-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# SOME DESCRIPTIVE TITLE.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
+# This file is distributed under the same license as the PACKAGE package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2009-03-30 19:15+0200\n"
-"PO-Revision-Date: 2009-03-30 19:15+0200\n"
-"Last-Translator: FrontAccounting <info@frontaccounting.com>\n"
-"Language-Team: Translators\n"
+"POT-Creation-Date: 2011-01-04 17:00+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-#: /config.php:151
-msgid "Inquiries"
+#: ../frontaccounting.php:73
+#: ../frontaccounting.php:74
+msgid "Main Menu"
msgstr ""
-#: /config.php:152
-msgid "Accountant"
+#: ../frontaccounting.php:75
+#: ../access/logout.php:17
+#: ../themes/default/renderer.php:52
+#: ../themes/default/renderer.php:78
+#: ../themes/exclusive/renderer.php:42
+#: ../themes/exclusive/renderer.php:51
+msgid "Logout"
msgstr ""
-#: /config.php:153
-msgid "System Administrator"
+#: ../link_test.php:38
+msgid "Trans Link Test"
msgstr ""
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
-msgid "Main Menu"
+#: ../access/login.php:13
+#: ../access/sav.login.php:13
+msgid "Restricted access"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
-msgid "Logout"
+#: ../access/login.php:33
+#: ../access/sav.login.php:33
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: /access/login.php:13
-msgid "Restricted access"
+#: ../access/login.php:37
+#: ../access/sav.login.php:37
+msgid "Please login here"
msgstr ""
-#: /access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: ../access/login.php:45
+#: ../access/login.php:75
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:75
+msgid "Authorization timeout"
msgstr ""
-#: /access/login.php:23
-msgid "Please login here"
+#: ../access/login.php:45
+#: ../access/login.php:82
+#: ../access/sav.login.php:45
+#: ../access/sav.login.php:82
+msgid "Login"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: ../access/login.php:82
+#: ../access/sav.login.php:82
+#: ../admin/inst_upgrade.php:137
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: ../access/login.php:85
+#: ../access/sav.login.php:85
msgid "User name"
msgstr ""
-#: /access/login.php:83
-msgid "Password"
+#: ../access/login.php:89
+#: ../admin/change_current_user_password.php:78
+#: ../admin/users.php:191
+msgid "Password:"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: ../access/login.php:98
+#: ../access/sav.login.php:98
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:313
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: ../access/login.php:107
+#: ../access/sav.login.php:107
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: ../access/login.php:136
+#: ../access/sav.login.php:137
+#: ../admin/display_prefs.php:111
+#: ../themes/default/renderer.php:123
+#: ../themes/exclusive/renderer.php:154
+msgid "Theme:"
+msgstr ""
+
+#: ../access/logout.php:28
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: ../access/logout.php:39
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: ../access/sav.login.php:89
+msgid "Password"
+msgstr ""
+
+#: ../admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: ../admin/attachments.php:119
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: ../admin/attachments.php:125
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: ../admin/attachments.php:137
msgid "Attachment has been deleted."
msgstr ""
-#: /admin/attachments.php:151
-#: /admin/view_print_transaction.php:52
-#: /inventory/includes/item_adjustments_ui.inc:47
-#: /manufacturing/work_order_add_finished.php:163
-#: /manufacturing/work_order_entry.php:350
-#: /manufacturing/work_order_entry.php:358
-#: /manufacturing/includes/work_order_issue_ui.inc:155
-#: /sales/inquiry/customer_allocation_inquiry.php:47
+#: ../admin/attachments.php:155
+#: ../admin/view_print_transaction.php:72
+#: ../gl/inquiry/journal_inquiry.php:47
+#: ../inventory/includes/item_adjustments_ui.inc:47
+#: ../manufacturing/work_order_add_finished.php:203
+#: ../manufacturing/work_order_costs.php:142
+#: ../manufacturing/work_order_entry.php:377
+#: ../manufacturing/work_order_entry.php:385
+#: ../manufacturing/includes/work_order_issue_ui.inc:157
+#: ../sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/view_print_transaction.php:128
-#: /dimensions/inquiry/search_dimensions.php:170
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:256
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:195
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/po_search_completed.php:147
-#: /purchasing/inquiry/po_search.php:172
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:174
-#: /purchasing/inquiry/supplier_inquiry.php:209
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:109
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/includes/doctext.inc:67
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:104
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:203
-#: /sales/inquiry/customer_inquiry.php:271
+#: ../admin/attachments.php:167
+#: ../admin/view_print_transaction.php:126
+#: ../admin/void_transaction.php:164
+#: ../dimensions/inquiry/search_dimensions.php:127
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:234
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:120
+#: ../gl/inquiry/journal_inquiry.php:133
+#: ../includes/ui/allocation_cart.inc:263
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../manufacturing/search_work_orders.php:159
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/po_search_completed.php:116
+#: ../purchasing/inquiry/po_search.php:130
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: ../purchasing/inquiry/supplier_inquiry.php:163
+#: ../purchasing/allocations/supplier_allocation_main.php:95
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/allocations/customer_allocation_main.php:94
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:142
+#: ../sales/inquiry/customer_inquiry.php:213
msgid "#"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/attachments.php:233
-#: /admin/inst_upgrade.php:171
-#: /admin/payment_terms.php:146
-#: /admin/printers.php:88
-#: /admin/print_profiles.php:150
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/manage/gl_quick_entries.php:209
-#: /inventory/manage/item_codes.php:123
-#: /inventory/manage/item_units.php:85
-#: /inventory/manage/movement_types.php:97
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/manage/bom_edit.php:103
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep104.php:109
-#: /reporting/rep105.php:110
-#: /reporting/rep204.php:81
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/credit_status.php:99
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/sales_orders_view.php:278
-#: /sales/inquiry/sales_orders_view.php:282
-#: /taxes/tax_groups.php:146
-#: /taxes/tax_types.php:107
+#: ../admin/attachments.php:167
+#: ../admin/attachments.php:217
+#: ../admin/crm_categories.php:88
+#: ../admin/inst_upgrade.php:137
+#: ../admin/payment_terms.php:127
+#: ../admin/printers.php:84
+#: ../admin/print_profiles.php:148
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/manage/gl_quick_entries.php:224
+#: ../includes/ui/view_package.php:22
+#: ../inventory/manage/item_codes.php:123
+#: ../inventory/manage/item_units.php:94
+#: ../inventory/manage/movement_types.php:95
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep104.php:109
+#: ../reporting/rep105.php:112
+#: ../reporting/rep204.php:82
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep304.php:114
+#: ../reporting/rep305.php:72
+#: ../reporting/rep401.php:69
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/credit_status.php:97
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:293
+#: ../taxes/tax_groups.php:146
+#: ../taxes/tax_types.php:115
msgid "Description"
msgstr ""
-#: /admin/attachments.php:178
-#: /admin/backups.php:148
-#: /admin/backups.php:164
-#: /admin/inst_module.php:277
+#: ../admin/attachments.php:167
+#: ../admin/backups.php:60
+#: ../admin/backups.php:142
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: ../admin/attachments.php:167
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: ../admin/attachments.php:167
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: ../admin/attachments.php:167
msgid "Date Uploaded"
msgstr ""
-#: /admin/attachments.php:195
-#: /admin/create_coy.php:239
-#: /admin/fiscalyears.php:151
-#: /admin/inst_lang.php:272
-#: /admin/inst_module.php:291
-#: /admin/payment_terms.php:175
-#: /admin/printers.php:100
-#: /admin/shipping_companies.php:123
-#: /admin/users.php:140
-#: /dimensions/inquiry/search_dimensions.php:127
-#: /gl/manage/bank_accounts.php:130
-#: /gl/manage/currencies.php:175
-#: /gl/manage/exchange_rates.php:87
-#: /gl/manage/gl_account_classes.php:129
-#: /gl/manage/gl_account_types.php:151
-#: /gl/manage/gl_quick_entries.php:180
-#: /gl/manage/gl_quick_entries.php:266
-#: /gl/includes/ui/gl_bank_ui.inc:155
-#: /gl/includes/ui/gl_journal_ui.inc:110
-#: /inventory/includes/item_adjustments_ui.inc:87
-#: /inventory/includes/stock_transfers_ui.inc:79
-#: /inventory/manage/item_categories.php:97
-#: /inventory/manage/item_codes.php:138
-#: /inventory/manage/item_units.php:99
-#: /inventory/manage/locations.php:138
-#: /inventory/manage/movement_types.php:106
-#: /inventory/manage/sales_kits.php:57
-#: /inventory/prices.php:147
-#: /inventory/purchasing_data.php:172
-#: /manufacturing/search_work_orders.php:109
-#: /manufacturing/manage/bom_edit.php:119
-#: /manufacturing/manage/work_centres.php:116
-#: /manufacturing/includes/work_order_issue_ui.inc:58
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:195
-#: /purchasing/inquiry/po_search.php:83
-#: /sales/manage/credit_status.php:119
-#: /sales/manage/customer_branches.php:216
-#: /sales/manage/recurrent_invoices.php:133
-#: /sales/manage/sales_areas.php:100
-#: /sales/manage/sales_groups.php:100
-#: /sales/manage/sales_people.php:134
-#: /sales/manage/sales_points.php:97
-#: /sales/manage/sales_types.php:128
-#: /sales/inquiry/customer_inquiry.php:188
-#: /sales/inquiry/sales_deliveries_view.php:150
-#: /sales/inquiry/sales_orders_view.php:93
-#: /sales/includes/ui/sales_credit_ui.inc:197
-#: /sales/includes/ui/sales_order_ui.inc:201
-#: /taxes/item_tax_types.php:133
-#: /taxes/tax_groups.php:165
-#: /taxes/tax_types.php:122
+#: ../admin/attachments.php:182
+#: ../admin/create_coy.php:261
+#: ../admin/crm_categories.php:106
+#: ../admin/fiscalyears.php:164
+#: ../admin/inst_lang.php:100
+#: ../admin/payment_terms.php:142
+#: ../admin/printers.php:96
+#: ../admin/shipping_companies.php:106
+#: ../admin/tags.php:140
+#: ../admin/users.php:144
+#: ../dimensions/inquiry/search_dimensions.php:120
+#: ../gl/inquiry/journal_inquiry.php:111
+#: ../gl/manage/bank_accounts.php:126
+#: ../gl/manage/currencies.php:166
+#: ../gl/manage/exchange_rates.php:94
+#: ../gl/manage/gl_account_classes.php:132
+#: ../gl/manage/gl_account_types.php:148
+#: ../gl/manage/gl_quick_entries.php:196
+#: ../gl/manage/gl_quick_entries.php:295
+#: ../gl/includes/ui/gl_bank_ui.inc:155
+#: ../gl/includes/ui/gl_journal_ui.inc:122
+#: ../includes/ui/contacts_view.inc:64
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../includes/ui/ui_input.inc:972
+#: ../inventory/prices.php:145
+#: ../inventory/purchasing_data.php:144
+#: ../inventory/includes/item_adjustments_ui.inc:87
+#: ../inventory/includes/stock_transfers_ui.inc:79
+#: ../inventory/manage/item_categories.php:121
+#: ../inventory/manage/item_codes.php:138
+#: ../inventory/manage/item_units.php:110
+#: ../inventory/manage/locations.php:161
+#: ../inventory/manage/movement_types.php:106
+#: ../inventory/manage/sales_kits.php:55
+#: ../manufacturing/search_work_orders.php:109
+#: ../manufacturing/manage/bom_edit.php:86
+#: ../manufacturing/manage/work_centres.php:114
+#: ../manufacturing/includes/work_order_issue_ui.inc:58
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/includes/ui/po_ui.inc:266
+#: ../purchasing/inquiry/po_search_completed.php:101
+#: ../purchasing/inquiry/po_search.php:87
+#: ../sales/manage/credit_status.php:119
+#: ../sales/manage/customer_branches.php:159
+#: ../sales/manage/recurrent_invoices.php:113
+#: ../sales/manage/sales_areas.php:103
+#: ../sales/manage/sales_groups.php:99
+#: ../sales/manage/sales_people.php:119
+#: ../sales/manage/sales_points.php:99
+#: ../sales/manage/sales_types.php:121
+#: ../sales/inquiry/customer_inquiry.php:186
+#: ../sales/inquiry/sales_deliveries_view.php:154
+#: ../sales/inquiry/sales_orders_view.php:123
+#: ../sales/includes/ui/sales_credit_ui.inc:197
+#: ../sales/includes/ui/sales_order_ui.inc:203
+#: ../taxes/item_tax_types.php:134
+#: ../taxes/tax_groups.php:168
+#: ../taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: ../admin/attachments.php:183
+#: ../gl/inquiry/journal_inquiry.php:128
msgid "View"
msgstr ""
-#: /admin/attachments.php:197
+#: ../admin/attachments.php:184
msgid "Download"
msgstr ""
-#: /admin/attachments.php:198
-#: /admin/create_coy.php:240
-#: /admin/fiscalyears.php:153
-#: /admin/inst_lang.php:273
-#: /admin/inst_module.php:292
-#: /admin/payment_terms.php:176
-#: /admin/printers.php:101
-#: /admin/shipping_companies.php:124
-#: /admin/users.php:143
-#: /gl/gl_budget.php:189
-#: /gl/manage/bank_accounts.php:131
-#: /gl/manage/currencies.php:177
-#: /gl/manage/exchange_rates.php:92
-#: /gl/manage/gl_account_classes.php:130
-#: /gl/manage/gl_account_types.php:152
-#: /gl/manage/gl_quick_entries.php:181
-#: /gl/manage/gl_quick_entries.php:267
-#: /gl/includes/ui/gl_bank_ui.inc:157
-#: /gl/includes/ui/gl_journal_ui.inc:112
-#: /includes/ui/ui_input.inc:220
-#: /inventory/includes/item_adjustments_ui.inc:89
-#: /inventory/includes/stock_transfers_ui.inc:81
-#: /inventory/manage/item_categories.php:98
-#: /inventory/manage/item_codes.php:139
-#: /inventory/manage/item_units.php:100
-#: /inventory/manage/locations.php:139
-#: /inventory/manage/movement_types.php:107
-#: /inventory/manage/sales_kits.php:58
-#: /inventory/prices.php:148
-#: /inventory/purchasing_data.php:173
-#: /manufacturing/manage/bom_edit.php:120
-#: /manufacturing/manage/work_centres.php:117
-#: /manufacturing/includes/work_order_issue_ui.inc:60
-#: /purchasing/includes/ui/invoice_ui.inc:286
-#: /purchasing/includes/ui/po_ui.inc:197
-#: /sales/manage/credit_status.php:120
-#: /sales/manage/customer_branches.php:217
-#: /sales/manage/recurrent_invoices.php:134
-#: /sales/manage/sales_areas.php:101
-#: /sales/manage/sales_groups.php:101
-#: /sales/manage/sales_people.php:135
-#: /sales/manage/sales_points.php:98
-#: /sales/manage/sales_types.php:129
-#: /sales/includes/ui/sales_credit_ui.inc:199
-#: /sales/includes/ui/sales_order_ui.inc:203
-#: /taxes/item_tax_types.php:134
-#: /taxes/tax_groups.php:166
-#: /taxes/tax_types.php:123
+#: ../admin/attachments.php:185
+#: ../admin/create_coy.php:262
+#: ../admin/crm_categories.php:110
+#: ../admin/fiscalyears.php:166
+#: ../admin/inst_chart.php:80
+#: ../admin/inst_lang.php:109
+#: ../admin/inst_module.php:144
+#: ../admin/inst_theme.php:102
+#: ../admin/payment_terms.php:143
+#: ../admin/printers.php:97
+#: ../admin/shipping_companies.php:107
+#: ../admin/tags.php:141
+#: ../admin/users.php:146
+#: ../gl/gl_budget.php:137
+#: ../gl/manage/bank_accounts.php:127
+#: ../gl/manage/currencies.php:168
+#: ../gl/manage/exchange_rates.php:99
+#: ../gl/manage/gl_account_classes.php:133
+#: ../gl/manage/gl_account_types.php:149
+#: ../gl/manage/gl_quick_entries.php:197
+#: ../gl/manage/gl_quick_entries.php:296
+#: ../gl/includes/ui/gl_bank_ui.inc:157
+#: ../gl/includes/ui/gl_journal_ui.inc:124
+#: ../includes/ui/contacts_view.inc:67
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../includes/ui/ui_input.inc:281
+#: ../inventory/prices.php:146
+#: ../inventory/purchasing_data.php:145
+#: ../inventory/includes/item_adjustments_ui.inc:89
+#: ../inventory/includes/stock_transfers_ui.inc:81
+#: ../inventory/manage/item_categories.php:122
+#: ../inventory/manage/item_codes.php:139
+#: ../inventory/manage/item_units.php:111
+#: ../inventory/manage/locations.php:162
+#: ../inventory/manage/movement_types.php:107
+#: ../inventory/manage/sales_kits.php:56
+#: ../manufacturing/manage/bom_edit.php:87
+#: ../manufacturing/manage/work_centres.php:115
+#: ../manufacturing/includes/work_order_issue_ui.inc:60
+#: ../purchasing/includes/ui/invoice_ui.inc:284
+#: ../purchasing/includes/ui/po_ui.inc:268
+#: ../sales/manage/credit_status.php:120
+#: ../sales/manage/customer_branches.php:163
+#: ../sales/manage/recurrent_invoices.php:114
+#: ../sales/manage/sales_areas.php:104
+#: ../sales/manage/sales_groups.php:100
+#: ../sales/manage/sales_people.php:120
+#: ../sales/manage/sales_points.php:100
+#: ../sales/manage/sales_types.php:122
+#: ../sales/includes/ui/sales_credit_ui.inc:199
+#: ../sales/includes/ui/sales_order_ui.inc:205
+#: ../taxes/item_tax_types.php:135
+#: ../taxes/tax_groups.php:169
+#: ../taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: ../admin/attachments.php:211
+#: ../admin/attachments.php:216
msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:235
+#: ../admin/attachments.php:218
msgid "Attached File"
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: ../admin/backups.php:21
+#: ../admin/backups.php:111
+msgid "Select backup file first."
msgstr ""
-#: /admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: ../admin/backups.php:40
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/backups.php:24
-msgid "Please contact System Administrator."
+#: ../admin/backups.php:47
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: ../admin/backups.php:48
+msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: ../admin/backups.php:49
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: ../admin/backups.php:59
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: ../admin/backups.php:62
+msgid "Database backup failed."
+msgstr ""
+
+#: ../admin/backups.php:95
+#: ../admin/create_coy.php:249
+#: ../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:123
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1638
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:126
+#: ../reporting/rep102.php:106
+#: ../reporting/rep104.php:103
+#: ../reporting/rep106.php:73
+#: ../reporting/rep201.php:114
+#: ../reporting/rep202.php:108
+#: ../reporting/rep203.php:87
+#: ../reporting/rep303.php:101
+#: ../reporting/rep303.php:105
+#: ../reporting/rep501.php:109
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:124
+#: ../taxes/tax_groups.php:161
+msgid "No"
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: ../admin/backups.php:135
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: ../admin/backups.php:141
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: ../admin/backups.php:146
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: ../admin/backups.php:155
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: ../admin/backups.php:161
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: ../admin/backups.php:167
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: ../admin/backups.php:168
+#: ../sales/includes/ui/sales_order_ui.inc:594
+#: ../sales/includes/ui/sales_order_ui.inc:641
+msgid "Comments:"
msgstr ""
-#: /admin/backups.php:100
-msgid "Upload Backup"
-msgstr ""
-
-#: /admin/backups.php:107
-#: /reporting/reports_main.php:34
-#: /reporting/reports_main.php:42
-#: /reporting/reports_main.php:50
-#: /reporting/reports_main.php:58
-#: /reporting/reports_main.php:66
-#: /reporting/reports_main.php:72
-#: /reporting/reports_main.php:81
-#: /reporting/reports_main.php:86
-#: /reporting/reports_main.php:92
-#: /reporting/reports_main.php:100
-#: /reporting/reports_main.php:107
-#: /reporting/reports_main.php:115
-#: /reporting/reports_main.php:121
-#: /reporting/reports_main.php:125
-#: /reporting/reports_main.php:133
-#: /reporting/reports_main.php:140
-#: /reporting/reports_main.php:145
-#: /reporting/reports_main.php:152
-#: /reporting/reports_main.php:160
-#: /reporting/reports_main.php:167
-#: /reporting/reports_main.php:176
-#: /reporting/reports_main.php:187
-#: /reporting/reports_main.php:193
-#: /reporting/reports_main.php:199
-#: /reporting/reports_main.php:212
-#: /reporting/reports_main.php:218
-#: /reporting/reports_main.php:226
-#: /reporting/reports_main.php:235
-#: /reporting/reports_main.php:244
-#: /reporting/reports_main.php:255
-#: /reporting/reports_main.php:260
-#: /reporting/reports_main.php:267
-#: /reporting/reports_main.php:275
-#: /reporting/reports_main.php:283
-#: /reporting/reports_main.php:293
-#: /reporting/reports_main.php:297
-#: /reporting/reports_main.php:303
-#: /reporting/reports_main.php:311
-#: /reporting/reports_main.php:318
-#: /reporting/reports_main.php:325
-#: /reporting/includes/excel_report.inc:236
-#: /reporting/includes/pdf_report.inc:232
-#: /sales/view/view_sales_order.php:69
-#: /sales/inquiry/sales_orders_view.php:264
-msgid "Comments"
+#: ../admin/backups.php:169
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: ../admin/backups.php:171
+msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: ../admin/backups.php:173
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: ../admin/backups.php:179
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: ../admin/backups.php:180
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: ../admin/backups.php:181
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: ../admin/backups.php:182
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: ../admin/backups.php:184
+msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:234
-#: /admin/create_coy.php:227
-#: /admin/fiscalyears.php:142
-#: /admin/inst_lang.php:269
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:120
-#: /includes/ui/ui_lists.inc:1605
-#: /reporting/rep104.php:103
-#: /reporting/rep106.php:73
-#: /reporting/rep501.php:109
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:124
-#: /taxes/tax_groups.php:159
-msgid "No"
+#: ../admin/backups.php:186
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: ../admin/backups.php:192
+msgid "Upload file"
msgstr ""
-#: /admin/change_current_user_password.php:16
-#: /admin/change_current_user_password.php:97
-#: /themes/default/renderer.php:66
+#: ../admin/change_current_user_password.php:16
+#: ../admin/change_current_user_password.php:85
+#: ../themes/default/renderer.php:72
+#: ../themes/exclusive/renderer.php:47
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: ../admin/change_current_user_password.php:28
+#: ../admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: ../admin/change_current_user_password.php:35
+#: ../admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:45
+#: ../admin/change_current_user_password.php:42
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:59
+#: ../admin/change_current_user_password.php:56
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:62
+#: ../admin/change_current_user_password.php:61
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: ../admin/change_current_user_password.php:73
+#: ../admin/users.php:180
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
-msgstr ""
-
-#: /admin/change_current_user_password.php:89
+#: ../admin/change_current_user_password.php:79
msgid "Repeat password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
+#: ../admin/change_current_user_password.php:81
msgid "Enter your new password in the fields."
msgstr ""
-#: /admin/company_preferences.php:16
-#: /applications/setup.php:19
+#: ../admin/company_preferences.php:16
+#: ../applications/setup.php:18
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:32
+#: ../admin/company_preferences.php:31
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: ../admin/company_preferences.php:38
msgid "The company name must be entered."
