inc:215 #: /purchasing/includes/purchasing_db.inc:215 msgid "Payment for:" msgstr "" -#: /purchasing/includes/db/invoice_db.inc:337 #: /purchasing/includes/db/invoice_db.inc:337 msgid "Supplier invoice adjustment for zero inventory of " msgstr "" -#: /purchasing/includes/db/invoice_db.inc:337 /reporting/rep106.php:89 -#: /sales/inquiry/sales_deliveries_view.php:154 -#: /sales/inquiry/sales_orders_view.php:131 #: /purchasing/includes/db/invoice_db.inc:337 #: /reporting/rep106.php:89 #: /sales/inquiry/sales_deliveries_view.php:154 @@ -14039,15 +10746,11 @@ msgstr "" msgid "Invoice" msgstr "" -#: /purchasing/includes/db/invoice_db.inc:689 -#: /purchasing/includes/db/invoice_db.inc:691 #: /purchasing/includes/db/invoice_db.inc:689 #: /purchasing/includes/db/invoice_db.inc:691 msgid "GRN Removal" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:23 /purchasing/includes/ui/grn_ui.inc:55 -#: /purchasing/includes/ui/po_ui.inc:298 /sales/view/view_sales_order.php:74 #: /purchasing/includes/ui/grn_ui.inc:23 #: /purchasing/includes/ui/grn_ui.inc:55 #: /purchasing/includes/ui/po_ui.inc:298 @@ -14055,22 +10758,17 @@ msgstr "" msgid "Order Currency" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:25 /purchasing/includes/ui/grn_ui.inc:57 #: /purchasing/includes/ui/grn_ui.inc:25 #: /purchasing/includes/ui/grn_ui.inc:57 msgid "For Purchase Order" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:28 /purchasing/includes/ui/grn_ui.inc:59 -#: /sales/view/view_sales_order.php:67 #: /purchasing/includes/ui/grn_ui.inc:28 #: /purchasing/includes/ui/grn_ui.inc:59 #: /sales/view/view_sales_order.php:67 msgid "Ordered On" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:33 /purchasing/includes/ui/grn_ui.inc:69 -#: /purchasing/includes/ui/po_ui.inc:313 /purchasing/includes/ui/po_ui.inc:318 #: /purchasing/includes/ui/grn_ui.inc:33 #: /purchasing/includes/ui/grn_ui.inc:69 #: /purchasing/includes/ui/po_ui.inc:313 @@ -14078,8 +10776,6 @@ msgstr "" msgid "Deliver Into Location" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:38 /purchasing/includes/ui/grn_ui.inc:81 -#: /purchasing/includes/ui/po_ui.inc:327 /sales/view/view_sales_order.php:92 #: /purchasing/includes/ui/grn_ui.inc:38 #: /purchasing/includes/ui/grn_ui.inc:81 #: /purchasing/includes/ui/po_ui.inc:327 @@ -14087,52 +10783,39 @@ msgstr "" msgid "Delivery Address" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:41 /purchasing/includes/ui/grn_ui.inc:84 -#: /purchasing/includes/ui/po_ui.inc:339 #: /purchasing/includes/ui/grn_ui.inc:41 #: /purchasing/includes/ui/grn_ui.inc:84 #: /purchasing/includes/ui/po_ui.inc:339 msgid "Order Comments" msgstr "" -#: /purchasing/includes/ui/grn_ui.inc:74 #: /purchasing/includes/ui/grn_ui.inc:74 msgid "Date Items Received" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:127 #: /purchasing/includes/ui/invoice_ui.inc:127 msgid "Source Invoices:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:129 #: /purchasing/includes/ui/invoice_ui.inc:129 msgid "Supplier's Ref.:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:135 -#: /purchasing/includes/ui/po_ui.inc:174 #: /purchasing/includes/ui/invoice_ui.inc:135 #: /purchasing/includes/ui/po_ui.inc:174 msgid "Dimension 2" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:149 #: /purchasing/includes/ui/invoice_ui.inc:149 msgid "Terms:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:161 -#: /purchasing/manage/suppliers.php:99 /purchasing/manage/suppliers.php:104 #: /purchasing/includes/ui/invoice_ui.inc:161 #: /purchasing/manage/suppliers.php:99 #: /purchasing/manage/suppliers.php:104 msgid "Supplier's Currency:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:165 -#: /purchasing/manage/suppliers.php:106 -#: /sales/manage/customer_branches.php:234 /sales/manage/customers.php:299 #: /purchasing/includes/ui/invoice_ui.inc:165 #: /purchasing/manage/suppliers.php:106 #: /sales/manage/customer_branches.php:234 @@ -14140,75 +10823,58 @@ msgstr "" msgid "Tax Group:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:183 #: /purchasing/includes/ui/invoice_ui.inc:183 msgid "Sub-total:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:191 #: /purchasing/includes/ui/invoice_ui.inc:191 msgid "Invoice Total:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:194 -#: /sales/customer_credit_invoice.php:332 -#: /sales/includes/ui/sales_credit_ui.inc:234 #: /purchasing/includes/ui/invoice_ui.inc:194 #: /sales/customer_credit_invoice.php:332 #: /sales/includes/ui/sales_credit_ui.inc:234 msgid "Credit Note Total" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:226 #: /purchasing/includes/ui/invoice_ui.inc:226 msgid "Add GL Line" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:227 #: /purchasing/includes/ui/invoice_ui.inc:227 msgid "Reset" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:228 -#: /purchasing/po_receive_items.php:326 #: /purchasing/includes/ui/invoice_ui.inc:228 #: /purchasing/po_receive_items.php:326 msgid "Clear all GL entry fields" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:246 #: /purchasing/includes/ui/invoice_ui.inc:246 msgid "GL Items for this Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:248 #: /purchasing/includes/ui/invoice_ui.inc:248 msgid "GL Items for this Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:258 #: /purchasing/includes/ui/invoice_ui.inc:258 msgid "Quick Entry:" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:430 #: /purchasing/includes/ui/invoice_ui.inc:430 msgid "Add to Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:432 #: /purchasing/includes/ui/invoice_ui.inc:432 msgid "Add to Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:434 /sales/customer_invoice.php:611 #: /purchasing/includes/ui/invoice_ui.inc:434 #: /sales/customer_invoice.php:611 msgid "Remove" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:434 -#: /purchasing/includes/ui/invoice_ui.inc:469 #: /purchasing/includes/ui/invoice_ui.inc:434 #: /purchasing/includes/ui/invoice_ui.inc:469 msgid "" @@ -14216,7 +10882,6 @@ msgid "" "cannot be undone !!!" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:436 #: /purchasing/includes/ui/invoice_ui.inc:436 #, php-format msgid "" @@ -14225,39 +10890,30 @@ msgid "" "continue ?" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:467 #: /purchasing/includes/ui/invoice_ui.inc:467 msgid "Items Received Yet to be Invoiced" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:472 #: /purchasing/includes/ui/invoice_ui.inc:472 msgid "Delivery Item Selected For Adding To A Supplier Credit Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:477 #: /purchasing/includes/ui/invoice_ui.inc:477 msgid "Received Items Charged on this Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:479 #: /purchasing/includes/ui/invoice_ui.inc:479 msgid "Received Items Credited on this Note" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:489 #: /purchasing/includes/ui/invoice_ui.inc:489 msgid "Received between" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:501 #: /purchasing/includes/ui/invoice_ui.inc:501 msgid "Add All Items" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:510 -#: /purchasing/includes/ui/invoice_ui.inc:522 /reporting/rep308.php:242 -#: /sales/inquiry/sales_orders_view.php:139 #: /purchasing/includes/ui/invoice_ui.inc:510 #: /purchasing/includes/ui/invoice_ui.inc:522 #: /reporting/rep308.php:242 @@ -14265,166 +10921,126 @@ msgstr "" msgid "Delivery" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:510 #: /purchasing/includes/ui/invoice_ui.inc:510 msgid "P.O." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:511 #: /purchasing/includes/ui/invoice_ui.inc:511 msgid "Received On" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_po.php:46 #: /purchasing/includes/ui/invoice_ui.inc:511 #: /purchasing/view/view_po.php:46 msgid "Quantity Received" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:511 /purchasing/view/view_grn.php:41 -#: /purchasing/view/view_po.php:46 #: /purchasing/includes/ui/invoice_ui.inc:511 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:46 msgid "Quantity Invoiced" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:512 #: /purchasing/includes/ui/invoice_ui.inc:512 msgid "Qty Yet To Invoice" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:512 -#: /purchasing/includes/ui/po_ui.inc:216 -#: /sales/includes/ui/sales_order_ui.inc:148 #: /purchasing/includes/ui/invoice_ui.inc:512 #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Price after Tax" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:512 -#: /purchasing/includes/ui/po_ui.inc:216 -#: /sales/includes/ui/sales_order_ui.inc:148 #: /purchasing/includes/ui/invoice_ui.inc:512 #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:148 msgid "Price before Tax" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:518 #: /purchasing/includes/ui/invoice_ui.inc:518 msgid "Qty Yet To Credit" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:523 #: /purchasing/includes/ui/invoice_ui.inc:523 msgid "Line Value" msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:591 #: /purchasing/includes/ui/invoice_ui.inc:591 msgid "" "There are no outstanding items received from this supplier that have not " "been invoiced by them." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:594 #: /purchasing/includes/ui/invoice_ui.inc:594 msgid "" "There are no received items for the selected supplier that have been " "invoiced." msgstr "" -#: /purchasing/includes/ui/invoice_ui.inc:595 #: /purchasing/includes/ui/invoice_ui.inc:595 msgid "Credits can only be applied to invoiced items." msgstr "" -#: /purchasing/includes/ui/po_ui.inc:135 /sales/sales_order_entry.php:716 #: /purchasing/includes/ui/po_ui.inc:135 #: /sales/sales_order_entry.php:716 msgid "Order Date:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:703 #: /purchasing/includes/ui/po_ui.inc:136 #: /sales/sales_order_entry.php:703 msgid "Delivery Date:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:136 /sales/sales_order_entry.php:697 #: /purchasing/includes/ui/po_ui.inc:136 #: /sales/sales_order_entry.php:697 msgid "Invoice Date:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:149 #: /purchasing/includes/ui/po_ui.inc:149 msgid "Supplier Currency:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:167 #: /purchasing/includes/ui/po_ui.inc:167 msgid "Due Date:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:169 #: /purchasing/includes/ui/po_ui.inc:169 msgid "Supplier's Reference:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:175 #: /purchasing/includes/ui/po_ui.inc:175 msgid "Receive Into:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:196 #: /purchasing/includes/ui/po_ui.inc:196 msgid "" "The default stock location set up for this user is not a currently defined " "stock location. Your system administrator needs to amend your user record." msgstr "" -#: /purchasing/includes/ui/po_ui.inc:200 #: /purchasing/includes/ui/po_ui.inc:200 msgid "Deliver to:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:209 #: /purchasing/includes/ui/po_ui.inc:209 msgid "Order Items" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:215 /purchasing/po_receive_items.php:62 #: /purchasing/includes/ui/po_ui.inc:215 #: /purchasing/po_receive_items.php:62 msgid "Received" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:216 -#: /sales/includes/ui/sales_order_ui.inc:604 #: /purchasing/includes/ui/po_ui.inc:216 #: /sales/includes/ui/sales_order_ui.inc:604 msgid "Required Delivery Date" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:216 /purchasing/view/view_grn.php:41 -#: /purchasing/view/view_po.php:46 #: /purchasing/includes/ui/po_ui.inc:216 #: /purchasing/view/view_grn.php:41 #: /purchasing/view/view_po.php:46 msgid "Line Total" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:267 /purchasing/po_receive_items.php:114 -#: /reporting/rep107.php:234 /reporting/rep109.php:156 -#: /reporting/rep110.php:158 /reporting/rep111.php:154 -#: /reporting/rep113.php:147 /reporting/rep209.php:165 -#: /sales/customer_credit_invoice.php:324 /sales/customer_delivery.php:508 -#: /sales/customer_invoice.php:655 /sales/view/view_dispatch.php:146 -#: /sales/view/view_invoice.php:150 /sales/includes/ui/sales_credit_ui.inc:218 -#: /sales/includes/ui/sales_order_ui.inc:224 #: /purchasing/includes/ui/po_ui.inc:267 #: /purchasing/po_receive_items.php:114 #: /reporting/rep107.php:234 @@ -14443,10 +11059,6 @@ msgstr "" msgid "Sub-total" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:276 /purchasing/po_receive_items.php:122 -#: /purchasing/view/view_grn.php:79 /purchasing/view/view_po.php:93 -#: /sales/customer_delivery.php:515 /sales/view/view_sales_order.php:262 -#: /sales/includes/ui/sales_order_ui.inc:231 #: /purchasing/includes/ui/po_ui.inc:276 #: /purchasing/po_receive_items.php:122 #: /purchasing/view/view_grn.php:79 @@ -14457,10 +11069,6 @@ msgstr "" msgid "Amount Total" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:278 -#: /purchasing/allocations/supplier_allocate.php:74 -#: /sales/allocations/customer_allocate.php:72 -#: /sales/includes/ui/sales_order_ui.inc:232 #: /purchasing/includes/ui/po_ui.inc:278 #: /purchasing/allocations/supplier_allocate.php:74 #: /sales/allocations/customer_allocate.php:72 @@ -14468,20 +11076,15 @@ msgstr "" msgid "Refresh" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:333 /sales/view/view_sales_order.php:83 #: /purchasing/includes/ui/po_ui.inc:333 #: /sales/view/view_sales_order.php:83 msgid "Required Pre-Payment" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:334 #: /purchasing/includes/ui/po_ui.inc:334 msgid "Pre-Payments Allocated" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474 -#: /sales/customer_invoice.php:457 /sales/includes/ui/sales_order_ui.inc:399 -#: /sales/includes/ui/sales_order_ui.inc:401 #: /purchasing/includes/ui/po_ui.inc:454 #: /purchasing/po_entry_items.php:474 #: /sales/customer_invoice.php:457 @@ -14490,148 +11093,118 @@ msgstr "" msgid "Payment:" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:454 /purchasing/po_entry_items.php:474 #: /purchasing/includes/ui/po_ui.inc:454 #: /purchasing/po_entry_items.php:474 msgid "Delayed" msgstr "" -#: /purchasing/includes/ui/po_ui.inc:456 -#: /sales/includes/ui/sales_order_ui.inc:615 -#: /sales/includes/ui/sales_order_ui.inc:617 #: /purchasing/includes/ui/po_ui.inc:456 #: /sales/includes/ui/sales_order_ui.inc:615 #: /sales/includes/ui/sales_order_ui.inc:617 msgid "Pre-Payment Required:" msgstr "" -#: /purchasing/po_entry_items.php:41 #: /purchasing/po_entry_items.php:41 msgid "Modify Purchase Order #" msgstr "" -#: /purchasing/po_entry_items.php:46 #: /purchasing/po_entry_items.php:46 msgid "Purchase Order Entry" msgstr "" -#: /purchasing/po_entry_items.php:51 #: /purchasing/po_entry_items.php:51 msgid "Direct GRN Entry" msgstr "" -#: /purchasing/po_entry_items.php:56 #: /purchasing/po_entry_items.php:56 msgid "Direct Purchase Invoice Entry" msgstr "" -#: /purchasing/po_entry_items.php:80 #: /purchasing/po_entry_items.php:80 msgid "Purchase Order has been entered" msgstr "" -#: /purchasing/po_entry_items.php:82 #: /purchasing/po_entry_items.php:82 msgid "Purchase Order has been updated" msgstr "" -#: /purchasing/po_entry_items.php:83 #: /purchasing/po_entry_items.php:83 msgid "&View this order" msgstr "" -#: /purchasing/po_entry_items.php:85 /sales/sales_order_entry.php:119 -#: /sales/sales_order_entry.php:139 #: /purchasing/po_entry_items.php:85 #: /sales/sales_order_entry.php:119 #: /sales/sales_order_entry.php:139 msgid "&Print This Order" msgstr "" -#: /purchasing/po_entry_items.php:87 /sales/sales_order_entry.php:120 -#: /sales/sales_order_entry.php:140 #: /purchasing/po_entry_items.php:87 #: /sales/sales_order_entry.php:120 #: /sales/sales_order_entry.php:140 msgid "&Email This Order" msgstr "" -#: /purchasing/po_entry_items.php:89 #: /purchasing/po_entry_items.php:89 msgid "&Receive Items on this Purchase Order" msgstr "" -#: /purchasing/po_entry_items.php:91 #: /purchasing/po_entry_items.php:91 msgid "Enter &Another Purchase Order" msgstr "" -#: /purchasing/po_entry_items.php:93 #: /purchasing/po_entry_items.php:93 msgid "Select An &Outstanding Purchase Order" msgstr "" -#: /purchasing/po_entry_items.php:102 #: /purchasing/po_entry_items.php:102 msgid "Direct GRN has been entered" msgstr "" -#: /purchasing/po_entry_items.php:104 #: /purchasing/po_entry_items.php:104 msgid "&View this GRN" msgstr "" -#: /purchasing/po_entry_items.php:108 /purchasing/po_receive_items.php:40 #: /purchasing/po_entry_items.php:108 #: /purchasing/po_receive_items.php:40 msgid "View the GL Journal Entries for this Delivery" msgstr "" -#: /purchasing/po_entry_items.php:113 /purchasing/po_receive_items.php:42 #: /purchasing/po_entry_items.php:113 #: /purchasing/po_receive_items.php:42 msgid "Entry purchase &invoice for this receival" msgstr "" -#: /purchasing/po_entry_items.php:118 #: /purchasing/po_entry_items.php:118 msgid "Enter &Another GRN" msgstr "" -#: /purchasing/po_entry_items.php:127 #: /purchasing/po_entry_items.php:127 msgid "Direct Purchase Invoice has been entered" msgstr "" -#: /purchasing/po_entry_items.php:129 #: /purchasing/po_entry_items.php:129 msgid "&View this Invoice" msgstr "" -#: /purchasing/po_entry_items.php:134 /purchasing/supplier_invoice.php:69 #: /purchasing/po_entry_items.php:134 #: /purchasing/supplier_invoice.php:69 msgid "View the GL Journal Entries for this Invoice" msgstr "" -#: /purchasing/po_entry_items.php:139 #: /purchasing/po_entry_items.php:139 msgid "Enter &Another Direct Invoice" msgstr "" -#: /purchasing/po_entry_items.php:171 #: /purchasing/po_entry_items.php:171 msgid "" "This item cannot be deleted because some of it has already been received." msgstr "" -#: /purchasing/po_entry_items.php:186 #: /purchasing/po_entry_items.php:186 msgid "" "This order cannot be cancelled because some of it has already been received." msgstr "" -#: /purchasing/po_entry_items.php:187 #: /purchasing/po_entry_items.php:187 msgid "" "The line item quantities may be modified to quantities more than already " @@ -14639,40 +11212,33 @@ msgid "" "and quantities cannot be reduced below the quantity already received." msgstr "" -#: /purchasing/po_entry_items.php:202 #: /purchasing/po_entry_items.php:202 msgid "This purchase order has been cancelled." msgstr "" -#: /purchasing/po_entry_items.php:204 #: /purchasing/po_entry_items.php:204 msgid "Enter a new purchase order" msgstr "" -#: /purchasing/po_entry_items.php:216 /sales/sales_order_entry.php:509 #: /purchasing/po_entry_items.php:216 #: /sales/sales_order_entry.php:509 msgid "Item description cannot be empty." msgstr "" -#: /purchasing/po_entry_items.php:226 #: /purchasing/po_entry_items.php:226 msgid "The quantity of the order item must be numeric and not less than " msgstr "" -#: /purchasing/po_entry_items.php:233 #: /purchasing/po_entry_items.php:233 msgid "The price entered must be numeric and not less than zero." msgstr "" -#: /purchasing/po_entry_items.php:257 #: /purchasing/po_entry_items.php:257 msgid "" "You are attempting to make the quantity ordered a quantity less than has " "already been invoiced or received. This is prohibited." msgstr "" -#: /purchasing/po_entry_items.php:258 #: /purchasing/po_entry_items.php:258 msgid "" "The quantity received can only be modified by entering a negative receipt " @@ -14680,156 +11246,125 @@ msgid "" "against this item." msgstr "" -#: /purchasing/po_entry_items.php:286 #: /purchasing/po_entry_items.php:286 msgid "The selected item is already on this order." msgstr "" -#: /purchasing/po_entry_items.php:313 #: /purchasing/po_entry_items.php:313 msgid "" "The selected item does not exist or it is a kit part and therefore cannot be " "purchased." msgstr "" -#: /purchasing/po_entry_items.php:329 /purchasing/supplier_invoice.php:374 -#: /purchasing/supplier_payment.php:123 #: /purchasing/po_entry_items.php:329 #: /purchasing/supplier_invoice.php:374 #: /purchasing/supplier_payment.php:123 msgid "There is no supplier selected." msgstr "" -#: /purchasing/po_entry_items.php:336 #: /purchasing/po_entry_items.php:336 msgid "The entered order date is invalid." msgstr "" -#: /purchasing/po_entry_items.php:349 #: /purchasing/po_entry_items.php:349 msgid "The entered due date is invalid." msgstr "" -#: /purchasing/po_entry_items.php:365 #: /purchasing/po_entry_items.php:365 msgid "You must enter a supplier's invoice reference." msgstr "" -#: /purchasing/po_entry_items.php:372 /purchasing/supplier_invoice.php:208 #: /purchasing/po_entry_items.php:372 #: /purchasing/supplier_invoice.php:208 msgid "" "This invoice number has already been entered. It cannot be entered again." msgstr "" -#: /purchasing/po_entry_items.php:378 #: /purchasing/po_entry_items.php:378 msgid "There is no delivery address specified." msgstr "" -#: /purchasing/po_entry_items.php:384 #: /purchasing/po_entry_items.php:384 msgid "There is no location specified to move any items into." msgstr "" -#: /purchasing/po_entry_items.php:392 #: /purchasing/po_entry_items.php:392 msgid "" "The order cannot be placed because there are no lines entered on this order." msgstr "" -#: /purchasing/po_entry_items.php:397 #: /purchasing/po_entry_items.php:397 msgid "Required prepayment is greater than total invoice value." msgstr "" -#: /purchasing/po_entry_items.php:482 /sales/sales_order_entry.php:720 #: /purchasing/po_entry_items.php:482 #: /sales/sales_order_entry.php:720 msgid "Place Order" msgstr "" -#: /purchasing/po_entry_items.php:483 #: /purchasing/po_entry_items.php:483 msgid "Update Order" msgstr "" -#: /purchasing/po_entry_items.php:484 /sales/sales_order_entry.php:719 #: /purchasing/po_entry_items.php:484 #: /sales/sales_order_entry.php:719 msgid "Cancel Order" msgstr "" -#: /purchasing/po_entry_items.php:486 #: /purchasing/po_entry_items.php:486 msgid "Process GRN" msgstr "" -#: /purchasing/po_entry_items.php:487 #: /purchasing/po_entry_items.php:487 msgid "Update GRN" msgstr "" -#: /purchasing/po_entry_items.php:488 #: /purchasing/po_entry_items.php:488 msgid "Cancel GRN" msgstr "" -#: /purchasing/po_entry_items.php:491 /sales/customer_invoice.php:694 #: /purchasing/po_entry_items.php:491 #: /sales/customer_invoice.php:694 msgid "Process Invoice" msgstr "" -#: /purchasing/po_entry_items.php:492 #: /purchasing/po_entry_items.php:492 msgid "Update Invoice" msgstr "" -#: /purchasing/po_entry_items.php:493 /sales/sales_order_entry.php:700 #: /purchasing/po_entry_items.php:493 #: /sales/sales_order_entry.php:700 msgid "Cancel Invoice" msgstr "" -#: /purchasing/po_receive_items.php:25 #: /purchasing/po_receive_items.php:25 msgid "Receive Purchase Order Items" msgstr "" -#: /purchasing/po_receive_items.php:34 #: /purchasing/po_receive_items.php:34 msgid "Purchase Order Delivery has been processed" msgstr "" -#: /purchasing/po_receive_items.php:36 #: /purchasing/po_receive_items.php:36 msgid "&View this Delivery" msgstr "" -#: /purchasing/po_receive_items.php:44 #: /purchasing/po_receive_items.php:44 msgid "Select a different &purchase order for receiving items against" msgstr "" -#: /purchasing/po_receive_items.php:53 #: /purchasing/po_receive_items.php:53 msgid "" "This page can only be opened if a purchase order has been selected. Please " "select a purchase order first." msgstr "" -#: /purchasing/po_receive_items.php:62 /reporting/rep105.php:114 -#: /sales/customer_delivery.php:423 #: /purchasing/po_receive_items.php:62 #: /reporting/rep105.php:114 #: /sales/customer_delivery.php:423 msgid "Ordered" msgstr "" -#: /purchasing/po_receive_items.php:63 /reporting/rep101.php:134 -#: /reporting/rep105.php:115 /reporting/rep105.php:166 -#: /reporting/rep201.php:111 /reporting/includes/doctext.inc:246 #: /purchasing/po_receive_items.php:63 #: /reporting/rep101.php:134 #: /reporting/rep105.php:115 @@ -14839,34 +11374,29 @@ msgstr "" msgid "Outstanding" msgstr "" -#: /purchasing/po_receive_items.php:63 /sales/customer_delivery.php:424 #: /purchasing/po_receive_items.php:63 #: /sales/customer_delivery.php:424 msgid "This Delivery" msgstr "" -#: /purchasing/po_receive_items.php:168 /purchasing/po_receive_items.php:214 #: /purchasing/po_receive_items.php:168 #: /purchasing/po_receive_items.php:214 msgid "" "There is nothing to process. Please enter valid quantities greater than zero." msgstr "" -#: /purchasing/po_receive_items.php:219 #: /purchasing/po_receive_items.php:219 msgid "" "Entered quantities cannot be greater than the quantity entered on the " "purchase order including the allowed over-receive percentage" msgstr "" -#: /purchasing/po_receive_items.php:221 #: /purchasing/po_receive_items.php:221 msgid "" "Modify the ordered items on the purchase order if you wish to increase the " "quantities." msgstr "" -#: /purchasing/po_receive_items.php:239 #: /purchasing/po_receive_items.php:239 msgid "" "This order has been changed or invoiced since this delivery was started to " @@ -14875,47 +11405,38 @@ msgid "" "by the other user." msgstr "" -#: /purchasing/po_receive_items.php:242 #: /purchasing/po_receive_items.php:242 msgid "Select a different purchase order for receiving goods against" msgstr "" -#: /purchasing/po_receive_items.php:245 #: /purchasing/po_receive_items.php:245 msgid "Re-Read the updated purchase order for receiving goods against" msgstr "" -#: /purchasing/po_receive_items.php:321 #: /purchasing/po_receive_items.php:321 msgid "Items to Receive" msgstr "" -#: /purchasing/po_receive_items.php:326 #: /purchasing/po_receive_items.php:326 msgid "Process Receive Items" msgstr "" -#: /purchasing/supplier_credit.php:77 #: /purchasing/supplier_credit.php:77 msgid "Supplier credit note has been processed." msgstr "" -#: /purchasing/supplier_credit.php:78 #: /purchasing/supplier_credit.php:78 msgid "View this Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:80 #: /purchasing/supplier_credit.php:80 msgid "View the GL Journal Entries for this Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:82 #: /purchasing/supplier_credit.php:82 msgid "Enter Another Credit Note" msgstr "" -#: /purchasing/supplier_credit.php:127 /purchasing/supplier_invoice.php:137 #: /purchasing/supplier_credit.php:127 #: /purchasing/supplier_invoice.php:137 msgid "" @@ -14923,7 +11444,6 @@ msgid "" "the transaction." msgstr "" -#: /purchasing/supplier_credit.php:137 /purchasing/supplier_invoice.php:147 #: /purchasing/supplier_credit.php:137 #: /purchasing/supplier_invoice.php:147 msgid "" @@ -14931,21 +11451,18 @@ msgid "" "transaction." msgstr "" -#: /purchasing/supplier_credit.php:168 #: /purchasing/supplier_credit.php:168 msgid "" "The credit note cannot be processed because the there are no items or values " "on the invoice. Credit notes are expected to have a charge." msgstr "" -#: /purchasing/supplier_credit.php:181 #: /purchasing/supplier_credit.php:181 msgid "" "The credit note as entered cannot be processed because the date entered is " "not valid." msgstr "" -#: /purchasing/supplier_credit.php:193 /purchasing/supplier_invoice.php:201 #: /purchasing/supplier_credit.php:193 #: /purchasing/supplier_invoice.php:201 msgid "" @@ -14953,84 +11470,69 @@ msgid "" "incorrect format." msgstr "" -#: /purchasing/supplier_credit.php:205 #: /purchasing/supplier_credit.php:205 msgid "" "The return cannot be processed because there is an insufficient quantity for " "item:" msgstr "" -#: /purchasing/supplier_credit.php:248 -#: /purchasing/supplier_credit.php:248 +#: /purchasing/supplier_credit.php:249 msgid "The quantity to credit must be numeric and greater than zero." msgstr "" -#: /purchasing/supplier_credit.php:255 -#: /purchasing/supplier_credit.php:255 +#: /purchasing/supplier_credit.php:256 msgid "The price is either not numeric or negative." msgstr "" -#: /purchasing/supplier_credit.php:357 -#: /purchasing/supplier_credit.php:357 +#: /purchasing/supplier_credit.php:359 msgid "Enter Credit Note" msgstr "" -#: /purchasing/supplier_invoice.php:43 #: /purchasing/supplier_invoice.php:43 msgid "Enter Supplier Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:48 #: /purchasing/supplier_invoice.php:48 #, php-format msgid "Modifying Purchase Invoice # %d" msgstr "" -#: /purchasing/supplier_invoice.php:66 #: /purchasing/supplier_invoice.php:66 msgid "Supplier invoice has been processed." msgstr "" -#: /purchasing/supplier_invoice.php:67 #: /purchasing/supplier_invoice.php:67 msgid "View this Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:71 #: /purchasing/supplier_invoice.php:71 msgid "Entry supplier &payment for this invoice" msgstr "" -#: /purchasing/supplier_invoice.php:74 #: /purchasing/supplier_invoice.php:74 msgid "Enter Another Invoice" msgstr "" -#: /purchasing/supplier_invoice.php:177 #: /purchasing/supplier_invoice.php:177 msgid "" "The invoice cannot be processed because the there are no items or values on " "the invoice. Invoices are expected to have a charge." msgstr "" -#: /purchasing/supplier_invoice.php:189 #: /purchasing/supplier_invoice.php:189 msgid "" "The invoice as entered cannot be processed because the invoice date is in an " "incorrect format." msgstr "" -#: /purchasing/supplier_invoice.php:245 #: /purchasing/supplier_invoice.php:245 msgid "The quantity to invoice must be numeric and greater than zero." msgstr "" -#: /purchasing/supplier_invoice.php:252 #: /purchasing/supplier_invoice.php:252 msgid "The price is not numeric." msgstr "" -#: /purchasing/supplier_invoice.php:265 #: /purchasing/supplier_invoice.php:265 msgid "" "The price being invoiced is more than the purchase order price by more than " @@ -15038,13 +11540,11 @@ msgid "" "See the system administrator to modify the set up parameters if necessary." msgstr "" -#: /purchasing/supplier_invoice.php:266 /purchasing/supplier_invoice.php:279 #: /purchasing/supplier_invoice.php:266 #: /purchasing/supplier_invoice.php:279 msgid "The over-charge percentage allowance is :" msgstr "" -#: /purchasing/supplier_invoice.php:278 #: /purchasing/supplier_invoice.php:278 msgid "" "The quantity being invoiced is more than the outstanding quantity by more " @@ -15053,157 +11553,125 @@ msgid "" "necessary." msgstr "" -#: /purchasing/supplier_invoice.php:356 #: /purchasing/supplier_invoice.php:356 #, php-format msgid "All yet non-invoiced items on delivery line # %d has been removed." msgstr "" -#: /purchasing/supplier_invoice.php:398 #: /purchasing/supplier_invoice.php:398 msgid "Enter Invoice" msgstr "" -#: /purchasing/supplier_payment.php:31 #: /purchasing/supplier_payment.php:31 msgid "Supplier Payment Entry" msgstr "" -#: /purchasing/supplier_payment.php:92 #: /purchasing/supplier_payment.php:92 msgid "Invalid purchase invoice number." msgstr "" -#: /purchasing/supplier_payment.php:98 #: /purchasing/supplier_payment.php:98 msgid "Payment has been sucessfully entered" msgstr "" -#: /purchasing/supplier_payment.php:100 #: /purchasing/supplier_payment.php:100 msgid "&Print This Remittance" msgstr "" -#: /purchasing/supplier_payment.php:101 #: /purchasing/supplier_payment.php:101 msgid "&Email This Remittance" msgstr "" -#: /purchasing/supplier_payment.php:103 #: /purchasing/supplier_payment.php:103 msgid "View this Payment" msgstr "" -#: /purchasing/supplier_payment.php:104 #: /purchasing/supplier_payment.php:104 msgid "View the GL &Journal Entries for this Payment" msgstr "" -#: /purchasing/supplier_payment.php:106 #: /purchasing/supplier_payment.php:106 msgid "Enter another supplier &payment" msgstr "" -#: /purchasing/supplier_payment.php:107 /sales/customer_payments.php:107 #: /purchasing/supplier_payment.php:107 #: /sales/customer_payments.php:107 msgid "Enter Other &Payment" msgstr "" -#: /purchasing/supplier_payment.php:108 #: /purchasing/supplier_payment.php:108 msgid "Enter &Customer Payment" msgstr "" -#: /purchasing/supplier_payment.php:109 /sales/customer_payments.php:105 #: /purchasing/supplier_payment.php:109 #: /sales/customer_payments.php:105 msgid "Enter Other &Deposit" msgstr "" -#: /purchasing/supplier_payment.php:110 /sales/customer_payments.php:108 #: /purchasing/supplier_payment.php:110 #: /sales/customer_payments.php:108 msgid "Bank Account &Transfer" msgstr "" -#: /purchasing/supplier_payment.php:162 #: /purchasing/supplier_payment.php:162 msgid "The entered discount is invalid or less than zero." msgstr "" -#: /purchasing/supplier_payment.php:170 #: /purchasing/supplier_payment.php:170 msgid "" "The total of the amount and the discount is zero or negative. Please enter " "positive values." msgstr "" -#: /purchasing/supplier_payment.php:177 #: /purchasing/supplier_payment.php:177 msgid "The entered bank amount is zero or negative." msgstr "" -#: /purchasing/supplier_payment.php:267 #: /purchasing/supplier_payment.php:267 msgid "Payment To:" msgstr "" -#: /purchasing/supplier_payment.php:282 #: /purchasing/supplier_payment.php:282 msgid "From Bank Account:" msgstr "" -#: /purchasing/supplier_payment.php:288 -#: /purchasing/view/view_supp_payment.php:55 #: /purchasing/supplier_payment.php:288 #: /purchasing/view/view_supp_payment.php:55 msgid "Date Paid" msgstr "" -#: /purchasing/supplier_payment.php:304 #: /purchasing/supplier_payment.php:304 msgid "Bank Amount:" msgstr "" -#: /purchasing/supplier_payment.php:317 /sales/customer_payments.php:382 #: /purchasing/supplier_payment.php:317 #: /sales/customer_payments.php:382 msgid "Amount of Discount:" msgstr "" -#: /purchasing/supplier_payment.php:318 #: /purchasing/supplier_payment.php:318 msgid "Amount of Payment:" msgstr "" -#: /purchasing/supplier_payment.php:322 #: /purchasing/supplier_payment.php:322 msgid "Enter Payment" msgstr "" -#: /purchasing/view/view_grn.php:21 #: /purchasing/view/view_grn.php:21 msgid "View Purchase Order Delivery" msgstr "" -#: /purchasing/view/view_grn.php:27 #: /purchasing/view/view_grn.php:27 msgid "" "This page must be called with a Purchase Order Delivery number to review." msgstr "" -#: /purchasing/view/view_grn.php:37 /purchasing/view/view_po.php:41 -#: /sales/view/view_sales_order.php:216 #: /purchasing/view/view_grn.php:37 #: /purchasing/view/view_po.php:41 #: /sales/view/view_sales_order.php:216 msgid "Line Details" msgstr "" -#: /purchasing/view/view_grn.php:40 /reporting/includes/doctext.inc:76 -#: /reporting/includes/doctext.inc:191 /reporting/includes/doctext.inc:243 -#: /sales/inquiry/sales_deliveries_view.php:175 #: /purchasing/view/view_grn.php:40 #: /reporting/includes/doctext.inc:76 #: /reporting/includes/doctext.inc:191 @@ -15212,10 +11680,6 @@ msgstr "" msgid "Delivery Date" msgstr "" -#: /purchasing/view/view_grn.php:70 /purchasing/view/view_po.php:84 -#: /purchasing/view/view_supp_credit.php:60 -#: /purchasing/view/view_supp_invoice.php:66 /sales/view/view_credit.php:136 -#: /sales/view/view_sales_order.php:252 #: /purchasing/view/view_grn.php:70 #: /purchasing/view/view_po.php:84 #: /purchasing/view/view_supp_credit.php:60 @@ -15225,22 +11689,18 @@ msgstr "" msgid "Sub Total" msgstr "" -#: /purchasing/view/view_grn.php:86 #: /purchasing/view/view_grn.php:86 msgid "This delivery has been voided." msgstr "" -#: /purchasing/view/view_po.php:22 #: /purchasing/view/view_po.php:22 msgid "View Purchase Order" msgstr "" -#: /purchasing/view/view_po.php:27 #: /purchasing/view/view_po.php:27 msgid "This page must be called with a purchase order number to review." msgstr "" -#: /purchasing/view/view_po.php:46 #: /purchasing/view/view_po.php:46 msgid "Requested By" msgstr "" @@ -15251,50 +11711,33 @@ msgstr "" #: /sales/inquiry/customer_allocation_inquiry.php:167 #: /sales/inquiry/customer_inquiry.php:229 #: /sales/inquiry/sales_deliveries_view.php:195 -#: /sales/inquiry/sales_orders_view.php:308 -#: /purchasing/view/view_po.php:100 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:158 -#: /purchasing/inquiry/supplier_inquiry.php:197 -#: /sales/inquiry/customer_allocation_inquiry.php:167 -#: /sales/inquiry/customer_inquiry.php:229 -#: /sales/inquiry/sales_deliveries_view.php:195 -#: /sales/inquiry/sales_orders_view.php:308 +#: /sales/inquiry/sales_orders_view.php:309 msgid "Marked items are overdue." msgstr "" -#: /purchasing/view/view_po.php:113 /sales/view/view_invoice.php:98 -#: /sales/view/view_sales_order.php:51 #: /purchasing/view/view_po.php:113 #: /sales/view/view_invoice.php:98 #: /sales/view/view_sales_order.php:51 msgid "Deliveries" msgstr "" -#: /purchasing/view/view_po.php:115 #: /purchasing/view/view_po.php:115 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 "" -#: /purchasing/view/view_supp_credit.php:23 #: /purchasing/view/view_supp_credit.php:23 msgid "View Supplier Credit Note" msgstr "" -#: /purchasing/view/view_supp_credit.php:38 #: /purchasing/view/view_supp_credit.php:38 msgid "SUPPLIER CREDIT NOTE" msgstr "" -#: /purchasing/view/view_supp_credit.php:47 -#: /purchasing/view/view_supp_invoice.php:51 -#: /reporting/includes/doctext.inc:140 /sales/customer_credit_invoice.php:270 -#: /sales/view/view_invoice.php:100 #: /purchasing/view/view_supp_credit.php:47 #: /purchasing/view/view_supp_invoice.php:51 #: /reporting/includes/doctext.inc:140 @@ -15303,29 +11746,23 @@ msgstr "" msgid "Invoice Date" msgstr "" -#: /purchasing/view/view_supp_credit.php:66 #: /purchasing/view/view_supp_credit.php:66 msgid "TOTAL CREDIT NOTE" msgstr "" -#: /purchasing/view/view_supp_credit.php:71 /sales/view/view_credit.php:147 #: /purchasing/view/view_supp_credit.php:71 #: /sales/view/view_credit.php:147 msgid "This credit note has been voided." msgstr "" -#: /purchasing/view/view_supp_invoice.php:24 #: /purchasing/view/view_supp_invoice.php:24 msgid "View Supplier Invoice" msgstr "" -#: /purchasing/view/view_supp_invoice.php:41 #: /purchasing/view/view_supp_invoice.php:41 msgid "SUPPLIER INVOICE" msgstr "" -#: /purchasing/view/view_supp_invoice.php:73 /reporting/rep107.php:283 -#: /reporting/rep107.php:289 /sales/view/view_invoice.php:166 #: /purchasing/view/view_supp_invoice.php:73 #: /reporting/rep107.php:283 #: /reporting/rep107.php:289 @@ -15333,36 +11770,27 @@ msgstr "" msgid "TOTAL INVOICE" msgstr "" -#: /purchasing/view/view_supp_invoice.php:77 /sales/view/view_invoice.php:170 #: /purchasing/view/view_supp_invoice.php:77 #: /sales/view/view_invoice.php:170 msgid "This invoice has been voided." msgstr "" -#: /purchasing/view/view_supp_payment.php:22 #: /purchasing/view/view_supp_payment.php:22 msgid "View Payment to Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:47 #: /purchasing/view/view_supp_payment.php:47 msgid "Payment to Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:53 #: /purchasing/view/view_supp_payment.php:53 msgid "To Supplier" msgstr "" -#: /purchasing/view/view_supp_payment.php:59 #: /purchasing/view/view_supp_payment.php:59 msgid "Payment Currency" msgstr "" -#: /purchasing/view/view_supp_payment.php:62 /reporting/rep112.php:153 -#: /reporting/rep210.php:162 /sales/customer_delivery.php:424 -#: /sales/customer_invoice.php:549 /sales/customer_invoice.php:552 -#: /sales/view/view_receipt.php:45 /sales/view/view_sales_order.php:220 #: /purchasing/view/view_supp_payment.php:62 #: /reporting/rep112.php:153 #: /reporting/rep210.php:162 @@ -15374,74 +11802,61 @@ msgstr "" msgid "Discount" msgstr "" -#: /purchasing/view/view_supp_payment.php:69 #: /purchasing/view/view_supp_payment.php:69 msgid "Supplier's Currency" msgstr "" -#: /purchasing/manage/suppliers.php:27 /sales/manage/customer_branches.php:33 #: /purchasing/manage/suppliers.php:27 #: /sales/manage/customer_branches.php:33 +#: /sales/manage/recurrent_invoices.php:42 msgid "" "There are no tax groups defined in the system. At least one tax group is " "required before proceeding." msgstr "" -#: /purchasing/manage/suppliers.php:89 #: /purchasing/manage/suppliers.php:89 msgid "Basic Data" msgstr "" -#: /purchasing/manage/suppliers.php:91 #: /purchasing/manage/suppliers.php:91 msgid "Supplier Name:" msgstr "" -#: /purchasing/manage/suppliers.php:92 #: /purchasing/manage/suppliers.php:92 msgid "Supplier Short Name:" msgstr "" -#: /purchasing/manage/suppliers.php:95 #: /purchasing/manage/suppliers.php:95 msgid "Website:" msgstr "" -#: /purchasing/manage/suppliers.php:107 #: /purchasing/manage/suppliers.php:107 msgid "Our Customer No:" msgstr "" -#: /purchasing/manage/suppliers.php:109 #: /purchasing/manage/suppliers.php:109 msgid "Purchasing" msgstr "" -#: /purchasing/manage/suppliers.php:110 #: /purchasing/manage/suppliers.php:110 msgid "Bank Name/Account:" msgstr "" -#: /purchasing/manage/suppliers.php:111 /sales/manage/customers.php:269 #: /purchasing/manage/suppliers.php:111 #: /sales/manage/customers.php:269 msgid "Credit Limit:" msgstr "" -#: /purchasing/manage/suppliers.php:112 /sales/manage/customers.php:271 #: /purchasing/manage/suppliers.php:112 #: /sales/manage/customers.php:271 msgid "Payment Terms:" msgstr "" -#: /purchasing/manage/suppliers.php:118 /purchasing/manage/suppliers.php:121 #: /purchasing/manage/suppliers.php:118 #: /purchasing/manage/suppliers.php:121 msgid "Prices contain tax included:" msgstr "" -#: /purchasing/manage/suppliers.php:126 /reporting/rep704.php:96 -#: /reporting/rep704.php:106 /reporting/rep704.php:114 #: /purchasing/manage/suppliers.php:126 #: /reporting/rep704.php:96 #: /reporting/rep704.php:106 @@ -15449,59 +11864,46 @@ msgstr "" msgid "Accounts" msgstr "" -#: /purchasing/manage/suppliers.php:127 #: /purchasing/manage/suppliers.php:127 msgid "Accounts Payable Account:" msgstr "" -#: /purchasing/manage/suppliers.php:128 #: /purchasing/manage/suppliers.php:128 msgid "Purchase Account:" msgstr "" -#: /purchasing/manage/suppliers.php:129 #: /purchasing/manage/suppliers.php:129 msgid "Use Item Inventory/COGS Account" msgstr "" -#: /purchasing/manage/suppliers.php:132 /purchasing/manage/suppliers.php:136 #: /purchasing/manage/suppliers.php:132 #: /purchasing/manage/suppliers.php:136 msgid "Contact Data" msgstr "" -#: /purchasing/manage/suppliers.php:139 #: /purchasing/manage/suppliers.php:139 msgid "System default" msgstr "" -#: /purchasing/manage/suppliers.php:158 -#: /sales/manage/customer_branches.php:255 #: /purchasing/manage/suppliers.php:158 #: /sales/manage/customer_branches.php:255 msgid "Addresses" msgstr "" -#: /purchasing/manage/suppliers.php:159 /reporting/rep205.php:102 -#: /sales/manage/customer_branches.php:256 #: /purchasing/manage/suppliers.php:159 #: /reporting/rep205.php:102 #: /sales/manage/customer_branches.php:256 msgid "Mailing Address:" msgstr "" -#: /purchasing/manage/suppliers.php:160 #: /purchasing/manage/suppliers.php:160 msgid "Physical Address:" msgstr "" -#: /purchasing/manage/suppliers.php:162 #: /purchasing/manage/suppliers.php:162 msgid "General" msgstr "" -#: /purchasing/manage/suppliers.php:163 /reporting/rep205.php:179 -#: /sales/manage/customer_branches.php:258 /sales/manage/customers.php:292 #: /purchasing/manage/suppliers.php:163 #: /reporting/rep205.php:179 #: /sales/manage/customer_branches.php:258 @@ -15509,79 +11911,62 @@ msgstr "" msgid "General Notes:" msgstr "" -#: /purchasing/manage/suppliers.php:165 #: /purchasing/manage/suppliers.php:165 msgid "Supplier status:" msgstr "" -#: /purchasing/manage/suppliers.php:171 #: /purchasing/manage/suppliers.php:171 msgid "Update Supplier" msgstr "" -#: /purchasing/manage/suppliers.php:172 #: /purchasing/manage/suppliers.php:172 msgid "Update supplier data" msgstr "" -#: /purchasing/manage/suppliers.php:173 #: /purchasing/manage/suppliers.php:173 msgid "Select this supplier and return to document entry." msgstr "" -#: /purchasing/manage/suppliers.php:174 #: /purchasing/manage/suppliers.php:174 msgid "Delete Supplier" msgstr "" -#: /purchasing/manage/suppliers.php:175 #: /purchasing/manage/suppliers.php:175 msgid "Delete supplier data if have been never used" msgstr "" -#: /purchasing/manage/suppliers.php:179 #: /purchasing/manage/suppliers.php:179 msgid "Add New Supplier Details" msgstr "" -#: /purchasing/manage/suppliers.php:198 #: /purchasing/manage/suppliers.php:198 msgid "The supplier name must be entered." msgstr "" -#: /purchasing/manage/suppliers.php:205 #: /purchasing/manage/suppliers.php:205 msgid "The supplier short name must be entered." msgstr "" -#: /purchasing/manage/suppliers.php:225 #: /purchasing/manage/suppliers.php:225 msgid "Supplier has been updated." msgstr "" -#: /purchasing/manage/suppliers.php:243 #: /purchasing/manage/suppliers.php:243 msgid "A new supplier has been added." msgstr "" -#: /purchasing/manage/suppliers.php:261 #: /purchasing/manage/suppliers.php:261 msgid "" "Cannot delete this supplier because there are transactions that refer to " "this supplier." msgstr "" -#: /purchasing/manage/suppliers.php:269 #: /purchasing/manage/suppliers.php:269 msgid "" "Cannot delete the supplier record because purchase orders have been created " "against this supplier." msgstr "" -#: /purchasing/manage/suppliers.php:290 -#: /purchasing/inquiry/po_search_completed.php:95 -#: /purchasing/inquiry/po_search.php:76 -#: /purchasing/inquiry/supplier_allocation_inquiry.php:48 #: /purchasing/manage/suppliers.php:290 #: /purchasing/inquiry/po_search_completed.php:95 #: /purchasing/inquiry/po_search.php:76 @@ -15589,101 +11974,75 @@ msgstr "" msgid "Select a supplier: " msgstr "" -#: /purchasing/manage/suppliers.php:291 #: /purchasing/manage/suppliers.php:291 msgid "New supplier" msgstr "" -#: /purchasing/manage/suppliers.php:310 -#: /sales/manage/customer_branches.php:307 /sales/manage/customers.php:351 #: /purchasing/manage/suppliers.php:310 #: /sales/manage/customer_branches.php:307 #: /sales/manage/customers.php:351 msgid "&Contacts" msgstr "" -#: /purchasing/manage/suppliers.php:312 #: /purchasing/manage/suppliers.php:312 msgid "Purchase &Orders" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:25 #: /purchasing/inquiry/po_search_completed.php:25 msgid "Search Purchase Orders" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:85 #: /purchasing/inquiry/po_search_completed.php:85 msgid "into location:" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:97 #: /purchasing/inquiry/po_search_completed.php:97 msgid "Also closed:" msgstr "" -#: /purchasing/inquiry/po_search_completed.php:115 -#: /purchasing/inquiry/po_search.php:122 /reporting/includes/doctext.inc:187 -#: /sales/inquiry/sales_orders_view.php:253 #: /purchasing/inquiry/po_search_completed.php:115 #: /purchasing/inquiry/po_search.php:122 #: /reporting/includes/doctext.inc:187 -#: /sales/inquiry/sales_orders_view.php:253 +#: /sales/inquiry/sales_orders_view.php:254 msgid "Order Date" msgstr "" #: /purchasing/inquiry/po_search_completed.php:117 #: /purchasing/inquiry/po_search.php:124 -#: /sales/inquiry/sales_orders_view.php:256 -#: /purchasing/inquiry/po_search_completed.php:117 -#: /purchasing/inquiry/po_search.php:124 -#: /sales/inquiry/sales_orders_view.php:256 +#: /sales/inquiry/sales_orders_view.php:257 msgid "Order Total" msgstr "" -#: /purchasing/inquiry/po_search.php:25 #: /purchasing/inquiry/po_search.php:25 msgid "Search Outstanding Purchase Orders" msgstr "" -#: /purchasing/inquiry/po_search.php:99 #: /purchasing/inquiry/po_search.php:99 msgid "Receive" msgstr "" -#: /purchasing/inquiry/po_search.php:135 #: /purchasing/inquiry/po_search.php:135 msgid "Marked orders have overdue items." msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:23 #: /purchasing/inquiry/supplier_allocation_inquiry.php:23 msgid "Supplier Allocation