msgstr ""
-#: /admin/company_preferences.php:49
-#: /inventory/manage/items.php:58
-msgid "Only jpg files are supported - a file extension of .jpg is expected"
+#: ../admin/company_preferences.php:54
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
msgstr ""
-#: /admin/company_preferences.php:54
-#: /inventory/manage/items.php:63
-msgid "The file size is over the maximum allowed. The maximum size allowed in KB is"
+#: ../admin/company_preferences.php:59
+#: ../inventory/manage/items.php:74
+msgid ""
+"The file size is over the maximum allowed. The maximum size allowed in KB is"
msgstr ""
-#: /admin/company_preferences.php:59
-#: /inventory/manage/items.php:68
+#: ../admin/company_preferences.php:64
+#: ../inventory/manage/items.php:79
msgid "Only graphics files can be uploaded"
msgstr ""
-#: /admin/company_preferences.php:67
-#: /admin/company_preferences.php:89
-#: /inventory/manage/items.php:76
+#: ../admin/company_preferences.php:72
+#: ../admin/company_preferences.php:93
+#: ../inventory/manage/items.php:87
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:77
+#: ../admin/company_preferences.php:82
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:105
+#: ../admin/company_preferences.php:116
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: ../admin/company_preferences.php:160
msgid "Name (to appear on reports):"
msgstr ""
-#: /admin/company_preferences.php:149
-#: /admin/shipping_companies.php:162
-#: /inventory/manage/locations.php:183
-#: /sales/manage/customers.php:244
-#: /sales/includes/ui/sales_order_ui.inc:585
+#: ../admin/company_preferences.php:161
+#: ../admin/shipping_companies.php:142
+#: ../includes/ui/contacts_view.inc:109
+#: ../inventory/manage/locations.php:202
+#: ../sales/manage/customers.php:203
+#: ../sales/includes/ui/sales_order_ui.inc:632
msgid "Address:"
msgstr ""
-#: /admin/company_preferences.php:151
-#: /admin/shipping_companies.php:160
-#: /purchasing/manage/suppliers.php:230
-#: /sales/manage/customer_branches.php:298
+#: ../admin/company_preferences.php:162
+msgid "Domicile:"
+msgstr ""
+
+#: ../admin/company_preferences.php:164
+#: ../admin/shipping_companies.php:138
+#: ../purchasing/manage/suppliers.php:105
+#: ../sales/manage/customer_branches.php:260
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: ../admin/company_preferences.php:165
+#: ../includes/ui/contacts_view.inc:104
+#: ../purchasing/manage/suppliers.php:107
+#: ../sales/manage/customer_branches.php:262
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: ../admin/company_preferences.php:166
+#: ../admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: ../admin/company_preferences.php:168
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: ../admin/company_preferences.php:169
+#: ../purchasing/manage/suppliers.php:88
+#: ../sales/manage/customers.php:205
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: ../admin/company_preferences.php:171
+msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: ../admin/company_preferences.php:172
+#: ../gl/gl_budget.php:63
+msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: ../admin/company_preferences.php:173
+msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: ../admin/company_preferences.php:173
+msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: ../admin/company_preferences.php:174
+msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: ../admin/company_preferences.php:174
+msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:166
+#: ../admin/company_preferences.php:178
msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:167
+#: ../admin/company_preferences.php:179
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:168
+#: ../admin/company_preferences.php:180
msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: ../admin/company_preferences.php:182
msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:172
+#: ../admin/company_preferences.php:183
msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:173
+#: ../admin/company_preferences.php:184
msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:175
+#: ../admin/company_preferences.php:185
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: ../admin/company_preferences.php:187
+msgid "Round to nearest:"
+msgstr ""
+
+#: ../admin/company_preferences.php:190
msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:176
+#: ../admin/company_preferences.php:191
msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:177
+#: ../admin/company_preferences.php:192
msgid "Search Supplier List"
msgstr ""
-#: /admin/company_preferences.php:181
-msgid "Custom Field Name"
-msgstr ""
-
-#: /admin/company_preferences.php:181
-msgid "Custom Field Value"
-msgstr ""
-
-#: /admin/company_preferences.php:201
-#: /admin/display_prefs.php:132
-#: /admin/forms_setup.php:61
-#: /admin/gl_setup.php:211
-#: /dimensions/dimension_entry.php:260
-#: /gl/gl_bank.php:293
-#: /gl/gl_budget.php:187
-#: /gl/manage/gl_quick_entries.php:60
-#: /gl/includes/ui/gl_bank_ui.inc:248
-#: /gl/includes/ui/gl_journal_ui.inc:208
-#: /includes/ui/ui_input.inc:154
-#: /inventory/includes/item_adjustments_ui.inc:153
-#: /inventory/includes/stock_transfers_ui.inc:137
-#: /inventory/manage/sales_kits.php:209
-#: /inventory/adjustments.php:231
-#: /inventory/cost_update.php:129
-#: /inventory/reorder_level.php:96
-#: /inventory/transfers.php:235
-#: /manufacturing/work_order_entry.php:411
-#: /manufacturing/includes/work_order_issue_ui.inc:127
-#: /purchasing/includes/ui/po_ui.inc:330
-#: /purchasing/po_receive_items.php:312
-#: /sales/credit_note_entry.php:280
-#: /sales/customer_credit_invoice.php:386
-#: /sales/customer_delivery.php:470
-#: /sales/customer_invoice.php:512
-#: /sales/inquiry/sales_orders_view.php:306
-#: /sales/includes/ui/sales_credit_ui.inc:287
-#: /sales/includes/ui/sales_order_ui.inc:519
+#: ../admin/company_preferences.php:194
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: ../admin/company_preferences.php:195
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
+msgid "Login Timeout:"
+msgstr ""
+
+#: ../admin/company_preferences.php:196
+msgid "seconds"
+msgstr ""
+
+#: ../admin/company_preferences.php:197
+msgid "Version Id"
+msgstr ""
+
+#: ../admin/company_preferences.php:202
+#: ../admin/display_prefs.php:142
+#: ../admin/forms_setup.php:61
+#: ../admin/gl_setup.php:221
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:138
+#: ../admin/inst_module.php:156
+#: ../admin/inst_module.php:200
+#: ../admin/inst_theme.php:96
+#: ../dimensions/dimension_entry.php:293
+#: ../gl/gl_bank.php:390
+#: ../gl/gl_budget.php:135
+#: ../gl/manage/gl_quick_entries.php:60
+#: ../gl/includes/ui/gl_bank_ui.inc:246
+#: ../gl/includes/ui/gl_journal_ui.inc:221
+#: ../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:203
+#: ../includes/ui/ui_input.inc:894
+#: ../inventory/adjustments.php:233
+#: ../inventory/cost_update.php:125
+#: ../inventory/reorder_level.php:97
+#: ../inventory/transfers.php:236
+#: ../inventory/includes/item_adjustments_ui.inc:157
+#: ../inventory/includes/stock_transfers_ui.inc:137
+#: ../inventory/manage/sales_kits.php:208
+#: ../manufacturing/work_order_entry.php:457
+#: ../manufacturing/includes/work_order_issue_ui.inc:127
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/includes/ui/po_ui.inc:434
+#: ../purchasing/po_receive_items.php:326
+#: ../sales/credit_note_entry.php:280
+#: ../sales/customer_credit_invoice.php:391
+#: ../sales/customer_delivery.php:521
+#: ../sales/customer_invoice.php:555
+#: ../sales/inquiry/sales_orders_view.php:317
+#: ../sales/includes/ui/sales_credit_ui.inc:293
+#: ../sales/includes/ui/sales_order_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:562
msgid "Update"
msgstr ""
-#: /admin/create_coy.php:21
+#: ../admin/create_coy.php:21
msgid "Create/Update Company"
msgstr ""
-#: /admin/create_coy.php:52
+#: ../admin/create_coy.php:53
msgid "This database settings are already used by another company."
msgstr ""
-#: /admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: ../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:116
msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:117
+#: ../admin/create_coy.php:116
msgid ", Please create it manually"
msgstr ""
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: ../admin/create_coy.php:120
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
+#: ../admin/create_coy.php:133
+#: ../admin/create_coy.php:200
msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: ../admin/create_coy.php:135
+#: ../admin/create_coy.php:202
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
msgid "The configuration file "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-#: /admin/inst_lang.php:152
-#: /admin/inst_module.php:181
-msgid " is not writable. Change its permissions so it is, then re-run the operation."
+#: ../admin/create_coy.php:137
+#: ../admin/create_coy.php:173
+#: ../admin/create_coy.php:204
+#: ../admin/db/maintenance_db.inc:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "New company has been created."
+msgstr ""
+
+#: ../admin/create_coy.php:149
+msgid "Company has been updated."
+msgstr ""
+
+#: ../admin/create_coy.php:166
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: ../admin/create_coy.php:182
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/create_coy.php:174
+#: ../admin/create_coy.php:188
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/create_coy.php:180
+#: ../admin/create_coy.php:194
msgid "Error removing Database: "
msgstr ""
-#: /admin/create_coy.php:180
+#: ../admin/create_coy.php:194
msgid ", please remove it manually"
msgstr ""
-#: /admin/create_coy.php:208
+#: ../admin/create_coy.php:213
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: ../admin/create_coy.php:216
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: ../admin/create_coy.php:230
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: /admin/create_coy.php:215
+#: ../admin/create_coy.php:237
msgid "Database Host"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: ../admin/create_coy.php:237
+#: ../admin/create_coy.php:315
msgid "Database User"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:318
msgid "Database Name"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:320
+#: ../admin/create_coy.php:322
msgid "Table Pref"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
+#: ../admin/create_coy.php:238
+#: ../admin/create_coy.php:323
+#: ../admin/inst_lang.php:36
+#: ../admin/print_profiles.php:162
msgid "Default"
msgstr ""
-#: /admin/create_coy.php:225
-#: /admin/fiscalyears.php:146
-#: /admin/inst_lang.php:267
-#: /admin/inst_lang.php:271
-#: /dimensions/inquiry/search_dimensions.php:104
-#: /gl/manage/gl_account_classes.php:124
-#: /includes/ui/ui_lists.inc:1604
-#: /reporting/rep104.php:105
-#: /reporting/rep106.php:75
-#: /reporting/rep501.php:107
-#: /reporting/includes/reports_classes.inc:176
-#: /sales/manage/sales_points.php:93
-#: /sales/manage/sales_points.php:94
-#: /sales/manage/sales_types.php:127
-#: /taxes/item_tax_types.php:128
-#: /taxes/tax_groups.php:157
+#: ../admin/create_coy.php:247
+#: ../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:121
+#: ../gl/manage/currencies.php:164
+#: ../gl/manage/gl_account_classes.php:127
+#: ../gl/manage/gl_quick_entries.php:230
+#: ../includes/system_tests.inc:38
+#: ../includes/system_tests.inc:113
+#: ../includes/system_tests.inc:126
+#: ../includes/ui/ui_lists.inc:1639
+#: ../purchasing/manage/suppliers.php:123
+#: ../reporting/rep101.php:125
+#: ../reporting/rep102.php:105
+#: ../reporting/rep104.php:105
+#: ../reporting/rep106.php:75
+#: ../reporting/rep201.php:113
+#: ../reporting/rep202.php:107
+#: ../reporting/rep203.php:86
+#: ../reporting/rep303.php:96
+#: ../reporting/rep303.php:104
+#: ../reporting/rep501.php:107
+#: ../sales/manage/sales_points.php:94
+#: ../sales/manage/sales_points.php:95
+#: ../sales/manage/sales_types.php:119
+#: ../taxes/item_tax_types.php:128
+#: ../taxes/tax_groups.php:159
msgid "Yes"
msgstr ""
-#: /admin/create_coy.php:253
+#: ../admin/create_coy.php:275
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
+#: ../admin/create_coy.php:314
+#: ../admin/printers.php:84
msgid "Host"
msgstr ""
-#: /admin/create_coy.php:308
+#: ../admin/create_coy.php:317
msgid "Database Password"
msgstr ""
-#: /admin/create_coy.php:311
-#: /admin/inst_upgrade.php:182
-#: /gl/manage/gl_account_types.php:185
-#: /purchasing/allocations/supplier_allocate.php:228
-#: /sales/allocations/customer_allocate.php:231
-#: /taxes/tax_groups.php:218
+#: ../admin/create_coy.php:320
+#: ../admin/inst_chart.php:68
+#: ../admin/inst_chart.php:70
+#: ../admin/inst_lang.php:87
+#: ../admin/inst_lang.php:90
+#: ../admin/inst_module.php:127
+#: ../admin/inst_theme.php:91
+#: ../admin/inst_theme.php:93
+#: ../admin/inst_upgrade.php:149
+#: ../gl/manage/gl_account_types.php:184
+#: ../includes/ui/allocation_cart.inc:286
+#: ../taxes/tax_groups.php:221
msgid "None"
msgstr ""
-#: /admin/create_coy.php:317
+#: ../admin/create_coy.php:325
msgid "Database Script"
msgstr ""
-#: /admin/create_coy.php:321
+#: ../admin/create_coy.php:327
msgid "New script Admin Password"
msgstr ""
-#: /admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
-msgstr ""
-
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
+#: ../admin/create_coy.php:330
+#: ../gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: /admin/create_coy.php:353
+#: ../admin/create_coy.php:354
msgid "Create a new company"
msgstr ""
-#: /admin/display_prefs.php:16
+#: ../admin/crm_categories.php:17
+msgid "Contact Categories"
+msgstr ""
+
+#: ../admin/crm_categories.php:31
+msgid "Category description cannot be empty."
+msgstr ""
+
+#: ../admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
+msgstr ""
+
+#: ../admin/crm_categories.php:47
+msgid "New contact category has been added"
+msgstr ""
+
+#: ../admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
+msgstr ""
+
+#: ../admin/crm_categories.php:68
+msgid "Category has been deleted"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Type id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+msgid "Action id"
+msgstr ""
+
+#: ../admin/crm_categories.php:88
+#: ../sales/manage/customer_branches.php:293
+msgid "Short Name"
+msgstr ""
+
+#: ../admin/crm_categories.php:135
+#: ../admin/crm_categories.php:139
+msgid "Contact Category Type:"
+msgstr ""
+
+#: ../admin/crm_categories.php:136
+#: ../admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
+msgstr ""
+
+#: ../admin/crm_categories.php:143
+msgid "Category Short Name:"
+msgstr ""
+
+#: ../admin/crm_categories.php:144
+msgid "Category Description:"
+msgstr ""
+
+#: ../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:56
+#: ../admin/display_prefs.php:59
+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:61
msgid "Display settings have been updated."
msgstr ""
-#: /admin/display_prefs.php:65
+#: ../admin/display_prefs.php:70
msgid "Decimal Places"
msgstr ""
-#: /admin/display_prefs.php:67
+#: ../admin/display_prefs.php:72
msgid "Prices/Amounts:"
msgstr ""
-#: /admin/display_prefs.php:68
+#: ../admin/display_prefs.php:73
msgid "Quantities:"
msgstr ""
-#: /admin/display_prefs.php:69
+#: ../admin/display_prefs.php:74
msgid "Exchange Rates:"
msgstr ""
-#: /admin/display_prefs.php:70
+#: ../admin/display_prefs.php:75
msgid "Percentages:"
msgstr ""
-#: /admin/display_prefs.php:72
+#: ../admin/display_prefs.php:77
msgid "Dateformat and Separators"
msgstr ""
-#: /admin/display_prefs.php:74
+#: ../admin/display_prefs.php:79
msgid "Dateformat:"
msgstr ""
-#: /admin/display_prefs.php:76
+#: ../admin/display_prefs.php:81
msgid "Date Separator:"
msgstr ""
-#: /admin/display_prefs.php:81
+#: ../admin/display_prefs.php:86
msgid "Thousand Separator:"
msgstr ""
-#: /admin/display_prefs.php:86
+#: ../admin/display_prefs.php:91
msgid "Decimal Separator:"
msgstr ""
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
+#: ../admin/display_prefs.php:98
+#: ../admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
+#: ../admin/display_prefs.php:100
+#: ../admin/users.php:206
msgid "Language:"
msgstr ""
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
+#: ../admin/display_prefs.php:103
+#: ../applications/setup.php:42
+#: ../includes/sysnames.inc:94
msgid "Miscellaneous"
msgstr ""
-#: /admin/display_prefs.php:100
+#: ../admin/display_prefs.php:105
msgid "Show hints for new users:"
msgstr ""
-#: /admin/display_prefs.php:102
+#: ../admin/display_prefs.php:107
msgid "Show GL Information:"
msgstr ""
-#: /admin/display_prefs.php:104
+#: ../admin/display_prefs.php:109
msgid "Show Item Codes:"
msgstr ""
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: ../admin/display_prefs.php:116
+msgid "Page Size:"
msgstr ""
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: ../admin/display_prefs.php:118
+msgid "Start-up Tab"
msgstr ""
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
+#: ../admin/display_prefs.php:126
+#: ../admin/users.php:210
msgid "Printing profile"
msgstr ""
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
+#: ../admin/display_prefs.php:127
+#: ../admin/users.php:211
msgid "Browser printing support"
msgstr ""
-#: /admin/display_prefs.php:122
+#: ../admin/display_prefs.php:129
msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
+#: ../admin/display_prefs.php:130
+#: ../admin/users.php:214
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/display_prefs.php:125
+#: ../admin/display_prefs.php:132
msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/display_prefs.php:126
+#: ../admin/display_prefs.php:133
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/display_prefs.php:128
+#: ../admin/display_prefs.php:135
msgid "Query page size:"
msgstr ""
-#: /admin/fiscalyears.php:22
+#: ../admin/display_prefs.php:137
+msgid "Remember last document date:"
+msgstr ""
+
+#: ../admin/display_prefs.php:138
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
+msgstr ""
+
+#: ../admin/fiscalyears.php:25
msgid "Fiscal Years"
msgstr ""
-#: /admin/fiscalyears.php:40
+#: ../admin/fiscalyears.php:34
msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:46
+#: ../admin/fiscalyears.php:40
msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/fiscalyears.php:52
+#: ../admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
+msgstr ""
+
+#: ../admin/fiscalyears.php:52
msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/fiscalyears.php:67
+#: ../admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
+msgstr ""
+
+#: ../admin/fiscalyears.php:81
msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/fiscalyears.php:74
+#: ../admin/fiscalyears.php:89
msgid "New fiscal year has been added"
msgstr ""
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: ../admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because thera are fiscal years before."
+msgstr ""
+
+#: ../admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /admin/fiscalyears.php:108
+#: ../admin/fiscalyears.php:120
msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:133
+msgid ""
+"Warning: Deleting a fiscal year all transactions \n"
+"\t\tare removed and converted into relevant balances. This process is "
+"irreversible!"
+msgstr ""
+
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/fiscalyears.php:125
+#: ../admin/fiscalyears.php:138
msgid "Fiscal Year End"
msgstr ""
-#: /admin/fiscalyears.php:125
-#: /dimensions/inquiry/search_dimensions.php:176
-#: /dimensions/inquiry/search_dimensions.php:182
-#: /includes/ui/ui_lists.inc:570
-#: /manufacturing/search_work_orders.php:108
-#: /reporting/rep501.php:85
-#: /reporting/includes/excel_report.inc:174
-#: /reporting/includes/pdf_report.inc:163
+#: ../admin/fiscalyears.php:138
+#: ../dimensions/inquiry/search_dimensions.php:133
+#: ../dimensions/inquiry/search_dimensions.php:139
+#: ../includes/ui/ui_lists.inc:648
+#: ../manufacturing/search_work_orders.php:108
+#: ../reporting/rep501.php:85
+#: ../reporting/rep710.php:109
+#: ../reporting/includes/excel_report.inc:234
+#: ../reporting/includes/pdf_report.inc:266
msgid "Closed"
msgstr ""
-#: /admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: ../admin/fiscalyears.php:168
+#, php-format
+msgid ""
+"Are you sure you want to delete fiscal year %s - %s? All transactions are "
+"deleted and converted into relevant balances. Do you want to continue ?"
+msgstr ""
+
+#: ../admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
+#: ../admin/fiscalyears.php:200
+#: ../admin/fiscalyears.php:211
msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
+#: ../admin/fiscalyears.php:201
+#: ../admin/fiscalyears.php:212
msgid "Fiscal Year End:"
msgstr ""
-#: /admin/fiscalyears.php:195
+#: ../admin/fiscalyears.php:216
msgid "Is Closed:"
msgstr ""
-#: /admin/forms_setup.php:16
+#: ../admin/forms_setup.php:16
msgid "Forms Setup"
msgstr ""
-#: /admin/forms_setup.php:36
+#: ../admin/forms_setup.php:36
msgid "Forms settings have been updated."
msgstr ""
-#: /admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Form"
msgstr ""
-#: /admin/forms_setup.php:46
+#: ../admin/forms_setup.php:46
msgid "Next Reference"
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:76
+#: ../admin/gl_setup.php:52
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
+msgstr ""
+
+#: ../admin/gl_setup.php:75
msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/gl_setup.php:123
+#: ../admin/gl_setup.php:132
msgid "General GL"
msgstr ""
-#: /admin/gl_setup.php:130
+#: ../admin/gl_setup.php:134
msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
+#: ../admin/gl_setup.php:134
+#: ../admin/gl_setup.php:169
+#: ../admin/gl_setup.php:177
+#: ../admin/gl_setup.php:214
+#: ../admin/payment_terms.php:140
msgid "days"
msgstr ""
-#: /admin/gl_setup.php:132
+#: ../admin/gl_setup.php:136
+msgid "Retained Earnings:"
+msgstr ""
+
+#: ../admin/gl_setup.php:138
+msgid "Profit/Loss Year:"
+msgstr ""
+
+#: ../admin/gl_setup.php:140
msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/gl_setup.php:136
+#: ../admin/gl_setup.php:142
+msgid "Bank Charges Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:146
msgid "Customers and Sales"
msgstr ""
-#: /admin/gl_setup.php:138
+#: ../admin/gl_setup.php:148
msgid "Default Credit Limit:"
msgstr ""
-#: /admin/gl_setup.php:140
+#: ../admin/gl_setup.php:150
msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/gl_setup.php:142
+#: ../admin/gl_setup.php:152
msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/gl_setup.php:144
+#: ../admin/gl_setup.php:154
msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/gl_setup.php:148
+#: ../admin/gl_setup.php:158
msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/gl_setup.php:150
+#: ../admin/gl_setup.php:160
msgid "Receivable Account:"
msgstr ""
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
+#: ../admin/gl_setup.php:162
+#: ../admin/gl_setup.php:200
+#: ../inventory/manage/item_categories.php:192
+#: ../inventory/manage/items.php:364
+#: ../sales/manage/customer_branches.php:250
msgid "Sales Account:"
msgstr ""
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
+#: ../admin/gl_setup.php:165
+#: ../sales/manage/customer_branches.php:251
msgid "Sales Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
+#: ../admin/gl_setup.php:167
+#: ../sales/manage/customer_branches.php:253
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:161
+#: ../admin/gl_setup.php:169
+msgid "Delivery Required By:"
+msgstr ""
+
+#: ../admin/gl_setup.php:175
msgid "Dimension Defaults"
msgstr ""
-#: /admin/gl_setup.php:163
+#: ../admin/gl_setup.php:177
msgid "Dimension Required By After:"
msgstr ""
-#: /admin/gl_setup.php:168
+#: ../admin/gl_setup.php:180
msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/gl_setup.php:170
+#: ../admin/gl_setup.php:182
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/gl_setup.php:172
+#: ../admin/gl_setup.php:184
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/gl_setup.php:179
+#: ../admin/gl_setup.php:186
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/gl_setup.php:181
+#: ../admin/gl_setup.php:188
msgid "Payable Account:"
msgstr ""
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
+#: ../admin/gl_setup.php:190
+#: ../purchasing/manage/suppliers.php:129
msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/gl_setup.php:185
-#: /reporting/reports_main.php:135
-#: /reporting/reports_main.php:136
-#: /reporting/reports_main.php:142
-#: /reporting/reports_main.php:147
-#: /reporting/reports_main.php:154
+#: ../admin/gl_setup.php:192
+msgid "GRN Clearing Account:"
+msgstr ""
+
+#: ../admin/gl_setup.php:192
+msgid "No postings on GRN"
+msgstr ""
+
+#: ../admin/gl_setup.php:194
+#: ../reporting/reports_main.php:166
msgid "Inventory"
msgstr ""
-#: /admin/gl_setup.php:187
+#: ../admin/gl_setup.php:196
msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/gl_setup.php:189
+#: ../admin/gl_setup.php:197
+msgid "Warning: This may cause a delay in GL postings"
+msgstr ""
+
+#: ../admin/gl_setup.php:199
msgid "Items Defaults"
msgstr ""
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
+#: ../admin/gl_setup.php:202
+#: ../inventory/manage/item_categories.php:202
+#: ../inventory/manage/items.php:368
msgid "Inventory Account:"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
+#: ../admin/gl_setup.php:204
+#: ../inventory/manage/item_categories.php:196
+#: ../inventory/manage/item_categories.php:204
+#: ../inventory/manage/items.php:369
+#: ../inventory/manage/items.php:374
msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
+#: ../admin/gl_setup.php:206
+#: ../inventory/manage/item_categories.php:205
+#: ../inventory/manage/items.php:370
msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
+#: ../admin/gl_setup.php:208
+#: ../inventory/manage/item_categories.php:209
+#: ../inventory/manage/items.php:381
msgid "Item Assembly Costs Account:"
msgstr ""
-#: /admin/gl_setup.php:202
+#: ../admin/gl_setup.php:212
msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/gl_setup.php:204
+#: ../admin/gl_setup.php:214
msgid "Work Order Required By After:"
msgstr ""
-#: /admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: ../admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: ../admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: ../admin/inst_chart.php:50
+msgid "Chart"
msgstr ""
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../admin/inst_upgrade.php:155
+msgid "Installed"
msgstr ""
-#: /admin/inst_lang.php:152
-msgid "The language file "
-msgstr ""
-
-#: /admin/inst_lang.php:244
-msgid "Are you sure you want to delete language no. "
-msgstr ""
-
-#: /admin/inst_lang.php:250
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:340
-#: /admin/printers.php:88
-#: /admin/shipping_companies.php:111
-#: /dimensions/dimension_entry.php:243
-#: /dimensions/inquiry/search_dimensions.php:172
-#: /dimensions/view/view_dimension.php:54
-#: /gl/manage/gl_account_types.php:127
-#: /inventory/manage/item_categories.php:87
-#: /manufacturing/manage/work_centres.php:105
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep501.php:85
-#: /reporting/rep709.php:106
-#: /sales/manage/customer_branches.php:198
-#: /sales/manage/sales_people.php:117
-#: /taxes/item_tax_types.php:112
-msgid "Name"
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:36
+#: ../admin/inst_module.php:105
+#: ../admin/inst_theme.php:74
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:102
+msgid "Available"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
+#: ../admin/inst_chart.php:50
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:218
msgid "Encoding"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
+#: ../admin/inst_chart.php:69
+#: ../admin/inst_chart.php:71
+#: ../admin/inst_lang.php:88
+#: ../admin/inst_module.php:128
+#: ../admin/inst_module.php:129
+#: ../admin/inst_theme.php:92
+msgid "Unknown"
+msgstr ""
+
+#: ../admin/inst_chart.php:74
+#: ../admin/inst_lang.php:103
+#: ../admin/inst_module.php:133
+#: ../admin/inst_module.php:138
+#: ../admin/inst_theme.php:96
+#: ../admin/inst_upgrade.php:137
+msgid "Install"
+msgstr ""
+
+#: ../admin/inst_chart.php:75
+#: ../admin/inst_module.php:139
+#: ../admin/inst_theme.php:97
+msgid "Upload and install latest extension package"
+msgstr ""
+
+#: ../admin/inst_chart.php:82
+#: ../admin/inst_module.php:146
+#: ../admin/inst_theme.php:104
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../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:271
+#: ../dimensions/inquiry/search_dimensions.php:129
+#: ../dimensions/view/view_dimension.php:54
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/manage/work_centres.php:101
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep501.php:85
+#: ../reporting/rep709.php:107
+#: ../sales/manage/customer_branches.php:294
+#: ../sales/manage/sales_people.php:99
+#: ../taxes/item_tax_types.php:112
+msgid "Name"
+msgstr ""
+
+#: ../admin/inst_lang.php:35
+#: ../admin/inst_lang.php:220
msgid "Right To Left"
msgstr ""
-#: /admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: ../admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: /admin/inst_lang.php:325
-msgid "Language Code"
+#: ../admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /admin/inst_lang.php:326
-msgid "Language Name"
+#: ../admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /admin/inst_lang.php:330
-msgid "Default Language"
+#: ../admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
-msgid "Language File"
+#: ../admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: ../admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/inst_lang.php:366
-msgid "Create a new language"
+#: ../admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: ../admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: ../admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: ../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_module.php:25
-msgid "Items and Inventory"
+#: ../admin/inst_lang.php:216
+msgid "Language Code"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: ../admin/inst_lang.php:217
+msgid "Language Name"
msgstr ""
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: ../admin/inst_lang.php:221
+msgid "Default Language"
+msgstr ""
+
+#: ../admin/inst_lang.php:223
+#: ../admin/inst_lang.php:224
+msgid "Language File"
+msgstr ""
+
+#: ../admin/inst_lang.php:227
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: ../admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: ../admin/inst_module.php:78
+msgid "Selected extension has been successfully deleted"
msgstr ""
-#: /admin/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Extension"
msgstr ""
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Modules provided"
msgstr ""
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: ../admin/inst_module.php:104
+#: ../admin/inst_module.php:170
+msgid "Options provided"
msgstr ""
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: ../admin/inst_module.php:133
+msgid "Install third-party extension."
msgstr ""
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: ../admin/inst_module.php:157
+msgid "Add third-party extension"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: ../admin/inst_module.php:170
+#: ../includes/ui/ui_lists.inc:648
+#: ../includes/ui/ui_lists.inc:2120
+#: ../reporting/includes/excel_report.inc:232
+#: ../reporting/includes/pdf_report.inc:264
+msgid "Active"
+msgstr ""
+
+#: ../admin/inst_module.php:233
+msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: ../admin/inst_module.php:236
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: ../admin/inst_module.php:258
+msgid "Extensions:"
msgstr ""
-#: /admin/inst_module.php:344
-msgid "SQL File"
+#: ../admin/inst_theme.php:20
+msgid "Install Themes"
msgstr ""
-#: /admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: ../admin/inst_theme.php:59
+msgid "Selected theme has been successfully deleted"
msgstr ""
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: ../admin/inst_theme.php:74
+msgid "Theme"
msgstr ""
-#: /admin/inst_upgrade.php:16
+#: ../admin/inst_upgrade.php:16
msgid "Software Upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:133
+#: ../admin/inst_upgrade.php:72
+#, php-format
+msgid "Database upgrade for company '%s' (%s:%s*) started..."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:80
+msgid "Database upgrade finished."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:84
+msgid ""
+"Upgrade cannot be done because database has been already partially upgraded. "
+"Please downgrade database to clean previous version or try forced upgrade."