Inquiry" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:55 -#: /sales/inquiry/customer_allocation_inquiry.php:49 #: /purchasing/inquiry/supplier_allocation_inquiry.php:55 #: /sales/inquiry/customer_allocation_inquiry.php:49 msgid "show settled:" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:108 -#: /sales/inquiry/customer_allocation_inquiry.php:118 #: /purchasing/inquiry/supplier_allocation_inquiry.php:108 #: /sales/inquiry/customer_allocation_inquiry.php:118 msgid "Payment" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:140 #: /purchasing/inquiry/supplier_allocation_inquiry.php:140 msgid "Supp Reference" msgstr "" -#: /purchasing/inquiry/supplier_allocation_inquiry.php:146 -#: /reporting/rep101.php:134 /reporting/rep201.php:111 -#: /reporting/includes/doctext.inc:246 -#: /sales/inquiry/customer_allocation_inquiry.php:156 #: /purchasing/inquiry/supplier_allocation_inquiry.php:146 #: /reporting/rep101.php:134 #: /reporting/rep201.php:111 @@ -15692,30 +12051,14 @@ msgstr "" msgid "Allocated" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:25 #: /purchasing/inquiry/supplier_inquiry.php:25 msgid "Supplier Inquiry" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:48 #: /purchasing/inquiry/supplier_inquiry.php:48 msgid "Select a supplier:" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:67 -#: /purchasing/inquiry/supplier_inquiry.php:68 -#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:125 -#: /reporting/rep102.php:126 /reporting/rep102.php:127 -#: /reporting/rep102.php:250 /reporting/rep108.php:154 -#: /reporting/rep108.php:155 /reporting/rep108.php:156 -#: /reporting/rep202.php:124 /reporting/rep202.php:125 -#: /reporting/rep202.php:126 /reporting/rep202.php:158 -#: /reporting/rep202.php:159 /reporting/rep202.php:160 -#: /reporting/rep202.php:251 /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/inquiry/customer_inquiry.php:71 -#: /sales/inquiry/customer_inquiry.php:72 -#: /sales/inquiry/customer_inquiry.php:73 #: /purchasing/inquiry/supplier_inquiry.php:67 #: /purchasing/inquiry/supplier_inquiry.php:68 #: /purchasing/inquiry/supplier_inquiry.php:69 @@ -15733,17 +12076,14 @@ msgstr "" #: /reporting/rep202.php:159 #: /reporting/rep202.php:160 #: /reporting/rep202.php:251 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 #: /sales/inquiry/customer_inquiry.php:71 #: /sales/inquiry/customer_inquiry.php:72 #: /sales/inquiry/customer_inquiry.php:73 msgid "Days" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:69 /reporting/rep102.php:127 -#: /reporting/rep108.php:156 /reporting/rep202.php:126 -#: /reporting/rep202.php:160 /sales/inquiry/customer_inquiry.php:73 #: /purchasing/inquiry/supplier_inquiry.php:69 #: /reporting/rep102.php:127 #: /reporting/rep108.php:156 @@ -15753,17 +12093,11 @@ msgstr "" msgid "Over" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:73 -#: /sales/inquiry/customer_inquiry.php:76 #: /purchasing/inquiry/supplier_inquiry.php:73 #: /sales/inquiry/customer_inquiry.php:76 msgid "Terms" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:73 /reporting/rep102.php:130 -#: /reporting/rep102.php:248 /reporting/rep108.php:158 -#: /reporting/rep202.php:130 /reporting/rep202.php:249 -#: /sales/inquiry/customer_inquiry.php:76 #: /purchasing/inquiry/supplier_inquiry.php:73 #: /reporting/rep102.php:130 #: /reporting/rep102.php:248 @@ -15774,9 +12108,6 @@ msgstr "" msgid "Current" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:74 /reporting/rep102.php:131 -#: /reporting/rep108.php:158 /reporting/rep202.php:131 -#: /sales/inquiry/customer_inquiry.php:77 #: /purchasing/inquiry/supplier_inquiry.php:74 #: /reporting/rep102.php:131 #: /reporting/rep108.php:158 @@ -15785,60 +12116,43 @@ msgstr "" msgid "Total Balance" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:133 -#: /sales/inquiry/customer_inquiry.php:163 #: /purchasing/inquiry/supplier_inquiry.php:133 #: /sales/inquiry/customer_inquiry.php:163 msgid "Credit This" msgstr "" -#: /purchasing/inquiry/supplier_inquiry.php:155 #: /purchasing/inquiry/supplier_inquiry.php:155 msgid "Print Remittance" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:29 #: /purchasing/allocations/supplier_allocate.php:29 msgid "Allocate Supplier Payment or Credit Note" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:52 #: /purchasing/allocations/supplier_allocate.php:52 msgid "Allocation of" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:58 -#: /sales/allocations/customer_allocate.php:55 #: /purchasing/allocations/supplier_allocate.php:58 #: /sales/allocations/customer_allocate.php:55 msgid "Total:" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:62 -#: /sales/allocations/customer_allocate.php:59 #: /purchasing/allocations/supplier_allocate.php:62 #: /sales/allocations/customer_allocate.php:59 msgid "Amount ot be settled:" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:74 -#: /sales/allocations/customer_allocate.php:72 #: /purchasing/allocations/supplier_allocate.php:74 #: /sales/allocations/customer_allocate.php:72 msgid "Start again allocation of selected amount" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:75 -#: /sales/allocations/customer_allocate.php:73 #: /purchasing/allocations/supplier_allocate.php:75 #: /sales/allocations/customer_allocate.php:73 msgid "Process allocations" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:76 -#: /purchasing/allocations/supplier_allocate.php:82 -#: /sales/allocations/customer_allocate.php:74 -#: /sales/allocations/customer_allocate.php:80 #: /purchasing/allocations/supplier_allocate.php:76 #: /purchasing/allocations/supplier_allocate.php:82 #: /sales/allocations/customer_allocate.php:74 @@ -15846,10 +12160,6 @@ msgstr "" msgid "Back to Allocations" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:77 -#: /purchasing/allocations/supplier_allocate.php:83 -#: /sales/allocations/customer_allocate.php:74 -#: /sales/allocations/customer_allocate.php:81 #: /purchasing/allocations/supplier_allocate.php:77 #: /purchasing/allocations/supplier_allocate.php:83 #: /sales/allocations/customer_allocate.php:74 @@ -15857,47 +12167,34 @@ msgstr "" msgid "Abandon allocations and return to selection of allocatable amounts" msgstr "" -#: /purchasing/allocations/supplier_allocate.php:81 -#: /sales/allocations/customer_allocate.php:78 #: /purchasing/allocations/supplier_allocate.php:81 #: /sales/allocations/customer_allocate.php:78 msgid "There are no unsettled transactions to allocate." msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:26 #: /purchasing/allocations/supplier_allocation_main.php:26 msgid "Supplier Allocations" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:36 #: /purchasing/allocations/supplier_allocation_main.php:36 msgid "Select a Supplier: " msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:39 -#: /sales/allocations/customer_allocation_main.php:35 #: /purchasing/allocations/supplier_allocation_main.php:39 #: /sales/allocations/customer_allocation_main.php:35 msgid "Show Settled Items:" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:70 -#: /sales/allocations/customer_allocation_main.php:74 #: /purchasing/allocations/supplier_allocation_main.php:70 #: /sales/allocations/customer_allocation_main.php:74 msgid "Allocate" msgstr "" -#: /purchasing/allocations/supplier_allocation_main.php:111 -#: /sales/allocations/customer_allocation_main.php:110 #: /purchasing/allocations/supplier_allocation_main.php:111 #: /sales/allocations/customer_allocation_main.php:110 msgid "Marked items are settled." msgstr "" -#: /reporting/rep101.php:123 /reporting/rep102.php:113 -#: /reporting/rep114.php:108 /reporting/rep202.php:112 -#: /reporting/rep203.php:83 #: /reporting/rep101.php:123 #: /reporting/rep102.php:113 #: /reporting/rep114.php:108 @@ -15906,10 +12203,6 @@ msgstr "" msgid "Balances in Home Currency" msgstr "" -#: /reporting/rep101.php:133 /reporting/rep201.php:110 -#: /reporting/rep203.php:93 /reporting/rep709.php:116 -#: /reporting/includes/doctext.inc:166 /reporting/includes/doctext.inc:207 -#: /reporting/includes/doctext.inc:245 #: /reporting/rep101.php:133 #: /reporting/rep201.php:110 #: /reporting/rep203.php:93 @@ -15920,28 +12213,18 @@ msgstr "" msgid "Trans Type" msgstr "" -#: /reporting/rep101.php:133 /reporting/rep201.php:110 -#: /reporting/includes/doctext.inc:245 #: /reporting/rep101.php:133 #: /reporting/rep201.php:110 #: /reporting/includes/doctext.inc:245 msgid "Charges" msgstr "" -#: /reporting/rep101.php:133 /reporting/rep201.php:111 -#: /reporting/includes/doctext.inc:246 #: /reporting/rep101.php:133 #: /reporting/rep201.php:111 #: /reporting/includes/doctext.inc:246 msgid "Credits" msgstr "" -#: /reporting/rep101.php:144 /reporting/rep102.php:141 -#: /reporting/rep201.php:121 /reporting/rep202.php:141 -#: /reporting/rep203.php:102 /reporting/rep303.php:136 -#: /reporting/reports_main.php:39 /reporting/reports_main.php:49 -#: /reporting/reports_main.php:156 /reporting/reports_main.php:166 -#: /reporting/reports_main.php:175 /reporting/reports_main.php:227 #: /reporting/rep101.php:144 #: /reporting/rep102.php:141 #: /reporting/rep201.php:121 @@ -15957,17 +12240,10 @@ msgstr "" msgid "Suppress Zeros" msgstr "" -#: /reporting/rep101.php:146 #: /reporting/rep101.php:146 msgid "Customer Balances" msgstr "" -#: /reporting/rep101.php:256 /reporting/rep102.php:235 -#: /reporting/rep106.php:181 /reporting/rep201.php:234 -#: /reporting/rep202.php:235 /reporting/rep203.php:181 -#: /reporting/rep204.php:148 /reporting/rep301.php:254 -#: /reporting/rep304.php:211 /reporting/rep305.php:188 -#: /reporting/rep306.php:293 /reporting/rep309.php:158 #: /reporting/rep101.php:256 #: /reporting/rep102.php:235 #: /reporting/rep106.php:181 @@ -15983,11 +12259,6 @@ msgstr "" msgid "Grand Total" msgstr "" -#: /reporting/rep102.php:107 /reporting/rep106.php:99 -#: /reporting/rep202.php:106 /reporting/rep709.php:100 -#: /reporting/reports_main.php:48 /reporting/reports_main.php:91 -#: /reporting/reports_main.php:165 /reporting/reports_main.php:211 -#: /reporting/reports_main.php:498 #: /reporting/rep102.php:107 #: /reporting/rep106.php:99 #: /reporting/rep202.php:106 @@ -16000,32 +12271,12 @@ msgstr "" msgid "Summary Only" msgstr "" -#: /reporting/rep102.php:109 /reporting/rep202.php:108 -#: /reporting/rep709.php:102 #: /reporting/rep102.php:109 #: /reporting/rep202.php:108 #: /reporting/rep709.php:102 msgid "Detailed Report" msgstr "" -#: /reporting/rep102.php:136 /reporting/rep202.php:136 -#: /reporting/rep203.php:99 /reporting/rep301.php:174 -#: /reporting/reports_main.php:35 /reporting/reports_main.php:44 -#: /reporting/reports_main.php:65 /reporting/reports_main.php:81 -#: /reporting/reports_main.php:90 /reporting/reports_main.php:152 -#: /reporting/reports_main.php:161 /reporting/reports_main.php:172 -#: /reporting/reports_main.php:208 /reporting/reports_main.php:234 -#: /reporting/reports_main.php:244 /reporting/reports_main.php:250 -#: /reporting/reports_main.php:260 /reporting/reports_main.php:268 -#: /reporting/reports_main.php:276 /reporting/reports_main.php:320 -#: /reporting/reports_main.php:328 /reporting/reports_main.php:340 -#: /reporting/reports_main.php:352 /reporting/reports_main.php:370 -#: /reporting/reports_main.php:381 /reporting/reports_main.php:393 -#: /reporting/reports_main.php:406 /reporting/reports_main.php:422 -#: /reporting/reports_main.php:432 /reporting/reports_main.php:443 -#: /reporting/reports_main.php:455 /reporting/reports_main.php:469 -#: /reporting/reports_main.php:478 /reporting/reports_main.php:488 -#: /reporting/reports_main.php:497 /reporting/reports_main.php:504 #: /reporting/rep102.php:136 #: /reporting/rep202.php:136 #: /reporting/rep203.php:99 @@ -16065,9 +12316,6 @@ msgstr "" msgid "End Date" msgstr "" -#: /reporting/rep102.php:140 /reporting/rep202.php:140 -#: /reporting/reports_main.php:47 /reporting/reports_main.php:123 -#: /reporting/reports_main.php:164 #: /reporting/rep102.php:140 #: /reporting/rep202.php:140 #: /reporting/reports_main.php:47 @@ -16076,55 +12324,44 @@ msgstr "" msgid "Show Also Allocated" msgstr "" -#: /reporting/rep102.php:145 #: /reporting/rep102.php:145 msgid "Aged Customer Analysis" msgstr "" -#: /reporting/rep103.php:133 #: /reporting/rep103.php:133 msgid "All Areas" msgstr "" -#: /reporting/rep103.php:137 #: /reporting/rep103.php:137 msgid "All Sales Folk" msgstr "" -#: /reporting/rep103.php:141 /reporting/rep205.php:89 #: /reporting/rep103.php:141 #: /reporting/rep205.php:89 msgid "Greater than " msgstr "" -#: /reporting/rep103.php:145 /reporting/rep205.php:93 #: /reporting/rep103.php:145 #: /reporting/rep205.php:93 msgid "Less than " msgstr "" -#: /reporting/rep103.php:154 #: /reporting/rep103.php:154 msgid "Customer Postal Address" msgstr "" -#: /reporting/rep103.php:154 #: /reporting/rep103.php:154 msgid "Price/Turnover" msgstr "" -#: /reporting/rep103.php:154 #: /reporting/rep103.php:154 msgid "Branch Contact Information" msgstr "" -#: /reporting/rep103.php:155 #: /reporting/rep103.php:155 msgid "Branch Delivery Address" msgstr "" -#: /reporting/rep103.php:160 /reporting/rep205.php:108 -#: /reporting/reports_main.php:55 /reporting/reports_main.php:185 #: /reporting/rep103.php:160 #: /reporting/rep205.php:108 #: /reporting/reports_main.php:55 @@ -16132,68 +12369,53 @@ msgstr "" msgid "Activity Since" msgstr "" -#: /reporting/rep103.php:161 /reporting/reports_main.php:56 -#: /sales/manage/sales_areas.php:16 #: /reporting/rep103.php:161 #: /reporting/reports_main.php:56 #: /sales/manage/sales_areas.php:16 msgid "Sales Areas" msgstr "" -#: /reporting/rep103.php:162 /reporting/reports_main.php:57 #: /reporting/rep103.php:162 #: /reporting/reports_main.php:57 msgid "Sales Folk" msgstr "" -#: /reporting/rep103.php:163 /reporting/rep205.php:109 #: /reporting/rep103.php:163 #: /reporting/rep205.php:109 msgid "Activity" msgstr "" -#: /reporting/rep103.php:165 #: /reporting/rep103.php:165 msgid "Customer Details Listing" msgstr "" -#: /reporting/rep103.php:196 #: /reporting/rep103.php:196 msgid "Customers in" msgstr "" -#: /reporting/rep103.php:217 #: /reporting/rep103.php:217 msgid "Price List" msgstr "" -#: /reporting/rep103.php:245 /reporting/rep205.php:164 #: /reporting/rep103.php:245 #: /reporting/rep205.php:164 msgid "Ph" msgstr "" -#: /reporting/rep103.php:260 #: /reporting/rep103.php:260 msgid "Gereral Notes:" msgstr "" -#: /reporting/rep103.php:269 /reporting/rep205.php:102 -#: /reporting/rep205.php:188 #: /reporting/rep103.php:269 #: /reporting/rep205.php:102 #: /reporting/rep205.php:188 msgid "Turnover" msgstr "" -#: /reporting/rep104.php:111 #: /reporting/rep104.php:111 msgid "Category/Items" msgstr "" -#: /reporting/rep104.php:111 /reporting/rep301.php:169 -#: /reporting/rep303.php:121 /reporting/rep303.php:127 -#: /reporting/rep307.php:117 /reporting/rep308.php:242 #: /reporting/rep104.php:111 #: /reporting/rep301.php:169 #: /reporting/rep303.php:121 @@ -16203,41 +12425,32 @@ msgstr "" msgid "UOM" msgstr "" -#: /reporting/rep104.php:111 #: /reporting/rep104.php:111 msgid "GP %" msgstr "" -#: /reporting/rep104.php:119 /reporting/reports_main.php:75 #: /reporting/rep104.php:119 #: /reporting/reports_main.php:75 msgid "Show GP %" msgstr "" -#: /reporting/rep104.php:126 #: /reporting/rep104.php:126 msgid "Price Listing" msgstr "" -#: /reporting/rep104.php:195 #: /reporting/rep104.php:195 msgid "Sales Kits" msgstr "" -#: /reporting/rep105.php:103 #: /reporting/rep105.php:103 msgid "All Orders" msgstr "" -#: /reporting/rep105.php:105 /reporting/reports_main.php:84 #: /reporting/rep105.php:105 #: /reporting/reports_main.php:84 msgid "Back Orders Only" msgstr "" -#: /reporting/rep105.php:109 /reporting/rep204.php:84 -#: /sales/inquiry/customer_allocation_inquiry.php:149 -#: /sales/inquiry/customer_inquiry.php:204 #: /reporting/rep105.php:109 #: /reporting/rep204.php:84 #: /sales/inquiry/customer_allocation_inquiry.php:149 @@ -16245,57 +12458,42 @@ msgstr "" msgid "Order" msgstr "" -#: /reporting/rep105.php:109 /reporting/rep106.php:89 -#: /reporting/rep112.php:178 /sales/create_recurrent_invoices.php:136 -#: /sales/customer_credit_invoice.php:235 /sales/customer_delivery.php:327 -#: /sales/customer_invoice.php:450 /sales/manage/customers.php:255 -#: /sales/manage/customers.php:295 /sales/manage/recurrent_invoices.php:108 -#: /sales/view/view_credit.php:58 /sales/inquiry/customer_inquiry.php:209 -#: /sales/inquiry/sales_deliveries_view.php:171 -#: /sales/inquiry/sales_orders_view.php:251 -#: /sales/inquiry/sales_orders_view.php:265 #: /reporting/rep105.php:109 #: /reporting/rep106.php:89 #: /reporting/rep112.php:178 -#: /sales/create_recurrent_invoices.php:136 +#: /sales/create_recurrent_invoices.php:203 #: /sales/customer_credit_invoice.php:235 #: /sales/customer_delivery.php:327 #: /sales/customer_invoice.php:450 #: /sales/manage/customers.php:255 #: /sales/manage/customers.php:295 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/manage/recurrent_invoices.php:128 #: /sales/view/view_credit.php:58 #: /sales/inquiry/customer_inquiry.php:209 #: /sales/inquiry/sales_deliveries_view.php:171 -#: /sales/inquiry/sales_orders_view.php:251 -#: /sales/inquiry/sales_orders_view.php:265 +#: /sales/inquiry/sales_orders_view.php:252 +#: /sales/inquiry/sales_orders_view.php:266 msgid "Branch" msgstr "" -#: /reporting/rep105.php:109 /reporting/rep106.php:89 #: /reporting/rep105.php:109 #: /reporting/rep106.php:89 msgid "Customer Ref" msgstr "" -#: /reporting/rep105.php:110 #: /reporting/rep105.php:110 msgid "Ord Date" msgstr "" -#: /reporting/rep105.php:110 #: /reporting/rep105.php:110 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:423 -#: /sales/customer_invoice.php:551 /sales/includes/ui/sales_order_ui.inc:147 #: /reporting/rep105.php:114 #: /sales/customer_delivery.php:423 #: /sales/customer_invoice.php:551 @@ -16303,24 +12501,18 @@ msgstr "" msgid "Delivered" msgstr "" -#: /reporting/rep105.php:121 #: /reporting/rep105.php:121 msgid "Selection" msgstr "" -#: /reporting/rep105.php:125 #: /reporting/rep105.php:125 msgid "Order Status Listing" msgstr "" -#: /reporting/rep106.php:90 #: /reporting/rep106.php:90 msgid "Inv Date" msgstr "" -#: /reporting/rep106.php:90 /reporting/rep106.php:94 /reporting/rep106.php:95 -#: /sales/manage/sales_people.php:99 /sales/manage/sales_people.php:159 -#: /sales/manage/sales_people.php:161 #: /reporting/rep106.php:90 #: /reporting/rep106.php:94 #: /reporting/rep106.php:95 @@ -16330,51 +12522,37 @@ msgstr "" msgid "Provision" msgstr "" -#: /reporting/rep106.php:94 #: /reporting/rep106.php:94 msgid "Salesman" msgstr "" -#: /reporting/rep106.php:95 /sales/manage/sales_people.php:99 #: /reporting/rep106.php:95 #: /sales/manage/sales_people.php:99 msgid "Break Pt." msgstr "" -#: /reporting/rep106.php:103 #: /reporting/rep106.php:103 msgid "Salesman Listing" msgstr "" -#: /reporting/rep107.php:88 /reporting/rep107.php:114 -#: /reporting/includes/doctext.inc:117 #: /reporting/rep107.php:88 #: /reporting/rep107.php:114 #: /reporting/includes/doctext.inc:117 msgid "INVOICE" msgstr "" -#: /reporting/rep107.php:199 #: /reporting/rep107.php:199 msgid "Prepayments invoiced to this order up to day:" msgstr "" -#: /reporting/rep107.php:206 #: /reporting/rep107.php:206 msgid "Invoice reference" msgstr "" -#: /reporting/rep107.php:223 #: /reporting/rep107.php:223 msgid "Total payments:" msgstr "" -#: /reporting/rep107.php:237 /reporting/rep109.php:159 -#: /reporting/rep110.php:161 /reporting/rep111.php:157 -#: /reporting/rep113.php:150 /sales/view/view_credit.php:138 -#: /sales/view/view_dispatch.php:155 /sales/view/view_invoice.php:159 -#: /sales/view/view_sales_order.php:245 -#: /sales/includes/ui/sales_credit_ui.inc:223 #: /reporting/rep107.php:237 #: /reporting/rep109.php:159 #: /reporting/rep110.php:161 @@ -16388,44 +12566,34 @@ msgstr "" msgid "Shipping" msgstr "" -#: /reporting/rep107.php:283 /reporting/rep109.php:211 -#: /reporting/rep111.php:209 #: /reporting/rep107.php:283 #: /reporting/rep109.php:211 #: /reporting/rep111.php:209 msgid "TOTAL ORDER VAT INCL." msgstr "" -#: /reporting/rep107.php:289 #: /reporting/rep107.php:289 msgid "THIS INVOICE" msgstr "" -#: /reporting/rep108.php:85 /reporting/rep108.php:113 -#: /reporting/includes/doctext.inc:237 #: /reporting/rep108.php:85 #: /reporting/rep108.php:113 #: /reporting/includes/doctext.inc:237 msgid "STATEMENT" msgstr "" -#: /reporting/rep108.php:130 #: /reporting/rep108.php:130 msgid "Outstanding Transactions" msgstr "" -#: /reporting/rep108.php:173 #: /reporting/rep108.php:173 msgid "Statement" msgstr "" -#: /reporting/rep108.php:173 #: /reporting/rep108.php:173 msgid "as of" msgstr "" -#: /reporting/rep109.php:64 /reporting/rep109.php:95 /reporting/rep109.php:100 -#: /reporting/includes/doctext.inc:64 #: /reporting/rep109.php:64 #: /reporting/rep109.php:95 #: /reporting/rep109.php:100 @@ -16433,8 +12601,6 @@ msgstr "" msgid "SALES ORDER" msgstr "" -#: /reporting/rep109.php:66 /reporting/rep109.php:90 /reporting/rep109.php:100 -#: /reporting/includes/doctext.inc:64 #: /reporting/rep109.php:66 #: /reporting/rep109.php:90 #: /reporting/rep109.php:100 @@ -16442,273 +12608,217 @@ msgstr "" msgid "QUOTE" msgstr "" -#: /reporting/rep109.php:165 /reporting/rep111.php:163 #: /reporting/rep109.php:165 #: /reporting/rep111.php:163 msgid "TOTAL ORDER EX VAT" msgstr "" -#: /reporting/rep110.php:69 #: /reporting/rep110.php:69 msgid "DELIVERY" msgstr "" -#: /reporting/rep110.php:71 /reporting/rep110.php:92 -#: /reporting/includes/doctext.inc:81 #: /reporting/rep110.php:71 #: /reporting/rep110.php:92 #: /reporting/includes/doctext.inc:81 msgid "PACKING SLIP" msgstr "" -#: /reporting/rep110.php:87 /reporting/includes/doctext.inc:81 #: /reporting/rep110.php:87 #: /reporting/includes/doctext.inc:81 msgid "DELIVERY NOTE" msgstr "" -#: /reporting/rep110.php:205 #: /reporting/rep110.php:205 msgid "TOTAL DELIVERY INCL. VAT" msgstr "" -#: /reporting/rep111.php:64 /reporting/includes/doctext.inc:49 #: /reporting/rep111.php:64 #: /reporting/includes/doctext.inc:49 msgid "SALES QUOTATION" msgstr "" -#: /reporting/rep112.php:83 /reporting/includes/doctext.inc:197 #: /reporting/rep112.php:83 #: /reporting/includes/doctext.inc:197 msgid "RECEIPT" msgstr "" -#: /reporting/rep112.php:117 /reporting/rep210.php:125 #: /reporting/rep112.php:117 #: /reporting/rep210.php:125 msgid "As advance / full / part / payment towards:" msgstr "" -#: /reporting/rep112.php:158 #: /reporting/rep112.php:158 msgid "TOTAL RECEIPT" msgstr "" -#: /reporting/rep112.php:169 #: /reporting/rep112.php:169 msgid "Received / Sign" msgstr "" -#: /reporting/rep112.php:171 #: /reporting/rep112.php:171 msgid "By Cash / Cheque* / Draft No." msgstr "" -#: /reporting/rep112.php:173 #: /reporting/rep112.php:173 msgid "Dated" msgstr "" -#: /reporting/rep112.php:176 #: /reporting/rep112.php:176 msgid "Drawn on Bank" msgstr "" -#: /reporting/rep113.php:67 /reporting/rep113.php:89 -#: /reporting/includes/doctext.inc:102 #: /reporting/rep113.php:67 #: /reporting/rep113.php:89 #: /reporting/includes/doctext.inc:102 msgid "CREDIT NOTE" msgstr "" -#: /reporting/rep113.php:194 /sales/view/view_credit.php:143 #: /reporting/rep113.php:194 #: /sales/view/view_credit.php:143 msgid "TOTAL CREDIT" msgstr "" -#: /reporting/rep114.php:87 #: /reporting/rep114.php:87 msgid "Sales Summary Report" msgstr "" -#: /reporting/rep114.php:91 /reporting/reports_main.php:66 #: /reporting/rep114.php:91 #: /reporting/reports_main.php:66 msgid "Tax Id Only" msgstr "" -#: /reporting/rep114.php:95 #: /reporting/rep114.php:95 msgid "Tax Id" msgstr "" -#: /reporting/rep114.php:95 #: /reporting/rep114.php:95 msgid "Total ex. Tax" msgstr "" -#: /reporting/rep114.php:95 /reporting/rep709.php:117 -#: /taxes/tax_groups.php:171 #: /reporting/rep114.php:95 #: /reporting/rep709.php:117 #: /taxes/tax_groups.php:171 msgid "Tax" msgstr "" -#: /reporting/rep201.php:100 #: /reporting/rep201.php:100 msgid "Balances in Home currency" msgstr "" -#: /reporting/rep201.php:123 #: /reporting/rep201.php:123 msgid "Supplier Balances" msgstr "" -#: /reporting/rep202.php:144 #: /reporting/rep202.php:144 msgid "currency" msgstr "" -#: /reporting/rep202.php:145 #: /reporting/rep202.php:145 msgid "Aged Supplier Analysis" msgstr "" -#: /reporting/rep203.php:104 #: /reporting/rep203.php:104 msgid "Payment Report" msgstr "" -#: /reporting/rep204.php:84 #: /reporting/rep204.php:84 msgid "Qty Recd" msgstr "" -#: /reporting/rep204.php:84 #: /reporting/rep204.php:84 msgid "qty Inv" msgstr "" -#: /reporting/rep204.php:85 #: /reporting/rep204.php:85 msgid "Act Price" msgstr "" -#: /reporting/rep204.php:92 #: /reporting/rep204.php:92 msgid "Outstanding GRNs Report" msgstr "" -#: /reporting/rep205.php:102 #: /reporting/rep205.php:102 msgid "Contact Information" msgstr "" -#: /reporting/rep205.php:103 #: /reporting/rep205.php:103 msgid "Physical Address" msgstr "" -#: /reporting/rep205.php:111 #: /reporting/rep205.php:111 msgid "Supplier Details Listing" msgstr "" -#: /reporting/rep205.php:139 #: /reporting/rep205.php:139 msgid "Tax_Id" msgstr "" -#: /reporting/rep209.php:87 /reporting/rep209.php:103 -#: /reporting/includes/doctext.inc:170 #: /reporting/rep209.php:87 #: /reporting/rep209.php:103 #: /reporting/includes/doctext.inc:170 msgid "PURCHASE ORDER" msgstr "" -#: /reporting/rep209.php:212 #: /reporting/rep209.php:212 msgid "TOTAL PO" msgstr "" -#: /reporting/rep210.php:84 /reporting/rep210.php:109 -#: /reporting/includes/doctext.inc:150 #: /reporting/rep210.php:84 #: /reporting/rep210.php:109 #: /reporting/includes/doctext.inc:150 msgid "REMITTANCE" msgstr "" -#: /reporting/rep210.php:168 #: /reporting/rep210.php:168 msgid "TOTAL REMITTANCE" msgstr "" -#: /reporting/rep301.php:178 #: /reporting/rep301.php:178 msgid "Inventory Valuation Report" msgstr "" -#: /reporting/rep302.php:124 #: /reporting/rep302.php:124 msgid "QOH" msgstr "" -#: /reporting/rep302.php:124 #: /reporting/rep302.php:124 msgid "Cust Ord" msgstr "" -#: /reporting/rep302.php:124 #: /reporting/rep302.php:124 msgid "Supp Ord" msgstr "" -#: /reporting/rep302.php:124 #: /reporting/rep302.php:124 msgid "Sugg Ord" msgstr "" -#: /reporting/rep302.php:133 #: /reporting/rep302.php:133 msgid "Inventory Planning Report" msgstr "" -#: /reporting/rep303.php:109 #: /reporting/rep303.php:109 msgid "Shortage" msgstr "" -#: /reporting/rep303.php:121 /reporting/rep303.php:127 -#: /reporting/rep305.php:101 #: /reporting/rep303.php:121 #: /reporting/rep303.php:127 #: /reporting/rep305.php:101 msgid "Stock ID" msgstr "" -#: /reporting/rep303.php:121 #: /reporting/rep303.php:121 msgid "Check" msgstr "" -#: /reporting/rep303.php:135 #: /reporting/rep303.php:135 msgid "Only Shortage" msgstr "" -#: /reporting/rep303.php:143 #: /reporting/rep303.php:143 msgid "Stock Check Sheets" msgstr "" -#: /reporting/rep304.php:126 /reporting/rep305.php:101 -#: /reporting/rep306.php:141 /reporting/rep309.php:98 #: /reporting/rep304.php:126 #: /reporting/rep305.php:101 #: /reporting/rep306.php:141 @@ -16716,8 +12826,6 @@ msgstr "" msgid "Qty" msgstr "" -#: /reporting/rep304.php:126 /reporting/rep309.php:98 -#: /sales/manage/customer_branches.php:228 /sales/manage/customers.php:265 #: /reporting/rep304.php:126 #: /reporting/rep309.php:98 #: /sales/manage/customer_branches.php:228 @@ -16725,232 +12833,184 @@ msgstr "" msgid "Sales" msgstr "" -#: /reporting/rep304.php:126 #: /reporting/rep304.php:126 msgid "Cost" msgstr "" -#: /reporting/rep304.php:126 #: /reporting/rep304.php:126 msgid "Contribution" msgstr "" -#: /reporting/rep304.php:137 /reporting/reports_main.php:238 #: /reporting/rep304.php:137 #: /reporting/reports_main.php:238 msgid "Show Service Items" msgstr "" -#: /reporting/rep304.php:139 #: /reporting/rep304.php:139 msgid "Inventory Sales Report" msgstr "" -#: /reporting/rep305.php:101 #: /reporting/rep305.php:101 msgid "PO No" msgstr "" -#: /reporting/rep305.php:101 #: /reporting/rep305.php:101 msgid "Inv" msgstr "" -#: /reporting/rep305.php:101 #: /reporting/rep305.php:101 msgid "Inv Price" msgstr "" -#: /reporting/rep305.php:101 #: /reporting/rep305.php:101 msgid "PO Price" msgstr "" -#: /reporting/rep305.php:108 #: /reporting/rep305.php:108 msgid "GRN Valuation Report" msgstr "" -#: /reporting/rep306.php:141 /reporting/rep309.php:98 #: /reporting/rep306.php:141 #: /reporting/rep309.php:98 msgid "Unit Price" msgstr "" -#: /reporting/rep306.php:154 #: /reporting/rep306.php:154 msgid "Inventory Purchasing Report" msgstr "" -#: /reporting/rep307.php:117 #: /reporting/rep307.php:117 msgid "Opening" msgstr "" -#: /reporting/rep307.php:126 #: /reporting/rep307.php:126 msgid "Inventory Movements" msgstr "" -#: /reporting/rep308.php:242 #: /reporting/rep308.php:242 msgid "OpeningStock" msgstr "" -#: /reporting/rep308.php:242 #: /reporting/rep308.php:242 msgid "StockIn" msgstr "" -#: /reporting/rep308.php:242 #: /reporting/rep308.php:242 msgid "ClosingStock" msgstr "" -#: /reporting/rep308.php:243 #: /reporting/rep308.php:243 msgid "QTY" msgstr "" -#: /reporting/rep308.php:243 /reporting/rep709.php:117 -#: /taxes/item_tax_types.php:185 #: /reporting/rep308.php:243 #: /reporting/rep709.php:117 #: /taxes/item_tax_types.php:185 msgid "Rate" msgstr "" -#: /reporting/rep308.php:252 #: /reporting/rep308.php:252 msgid "Costed Inventory Movements" msgstr "" -#: /reporting/rep309.php:98 #: /reporting/rep309.php:98 msgid "Item/Category" msgstr "" -#: /reporting/rep309.php:98 #: /reporting/rep309.php:98 msgid "Remark" msgstr "" -#: /reporting/rep309.php:106 #: /reporting/rep309.php:106 msgid "Item Sales Summary Report" msgstr "" -#: /reporting/rep309.php:147 #: /reporting/rep309.php:147 msgid "Gift" msgstr "" -#: /reporting/rep401.php:71 #: /reporting/rep401.php:71 msgid "Wrk Ctr" msgstr "" -#: /reporting/rep401.php:78 #: /reporting/rep401.php:78 msgid "Bill of Material Listing" msgstr "" -#: /reporting/rep402.php:110 #: /reporting/rep402.php:110 msgid "Open Only" msgstr "" -#: /reporting/rep402.php:112 #: /reporting/rep402.php:112 msgid "Work Order Listing" msgstr "" -#: /reporting/rep409.php:59 /reporting/rep409.php:72 -#: /reporting/includes/doctext.inc:213 #: /reporting/rep409.php:59 #: /reporting/rep409.php:72 #: /reporting/includes/doctext.inc:213 msgid "WORK ORDER" msgstr "" -#: /reporting/rep501.php:87 #: /reporting/rep501.php:87 msgid "YTD" msgstr "" -#: /reporting/rep501.php:94 #: /reporting/rep501.php:94 msgid "Dimension Summary" msgstr "" -#: /reporting/rep601.php:86 /reporting/rep602.php:87 -#: /reporting/includes/doctext.inc:259 #: /reporting/rep601.php:86 #: /reporting/rep602.php:87 #: /reporting/includes/doctext.inc:259 msgid "Bank Account" msgstr "" -#: /reporting/rep601.php:151 /reporting/rep602.php:151 #: /reporting/rep601.php:151 #: /reporting/rep602.php:151 msgid "Total Debit / Credit" msgstr "" -#: /reporting/rep601.php:168 /reporting/rep602.php:167 #: /reporting/rep601.php:168 #: /reporting/rep602.php:167 msgid "Net Change" msgstr "" -#: /reporting/rep602.php:73 #: /reporting/rep602.php:73 msgid "Bank Statement w/Reconcile" msgstr "" -#: /reporting/rep602.php:81 #: /reporting/rep602.php:81 msgid "Reco Date" msgstr "" -#: /reporting/rep602.php:81 #: /reporting/rep602.php:81 msgid "Narration" msgstr "" -#: /reporting/rep602.php:195 #: /reporting/rep602.php:195 msgid "Bank Balance" msgstr "" -#: /reporting/rep702.php:53 #: /reporting/rep702.php:53 msgid "Type/Account" msgstr "" -#: /reporting/rep702.php:53 #: /reporting/rep702.php:53 msgid "Date/Dim." msgstr "" -#: /reporting/rep702.php:54 #: /reporting/rep702.php:54 msgid "Person/Item/Memo" msgstr "" -#: /reporting/rep702.php:64 #: /reporting/rep702.php:64 msgid "List of Journal Entries" msgstr "" -#: /reporting/rep704.php:71 #: /reporting/rep704.php:71 msgid "GL Account Transactions" msgstr "" -#: /reporting/rep705.php:247 /reporting/rep705.php:260 -#: /reporting/rep705.php:271 /reporting/reports_main.php:361 -#: /reporting/reports_main.php:414 /reporting/reports_main.php:462 #: /reporting/rep705.php:247 #: /reporting/rep705.php:260 #: /reporting/rep705.php:271 @@ -16960,11 +13020,6 @@ msgstr "" 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 @@ -16977,105 +13032,79 @@ msgstr "" 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 "" -#: /reporting/rep705.php:278 #: /reporting/rep705.php:278 msgid "Annual Expense Breakdown" msgstr "" -#: /reporting/rep706.php:186 #: /reporting/rep706.php:186 msgid "Close Balance" msgstr "" -#: /reporting/rep707.php:258 #: /reporting/rep707.php:258 msgid "Profit and Loss Statement" msgstr "" -#: /reporting/rep709.php:98 #: /reporting/rep709.php:98 msgid "Tax Report" msgstr "" -#: /reporting/rep709.php:116 #: /reporting/rep709.php:116 msgid "Branch Name" msgstr "" -#: /reporting/rep709.php:117 #: /reporting/rep709.php:117 msgid "Net" msgstr "" -#: /reporting/rep709.php:188 #: /reporting/rep709.php:188 msgid "Tax Rate" msgstr "" -#: /reporting/rep709.php:188 #: /reporting/rep709.php:188 msgid "Net Tax" msgstr "" -#: /reporting/rep710.php:77 #: /reporting/rep710.php:77 msgid "Time" msgstr "" -#: /reporting/rep710.php:77 #: /reporting/rep710.php:77 msgid "Trans Date" msgstr "" -#: /reporting/rep710.php:78 #: /reporting/rep710.php:78 msgid "Action" msgstr "" -#: /reporting/rep710.php:89 /reporting/reports_main.php:502 #: /reporting/rep710.php:89 #: /reporting/reports_main.php:502 msgid "Audit Trail" msgstr "" -#: /reporting/rep710.php:111 #: /reporting/rep710.php:111 msgid "Changed" msgstr "" -#: /reporting/reports_main.php:26 #: /reporting/reports_main.php:26 msgid "Reports and Analysis" msgstr "" -#: /reporting/reports_main.php:33 #: /reporting/reports_main.php:33 msgid "Customer &Balances" msgstr "" -#: /reporting/reports_main.php:37 /reporting/reports_main.php:154 -#: /reporting/reports_main.php:308 #: /reporting/reports_main.php:37 #: /reporting/reports_main.php:154 #: /reporting/reports_main.php:308 msgid "Show Balance" msgstr "" -#: /reporting/reports_main.php:38 /reporting/reports_main.php:46 -#: /reporting/reports_main.php:71 /reporting/reports_main.php:98 -#: /reporting/reports_main.php:108 /reporting/reports_main.php:122 -#: /reporting/reports_main.php:130 /reporting/reports_main.php:138 -#: /reporting/reports_main.php:145 /reporting/reports_main.php:155 -#: /reporting/reports_main.php:163 /reporting/reports_main.php:174 -#: /reporting/reports_main.php:194 /reporting/reports_main.php:201 #: /reporting/reports_main.php:38 #: /reporting/reports_main.php:46 #: /reporting/reports_main.php:71 @@ -17093,33 +13122,6 @@ msgstr "" msgid "Currency Filter" 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:103 -#: /reporting/reports_main.php:112 /reporting/reports_main.php:119 -#: /reporting/reports_main.php:126 /reporting/reports_main.php:134 -#: /reporting/reports_main.php:141 /reporting/reports_main.php:147 -#: /reporting/reports_main.php:158 /reporting/reports_main.php:169 -#: /reporting/reports_main.php:177 /reporting/reports_main.php:182 -#: /reporting/reports_main.php:189 /reporting/reports_main.php:197 -#: /reporting/reports_main.php:204 /reporting/reports_main.php:213 -#: /reporting/reports_main.php:219 /reporting/reports_main.php:230 -#: /reporting/reports_main.php:240 /reporting/reports_main.php:246 -#: /reporting/reports_main.php:256 /reporting/reports_main.php:264 -#: /reporting/reports_main.php:272 /reporting/reports_main.php:279 -#: /reporting/reports_main.php:287 /reporting/reports_main.php:294 -#: /reporting/reports_main.php:301 /reporting/reports_main.php:310 -#: /reporting/reports_main.php:323 /reporting/reports_main.php:336 -#: /reporting/reports_main.php:343 /reporting/reports_main.php:358 -#: /reporting/reports_main.php:366 /reporting/reports_main.php:377 -#: /reporting/reports_main.php:389 /reporting/reports_main.php:399 -#: /reporting/reports_main.php:411 /reporting/reports_main.php:418 -#: /reporting/reports_main.php:428 /reporting/reports_main.php:439 -#: /reporting/reports_main.php:448 /reporting/reports_main.php:459 -#: /reporting/reports_main.php:465 /reporting/reports_main.php:474 -#: /reporting/reports_main.php:484 /reporting/reports_main.php:492 -#: /reporting/reports_main.php:500 /reporting/reports_main.php:508 #: /reporting/reports_main.php:41 #: /reporting/reports_main.php:52 #: /reporting/reports_main.php:61 @@ -17177,29 +13179,6 @@ msgstr "" msgid "Orientation" msgstr "" -#: /reporting/reports_main.php:42 /reporting/reports_main.php:53 -#: /reporting/reports_main.php:62 /reporting/reports_main.php:69 -#: /reporting/reports_main.php:78 /reporting/reports_main.php:87 -#: /reporting/reports_main.php:94 /reporting/reports_main.php:159 -#: /reporting/reports_main.php:170 /reporting/reports_main.php:178 -#: /reporting/reports_main.php:183 /reporting/reports_main.php:190 -#: /reporting/reports_main.php:214 /reporting/reports_main.php:220 -#: /reporting/reports_main.php:231 /reporting/reports_main.php:241 -#: /reporting/reports_main.php:247 /reporting/reports_main.php:257 -#: /reporting/reports_main.php:265 /reporting/reports_main.php:273 -#: /reporting/reports_main.php:280 /reporting/reports_main.php:288 -#: /reporting/reports_main.php:295 /reporting/reports_main.php:311 -#: /reporting/reports_main.php:324 /reporting/reports_main.php:330 -#: /reporting/reports_main.php:337 /reporting/reports_main.php:344 -#: /reporting/reports_main.php:359 /reporting/reports_main.php:367 -#: /reporting/reports_main.php:378 /reporting/reports_main.php:390 -#: /reporting/reports_main.php:400 /reporting/reports_main.php:412 -#: /reporting/reports_main.php:419 /reporting/reports_main.php:429 -#: /reporting/reports_main.php:440 /reporting/reports_main.php:449 -#: /reporting/reports_main.php:460 /reporting/reports_main.php:466 -#: /reporting/reports_main.php:475 /reporting/reports_main.php:485 -#: /reporting/reports_main.php:493 /reporting/reports_main.php:501 -#: /reporting/reports_main.php:509 #: /reporting/reports_main.php:42 #: /reporting/reports_main.php:53 #: /reporting/reports_main.php:62 @@ -17248,15 +13227,10 @@ msgstr "" msgid "Destination" msgstr "" -#: /reporting/reports_main.php:43 #: /reporting/reports_main.php:43 msgid "&Aged Customer Analysis" msgstr "" -#: /reporting/reports_main.php:50 /reporting/reports_main.php:167 -#: /reporting/reports_main.php:375 /reporting/reports_main.php:387 -#: /reporting/reports_main.php:426 /reporting/reports_main.php:437 -#: /reporting/reports_main.php:472 /reporting/reports_main.php:482 #: /reporting/reports_main.php:50 #: /reporting/reports_main.php:167 #: /reporting/reports_main.php:375 @@ -17268,38 +13242,28 @@ msgstr "" msgid "Graphics" msgstr "" -#: /reporting/reports_main.php:54 #: /reporting/reports_main.php:54 msgid "Customer &Detail Listing" msgstr "" -#: /reporting/reports_main.php:58 /reporting/reports_main.php:186 #: /reporting/reports_main.php:58 #: /reporting/reports_main.php:186 msgid "Activity Greater Than" msgstr "" -#: /reporting/reports_main.php:59 /reporting/reports_main.php:187 #: /reporting/reports_main.php:59 #: /reporting/reports_main.php:187 msgid "Activity Less Than" msgstr "" -#: /reporting/reports_main.php:63 #: /reporting/reports_main.php:63 msgid "Sales &Summary Report" msgstr "" -#: /reporting/reports_main.php:70 #: /reporting/reports_main.php:70 msgid "&Price Listing" msgstr "" -#: /reporting/reports_main.php:72 /reporting/reports_main.php:82 -#: /reporting/reports_main.php:209 /reporting/reports_main.php:216 -#: /reporting/reports_main.php:222 /reporting/reports_main.php:235 -#: /reporting/reports_main.php:251 /reporting/reports_main.php:261 -#: /reporting/reports_main.php:269 /reporting/reports_main.php:277 #: /reporting/reports_main.php:72 #: /reporting/reports_main.php:82 #: /reporting/reports_main.php:209 @@ -17313,268 +13277,214 @@ msgstr "" msgid "Inventory Category" msgstr "" -#: /reporting/reports_main.php:73 /sales/manage/sales_types.php:16 #: /reporting/reports_main.php:73 #: /sales/manage/sales_types.php:16 msgid "Sales Types" msgstr "" -#: /reporting/reports_main.php:74 /reporting/reports_main.php:224 #: /reporting/reports_main.php:74 #: /reporting/reports_main.php:224 msgid "Show Pictures" msgstr "" -#: /reporting/reports_main.php:79 #: /reporting/reports_main.php:79 msgid "&Order Status Listing" msgstr "" -#: /reporting/reports_main.php:83 #: /reporting/reports_main.php:83 msgid "Stock Location" msgstr "" -#: /reporting/reports_main.php:88 #: /reporting/reports_main.php:88 msgid "&Salesman Listing" msgstr "" -#: /reporting/reports_main.php:95 #: /reporting/reports_main.php:95 msgid "Print &Invoices" msgstr "" -#: /reporting/reports_main.php:99 /reporting/reports_main.php:109 -#: /reporting/reports_main.php:116 #: /reporting/reports_main.php:99 #: /reporting/reports_main.php:109 #: /reporting/reports_main.php:116 msgid "email Customers" msgstr "" -#: /reporting/reports_main.php:100 /reporting/reports_main.php:110 #: /reporting/reports_main.php:100 #: /reporting/reports_main.php:110 msgid "Payment Link" msgstr "" -#: /reporting/reports_main.php:105 #: /reporting/reports_main.php:105 msgid "Print &Credit Notes" msgstr "" -#: /reporting/reports_main.php:113 #: /reporting/reports_main.php:113 msgid "Print &Deliveries" msgstr "" -#: /reporting/reports_main.php:117 #: /reporting/reports_main.php:117 msgid "Print as Packing Slip" msgstr "" -#: /reporting/reports_main.php:120 #: /reporting/reports_main.php:120 msgid "Print &Statements" msgstr "" -#: /reporting/reports_main.php:124 /reporting/reports_main.php:131 -#: /reporting/reports_main.php:139 #: /reporting/reports_main.php:124 #: /reporting/reports_main.php:131 #: /reporting/reports_main.php:139 msgid "Email Customers" msgstr "" -#: /reporting/reports_main.php:127 #: /reporting/reports_main.php:127 msgid "&Print Sales Orders" msgstr "" -#: /reporting/reports_main.php:132 #: /reporting/reports_main.php:132 msgid "Print as Quote" msgstr "" -#: /reporting/reports_main.php:135 #: /reporting/reports_main.php:135 msgid "&Print Sales Quotations" msgstr "" -#: /reporting/reports_main.php:142 #: /reporting/reports_main.php:142 msgid "Print Receipts" msgstr "" -#: /reporting/reports_main.php:150 #: /reporting/reports_main.php:150 msgid "Supplier &Balances" msgstr "" -#: /reporting/reports_main.php:160 #: /reporting/reports_main.php:160 msgid "&Aged Supplier Analyses" msgstr "" -#: /reporting/reports_main.php:171 #: /reporting/reports_main.php:171 msgid "&Payment Report" msgstr "" -#: /reporting/reports_main.php:179 #: /reporting/reports_main.php:179 msgid "Outstanding &GRNs Report" msgstr "" -#: /reporting/reports_main.php:184 #: /reporting/reports_main.php:184 msgid "Supplier &Detail Listing" msgstr "" -#: /reporting/reports_main.php:191 #: /reporting/reports_main.php:191 msgid "Print Purchase &Orders" msgstr "" -#: /reporting/reports_main.php:195 /reporting/reports_main.php:202 #: /reporting/reports_main.php:195 #: /reporting/reports_main.php:202 msgid "Email Suppliers" msgstr "" -#: /reporting/reports_main.php:198 #: /reporting/reports_main.php:198 msgid "Print Remi&ttances" msgstr "" -#: /reporting/reports_main.php:207 #: /reporting/reports_main.php:207 msgid "Inventory &Valuation Report" msgstr "" -#: /reporting/reports_main.php:215 #: /reporting/reports_main.php:215 msgid "Inventory &Planning Report" msgstr "" -#: /reporting/reports_main.php:221 #: /reporting/reports_main.php:221 msgid "Stock &Check Sheets" msgstr "" -#: /reporting/reports_main.php:225 #: /reporting/reports_main.php:225 msgid "Inventory Column" msgstr "" -#: /reporting/reports_main.php:226 #: /reporting/reports_main.php:226 msgid "Show Shortage" msgstr "" -#: /reporting/reports_main.php:228 #: /reporting/reports_main.php:228 msgid "Item Like" msgstr "" -#: /reporting/reports_main.php:232 #: /reporting/reports_main.php:232 msgid "Inventory &Sales Report" msgstr "" -#: /reporting/reports_main.php:242 #: /reporting/reports_main.php:242 msgid "&GRN Valuation Report" msgstr "" -#: /reporting/reports_main.php:248 #: /reporting/reports_main.php:248 msgid "Inventory P&urchasing Report" msgstr "" -#: /reporting/reports_main.php:258 #: /reporting/reports_main.php:258 msgid "Inventory &Movement Report" msgstr "" -#: /reporting/reports_main.php:266 #: /reporting/reports_main.php:266 msgid "C&osted Inventory Movement Report" msgstr "" -#: /reporting/reports_main.php:274 #: /reporting/reports_main.php:274 msgid "Item &Sales Summary Report" msgstr "" -#: /reporting/reports_main.php:282 #: /reporting/reports_main.php:282 msgid "Manufacturing" msgstr "" -#: /reporting/reports_main.php:283 #: /reporting/reports_main.php:283 msgid "&Bill of Material Listing" msgstr "" -#: /reporting/reports_main.php:284 #: /reporting/reports_main.php:284 msgid "From product" msgstr "" -#: /reporting/reports_main.php:285 #: /reporting/reports_main.php:285 msgid "To product" msgstr "" -#: /reporting/reports_main.php:289 #: /reporting/reports_main.php:289 msgid "Work Order &Listing" msgstr "" -#: /reporting/reports_main.php:292 #: /reporting/reports_main.php:292 msgid "Outstanding Only" msgstr "" -#: /reporting/reports_main.php:296 #: /reporting/reports_main.php:296 msgid "Print &Work Orders" msgstr "" -#: /reporting/reports_main.php:299 #: /reporting/reports_main.php:299 msgid "Email Locations" msgstr "" -#: /reporting/reports_main.php:305 #: /reporting/reports_main.php:305 msgid "Dimension &Summary" msgstr "" -#: /reporting/reports_main.php:306 #: /reporting/reports_main.php:306 msgid "From Dimension" msgstr "" -#: /reporting/reports_main.php:307 #: /reporting/reports_main.php:307 msgid "To Dimension" msgstr "" -#: /reporting/reports_main.php:316 #: /reporting/reports_main.php:316 msgid "Banking" msgstr "" -#: /reporting/reports_main.php:317 #: /reporting/reports_main.php:317 msgid "Bank &Statement" msgstr "" -#: /reporting/reports_main.php:321 /reporting/reports_main.php:394 -#: /reporting/reports_main.php:444 /reporting/reports_main.php:489 #: /reporting/reports_main.php:321 #: /reporting/reports_main.php:394 #: /reporting/reports_main.php:444 @@ -17582,74 +13492,56 @@ msgstr "" msgid "Zero values" msgstr "" -#: /reporting/reports_main.php:325 #: /reporting/reports_main.php:325 msgid "Bank Statement w/ &Reconcile" msgstr "" -#: /reporting/reports_main.php:332 #: /reporting/reports_main.php:332 msgid "General Ledger" msgstr "" -#: /reporting/reports_main.php:333 #: /reporting/reports_main.php:333 msgid "Chart of &Accounts" msgstr "" -#: /reporting/reports_main.php:334 #: /reporting/reports_main.php:334 msgid "Show Balances" msgstr "" -#: /reporting/reports_main.php:338 #: /reporting/reports_main.php:338 msgid "List of &Journal Entries" msgstr "" -#: /reporting/reports_main.php:350 /reporting/reports_main.php:404 -#: /reporting/reports_main.php:453 #: /reporting/reports_main.php:350 #: /reporting/reports_main.php:404 #: /reporting/reports_main.php:453 msgid "GL Account &Transactions" msgstr "" -#: /reporting/reports_main.php:353 /reporting/reports_main.php:407 -#: /reporting/reports_main.php:456 #: /reporting/reports_main.php:353 #: /reporting/reports_main.php:407 #: /reporting/reports_main.php:456 msgid "From Account" msgstr "" -#: /reporting/reports_main.php:354 /reporting/reports_main.php:408 -#: /reporting/reports_main.php:457 #: /reporting/reports_main.php:354 #: /reporting/reports_main.php:408 #: /reporting/reports_main.php:457 msgid "To Account" msgstr "" -#: /reporting/reports_main.php:360 /reporting/reports_main.php:413 -#: /reporting/reports_main.php:461 #: /reporting/reports_main.php:360 #: /reporting/reports_main.php:413 #: /reporting/reports_main.php:461 msgid "Annual &Expense Breakdown" msgstr "" -#: /reporting/reports_main.php:368 /reporting/reports_main.php:420 -#: /reporting/reports_main.php:467 #: /reporting/reports_main.php:368 #: /reporting/reports_main.php:420 #: /reporting/reports_main.php:467 msgid "&Balance Sheet" msgstr "" -#: /reporting/reports_main.php:374 /reporting/reports_main.php:386 -#: /reporting/reports_main.php:425 /reporting/reports_main.php:436 -#: /reporting/reports_main.php:471 /reporting/reports_main.php:481 #: /reporting/reports_main.php:374 #: /reporting/reports_main.php:386 #: /reporting/reports_main.php:425 @@ -17659,21 +13551,16 @@ msgstr "" msgid "Decimal values" msgstr "" -#: /reporting/reports_main.php:379 /reporting/reports_main.php:430 -#: /reporting/reports_main.php:476 #: /reporting/reports_main.php:379 #: /reporting/reports_main.php:430 #: /reporting/reports_main.php:476 msgid "&Profit and Loss Statement" msgstr "" -#: /reporting/reports_main.php:495 #: /reporting/reports_main.php:495 msgid "Ta&x Report" msgstr "" -#: /reporting/includes/doctext.inc:20 /reporting/includes/doctext.inc:155 -#: /sales/view/view_dispatch.php:51 /sales/view/view_invoice.php:53 #: /reporting/includes/doctext.inc:20 #: /reporting/includes/doctext.inc:155 #: /sales/view/view_dispatch.php:51 @@ -17681,16 +13568,11 @@ msgstr "" msgid "Charge To" msgstr "" -#: /reporting/includes/doctext.inc:25 /sales/view/view_dispatch.php:74 #: /reporting/includes/doctext.inc:25 #: /sales/view/view_dispatch.php:74 msgid "Delivered To" msgstr "" -#: /reporting/includes/doctext.inc:32 /sales/customer_credit_invoice.php:283 -#: /sales/view/view_credit.php:91 /sales/view/view_dispatch.php:113 -#: /sales/view/view_invoice.php:116 /sales/includes/ui/sales_credit_ui.inc:169 -#: /sales/includes/ui/sales_order_ui.inc:148 #: /reporting/includes/doctext.inc:32 #: /sales/customer_credit_invoice.php:283 #: /sales/view/view_credit.php:91 @@ -17701,21 +13583,14 @@ msgstr "" msgid "Discount %" msgstr "" -#: /reporting/includes/doctext.inc:35 #: /reporting/includes/doctext.inc:35 msgid "All amounts stated in" msgstr "" -#: /reporting/includes/doctext.inc:50 #: /reporting/includes/doctext.inc:50 msgid "Quotation No." msgstr "" -#: /reporting/includes/doctext.inc:55 /reporting/includes/doctext.inc:72 -#: /reporting/includes/doctext.inc:93 /reporting/includes/doctext.inc:107 -#: /reporting/includes/doctext.inc:130 /reporting/includes/doctext.inc:160 -#: /reporting/includes/doctext.inc:183 /reporting/includes/doctext.inc:201 -#: /reporting/includes/doctext.inc:239 #: /reporting/includes/doctext.inc:55 #: /reporting/includes/doctext.inc:72 #: /reporting/includes/doctext.inc:93 @@ -17728,10 +13603,6 @@ msgstr "" msgid "Customer's Reference" msgstr "" -#: /reporting/includes/doctext.inc:56 /reporting/includes/doctext.inc:73 -#: /reporting/includes/doctext.inc:94 /reporting/includes/doctext.inc:108 -#: /reporting/includes/doctext.inc:131 /reporting/includes/doctext.inc:184 -#: /reporting/includes/doctext.inc:240 /sales/manage/customer_branches.php:282 #: /reporting/includes/doctext.inc:56 #: /reporting/includes/doctext.inc:73 #: /reporting/includes/doctext.inc:94 @@ -17743,11 +13614,6 @@ msgstr "" msgid "Sales Person" msgstr "" -#: /reporting/includes/doctext.inc:57 /reporting/includes/doctext.inc:74 -#: /reporting/includes/doctext.inc:95 /reporting/includes/doctext.inc:109 -#: /reporting/includes/doctext.inc:132 /reporting/includes/doctext.inc:162 -#: /reporting/includes/doctext.inc:185 /reporting/includes/doctext.inc:203 -#: /reporting/includes/doctext.inc:241 #: /reporting/includes/doctext.inc:57 #: /reporting/includes/doctext.inc:74 #: /reporting/includes/doctext.inc:95 @@ -17760,35 +13626,25 @@ msgstr "" msgid "Your VAT no." msgstr "" -#: /reporting/includes/doctext.inc:58 #: /reporting/includes/doctext.inc:58 msgid "Our Quotation No" msgstr "" -#: /reporting/includes/doctext.inc:59 /sales/view/view_sales_order.php:69 -#: /sales/inquiry/sales_orders_view.php:268 -#: /sales/includes/ui/sales_order_ui.inc:599 #: /reporting/includes/doctext.inc:59 #: /sales/view/view_sales_order.php:69 -#: /sales/inquiry/sales_orders_view.php:268 +#: /sales/inquiry/sales_orders_view.php:269 #: /sales/includes/ui/sales_order_ui.inc:599 msgid "Valid until" msgstr "" -#: /reporting/includes/doctext.inc:64 #: /reporting/includes/doctext.inc:64 msgid "PREPAYMENT ORDER" msgstr "" -#: /reporting/includes/doctext.inc:65 #: /reporting/includes/doctext.inc:65 msgid "Order No." msgstr "" -#: /reporting/includes/doctext.inc:75 /reporting/includes/doctext.inc:96 -#: /reporting/includes/doctext.inc:110 /reporting/includes/doctext.inc:137 -#: /reporting/includes/doctext.inc:204 /reporting/includes/doctext.inc:242 -#: /sales/view/view_dispatch.php:87 /sales/view/view_invoice.php:87 #: /reporting/includes/doctext.inc:75 #: /reporting/includes/doctext.inc:96 #: /reporting/includes/doctext.inc:110 @@ -17800,162 +13656,126 @@ msgstr "" msgid "Our Order No" msgstr "" -#: /reporting/includes/doctext.inc:82 #: /reporting/includes/doctext.inc:82 msgid "Delivery Note No." msgstr "" -#: /reporting/includes/doctext.inc:97 #: /reporting/includes/doctext.inc:97 msgid "To Be Invoiced Before" msgstr "" -#: /reporting/includes/doctext.inc:103 #: /reporting/includes/doctext.inc:103 msgid "Credit No." msgstr "" -#: /reporting/includes/doctext.inc:104 #: /reporting/includes/doctext.inc:104 msgid "Please quote Credit no. when paying. All amounts stated in" msgstr "" -#: /reporting/includes/doctext.inc:116 #: /reporting/includes/doctext.inc:116 msgid "PREPAYMENT INVOICE" msgstr "" -#: /reporting/includes/doctext.inc:117 #: /reporting/includes/doctext.inc:117 msgid "FINAL INVOICE" msgstr "" -#: /reporting/includes/doctext.inc:118 #: /reporting/includes/doctext.inc:118 msgid "Invoice No." msgstr "" -#: /reporting/includes/doctext.inc:120 #: /reporting/includes/doctext.inc:120 msgid "Please quote Invoice no. when paying. All amounts stated in" msgstr "" -#: /reporting/includes/doctext.inc:136 #: /reporting/includes/doctext.inc:136 msgid "Date of Payment" msgstr "" -#: /reporting/includes/doctext.inc:142 #: /reporting/includes/doctext.inc:142 msgid "Date of Sale" msgstr "" -#: /reporting/includes/doctext.inc:151 #: /reporting/includes/doctext.inc:151 msgid "Remittance No." msgstr "" -#: /reporting/includes/doctext.inc:152 /reporting/includes/doctext.inc:172 #: /reporting/includes/doctext.inc:152 #: /reporting/includes/doctext.inc:172 msgid "Order To" msgstr "" -#: /reporting/includes/doctext.inc:171 #: /reporting/includes/doctext.inc:171 msgid "Purchase Order No." msgstr "" -#: /reporting/includes/doctext.inc:175 #: /reporting/includes/doctext.inc:175 msgid "Deliver To" msgstr "" -#: /reporting/includes/doctext.inc:198 #: /reporting/includes/doctext.inc:198 msgid "Receipt No." msgstr "" -#: /reporting/includes/doctext.inc:199 #: /reporting/includes/doctext.inc:199 msgid "With thanks from" msgstr "" -#: /reporting/includes/doctext.inc:214 #: /reporting/includes/doctext.inc:214 msgid "Work Order No." msgstr "" -#: /reporting/includes/doctext.inc:245 #: /reporting/includes/doctext.inc:245 msgid "DueDate" msgstr "" -#: /reporting/includes/doctext.inc:271 /reporting/includes/pdf_report.inc:1021 #: /reporting/includes/doctext.inc:271 #: /reporting/includes/pdf_report.inc:1021 msgid "You can pay through" msgstr "" -#: /reporting/includes/doctext.inc:275 #: /reporting/includes/doctext.inc:275 msgid "* Subject to Realisation of the Cheque." msgstr "" -#: /reporting/includes/excel_report.inc:68 -#: /reporting/includes/pdf_report.inc:81 #: /reporting/includes/excel_report.inc:68 #: /reporting/includes/pdf_report.inc:81 msgid "" "The security settings on your account do not permit you to print this report" msgstr "" -#: /reporting/includes/excel_report.inc:262 -#: /reporting/includes/pdf_report.inc:317 #: /reporting/includes/excel_report.inc:262 #: /reporting/includes/pdf_report.inc:317 msgid "Print Out Date" msgstr "" -#: /reporting/includes/excel_report.inc:268 -#: /reporting/includes/pdf_report.inc:326 #: /reporting/includes/excel_report.inc:268 #: /reporting/includes/pdf_report.inc:326 msgid "Fiscal Year" msgstr "" -#: /reporting/includes/excel_report.inc:396 #: /reporting/includes/excel_report.inc:396 msgid "Report Date" msgstr "" -#: /reporting/includes/excel_report.inc:413 -#: /reporting/includes/pdf_report.inc:602 #: /reporting/includes/excel_report.inc:413 #: /reporting/includes/pdf_report.inc:602 msgid "Generated At" msgstr "" -#: /reporting/includes/excel_report.inc:419 -#: /reporting/includes/pdf_report.inc:611 #: /reporting/includes/excel_report.inc:419 #: /reporting/includes/pdf_report.inc:611 msgid "Generated By" msgstr "" -#: /reporting/includes/header2.inc:125 #: /reporting/includes/header2.inc:125 msgid "Our VAT No." msgstr "" -#: /reporting/includes/header2.inc:131 #: /reporting/includes/header2.inc:131 msgid "Domicile" msgstr "" -#: /reporting/includes/header2.inc:147 /reporting/includes/pdf_report.inc:353 -#: /reporting/includes/pdf_report.inc:503 -#: /reporting/includes/pdf_report.inc:630 #: /reporting/includes/header2.inc:147 #: /reporting/includes/pdf_report.inc:353 #: /reporting/includes/pdf_report.inc:503 @@ -17963,288 +13783,274 @@ msgstr "" msgid "Page" msgstr "" -#: /reporting/includes/pdf_report.inc:585 #: /reporting/includes/pdf_report.inc:585 msgid "Report Period" msgstr "" -#: /reporting/includes/pdf_report.inc:988 -#: /reporting/includes/pdf_report.inc:1036 #: /reporting/includes/pdf_report.inc:988 #: /reporting/includes/pdf_report.inc:1036 #, php-format msgid "You have no email contact defined for this type of document for '%s'." msgstr "" -#: /reporting/includes/pdf_report.inc:1007 #: /reporting/includes/pdf_report.inc:1007 msgid "Dear" msgstr "" -#: /reporting/includes/pdf_report.inc:1008 #: /reporting/includes/pdf_report.inc:1008 msgid "Attached you will find " msgstr "" -#: /reporting/includes/pdf_report.inc:1024 #: /reporting/includes/pdf_report.inc:1024 msgid "Kindest regards" msgstr "" -#: /reporting/includes/pdf_report.inc:1039 #: /reporting/includes/pdf_report.inc:1039 msgid "Sending document by email failed" msgstr "" -#: /reporting/includes/pdf_report.inc:1039 -#: /reporting/includes/pdf_report.inc:1042 #: /reporting/includes/pdf_report.inc:1039 #: /reporting/includes/pdf_report.inc:1042 msgid "Email:" msgstr "" -#: /reporting/includes/pdf_report.inc:1042 #: /reporting/includes/pdf_report.inc:1042 msgid "has been sent by email to destination." msgstr "" -#: /reporting/includes/pdf_report.inc:1072 #: /reporting/includes/pdf_report.inc:1072 msgid "Report has been sent to network printer " msgstr "" -#: /reporting/includes/printer_class.inc:39 #: /reporting/includes/printer_class.inc:39 msgid "Cannot open connection to printer" msgstr "" -#: /reporting/includes/printer_class.inc:50 #: /reporting/includes/printer_class.inc:50 msgid "Printer does not acept the job" msgstr "" -#: /reporting/includes/printer_class.inc:61 #: /reporting/includes/printer_class.inc:61 msgid "Error sending print job control file" msgstr "" -#: /reporting/includes/printer_class.inc:68 #: /reporting/includes/printer_class.inc:68 msgid "Print control file not accepted" msgstr "" -#: /reporting/includes/printer_class.inc:76 #: /reporting/includes/printer_class.inc:76 msgid "Cannot send report to printer" msgstr "" -#: /reporting/includes/printer_class.inc:86 #: /reporting/includes/printer_class.inc:86 msgid "No ack after report printout" msgstr "" -#: /reporting/includes/printer_class.inc:100 #: /reporting/includes/printer_class.inc:100 msgid "Cannot flush printing queue" msgstr "" -#: /reporting/includes/reports_classes.inc:61 #: /reporting/includes/reports_classes.inc:61 msgid "Report Classes:" msgstr "" -#: /reporting/includes/reports_classes.inc:81 #: /reporting/includes/reports_classes.inc:81 msgid "Reports For Class: " msgstr "" -#: /reporting/includes/reports_classes.inc:101 #: /reporting/includes/reports_classes.inc:101 msgid "Display: " msgstr "" -#: /reporting/includes/reports_classes.inc:152 #: /reporting/includes/reports_classes.inc:152 msgid "Unknown report parameter type:" msgstr "" -#: /reporting/includes/reports_classes.inc:178 #: /reporting/includes/reports_classes.inc:178 msgid "No Currency Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:252 #: /reporting/includes/reports_classes.inc:252 msgid "No Graphics" msgstr "" -#: /reporting/includes/reports_classes.inc:252 #: /reporting/includes/reports_classes.inc:252 msgid "Vertical bars" msgstr "" -#: /reporting/includes/reports_classes.inc:252 #: /reporting/includes/reports_classes.inc:252 msgid "Horizontal bars" msgstr "" -#: /reporting/includes/reports_classes.inc:253 #: /reporting/includes/reports_classes.inc:253 msgid "Dots" msgstr "" -#: /reporting/includes/reports_classes.inc:253 #: /reporting/includes/reports_classes.inc:253 msgid "Lines" msgstr "" -#: /reporting/includes/reports_classes.inc:253 #: /reporting/includes/reports_classes.inc:253 msgid "Pie" msgstr "" -#: /reporting/includes/reports_classes.inc:253 #: /reporting/includes/reports_classes.inc:253 msgid "Donut" msgstr "" -#: /reporting/includes/reports_classes.inc:257 -#: /reporting/includes/reports_classes.inc:260 #: /reporting/includes/reports_classes.inc:257 #: /reporting/includes/reports_classes.inc:260 msgid "No Type Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:270 #: /reporting/includes/reports_classes.inc:270 msgid "No Account Group Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:285 -#: /reporting/includes/reports_classes.inc:291 -#: /reporting/includes/reports_classes.inc:297 #: /reporting/includes/reports_classes.inc:285 #: /reporting/includes/reports_classes.inc:291 #: /reporting/includes/reports_classes.inc:297 msgid "No Dimension Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:303 #: /reporting/includes/reports_classes.inc:303 msgid "No Customer Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:311 #: /reporting/includes/reports_classes.inc:311 msgid "No Supplier Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:399 #: /reporting/includes/reports_classes.inc:399 msgid "No Location Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:402 #: /reporting/includes/reports_classes.inc:402 msgid "No Category Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:411 #: /reporting/includes/reports_classes.inc:411 msgid "No Sales Folk Filter" msgstr "" -#: /reporting/includes/reports_classes.inc:418 #: /reporting/includes/reports_classes.inc:418 msgid "No Users Filter" msgstr "" -#: /sales/create_recurrent_invoices.php:26 #: /sales/create_recurrent_invoices.php:26 msgid "Create and Print Recurrent Invoices" msgstr "" -#: /sales/create_recurrent_invoices.php:45 -#: /sales/create_recurrent_invoices.php:45 -#, php-format -msgid "Recurrent Invoice covers period %s - %s." -msgstr "" - -#: /sales/create_recurrent_invoices.php:112 -#: /sales/create_recurrent_invoices.php:112 +#: /sales/create_recurrent_invoices.php:142 #, php-format msgid "%s recurrent invoice(s) created, # %s - # %s." msgstr "" -#: /sales/create_recurrent_invoices.php:117 -#: /sales/create_recurrent_invoices.php:117 +#: /sales/create_recurrent_invoices.php:147 #, php-format msgid "&Print Recurrent Invoices # %s - # %s" msgstr "" -#: /sales/create_recurrent_invoices.php:119 -#: /sales/create_recurrent_invoices.php:119 +#: /sales/create_recurrent_invoices.php:150 #, php-format msgid "&Email Recurrent Invoices # %s - # %s" msgstr "" -#: /sales/create_recurrent_invoices.php:131 -#: /sales/create_recurrent_invoices.php:131 +#: /sales/create_recurrent_invoices.php:168 +msgid "" +"Recurrent invoice cannot be generated before last day of covered period." +msgstr "" + +#: /sales/create_recurrent_invoices.php:170 +msgid "" +"Recurrent invoices cannot be generated because some items have no price " +"defined in customer currency." +msgstr "" + +#: /sales/create_recurrent_invoices.php:172 +msgid "" +"Recurrent invoices cannot be generated because selected sales order template " +"uses prepayment sales terms. Change payment terms and try again." +msgstr "" + +#: /sales/create_recurrent_invoices.php:180 +#: /sales/manage/recurrent_invoices.php:193 +msgid "Template:" +msgstr "" + +#: /sales/create_recurrent_invoices.php:181 +msgid "Number of invoices:" +msgstr "" + +#: /sales/create_recurrent_invoices.php:182 msgid "Invoice date:" msgstr "" -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:183 +msgid "Invoice notice:" +msgstr "" + +#: /sales/create_recurrent_invoices.php:183 +#, php-format +msgid "Recurrent Invoice covers period %s - %s." +msgstr "" + +#: /sales/create_recurrent_invoices.php:189 +msgid "Create" +msgstr "" + +#: /sales/create_recurrent_invoices.php:189 +msgid "Create recurrent invoices" +msgstr "" + +#: /sales/create_recurrent_invoices.php:190 +msgid "Return to recurrent invoices" +msgstr "" + +#: /sales/create_recurrent_invoices.php:191 +#, php-format +msgid "" +"You are about to issue %s invoices.\n" +" Do you want to continue?" +msgstr "" + +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Template No" msgstr "" -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "Begin" msgstr "" -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 +#: /sales/create_recurrent_invoices.php:203 +#: /sales/manage/recurrent_invoices.php:128 msgid "End" msgstr "" -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:191 -#: /sales/create_recurrent_invoices.php:136 -#: /sales/manage/recurrent_invoices.php:108 -#: /sales/manage/recurrent_invoices.php:191 -msgid "Last Created" -msgstr "" - -#: /sales/create_recurrent_invoices.php:177 -#: /sales/create_recurrent_invoices.php:177 -msgid "Create Invoices" +#: /sales/create_recurrent_invoices.php:203 +msgid "Next invoice" msgstr "" -#: /sales/create_recurrent_invoices.php:185 -#: /sales/create_recurrent_invoices.php:185 +#: /sales/create_recurrent_invoices.php:240 +#, php-format +msgid "Create %s Invoice(s)" +msgstr "" + +#: /sales/create_recurrent_invoices.php:252 msgid "Marked items are due." msgstr "" -#: /sales/create_recurrent_invoices.php:187 -#: /sales/create_recurrent_invoices.php:187 +#: /sales/create_recurrent_invoices.php:254 msgid "No recurrent invoices are due." msgstr "" -#: /sales/credit_note_entry.php:40 #: /sales/credit_note_entry.php:40 #, php-format msgid "Modifying Customer Credit Note #%d" msgstr "" -#: /sales/credit_note_entry.php:51 /sales/sales_order_entry.php:694 #: /sales/credit_note_entry.php:51 #: /sales/sales_order_entry.php:694 msgid "" @@ -18252,43 +14058,33 @@ msgid "" "define customers and customer branches." msgstr "" -#: /sales/credit_note_entry.php:66 #: /sales/credit_note_entry.php:66 #, php-format msgid "Credit Note # %d has been processed" msgstr "" -#: /sales/credit_note_entry.php:68 #: /sales/credit_note_entry.php:68 msgid "&View this credit note" msgstr "" -#: /sales/credit_note_entry.php:70 #: /sales/credit_note_entry.php:70 msgid "&Print This Credit Invoice" msgstr "" -#: /sales/credit_note_entry.php:71 #: /sales/credit_note_entry.php:71 msgid "&Email This Credit Invoice" msgstr "" -#: /sales/credit_note_entry.php:73 /sales/customer_credit_invoice.php:59 -#: /sales/customer_credit_invoice.php:76 #: /sales/credit_note_entry.php:73 #: /sales/customer_credit_invoice.php:59 #: /sales/customer_credit_invoice.php:76 msgid "View the GL &Journal Entries for this Credit Note" msgstr "" -#: /sales/credit_note_entry.php:75 #: /sales/credit_note_entry.php:75 msgid "Enter Another &Credit Note" msgstr "" -#: /sales/credit_note_entry.php:147 /sales/customer_credit_invoice.php:101 -#: /sales/customer_delivery.php:177 /sales/customer_invoice.php:335 -#: /sales/sales_order_entry.php:435 #: /sales/credit_note_entry.php:147 #: /sales/customer_credit_invoice.php:101 #: /sales/customer_delivery.php:177 @@ -18297,97 +14093,79 @@ msgstr "" msgid "You must enter a reference." msgstr "" -#: /sales/credit_note_entry.php:153 #: /sales/credit_note_entry.php:153 msgid "The entered date for the credit note is invalid." msgstr "" -#: /sales/credit_note_entry.php:170 #: /sales/credit_note_entry.php:170 msgid "" "For credit notes created to write off the stock, a general ledger account is " "required to be selected." msgstr "" -#: /sales/credit_note_entry.php:171 #: /sales/credit_note_entry.php:171 msgid "" "Please select an account to write the cost of the stock off to, then click " "on Process again." msgstr "" -#: /sales/credit_note_entry.php:197 #: /sales/credit_note_entry.php:197 msgid "The quantity must be greater than zero." msgstr "" -#: /sales/credit_note_entry.php:202 #: /sales/credit_note_entry.php:202 msgid "The entered price is negative or invalid." msgstr "" -#: /sales/credit_note_entry.php:207 #: /sales/credit_note_entry.php:207 msgid "The entered discount percent is negative, greater than 100 or invalid." msgstr "" -#: /sales/credit_note_entry.php:275 #: /sales/credit_note_entry.php:275 msgid "Credit Note Items" msgstr "" -#: /sales/credit_note_entry.php:285 /sales/customer_credit_invoice.php:385 #: /sales/credit_note_entry.php:285 #: /sales/customer_credit_invoice.php:385 msgid "Process Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:37 #: /sales/customer_credit_invoice.php:37 #, php-format msgid "Modifying Credit Invoice # %d." msgstr "" -#: /sales/customer_credit_invoice.php:41 #: /sales/customer_credit_invoice.php:41 msgid "Credit all or part of an Invoice" msgstr "" -#: /sales/customer_credit_invoice.php:52 #: /sales/customer_credit_invoice.php:52 msgid "Credit Note has been processed" msgstr "" -#: /sales/customer_credit_invoice.php:54 /sales/customer_credit_invoice.php:71 #: /sales/customer_credit_invoice.php:54 #: /sales/customer_credit_invoice.php:71 msgid "&View This Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:56 /sales/customer_credit_invoice.php:73 #: /sales/customer_credit_invoice.php:56 #: /sales/customer_credit_invoice.php:73 msgid "&Print 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 "&Email This Credit Note" msgstr "" -#: /sales/customer_credit_invoice.php:69 #: /sales/customer_credit_invoice.php:69 msgid "Credit Note has been updated" msgstr "" -#: /sales/customer_credit_invoice.php:108 #: /sales/customer_credit_invoice.php:108 msgid "The entered shipping cost is invalid or less than zero." msgstr "" -#: /sales/customer_credit_invoice.php:113 -#: /sales/customer_credit_invoice.php:135 #: /sales/customer_credit_invoice.php:113 #: /sales/customer_credit_invoice.php:135 msgid "" @@ -18395,157 +14173,124 @@ msgid "" "credited yet." msgstr "" -#: /sales/customer_credit_invoice.php:133 #: /sales/customer_credit_invoice.php:133 msgid "" "This page can only be opened if an invoice has been selected for crediting." msgstr "" -#: /sales/customer_credit_invoice.php:251 #: /sales/customer_credit_invoice.php:251 msgid "Crediting Invoice" msgstr "" -#: /sales/customer_credit_invoice.php:272 #: /sales/customer_credit_invoice.php:272 msgid "Credit Note Date" msgstr "" -#: /sales/customer_credit_invoice.php:282 #: /sales/customer_credit_invoice.php:282 msgid "Invoiced Quantity" msgstr "" -#: /sales/customer_credit_invoice.php:283 #: /sales/customer_credit_invoice.php:283 msgid "Credit Quantity" msgstr "" -#: /sales/customer_credit_invoice.php:317 #: /sales/customer_credit_invoice.php:317 msgid "Credit Shipping Cost" msgstr "" -#: /sales/customer_credit_invoice.php:350 -#: /sales/includes/ui/sales_credit_ui.inc:324 #: /sales/customer_credit_invoice.php:350 #: /sales/includes/ui/sales_credit_ui.inc:324 msgid "Credit Note Type" msgstr "" -#: /sales/customer_credit_invoice.php:358 -#: /sales/includes/ui/sales_credit_ui.inc:332 #: /sales/customer_credit_invoice.php:358 #: /sales/includes/ui/sales_credit_ui.inc:332 msgid "Items Returned to Location" msgstr "" -#: /sales/customer_credit_invoice.php:363 -#: /sales/includes/ui/sales_credit_ui.inc:337 #: /sales/customer_credit_invoice.php:363 #: /sales/includes/ui/sales_credit_ui.inc:337 msgid "Write off the cost of the items to" msgstr "" -#: /sales/customer_credit_invoice.php:383 #: /sales/customer_credit_invoice.php:383 msgid "Update credit value for quantities entered" msgstr "" -#: /sales/customer_delivery.php:36 #: /sales/customer_delivery.php:36 #, php-format msgid "Modifying Delivery Note # %d." msgstr "" -#: /sales/customer_delivery.php:40 #: /sales/customer_delivery.php:40 msgid "Deliver Items for a Sales Order" msgstr "" -#: /sales/customer_delivery.php:49 /sales/sales_order_entry.php:189 #: /sales/customer_delivery.php:49 #: /sales/sales_order_entry.php:189 #, php-format msgid "Delivery # %d has been entered." msgstr "" -#: /sales/customer_delivery.php:51 /sales/sales_order_entry.php:191 #: /sales/customer_delivery.php:51 #: /sales/sales_order_entry.php:191 msgid "&View This Delivery" msgstr "" -#: /sales/customer_delivery.php:53 /sales/customer_delivery.php:75 -#: /sales/sales_order_entry.php:193 #: /sales/customer_delivery.php:53 #: /sales/customer_delivery.php:75 #: /sales/sales_order_entry.php:193 msgid "&Print Delivery Note" msgstr "" -#: /sales/customer_delivery.php:54 /sales/customer_delivery.php:76 -#: /sales/sales_order_entry.php:194 #: /sales/customer_delivery.php:54 #: /sales/customer_delivery.php:76 #: /sales/sales_order_entry.php:194 msgid "&Email Delivery Note" msgstr "" -#: /sales/customer_delivery.php:55 /sales/customer_delivery.php:77 -#: /sales/sales_order_entry.php:195 #: /sales/customer_delivery.php:55 #: /sales/customer_delivery.php:77 #: /sales/sales_order_entry.php:195 msgid "P&rint as Packing Slip" msgstr "" -#: /sales/customer_delivery.php:56 /sales/customer_delivery.php:78 -#: /sales/sales_order_entry.php:196 #: /sales/customer_delivery.php:56 #: /sales/customer_delivery.php:78 #: /sales/sales_order_entry.php:196 msgid "E&mail as Packing Slip" msgstr "" -#: /sales/customer_delivery.php:58 /sales/sales_order_entry.php:199 #: /sales/customer_delivery.php:58 #: /sales/sales_order_entry.php:199 msgid "View the GL Journal Entries for this Dispatch" msgstr "" -#: /sales/customer_delivery.php:61 #: /sales/customer_delivery.php:61 msgid "Invoice This Delivery" msgstr "" -#: /sales/customer_delivery.php:63 #: /sales/customer_delivery.php:63 msgid "Select Another Order For Dispatch" msgstr "" -#: /sales/customer_delivery.php:71 #: /sales/customer_delivery.php:71 #, php-format msgid "Delivery Note # %d has been updated." msgstr "" -#: /sales/customer_delivery.php:73 #: /sales/customer_delivery.php:73 msgid "View this delivery" msgstr "" -#: /sales/customer_delivery.php:81 #: /sales/customer_delivery.php:81 msgid "Confirm Delivery and Invoice" msgstr "" -#: /sales/customer_delivery.php:83 #: /sales/customer_delivery.php:83 msgid "Select A Different Delivery" msgstr "" -#: /sales/customer_delivery.php:93 /sales/customer_invoice.php:155 #: /sales/customer_delivery.php:93 #: /sales/customer_invoice.php:155 msgid "" @@ -18553,80 +14298,66 @@ msgid "" "invoices." msgstr "" -#: /sales/customer_delivery.php:97 /sales/customer_delivery.php:102 #: /sales/customer_delivery.php:97 #: /sales/customer_delivery.php:102 msgid "Select a different sales order to delivery" msgstr "" -#: /sales/customer_delivery.php:98 #: /sales/customer_delivery.php:98 msgid "This order has no items. There is nothing to delivery." msgstr "" -#: /sales/customer_delivery.php:104 #: /sales/customer_delivery.php:104 msgid "" "This prepayment order is not yet ready for delivery due to insufficient " "amount received." msgstr "" -#: /sales/customer_delivery.php:121 #: /sales/customer_delivery.php:121 msgid "Select a different delivery" msgstr "" -#: /sales/customer_delivery.php:122 #: /sales/customer_delivery.php:122 msgid "This delivery has all items invoiced. There is nothing to modify." msgstr "" -#: /sales/customer_delivery.php:132 #: /sales/customer_delivery.php:132 msgid "" "This page can only be opened if an order or delivery note has been selected. " "Please select it first." msgstr "" -#: /sales/customer_delivery.php:134 #: /sales/customer_delivery.php:134 msgid "Select a Sales Order to Delivery" msgstr "" -#: /sales/customer_delivery.php:143 #: /sales/customer_delivery.php:143 msgid "" "Selected quantity cannot be less than quantity invoiced nor more than " "quantity\tnot dispatched on sales order." msgstr "" -#: /sales/customer_delivery.php:146 #: /sales/customer_delivery.php:146 msgid "Freight cost cannot be less than zero" msgstr "" -#: /sales/customer_delivery.php:158 #: /sales/customer_delivery.php:158 msgid "The entered date of delivery is invalid." msgstr "" -#: /sales/customer_delivery.php:170 #: /sales/customer_delivery.php:170 msgid "The entered dead-line for invoice is invalid." msgstr "" -#: /sales/customer_delivery.php:187 /sales/customer_invoice.php:348 #: /sales/customer_delivery.php:187 #: /sales/customer_invoice.php:348 msgid "The entered shipping value is not numeric." msgstr "" -#: /sales/customer_delivery.php:193 #: /sales/customer_delivery.php:193 msgid "There are no item quantities on this delivery note." msgstr "" -#: /sales/customer_delivery.php:205 /sales/sales_order_entry.php:379 #: /sales/customer_delivery.php:205 #: /sales/sales_order_entry.php:379 msgid "" @@ -18634,24 +14365,18 @@ msgid "" "items marked." msgstr "" -#: /sales/customer_delivery.php:344 #: /sales/customer_delivery.php:344 msgid "For Sales Order" msgstr "" -#: /sales/customer_delivery.php:353 #: /sales/customer_delivery.php:353 msgid "Delivery From" msgstr "" -#: /sales/customer_delivery.php:402 #: /sales/customer_delivery.php:402 msgid "Invoice Dead-line" msgstr "" -#: /sales/customer_delivery.php:412 /sales/customer_invoice.php:536 -#: /sales/includes/ui/sales_order_ui.inc:83 -#: /sales/includes/ui/sales_order_ui.inc:360 #: /sales/customer_delivery.php:412 #: /sales/customer_invoice.php:536 #: /sales/includes/ui/sales_order_ui.inc:83 @@ -18661,42 +14386,34 @@ msgid "" "credit control personnel to discuss." msgstr "" -#: /sales/customer_delivery.php:417 #: /sales/customer_delivery.php:417 msgid "Delivery Items" msgstr "" -#: /sales/customer_delivery.php:423 #: /sales/customer_delivery.php:423 msgid "Max. delivery" msgstr "" -#: /sales/customer_delivery.php:423 /sales/customer_invoice.php:551 #: /sales/customer_delivery.php:423 #: /sales/customer_invoice.php:551 msgid "Invoiced" msgstr "" -#: /sales/customer_delivery.php:500 /sales/customer_invoice.php:641 #: /sales/customer_delivery.php:500 #: /sales/customer_invoice.php:641 msgid "Shipping Cost" msgstr "" -#: /sales/customer_delivery.php:520 /sales/includes/ui/sales_order_ui.inc:237 #: /sales/customer_delivery.php:520 #: /sales/includes/ui/sales_order_ui.inc:237 msgid "" "Marked items have insufficient quantities in stock as on day of delivery." msgstr "" -#: /sales/customer_delivery.php:524 #: /sales/customer_delivery.php:524 msgid "Action For Balance" msgstr "" -#: /sales/customer_delivery.php:531 /sales/customer_delivery.php:533 -#: /sales/customer_delivery.php:536 /sales/customer_invoice.php:693 #: /sales/customer_delivery.php:531 #: /sales/customer_delivery.php:533 #: /sales/customer_delivery.php:536 @@ -18704,141 +14421,115 @@ msgstr "" msgid "Refresh document page" msgstr "" -#: /sales/customer_delivery.php:533 #: /sales/customer_delivery.php:533 msgid "Reset quantity" msgstr "" -#: /sales/customer_delivery.php:536 #: /sales/customer_delivery.php:536 msgid "Clear quantity" msgstr "" -#: /sales/customer_delivery.php:538 #: /sales/customer_delivery.php:538 msgid "Process Dispatch" msgstr "" -#: /sales/customer_delivery.php:539 /sales/customer_invoice.php:695 -#: /sales/sales_order_entry.php:741 #: /sales/customer_delivery.php:539 #: /sales/customer_invoice.php:695 #: /sales/sales_order_entry.php:741 msgid "Check entered data and save document" msgstr "" -#: /sales/customer_invoice.php:37 #: /sales/customer_invoice.php:37 #, php-format msgid "Modifying Sales Invoice # %d." msgstr "" -#: /sales/customer_invoice.php:40 #: /sales/customer_invoice.php:40 msgid "Issue an Invoice for Delivery Note" msgstr "" -#: /sales/customer_invoice.php:42 #: /sales/customer_invoice.php:42 msgid "Issue Batch Invoice for Delivery Notes" msgstr "" -#: /sales/customer_invoice.php:44 #: /sales/customer_invoice.php:44 msgid "Prepayment or Final Invoice Entry" msgstr "" -#: /sales/customer_invoice.php:57 #: /sales/customer_invoice.php:57 msgid "Selected deliveries has been processed" msgstr "" -#: /sales/customer_invoice.php:59 /sales/customer_invoice.php:83 -#: /sales/sales_order_entry.php:218 #: /sales/customer_invoice.php:59 #: /sales/customer_invoice.php:83 #: /sales/sales_order_entry.php:218 msgid "&View This Invoice" msgstr "" -#: /sales/customer_invoice.php:61 /sales/customer_invoice.php:85 #: /sales/customer_invoice.php:61 #: /sales/customer_invoice.php:85 msgid "&Print This Invoice" msgstr "" -#: /sales/customer_invoice.php:62 /sales/customer_invoice.php:86 #: /sales/customer_invoice.php:62 #: /sales/customer_invoice.php:86 msgid "&Email This Invoice" msgstr "" -#: /sales/customer_invoice.php:64 /sales/sales_order_entry.php:228 #: /sales/customer_invoice.php:64 #: /sales/sales_order_entry.php:228 msgid "View the GL &Journal Entries for this Invoice" msgstr "" -#: /sales/customer_invoice.php:66 #: /sales/customer_invoice.php:66 msgid "Select Another &Delivery For Invoicing" msgstr "" -#: /sales/customer_invoice.php:69 /sales/sales_order_entry.php:238 #: /sales/customer_invoice.php:69 #: /sales/sales_order_entry.php:238 msgid "Entry &customer payment for this invoice" msgstr "" -#: /sales/customer_invoice.php:81 #: /sales/customer_invoice.php:81 #, php-format msgid "Sales Invoice # %d has been updated." msgstr "" -#: /sales/customer_invoice.php:88 #: /sales/customer_invoice.php:88 msgid "Select Another &Invoice to Modify" msgstr "" -#: /sales/customer_invoice.php:127 #: /sales/customer_invoice.php:127 msgid "Select a different delivery to invoice" msgstr "" -#: /sales/customer_invoice.php:128 #: /sales/customer_invoice.php:128 msgid "" "There are no delivered items with a quantity left to invoice. There is " "nothing left to invoice." msgstr "" -#: /sales/customer_invoice.php:149 #: /sales/customer_invoice.php:149 msgid "" "All quantities on this invoice has been credited. There is nothing to modify " "on this invoice" msgstr "" -#: /sales/customer_invoice.php:163 #: /sales/customer_invoice.php:163 msgid "" "Please select correct Sales Order Prepayment to be invoiced and try again." msgstr "" -#: /sales/customer_invoice.php:194 #: /sales/customer_invoice.php:194 msgid "" "This page can only be opened after delivery selection. Please select " "delivery to invoicing first." msgstr "" -#: /sales/customer_invoice.php:196 #: /sales/customer_invoice.php:196 msgid "Select Delivery to Invoice" msgstr "" -#: /sales/customer_invoice.php:201 /sales/customer_invoice.php:359 #: /sales/customer_invoice.php:201 #: /sales/customer_invoice.php:359 msgid "" @@ -18846,867 +14537,701 @@ msgid "" "quantity not invoiced yet." msgstr "" -#: /sales/customer_invoice.php:315 #: /sales/customer_invoice.php:315 msgid "The entered invoice date is invalid." msgstr "" -#: /sales/customer_invoice.php:328 #: /sales/customer_invoice.php:328 msgid "The entered invoice due date is invalid." msgstr "" -#: /sales/customer_invoice.php:354 #: /sales/customer_invoice.php:354 msgid "There are no item quantities on this invoice." msgstr "" -#: /sales/customer_invoice.php:364 #: /sales/customer_invoice.php:364 msgid "" "There is no non-invoiced payments for this order. If you want to issue final " "invoice, select delayed or cash payment terms." msgstr "" -#: /sales/customer_invoice.php:454 #: /sales/customer_invoice.php:454 msgid "Payment terms:" msgstr "" -#: /sales/customer_invoice.php:542 /sales/sales_order_entry.php:717 #: /sales/customer_invoice.php:542 #: /sales/sales_order_entry.php:717 msgid "Sales Order Items" msgstr "" -#: /sales/customer_invoice.php:542 #: /sales/customer_invoice.php:542 msgid "Invoice Items" msgstr "" -#: /sales/customer_invoice.php:552 #: /sales/customer_invoice.php:552 msgid "This Invoice" msgstr "" -#: /sales/customer_invoice.php:560 #: /sales/customer_invoice.php:560 msgid "Credited" msgstr "" -#: /sales/customer_invoice.php:662 #: /sales/customer_invoice.php:662 msgid "Invoice Total" msgstr "" -#: /sales/customer_invoice.php:671 #: /sales/customer_invoice.php:671 msgid "Sales order:" msgstr "" -#: /sales/customer_invoice.php:683 #: /sales/customer_invoice.php:683 msgid "Payments received:" msgstr "" -#: /sales/customer_invoice.php:684 #: /sales/customer_invoice.php:684 msgid "Invoiced here:" msgstr "" -#: /sales/customer_invoice.php:685 #: /sales/customer_invoice.php:685 msgid "Left to be invoiced:" msgstr "" -#: /sales/customer_payments.php:32 #: /sales/customer_payments.php:32 msgid "Customer Payment Entry" msgstr "" -#: /sales/customer_payments.php:36 #: /sales/customer_payments.php:36 msgid "There are no customers defined in the system." msgstr "" -#: /sales/customer_payments.php:71 #: /sales/customer_payments.php:71 msgid "Invalid sales invoice number." msgstr "" -#: /sales/customer_payments.php:98 #: /sales/customer_payments.php:98 msgid "The customer payment has been successfully entered." msgstr "" -#: /sales/customer_payments.php:100 /sales/customer_payments.php:119 #: /sales/customer_payments.php:100 #: /sales/customer_payments.php:119 msgid "&Print This Receipt" msgstr "" -#: /sales/customer_payments.php:102 #: /sales/customer_payments.php:102 msgid "&View this Customer Payment" msgstr "" -#: /sales/customer_payments.php:104 /sales/customer_payments.php:127 #: /sales/customer_payments.php:104 #: /sales/customer_payments.php:127 msgid "Enter Another &Customer Payment" msgstr "" -#: /sales/customer_payments.php:106 #: /sales/customer_payments.php:106 msgid "Enter Payment to &Supplier" msgstr "" -#: /sales/customer_payments.php:110 /sales/customer_payments.php:121 #: /sales/customer_payments.php:110 #: /sales/customer_payments.php:121 msgid "&View the GL Journal Entries for this Customer Payment" msgstr "" -#: /sales/customer_payments.php:117 #: /sales/customer_payments.php:117 msgid "The customer payment has been successfully updated." msgstr "" -#: /sales/customer_payments.php:125 #: /sales/customer_payments.php:125 msgid "Select Another Customer Payment for &Edition" msgstr "" -#: /sales/customer_payments.php:140 /sales/sales_order_entry.php:350 #: /sales/customer_payments.php:140 #: /sales/sales_order_entry.php:350 msgid "There is no customer selected." msgstr "" -#: /sales/customer_payments.php:147 /sales/sales_order_entry.php:357 #: /sales/customer_payments.php:147 #: /sales/sales_order_entry.php:357 msgid "This customer has no branch defined." msgstr "" -#: /sales/customer_payments.php:153 #: /sales/customer_payments.php:153 msgid "The entered date is invalid. Please enter a valid date for the payment." msgstr "" -#: /sales/customer_payments.php:168 /sales/customer_payments.php:174 #: /sales/customer_payments.php:168 #: /sales/customer_payments.php:174 msgid "The entered amount is invalid or negative and cannot be processed." msgstr "" -#: /sales/customer_payments.php:200 #: /sales/customer_payments.php:200 msgid "The entered discount is not a valid number." msgstr "" -#: /sales/customer_payments.php:207 #: /sales/customer_payments.php:207 msgid "" "The balance of the amount and discount is zero or negative. Please enter " "valid amounts." msgstr "" -#: /sales/customer_payments.php:214 #: /sales/customer_payments.php:214 msgid "The entered payment amount is zero or negative." msgstr "" -#: /sales/customer_payments.php:316 #: /sales/customer_payments.php:316 msgid "Into Bank Account:" msgstr "" -#: /sales/customer_payments.php:319 /sales/customer_payments.php:321 #: /sales/customer_payments.php:319 #: /sales/customer_payments.php:321 msgid "From Customer:" msgstr "" -#: /sales/customer_payments.php:353 #: /sales/customer_payments.php:353 msgid "Date of Deposit:" msgstr "" -#: /sales/customer_payments.php:367 #: /sales/customer_payments.php:367 msgid "Payment Amount:" msgstr "" -#: /sales/customer_payments.php:380 #: /sales/customer_payments.php:380 msgid "Customer prompt payment discount :" msgstr "" -#: /sales/customer_payments.php:390 #: /sales/customer_payments.php:390 msgid "Add Payment" msgstr "" -#: /sales/customer_payments.php:392 #: /sales/customer_payments.php:392 msgid "Update Payment" msgstr "" -#: /sales/sales_order_entry.php:64 #: /sales/sales_order_entry.php:64 msgid "Direct Sales Delivery" msgstr "" -#: /sales/sales_order_entry.php:69 #: /sales/sales_order_entry.php:69 msgid "Direct Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:75 #: /sales/sales_order_entry.php:75 #, php-format msgid "Modifying Sales Order # %d" msgstr "" -#: /sales/sales_order_entry.php:81 #: /sales/sales_order_entry.php:81 #, php-format msgid "Modifying Sales Quotation # %d" msgstr "" -#: /sales/sales_order_entry.php:86 #: /sales/sales_order_entry.php:86 msgid "New Sales Order Entry" msgstr "" -#: /sales/sales_order_entry.php:90 #: /sales/sales_order_entry.php:90 msgid "New Sales Quotation Entry" msgstr "" -#: /sales/sales_order_entry.php:93 #: /sales/sales_order_entry.php:93 msgid "Sales Order Entry" msgstr "" -#: /sales/sales_order_entry.php:115 #: /sales/sales_order_entry.php:115 #, php-format msgid "Order # %d has been entered." msgstr "" -#: /sales/sales_order_entry.php:117 /sales/sales_order_entry.php:137 #: /sales/sales_order_entry.php:117 #: /sales/sales_order_entry.php:137 msgid "&View This Order" msgstr "" -#: /sales/sales_order_entry.php:123 #: /sales/sales_order_entry.php:123 msgid "Make &Delivery Against This Order" msgstr "" -#: /sales/sales_order_entry.php:128 #: /sales/sales_order_entry.php:128 msgid "Enter a &New Order" msgstr "" -#: /sales/sales_order_entry.php:135 #: /sales/sales_order_entry.php:135 #, php-format msgid "Order # %d has been updated." msgstr "" -#: /sales/sales_order_entry.php:143 #: /sales/sales_order_entry.php:143 msgid "Confirm Order Quantities and Make &Delivery" msgstr "" -#: /sales/sales_order_entry.php:146 #: /sales/sales_order_entry.php:146 msgid "Select A Different &Order" msgstr "" -#: /sales/sales_order_entry.php:153 #: /sales/sales_order_entry.php:153 #, php-format msgid "Quotation # %d has been entered." 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 "&View This Quotation" msgstr "" -#: /sales/sales_order_entry.php:157 /sales/sales_order_entry.php:175 #: /sales/sales_order_entry.php:157 #: /sales/sales_order_entry.php:175 msgid "&Print This Quotation" msgstr "" -#: /sales/sales_order_entry.php:158 /sales/sales_order_entry.php:176 #: /sales/sales_order_entry.php:158 #: /sales/sales_order_entry.php:176 msgid "&Email This Quotation" msgstr "" -#: /sales/sales_order_entry.php:161 /sales/sales_order_entry.php:179 #: /sales/sales_order_entry.php:161 #: /sales/sales_order_entry.php:179 msgid "Make &Sales Order Against This Quotation" msgstr "" -#: /sales/sales_order_entry.php:164 #: /sales/sales_order_entry.php:164 msgid "Enter a New &Quotation" msgstr "" -#: /sales/sales_order_entry.php:171 #: /sales/sales_order_entry.php:171 #, php-format msgid "Quotation # %d has been updated." msgstr "" -#: /sales/sales_order_entry.php:182 #: /sales/sales_order_entry.php:182 msgid "Select A Different &Quotation" msgstr "" -#: /sales/sales_order_entry.php:201 #: /sales/sales_order_entry.php:201 msgid "Make &Invoice Against This Delivery" msgstr "" -#: /sales/sales_order_entry.php:205 #: /sales/sales_order_entry.php:205 msgid "Enter a New Template &Delivery" msgstr "" -#: /sales/sales_order_entry.php:208 #: /sales/sales_order_entry.php:208 msgid "Enter a &New Delivery" msgstr "" -#: /sales/sales_order_entry.php:216 #: /sales/sales_order_entry.php:216 #, php-format msgid "Invoice # %d has been entered." msgstr "" -#: /sales/sales_order_entry.php:220 #: /sales/sales_order_entry.php:220 msgid "&Print Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:221 #: /sales/sales_order_entry.php:221 msgid "&Email Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:226 #: /sales/sales_order_entry.php:226 msgid "Print &Receipt" msgstr "" -#: /sales/sales_order_entry.php:231 #: /sales/sales_order_entry.php:231 msgid "Enter a &New Template Invoice" msgstr "" -#: /sales/sales_order_entry.php:234 #: /sales/sales_order_entry.php:234 msgid "Enter a &New Direct Invoice" msgstr "" -#: /sales/sales_order_entry.php:385 #: /sales/sales_order_entry.php:385 msgid "Pre-payment required have to be positive and less than total amount." msgstr "" -#: /sales/sales_order_entry.php:390 #: /sales/sales_order_entry.php:390 msgid "" "You must enter the person or company to whom delivery should be made to." msgstr "" -#: /sales/sales_order_entry.php:396 #: /sales/sales_order_entry.php:396 msgid "" "You should enter the street address in the box provided. Orders cannot be " "accepted without a valid street address." msgstr "" -#: /sales/sales_order_entry.php:405 #: /sales/sales_order_entry.php:405 msgid "The shipping cost entered is expected to be numeric." msgstr "" -#: /sales/sales_order_entry.php:411 #: /sales/sales_order_entry.php:411 msgid "The Valid date is invalid." msgstr "" -#: /sales/sales_order_entry.php:413 #: /sales/sales_order_entry.php:413 msgid "The delivery date is invalid." msgstr "" -#: /sales/sales_order_entry.php:419 #: /sales/sales_order_entry.php:419 msgid "The requested valid date is before the date of the quotation." msgstr "" -#: /sales/sales_order_entry.php:421 #: /sales/sales_order_entry.php:421 msgid "The requested delivery date is before the date of the order." msgstr "" -#: /sales/sales_order_entry.php:430 #: /sales/sales_order_entry.php:430 msgid "You need to define a cash account for your Sales Point." msgstr "" -#: /sales/sales_order_entry.php:468 #: /sales/sales_order_entry.php:468 msgid "" "The reference number field has been increased. Please save the document " "again." msgstr "" -#: /sales/sales_order_entry.php:514 #: /sales/sales_order_entry.php:514 msgid "" "The item could not be updated because you are attempting to set the quantity " "ordered to less than 0, or the discount percent to more than 100." msgstr "" -#: /sales/sales_order_entry.php:518 #: /sales/sales_order_entry.php:518 msgid "Price for inventory item must be entered and can not be less than 0" msgstr "" -#: /sales/sales_order_entry.php:525 #: /sales/sales_order_entry.php:525 msgid "" "You attempting to make the quantity ordered a quantity less than has already " "been delivered. The quantity delivered cannot be modified retrospectively." msgstr "" -#: /sales/sales_order_entry.php:543 #: /sales/sales_order_entry.php:543 #, php-format msgid "Price %s is below Standard Cost %s" msgstr "" -#: /sales/sales_order_entry.php:568 #: /sales/sales_order_entry.php:568 msgid "" "This item cannot be deleted because some of it has already been delivered." msgstr "" -#: /sales/sales_order_entry.php:597 #: /sales/sales_order_entry.php:597 msgid "Direct delivery entry has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:598 #: /sales/sales_order_entry.php:598 msgid "Enter a New Sales Delivery" msgstr "" -#: /sales/sales_order_entry.php:600 #: /sales/sales_order_entry.php:600 msgid "Direct invoice entry has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:601 #: /sales/sales_order_entry.php:601 msgid "Enter a New Sales Invoice" msgstr "" -#: /sales/sales_order_entry.php:606 #: /sales/sales_order_entry.php:606 msgid "This sales quotation has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:607 #: /sales/sales_order_entry.php:607 msgid "Enter a New Sales Quotation" msgstr "" -#: /sales/sales_order_entry.php:614 #: /sales/sales_order_entry.php:614 msgid "Undelivered part of order has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:615 #: /sales/sales_order_entry.php:615 msgid "Select Another Sales Order for Edition" msgstr "" -#: /sales/sales_order_entry.php:619 #: /sales/sales_order_entry.php:619 msgid "This sales order has been cancelled as requested." msgstr "" -#: /sales/sales_order_entry.php:620 #: /sales/sales_order_entry.php:620 msgid "Enter a New Sales Order" msgstr "" -#: /sales/sales_order_entry.php:698 #: /sales/sales_order_entry.php:698 msgid "Sales Invoice Items" msgstr "" -#: /sales/sales_order_entry.php:699 #: /sales/sales_order_entry.php:699 msgid "Enter Delivery Details and Confirm Invoice" msgstr "" -#: /sales/sales_order_entry.php:701 #: /sales/sales_order_entry.php:701 msgid "Place Invoice" msgstr "" -#: /sales/sales_order_entry.php:704 #: /sales/sales_order_entry.php:704 msgid "Delivery Note Items" msgstr "" -#: /sales/sales_order_entry.php:705 #: /sales/sales_order_entry.php:705 msgid "Enter Delivery Details and Confirm Dispatch" msgstr "" -#: /sales/sales_order_entry.php:706 #: /sales/sales_order_entry.php:706 msgid "Cancel Delivery" msgstr "" -#: /sales/sales_order_entry.php:707 #: /sales/sales_order_entry.php:707 msgid "Place Delivery" msgstr "" -#: /sales/sales_order_entry.php:709 #: /sales/sales_order_entry.php:709 msgid "Quotation Date:" msgstr "" -#: /sales/sales_order_entry.php:710 #: /sales/sales_order_entry.php:710 msgid "Sales Quotation Items" msgstr "" -#: /sales/sales_order_entry.php:711 #: /sales/sales_order_entry.php:711 msgid "Enter Delivery Details and Confirm Quotation" msgstr "" -#: /sales/sales_order_entry.php:712 #: /sales/sales_order_entry.php:712 msgid "Cancel Quotation" msgstr "" -#: /sales/sales_order_entry.php:713 #: /sales/sales_order_entry.php:713 msgid "Place Quotation" msgstr "" -#: /sales/sales_order_entry.php:714 #: /sales/sales_order_entry.php:714 msgid "Commit Quotations Changes" msgstr "" -#: /sales/sales_order_entry.php:718 #: /sales/sales_order_entry.php:718 msgid "Enter Delivery Details and Confirm Order" msgstr "" -#: /sales/sales_order_entry.php:721 #: /sales/sales_order_entry.php:721 msgid "Commit Order Changes" msgstr "" -#: /sales/sales_order_entry.php:743 /sales/sales_order_entry.php:749 #: /sales/sales_order_entry.php:743 #: /sales/sales_order_entry.php:749 msgid "" "Cancels document entry or removes sales order when editing an old document" msgstr "" -#: /sales/sales_order_entry.php:744 /sales/sales_order_entry.php:753 #: /sales/sales_order_entry.php:744 #: /sales/sales_order_entry.php:753 msgid "You are about to void this Document.