+msgstr ""
+
+#: ../admin/inst_upgrade.php:102
msgid "Cannot connect to database for company"
msgstr ""
-#: /admin/inst_upgrade.php:150
+#: ../admin/inst_upgrade.php:114
#, php-format
msgid "Database upgrade to version %s failed for company '%s'."
msgstr ""
-#: /admin/inst_upgrade.php:153
+#: ../admin/inst_upgrade.php:117
msgid "You should restore company database from latest backup file"
msgstr ""
-#: /admin/inst_upgrade.php:164
+#: ../admin/inst_upgrade.php:129
msgid "All companies data has been successfully updated"
msgstr ""
-#: /admin/inst_upgrade.php:171
+#: ../admin/inst_upgrade.php:137
msgid "Sql file"
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Install"
+#: ../admin/inst_upgrade.php:138
+msgid "Force upgrade"
msgstr ""
-#: /admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: ../admin/inst_upgrade.php:161
+#, php-format
+msgid "Partially installed (%s)"
msgstr ""
-#: /admin/inst_upgrade.php:187
-msgid "Installed"
+#: ../admin/inst_upgrade.php:170
+msgid ""
+"Database upgrades marked as partially installed cannot be installed "
+"automatically.\n"
+"You have to clean database manually to enable them, or try to perform forced "
+"upgrade."
msgstr ""
-#: /admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
msgid "Upgrade system"
msgstr ""
-#: /admin/inst_upgrade.php:194
+#: ../admin/inst_upgrade.php:174
msgid "Save database and perform upgrade"
msgstr ""
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
+#: ../admin/payment_terms.php:16
+#: ../reporting/includes/doctext.inc:56
+#: ../sales/view/view_invoice.php:74
+#: ../sales/view/view_sales_order.php:77
msgid "Payment Terms"
msgstr ""
-#: /admin/payment_terms.php:31
+#: ../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:37
+#: ../admin/payment_terms.php:57
msgid "The Terms description must be entered."
msgstr ""
-#: /admin/payment_terms.php:43
-msgid "When the check box to indicate a day in the following month is the due date, the due date cannot be a day after the 30th. A number between 1 and 30 is expected."
-msgstr ""
-
-#: /admin/payment_terms.php:49
-msgid "When the check box is not checked to indicate that the term expects a number of days after which accounts are due, the number entered should be less than 500 days."
-msgstr ""
-
-#: /admin/payment_terms.php:74
+#: ../admin/payment_terms.php:77
msgid "Selected payment terms have been updated"
msgstr ""
-#: /admin/payment_terms.php:93
+#: ../admin/payment_terms.php:82
msgid "New payment terms have been added"
msgstr ""
-#: /admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: ../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:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: ../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:128
+#: ../admin/payment_terms.php:107
msgid "Selected payment terms have been deleted"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Following Month On"
+#: ../admin/payment_terms.php:127
+#: ../dimensions/dimension_entry.php:275
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../dimensions/inquiry/search_dimensions.php:130
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:233
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:122
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/manage/gl_quick_entries.php:186
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/includes/ui/gl_bank_ui.inc:80
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/manage/item_categories.php:98
+#: ../manufacturing/search_work_orders.php:161
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:125
+#: ../purchasing/inquiry/supplier_inquiry.php:162
+#: ../reporting/rep102.php:124
+#: ../reporting/rep202.php:127
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:58
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:103
+#: ../reporting/rep710.php:76
+#: ../reporting/rep710.php:84
+#: ../reporting/reports_main.php:242
+#: ../reporting/reports_main.php:389
+#: ../reporting/includes/doctext.inc:42
+#: ../reporting/includes/doctext.inc:52
+#: ../sales/inquiry/customer_allocation_inquiry.php:141
+#: ../sales/inquiry/customer_inquiry.php:212
+msgid "Type"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: ../admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
+#: ../admin/payment_terms.php:140
msgid "N/A"
msgstr ""
-#: /admin/payment_terms.php:209
+#: ../admin/payment_terms.php:174
msgid "Terms Description:"
msgstr ""
-#: /admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: ../admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: /admin/payment_terms.php:221
+#: ../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:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: ../admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: /admin/printers.php:73
+#: ../admin/printers.php:69
msgid "Selected printer definition has been deleted"
msgstr ""
-#: /admin/printers.php:88
-#: /admin/printers.php:140
+#: ../admin/printers.php:84
+#: ../admin/printers.php:136
msgid "Printer Queue"
msgstr ""
-#: /admin/printers.php:136
+#: ../admin/printers.php:132
msgid "Printer Name"
msgstr ""
-#: /admin/printers.php:137
+#: ../admin/printers.php:133
msgid "Printer Description"
msgstr ""
-#: /admin/printers.php:138
+#: ../admin/printers.php:134
msgid "Host name or IP"
msgstr ""
-#: /admin/printers.php:139
+#: ../admin/printers.php:135
msgid "Port"
msgstr ""
-#: /admin/printers.php:141
+#: ../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:93
+#: ../admin/print_profiles.php:91
msgid "Printing profile name cannot be empty."
msgstr ""
-#: /admin/print_profiles.php:109
+#: ../admin/print_profiles.php:107
msgid "New printing profile has been created"
msgstr ""
-#: /admin/print_profiles.php:112
+#: ../admin/print_profiles.php:110
msgid "Printing profile has been updated"
msgstr ""
-#: /admin/print_profiles.php:121
+#: ../admin/print_profiles.php:119
msgid "Selected printing profile has been deleted"
msgstr ""
-#: /admin/print_profiles.php:132
+#: ../admin/print_profiles.php:130
msgid "Select printing profile"
msgstr ""
-#: /admin/print_profiles.php:133
+#: ../admin/print_profiles.php:131
msgid "New printing profile"
msgstr ""
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
+#: ../admin/print_profiles.php:136
+#: ../admin/print_profiles.php:138
msgid "Printing Profile Name"
msgstr ""
-#: /admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Report Id"
msgstr ""
-#: /admin/print_profiles.php:150
+#: ../admin/print_profiles.php:148
msgid "Printer"
msgstr ""
-#: /admin/print_profiles.php:164
+#: ../admin/print_profiles.php:162
msgid "Browser support"
msgstr ""
-#: /admin/print_profiles.php:171
+#: ../admin/print_profiles.php:169
msgid "no title was found in this report definition file."
msgstr ""
-#: /admin/print_profiles.php:177
+#: ../admin/print_profiles.php:175
msgid "Add New Profile"
msgstr ""
-#: /admin/print_profiles.php:179
+#: ../admin/print_profiles.php:177
msgid "Update Profile"
msgstr ""
-#: /admin/print_profiles.php:180
+#: ../admin/print_profiles.php:178
msgid "Update printer profile"
msgstr ""
-#: /admin/print_profiles.php:181
+#: ../admin/print_profiles.php:179
msgid "Delete Profile"
msgstr ""
-#: /admin/print_profiles.php:182
+#: ../admin/print_profiles.php:180
msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /admin/shipping_companies.php:15
-#: /reporting/includes/doctext.inc:18
-#: /sales/customer_credit_invoice.php:260
-#: /sales/customer_delivery.php:348
-#: /sales/customer_invoice.php:366
-#: /sales/view/view_credit.php:74
-#: /sales/view/view_dispatch.php:92
-#: /sales/view/view_invoice.php:92
-msgid "Shipping Company"
+#: ../admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: /admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: ../admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: /admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: ../admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: /admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: ../admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: ../admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: ../admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: /admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: ../admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Contact Person"
+#: ../admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Phone Number"
+#: ../admin/security_roles.php:178
+msgid "Role:"
msgstr ""
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
-msgid "Address"
+#: ../admin/security_roles.php:180
+#: ../gl/manage/gl_accounts.php:195
+#: ../inventory/manage/items.php:253
+#: ../purchasing/manage/suppliers.php:281
+#: ../sales/manage/customers.php:282
+msgid "Show inactive:"
msgstr ""
-#: /admin/shipping_companies.php:156
-#: /gl/manage/gl_account_types.php:183
-#: /gl/includes/ui/gl_bank_ui.inc:53
-#: /inventory/manage/items.php:341
-#: /manufacturing/manage/work_centres.php:142
-msgid "Name:"
+#: ../admin/security_roles.php:195
+msgid "Role name:"
msgstr ""
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
-msgid "Contact Person:"
+#: ../admin/security_roles.php:196
+msgid "Role description:"
msgstr ""
-#: /admin/users.php:16
-msgid "Users"
+#: ../admin/security_roles.php:197
+msgid "Current status:"
msgstr ""
-#: /admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: ../admin/security_roles.php:221
+msgid "On/off set of features"
msgstr ""
-#: /admin/users.php:72
-msgid "The selected user has been updated."
+#: ../admin/security_roles.php:240
+#: ../admin/security_roles.php:246
+msgid "Update view"
msgstr ""
-#: /admin/users.php:89
-msgid "A new user has been added."
+#: ../admin/security_roles.php:241
+msgid "Insert New Role"
msgstr ""
-#: /admin/users.php:100
-msgid "User has been deleted."
+#: ../admin/security_roles.php:245
+msgid "Save Role"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-msgid "User login"
+#: ../admin/security_roles.php:247
+msgid "Clone This Role"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
-msgid "Full Name"
+#: ../admin/security_roles.php:248
+msgid "Delete This Role"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
-msgid "Phone"
+#: ../admin/security_roles.php:249
+#: ../admin/void_transaction.php:212
+#: ../gl/manage/gl_quick_entries.php:61
+#: ../gl/includes/ui/gl_bank_ui.inc:248
+#: ../gl/includes/ui/gl_journal_ui.inc:223
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_controls.inc:561
+#: ../includes/ui/ui_input.inc:206
+#: ../inventory/includes/item_adjustments_ui.inc:159
+#: ../inventory/includes/stock_transfers_ui.inc:139
+#: ../inventory/manage/items.php:426
+#: ../manufacturing/includes/work_order_issue_ui.inc:129
+#: ../purchasing/includes/ui/po_ui.inc:436
+#: ../sales/includes/ui/sales_credit_ui.inc:295
+#: ../sales/includes/ui/sales_order_ui.inc:564
+msgid "Cancel"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
-msgid "E-mail"
+#: ../admin/security_roles.php:249
+#: ../inventory/manage/items.php:426
+msgid "Cancel Edition"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Last Visit"
+#: ../admin/shipping_companies.php:15
+#: ../reporting/includes/doctext.inc:32
+#: ../sales/customer_credit_invoice.php:265
+#: ../sales/customer_delivery.php:366
+#: ../sales/customer_invoice.php:403
+#: ../sales/view/view_credit.php:74
+#: ../sales/view/view_dispatch.php:92
+#: ../sales/view/view_invoice.php:91
+msgid "Shipping Company"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: ../admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
+msgstr ""
+
+#: ../admin/shipping_companies.php:37
+msgid "New shipping company has been added"
+msgstr ""
+
+#: ../admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
+msgstr ""
+
+#: ../admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
+msgstr ""
+
+#: ../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
+msgid "Selected shipping company has been deleted"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+msgid "Contact Person"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+msgid "Phone Number"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+msgid "Secondary Phone"
+msgstr ""
+
+#: ../admin/shipping_companies.php:91
+#: ../inventory/manage/locations.php:146
+#: ../reporting/includes/doctext.inc:75
+msgid "Address"
+msgstr ""
+
+#: ../admin/shipping_companies.php:134
+#: ../gl/manage/gl_account_types.php:182
+#: ../gl/includes/ui/gl_bank_ui.inc:55
+#: ../inventory/manage/items.php:309
+#: ../manufacturing/manage/work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: ../admin/shipping_companies.php:136
+#: ../purchasing/manage/suppliers.php:104
+#: ../sales/manage/customer_branches.php:259
+msgid "Contact Person:"
+msgstr ""
+
+#: ../admin/shipping_companies.php:140
+#: ../includes/ui/contacts_view.inc:103
+#: ../inventory/manage/locations.php:205
+#: ../purchasing/manage/suppliers.php:106
+#: ../sales/manage/customer_branches.php:261
+msgid "Secondary Phone Number:"
+msgstr ""
+
+#: ../admin/system_diagnostics.php:17
+msgid "System Diagnostics"
+msgstr ""
+
+#: ../admin/tags.php:33
+msgid "Unspecified tag type"
+msgstr ""
+
+#: ../admin/tags.php:40
+#: ../reporting/reports_main.php:263
+#: ../reporting/reports_main.php:271
+#: ../reporting/reports_main.php:282
+#: ../reporting/reports_main.php:310
+#: ../reporting/reports_main.php:317
+#: ../reporting/reports_main.php:327
+#: ../reporting/reports_main.php:352
+#: ../reporting/reports_main.php:358
+#: ../reporting/reports_main.php:367
+msgid "Account Tags"
+msgstr ""
+
+#: ../admin/tags.php:44
+msgid "Dimension Tags"
+msgstr ""
+
+#: ../admin/tags.php:57
+msgid "The tag name cannot be empty."
+msgstr ""
+
+#: ../admin/tags.php:73
+msgid "Selected tag settings have been updated"
+msgstr ""
+
+#: ../admin/tags.php:78
+msgid "New tag has been added"
+msgstr ""
+
+#: ../admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
+msgstr ""
+
+#: ../admin/tags.php:109
+msgid "Selected tag has been deleted"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Name"
+msgstr ""
+
+#: ../admin/tags.php:128
+msgid "Tag Description"
+msgstr ""
+
+#: ../admin/tags.php:165
+msgid "Tag Name:"
+msgstr ""
+
+#: ../admin/tags.php:166
+msgid "Tag Description:"
+msgstr ""
+
+#: ../admin/users.php:16
+msgid "Users"
+msgstr ""
+
+#: ../admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
+msgstr ""
+
+#: ../admin/users.php:72
+msgid "The selected user has been updated."
+msgstr ""
+
+#: ../admin/users.php:86
+msgid "A new user has been added."
+msgstr ""
+
+#: ../admin/users.php:97
+msgid "User has been deleted."
+msgstr ""
+
+#: ../admin/users.php:114
+msgid "User login"
+msgstr ""
+
+#: ../admin/users.php:114
+#: ../admin/users.php:198
+#: ../includes/ui/contacts_view.inc:41
+msgid "Full Name"
+msgstr ""
+
+#: ../admin/users.php:114
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/manage/locations.php:146
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:86
+#: ../sales/manage/sales_people.php:99
+msgid "Phone"
+msgstr ""
+
+#: ../admin/users.php:115
+#: ../sales/manage/customer_branches.php:300
+#: ../sales/view/view_sales_order.php:82
+msgid "E-mail"
+msgstr ""
+
+#: ../admin/users.php:115
+msgid "Last Visit"
+msgstr ""
+
+#: ../admin/users.php:115
msgid "Access Level"
msgstr ""
-#: /admin/users.php:184
+#: ../admin/users.php:184
msgid "User Login:"
msgstr ""
-#: /admin/users.php:198
+#: ../admin/users.php:195
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /admin/users.php:203
+#: ../admin/users.php:200
msgid "Telephone No.:"
msgstr ""
-#: /admin/users.php:207
+#: ../admin/users.php:204
msgid "Access Level:"
msgstr ""
-#: /admin/users.php:211
+#: ../admin/users.php:208
msgid "User's POS"
msgstr ""
-#: /admin/users.php:216
+#: ../admin/users.php:213
msgid "Use popup window for reports:"
msgstr ""
-#: /admin/view_print_transaction.php:26
+#: ../admin/view_print_transaction.php:27
msgid "View or Print Transactions"
msgstr ""
-#: /admin/view_print_transaction.php:37
-#: /admin/view_print_transaction.php:131
-#: /purchasing/inquiry/po_search_completed.php:97
-#: /purchasing/inquiry/po_search.php:90
-#: /purchasing/inquiry/supplier_inquiry.php:149
-#: /sales/inquiry/customer_inquiry.php:195
-#: /sales/inquiry/sales_deliveries_view.php:156
-#: /sales/inquiry/sales_orders_view.php:88
+#: ../admin/view_print_transaction.php:43
+#: ../admin/view_print_transaction.php:45
+#: ../admin/view_print_transaction.php:129
+#: ../includes/ui/ui_controls.inc:172
+#: ../purchasing/inquiry/po_search_completed.php:108
+#: ../purchasing/inquiry/po_search.php:93
+#: ../sales/inquiry/customer_inquiry.php:197
+#: ../sales/inquiry/sales_deliveries_view.php:160
+#: ../sales/inquiry/sales_orders_view.php:116
msgid "Print"
msgstr ""
-#: /admin/view_print_transaction.php:47
+#: ../admin/view_print_transaction.php:67
msgid "Only documents can be printed."
msgstr ""
-#: /admin/view_print_transaction.php:59
+#: ../admin/view_print_transaction.php:79
msgid "from #:"
msgstr ""
-#: /admin/view_print_transaction.php:61
+#: ../admin/view_print_transaction.php:81
msgid "to #:"
msgstr ""
-#: /admin/view_print_transaction.php:63
-#: /dimensions/inquiry/search_dimensions.php:88
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: ../admin/view_print_transaction.php:83
+#: ../dimensions/inquiry/search_dimensions.php:88
+#: ../gl/inquiry/journal_inquiry.php:53
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../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:244
msgid "Search"
msgstr ""
-#: /admin/view_print_transaction.php:76
-msgid "The starting transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:82
-msgid "The ending transaction number is expected to be numeric and greater than zero."
-msgstr ""
-
-#: /admin/view_print_transaction.php:129
-#: /dimensions/inquiry/search_dimensions.php:171
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:257
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/view/bank_transfer_view.php:85
-#: /gl/view/gl_deposit_view.php:75
-#: /gl/view/gl_payment_view.php:73
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:44
-#: /inventory/view/view_transfer.php:44
-#: /manufacturing/search_work_orders.php:196
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/includes/ui/grn_ui.inc:37
-#: /purchasing/includes/ui/grn_ui.inc:52
-#: /purchasing/includes/ui/po_ui.inc:229
-#: /purchasing/view/view_po.php:105
-#: /purchasing/view/view_supp_credit.php:44
-#: /purchasing/view/view_supp_invoice.php:47
-#: /purchasing/view/view_supp_payment.php:70
-#: /purchasing/inquiry/po_search_completed.php:148
-#: /purchasing/inquiry/po_search.php:173
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:175
-#: /purchasing/inquiry/supplier_inquiry.php:210
-#: /purchasing/allocations/supplier_allocation_main.php:110
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /sales/customer_credit_invoice.php:250
-#: /sales/customer_credit_invoice.php:252
-#: /sales/customer_delivery.php:328
-#: /sales/customer_delivery.php:330
-#: /sales/customer_invoice.php:350
-#: /sales/customer_invoice.php:352
-#: /sales/allocations/customer_allocation_main.php:105
-#: /sales/view/view_dispatch.php:85
-#: /sales/view/view_invoice.php:85
-#: /sales/view/view_receipt.php:50
-#: /sales/inquiry/customer_allocation_inquiry.php:204
-#: /sales/inquiry/customer_inquiry.php:273
-#: /sales/inquiry/sales_deliveries_view.php:234
-#: /sales/includes/ui/sales_credit_ui.inc:85
-#: /sales/includes/ui/sales_credit_ui.inc:87
-#: /sales/includes/ui/sales_order_ui.inc:343
+#: ../admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: ../admin/view_print_transaction.php:127
+#: ../admin/void_transaction.php:165
+#: ../dimensions/inquiry/search_dimensions.php:128
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/bank_account_reconcile.php:235
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/journal_inquiry.php:124
+#: ../gl/view/bank_transfer_view.php:86
+#: ../gl/view/gl_deposit_view.php:75
+#: ../gl/view/gl_payment_view.php:73
+#: ../gl/view/gl_trans_view.php:35
+#: ../includes/ui/contacts_view.inc:41
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:44
+#: ../inventory/view/view_transfer.php:44
+#: ../manufacturing/search_work_orders.php:160
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../purchasing/includes/ui/grn_ui.inc:36
+#: ../purchasing/includes/ui/grn_ui.inc:53
+#: ../purchasing/includes/ui/po_ui.inc:314
+#: ../purchasing/view/view_po.php:115
+#: ../purchasing/view/view_supp_credit.php:43
+#: ../purchasing/view/view_supp_invoice.php:46
+#: ../purchasing/view/view_supp_payment.php:70
+#: ../purchasing/inquiry/po_search_completed.php:117
+#: ../purchasing/inquiry/po_search.php:131
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: ../purchasing/inquiry/supplier_inquiry.php:164
+#: ../purchasing/allocations/supplier_allocation_main.php:96
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep702.php:51
+#: ../reporting/includes/doctext.inc:45
+#: ../sales/customer_credit_invoice.php:256
+#: ../sales/customer_credit_invoice.php:258
+#: ../sales/customer_delivery.php:346
+#: ../sales/customer_delivery.php:348
+#: ../sales/customer_invoice.php:382
+#: ../sales/customer_invoice.php:384
+#: ../sales/allocations/customer_allocation_main.php:95
+#: ../sales/view/view_dispatch.php:85
+#: ../sales/view/view_invoice.php:84
+#: ../sales/view/view_receipt.php:50
+#: ../sales/view/view_sales_order.php:80
+#: ../sales/inquiry/customer_allocation_inquiry.php:143
+#: ../sales/inquiry/customer_inquiry.php:215
+#: ../sales/inquiry/sales_deliveries_view.php:184
+#: ../sales/includes/ui/sales_credit_ui.inc:85
+#: ../sales/includes/ui/sales_credit_ui.inc:87
+#: ../sales/includes/ui/sales_order_ui.inc:374
msgid "Reference"
msgstr ""
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
+#: ../admin/view_print_transaction.php:128
+#: ../admin/void_transaction.php:166
+#: ../dimensions/inquiry/search_dimensions.php:131
+#: ../dimensions/view/view_dimension.php:54
+#: ../gl/accruals.php:87
+#: ../gl/accruals.php:191
+#: ../gl/bank_account_reconcile.php:236
+#: ../gl/inquiry/bank_inquiry.php:67
+#: ../gl/inquiry/gl_account_inquiry.php:125
+#: ../gl/inquiry/journal_inquiry.php:121
+#: ../gl/view/accrual_trans.php:52
+#: ../gl/view/bank_transfer_view.php:83
+#: ../gl/view/gl_deposit_view.php:68
+#: ../gl/view/gl_payment_view.php:66
+#: ../gl/view/gl_trans_view.php:36
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_view.inc:480
+#: ../inventory/inquiry/stock_movements.php:76
+#: ../inventory/view/view_adjustment.php:45
+#: ../inventory/view/view_transfer.php:47
+#: ../manufacturing/search_work_orders.php:166
+#: ../manufacturing/work_order_entry.php:417
+#: ../manufacturing/work_order_entry.php:423
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:200
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../purchasing/includes/ui/invoice_ui.inc:103
+#: ../purchasing/includes/ui/po_ui.inc:328
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:130
+#: ../purchasing/inquiry/supplier_inquiry.php:167
+#: ../purchasing/allocations/supplier_allocation_main.php:97
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep501.php:85
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../reporting/rep710.php:75
+#: ../reporting/includes/doctext.inc:15
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
+#: ../sales/customer_delivery.php:376
+#: ../sales/customer_invoice.php:413
+#: ../sales/allocations/customer_allocation_main.php:96
+#: ../sales/view/view_credit.php:69
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/customer_allocation_inquiry.php:145
+#: ../sales/inquiry/customer_inquiry.php:216
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Date"
+msgstr ""
+
+#: ../admin/view_print_transaction.php:130
+#: ../admin/void_transaction.php:167
+#: ../includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: /admin/void_transaction.php:27
+#: ../admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:109
+#: ../admin/void_transaction.php:119
+#: ../admin/void_transaction.php:168
+#: ../includes/ui/ui_input.inc:136
+#: ../includes/ui/ui_input.inc:277
+#: ../includes/ui/ui_lists.inc:20
+msgid "Select"
+msgstr ""
+
+#: ../admin/void_transaction.php:151
msgid "Transaction Type:"
msgstr ""
-#: /admin/void_transaction.php:111
+#: ../admin/void_transaction.php:187
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:113
+#: ../admin/void_transaction.php:189
msgid "Voiding Date:"
msgstr ""
-#: /admin/void_transaction.php:115
-#: /dimensions/dimension_entry.php:253
-#: /gl/bank_transfer.php:90
-#: /includes/ui/ui_view.inc:339
-#: /manufacturing/work_order_add_finished.php:170
-#: /manufacturing/work_order_entry.php:403
-#: /manufacturing/work_order_release.php:95
-#: /purchasing/includes/ui/invoice_ui.inc:158
-#: /purchasing/po_entry_items.php:408
-#: /purchasing/supplier_payment.php:118
-#: /sales/customer_payments.php:230
+#: ../admin/void_transaction.php:191
+#: ../dimensions/dimension_entry.php:283
+#: ../gl/bank_transfer.php:91
+#: ../gl/inquiry/journal_inquiry.php:56
+#: ../gl/manage/revaluate_currencies.php:103
+#: ../includes/ui/ui_view.inc:308
+#: ../manufacturing/work_order_add_finished.php:210
+#: ../manufacturing/work_order_entry.php:449
+#: ../manufacturing/work_order_release.php:100
+#: ../purchasing/includes/ui/invoice_ui.inc:161
+#: ../purchasing/po_entry_items.php:504
+#: ../purchasing/supplier_payment.php:308
+#: ../sales/customer_payments.php:291
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: ../admin/void_transaction.php:196
+#: ../admin/void_transaction.php:205
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: ../admin/void_transaction.php:201
+#: ../admin/void_transaction.php:280
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
-msgstr ""
-
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: ../admin/void_transaction.php:209
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
msgstr ""
-#: /admin/void_transaction.php:140
+#: ../admin/void_transaction.php:211
+#: ../includes/ui/ui_controls.inc:560
msgid "Proceed"
msgstr ""
-#: /admin/void_transaction.php:141
-#: /gl/manage/gl_quick_entries.php:61
-#: /gl/includes/ui/gl_bank_ui.inc:250
-#: /gl/includes/ui/gl_journal_ui.inc:210
-#: /includes/ui/ui_input.inc:155
-#: /inventory/includes/item_adjustments_ui.inc:155
-#: /inventory/includes/stock_transfers_ui.inc:139
-#: /manufacturing/includes/work_order_issue_ui.inc:129
-#: /purchasing/includes/ui/po_ui.inc:332
-#: /sales/includes/ui/sales_credit_ui.inc:289
-#: /sales/includes/ui/sales_order_ui.inc:521
-msgid "Cancel"
+#: ../admin/void_transaction.php:225
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /admin/void_transaction.php:154
-#: /gl/bank_transfer.php:108
-#: /gl/gl_journal.php:97
-#: /gl/manage/exchange_rates.php:33
-#: /manufacturing/work_order_add_finished.php:87
-#: /purchasing/po_receive_items.php:167
-#: /purchasing/supplier_payment.php:179
-#: /sales/customer_credit_invoice.php:85
-#: /sales/sales_order_entry.php:236
+#: ../admin/void_transaction.php:231
+#: ../gl/accruals.php:32
+#: ../gl/bank_transfer.php:108
+#: ../gl/gl_journal.php:154
+#: ../gl/manage/exchange_rates.php:33
+#: ../gl/manage/revaluate_currencies.php:50
+#: ../manufacturing/work_order_add_finished.php:98
+#: ../manufacturing/work_order_costs.php:83
+#: ../purchasing/po_receive_items.php:174
+#: ../purchasing/supplier_payment.php:179
+#: ../sales/customer_credit_invoice.php:89
+#: ../sales/sales_order_entry.php:335
msgid "The entered date is invalid."