\\nDo you want to continue?" msgstr "" -#: /sales/sales_order_entry.php:747 #: /sales/sales_order_entry.php:747 msgid "Validate changes and update document" msgstr "" -#: /sales/sales_order_entry.php:751 #: /sales/sales_order_entry.php:751 msgid "" "You are about to cancel undelivered part of this order.\\nDo you want to " "continue?" msgstr "" -#: /sales/allocations/customer_allocate.php:28 #: /sales/allocations/customer_allocate.php:28 msgid "Allocate Customer Payment or Credit Note" msgstr "" -#: /sales/allocations/customer_allocate.php:50 #: /sales/allocations/customer_allocate.php:50 #, php-format msgid "Allocation of %s # %d" msgstr "" -#: /sales/allocations/customer_allocation_main.php:22 #: /sales/allocations/customer_allocation_main.php:22 msgid "Customer Allocations" msgstr "" -#: /sales/allocations/customer_allocation_main.php:32 -#: /sales/manage/customer_branches.php:266 /sales/manage/customers.php:329 -#: /sales/inquiry/customer_allocation_inquiry.php:42 -#: /sales/inquiry/customer_inquiry.php:44 -#: /sales/inquiry/sales_deliveries_view.php:114 -#: /sales/inquiry/sales_orders_view.php:228 #: /sales/allocations/customer_allocation_main.php:32 #: /sales/manage/customer_branches.php:266 #: /sales/manage/customers.php:329 #: /sales/inquiry/customer_allocation_inquiry.php:42 #: /sales/inquiry/customer_inquiry.php:44 #: /sales/inquiry/sales_deliveries_view.php:114 -#: /sales/inquiry/sales_orders_view.php:228 +#: /sales/inquiry/sales_orders_view.php:229 msgid "Select a customer: " msgstr "" -#: /sales/manage/credit_status.php:16 #: /sales/manage/credit_status.php:16 msgid "Credit Status" msgstr "" -#: /sales/manage/credit_status.php:30 #: /sales/manage/credit_status.php:30 msgid "The credit status description cannot be empty." msgstr "" -#: /sales/manage/credit_status.php:44 #: /sales/manage/credit_status.php:44 msgid "New credit status has been added" msgstr "" -#: /sales/manage/credit_status.php:52 #: /sales/manage/credit_status.php:52 msgid "Selected credit status has been updated" msgstr "" -#: /sales/manage/credit_status.php:63 #: /sales/manage/credit_status.php:63 msgid "" "Cannot delete this credit status because customer accounts have been created " "referring to it." msgstr "" -#: /sales/manage/credit_status.php:79 #: /sales/manage/credit_status.php:79 msgid "Selected credit status has been deleted" msgstr "" -#: /sales/manage/credit_status.php:97 #: /sales/manage/credit_status.php:97 msgid "Dissallow Invoices" msgstr "" -#: /sales/manage/credit_status.php:109 #: /sales/manage/credit_status.php:109 msgid "Invoice OK" msgstr "" -#: /sales/manage/credit_status.php:113 #: /sales/manage/credit_status.php:113 msgid "NO INVOICING" msgstr "" -#: /sales/manage/credit_status.php:147 #: /sales/manage/credit_status.php:147 msgid "Dissallow invoicing ?" msgstr "" -#: /sales/manage/customer_branches.php:18 #: /sales/manage/customer_branches.php:18 msgid "Customer Branches" msgstr "" -#: /sales/manage/customer_branches.php:25 #: /sales/manage/customer_branches.php:25 msgid "" "There are no customers defined in the system. Please define a customer to " "add customer branches." msgstr "" -#: /sales/manage/customer_branches.php:27 #: /sales/manage/customer_branches.php:27 msgid "" "There are no sales people defined in the system. At least one sales person " "is required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:29 #: /sales/manage/customer_branches.php:29 msgid "" "There are no sales areas defined in the system. At least one sales area is " "required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:31 #: /sales/manage/customer_branches.php:31 msgid "" "There are no shipping companies defined in the system. At least one shipping " "company is required before proceeding." msgstr "" -#: /sales/manage/customer_branches.php:63 #: /sales/manage/customer_branches.php:63 msgid "The Branch name cannot be empty." msgstr "" -#: /sales/manage/customer_branches.php:70 #: /sales/manage/customer_branches.php:70 msgid "The Branch short name cannot be empty." msgstr "" -#: /sales/manage/customer_branches.php:86 #: /sales/manage/customer_branches.php:86 msgid "Selected customer branch has been updated" msgstr "" -#: /sales/manage/customer_branches.php:104 #: /sales/manage/customer_branches.php:104 msgid "New customer branch has been added" msgstr "" -#: /sales/manage/customer_branches.php:120 #: /sales/manage/customer_branches.php:120 msgid "" "Cannot delete this branch because customer transactions have been created to " "this branch." msgstr "" -#: /sales/manage/customer_branches.php:127 #: /sales/manage/customer_branches.php:127 msgid "" "Cannot delete this branch because sales orders exist for it. Purge old sales " "orders first." msgstr "" -#: /sales/manage/customer_branches.php:132 #: /sales/manage/customer_branches.php:132 msgid "Selected customer branch has been deleted" msgstr "" -#: /sales/manage/customer_branches.php:205 #: /sales/manage/customer_branches.php:205 msgid "Main Branch" msgstr "" -#: /sales/manage/customer_branches.php:224 #: /sales/manage/customer_branches.php:224 msgid "Name and Contact" msgstr "" -#: /sales/manage/customer_branches.php:225 #: /sales/manage/customer_branches.php:225 msgid "Branch Name:" msgstr "" -#: /sales/manage/customer_branches.php:226 #: /sales/manage/customer_branches.php:226 msgid "Branch Short Name:" msgstr "" -#: /sales/manage/customer_branches.php:229 /sales/manage/customers.php:261 #: /sales/manage/customer_branches.php:229 #: /sales/manage/customers.php:261 msgid "Sales Person:" msgstr "" -#: /sales/manage/customer_branches.php:230 /sales/manage/customers.php:298 #: /sales/manage/customer_branches.php:230 #: /sales/manage/customers.php:298 msgid "Sales Area:" msgstr "" #: /sales/manage/customer_branches.php:231 -#: /sales/manage/recurrent_invoices.php:180 -#: /sales/manage/customer_branches.php:231 -#: /sales/manage/recurrent_invoices.php:180 +#: /sales/manage/recurrent_invoices.php:200 msgid "Sales Group:" msgstr "" -#: /sales/manage/customer_branches.php:232 /sales/manage/customers.php:296 #: /sales/manage/customer_branches.php:232 #: /sales/manage/customers.php:296 msgid "Default Inventory Location:" msgstr "" -#: /sales/manage/customer_branches.php:233 /sales/manage/customers.php:297 #: /sales/manage/customer_branches.php:233 #: /sales/manage/customers.php:297 msgid "Default Shipping Company:" msgstr "" -#: /sales/manage/customer_branches.php:240 #: /sales/manage/customer_branches.php:240 msgid "Accounts Receivable Account:" msgstr "" -#: /sales/manage/customer_branches.php:247 #: /sales/manage/customer_branches.php:247 msgid "General contact data" msgstr "" -#: /sales/manage/customer_branches.php:257 #: /sales/manage/customer_branches.php:257 msgid "Billing Address:" msgstr "" -#: /sales/manage/customer_branches.php:281 -#: /sales/inquiry/sales_deliveries_view.php:172 #: /sales/manage/customer_branches.php:281 #: /sales/inquiry/sales_deliveries_view.php:172 msgid "Contact" msgstr "" -#: /sales/manage/customer_branches.php:283 #: /sales/manage/customer_branches.php:283 msgid "Area" msgstr "" -#: /sales/manage/customer_branches.php:284 #: /sales/manage/customer_branches.php:284 msgid "Phone No" msgstr "" -#: /sales/manage/customer_branches.php:285 #: /sales/manage/customer_branches.php:285 msgid "Fax No" msgstr "" -#: /sales/manage/customer_branches.php:287 #: /sales/manage/customer_branches.php:287 msgid "Tax Group" msgstr "" -#: /sales/manage/customer_branches.php:303 -#: /sales/includes/ui/sales_order_ui.inc:291 #: /sales/manage/customer_branches.php:303 #: /sales/includes/ui/sales_order_ui.inc:291 msgid "" @@ -19714,788 +15239,655 @@ msgid "" "branch." msgstr "" -#: /sales/manage/customers.php:42 #: /sales/manage/customers.php:42 msgid "The customer name cannot be empty." msgstr "" -#: /sales/manage/customers.php:49 #: /sales/manage/customers.php:49 msgid "The customer short name cannot be empty." msgstr "" -#: /sales/manage/customers.php:56 #: /sales/manage/customers.php:56 msgid "The credit limit must be numeric and not less than zero." msgstr "" -#: /sales/manage/customers.php:63 #: /sales/manage/customers.php:63 msgid "" "The payment discount must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /sales/manage/customers.php:70 #: /sales/manage/customers.php:70 msgid "" "The discount percentage must be numeric and is expected to be less than 100% " "and greater than or equal to 0." msgstr "" -#: /sales/manage/customers.php:98 #: /sales/manage/customers.php:98 msgid "Customer has been updated." msgstr "" -#: /sales/manage/customers.php:130 #: /sales/manage/customers.php:130 msgid "A new customer has been added." msgstr "" -#: /sales/manage/customers.php:133 #: /sales/manage/customers.php:133 msgid "" "A default Branch has been automatically created, please check default Branch " "values by using link below." msgstr "" -#: /sales/manage/customers.php:156 #: /sales/manage/customers.php:156 msgid "" "This customer cannot be deleted because there are transactions that refer to " "it." msgstr "" -#: /sales/manage/customers.php:163 #: /sales/manage/customers.php:163 msgid "" "Cannot delete the customer record because orders have been created against " "it." msgstr "" -#: /sales/manage/customers.php:170 #: /sales/manage/customers.php:170 msgid "" "Cannot delete this customer because there are branch records set up against " "it." msgstr "" -#: /sales/manage/customers.php:181 #: /sales/manage/customers.php:181 msgid "Selected customer has been deleted." msgstr "" -#: /sales/manage/customers.php:230 #: /sales/manage/customers.php:230 msgid "Name and Address" msgstr "" -#: /sales/manage/customers.php:232 #: /sales/manage/customers.php:232 msgid "Customer Name:" msgstr "" -#: /sales/manage/customers.php:233 #: /sales/manage/customers.php:233 msgid "Customer Short Name:" msgstr "" -#: /sales/manage/customers.php:242 /sales/manage/customers.php:246 #: /sales/manage/customers.php:242 #: /sales/manage/customers.php:246 msgid "Customer's Currency:" msgstr "" -#: /sales/manage/customers.php:249 #: /sales/manage/customers.php:249 msgid "Sales Type/Price List:" msgstr "" -#: /sales/manage/customers.php:252 #: /sales/manage/customers.php:252 msgid "Customer status:" msgstr "" -#: /sales/manage/customers.php:267 #: /sales/manage/customers.php:267 msgid "Discount Percent:" msgstr "" -#: /sales/manage/customers.php:268 #: /sales/manage/customers.php:268 msgid "Prompt Payment Discount Percent:" msgstr "" -#: /sales/manage/customers.php:272 #: /sales/manage/customers.php:272 msgid "Credit Status:" msgstr "" -#: /sales/manage/customers.php:285 #: /sales/manage/customers.php:285 msgid "Customer branches" msgstr "" -#: /sales/manage/customers.php:287 #: /sales/manage/customers.php:287 msgid "Select or &Add" msgstr "" -#: /sales/manage/customers.php:287 #: /sales/manage/customers.php:287 msgid "&Add or Edit " msgstr "" -#: /sales/manage/customers.php:306 #: /sales/manage/customers.php:306 msgid "Add New Customer" msgstr "" -#: /sales/manage/customers.php:310 #: /sales/manage/customers.php:310 msgid "Update Customer" msgstr "" -#: /sales/manage/customers.php:311 #: /sales/manage/customers.php:311 msgid "Update customer data" msgstr "" -#: /sales/manage/customers.php:312 #: /sales/manage/customers.php:312 msgid "Select this customer and return to document entry." msgstr "" -#: /sales/manage/customers.php:313 #: /sales/manage/customers.php:313 msgid "Delete Customer" msgstr "" -#: /sales/manage/customers.php:314 #: /sales/manage/customers.php:314 msgid "Delete customer data if have been never used" msgstr "" -#: /sales/manage/customers.php:321 #: /sales/manage/customers.php:321 msgid "" "There are no sales types defined. Please define at least one sales type " "before adding a customer." msgstr "" -#: /sales/manage/customers.php:330 #: /sales/manage/customers.php:330 msgid "New customer" msgstr "" -#: /sales/manage/customers.php:353 #: /sales/manage/customers.php:353 msgid "Sales &Orders" msgstr "" -#: /sales/manage/recurrent_invoices.php:24 #: /sales/manage/recurrent_invoices.php:24 msgid "Recurrent Invoices" msgstr "" -#: /sales/manage/recurrent_invoices.php:36 -#: /sales/manage/recurrent_invoices.php:36 -msgid "No order has been selected as a template for recurrent invoicing." +#: /sales/manage/recurrent_invoices.php:26 +msgid "" +"There is no template order in database.\n" +"\tYou have to create at least one sales order marked as template to be able " +"to define recurrent invoices." msgstr "" -#: /sales/manage/recurrent_invoices.php:42 -#: /sales/manage/recurrent_invoices.php:42 +#: /sales/manage/recurrent_invoices.php:40 +msgid "" +"This customer has no branches. Please define at least one branch for this " +"customer first." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:48 msgid "The invoice description cannot be empty." msgstr "" -#: /sales/manage/recurrent_invoices.php:69 -#: /sales/manage/recurrent_invoices.php:69 +#: /sales/manage/recurrent_invoices.php:54 +msgid "This recurrent invoice description is already in use." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:77 +msgid "No recurence interval has been entered." +msgstr "" + +#: /sales/manage/recurrent_invoices.php:89 msgid "Selected recurrent invoice has been updated" msgstr "" -#: /sales/manage/recurrent_invoices.php:75 -#: /sales/manage/recurrent_invoices.php:75 +#: /sales/manage/recurrent_invoices.php:95 msgid "New recurrent invoice has been added" msgstr "" -#: /sales/manage/recurrent_invoices.php:92 -#: /sales/manage/recurrent_invoices.php:92 +#: /sales/manage/recurrent_invoices.php:112 msgid "Selected recurrent invoice has been deleted" msgstr "" -#: /sales/manage/recurrent_invoices.php:173 -#: /sales/manage/recurrent_invoices.php:173 -msgid "Template:" +#: /sales/manage/recurrent_invoices.php:128 +#: /sales/manage/recurrent_invoices.php:211 +msgid "Last Created" msgstr "" -#: /sales/manage/recurrent_invoices.php:182 -#: /sales/manage/recurrent_invoices.php:182 +#: /sales/manage/recurrent_invoices.php:202 msgid "Days:" msgstr "" -#: /sales/manage/recurrent_invoices.php:184 -#: /sales/manage/recurrent_invoices.php:184 +#: /sales/manage/recurrent_invoices.php:204 msgid "Monthly:" msgstr "" -#: /sales/manage/recurrent_invoices.php:186 -#: /sales/manage/recurrent_invoices.php:186 +#: /sales/manage/recurrent_invoices.php:206 msgid "Begin:" msgstr "" -#: /sales/manage/recurrent_invoices.php:188 -#: /sales/manage/recurrent_invoices.php:188 +#: /sales/manage/recurrent_invoices.php:208 msgid "End:" msgstr "" -#: /sales/manage/sales_areas.php:30 #: /sales/manage/sales_areas.php:30 msgid "The area description cannot be empty." msgstr "" -#: /sales/manage/sales_areas.php:39 #: /sales/manage/sales_areas.php:39 msgid "Selected sales area has been updated" msgstr "" -#: /sales/manage/sales_areas.php:44 #: /sales/manage/sales_areas.php:44 msgid "New sales area has been added" msgstr "" -#: /sales/manage/sales_areas.php:62 #: /sales/manage/sales_areas.php:62 msgid "" "Cannot delete this area because customer branches have been created using " "this area." msgstr "" -#: /sales/manage/sales_areas.php:68 #: /sales/manage/sales_areas.php:68 msgid "Selected sales area has been deleted" msgstr "" -#: /sales/manage/sales_areas.php:88 #: /sales/manage/sales_areas.php:88 msgid "Area Name" msgstr "" -#: /sales/manage/sales_areas.php:127 #: /sales/manage/sales_areas.php:127 msgid "Area Name:" msgstr "" -#: /sales/manage/sales_groups.php:16 #: /sales/manage/sales_groups.php:16 msgid "Sales Groups" msgstr "" -#: /sales/manage/sales_groups.php:30 #: /sales/manage/sales_groups.php:30 msgid "The sales group description cannot be empty." msgstr "" -#: /sales/manage/sales_groups.php:39 #: /sales/manage/sales_groups.php:39 msgid "Selected sales group has been updated" msgstr "" -#: /sales/manage/sales_groups.php:44 #: /sales/manage/sales_groups.php:44 msgid "New sales group has been added" msgstr "" -#: /sales/manage/sales_groups.php:62 #: /sales/manage/sales_groups.php:62 msgid "" "Cannot delete this group because customers have been created using this " "group." msgstr "" -#: /sales/manage/sales_groups.php:67 #: /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 "" -#: /sales/manage/sales_groups.php:123 #: /sales/manage/sales_groups.php:123 msgid "Group Name:" msgstr "" -#: /sales/manage/sales_people.php:16 #: /sales/manage/sales_people.php:16 msgid "Sales Persons" msgstr "" -#: /sales/manage/sales_people.php:32 #: /sales/manage/sales_people.php:32 msgid "The sales person name cannot be empty." msgstr "" -#: /sales/manage/sales_people.php:38 #: /sales/manage/sales_people.php:38 msgid "Salesman provision cannot be less than 0 or more than 100%." msgstr "" -#: /sales/manage/sales_people.php:43 #: /sales/manage/sales_people.php:43 msgid "Salesman provision breakpoint must be numeric and not less than 0." msgstr "" -#: /sales/manage/sales_people.php:62 #: /sales/manage/sales_people.php:62 msgid "Selected sales person data have been updated" msgstr "" -#: /sales/manage/sales_people.php:64 #: /sales/manage/sales_people.php:64 msgid "New sales person data have been added" msgstr "" -#: /sales/manage/sales_people.php:76 #: /sales/manage/sales_people.php:76 msgid "" "Cannot delete this sales-person because branches are set up referring to " "this sales-person - first alter the branches concerned." msgstr "" -#: /sales/manage/sales_people.php:81 #: /sales/manage/sales_people.php:81 msgid "Selected sales person data have been deleted" msgstr "" -#: /sales/manage/sales_people.php:155 #: /sales/manage/sales_people.php:155 msgid "Sales person name:" msgstr "" -#: /sales/manage/sales_people.php:156 #: /sales/manage/sales_people.php:156 msgid "Telephone number:" msgstr "" -#: /sales/manage/sales_people.php:157 #: /sales/manage/sales_people.php:157 msgid "Fax number:" msgstr "" -#: /sales/manage/sales_people.php:160 #: /sales/manage/sales_people.php:160 msgid "Turnover Break Pt Level:" msgstr "" -#: /sales/manage/sales_points.php:16 #: /sales/manage/sales_points.php:16 msgid "POS settings" msgstr "" -#: /sales/manage/sales_points.php:28 #: /sales/manage/sales_points.php:28 msgid "The POS name cannot be empty." msgstr "" -#: /sales/manage/sales_points.php:41 #: /sales/manage/sales_points.php:41 msgid "New point of sale has been added" msgstr "" -#: /sales/manage/sales_points.php:52 #: /sales/manage/sales_points.php:52 msgid "Selected point of sale has been updated" msgstr "" -#: /sales/manage/sales_points.php:62 #: /sales/manage/sales_points.php:62 msgid "Cannot delete this POS because it is used in users setup." msgstr "" -#: /sales/manage/sales_points.php:65 #: /sales/manage/sales_points.php:65 msgid "Selected point of sale has been deleted" msgstr "" -#: /sales/manage/sales_points.php:84 #: /sales/manage/sales_points.php:84 msgid "POS Name" msgstr "" -#: /sales/manage/sales_points.php:84 #: /sales/manage/sales_points.php:84 msgid "Credit sale" msgstr "" -#: /sales/manage/sales_points.php:84 #: /sales/manage/sales_points.php:84 msgid "Cash sale" msgstr "" -#: /sales/manage/sales_points.php:84 #: /sales/manage/sales_points.php:84 msgid "Default account" msgstr "" -#: /sales/manage/sales_points.php:110 #: /sales/manage/sales_points.php:110 msgid "To have cash POS first define at least one cash bank account." msgstr "" -#: /sales/manage/sales_points.php:129 #: /sales/manage/sales_points.php:129 msgid "Point of Sale Name" msgstr "" -#: /sales/manage/sales_points.php:131 #: /sales/manage/sales_points.php:131 msgid "Allowed credit sale terms selection:" msgstr "" -#: /sales/manage/sales_points.php:132 #: /sales/manage/sales_points.php:132 msgid "Allowed cash sale terms selection:" msgstr "" -#: /sales/manage/sales_points.php:133 #: /sales/manage/sales_points.php:133 msgid "Default cash account" msgstr "" -#: /sales/manage/sales_points.php:139 #: /sales/manage/sales_points.php:139 msgid "POS location" msgstr "" -#: /sales/manage/sales_types.php:28 #: /sales/manage/sales_types.php:28 msgid "The sales type description cannot be empty." msgstr "" -#: /sales/manage/sales_types.php:35 #: /sales/manage/sales_types.php:35 msgid "Calculation factor must be valid positive number." msgstr "" -#: /sales/manage/sales_types.php:48 #: /sales/manage/sales_types.php:48 msgid "New sales type has been added" msgstr "" -#: /sales/manage/sales_types.php:59 #: /sales/manage/sales_types.php:59 msgid "Selected sales type has been updated" msgstr "" -#: /sales/manage/sales_types.php:71 #: /sales/manage/sales_types.php:71 msgid "" "Cannot delete this sale type because customer transactions have been created " "using this sales type." msgstr "" -#: /sales/manage/sales_types.php:78 #: /sales/manage/sales_types.php:78 msgid "" "Cannot delete