msgstr ""
-#: /admin/void_transaction.php:160
-#: /gl/bank_transfer.php:114
-#: /gl/gl_bank.php:163
-#: /gl/gl_journal.php:103
-#: /inventory/adjustments.php:112
-#: /inventory/transfers.php:110
-#: /manufacturing/work_order_add_finished.php:93
-#: /manufacturing/work_order_entry.php:144
-#: /manufacturing/work_order_issue.php:78
-#: /purchasing/supplier_credit.php:185
-#: /purchasing/supplier_invoice.php:181
-#: /purchasing/supplier_payment.php:185
-#: /sales/credit_note_entry.php:160
-#: /sales/customer_credit_invoice.php:89
-#: /sales/customer_payments.php:73
+#: ../admin/void_transaction.php:237
+#: ../gl/accruals.php:38
+#: ../gl/bank_transfer.php:114
+#: ../gl/gl_bank.php:256
+#: ../gl/gl_journal.php:160
+#: ../gl/manage/revaluate_currencies.php:56
+#: ../inventory/adjustments.php:114
+#: ../inventory/transfers.php:111
+#: ../manufacturing/work_order_add_finished.php:104
+#: ../manufacturing/work_order_costs.php:89
+#: ../manufacturing/work_order_entry.php:159
+#: ../manufacturing/work_order_issue.php:85
+#: ../purchasing/supplier_credit.php:176
+#: ../purchasing/supplier_invoice.php:174
+#: ../purchasing/supplier_payment.php:185
+#: ../sales/create_recurrent_invoices.php:92
+#: ../sales/credit_note_entry.php:159
+#: ../sales/customer_credit_invoice.php:93
+#: ../sales/customer_payments.php:100
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /admin/void_transaction.php:167
+#: ../admin/void_transaction.php:244
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/void_transaction.php:185
+#: ../admin/void_transaction.php:261
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:198
+#: ../admin/void_transaction.php:274
msgid "Selected transaction has been voided."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
+#: ../admin/db/fiscalyears_db.inc:124
+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:129
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:154
+#: ../admin/db/fiscalyears_db.inc:156
+msgid "Closing Year"
+msgstr ""
+
+#: ../admin/db/fiscalyears_db.inc:202
+#: ../reporting/rep101.php:175
+#: ../reporting/rep201.php:167
+#: ../reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:248
+msgid "The language files folder "
+msgstr ""
+
+#: ../admin/db/maintenance_db.inc:374
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /applications/customers.php:17
+#: ../admin/db/users_db.inc:196
+msgid "user online"
+msgstr ""
+
+#: ../admin/db/users_db.inc:196
+msgid "users online"
+msgstr ""
+
+#: ../admin/db/voiding_db.inc:107
+#: ../sales/includes/db/sales_invoice_db.inc:205
+msgid "Voided."
+msgstr ""
+
+#: ../applications/customers.php:16
msgid "&Sales"
msgstr ""
-#: /applications/customers.php:19
-#: /applications/dimensions.php:22
-#: /applications/generalledger.php:19
-#: /applications/inventory.php:19
-#: /applications/manufacturing.php:19
-#: /applications/suppliers.php:19
+#: ../applications/customers.php:18
+#: ../applications/dimensions.php:21
+#: ../applications/generalledger.php:18
+#: ../applications/inventory.php:18
+#: ../applications/manufacturing.php:18
+#: ../applications/suppliers.php:18
msgid "Transactions"
msgstr ""
-#: /applications/customers.php:20
+#: ../applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: ../applications/customers.php:21
msgid "Sales &Order Entry"
msgstr ""
-#: /applications/customers.php:21
+#: ../applications/customers.php:23
msgid "Direct &Delivery"
msgstr ""
-#: /applications/customers.php:22
+#: ../applications/customers.php:25
+#: ../applications/suppliers.php:25
msgid "Direct &Invoice"
msgstr ""
-#: /applications/customers.php:24
+#: ../applications/customers.php:28
msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /applications/customers.php:25
+#: ../applications/customers.php:30
msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /applications/customers.php:27
+#: ../applications/customers.php:33
msgid "&Template Delivery"
msgstr ""
-#: /applications/customers.php:28
+#: ../applications/customers.php:35
msgid "&Template Invoice"
msgstr ""
-#: /applications/customers.php:29
+#: ../applications/customers.php:37
msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /applications/customers.php:31
+#: ../applications/customers.php:40
msgid "Customer &Payments"
msgstr ""
-#: /applications/customers.php:32
+#: ../applications/customers.php:42
msgid "Customer &Credit Notes"
msgstr ""
-#: /applications/customers.php:33
+#: ../applications/customers.php:44
msgid "&Allocate Customer Payments or Credit Notes"
msgstr ""
-#: /applications/customers.php:35
-#: /applications/dimensions.php:26
-#: /applications/generalledger.php:26
-#: /applications/inventory.php:23
-#: /applications/manufacturing.php:23
-#: /applications/suppliers.php:28
+#: ../applications/customers.php:47
+#: ../applications/dimensions.php:27
+#: ../applications/generalledger.php:34
+#: ../applications/inventory.php:24
+#: ../applications/manufacturing.php:24
+#: ../applications/suppliers.php:38
msgid "Inquiries and Reports"
msgstr ""
-#: /applications/customers.php:36
+#: ../applications/customers.php:48
+msgid "Sales Quotation I&nquiry"
+msgstr ""
+
+#: ../applications/customers.php:50
msgid "Sales Order &Inquiry"
msgstr ""
-#: /applications/customers.php:37
+#: ../applications/customers.php:52
msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /applications/customers.php:39
+#: ../applications/customers.php:55
msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /applications/customers.php:41
+#: ../applications/customers.php:58
msgid "Customer and Sales &Reports"
msgstr ""
-#: /applications/customers.php:43
-#: /applications/dimensions.php:38
-#: /applications/generalledger.php:35
-#: /applications/inventory.php:28
-#: /applications/manufacturing.php:29
-#: /applications/suppliers.php:36
+#: ../applications/customers.php:61
+#: ../applications/dimensions.php:34
+#: ../applications/generalledger.php:55
+#: ../applications/inventory.php:32
+#: ../applications/manufacturing.php:34
+#: ../applications/setup.php:54
+#: ../applications/suppliers.php:50
msgid "Maintenance"
msgstr ""
-#: /applications/customers.php:44
+#: ../applications/customers.php:62
msgid "Add and Manage &Customers"
msgstr ""
-#: /applications/customers.php:45
+#: ../applications/customers.php:64
msgid "Customer &Branches"
msgstr ""
-#: /applications/customers.php:46
+#: ../applications/customers.php:66
msgid "Sales &Groups"
msgstr ""
-#: /applications/customers.php:47
+#: ../applications/customers.php:68
msgid "Recurrent &Invoices"
msgstr ""
-#: /applications/customers.php:48
+#: ../applications/customers.php:70
msgid "Sales T&ypes"
msgstr ""
-#: /applications/customers.php:49
+#: ../applications/customers.php:72
msgid "Sales &Persons"
msgstr ""
-#: /applications/customers.php:50
+#: ../applications/customers.php:74
msgid "Sales &Areas"
msgstr ""
-#: /applications/customers.php:51
+#: ../applications/customers.php:76
msgid "Credit &Status Setup"
msgstr ""
-#: /applications/dimensions.php:18
+#: ../applications/dimensions.php:17
msgid "&Dimensions"
msgstr ""
-#: /applications/dimensions.php:23
+#: ../applications/dimensions.php:22
msgid "Dimension &Entry"
msgstr ""
-#: /applications/dimensions.php:24
+#: ../applications/dimensions.php:24
msgid "&Outstanding Dimensions"
msgstr ""
-#: /applications/dimensions.php:27
+#: ../applications/dimensions.php:28
msgid "Dimension &Inquiry"
msgstr ""
-#: /applications/dimensions.php:29
+#: ../applications/dimensions.php:31
msgid "Dimension &Reports"
msgstr ""
-#: /applications/generalledger.php:17
+#: ../applications/dimensions.php:35
+msgid "Dimension &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:16
msgid "&Banking and General Ledger"
msgstr ""
-#: /applications/generalledger.php:20
+#: ../applications/generalledger.php:19
msgid "&Payments"
msgstr ""
-#: /applications/generalledger.php:21
+#: ../applications/generalledger.php:21
msgid "&Deposits"
msgstr ""
-#: /applications/generalledger.php:22
+#: ../applications/generalledger.php:23
msgid "Bank Account &Transfers"
msgstr ""
-#: /applications/generalledger.php:23
+#: ../applications/generalledger.php:25
msgid "&Journal Entry"
msgstr ""
-#: /applications/generalledger.php:24
+#: ../applications/generalledger.php:27
msgid "&Budget Entry"
msgstr ""
-#: /applications/generalledger.php:25
+#: ../applications/generalledger.php:29
msgid "&Reconcile Bank Account"
msgstr ""
-#: /applications/generalledger.php:27
+#: ../applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
+msgstr ""
+
+#: ../applications/generalledger.php:35
+msgid "&Journal Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:37
+msgid "GL &Inquiry"
+msgstr ""
+
+#: ../applications/generalledger.php:39
msgid "Bank Account &Inquiry"
msgstr ""
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: ../applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
+#: ../applications/generalledger.php:44
+#: ../reporting/reports_main.php:287
+#: ../reporting/reports_main.php:332
+#: ../reporting/reports_main.php:372
msgid "Trial &Balance"
msgstr ""
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: ../applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
+msgstr ""
+
+#: ../applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /applications/generalledger.php:32
+#: ../applications/generalledger.php:50
msgid "Banking &Reports"
msgstr ""
-#: /applications/generalledger.php:33
+#: ../applications/generalledger.php:52
msgid "General Ledger &Reports"
msgstr ""
-#: /applications/generalledger.php:36
+#: ../applications/generalledger.php:56
msgid "Bank &Accounts"
msgstr ""
-#: /applications/generalledger.php:37
+#: ../applications/generalledger.php:58
msgid "&Quick Entries"
msgstr ""
-#: /applications/generalledger.php:39
+#: ../applications/generalledger.php:60
+msgid "Account &Tags"
+msgstr ""
+
+#: ../applications/generalledger.php:63
msgid "&Currencies"
msgstr ""
-#: /applications/generalledger.php:40
+#: ../applications/generalledger.php:65
msgid "&Exchange Rates"
msgstr ""
-#: /applications/generalledger.php:42
+#: ../applications/generalledger.php:68
msgid "&GL Accounts"
msgstr ""
-#: /applications/generalledger.php:43
+#: ../applications/generalledger.php:70
msgid "GL Account &Groups"
msgstr ""
-#: /applications/generalledger.php:44
+#: ../applications/generalledger.php:72
msgid "GL Account &Classes"
msgstr ""
-#: /applications/inventory.php:17
+#: ../applications/generalledger.php:75
+msgid "&Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../applications/inventory.php:16
msgid "&Items and Inventory"
msgstr ""
-#: /applications/inventory.php:20
+#: ../applications/inventory.php:19
msgid "Inventory Location &Transfers"
msgstr ""
-#: /applications/inventory.php:21
+#: ../applications/inventory.php:21
msgid "Inventory &Adjustments"
msgstr ""
-#: /applications/inventory.php:24
+#: ../applications/inventory.php:25
msgid "Inventory Item &Movements"
msgstr ""
-#: /applications/inventory.php:25
+#: ../applications/inventory.php:27
msgid "Inventory Item &Status"
msgstr ""
-#: /applications/inventory.php:26
+#: ../applications/inventory.php:29
msgid "Inventory &Reports"
msgstr ""
-#: /applications/inventory.php:29
+#: ../applications/inventory.php:33
msgid "&Items"
msgstr ""
-#: /applications/inventory.php:30
+#: ../applications/inventory.php:35
msgid "&Foreign Item Codes"
msgstr ""
-#: /applications/inventory.php:31
+#: ../applications/inventory.php:37
msgid "Sales &Kits"
msgstr ""
-#: /applications/inventory.php:32
+#: ../applications/inventory.php:39
msgid "Item &Categories"
msgstr ""
-#: /applications/inventory.php:33
+#: ../applications/inventory.php:41
msgid "Inventory &Locations"
msgstr ""
-#: /applications/inventory.php:34
+#: ../applications/inventory.php:43
msgid "Inventory &Movement Types"
msgstr ""
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
-msgstr ""
-
-#: /applications/inventory.php:36
+#: ../applications/inventory.php:45
msgid "&Units of Measure"
msgstr ""
-#: /applications/inventory.php:37
+#: ../applications/inventory.php:47
msgid "&Reorder Levels"
msgstr ""
-#: /applications/inventory.php:39
+#: ../applications/inventory.php:50
msgid "Pricing and Costs"
msgstr ""
-#: /applications/inventory.php:40
+#: ../applications/inventory.php:51
msgid "Sales &Pricing"
msgstr ""
-#: /applications/inventory.php:41
+#: ../applications/inventory.php:53
msgid "Purchasing &Pricing"
msgstr ""
-#: /applications/inventory.php:42
+#: ../applications/inventory.php:55
msgid "Standard &Costs"
msgstr ""
-#: /applications/manufacturing.php:17
+#: ../applications/manufacturing.php:16
msgid "&Manufacturing"
msgstr ""
-#: /applications/manufacturing.php:20
+#: ../applications/manufacturing.php:19
+#: ../sales/sales_order_entry.php:112
msgid "Work &Order Entry"
msgstr ""
-#: /applications/manufacturing.php:21
+#: ../applications/manufacturing.php:21
msgid "&Outstanding Work Orders"
msgstr ""
-#: /applications/manufacturing.php:24
-#: /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:25
+#: ../applications/manufacturing.php:27
msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:26
+#: ../applications/manufacturing.php:29
msgid "Work Order &Inquiry"
msgstr ""
-#: /applications/manufacturing.php:27
+#: ../applications/manufacturing.php:31
msgid "Manufacturing &Reports"
msgstr ""
-#: /applications/manufacturing.php:30
+#: ../applications/manufacturing.php:35
msgid "&Bills Of Material"
msgstr ""
-#: /applications/manufacturing.php:31
+#: ../applications/manufacturing.php:37
msgid "&Work Centres"
msgstr ""
-#: /applications/setup.php:17
+#: ../applications/setup.php:16
msgid "S&etup"
msgstr ""
-#: /applications/setup.php:20
+#: ../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
msgid "&Display Setup"
msgstr ""
-#: /applications/setup.php:24
+#: ../applications/setup.php:27
msgid "&Forms Setup"
msgstr ""
-#: /applications/setup.php:25
+#: ../applications/setup.php:29
msgid "&Taxes"
msgstr ""
-#: /applications/setup.php:26
+#: ../applications/setup.php:31
msgid "Tax &Groups"
msgstr ""
-#: /applications/setup.php:28
+#: ../applications/setup.php:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: ../applications/setup.php:35
msgid "System and &General GL Setup"
msgstr ""
-#: /applications/setup.php:29
+#: ../applications/setup.php:37
msgid "&Fiscal Years"
msgstr ""
-#: /applications/setup.php:30
+#: ../applications/setup.php:39
msgid "&Print Profiles"
msgstr ""
-#: /applications/setup.php:33
+#: ../applications/setup.php:43
msgid "Pa&yment Terms"
msgstr ""
-#: /applications/setup.php:34
+#: ../applications/setup.php:45
msgid "Shi&pping Company"
msgstr ""
-#: /applications/setup.php:35
+#: ../applications/setup.php:47
msgid "&Points of Sale"
msgstr ""
-#: /applications/setup.php:36
+#: ../applications/setup.php:49
msgid "&Printers"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: ../applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: /applications/setup.php:39
+#: ../applications/setup.php:55
msgid "&Void a Transaction"
msgstr ""
-#: /applications/setup.php:40
+#: ../applications/setup.php:57
msgid "View or &Print Transactions"
msgstr ""
-#: /applications/setup.php:41
+#: ../applications/setup.php:59
msgid "&Attach Documents"
msgstr ""
-#: /applications/setup.php:42
+#: ../applications/setup.php:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: ../applications/setup.php:64
msgid "&Backup and Restore"
msgstr ""
-#: /applications/setup.php:43
+#: ../applications/setup.php:66
msgid "Create/Update &Companies"
msgstr ""
-#: /applications/setup.php:44
+#: ../applications/setup.php:68
msgid "Install/Update &Languages"
msgstr ""
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: ../applications/setup.php:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: ../applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: /applications/setup.php:46
+#: ../applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
+msgstr ""
+
+#: ../applications/setup.php:76
msgid "Software &Upgrade"
msgstr ""
-#: /applications/suppliers.php:17
+#: ../applications/suppliers.php:16
msgid "&Purchases"
msgstr ""
-#: /applications/suppliers.php:20
+#: ../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:22
+#: ../applications/suppliers.php:23
+msgid "Direct &GRN"
+msgstr ""
+
+#: ../applications/suppliers.php:28
msgid "&Payments to Suppliers"
msgstr ""
-#: /applications/suppliers.php:24
+#: ../applications/suppliers.php:31
msgid "Supplier &Invoices"
msgstr ""
-#: /applications/suppliers.php:25
+#: ../applications/suppliers.php:33
msgid "Supplier &Credit Notes"
msgstr ""
-#: /applications/suppliers.php:26
+#: ../applications/suppliers.php:35
msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /applications/suppliers.php:29
+#: ../applications/suppliers.php:39
msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /applications/suppliers.php:30
+#: ../applications/suppliers.php:41
msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /applications/suppliers.php:32
+#: ../applications/suppliers.php:44
msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /applications/suppliers.php:34
+#: ../applications/suppliers.php:47
msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /applications/suppliers.php:37
+#: ../applications/suppliers.php:51
msgid "&Suppliers"
msgstr ""
-#: /dimensions/dimension_entry.php:26
+#: ../dimensions/dimension_entry.php:27
msgid "Dimension Entry"
msgstr ""
-#: /dimensions/dimension_entry.php:46
+#: ../dimensions/dimension_entry.php:47
msgid "The dimension has been entered."
msgstr ""
-#: /dimensions/dimension_entry.php:57
+#: ../dimensions/dimension_entry.php:58
msgid "The dimension has been updated."
msgstr ""
-#: /dimensions/dimension_entry.php:67
+#: ../dimensions/dimension_entry.php:68
msgid "The dimension has been deleted."
msgstr ""
-#: /dimensions/dimension_entry.php:77
+#: ../dimensions/dimension_entry.php:78
msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /dimensions/dimension_entry.php:87
+#: ../dimensions/dimension_entry.php:88
+msgid "The dimension has been re-opened. "
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:98
msgid "Enter a &new dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:89
+#: ../dimensions/dimension_entry.php:100
msgid "&Select an existing dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:105
+#: ../dimensions/dimension_entry.php:116
msgid "The dimension reference must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:112
-#: /gl/bank_transfer.php:135
-#: /gl/gl_bank.php:151
-#: /gl/gl_journal.php:115
-#: /inventory/adjustments.php:99
-#: /inventory/transfers.php:98
-#: /manufacturing/work_order_add_finished.php:73
-#: /manufacturing/work_order_entry.php:123
-#: /manufacturing/work_order_issue.php:91
-#: /purchasing/po_entry_items.php:297
-#: /purchasing/po_receive_items.php:181
-#: /purchasing/supplier_credit.php:165
-#: /purchasing/supplier_invoice.php:161
-#: /purchasing/supplier_payment.php:198
-#: /sales/credit_note_entry.php:150
-#: /sales/customer_credit_invoice.php:102
-#: /sales/customer_delivery.php:169
-#: /sales/customer_invoice.php:267
-#: /sales/customer_payments.php:85
+#: ../dimensions/dimension_entry.php:123
+#: ../gl/bank_transfer.php:155
+#: ../gl/gl_bank.php:244
+#: ../gl/gl_journal.php:174
+#: ../gl/manage/revaluate_currencies.php:69
+#: ../inventory/adjustments.php:101
+#: ../inventory/transfers.php:99
+#: ../manufacturing/work_order_add_finished.php:84
+#: ../manufacturing/work_order_entry.php:138
+#: ../manufacturing/work_order_issue.php:98
+#: ../purchasing/po_entry_items.php:356
+#: ../purchasing/po_receive_items.php:188
+#: ../purchasing/supplier_credit.php:156
+#: ../purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_payment.php:208
+#: ../sales/credit_note_entry.php:149
+#: ../sales/customer_credit_invoice.php:106
+#: ../sales/customer_delivery.php:181
+#: ../sales/customer_invoice.php:285
+#: ../sales/customer_payments.php:112
+#: ../sales/sales_order_entry.php:404
msgid "The entered reference is already in use."
msgstr ""
-#: /dimensions/dimension_entry.php:120
+#: ../dimensions/dimension_entry.php:131
msgid "The dimension name must be entered."
msgstr ""
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
+#: ../dimensions/dimension_entry.php:138
+#: ../manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:233
+#: ../purchasing/po_entry_items.php:235
msgid "The date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:134
+#: ../dimensions/dimension_entry.php:145
msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /dimensions/dimension_entry.php:177
+#: ../dimensions/dimension_entry.php:190
msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /dimensions/dimension_entry.php:213
+#: ../dimensions/dimension_entry.php:234
msgid "The dimension sent is not valid."
msgstr ""
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: ../dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:268
+msgid "Dimension Reference:"
msgstr ""
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: ../dimensions/dimension_entry.php:277
+#: ../reporting/reports_main.php:34
+#: ../reporting/reports_main.php:67
+#: ../reporting/reports_main.php:75
+#: ../reporting/reports_main.php:126
+#: ../reporting/reports_main.php:189
+#: ../reporting/reports_main.php:197
+#: ../reporting/reports_main.php:229
+#: ../reporting/reports_main.php:240
+#: ../reporting/reports_main.php:251
+#: ../reporting/reports_main.php:267
+#: ../reporting/reports_main.php:277
+#: ../reporting/reports_main.php:288
+#: ../reporting/reports_main.php:300
+#: ../reporting/reports_main.php:314
+#: ../reporting/reports_main.php:323
+#: ../reporting/reports_main.php:333
+#: ../reporting/reports_main.php:344
+#: ../reporting/reports_main.php:356
+#: ../reporting/reports_main.php:364
+#: ../reporting/reports_main.php:373
+#: ../reporting/reports_main.php:381
+#: ../reporting/reports_main.php:387
+msgid "Start Date"
msgstr ""
-#: /dimensions/dimension_entry.php:247
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /dimensions/inquiry/search_dimensions.php:173
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:255
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/bank_accounts.php:113
-#: /gl/manage/gl_quick_entries.php:170
-#: /gl/includes/ui/gl_bank_ui.inc:77
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /manufacturing/search_work_orders.php:197
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:173
-#: /purchasing/inquiry/supplier_inquiry.php:208
-#: /reporting/rep102.php:122
-#: /reporting/rep202.php:123
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep702.php:58
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:102
-#: /reporting/reports_main.php:198
-#: /sales/inquiry/customer_allocation_inquiry.php:202
-#: /sales/inquiry/customer_inquiry.php:270
-msgid "Type"
+#: ../dimensions/dimension_entry.php:279
+#: ../manufacturing/work_order_entry.php:418
+msgid "Date Required By"
msgstr ""
-#: /dimensions/dimension_entry.php:249
-#: /reporting/reports_main.php:61
-#: /reporting/reports_main.php:69
-#: /reporting/reports_main.php:155
-#: /reporting/reports_main.php:185
-#: /reporting/reports_main.php:196
-#: /reporting/reports_main.php:206
-#: /reporting/reports_main.php:221
-#: /reporting/reports_main.php:229
-#: /reporting/reports_main.php:238
-#: /reporting/reports_main.php:250
-#: /reporting/reports_main.php:263
-#: /reporting/reports_main.php:270
-#: /reporting/reports_main.php:278
-#: /reporting/reports_main.php:289
-#: /reporting/reports_main.php:300
-#: /reporting/reports_main.php:307
-#: /reporting/reports_main.php:314
-#: /reporting/reports_main.php:322
-msgid "Start Date"
+#: ../dimensions/dimension_entry.php:281
+msgid "Tags:"
msgstr ""
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
-msgid "Date Required By"
+#: ../dimensions/dimension_entry.php:288
+msgid "This Dimension is closed."