this sale type because customers are currently set up to use " "this sales type." msgstr "" -#: /sales/manage/sales_types.php:83 #: /sales/manage/sales_types.php:83 msgid "Selected sales type has been deleted" msgstr "" -#: /sales/manage/sales_types.php:103 #: /sales/manage/sales_types.php:103 msgid "Type Name" msgstr "" -#: /sales/manage/sales_types.php:103 #: /sales/manage/sales_types.php:103 msgid "Factor" msgstr "" -#: /sales/manage/sales_types.php:103 #: /sales/manage/sales_types.php:103 msgid "Tax Incl" msgstr "" -#: /sales/manage/sales_types.php:117 #: /sales/manage/sales_types.php:117 msgid "Base" msgstr "" -#: /sales/manage/sales_types.php:128 #: /sales/manage/sales_types.php:128 msgid "" "Marked sales type is the company base pricelist for prices calculations." msgstr "" -#: /sales/manage/sales_types.php:154 #: /sales/manage/sales_types.php:154 msgid "Sales Type Name" msgstr "" -#: /sales/manage/sales_types.php:155 #: /sales/manage/sales_types.php:155 msgid "Calculation factor" msgstr "" -#: /sales/manage/sales_types.php:156 #: /sales/manage/sales_types.php:156 msgid "Tax included" msgstr "" -#: /sales/view/view_credit.php:24 #: /sales/view/view_credit.php:24 msgid "View Credit Note" msgstr "" -#: /sales/view/view_credit.php:39 #: /sales/view/view_credit.php:39 #, php-format msgid "CREDIT NOTE #%d" msgstr "" -#: /sales/view/view_credit.php:126 #: /sales/view/view_credit.php:126 msgid "There are no line items on this credit note." msgstr "" -#: /sales/view/view_dispatch.php:23 #: /sales/view/view_dispatch.php:23 msgid "View Sales Dispatch" msgstr "" -#: /sales/view/view_dispatch.php:43 #: /sales/view/view_dispatch.php:43 #, php-format msgid "DISPATCH NOTE #%d" msgstr "" -#: /sales/view/view_dispatch.php:65 /sales/view/view_invoice.php:67 #: /sales/view/view_dispatch.php:65 #: /sales/view/view_invoice.php:67 msgid "Charge Branch" msgstr "" -#: /sales/view/view_dispatch.php:91 /sales/view/view_invoice.php:91 -#: /sales/view/view_sales_order.php:63 #: /sales/view/view_dispatch.php:91 #: /sales/view/view_invoice.php:91 #: /sales/view/view_sales_order.php:63 msgid "Customer Order Ref." msgstr "" -#: /sales/view/view_dispatch.php:96 #: /sales/view/view_dispatch.php:96 msgid "Dispatch Date" msgstr "" -#: /sales/view/view_dispatch.php:151 #: /sales/view/view_dispatch.php:151 msgid "There are no line items on this dispatch." msgstr "" -#: /sales/view/view_dispatch.php:162 #: /sales/view/view_dispatch.php:162 msgid "TOTAL VALUE" msgstr "" -#: /sales/view/view_dispatch.php:166 #: /sales/view/view_dispatch.php:166 msgid "This dispatch has been voided." msgstr "" -#: /sales/view/view_invoice.php:23 #: /sales/view/view_invoice.php:23 msgid "View Sales Invoice" msgstr "" -#: /sales/view/view_invoice.php:45 #: /sales/view/view_invoice.php:45 #, php-format msgid "FINAL INVOICE #%d" msgstr "" -#: /sales/view/view_invoice.php:45 #: /sales/view/view_invoice.php:45 #, php-format msgid "PREPAYMENT INVOICE #%d" msgstr "" -#: /sales/view/view_invoice.php:45 #: /sales/view/view_invoice.php:45 #, php-format msgid "SALES INVOICE #%d" msgstr "" -#: /sales/view/view_invoice.php:154 #: /sales/view/view_invoice.php:154 msgid "There are no line items on this invoice." msgstr "" -#: /sales/view/view_receipt.php:24 #: /sales/view/view_receipt.php:24 msgid "View Customer Payment" msgstr "" -#: /sales/view/view_receipt.php:33 #: /sales/view/view_receipt.php:33 #, php-format msgid "Customer Payment #%d" msgstr "" -#: /sales/view/view_receipt.php:38 #: /sales/view/view_receipt.php:38 msgid "From Customer" msgstr "" -#: /sales/view/view_receipt.php:40 #: /sales/view/view_receipt.php:40 msgid "Date of Deposit" msgstr "" -#: /sales/view/view_receipt.php:43 #: /sales/view/view_receipt.php:43 msgid "Customer Currency" msgstr "" -#: /sales/view/view_receipt.php:48 #: /sales/view/view_receipt.php:48 msgid "Into Bank Account" msgstr "" -#: /sales/view/view_receipt.php:49 #: /sales/view/view_receipt.php:49 msgid "Bank Amount" msgstr "" -#: /sales/view/view_receipt.php:56 #: /sales/view/view_receipt.php:56 msgid "This customer payment has been voided." msgstr "" -#: /sales/view/view_sales_order.php:28 #: /sales/view/view_sales_order.php:28 msgid "View Sales Quotation" msgstr "" -#: /sales/view/view_sales_order.php:29 #: /sales/view/view_sales_order.php:29 #, php-format msgid "Sales Quotation #%d" msgstr "" -#: /sales/view/view_sales_order.php:33 #: /sales/view/view_sales_order.php:33 msgid "View Sales Order" msgstr "" -#: /sales/view/view_sales_order.php:34 #: /sales/view/view_sales_order.php:34 #, php-format msgid "Sales Order #%d" msgstr "" -#: /sales/view/view_sales_order.php:49 #: /sales/view/view_sales_order.php:49 msgid "Order Information" msgstr "" -#: /sales/view/view_sales_order.php:60 #: /sales/view/view_sales_order.php:60 msgid "Customer Name" msgstr "" -#: /sales/view/view_sales_order.php:64 #: /sales/view/view_sales_order.php:64 msgid "Deliver To Branch" msgstr "" -#: /sales/view/view_sales_order.php:71 #: /sales/view/view_sales_order.php:71 msgid "Requested Delivery" msgstr "" -#: /sales/view/view_sales_order.php:75 #: /sales/view/view_sales_order.php:75 msgid "Deliver From Location" msgstr "" -#: /sales/view/view_sales_order.php:86 #: /sales/view/view_sales_order.php:86 msgid "Non-Invoiced Prepayments" msgstr "" -#: /sales/view/view_sales_order.php:87 #: /sales/view/view_sales_order.php:87 msgid "All Payments Allocated" msgstr "" -#: /sales/view/view_sales_order.php:95 #: /sales/view/view_sales_order.php:95 msgid "Telephone" msgstr "" -#: /sales/view/view_sales_order.php:215 #: /sales/view/view_sales_order.php:215 msgid "This Sales Order is used as a Template." msgstr "" -#: /sales/view/view_sales_order.php:220 #: /sales/view/view_sales_order.php:220 msgid "Quantity Delivered" msgstr "" -#: /sales/inquiry/customer_allocation_inquiry.php:25 #: /sales/inquiry/customer_allocation_inquiry.php:25 msgid "Customer Allocation Inquiry" msgstr "" -#: /sales/inquiry/customer_allocation_inquiry.php:96 #: /sales/inquiry/customer_allocation_inquiry.php:96 msgid "Allocation" msgstr "" -#: /sales/inquiry/customer_inquiry.php:26 #: /sales/inquiry/customer_inquiry.php:26 msgid "Customer Transactions" msgstr "" -#: /sales/inquiry/customer_inquiry.php:68 #: /sales/inquiry/customer_inquiry.php:68 msgid "CUSTOMER ACCOUNT IS ON HOLD" msgstr "" -#: /sales/inquiry/customer_inquiry.php:182 #: /sales/inquiry/customer_inquiry.php:182 msgid "Print Receipt" msgstr "" -#: /sales/inquiry/customer_inquiry.php:213 -#: /sales/inquiry/customer_inquiry.php:226 #: /sales/inquiry/customer_inquiry.php:213 #: /sales/inquiry/customer_inquiry.php:226 msgid "RB" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:29 #: /sales/inquiry/sales_deliveries_view.php:29 msgid "Search Not Invoiced Deliveries" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:34 #: /sales/inquiry/sales_deliveries_view.php:34 msgid "Search All Deliveries" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:68 #: /sales/inquiry/sales_deliveries_view.php:68 msgid "" "For batch invoicing you should\n" @@ -20503,143 +15895,114 @@ msgid "" "\t\t the same customer branch." msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:168 #: /sales/inquiry/sales_deliveries_view.php:168 msgid "Delivery #" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:174 #: /sales/inquiry/sales_deliveries_view.php:174 msgid "Cust Ref" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:176 #: /sales/inquiry/sales_deliveries_view.php:176 msgid "Due By" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:177 #: /sales/inquiry/sales_deliveries_view.php:177 msgid "Delivery Total" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:179 #: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch" msgstr "" -#: /sales/inquiry/sales_deliveries_view.php:179 #: /sales/inquiry/sales_deliveries_view.php:179 msgid "Batch Invoicing" msgstr "" -#: /sales/inquiry/sales_orders_view.php:44 #: /sales/inquiry/sales_orders_view.php:44 msgid "Search Outstanding Sales Orders" msgstr "" -#: /sales/inquiry/sales_orders_view.php:49 #: /sales/inquiry/sales_orders_view.php:49 msgid "Search Template for Invoicing" msgstr "" -#: /sales/inquiry/sales_orders_view.php:54 #: /sales/inquiry/sales_orders_view.php:54 msgid "Select Template for Delivery" msgstr "" -#: /sales/inquiry/sales_orders_view.php:59 #: /sales/inquiry/sales_orders_view.php:59 msgid "Invoicing Prepayment Orders" msgstr "" -#: /sales/inquiry/sales_orders_view.php:64 #: /sales/inquiry/sales_orders_view.php:64 msgid "Search All Sales Orders" msgstr "" -#: /sales/inquiry/sales_orders_view.php:70 #: /sales/inquiry/sales_orders_view.php:70 msgid "Search All Sales Quotations" msgstr "" -#: /sales/inquiry/sales_orders_view.php:120 #: /sales/inquiry/sales_orders_view.php:120 msgid "Dispatch" msgstr "" -#: /sales/inquiry/sales_orders_view.php:163 -#: /sales/inquiry/sales_orders_view.php:163 +#: /sales/inquiry/sales_orders_view.php:164 msgid "Set this order as a template for direct deliveries/invoices" msgstr "" -#: /sales/inquiry/sales_orders_view.php:172 -#: /sales/inquiry/sales_orders_view.php:172 +#: /sales/inquiry/sales_orders_view.php:173 msgid "Prepayment Invoice" msgstr "" -#: /sales/inquiry/sales_orders_view.php:172 -#: /sales/inquiry/sales_orders_view.php:172 +#: /sales/inquiry/sales_orders_view.php:173 msgid "Final Invoice" msgstr "" -#: /sales/inquiry/sales_orders_view.php:230 -#: /sales/inquiry/sales_orders_view.php:230 +#: /sales/inquiry/sales_orders_view.php:231 msgid "Show All:" msgstr "" -#: /sales/inquiry/sales_orders_view.php:248 -#: /sales/inquiry/sales_orders_view.php:248 +#: /sales/inquiry/sales_orders_view.php:249 msgid "Order #" msgstr "" -#: /sales/inquiry/sales_orders_view.php:252 -#: /sales/inquiry/sales_orders_view.php:266 -#: /sales/inquiry/sales_orders_view.php:252 -#: /sales/inquiry/sales_orders_view.php:266 +#: /sales/inquiry/sales_orders_view.php:253 +#: /sales/inquiry/sales_orders_view.php:267 msgid "Cust Order Ref" msgstr "" -#: /sales/inquiry/sales_orders_view.php:255 -#: /sales/inquiry/sales_orders_view.php:269 -#: /sales/inquiry/sales_orders_view.php:255 -#: /sales/inquiry/sales_orders_view.php:269 +#: /sales/inquiry/sales_orders_view.php:256 +#: /sales/inquiry/sales_orders_view.php:270 msgid "Delivery To" msgstr "" -#: /sales/inquiry/sales_orders_view.php:262 -#: /sales/inquiry/sales_orders_view.php:262 +#: /sales/inquiry/sales_orders_view.php:263 msgid "Quote #" msgstr "" -#: /sales/inquiry/sales_orders_view.php:267 -#: /sales/inquiry/sales_orders_view.php:267 +#: /sales/inquiry/sales_orders_view.php:268 msgid "Quote Date" msgstr "" -#: /sales/inquiry/sales_orders_view.php:270 -#: /sales/inquiry/sales_orders_view.php:270 +#: /sales/inquiry/sales_orders_view.php:271 msgid "Quote Total" msgstr "" -#: /sales/inquiry/sales_orders_view.php:301 -#: /sales/inquiry/sales_orders_view.php:301 +#: /sales/inquiry/sales_orders_view.php:302 msgid "Tmpl" msgstr "" -#: /sales/includes/cart_class.inc:398 #: /sales/includes/cart_class.inc:398 msgid "You have to enter valid stock code or nonempty description" msgstr "" -#: /sales/includes/sales_ui.inc:50 #: /sales/includes/sales_ui.inc:50 msgid "" "This edit session has been abandoned by opening sales document in another " "browser tab. You cannot edit more than one sales document at once." msgstr "" -#: /sales/includes/db/custalloc_db.inc:381 #: /sales/includes/db/custalloc_db.inc:381 msgid "" "Unsuspected overallocation happened due to sparse credit notes exists for " @@ -20648,417 +16011,339 @@ msgid "" "charges." msgstr "" -#: /sales/includes/db/sales_credit_db.inc:189 +#: /sales/includes/db/recurrent_invoices_db.inc:154 +#, php-format +msgid "Unknown %s price for '%s' in pricelist '%s'" +msgstr "" + #: /sales/includes/db/sales_credit_db.inc:189 msgid "Return" msgstr "" -#: /sales/includes/db/sales_credit_db.inc:191 #: /sales/includes/db/sales_credit_db.inc:191 msgid "Ex Inv:" msgstr "" -#: /sales/includes/db/sales_invoice_db.inc:201 #: /sales/includes/db/sales_invoice_db.inc:201 msgid "Cash invoice" msgstr "" -#: /sales/includes/db/sales_order_db.inc:101 #: /sales/includes/db/sales_order_db.inc:101 msgid "Deleted." msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:95 -#: /sales/includes/ui/sales_order_ui.inc:370 #: /sales/includes/ui/sales_credit_ui.inc:95 #: /sales/includes/ui/sales_order_ui.inc:370 msgid "Customer Currency:" msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:113 -#: /sales/includes/ui/sales_order_ui.inc:640 #: /sales/includes/ui/sales_credit_ui.inc:113 #: /sales/includes/ui/sales_order_ui.inc:640 msgid "Shipping Company:" msgstr "" -#: /sales/includes/ui/sales_credit_ui.inc:115 -#: /sales/includes/ui/sales_order_ui.inc:377 #: /sales/includes/ui/sales_credit_ui.inc:115 #: /sales/includes/ui/sales_order_ui.inc:377 msgid "Customer Discount:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:60 #: /sales/includes/ui/sales_order_ui.inc:60 msgid "This item is already on this document. You have been warned." msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:105 #: /sales/includes/ui/sales_order_ui.inc:105 msgid "" "The selected customer and branch are not valid, or the customer does not " "have any branches." msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:219 #: /sales/includes/ui/sales_order_ui.inc:219 msgid "Shipping Charge" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:289 #: /sales/includes/ui/sales_order_ui.inc:289 msgid "No customer found for entered text." msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:315 #: /sales/includes/ui/sales_order_ui.inc:315 #, php-format msgid "Customer's payment terms '%s' cannot be selected on this POS" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:364 #: /sales/includes/ui/sales_order_ui.inc:364 msgid "Reference number unique for this document type" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:406 -#: /sales/includes/ui/sales_order_ui.inc:408 #: /sales/includes/ui/sales_order_ui.inc:406 #: /sales/includes/ui/sales_order_ui.inc:408 msgid "Price List:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:425 #: /sales/includes/ui/sales_order_ui.inc:425 msgid "Date of order receive" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:575 #: /sales/includes/ui/sales_order_ui.inc:575 msgid "Cash payment" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:578 -#: /sales/includes/ui/sales_order_ui.inc:610 #: /sales/includes/ui/sales_order_ui.inc:578 #: /sales/includes/ui/sales_order_ui.inc:610 msgid "Deliver from Location:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:581 #: /sales/includes/ui/sales_order_ui.inc:581 msgid "Cash account:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:588 #: /sales/includes/ui/sales_order_ui.inc:588 msgid "Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:593 #: /sales/includes/ui/sales_order_ui.inc:593 msgid "Invoice Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:594 #: /sales/includes/ui/sales_order_ui.inc:594 msgid "Invoice before" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:598 #: /sales/includes/ui/sales_order_ui.inc:598 msgid "Quotation Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:603 #: /sales/includes/ui/sales_order_ui.inc:603 msgid "Order Delivery Details" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:624 #: /sales/includes/ui/sales_order_ui.inc:624 msgid "Enter requested day of delivery" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:625 #: /sales/includes/ui/sales_order_ui.inc:625 msgid "Enter Valid until Date" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:626 #: /sales/includes/ui/sales_order_ui.inc:626 msgid "Deliver To:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:627 #: /sales/includes/ui/sales_order_ui.inc:627 msgid "Additional identifier for delivery e.g. name of receiving person" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:630 #: /sales/includes/ui/sales_order_ui.inc:630 msgid "Delivery address. Default is address of customer branch" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:634 #: /sales/includes/ui/sales_order_ui.inc:634 msgid "Contact Phone Number:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:635 #: /sales/includes/ui/sales_order_ui.inc:635 msgid "Phone number of ordering person. Defaults to branch phone number" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:636 #: /sales/includes/ui/sales_order_ui.inc:636 msgid "Customer Reference:" msgstr "" -#: /sales/includes/ui/sales_order_ui.inc:637 #: /sales/includes/ui/sales_order_ui.inc:637 msgid "Customer reference number for this order (if any)" msgstr "" -#: /taxes/item_tax_types.php:17 #: /taxes/item_tax_types.php:17 msgid "Item Tax Types" msgstr "" -#: /taxes/item_tax_types.php:35 #: /taxes/item_tax_types.php:35 msgid "The item tax type description cannot be empty." msgstr "" -#: /taxes/item_tax_types.php:60 #: /taxes/item_tax_types.php:60 msgid "Selected item tax type has been updated" msgstr "" -#: /taxes/item_tax_types.php:65 #: /taxes/item_tax_types.php:65 msgid "New item tax type has been added" msgstr "" -#: /taxes/item_tax_types.php:77 #: /taxes/item_tax_types.php:77 msgid "" "Cannot delete this item tax type because items have been created referring " "to it." msgstr "" -#: /taxes/item_tax_types.php:82 #: /taxes/item_tax_types.php:82 msgid "" "Cannot delete this item tax type because item categories have been created " "referring to it." msgstr "" -#: /taxes/item_tax_types.php:98 #: /taxes/item_tax_types.php:98 msgid "Selected item tax type has been deleted" msgstr "" -#: /taxes/item_tax_types.php:117 #: /taxes/item_tax_types.php:117 msgid "Tax exempt" msgstr "" -#: /taxes/item_tax_types.php:175 #: /taxes/item_tax_types.php:175 msgid "Is Fully Tax-exempt:" msgstr "" -#: /taxes/item_tax_types.php:182 #: /taxes/item_tax_types.php:182 msgid "Select which taxes this item tax type is exempt from." msgstr "" -#: /taxes/item_tax_types.php:185 #: /taxes/item_tax_types.php:185 msgid "Tax Name" msgstr "" -#: /taxes/item_tax_types.php:185 #: /taxes/item_tax_types.php:185 msgid "Is exempt" msgstr "" -#: /taxes/tax_groups.php:17 #: /taxes/tax_groups.php:17 msgid "Tax Groups" msgstr "" -#: /taxes/tax_groups.php:27 #: /taxes/tax_groups.php:27 msgid "" "There are no tax types defined. Define tax types before defining tax groups." msgstr "" -#: /taxes/tax_groups.php:40 #: /taxes/tax_groups.php:40 msgid "The tax group name cannot be empty." msgstr "" -#: /taxes/tax_groups.php:60 #: /taxes/tax_groups.php:60 msgid "Selected tax group has been updated" msgstr "" -#: /taxes/tax_groups.php:65 #: /taxes/tax_groups.php:65 msgid "New tax group has been added" msgstr "" -#: /taxes/tax_groups.php:80 #: /taxes/tax_groups.php:80 msgid "" "Cannot delete this tax group because customer branches been created " "referring to it." msgstr "" -#: /taxes/tax_groups.php:86 #: /taxes/tax_groups.php:86 msgid "" "Cannot delete this tax group because suppliers been created referring to it." msgstr "" -#: /taxes/tax_groups.php:103 #: /taxes/tax_groups.php:103 msgid "Selected tax group has been deleted" msgstr "" -#: /taxes/tax_groups.php:166 #: /taxes/tax_groups.php:166 msgid "Select the taxes that are included in this group." msgstr "" -#: /taxes/tax_groups.php:171 #: /taxes/tax_groups.php:171 msgid "Shipping Tax" msgstr "" -#: /taxes/tax_types.php:16 #: /taxes/tax_types.php:16 msgid "Tax Types" msgstr "" -#: /taxes/tax_types.php:30 #: /taxes/tax_types.php:30 msgid "The tax type name cannot be empty." msgstr "" -#: /taxes/tax_types.php:36 #: /taxes/tax_types.php:36 msgid "The default tax rate must be numeric and not less than zero." msgstr "" -#: /taxes/tax_types.php:42 #: /taxes/tax_types.php:42 msgid "Selected GL Accounts cannot be used by another tax type." msgstr "" -#: /taxes/tax_types.php:56 #: /taxes/tax_types.php:56 msgid "New tax type has been added" msgstr "" -#: /taxes/tax_types.php:67 #: /taxes/tax_types.php:67 msgid "Selected tax type has been updated" msgstr "" -#: /taxes/tax_types.php:77 #: /taxes/tax_types.php:77 msgid "" "Cannot delete this tax type because tax groups been created referring to it." msgstr "" -#: /taxes/tax_types.php:94 #: /taxes/tax_types.php:94 msgid "Selected tax type has been deleted" msgstr "" -#: /taxes/tax_types.php:112 #: /taxes/tax_types.php:112 msgid "" "To avoid problems with manual journal entry all tax types should have unique " "Sales/Purchasing GL accounts." msgstr "" -#: /taxes/tax_types.php:115 #: /taxes/tax_types.php:115 msgid "Default Rate (%)" msgstr "" -#: /taxes/tax_types.php:116 #: /taxes/tax_types.php:116 msgid "Sales GL Account" msgstr "" -#: /taxes/tax_types.php:116 #: /taxes/tax_types.php:116 msgid "Purchasing GL Account" msgstr "" -#: /taxes/tax_types.php:159 #: /taxes/tax_types.php:159 msgid "Default Rate:" msgstr "" -#: /taxes/tax_types.php:161 #: /taxes/tax_types.php:161 msgid "Sales GL Account:" msgstr "" -#: /taxes/tax_types.php:162 #: /taxes/tax_types.php:162 msgid "Purchasing GL Account:" msgstr "" -#: /themes/default/renderer.php:27 #: /themes/default/renderer.php:27 msgid "Main Menu" msgstr "" -#: /themes/default/renderer.php:71 /themes/default/renderer.php:80 #: /themes/default/renderer.php:71 #: /themes/default/renderer.php:80 msgid "Help" msgstr "" -#: /themes/default/renderer.php:75 #: /themes/default/renderer.php:75 msgid "Preferences" msgstr "" -#: /sql/alter2.1.php:19 #: /sql/alter2.1.php:19 msgid "Upgrade from version 2.0 to 2.1" msgstr "" -#: /sql/alter2.1.php:37 #: /sql/alter2.1.php:37 msgid "Cannot retrieve bank accounts codes" msgstr "" -#: /sql/alter2.1.php:45 #: /sql/alter2.1.php:45 msgid "Cannot update bank transactions" msgstr "" -#: /sql/alter2.1.php:54 #: /sql/alter2.1.php:54 msgid "Cannot select stock identificators" msgstr "" -#: /sql/alter2.1.php:65 #: /sql/alter2.1.php:65 msgid "Cannot insert stock id into item_codes" msgstr "" -#: /sql/alter2.1.php:144 #: /sql/alter2.1.php:144 msgid "" "Seems that system upgrade to version 2.1 has \n" @@ -21067,49 +16352,40 @@ msgid "" "\t\t\tdatabase restore from last backup file first." msgstr "" -#: /sql/alter2.2.php:24 #: /sql/alter2.2.php:24 msgid "Upgrade from version 2.1/2.2beta to 2.2" msgstr "" -#: /sql/alter2.2.php:86 #: /sql/alter2.2.php:86 msgid "Cannot query max sales order number." msgstr "" -#: /sql/alter2.2.php:97 #: /sql/alter2.2.php:97 msgid "Cannot store next sales order reference." msgstr "" -#: /sql/alter2.2.php:221 #: /sql/alter2.2.php:221 msgid "" "Cannot upgrade extensions system: file /modules/installed_modules.php is not " "writeable" msgstr "" -#: /sql/alter2.3.php:21 #: /sql/alter2.3.php:21 msgid "Upgrade from version 2.2 to 2.3" msgstr "" -#: /sql/alter2.4.php:22 #: /sql/alter2.4.php:22 msgid "Upgrade from version 2.3 to 2.4" msgstr "" -#: /sql/alter2.4.php:30 #: /sql/alter2.4.php:30 msgid "Set optimal parameters and start upgrade:" msgstr "" -#: /sql/alter2.4.php:33 #: /sql/alter2.4.php:33 msgid "Text collation optimization:" msgstr "" -#: /sql/alter2.4.php:99 #: /sql/alter2.4.php:99 #, php-format msgid "" @@ -21117,12 +16393,10 @@ msgid "" "%s" msgstr "" -#: /sql/alter2.4.php:189 #: /sql/alter2.4.php:189 msgid "Convertion to utf8 done." msgstr "" -#: /sql/alter2.4.php:228 #: /sql/alter2.4.php:228 #, php-format msgid "Cannot drop column in %s table: %s" diff --git a/version.php b/version.php index c791f921..54d2e436 100644 --- a/version.php +++ b/version.php @@ -6,7 +6,7 @@ // Versions used by source/database version compatibility checks. Do not change. $db_version = "2.4.0"; -$src_version = "2.4.0"; +$src_version = "2.4 beta"; // application version - can be overriden in config.php $version = isset($SysPrefs->version) ? $SysPrefs->version : $src_version; -- 2.30.2