msgstr ""
-#: /dimensions/dimension_entry.php:260
+#: ../dimensions/dimension_entry.php:293
msgid "Save changes to dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:295
+msgid "Re-open This Dimension"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:295
+msgid "Mark this dimension as re-opened"
+msgstr ""
+
+#: ../dimensions/dimension_entry.php:297
msgid "Close This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:261
+#: ../dimensions/dimension_entry.php:297
msgid "Mark this dimension as closed"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete This Dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:262
+#: ../dimensions/dimension_entry.php:298
msgid "Delete unused dimension"
msgstr ""
-#: /dimensions/dimension_entry.php:266
-#: /purchasing/includes/ui/invoice_ui.inc:184
-#: /purchasing/includes/ui/invoice_ui.inc:385
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: ../dimensions/dimension_entry.php:302
+#: ../includes/ui/simple_crud_class.inc:225
+#: ../purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:391
+#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:31
+#: ../dimensions/includes/dimensions_ui.inc:24
msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:35
+#: ../dimensions/includes/dimensions_ui.inc:28
msgid "Balance for this Dimension"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/inquiry/gl_trial_balance.php:90
-#: /gl/manage/gl_quick_entries.php:309
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /reporting/rep701.php:48
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:87
+#: ../gl/inquiry/gl_account_inquiry.php:128
+#: ../gl/inquiry/gl_trial_balance.php:83
+#: ../gl/manage/gl_quick_entries.php:241
+#: ../gl/manage/gl_quick_entries.php:333
+#: ../includes/sysnames.inc:164
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../reporting/rep701.php:106
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
msgid "Account"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:259
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:96
-#: /gl/inquiry/gl_trial_balance.php:98
-#: /gl/inquiry/gl_trial_balance.php:100
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:181
-#: /purchasing/inquiry/supplier_inquiry.php:216
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:210
-#: /sales/inquiry/customer_inquiry.php:279
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:237
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:89
+#: ../gl/inquiry/gl_trial_balance.php:91
+#: ../gl/inquiry/gl_trial_balance.php:93
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: ../purchasing/inquiry/supplier_inquiry.php:170
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:149
+#: ../sales/inquiry/customer_inquiry.php:221
msgid "Debit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:38
-#: /gl/bank_account_reconcile.php:260
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:97
-#: /gl/inquiry/gl_trial_balance.php:99
-#: /gl/inquiry/gl_trial_balance.php:101
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /includes/types.inc:124
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:182
-#: /purchasing/inquiry/supplier_inquiry.php:217
-#: /reporting/rep601.php:77
-#: /reporting/rep702.php:52
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:109
-#: /reporting/rep708.php:110
-#: /sales/inquiry/customer_allocation_inquiry.php:211
-#: /sales/inquiry/customer_inquiry.php:280
+#: ../dimensions/includes/dimensions_ui.inc:31
+#: ../gl/accruals.php:95
+#: ../gl/bank_account_reconcile.php:238
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/gl_trial_balance.php:90
+#: ../gl/inquiry/gl_trial_balance.php:92
+#: ../gl/inquiry/gl_trial_balance.php:94
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../includes/sysnames.inc:85
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:171
+#: ../reporting/rep601.php:77
+#: ../reporting/rep702.php:52
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:80
+#: ../reporting/rep708.php:81
+#: ../sales/inquiry/customer_allocation_inquiry.php:150
+#: ../sales/inquiry/customer_inquiry.php:222
msgid "Credit"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:52
-#: /dimensions/inquiry/search_dimensions.php:177
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/inquiry/gl_trial_balance.php:94
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:184
-#: /reporting/rep203.php:89
-#: /reporting/rep204.php:81
-#: /reporting/rep601.php:77
-#: /reporting/rep701.php:48
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:81
-#: /reporting/rep704.php:84
-#: /reporting/rep708.php:101
-#: /sales/inquiry/customer_allocation_inquiry.php:213
+#: ../dimensions/includes/dimensions_ui.inc:45
+#: ../dimensions/inquiry/search_dimensions.php:134
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_trial_balance.php:87
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: ../reporting/rep203.php:92
+#: ../reporting/rep204.php:82
+#: ../reporting/rep601.php:77
+#: ../reporting/rep701.php:106
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:82
+#: ../reporting/rep704.php:85
+#: ../reporting/rep708.php:72
+#: ../sales/inquiry/customer_allocation_inquiry.php:152
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:88
-#: /gl/includes/ui/gl_bank_ui.inc:99
-#: /gl/includes/ui/gl_bank_ui.inc:101
-#: /gl/includes/ui/gl_journal_ui.inc:28
-#: /inventory/includes/item_adjustments_ui.inc:35
-#: /inventory/includes/stock_transfers_ui.inc:40
-#: /manufacturing/search_work_orders.php:67
-#: /manufacturing/work_order_add_finished.php:158
-#: /manufacturing/work_order_entry.php:349
-#: /manufacturing/work_order_entry.php:356
-#: /manufacturing/includes/work_order_issue_ui.inc:150
-#: /purchasing/includes/ui/invoice_ui.inc:91
-#: /purchasing/includes/ui/invoice_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:93
-#: /purchasing/includes/ui/po_ui.inc:98
-#: /purchasing/supplier_payment.php:116
-#: /sales/customer_payments.php:228
+#: ../dimensions/inquiry/search_dimensions.php:73
+#: ../gl/bank_transfer.php:89
+#: ../gl/inquiry/journal_inquiry.php:45
+#: ../gl/manage/revaluate_currencies.php:102
+#: ../gl/includes/ui/gl_bank_ui.inc:101
+#: ../gl/includes/ui/gl_journal_ui.inc:30
+#: ../includes/ui/contacts_view.inc:94
+#: ../inventory/includes/item_adjustments_ui.inc:35
+#: ../inventory/includes/stock_transfers_ui.inc:40
+#: ../manufacturing/search_work_orders.php:67
+#: ../manufacturing/work_order_add_finished.php:198
+#: ../manufacturing/work_order_entry.php:376
+#: ../manufacturing/work_order_entry.php:383
+#: ../manufacturing/includes/work_order_issue_ui.inc:152
+#: ../purchasing/includes/ui/invoice_ui.inc:92
+#: ../purchasing/includes/ui/po_ui.inc:159
+#: ../purchasing/includes/ui/po_ui.inc:164
+#: ../purchasing/supplier_payment.php:281
+#: ../sales/customer_payments.php:258
msgid "Reference:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:75
-#: /purchasing/allocations/supplier_allocate.php:226
-#: /reporting/rep101.php:68
-#: /reporting/rep102.php:89
-#: /reporting/rep104.php:95
-#: /reporting/rep104.php:99
-#: /reporting/rep105.php:91
-#: /reporting/rep105.php:95
-#: /reporting/rep201.php:66
-#: /reporting/rep202.php:90
-#: /reporting/rep203.php:72
-#: /reporting/rep204.php:74
-#: /reporting/rep301.php:85
-#: /reporting/rep301.php:92
-#: /reporting/rep302.php:161
-#: /reporting/rep302.php:168
-#: /reporting/rep303.php:123
-#: /reporting/rep303.php:130
-#: /reporting/rep304.php:92
-#: /reporting/rep304.php:99
-#: /sales/allocations/customer_allocate.php:229
+#: ../dimensions/inquiry/search_dimensions.php:75
+#: ../includes/ui/allocation_cart.inc:284
+#: ../includes/ui/ui_lists.inc:1887
+#: ../reporting/rep101.php:112
+#: ../reporting/rep102.php:88
+#: ../reporting/rep104.php:95
+#: ../reporting/rep104.php:99
+#: ../reporting/rep105.php:93
+#: ../reporting/rep105.php:97
+#: ../reporting/rep201.php:100
+#: ../reporting/rep202.php:90
+#: ../reporting/rep203.php:72
+#: ../reporting/rep204.php:75
+#: ../reporting/rep301.php:86
+#: ../reporting/rep301.php:93
+#: ../reporting/rep302.php:103
+#: ../reporting/rep302.php:110
+#: ../reporting/rep303.php:84
+#: ../reporting/rep303.php:91
+#: ../reporting/rep304.php:96
+#: ../reporting/rep304.php:103
+#: ../reporting/rep304.php:108
+#: ../reporting/rep702.php:59
+#: ../reporting/rep710.php:84
+#: ../reporting/rep710.php:85
msgid "All"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:76
-#: /gl/inquiry/bank_inquiry.php:46
-#: /gl/inquiry/gl_trial_balance.php:44
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /gl/includes/ui/gl_bank_ui.inc:48
-#: /inventory/inquiry/stock_movements.php:53
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:50
-#: /purchasing/inquiry/supplier_inquiry.php:48
-#: /sales/inquiry/customer_inquiry.php:46
+#: ../dimensions/inquiry/search_dimensions.php:76
+#: ../gl/inquiry/bank_inquiry.php:46
+#: ../gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/journal_inquiry.php:48
+#: ../gl/inquiry/profit_loss.php:163
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../gl/includes/ui/gl_bank_ui.inc:50
+#: ../inventory/inquiry/stock_movements.php:58
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: ../purchasing/inquiry/supplier_inquiry.php:49
+#: ../sales/inquiry/customer_inquiry.php:46
msgid "From:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:77
-#: /gl/inquiry/bank_inquiry.php:47
-#: /gl/inquiry/gl_trial_balance.php:45
-#: /gl/includes/ui/gl_bank_ui.inc:23
-#: /inventory/inquiry/stock_movements.php:54
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:51
-#: /purchasing/inquiry/supplier_inquiry.php:49
-#: /sales/inquiry/customer_inquiry.php:47
+#: ../dimensions/inquiry/search_dimensions.php:77
+#: ../gl/inquiry/bank_inquiry.php:47
+#: ../gl/inquiry/gl_trial_balance.php:47
+#: ../gl/inquiry/journal_inquiry.php:49
+#: ../gl/inquiry/profit_loss.php:164
+#: ../gl/includes/ui/gl_bank_ui.inc:23
+#: ../inventory/inquiry/stock_movements.php:59
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: ../purchasing/inquiry/supplier_inquiry.php:50
+#: ../sales/inquiry/customer_inquiry.php:47
msgid "To:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
+#: ../dimensions/inquiry/search_dimensions.php:79
+#: ../manufacturing/search_work_orders.php:71
msgid "Only Overdue:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
+#: ../dimensions/inquiry/search_dimensions.php:83
+#: ../manufacturing/search_work_orders.php:74
msgid "Only Open:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:174
-#: /dimensions/view/view_dimension.php:54
-#: /gl/bank_account_reconcile.php:258
-#: /gl/inquiry/bank_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/inquiry/gl_account_inquiry.php:113
-#: /gl/view/bank_transfer_view.php:83
-#: /gl/view/gl_deposit_view.php:68
-#: /gl/view/gl_payment_view.php:66
-#: /gl/view/gl_trans_view.php:36
-#: /includes/ui/ui_view.inc:500
-#: /inventory/inquiry/stock_movements.php:77
-#: /inventory/view/view_adjustment.php:45
-#: /inventory/view/view_transfer.php:47
-#: /manufacturing/search_work_orders.php:202
-#: /manufacturing/work_order_entry.php:385
-#: /manufacturing/work_order_entry.php:391
-#: /manufacturing/view/wo_production_view.php:47
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:202
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /purchasing/includes/ui/invoice_ui.inc:104
-#: /purchasing/includes/ui/po_ui.inc:243
-#: /purchasing/view/view_po.php:130
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:178
-#: /purchasing/inquiry/supplier_inquiry.php:213
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:111
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep501.php:85
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:15
-#: /reporting/includes/doctext.inc:67
-#: /sales/customer_delivery.php:358
-#: /sales/customer_invoice.php:376
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:106
-#: /sales/view/view_credit.php:69
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/inquiry/customer_allocation_inquiry.php:206
-#: /sales/inquiry/customer_inquiry.php:274
-msgid "Date"
-msgstr ""
-
-#: /dimensions/inquiry/search_dimensions.php:175
-#: /dimensions/view/view_dimension.php:54
-#: /purchasing/includes/ui/invoice_ui.inc:113
-#: /purchasing/view/view_supp_credit.php:49
-#: /purchasing/view/view_supp_invoice.php:52
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:179
-#: /purchasing/inquiry/supplier_inquiry.php:214
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep501.php:85
-#: /reporting/includes/doctext.inc:22
-#: /sales/customer_invoice.php:382
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_dispatch.php:97
-#: /sales/view/view_invoice.php:97
-#: /sales/inquiry/customer_allocation_inquiry.php:207
-#: /sales/inquiry/customer_inquiry.php:275
-#: /sales/includes/ui/sales_order_ui.inc:558
+#: ../dimensions/inquiry/search_dimensions.php:132
+#: ../dimensions/view/view_dimension.php:54
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/includes/ui/invoice_ui.inc:112
+#: ../purchasing/view/view_supp_credit.php:48
+#: ../purchasing/view/view_supp_invoice.php:51
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: ../purchasing/inquiry/supplier_inquiry.php:168
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep501.php:85
+#: ../reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:108
+#: ../sales/customer_invoice.php:420
+#: ../sales/view/view_dispatch.php:97
+#: ../sales/view/view_invoice.php:96
+#: ../sales/inquiry/customer_allocation_inquiry.php:146
+#: ../sales/inquiry/customer_inquiry.php:217
+#: ../sales/includes/ui/sales_order_ui.inc:600
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Due Date"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:186
+#: ../dimensions/inquiry/search_dimensions.php:143
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:48
+#: ../dimensions/view/view_dimension.php:48
msgid "The dimension number sent is not valid."
msgstr ""
-#: /dimensions/view/view_dimension.php:72
+#: ../dimensions/view/view_dimension.php:72
msgid "This dimension is closed."
msgstr ""
-#: /dimensions/view/view_dimension.php:84
-#: /gl/inquiry/gl_account_inquiry.php:66
-#: /gl/inquiry/tax_inquiry.php:63
-#: /purchasing/inquiry/po_search_completed.php:62
-#: /purchasing/inquiry/po_search.php:64
-#: /sales/inquiry/customer_allocation_inquiry.php:44
-#: /sales/inquiry/sales_deliveries_view.php:104
-#: /sales/inquiry/sales_orders_view.php:180
+#: ../dimensions/view/view_dimension.php:84
+#: ../gl/inquiry/gl_account_inquiry.php:70
+#: ../gl/inquiry/tax_inquiry.php:61
+#: ../purchasing/inquiry/po_search_completed.php:62
+#: ../purchasing/inquiry/po_search.php:64
+#: ../sales/inquiry/customer_allocation_inquiry.php:44
+#: ../sales/inquiry/sales_deliveries_view.php:104
+#: ../sales/inquiry/sales_orders_view.php:229
msgid "from:"
msgstr ""
-#: /dimensions/view/view_dimension.php:85
-#: /gl/inquiry/gl_account_inquiry.php:67
-#: /gl/inquiry/tax_inquiry.php:64
-#: /purchasing/inquiry/po_search_completed.php:63
-#: /purchasing/inquiry/po_search.php:65
-#: /sales/inquiry/customer_allocation_inquiry.php:45
-#: /sales/inquiry/sales_deliveries_view.php:105
-#: /sales/inquiry/sales_orders_view.php:181
+#: ../dimensions/view/view_dimension.php:85
+#: ../gl/inquiry/gl_account_inquiry.php:71
+#: ../gl/inquiry/tax_inquiry.php:62
+#: ../purchasing/inquiry/po_search_completed.php:63
+#: ../purchasing/inquiry/po_search.php:65
+#: ../sales/inquiry/customer_allocation_inquiry.php:45
+#: ../sales/inquiry/sales_deliveries_view.php:105
+#: ../sales/inquiry/sales_orders_view.php:230
msgid "to:"
msgstr ""
-#: /dimensions/view/view_dimension.php:86
-#: /gl/inquiry/bank_inquiry.php:49
-#: /gl/inquiry/gl_account_inquiry.php:68
-#: /gl/inquiry/gl_trial_balance.php:49
-#: /gl/inquiry/tax_inquiry.php:65
+#: ../dimensions/view/view_dimension.php:86
+#: ../gl/inquiry/balance_sheet.php:132
+#: ../gl/inquiry/bank_inquiry.php:49
+#: ../gl/inquiry/gl_account_inquiry.php:84
+#: ../gl/inquiry/gl_trial_balance.php:55
+#: ../gl/inquiry/profit_loss.php:178
+#: ../gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
+#: ../gl/accruals.php:20
+#: ../includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:44
+msgid "The amount can not be 0."
+msgstr ""
+
+#: ../gl/accruals.php:50
+msgid "The periods must be greater than 0."
+msgstr ""
+
+#: ../gl/accruals.php:64
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
+msgstr ""
+
+#: ../gl/accruals.php:89
+#: ../gl/accruals.php:91
+#: ../gl/accruals.php:199
+#: ../gl/accruals.php:201
+#: ../gl/gl_budget.php:71
+#: ../gl/gl_budget.php:72
+#: ../gl/gl_budget.php:76
+#: ../gl/inquiry/balance_sheet.php:129
+#: ../gl/inquiry/balance_sheet.php:131
+#: ../gl/inquiry/gl_account_inquiry.php:78
+#: ../gl/inquiry/gl_account_inquiry.php:80
+#: ../gl/inquiry/gl_account_inquiry.php:133
+#: ../gl/inquiry/gl_account_inquiry.php:135
+#: ../gl/inquiry/gl_trial_balance.php:49
+#: ../gl/inquiry/gl_trial_balance.php:51
+#: ../gl/inquiry/profit_loss.php:174
+#: ../gl/inquiry/profit_loss.php:176
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:343
+#: ../gl/manage/gl_quick_entries.php:345
+#: ../gl/view/accrual_trans.php:54
+#: ../gl/view/accrual_trans.php:56
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../includes/sysnames.inc:43
+#: ../includes/sysnames.inc:165
+#: ../inventory/manage/item_categories.php:216
+#: ../inventory/manage/item_categories.php:218
+#: ../inventory/manage/items.php:353
+#: ../inventory/manage/items.php:355
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/manage/suppliers.php:135
+#: ../purchasing/manage/suppliers.php:136
+#: ../purchasing/manage/suppliers.php:138
+#: ../reporting/rep501.php:90
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:92
+#: ../reporting/rep704.php:94
+#: ../reporting/rep704.php:102
+#: ../reporting/rep705.php:245
+#: ../reporting/rep705.php:247
+#: ../reporting/rep705.php:258
+#: ../reporting/rep706.php:190
+#: ../reporting/rep706.php:192
+#: ../reporting/rep706.php:200
+#: ../reporting/rep707.php:214
+#: ../reporting/rep707.php:216
+#: ../reporting/rep707.php:224
+#: ../reporting/rep708.php:89
+#: ../reporting/rep708.php:91
+#: ../reporting/rep708.php:98
+#: ../reporting/reports_main.php:255
+#: ../reporting/reports_main.php:256
+#: ../reporting/reports_main.php:261
+#: ../reporting/reports_main.php:262
+#: ../reporting/reports_main.php:269
+#: ../reporting/reports_main.php:270
+#: ../reporting/reports_main.php:280
+#: ../reporting/reports_main.php:281
+#: ../reporting/reports_main.php:292
+#: ../reporting/reports_main.php:293
+#: ../reporting/reports_main.php:304
+#: ../reporting/reports_main.php:309
+#: ../reporting/reports_main.php:316
+#: ../reporting/reports_main.php:326
+#: ../reporting/reports_main.php:337
+#: ../sales/customer_delivery.php:393
+#: ../sales/customer_delivery.php:401
+#: ../sales/customer_invoice.php:395
+#: ../sales/customer_invoice.php:422
+#: ../sales/manage/customers.php:234
+#: ../sales/manage/customers.php:236
+#: ../sales/includes/ui/sales_credit_ui.inc:132
+#: ../sales/includes/ui/sales_credit_ui.inc:137
+#: ../sales/includes/ui/sales_order_ui.inc:454
+#: ../sales/includes/ui/sales_order_ui.inc:459
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:506
+msgid "Dimension"
+msgstr ""
+
+#: ../gl/accruals.php:95
+#: ../gl/accruals.php:209
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/inquiry/journal_inquiry.php:126
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/view/gl_trans_view.php:64
+#: ../gl/view/gl_trans_view.php:67
+#: ../gl/view/gl_trans_view.php:70
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../gl/includes/ui/gl_bank_ui.inc:268
+#: ../gl/includes/ui/gl_journal_ui.inc:84
+#: ../gl/includes/ui/gl_journal_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:90
+#: ../gl/includes/ui/gl_journal_ui.inc:240
+#: ../inventory/includes/item_adjustments_ui.inc:181
+#: ../inventory/includes/stock_transfers_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:165
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../sales/customer_credit_invoice.php:375
+#: ../sales/customer_delivery.php:517
+#: ../sales/customer_invoice.php:551
+#: ../sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
+msgstr ""
+
+#: ../gl/accruals.php:158
+msgid "Revenue / Cost Accruals have been processed."
+msgstr ""
+
+#: ../gl/accruals.php:164
+msgid "Showing GL Transactions."
+msgstr ""
+
+#: ../gl/accruals.php:176
+msgid "Weekly"
+msgstr ""
+
+#: ../gl/accruals.php:177
+msgid "Bi-weekly"
+msgstr ""
+
+#: ../gl/accruals.php:178
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+msgid "Monthly"
+msgstr ""
+
+#: ../gl/accruals.php:179
+msgid "Quarterly"
+msgstr ""
+
+#: ../gl/accruals.php:191
+msgid "First date of Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:193
+msgid "Accrued Balance Account"
+msgstr ""
+
+#: ../gl/accruals.php:196
+msgid "Revenue / Cost Account"
+msgstr ""
+
+#: ../gl/accruals.php:204
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/journal_inquiry.php:125
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
+#: ../gl/manage/gl_quick_entries.php:339
+#: ../gl/view/bank_transfer_view.php:70
+#: ../gl/view/bank_transfer_view.php:80
+#: ../gl/view/gl_deposit_view.php:67
+#: ../gl/view/gl_deposit_view.php:100
+#: ../gl/view/gl_deposit_view.php:103
+#: ../gl/view/gl_deposit_view.php:106
+#: ../gl/view/gl_payment_view.php:65
+#: ../gl/view/gl_payment_view.php:99
+#: ../gl/view/gl_payment_view.php:102
+#: ../gl/view/gl_payment_view.php:105
+#: ../gl/includes/ui/gl_bank_ui.inc:122
+#: ../gl/includes/ui/gl_bank_ui.inc:125
+#: ../gl/includes/ui/gl_bank_ui.inc:128
+#: ../includes/sysnames.inc:132
+#: ../includes/ui/allocation_cart.inc:263
+#: ../includes/ui/ui_lists.inc:1152
+#: ../manufacturing/includes/manufacturing_ui.inc:236
+#: ../purchasing/includes/ui/invoice_ui.inc:245
+#: ../purchasing/includes/ui/invoice_ui.inc:247
+#: ../purchasing/includes/ui/invoice_ui.inc:249
+#: ../purchasing/view/view_supp_payment.php:60
+#: ../purchasing/view/view_supp_payment.php:69
+#: ../reporting/rep102.php:228
+#: ../reporting/rep202.php:234
+#: ../reporting/rep706.php:303
+#: ../reporting/rep707.php:321
+#: ../reporting/rep710.php:76
+#: ../reporting/includes/doctext.inc:150
+#: ../sales/view/view_receipt.php:44
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:255
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:352
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:453
+#: ../themes/exclusive/renderer.php:488
+#: ../themes/exclusive/renderer.php:507
+#: ../themes/exclusive/renderer.php:570
+msgid "Amount"
+msgstr ""
+
+#: ../gl/accruals.php:204
+msgid "Search Amount"
+msgstr ""
+
+#: ../gl/accruals.php:206
+msgid "Frequency"
+msgstr ""
+
+#: ../gl/accruals.php:208
+msgid "Periods"
+msgstr ""
+
+#: ../gl/accruals.php:212
+msgid "Show GL Rows"
+msgstr ""
+
+#: ../gl/accruals.php:213
+msgid "Process Accruals"
+msgstr ""
+
+#: ../gl/accruals.php:214
+msgid "Are you sure you want to post accruals?"
+msgstr ""
+
+#: ../gl/bank_account_reconcile.php:33
msgid "Reconcile Bank Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:35
-#: /gl/bank_transfer.php:30
-#: /gl/gl_bank.php:41
-#: /gl/inquiry/bank_inquiry.php:30
-#: /purchasing/supplier_payment.php:39
-#: /sales/customer_payments.php:34
+#: ../gl/bank_account_reconcile.php:35
+#: ../gl/bank_transfer.php:30
+#: ../gl/gl_bank.php:48
+#: ../gl/inquiry/bank_inquiry.php:30
+#: ../purchasing/supplier_payment.php:42
+#: ../sales/customer_payments.php:39
msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /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:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
+#: ../gl/bank_account_reconcile.php:166
+#: ../gl/inquiry/bank_inquiry.php:44
+#: ../gl/inquiry/gl_account_inquiry.php:69
msgid "Account:"
msgstr ""
-#: /gl/bank_account_reconcile.php:171
+#: ../gl/bank_account_reconcile.php:168
msgid "Bank Statement:"
msgstr ""
-#: /gl/bank_account_reconcile.php:172
+#: ../gl/bank_account_reconcile.php:169
msgid "New"
msgstr ""
-#: /gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:198
msgid "Reconcile Date"
msgstr ""
-#: /gl/bank_account_reconcile.php:214
+#: ../gl/bank_account_reconcile.php:198
msgid "Beginning<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Ending<br>Balance"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Account<br>Total"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
+#: ../gl/bank_account_reconcile.php:199
msgid "Reconciled<br>Amount"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
+#: ../gl/bank_account_reconcile.php:199
msgid "Difference"
msgstr ""
-#: /gl/bank_account_reconcile.php:219
+#: ../gl/bank_account_reconcile.php:203
msgid "Date of bank statement to reconcile"
msgstr ""
-#: /gl/bank_account_reconcile.php:261
-#: /gl/inquiry/bank_inquiry.php:76
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_trans_view.php:36
-#: /reporting/rep601.php:76
-#: /reporting/rep704.php:78
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:83
+#: ../gl/bank_account_reconcile.php:239
+#: ../gl/inquiry/bank_inquiry.php:68
+#: ../gl/inquiry/gl_account_inquiry.php:140
+#: ../gl/inquiry/gl_account_inquiry.php:142
+#: ../gl/view/accrual_trans.php:60
+#: ../gl/view/gl_trans_view.php:36
+#: ../reporting/rep601.php:76
+#: ../reporting/rep704.php:79
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
msgid "Person/Item"
msgstr ""
-#: /gl/bank_account_reconcile.php:274
+#: ../gl/bank_account_reconcile.php:249
msgid "Reconcile"
msgstr ""
-#: /gl/bank_transfer.php:28
+#: ../gl/bank_transfer.php:28
msgid "Transfer between Bank Accounts"
msgstr ""
-#: /gl/bank_transfer.php:39
+#: ../gl/bank_transfer.php:39
+#: ../gl/manage/revaluate_currencies.php:34
msgid "Transfer has been entered"
msgstr ""
-#: /gl/bank_transfer.php:41
+#: ../gl/bank_transfer.php:41
+#: ../gl/manage/revaluate_currencies.php:36
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/bank_transfer.php:43
+#: ../gl/bank_transfer.php:43
msgid "Enter &Another Transfer"
msgstr ""
-#: /gl/bank_transfer.php:65
+#: ../gl/bank_transfer.php:66
msgid "From Account:"
msgstr ""
-#: /gl/bank_transfer.php:67
+#: ../gl/bank_transfer.php:68
msgid "To Account:"
msgstr ""
-#: /gl/bank_transfer.php:69
+#: ../gl/bank_transfer.php:70
msgid "Transfer Date:"
msgstr ""
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
+#: ../gl/bank_transfer.php:76
+#: ../gl/bank_transfer.php:83
+#: ../sales/customer_payments.php:289
msgid "Amount:"
msgstr ""
-#: /gl/bank_transfer.php:97
+#: ../gl/bank_transfer.php:77
+#: ../gl/bank_transfer.php:84
+#: ../purchasing/supplier_payment.php:294
+#: ../sales/customer_payments.php:274
+msgid "Bank Charge:"
+msgstr ""
+
+#: ../gl/bank_transfer.php:95
msgid "Enter Transfer"
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: ../gl/bank_transfer.php:121
+#: ../gl/bank_transfer.php:137
+#: ../purchasing/supplier_payment.php:130
+#: ../purchasing/supplier_payment.php:136
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /gl/bank_transfer.php:128
-#: /gl/gl_bank.php:145
-#: /gl/gl_journal.php:109
-#: /inventory/adjustments.php:92
-#: /inventory/transfers.php:92
-#: /manufacturing/work_order_add_finished.php:66
-#: /manufacturing/work_order_entry.php:116
-#: /manufacturing/work_order_issue.php:84
-#: /purchasing/po_receive_items.php:174
-#: /purchasing/supplier_payment.php:191
-#: /sales/credit_note_entry.php:146
-#: /sales/customer_credit_invoice.php:96
-#: /sales/customer_delivery.php:163
-#: /sales/customer_invoice.php:261
-#: /sales/customer_payments.php:79
-#: /sales/sales_order_entry.php:284
+#: ../gl/bank_transfer.php:130
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: ../gl/bank_transfer.php:142
+#: ../purchasing/supplier_payment.php:144
+#: ../sales/customer_payments.php:131
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: ../gl/bank_transfer.php:148
+#: ../gl/gl_bank.php:238
+#: ../gl/gl_journal.php:166
+#: ../gl/manage/revaluate_currencies.php:62
+#: ../inventory/adjustments.php:94
+#: ../inventory/transfers.php:93
+#: ../manufacturing/work_order_add_finished.php:77
+#: ../manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_issue.php:91
+#: ../purchasing/po_receive_items.php:181
+#: ../purchasing/supplier_payment.php:201
+#: ../sales/credit_note_entry.php:145
+#: ../sales/customer_credit_invoice.php:100
+#: ../sales/customer_delivery.php:175
+#: ../sales/customer_invoice.php:279
+#: ../sales/customer_payments.php:106
+#: ../sales/sales_order_entry.php:398
msgid "You must enter a reference."
msgstr ""
-#: /gl/bank_transfer.php:142
+#: ../gl/bank_transfer.php:162
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/gl_bank.php:31
+#: ../gl/gl_bank.php:33
msgid "Bank Account Payment Entry"
msgstr ""
-#: /gl/gl_bank.php:35
+#: ../gl/gl_bank.php:36
msgid "Bank Account Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: ../gl/gl_bank.php:39
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: ../gl/gl_bank.php:42
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:84
+#: ../gl/gl_bank.php:74
+#: ../gl/gl_bank.php:90
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /gl/gl_bank.php:86
+#: ../gl/gl_bank.php:76
+#: ../gl/gl_bank.php:92
msgid "Enter Another &Payment"
msgstr ""
-#: /gl/gl_bank.php:88
+#: ../gl/gl_bank.php:78
+#: ../gl/gl_bank.php:94
msgid "Enter A &Deposit"
msgstr ""
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
-msgstr ""
-
-#: /gl/gl_bank.php:100
+#: ../gl/gl_bank.php:106
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:102
+#: ../gl/gl_bank.php:108
msgid "Enter Another Deposit"
msgstr ""
-#: /gl/gl_bank.php:104
+#: ../gl/gl_bank.php:110
msgid "Enter A Payment"
msgstr ""
-#: /gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: ../gl/gl_bank.php:121
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: ../gl/gl_bank.php:123
+msgid "Enter Another &Deposit"
msgstr ""
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: ../gl/gl_bank.php:125
+msgid "Enter A &Payment"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Payment Items"
+#: ../gl/gl_bank.php:216
+msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Deposit Items"
+#: ../gl/gl_bank.php:222
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Payment"
+#: ../gl/gl_bank.php:231
+#: ../purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Deposit"
+#: ../gl/gl_bank.php:250
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/gl_budget.php:18
-msgid "Budget Entry"
+#: ../gl/gl_bank.php:262
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /gl/gl_budget.php:24
-#: /gl/manage/gl_accounts.php:22
-msgid "There are no account groups defined. Please define at least one account group before entering accounts."
+#: ../gl/gl_bank.php:266
+msgid "You have to select supplier."
msgstr ""
-#: /gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: ../gl/gl_bank.php:312
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: ../gl/gl_bank.php:384
+msgid "Payment Items"
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: ../gl/gl_bank.php:384
+msgid "Deposit Items"
msgstr ""
-#: /gl/gl_budget.php:119
-#: /gl/gl_budget.php:120
-#: /gl/gl_budget.php:124
-#: /gl/inquiry/gl_account_inquiry.php:73
-#: /gl/inquiry/gl_account_inquiry.php:75
-#: /gl/inquiry/gl_account_inquiry.php:107
-#: /gl/inquiry/gl_account_inquiry.php:110
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:319
-#: /gl/manage/gl_quick_entries.php:321
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /includes/types.inc:35
-#: /inventory/manage/items.php:360
-#: /inventory/manage/items.php:362
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/manage/suppliers.php:272
-#: /purchasing/manage/suppliers.php:274
-#: /purchasing/manage/suppliers.php:276
-#: /reporting/rep501.php:90
-#: /reporting/rep704.php:77
-#: /reporting/rep704.php:80
-#: /reporting/rep704.php:91
-#: /reporting/rep704.php:93
-#: /reporting/rep704.php:101
-#: /reporting/rep705.php:149
-#: /reporting/rep705.php:151
-#: /reporting/rep705.php:161
-#: /reporting/rep706.php:86
-#: /reporting/rep706.php:88
-#: /reporting/rep706.php:95
-#: /reporting/rep707.php:100
-#: /reporting/rep707.php:102
-#: /reporting/rep707.php:109
-#: /reporting/rep708.php:118
-#: /reporting/rep708.php:120
-#: /reporting/rep708.php:127
-#: /reporting/reports_main.php:210
-#: /reporting/reports_main.php:211
-#: /reporting/reports_main.php:216
-#: /reporting/reports_main.php:217
-#: /reporting/reports_main.php:223
-#: /reporting/reports_main.php:224
-#: /reporting/reports_main.php:232
-#: /reporting/reports_main.php:233
-#: /reporting/reports_main.php:242
-#: /reporting/reports_main.php:243
-#: /reporting/reports_main.php:254
-#: /reporting/reports_main.php:259
-#: /reporting/reports_main.php:265
-#: /reporting/reports_main.php:273
-#: /reporting/reports_main.php:282
-#: /sales/manage/customers.php:273
-#: /sales/manage/customers.php:275
-#: /sales/includes/ui/sales_credit_ui.inc:132
-#: /sales/includes/ui/sales_credit_ui.inc:137
-#: /sales/includes/ui/sales_order_ui.inc:417
-#: /sales/includes/ui/sales_order_ui.inc:422
-msgid "Dimension"
+#: ../gl/gl_bank.php:392
+msgid "Process Payment"
msgstr ""
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
-msgid "Get"
+#: ../gl/gl_bank.php:392
+msgid "Process Deposit"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
-msgid "Period"
+#: ../gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /gl/inquiry/tax_inquiry.php:84
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-#: /gl/manage/gl_quick_entries.php:315
-#: /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:98
-#: /gl/view/gl_payment_view.php:65
-#: /gl/view/gl_payment_view.php:97
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /includes/types.inc:314
-#: /includes/ui/ui_lists.inc:1134
-#: /includes/ui/ui_view.inc:431
-#: /includes/ui/ui_view.inc:447
-#: /manufacturing/includes/manufacturing_ui.inc:238
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /purchasing/view/view_supp_payment.php:60
-#: /purchasing/view/view_supp_payment.php:69
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /reporting/rep102.php:226
-#: /reporting/rep202.php:228
-#: /reporting/rep706.php:273
-#: /reporting/rep707.php:311
-#: /reporting/includes/doctext.inc:92
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/view/view_receipt.php:44
-msgid "Amount"
+#: ../gl/gl_budget.php:26
+#: ../gl/manage/gl_accounts.php:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
+msgstr ""
+
+#: ../gl/gl_budget.php:45
+msgid "The Budget has been saved."
+msgstr ""
+
+#: ../gl/gl_budget.php:47
+msgid "The Budget has been deleted."
+msgstr ""
+
+#: ../gl/gl_budget.php:64
+#: ../gl/manage/gl_accounts.php:227
+#: ../gl/manage/gl_accounts.php:237
+msgid "Account Code:"
+msgstr ""
+
+#: ../gl/gl_budget.php:84
+#: ../gl/manage/exchange_rates.php:142
+msgid "Get"
msgstr ""
-#: /gl/gl_budget.php:139
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
+#: ../gl/inquiry/profit_loss.php:231
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../reporting/rep101.php:136
+#: ../reporting/rep105.php:116
+#: ../reporting/rep106.php:90
+#: ../reporting/rep201.php:124
+#: ../reporting/rep304.php:121
+#: ../reporting/rep305.php:77
+#: ../reporting/rep601.php:82
+#: ../reporting/rep702.php:57
+#: ../reporting/rep704.php:90
+#: ../reporting/rep704.php:100
+#: ../reporting/rep704.php:108
+#: ../reporting/rep706.php:181
+#: ../reporting/rep706.php:189
+#: ../reporting/rep706.php:199
+#: ../reporting/rep706.php:207
+#: ../reporting/rep707.php:206
+#: ../reporting/rep707.php:213
+#: ../reporting/rep707.php:223
+#: ../reporting/rep707.php:231
+#: ../reporting/rep708.php:88
+#: ../reporting/rep708.php:97
+#: ../reporting/rep708.php:104
+#: ../reporting/rep709.php:102
+#: ../reporting/rep710.php:83
+msgid "Period"
+msgstr ""
+
+#: ../gl/gl_budget.php:91
msgid "Dim. incl."
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
+#: ../gl/gl_budget.php:91
+#: ../gl/gl_budget.php:93
msgid "Last Year"
msgstr ""
-#: /gl/gl_budget.php:179
-#: /gl/inquiry/gl_trial_balance.php:162
-#: /gl/view/gl_deposit_view.php:120
-#: /gl/view/gl_payment_view.php:119
-#: /gl/includes/ui/gl_bank_ui.inc:171
-#: /gl/includes/ui/gl_journal_ui.inc:129
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/item_adjustments_ui.inc:102
-#: /manufacturing/includes/manufacturing_ui.inc:180
-#: /purchasing/includes/ui/invoice_ui.inc:306
-#: /purchasing/includes/ui/invoice_ui.inc:466
-#: /purchasing/includes/ui/invoice_ui.inc:536
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_po.php:130
-#: /purchasing/allocations/supplier_allocation_main.php:114
-#: /reporting/rep101.php:168
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:120
-#: /reporting/rep106.php:168
-#: /reporting/rep201.php:165
-#: /reporting/rep203.php:89
-#: /reporting/rep203.php:160
-#: /reporting/rep204.php:108
-#: /reporting/rep204.php:136
-#: /reporting/rep301.php:124
-#: /reporting/rep301.php:158
-#: /reporting/rep304.php:135
-#: /reporting/rep304.php:200
-#: /reporting/rep705.php:214
-#: /reporting/rep705.php:225
-#: /reporting/rep705.php:283
-#: /reporting/rep705.php:294
-#: /reporting/rep706.php:148
-#: /reporting/rep706.php:165
-#: /reporting/rep706.php:229
-#: /reporting/rep706.php:258
-#: /reporting/rep707.php:180
-#: /reporting/rep707.php:198
-#: /reporting/rep707.php:261
-#: /reporting/rep707.php:282
-#: /reporting/rep708.php:211
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/allocations/customer_allocation_main.php:109
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: ../gl/gl_budget.php:127
+#: ../gl/inquiry/balance_sheet.php:99
+#: ../gl/inquiry/balance_sheet.php:206
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../gl/inquiry/gl_trial_balance.php:155
+#: ../gl/inquiry/profit_loss.php:115
+#: ../gl/inquiry/profit_loss.php:283
+#: ../gl/view/gl_deposit_view.php:132
+#: ../gl/view/gl_payment_view.php:131
+#: ../gl/view/gl_trans_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:171
+#: ../gl/includes/ui/gl_journal_ui.inc:141
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/item_adjustments_ui.inc:102
+#: ../manufacturing/includes/manufacturing_ui.inc:178
+#: ../purchasing/includes/ui/invoice_ui.inc:309
+#: ../purchasing/includes/ui/invoice_ui.inc:473
+#: ../purchasing/includes/ui/invoice_ui.inc:543
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_po.php:140
+#: ../purchasing/allocations/supplier_allocation_main.php:100
+#: ../reporting/rep101.php:237
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:120
+#: ../reporting/rep106.php:168
+#: ../reporting/rep201.php:221
+#: ../reporting/rep203.php:92
+#: ../reporting/rep203.php:167
+#: ../reporting/rep204.php:109
+#: ../reporting/rep204.php:137
+#: ../reporting/rep301.php:125
+#: ../reporting/rep301.php:162
+#: ../reporting/rep304.php:144
+#: ../reporting/rep304.php:186
+#: ../reporting/rep305.php:72
+#: ../reporting/rep305.php:96
+#: ../reporting/rep305.php:127
+#: ../reporting/rep702.php:138
+#: ../reporting/rep705.php:152
+#: ../reporting/rep705.php:309
+#: ../reporting/rep706.php:106
+#: ../reporting/rep706.php:249
+#: ../reporting/rep706.php:284
+#: ../reporting/rep707.php:115
+#: ../reporting/rep707.php:291
+#: ../reporting/rep708.php:182
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/allocations/customer_allocation_main.php:99
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:383
msgid "Total"
msgstr ""
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
+#: ../gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
+msgstr ""
+
+#: ../gl/gl_journal.php:36
+#: ../includes/sysnames.inc:22
+#: ../includes/sysnames.inc:149
msgid "Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:47
+#: ../gl/gl_journal.php:54
msgid "Journal entry has been entered"
msgstr ""
-#: /gl/gl_journal.php:49
+#: ../gl/gl_journal.php:56
+#: ../gl/gl_journal.php:69
msgid "&View this Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: ../gl/gl_journal.php:59
+msgid "Enter &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:67
+msgid "Journal entry has been updated"
msgstr ""
-#: /gl/gl_journal.php:83
+#: ../gl/gl_journal.php:71
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: ../gl/gl_journal.php:84
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: ../gl/gl_journal.php:85
+msgid "Entry &New Journal Entry"
+msgstr ""
+
+#: ../gl/gl_journal.php:141
msgid "You must enter at least one journal line."
msgstr ""
-#: /gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: ../gl/gl_journal.php:147
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
+#: ../gl/gl_journal.php:209
+#: ../gl/gl_journal.php:216
msgid "Dimension is closed."
msgstr ""
-#: /gl/gl_journal.php:156
+#: ../gl/gl_journal.php:223
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /gl/gl_journal.php:163
+#: ../gl/gl_journal.php:230
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:168
+#: ../gl/gl_journal.php:235
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_journal.php:176
-msgid "You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."
+#: ../gl/gl_journal.php:241
+#: ../includes/ui/ui_view.inc:646
+#: ../purchasing/supplier_credit.php:119
+#: ../purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /gl/gl_journal.php:262
+#: ../gl/gl_journal.php:248
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
+msgstr ""
+
+#: ../gl/gl_journal.php:327
msgid "Rows"
msgstr ""
-#: /gl/gl_journal.php:268
+#: ../gl/gl_journal.php:333
msgid "Process Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:269
+#: ../gl/gl_journal.php:334
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
+#: ../gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:127
+msgid "As at:"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:229
+#: ../gl/inquiry/profit_loss.php:294
+#: ../reporting/rep705.php:319
+#: ../reporting/rep706.php:272
+#: ../reporting/rep706.php:297
+#: ../reporting/rep707.php:303
+#: ../reporting/rep707.php:309
+#: ../themes/exclusive/renderer.php:560
+msgid "Calculated Return"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../includes/sysnames.inc:120
+#: ../reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: ../gl/inquiry/balance_sheet.php:237
+#: ../reporting/rep706.php:284
+msgid "Equities"
+msgstr ""
+
+#: ../gl/inquiry/bank_inquiry.php:28
+#: ../reporting/rep601.php:69
msgid "Bank Statement"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
+#: ../gl/inquiry/bank_inquiry.php:75
+#: ../gl/inquiry/gl_account_inquiry.php:161
+#: ../reporting/rep601.php:99
+#: ../reporting/rep704.php:137
msgid "Opening Balance"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:123
-#: /gl/inquiry/gl_account_inquiry.php:171
-#: /gl/inquiry/gl_trial_balance.php:172
-#: /reporting/rep601.php:133
-#: /reporting/rep704.php:173
-#: /reporting/rep708.php:220
+#: ../gl/inquiry/bank_inquiry.php:120
+#: ../gl/inquiry/gl_account_inquiry.php:210
+#: ../gl/inquiry/gl_trial_balance.php:165
+#: ../reporting/rep601.php:150
+#: ../reporting/rep704.php:185
+#: ../reporting/rep708.php:191
msgid "Ending Balance"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:30
-msgid "General Ledger Account Inquiry"
-msgstr ""
-
-#: /gl/inquiry/gl_account_inquiry.php:108
-#: /gl/inquiry/gl_account_inquiry.php:111
-#: /gl/inquiry/gl_account_inquiry.php:114
-#: /gl/view/gl_deposit_view.php:98
-#: /gl/view/gl_payment_view.php:97
-#: /gl/view/gl_trans_view.php:66
-#: /gl/view/gl_trans_view.php:69
-#: /gl/view/gl_trans_view.php:72
-#: /gl/includes/ui/gl_bank_ui.inc:122
-#: /gl/includes/ui/gl_bank_ui.inc:125
-#: /gl/includes/ui/gl_bank_ui.inc:128
-#: /gl/includes/ui/gl_bank_ui.inc:270
-#: /gl/includes/ui/gl_journal_ui.inc:72
-#: /gl/includes/ui/gl_journal_ui.inc:75
-#: /gl/includes/ui/gl_journal_ui.inc:78
-#: /gl/includes/ui/gl_journal_ui.inc:227
-#: /inventory/includes/item_adjustments_ui.inc:177
-#: /inventory/includes/stock_transfers_ui.inc:161
-#: /manufacturing/includes/work_order_issue_ui.inc:163
-#: /purchasing/includes/ui/invoice_ui.inc:247
-#: /purchasing/includes/ui/invoice_ui.inc:249
-#: /purchasing/includes/ui/invoice_ui.inc:251
-#: /sales/customer_credit_invoice.php:370
-#: /sales/customer_delivery.php:466
-#: /sales/customer_invoice.php:508
-#: /sales/includes/ui/sales_credit_ui.inc:333
-msgid "Memo"
+#: ../gl/inquiry/gl_account_inquiry.php:30
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:69
+msgid "All Accounts"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:82
+msgid "Amount min:"
+msgstr ""
+
+#: ../gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount max:"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: ../gl/inquiry/gl_account_inquiry.php:219
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: ../gl/inquiry/gl_trial_balance.php:28
+#: ../reporting/rep708.php:107
msgid "Trial Balance"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
+#: ../gl/inquiry/gl_trial_balance.php:52
msgid "No zero values"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
+#: ../gl/inquiry/gl_trial_balance.php:53
+#: ../reporting/reports_main.php:291
+#: ../reporting/reports_main.php:336
+#: ../reporting/reports_main.php:376
msgid "Only balances"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:91
-#: /gl/manage/bank_accounts.php:113
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /reporting/rep701.php:48
-#: /reporting/rep702.php:51
-#: /reporting/rep705.php:138
-#: /reporting/rep706.php:77
-#: /reporting/rep707.php:92
-#: /reporting/rep708.php:109
+#: ../gl/inquiry/gl_trial_balance.php:71
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: ../gl/inquiry/gl_trial_balance.php:84
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../reporting/rep701.php:106
+#: ../reporting/rep702.php:51
+#: ../reporting/rep705.php:234
+#: ../reporting/rep706.php:181
+#: ../reporting/rep707.php:206
+#: ../reporting/rep708.php:80
msgid "Account Name"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: ../gl/inquiry/gl_trial_balance.php:85
+#: ../reporting/rep708.php:72
msgid "Brought Forward"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: ../gl/inquiry/gl_trial_balance.php:86
+#: ../reporting/rep708.php:72
msgid "This Period"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
+#: ../gl/inquiry/gl_trial_balance.php:173
+#: ../reporting/rep708.php:212
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:51
+msgid "Show closed:"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:56
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:123
+msgid "Trans #"
+msgstr ""
+
+#: ../gl/inquiry/journal_inquiry.php:127
+#: ../reporting/rep710.php:75
+#: ../reporting/rep710.php:85
+#: ../reporting/reports_main.php:390
+msgid "User"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:206
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Accumulated"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:251
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Period Y-1"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:168
+#: ../reporting/rep707.php:242
+#: ../reporting/includes/reports_classes.inc:229
+msgid "Budget"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:169
+#: ../reporting/reports_main.php:279
+#: ../reporting/reports_main.php:325
+#: ../reporting/reports_main.php:366
+msgid "Compare to"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:230
+msgid "Group/Account Name"
+msgstr ""
+
+#: ../gl/inquiry/profit_loss.php:233
+#: ../reporting/rep707.php:206
+msgid "Achieved %"
+msgstr ""
+
+#: ../gl/inquiry/tax_inquiry.php:30
msgid "Tax Inquiry"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Outputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:82
+#: ../reporting/rep709.php:168
msgid "Inputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
+#: ../gl/inquiry/tax_inquiry.php:100
msgid "Charged on sales"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:100
+#: ../reporting/rep709.php:168
msgid "Output Tax"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
+#: ../gl/inquiry/tax_inquiry.php:106
msgid "Paid on purchases"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
+#: ../gl/inquiry/tax_inquiry.php:106
+#: ../reporting/rep709.php:168
msgid "Input Tax"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:114
+#: ../gl/inquiry/tax_inquiry.php:112
msgid "Net payable or collectible"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
+#: ../gl/inquiry/tax_inquiry.php:119
+#: ../reporting/rep709.php:199
msgid "Total payable or refund"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: ../gl/manage/bank_accounts.php:16
+#: ../reporting/reports_main.php:228
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:46
+#: ../gl/manage/bank_accounts.php:47
msgid "Bank account has been updated"
msgstr ""
-#: /gl/manage/bank_accounts.php:55
+#: ../gl/manage/bank_accounts.php:56
msgid "New bank account has been added"
msgstr ""
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: ../gl/manage/bank_accounts.php:72
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: ../gl/manage/bank_accounts.php:78
+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:83
msgid "Selected bank account has been deleted"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-#: /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:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/view/view_supp_credit.php:50
-#: /purchasing/view/view_supp_invoice.php:54
-#: /purchasing/inquiry/po_search_completed.php:153
-#: /purchasing/inquiry/po_search.php:178
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:180
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:190
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /purchasing/inquiry/supplier_inquiry.php:215
-#: /purchasing/inquiry/supplier_inquiry.php:225
-#: /purchasing/allocations/supplier_allocation_main.php:113
-#: /purchasing/allocations/supplier_allocation_main.php:121
-#: /reporting/rep101.php:91
-#: /reporting/rep102.php:121
-#: /reporting/rep102.php:125
-#: /reporting/rep104.php:114
-#: /reporting/rep201.php:89
-#: /reporting/rep202.php:122
-#: /reporting/rep203.php:96
-#: /sales/customer_credit_invoice.php:242
-#: /sales/customer_delivery.php:320
-#: /sales/customer_invoice.php:345
-#: /sales/allocations/customer_allocation_main.php:108
-#: /sales/allocations/customer_allocation_main.php:116
-#: /sales/view/view_credit.php:70
-#: /sales/view/view_dispatch.php:86
-#: /sales/view/view_invoice.php:86
-#: /sales/inquiry/customer_allocation_inquiry.php:209
-#: /sales/inquiry/customer_allocation_inquiry.php:219
-#: /sales/inquiry/customer_inquiry.php:78
-#: /sales/inquiry/customer_inquiry.php:278
-#: /sales/inquiry/customer_inquiry.php:289
-#: /sales/inquiry/sales_deliveries_view.php:239
-#: /sales/inquiry/sales_orders_view.php:270
+#: ../gl/manage/bank_accounts.php:102
+#: ../gl/view/bank_transfer_view.php:69
+#: ../gl/view/bank_transfer_view.php:78
+#: ../gl/view/gl_deposit_view.php:66
+#: ../gl/view/gl_payment_view.php:64
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/view/view_supp_credit.php:49
+#: ../purchasing/view/view_supp_invoice.php:53
+#: ../purchasing/inquiry/po_search_completed.php:122
+#: ../purchasing/inquiry/po_search.php:136
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../purchasing/inquiry/supplier_inquiry.php:169
+#: ../purchasing/inquiry/supplier_inquiry.php:180
+#: ../purchasing/allocations/supplier_allocation_main.php:99
+#: ../purchasing/allocations/supplier_allocation_main.php:107
+#: ../reporting/rep101.php:138
+#: ../reporting/rep102.php:123
+#: ../reporting/rep102.php:128
+#: ../reporting/rep104.php:114
+#: ../reporting/rep201.php:126
+#: ../reporting/rep202.php:126
+#: ../reporting/rep203.php:99
+#: ../sales/customer_credit_invoice.php:248
+#: ../sales/customer_delivery.php:338
+#: ../sales/customer_invoice.php:392
+#: ../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:85
+#: ../sales/inquiry/customer_allocation_inquiry.php:148
+#: ../sales/inquiry/customer_allocation_inquiry.php:158
+#: ../sales/inquiry/customer_inquiry.php:76
+#: ../sales/inquiry/customer_inquiry.php:220
+#: ../sales/inquiry/customer_inquiry.php:233
+#: ../sales/inquiry/sales_deliveries_view.php:189
+#: ../sales/inquiry/sales_orders_view.php:268
+#: ../sales/inquiry/sales_orders_view.php:282
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
msgid "Currency"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
+#: ../gl/manage/bank_accounts.php:102
msgid "GL Account"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: ../gl/manage/bank_accounts.php:103
+#: ../reporting/includes/doctext.inc:77
msgid "Bank"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: ../gl/manage/bank_accounts.php:103
+#: ../includes/ui/ui_view.inc:480
msgid "Number"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
+#: ../gl/manage/bank_accounts.php:103
msgid "Bank Address"
msgstr ""
-#: /gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:103
+msgid "Dflt"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:159
msgid "Bank Account Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
+#: ../gl/manage/bank_accounts.php:163
+#: ../gl/manage/bank_accounts.php:167
msgid "Account Type:"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: ../gl/manage/bank_accounts.php:171
+#: ../gl/manage/bank_accounts.php:175
msgid "Bank Account Currency:"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: ../gl/manage/bank_accounts.php:178
+msgid "Default currency account:"
+msgstr ""
+
+#: ../gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:183
msgid "Bank Account GL Code:"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
+#: ../gl/manage/bank_accounts.php:185
msgid "Bank Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
+#: ../gl/manage/bank_accounts.php:186
msgid "Bank Account Number:"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
+#: ../gl/manage/bank_accounts.php:187
msgid "Bank Address:"
msgstr ""
-#: /gl/manage/currencies.php:16
+#: ../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:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:94
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: ../gl/manage/currencies.php:100
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: ../gl/manage/currencies.php:106
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: ../gl/manage/currencies.php:113
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
+#: ../gl/manage/currencies.php:128
msgid "Selected currency has been deleted"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Abbreviation"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Symbol"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: ../gl/manage/currencies.php:141
msgid "Currency Name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:142
msgid "Hundredths name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: ../gl/manage/currencies.php:142
msgid "Country"
msgstr ""
-#: /gl/manage/currencies.php:186
+#: ../gl/manage/currencies.php:142
+msgid "Auto update"
+msgstr ""
+
+#: ../gl/manage/currencies.php:177
msgid "The marked currency is the home currency which cannot be deleted."
msgstr ""
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
+#: ../gl/manage/currencies.php:203
+#: ../gl/manage/currencies.php:208
msgid "Currency Abbreviation:"
msgstr ""
-#: /gl/manage/currencies.php:219
+#: ../gl/manage/currencies.php:211
msgid "Currency Symbol:"
msgstr ""
-#: /gl/manage/currencies.php:220
+#: ../gl/manage/currencies.php:212
msgid "Currency Name:"
msgstr ""
-#: /gl/manage/currencies.php:221
+#: ../gl/manage/currencies.php:213
msgid "Hundredths Name:"
msgstr ""
-#: /gl/manage/currencies.php:222
+#: ../gl/manage/currencies.php:214
msgid "Country:"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
+#: ../gl/manage/currencies.php:215
+msgid "Automatic exchange rate update:"
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:24
msgid "Exchange Rates"
msgstr ""
-#: /gl/manage/exchange_rates.php:39
+#: ../gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
+msgstr ""
+
+#: ../gl/manage/exchange_rates.php:127
+#: ../gl/manage/exchange_rates.php:133
msgid "Date to Use From:"
msgstr ""
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
+#: ../gl/manage/exchange_rates.php:141
+#: ../includes/ui/ui_view.inc:288
+#: ../includes/ui/ui_view.inc:290
msgid "Exchange Rate:"
msgstr ""
-#: /gl/manage/exchange_rates.php:135
+#: ../gl/manage/exchange_rates.php:142
msgid "Get current ECB rate"
msgstr ""
-#: /gl/manage/exchange_rates.php:142
+#: ../gl/manage/exchange_rates.php:148
msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:173
+#: ../gl/manage/exchange_rates.php:179
msgid "Select a currency :"
msgstr ""
-#: /gl/manage/exchange_rates.php:192
+#: ../gl/manage/exchange_rates.php:195
msgid "Date to Use From"
msgstr ""
-#: /gl/manage/exchange_rates.php:193
+#: ../gl/manage/exchange_rates.php:196
msgid "Exchange Rate"
msgstr ""
-#: /gl/manage/exchange_rates.php:202
+#: ../gl/manage/exchange_rates.php:205
msgid "The selected currency is the company currency."
msgstr ""
-#: /gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: ../gl/manage/exchange_rates.php:206
+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:29
-msgid "The account class ID must be numeric."
+#: ../gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_classes.php:35
+#: ../gl/manage/gl_account_classes.php:37
msgid "The account class name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_classes.php:54
+#: ../gl/manage/gl_account_classes.php:57
msgid "Selected account class settings has been updated"
msgstr ""
-#: /gl/manage/gl_account_classes.php:59
+#: ../gl/manage/gl_account_classes.php:62
msgid "New account class has been added"
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: ../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:109
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class ID"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
+#: ../gl/manage/gl_account_classes.php:110
msgid "Class Name"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
+#: ../gl/manage/gl_account_classes.php:110
+#: ../gl/manage/gl_account_types.php:122
+msgid "Class Type"
+msgstr ""
+
+#: ../gl/manage/gl_account_classes.php:112
+#: ../gl/manage/gl_account_classes.php:169
+#: ../reporting/rep706.php:211
msgid "Balance Sheet"
msgstr ""
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
+#: ../gl/manage/gl_account_classes.php:157
+#: ../gl/manage/gl_account_classes.php:163
msgid "Class ID:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:164
+#: ../gl/manage/gl_account_classes.php:166
msgid "Class Name:"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: ../gl/manage/gl_account_classes.php:171
+#: ../gl/manage/gl_account_types.php:186
+msgid "Class Type:"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
+#: ../gl/manage/gl_accounts.php:16
+#: ../reporting/rep701.php:112
msgid "Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_accounts.php:52
+#: ../gl/manage/gl_accounts.php:53
msgid "The account code must be entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:58
+#: ../gl/manage/gl_accounts.php:59
msgid "The account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_accounts.php:64
+#: ../gl/manage/gl_accounts.php:65
msgid "The account code must be numeric."
msgstr ""
-#: /gl/manage/gl_accounts.php:75
+#: ../gl/manage/gl_accounts.php:86
msgid "Account data has been updated."
msgstr ""
-#: /gl/manage/gl_accounts.php:81
+#: ../gl/manage/gl_accounts.php:95
msgid "New account has been added."
msgstr ""
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: ../gl/manage/gl_accounts.php:113
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: ../gl/manage/gl_accounts.php:119
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: /gl/manage/gl_accounts.php:130
+#: ../gl/manage/gl_accounts.php:125
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /gl/manage/gl_accounts.php:144
+#: ../gl/manage/gl_accounts.php:131
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:137
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /gl/manage/gl_accounts.php:154
+#: ../gl/manage/gl_accounts.php:143
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: ../gl/manage/gl_accounts.php:149
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /gl/manage/gl_accounts.php:181
+#: ../gl/manage/gl_accounts.php:155
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: ../gl/manage/gl_accounts.php:161
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: ../gl/manage/gl_accounts.php:179
+msgid "Selected account has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:211
+#: ../gl/manage/gl_accounts.php:194
msgid "New account"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
+#: ../gl/manage/gl_accounts.php:240
msgid "Account Code 2:"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
+#: ../gl/manage/gl_accounts.php:242
msgid "Account Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
+#: ../gl/manage/gl_accounts.php:244
msgid "Account Group:"
msgstr ""
-#: /gl/manage/gl_accounts.php:250
+#: ../gl/manage/gl_accounts.php:246
+msgid "Account Tags:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:248
+msgid "Account status:"
+msgstr ""
+
+#: ../gl/manage/gl_accounts.php:253
msgid "Add Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
+#: ../gl/manage/gl_accounts.php:257
msgid "Update Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
+#: ../gl/manage/gl_accounts.php:258
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:31
-msgid "The account id must be an integer and cannot be empty."
+#: ../gl/manage/gl_account_types.php:29
+msgid "The account group id cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:37
+#: ../gl/manage/gl_account_types.php:35
msgid "The account group name cannot be empty."
msgstr ""
-#: /gl/manage/gl_account_types.php:44
+#: ../gl/manage/gl_account_types.php:43
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /gl/manage/gl_account_types.php:62
+#: ../gl/manage/gl_account_types.php:61
msgid "Selected account type has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
+#: ../gl/manage/gl_account_types.php:66
msgid "New account type has been added"
msgstr ""
-#: /gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: ../gl/manage/gl_account_types.php:83
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: ../gl/manage/gl_account_types.php:89
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: ../gl/manage/gl_account_types.php:105
+msgid "Selected account group has been deleted"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Group ID"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: ../gl/manage/gl_account_types.php:122
+#: ../sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: ../gl/manage/gl_account_types.php:122
+msgid "Subgroup Of"
msgstr ""
-#: /gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: ../gl/manage/gl_account_types.php:181
+msgid "ID:"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: ../gl/manage/gl_account_types.php:184
+msgid "Subgroup Of:"
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/ui_input.inc:152
+#: ../gl/manage/gl_quick_entries.php:58
+#: ../includes/ui/simple_crud_class.inc:221
+#: ../includes/ui/ui_input.inc:201
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:79
+#: ../gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:86
msgid "The base amount description cannot be empty."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:99
+#: ../gl/manage/gl_quick_entries.php:106
msgid "Selected quick entry has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:105
+#: ../gl/manage/gl_quick_entries.php:112
msgid "New quick entry has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:117
+#: ../gl/manage/gl_quick_entries.php:124
msgid "Selected quick entry line has been updated"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:123
+#: ../gl/manage/gl_quick_entries.php:130
msgid "New quick entry line has been added"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:135
+#: ../gl/manage/gl_quick_entries.php:142
msgid "Selected quick entry has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:140
+#: ../gl/manage/gl_quick_entries.php:147
msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:148
+#: ../gl/manage/gl_quick_entries.php:163
msgid "Selected quick entry line has been deleted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:171
msgid "Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:211
+#: ../gl/manage/gl_quick_entries.php:226
msgid "Entry Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:213
+#: ../gl/manage/gl_quick_entries.php:230
+msgid "Balance Based"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:240
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "Yearly"
+msgstr ""
+
+#: ../gl/manage/gl_quick_entries.php:245
msgid "Base Amount Description"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:215
+#: ../gl/manage/gl_quick_entries.php:246
msgid "Default Base Amount"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:226
+#: ../gl/manage/gl_quick_entries.php:255
msgid "Quick Entry Lines"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Post"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
+#: ../gl/manage/gl_quick_entries.php:261
+#: ../gl/manage/gl_quick_entries.php:263
+#: ../gl/manage/gl_quick_entries.php:265
msgid "Account/Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:297
+#: ../gl/manage/gl_quick_entries.php:320
msgid "Posted"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: ../gl/manage/gl_quick_entries.php:329
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+msgid "Tax Type"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:313
+#: ../gl/manage/gl_quick_entries.php:337
msgid "Part"
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
+#: ../gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:31
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:101
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: ../gl/manage/revaluate_currencies.php:106
+msgid "Revaluate Currencies"
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
+msgstr ""
+
+#: ../gl/view/accrual_trans.php:41
+#: ../gl/view/gl_trans_view.php:26
+msgid ""
+"The script must be called with a valid transaction type and transaction "
+"number to review the general ledger postings for."
+msgstr ""
+
+#: ../gl/view/bank_transfer_view.php:17
msgid "View Bank Transfer"
msgstr ""
-#: /gl/view/bank_transfer_view.php:67
-#: /gl/view/gl_payment_view.php:62
-#: /purchasing/view/view_supp_payment.php:54
+#: ../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:91
-#: /inventory/view/view_transfer.php:77
+#: ../gl/view/bank_transfer_view.php:92
+#: ../inventory/view/view_transfer.php:76
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
-#: /reporting/reports_main.php:75
-#: /reporting/reports_main.php:83
-#: /reporting/reports_main.php:94
-#: /reporting/reports_main.php:128
+#: ../gl/view/gl_deposit_view.php:71
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:81
+#: ../reporting/reports_main.php:88
+#: ../reporting/reports_main.php:100
+#: ../reporting/reports_main.php:107
+#: ../reporting/reports_main.php:113
+#: ../reporting/reports_main.php:119
+#: ../reporting/reports_main.php:154
+#: ../reporting/reports_main.php:160
+#: ../reporting/reports_main.php:209
msgid "From"
msgstr ""
-#: /gl/view/gl_deposit_view.php:72
+#: ../gl/view/gl_deposit_view.php:72
msgid "Deposit Type"
msgstr ""
-#: /gl/view/gl_deposit_view.php:81
+#: ../gl/view/gl_deposit_view.php:81
msgid "This deposit has been voided."
msgstr ""
-#: /gl/view/gl_deposit_view.php:87
+#: ../gl/view/gl_deposit_view.php:87
msgid "There are no items for this deposit."
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
+#: ../gl/view/gl_deposit_view.php:92
msgid "Items for this Deposit"
msgstr ""
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
+#: ../gl/view/gl_deposit_view.php:94
+#: ../gl/view/gl_payment_view.php:92
msgid "Item Amounts are Shown in :"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/view/gl_trans_view.php:65
-#: /gl/view/gl_trans_view.php:68
-#: /gl/view/gl_trans_view.php:71
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
-#: /reporting/rep701.php:48
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/view/gl_trans_view.php:63
+#: ../gl/view/gl_trans_view.php:66
+#: ../gl/view/gl_trans_view.php:69
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
+#: ../reporting/rep701.php:106
msgid "Account Code"
msgstr ""
-#: /gl/view/gl_deposit_view.php:97
-#: /gl/view/gl_payment_view.php:96
-#: /gl/includes/ui/gl_bank_ui.inc:121
-#: /gl/includes/ui/gl_bank_ui.inc:124
-#: /gl/includes/ui/gl_bank_ui.inc:127
-#: /gl/includes/ui/gl_journal_ui.inc:71
-#: /gl/includes/ui/gl_journal_ui.inc:74
-#: /gl/includes/ui/gl_journal_ui.inc:77
+#: ../gl/view/gl_deposit_view.php:99
+#: ../gl/view/gl_deposit_view.php:102
+#: ../gl/view/gl_deposit_view.php:105
+#: ../gl/view/gl_payment_view.php:98
+#: ../gl/view/gl_payment_view.php:101
+#: ../gl/view/gl_payment_view.php:104
+#: ../gl/includes/ui/gl_bank_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:124
+#: ../gl/includes/ui/gl_bank_ui.inc:127
+#: ../gl/includes/ui/gl_journal_ui.inc:83
+#: ../gl/includes/ui/gl_journal_ui.inc:86
+#: ../gl/includes/ui/gl_journal_ui.inc:89
msgid "Account Description"
msgstr ""
-#: /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:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
+#: ../gl/view/gl_payment_view.php:70
+#: ../purchasing/view/view_supp_payment.php:61
+#: ../sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: ../gl/view/gl_payment_view.php:79
+#: ../purchasing/view/view_supp_payment.php:76
msgid "This payment has been voided."
msgstr ""
-#: /gl/view/gl_payment_view.php:85
+#: ../gl/view/gl_payment_view.php:85
msgid "There are no items for this payment."
msgstr ""
-#: /gl/view/gl_payment_view.php:90
+#: ../gl/view/gl_payment_view.php:90
msgid "Items for this Payment"
msgstr ""
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
+#: ../gl/view/gl_trans_view.php:16
+#: ../gl/view/gl_trans_view.php:35
msgid "General Ledger Transaction Details"
msgstr ""
-#: /gl/view/gl_trans_view.php:26
-msgid "The script must be called with a valid transaction type and transaction number to review the general ledger postings for."
-msgstr ""
-
-#: /gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:54
msgid "No general ledger transactions have been created for"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
+#: ../gl/view/gl_trans_view.php:54
msgid "number"
msgstr ""
-#: /gl/view/gl_trans_view.php:105
+#: ../gl/view/gl_trans_view.php:118
msgid "This transaction has been voided."
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
+#: ../gl/includes/db/gl_db_banking.inc:44
+#: ../gl/includes/db/gl_db_banking.inc:47
msgid "Exchange Variance"
msgstr ""
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: ../gl/includes/db/gl_db_banking.inc:104
+#: ../reporting/reports_main.php:82
+#: ../reporting/reports_main.php:89
+#: ../reporting/reports_main.php:101
+#: ../reporting/reports_main.php:108
+#: ../reporting/reports_main.php:114
+#: ../reporting/reports_main.php:120
+#: ../reporting/reports_main.php:155
+#: ../reporting/reports_main.php:161
+#: ../reporting/reports_main.php:210
+msgid "To"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:25
-#: /gl/includes/ui/gl_journal_ui.inc:27
-#: /inventory/includes/item_adjustments_ui.inc:39
-#: /inventory/includes/stock_transfers_ui.inc:42
-#: /manufacturing/work_order_add_finished.php:168
-#: /purchasing/allocations/supplier_allocate.php:194
-#: /sales/allocations/customer_allocate.php:193
-#: /sales/includes/ui/sales_credit_ui.inc:121
+#: ../gl/includes/ui/gl_bank_ui.inc:25
+#: ../gl/includes/ui/gl_journal_ui.inc:27
+#: ../inventory/includes/item_adjustments_ui.inc:39
+#: ../inventory/includes/stock_transfers_ui.inc:42
+#: ../manufacturing/work_order_add_finished.php:208
+#: ../manufacturing/work_order_costs.php:144
+#: ../purchasing/allocations/supplier_allocate.php:54
+#: ../sales/allocations/customer_allocate.php:53
+#: ../sales/includes/ui/sales_credit_ui.inc:121
msgid "Date:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:48
+#: ../gl/includes/ui/gl_bank_ui.inc:50
msgid "Pay To:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
+#: ../gl/includes/ui/gl_bank_ui.inc:55
msgid "To the Order of:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
-msgstr ""
-
-#: /gl/includes/ui/gl_bank_ui.inc:60
-#: /inventory/purchasing_data.php:217
-#: /inventory/purchasing_data.php:221
-#: /purchasing/includes/ui/invoice_ui.inc:71
-#: /purchasing/includes/ui/invoice_ui.inc:78
-#: /purchasing/includes/ui/po_ui.inc:65
-#: /purchasing/includes/ui/po_ui.inc:70
+#: ../gl/includes/ui/gl_bank_ui.inc:62
+#: ../inventory/purchasing_data.php:182
+#: ../inventory/purchasing_data.php:186
+#: ../purchasing/includes/ui/invoice_ui.inc:73
+#: ../purchasing/includes/ui/invoice_ui.inc:80
+#: ../purchasing/includes/ui/po_ui.inc:120
+#: ../purchasing/includes/ui/po_ui.inc:125
msgid "Supplier:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:63
-#: /sales/manage/recurrent_invoices.php:174
-#: /sales/includes/ui/sales_credit_ui.inc:29
-#: /sales/includes/ui/sales_order_ui.inc:260
+#: ../gl/includes/ui/gl_bank_ui.inc:65
+#: ../sales/manage/recurrent_invoices.php:151
+#: ../sales/includes/ui/sales_credit_ui.inc:29
+#: ../sales/includes/ui/sales_order_ui.inc:279
msgid "Customer:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:67
-#: /sales/customer_payments.php:195
-#: /sales/manage/recurrent_invoices.php:177
-#: /sales/includes/ui/sales_credit_ui.inc:37
-#: /sales/includes/ui/sales_order_ui.inc:267
+#: ../gl/includes/ui/gl_bank_ui.inc:69
+#: ../sales/customer_payments.php:239
+#: ../sales/manage/recurrent_invoices.php:154
+#: ../sales/includes/ui/sales_credit_ui.inc:37
+#: ../sales/includes/ui/sales_order_ui.inc:286
msgid "Branch:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
+#: ../gl/includes/ui/gl_bank_ui.inc:87
+#: ../gl/includes/ui/gl_journal_ui.inc:58
+#: ../gl/includes/ui/gl_journal_ui.inc:62
+#: ../purchasing/includes/ui/invoice_ui.inc:231
msgid "Go"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:156
-#: /inventory/includes/item_adjustments_ui.inc:88
-#: /inventory/includes/stock_transfers_ui.inc:80
-#: /manufacturing/includes/work_order_issue_ui.inc:59
-#: /purchasing/includes/ui/invoice_ui.inc:512
-#: /purchasing/includes/ui/po_ui.inc:196
-#: /sales/includes/ui/sales_credit_ui.inc:198
-#: /sales/includes/ui/sales_order_ui.inc:202
+#: ../gl/includes/ui/gl_bank_ui.inc:156
+#: ../includes/ui/simple_crud_class.inc:52
+#: ../inventory/includes/item_adjustments_ui.inc:88
+#: ../inventory/includes/stock_transfers_ui.inc:80
+#: ../manufacturing/includes/work_order_issue_ui.inc:59
+#: ../purchasing/includes/ui/invoice_ui.inc:519
+#: ../purchasing/includes/ui/po_ui.inc:267
+#: ../sales/includes/ui/sales_credit_ui.inc:198
+#: ../sales/includes/ui/sales_order_ui.inc:204
msgid "Edit document line"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:158
-#: /inventory/includes/item_adjustments_ui.inc:90
-#: /inventory/includes/stock_transfers_ui.inc:82
-#: /manufacturing/includes/work_order_issue_ui.inc:61
-#: /purchasing/includes/ui/invoice_ui.inc:287
-#: /purchasing/includes/ui/po_ui.inc:198
-#: /sales/includes/ui/sales_credit_ui.inc:200
-#: /sales/includes/ui/sales_order_ui.inc:204
+#: ../gl/includes/ui/gl_bank_ui.inc:158
+#: ../includes/ui/simple_crud_class.inc:54
+#: ../inventory/includes/item_adjustments_ui.inc:90
+#: ../inventory/includes/stock_transfers_ui.inc:82
+#: ../manufacturing/includes/work_order_issue_ui.inc:61
+#: ../purchasing/includes/ui/invoice_ui.inc:285
+#: ../purchasing/includes/ui/po_ui.inc:269
+#: ../sales/includes/ui/sales_credit_ui.inc:200
+#: ../sales/includes/ui/sales_order_ui.inc:206
msgid "Remove line from document"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:249
-#: /gl/includes/ui/gl_journal_ui.inc:209
-#: /inventory/includes/item_adjustments_ui.inc:154
-#: /inventory/includes/stock_transfers_ui.inc:138
-#: /manufacturing/includes/work_order_issue_ui.inc:128
-#: /purchasing/includes/ui/po_ui.inc:331
-#: /sales/includes/ui/sales_credit_ui.inc:288
-#: /sales/includes/ui/sales_order_ui.inc:520
+#: ../gl/includes/ui/gl_bank_ui.inc:247
+#: ../gl/includes/ui/gl_journal_ui.inc:222
+#: ../includes/ui/simple_crud_class.inc:56
+#: ../inventory/includes/item_adjustments_ui.inc:158
+#: ../inventory/includes/stock_transfers_ui.inc:138
+#: ../manufacturing/includes/work_order_issue_ui.inc:128
+#: ../purchasing/includes/ui/po_ui.inc:435
+#: ../sales/includes/ui/sales_credit_ui.inc:294
+#: ../sales/includes/ui/sales_order_ui.inc:563
msgid "Confirm changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:251
-#: /gl/includes/ui/gl_journal_ui.inc:211
-#: /inventory/includes/item_adjustments_ui.inc:156
-#: /inventory/includes/stock_transfers_ui.inc:140
-#: /manufacturing/includes/work_order_issue_ui.inc:130
-#: /purchasing/includes/ui/po_ui.inc:333
-#: /sales/includes/ui/sales_credit_ui.inc:290
-#: /sales/includes/ui/sales_order_ui.inc:522
+#: ../gl/includes/ui/gl_bank_ui.inc:249
+#: ../gl/includes/ui/gl_journal_ui.inc:224
+#: ../includes/ui/simple_crud_class.inc:58
+#: ../inventory/includes/item_adjustments_ui.inc:160
+#: ../inventory/includes/stock_transfers_ui.inc:140
+#: ../manufacturing/includes/work_order_issue_ui.inc:130
+#: ../purchasing/includes/ui/po_ui.inc:437
+#: ../sales/includes/ui/sales_credit_ui.inc:296
+#: ../sales/includes/ui/sales_order_ui.inc:565
msgid "Cancel changes"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:256
-#: /gl/includes/ui/gl_journal_ui.inc:215
-#: /inventory/includes/item_adjustments_ui.inc:162
-#: /inventory/includes/stock_transfers_ui.inc:146
-#: /manufacturing/includes/work_order_issue_ui.inc:136
-#: /purchasing/includes/ui/po_ui.inc:338
-#: /sales/includes/ui/sales_credit_ui.inc:296
-#: /sales/includes/ui/sales_order_ui.inc:528
+#: ../gl/includes/ui/gl_bank_ui.inc:254
+#: ../gl/includes/ui/gl_journal_ui.inc:228
+#: ../inventory/includes/item_adjustments_ui.inc:166
+#: ../inventory/includes/stock_transfers_ui.inc:146
+#: ../manufacturing/includes/work_order_issue_ui.inc:136
+#: ../purchasing/includes/ui/po_ui.inc:443
+#: ../sales/includes/ui/sales_credit_ui.inc:302
+#: ../sales/includes/ui/sales_order_ui.inc:571
msgid "Add Item"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:257
-#: /inventory/includes/item_adjustments_ui.inc:163
-#: /inventory/includes/stock_transfers_ui.inc:147
-#: /manufacturing/includes/work_order_issue_ui.inc:137
-#: /purchasing/includes/ui/po_ui.inc:339
-#: /sales/includes/ui/sales_credit_ui.inc:297
-#: /sales/includes/ui/sales_order_ui.inc:529
+#: ../gl/includes/ui/gl_bank_ui.inc:255
+#: ../inventory/includes/item_adjustments_ui.inc:167
+#: ../inventory/includes/stock_transfers_ui.inc:147
+#: ../manufacturing/includes/work_order_issue_ui.inc:137
+#: ../purchasing/includes/ui/po_ui.inc:444
+#: ../sales/includes/ui/sales_credit_ui.inc:303
+#: ../sales/includes/ui/sales_order_ui.inc:572
msgid "Add new item to document"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:37
+#: ../gl/includes/ui/gl_journal_ui.inc:38
msgid "Reverse Transaction:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
+#: ../gl/includes/ui/gl_journal_ui.inc:46
+#: ../includes/sysnames.inc:98
msgid "Quick Entry"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:111
+#: ../gl/includes/ui/gl_journal_ui.inc:57
+msgid "balance from account"
+msgstr ""
+
+#: ../gl/includes/ui/gl_journal_ui.inc:123
msgid "Edit journal line"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:113
+#: ../gl/includes/ui/gl_journal_ui.inc:125
msgid "Remove line from journal"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216
+#: ../gl/includes/ui/gl_journal_ui.inc:229
msgid "Add new line to journal"
msgstr ""
-#: /includes/banking.inc:107
-#, php-format
-msgid "Cannot retrieve exchange rate for currency %s as of %s. Please add exchange rate manually on Exchange Rates page."
+#: ../includes/access_levels.inc:56
+msgid "System administration"
msgstr ""
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: ../includes/access_levels.inc:57
+msgid "Company setup"
msgstr ""
-#: /includes/errors.inc:59
-msgid "in file"
+#: ../includes/access_levels.inc:58
+msgid "Special maintenance"
msgstr ""
-#: /includes/errors.inc:59
-msgid "at line "
+#: ../includes/access_levels.inc:59
+msgid "Sales configuration"
msgstr ""
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: ../includes/access_levels.inc:60
+msgid "Sales transactions"
msgstr ""
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: ../includes/access_levels.inc:61
+msgid "Sales related reports"
msgstr ""
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: ../includes/access_levels.inc:62
+msgid "Purchase configuration"
msgstr ""
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: ../includes/access_levels.inc:63
+msgid "Purchase transactions"
msgstr ""
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: ../includes/access_levels.inc:64
+msgid "Purchase analytics"
msgstr ""
-#: /includes/session.inc:40
-msgid "If you are not an authorized user, please contact your system administrator to obtain an account to enable you to use the system."
+#: ../includes/access_levels.inc:65
+msgid "Inventory configuration"
msgstr ""
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: ../includes/access_levels.inc:66
+msgid "Inventory operations"
msgstr ""
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: ../includes/access_levels.inc:67
+msgid "Inventory analytics"
msgstr ""
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: ../includes/access_levels.inc:68
+msgid "Manufacturing configuration"
msgstr ""
-#: /includes/session.inc:64
-msgid "Access denied"
+#: ../includes/access_levels.inc:69
+msgid "Manufacturing transations"
msgstr ""
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: ../includes/access_levels.inc:70
+msgid "Manufacturing analytics"
msgstr ""
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: ../includes/access_levels.inc:71
+msgid "Dimensions configuration"
msgstr ""
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: ../includes/access_levels.inc:72
+#: ../inventory/manage/items.php:351
+#: ../reporting/reports_main.php:213
+msgid "Dimensions"
msgstr ""
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: ../includes/access_levels.inc:73
+msgid "Banking & GL configuration"
msgstr ""
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: ../includes/access_levels.inc:74
+msgid "Banking & GL transactions"
msgstr ""
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: ../includes/access_levels.inc:75
+msgid "Banking & GL analytics"
msgstr ""
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: ../includes/access_levels.inc:93
+msgid "Install/update companies"
msgstr ""
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: ../includes/access_levels.inc:94
+msgid "Install/update languages"
msgstr ""
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: ../includes/access_levels.inc:95
+msgid "Install/upgrade modules"
msgstr ""
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: ../includes/access_levels.inc:96
+msgid "Software upgrades"
msgstr ""
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: ../includes/access_levels.inc:100
+msgid "Company parameters"
msgstr ""
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: ../includes/access_levels.inc:101
+msgid "Access levels edition"
msgstr ""
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: ../includes/access_levels.inc:102
+msgid "Users setup"
msgstr ""
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: ../includes/access_levels.inc:103
+msgid "Point of sales definitions"
msgstr ""
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: ../includes/access_levels.inc:104
+msgid "Printers configuration"
msgstr ""
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: ../includes/access_levels.inc:105
+msgid "Print profiles"
msgstr ""
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: ../includes/access_levels.inc:106
+msgid "Payment terms"
msgstr ""
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: ../includes/access_levels.inc:107
+msgid "Shipping ways"
msgstr ""
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: ../includes/access_levels.inc:108
+msgid "Credit status definitions changes"
msgstr ""
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: ../includes/access_levels.inc:109
+msgid "Inventory locations changes"
msgstr ""
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: ../includes/access_levels.inc:110
+msgid "Inventory movement types"
msgstr ""
-#: /includes/types.inc:122
-msgid "Transfer"
+#: ../includes/access_levels.inc:111
+msgid "Manufacture work centres"
msgstr ""
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: ../includes/access_levels.inc:112
+msgid "Forms setup"
msgstr ""
-#: /includes/types.inc:123
-msgid "Cheque"
+#: ../includes/access_levels.inc:113
+msgid "Contact categories"
msgstr ""
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: ../includes/access_levels.inc:117
+msgid "Voiding transactions"
msgstr ""
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: ../includes/access_levels.inc:118
+msgid "Database backup/restore"
msgstr ""
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: ../includes/access_levels.inc:119
+msgid "Common view/print transactions interface"
msgstr ""
-#: /includes/types.inc:159
-#: /reporting/rep101.php:90
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:120
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /reporting/reports_main.php:29
-#: /reporting/reports_main.php:30
-#: /reporting/reports_main.php:32
-#: /reporting/reports_main.php:36
-#: /reporting/reports_main.php:38
-#: /reporting/reports_main.php:44
-#: /reporting/reports_main.php:52
-#: /reporting/reports_main.php:60
-#: /reporting/reports_main.php:68
-#: /reporting/reports_main.php:74
-#: /reporting/reports_main.php:82
-#: /reporting/reports_main.php:87
-#: /reporting/reports_main.php:88
-#: /reporting/reports_main.php:93
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:240
-#: /sales/customer_delivery.php:318
-#: /sales/customer_invoice.php:343
-#: /sales/allocations/customer_allocation_main.php:107
-#: /sales/allocations/customer_allocation_main.php:115
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:47
-#: /sales/inquiry/customer_allocation_inquiry.php:208
-#: /sales/inquiry/customer_allocation_inquiry.php:218
-#: /sales/inquiry/customer_inquiry.php:276
-#: /sales/inquiry/customer_inquiry.php:288
-#: /sales/inquiry/sales_deliveries_view.php:230
-#: /sales/inquiry/sales_orders_view.php:262
-msgid "Customer"
+#: ../includes/access_levels.inc:120
+msgid "Attaching documents"
msgstr ""
-#: /includes/types.inc:160
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/grn_ui.inc:20
-#: /purchasing/includes/ui/po_ui.inc:231
-#: /purchasing/view/view_supp_credit.php:43
-#: /purchasing/view/view_supp_invoice.php:46
-#: /purchasing/inquiry/po_search_completed.php:149
-#: /purchasing/inquiry/po_search.php:174
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:176
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:189
-#: /purchasing/inquiry/supplier_inquiry.php:211
-#: /purchasing/inquiry/supplier_inquiry.php:224
-#: /purchasing/allocations/supplier_allocation_main.php:112
-#: /purchasing/allocations/supplier_allocation_main.php:120
-#: /reporting/rep201.php:88
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:121
-#: /reporting/rep203.php:95
-#: /reporting/rep204.php:87
-#: /reporting/reports_main.php:102
-#: /reporting/reports_main.php:103
-#: /reporting/reports_main.php:105
-#: /reporting/reports_main.php:109
-#: /reporting/reports_main.php:111
-#: /reporting/reports_main.php:117
-#: /reporting/reports_main.php:119
-#: /reporting/reports_main.php:123
-#: /reporting/reports_main.php:124
-#: /reporting/reports_main.php:127
-msgid "Supplier"
+#: ../includes/access_levels.inc:121
+msgid "Display preferences"
msgstr ""
-#: /includes/types.inc:276
-msgid "Assemble"
+#: ../includes/access_levels.inc:122
+msgid "Password changes"
msgstr ""
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: ../includes/access_levels.inc:127
+msgid "Sales types"
msgstr ""
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: ../includes/access_levels.inc:128
+msgid "Sales prices edition"
msgstr ""
-#: /includes/types.inc:313
-msgid "Remainder"
+#: ../includes/access_levels.inc:129
+msgid "Sales staff maintenance"
msgstr ""
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: ../includes/access_levels.inc:130
+msgid "Sales areas maintenance"
msgstr ""
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: ../includes/access_levels.inc:131
+msgid "Sales groups changes"
msgstr ""
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: ../includes/access_levels.inc:132
+msgid "Sales templates"
msgstr ""
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: ../includes/access_levels.inc:133
+msgid "Recurrent invoices definitions"
msgstr ""
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: ../includes/access_levels.inc:135
+msgid "Sales transactions view"
msgstr ""
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: ../includes/access_levels.inc:136
+msgid "Sales customer and branches changes"
msgstr ""
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: ../includes/access_levels.inc:137
+msgid "Sales quotations"
msgstr ""
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: ../includes/access_levels.inc:138
+msgid "Sales orders edition"
msgstr ""
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: ../includes/access_levels.inc:139
+msgid "Sales deliveries edition"
msgstr ""
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: ../includes/access_levels.inc:140
+msgid "Sales invoices edition"
msgstr ""
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: ../includes/access_levels.inc:141
+msgid "Sales credit notes against invoice"
msgstr ""
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: ../includes/access_levels.inc:142
+msgid "Sales freehand credit notes"
msgstr ""
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: ../includes/access_levels.inc:143
+msgid "Customer payments entry"
msgstr ""
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: ../includes/access_levels.inc:144
+msgid "Customer payments allocation"
msgstr ""
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: ../includes/access_levels.inc:146
+msgid "Sales analytical reports"
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: ../includes/access_levels.inc:147
+msgid "Sales document bulk reports"
msgstr ""
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: ../includes/access_levels.inc:148
+msgid "Sales prices listing"
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
-#, php-format
-msgid "Records %d-%d of %d"
+#: ../includes/access_levels.inc:149
+msgid "Sales staff listing"
msgstr ""
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: ../includes/access_levels.inc:150
+msgid "Customer bulk listing"
msgstr ""
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: ../includes/access_levels.inc:151
+msgid "Customer status report"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: ../includes/access_levels.inc:152
+msgid "Customer payments report"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: ../includes/access_levels.inc:157
+msgid "Purchase price changes"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: ../includes/access_levels.inc:159
+msgid "Supplier transactions view"
msgstr ""
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: ../includes/access_levels.inc:160
+msgid "Suppliers changes"
msgstr ""
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: ../includes/access_levels.inc:161
+msgid "Purchase order entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: ../includes/access_levels.inc:162
+msgid "Purchase receive"
msgstr ""
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: ../includes/access_levels.inc:163
+msgid "Supplier invoices"
msgstr ""
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: ../includes/access_levels.inc:164
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: ../includes/access_levels.inc:165
+msgid "Supplier credit notes"
msgstr ""
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: ../includes/access_levels.inc:166
+msgid "Supplier payments"
msgstr ""
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: ../includes/access_levels.inc:167
+msgid "Supplier payments allocations"
msgstr ""
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: ../includes/access_levels.inc:169
+msgid "Supplier analytical reports"
msgstr ""
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: ../includes/access_levels.inc:170
+msgid "Supplier document bulk reports"
msgstr ""
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: ../includes/access_levels.inc:171
+msgid "Supplier payments report"
msgstr ""
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: ../includes/access_levels.inc:175
+msgid "Stock items add/edit"
msgstr ""
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: ../includes/access_levels.inc:176
+msgid "Sales kits"
msgstr ""
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: ../includes/access_levels.inc:177
+msgid "Item categories"
msgstr ""
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: ../includes/access_levels.inc:178
+msgid "Units of measure"
msgstr ""
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: ../includes/access_levels.inc:180
+msgid "Stock status view"
msgstr ""
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: ../includes/access_levels.inc:181
+msgid "Stock transactions view"
msgstr ""
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: ../includes/access_levels.inc:182
+msgid "Foreign item codes entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: ../includes/access_levels.inc:183
+msgid "Inventory location transfers"
msgstr ""
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: ../includes/access_levels.inc:184
+msgid "Inventory adjustments"
msgstr ""
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: ../includes/access_levels.inc:186
+msgid "Reorder levels"
msgstr ""
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: ../includes/access_levels.inc:187
+msgid "Items analytical reports and inquiries"
msgstr ""
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: ../includes/access_levels.inc:188
+msgid "Inventory valuation report"
msgstr ""
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: ../includes/access_levels.inc:193
+msgid "Bill of Materials"
msgstr ""
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: ../includes/access_levels.inc:195
+msgid "Manufacturing operations view"
msgstr ""
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: ../includes/access_levels.inc:196
+msgid "Work order entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: ../includes/access_levels.inc:197
+msgid "Material issues entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: ../includes/access_levels.inc:198
+msgid "Final product receive"
msgstr ""
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: ../includes/access_levels.inc:199
+msgid "Work order releases"
msgstr ""
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: ../includes/access_levels.inc:201
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: ../includes/access_levels.inc:202
+msgid "Manufacturing cost inquiry"
msgstr ""
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: ../includes/access_levels.inc:203
+msgid "Work order bulk reports"
msgstr ""
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: ../includes/access_levels.inc:204
+msgid "Bill of materials reports"
msgstr ""
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: ../includes/access_levels.inc:208
+msgid "Dimension tags"
msgstr ""
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: ../includes/access_levels.inc:210
+msgid "Dimension view"
msgstr ""
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: ../includes/access_levels.inc:212
+msgid "Dimension entry"
msgstr ""
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: ../includes/access_levels.inc:214
+msgid "Dimension reports"
msgstr ""
-#: /includes/ui/ui_view.inc:430
-#: /includes/ui/ui_view.inc:446
-#: /includes/ui/ui_view.inc:464
-#: /reporting/includes/doctext.inc:91
-msgid "Included"
+#: ../includes/access_levels.inc:218
+msgid "Item tax type definitions"
msgstr ""
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: ../includes/access_levels.inc:219
+msgid "GL accounts edition"
msgstr ""
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: ../includes/access_levels.inc:220
+msgid "GL account groups"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /purchasing/allocations/supplier_allocate.php:245
-#: /purchasing/allocations/supplier_allocation_main.php:115
-#: /sales/allocations/customer_allocate.php:205
-#: /sales/allocations/customer_allocate.php:249
-#: /sales/allocations/customer_allocation_main.php:110
-msgid "Left to Allocate"
+#: ../includes/access_levels.inc:221
+msgid "GL account classes"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: ../includes/access_levels.inc:222
+msgid "Quick GL entry definitions"
msgstr ""
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: ../includes/access_levels.inc:224
+msgid "Bank accounts"
msgstr ""
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: ../includes/access_levels.inc:225
+msgid "Tax rates"
msgstr ""
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: ../includes/access_levels.inc:226
+msgid "Tax groups"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: ../includes/access_levels.inc:227
+msgid "Fiscal years maintenance"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: ../includes/access_levels.inc:228
+msgid "Company GL setup"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: ../includes/access_levels.inc:229
+msgid "GL Account tags"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: ../includes/access_levels.inc:230
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: ../includes/access_levels.inc:232
+msgid "Bank transactions view"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: ../includes/access_levels.inc:233
+msgid "GL postings view"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: ../includes/access_levels.inc:234
+msgid "Exchange rate table changes"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: ../includes/access_levels.inc:235
+msgid "Bank payments"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: ../includes/access_levels.inc:236
+msgid "Bank deposits"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: ../includes/access_levels.inc:237
+msgid "Bank account transfers"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: ../includes/access_levels.inc:238
+msgid "Bank reconciliation"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: ../includes/access_levels.inc:239
+msgid "Manual journal entries"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: ../includes/access_levels.inc:240
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: ../includes/access_levels.inc:241
+msgid "Budget edition"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: ../includes/access_levels.inc:242
+msgid "Item standard costs"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: ../includes/access_levels.inc:245
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: ../includes/access_levels.inc:246
+msgid "Tax reports and inquiries"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: ../includes/access_levels.inc:247
+msgid "Bank reports and inquiries"
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: ../includes/access_levels.inc:248
+msgid "GL reports and inquiries"
msgstr ""
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: ../includes/banking.inc:100
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:20
-#: /inventory/includes/stock_transfers_ui.inc:20
-#: /manufacturing/includes/work_order_issue_ui.inc:20
-#: /sales/includes/ui/sales_order_ui.inc:60
-msgid "For Part :"
+#: ../includes/current_user.inc:79
+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 ""
-#: /inventory/includes/item_adjustments_ui.inc:34
-#: /manufacturing/work_order_entry.php:186
-#: /purchasing/inquiry/po_search.php:67
-#: /sales/inquiry/sales_deliveries_view.php:107
-#: /sales/inquiry/sales_orders_view.php:183
-msgid "Location:"
+#: ../includes/current_user.inc:80
+#: ../includes/ui/ui_controls.inc:174
+#: ../includes/ui/ui_view.inc:842
+msgid "Back"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: ../includes/current_user.inc:90
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: ../includes/current_user.inc:428
+msgid "Requesting data..."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: ../includes/errors.inc:76
+msgid "in file"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/po_receive_items.php:63
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Code"
+#: ../includes/errors.inc:76
+msgid "at line "
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:58
-#: /reporting/includes/doctext.inc:61
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Item Description"
+#: ../includes/errors.inc:123
+msgid "Debug mode database warning:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:62
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:159
-#: /manufacturing/includes/manufacturing_ui.inc:334
-#: /manufacturing/includes/work_order_issue_ui.inc:33
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:36
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep301.php:98
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep401.php:69
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:61
-#: /sales/view/view_credit.php:90
-#: /sales/view/view_dispatch.php:112
-#: /sales/view/view_invoice.php:114
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:140
-msgid "Quantity"
+#: ../includes/errors.inc:125
+msgid "DATABASE ERROR :"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/includes/stock_transfers_ui.inc:60
-#: /inventory/manage/item_units.php:85
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /purchasing/includes/ui/po_ui.inc:167
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:181
-#: /sales/includes/ui/sales_credit_ui.inc:167
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Unit"
+#: ../includes/errors.inc:156
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:63
-#: /inventory/view/view_adjustment.php:57
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/work_order_issue_ui.inc:34
-#: /reporting/rep301.php:98
-msgid "Unit Cost"
+#: ../includes/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:35
-#: /inventory/inquiry/stock_movements.php:51
-#: /manufacturing/includes/work_order_issue_ui.inc:158
-msgid "From Location:"
+#: ../includes/packages.inc:295
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: ../includes/packages.inc:311
+msgid "Repository version does not match application version."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: ../includes/packages.inc:325
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: ../includes/packages.inc:358
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:30
-#: /inventory/inquiry/stock_status.php:34
-#: /inventory/manage/sales_kits.php:24
-#: /inventory/prices.php:27
-#: /manufacturing/inquiry/where_used_inquiry.php:21
-#: /sales/credit_note_entry.php:49
-msgid "There are no items defined in the system."
+#: ../includes/packages.inc:613
+#: ../includes/packages.inc:664
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:49
-#: /inventory/inquiry/stock_status.php:41
-#: /inventory/manage/item_codes.php:105
-#: /inventory/cost_update.php:85
-#: /inventory/prices.php:56
-#: /inventory/purchasing_data.php:124
-#: /inventory/reorder_level.php:43
-#: /manufacturing/work_order_entry.php:367
-#: /manufacturing/work_order_entry.php:372
-#: /purchasing/inquiry/po_search.php:69
-#: /sales/inquiry/sales_deliveries_view.php:109
-#: /sales/inquiry/sales_orders_view.php:185
-msgid "Item:"
+#: ../includes/sav.session.inc:39
+#: ../includes/session.inc:39
+msgid "Incorrect Password"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: ../includes/sav.session.inc:40
+#: ../includes/session.inc:40
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-#: /purchasing/includes/ui/invoice_ui.inc:445
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: /purchasing/inquiry/supplier_inquiry.php:53
-#: /sales/inquiry/customer_allocation_inquiry.php:51
-#: /sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
+#: ../includes/sav.session.inc:42
+#: ../includes/session.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: ../includes/sav.session.inc:43
+#: ../includes/session.inc:43
+msgid "Try again"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: ../includes/sav.session.inc:58
+#: ../includes/session.inc:62
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: ../includes/sav.session.inc:59
+#: ../includes/session.inc:63
+msgid "Please contact your system administrator."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/sales_order_entry.php:346
-#: /sales/includes/ui/sales_order_ui.inc:175
-msgid "Quantity On Hand"
+#: ../includes/sav.session.inc:60
+#: ../includes/session.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: ../includes/sav.session.inc:72
+#: ../includes/session.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: ../includes/session.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: ../includes/session.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
msgstr ""
-#: /inventory/inquiry/stock_status.php:55
-msgid "This is a service and cannot have a stock holding, only the total quantity on outstanding sales orders is shown."
-msgstr ""
-
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /manufacturing/search_work_orders.php:198
-#: /manufacturing/inquiry/where_used_inquiry.php:58
-#: /manufacturing/manage/bom_edit.php:103
-#: /purchasing/inquiry/po_search_completed.php:150
-#: /purchasing/inquiry/po_search_completed.php:159
-#: /purchasing/inquiry/po_search.php:175
-#: /purchasing/inquiry/po_search.php:186
-#: /reporting/rep105.php:116
-#: /reporting/rep301.php:104
-#: /reporting/rep302.php:188
-#: /reporting/rep303.php:150
-#: /reporting/rep304.php:112
-#: /reporting/reports_main.php:138
-#: /reporting/reports_main.php:144
-#: /reporting/reports_main.php:149
-#: /reporting/reports_main.php:158
-#: /sales/manage/sales_points.php:84
-msgid "Location"
+#: ../includes/sysnames.inc:23
+#: ../includes/sysnames.inc:148
+msgid "Bank Payment"
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: ../includes/sysnames.inc:24
+#: ../includes/sysnames.inc:147
+msgid "Bank Deposit"
msgstr ""
-#: /inventory/inquiry/stock_status.php:69
-#: /inventory/reorder_level.php:57
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:283
-msgid "Re-Order Level"
+#: ../includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: ../includes/sysnames.inc:26
+msgid "Sales Invoice"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: ../includes/sysnames.inc:27
+#: ../sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: ../includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: ../includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: ../includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: ../includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: ../includes/sysnames.inc:32
+#: ../purchasing/includes/ui/po_ui.inc:323
+#: ../purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: ../includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: ../includes/sysnames.inc:34
+#: ../purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: ../includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: ../includes/sysnames.inc:36
+#: ../purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: ../includes/sysnames.inc:37
+#: ../includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: ../includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: ../includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: /inventory/manage/item_codes.php:55
-#: /inventory/manage/items.php:139
-#: /inventory/manage/sales_kits.php:90
-msgid "This item code is already assigned to stock item or sale kit."
+#: ../includes/sysnames.inc:40
+#: ../sales/inquiry/sales_orders_view.php:134
+#: ../sales/inquiry/sales_orders_view.php:156
+msgid "Sales Order"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: ../includes/sysnames.inc:41
+#: ../sales/sales_order_entry.php:595
+msgid "Sales Quotation"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: ../includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: ../includes/sysnames.inc:47
+msgid "GJ"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: ../includes/sysnames.inc:48
+msgid "BP"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-#: /inventory/manage/sales_kits.php:42
-#: /inventory/view/view_adjustment.php:57
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/manage/bom_edit.php:104
-#: /purchasing/po_receive_items.php:63
-#: /sales/customer_credit_invoice.php:286
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-msgid "Units"
+#: ../includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: /inventory/manage/item_codes.php:123
-#: /reporting/rep104.php:115
-#: /reporting/rep105.php:115
-#: /reporting/rep301.php:98
-#: /reporting/rep301.php:103
-#: /reporting/rep302.php:180
-#: /reporting/rep302.php:187
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-#: /reporting/rep303.php:149
-#: /reporting/rep304.php:105
-#: /reporting/rep304.php:111
-msgid "Category"
+#: ../includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: ../includes/sysnames.inc:51
+msgid "SI"
msgstr ""
-#: /inventory/manage/item_codes.php:176
-#: /inventory/manage/sales_kits.php:244
-#: /manufacturing/work_order_add_finished.php:166
-#: /manufacturing/work_order_entry.php:390
-#: /manufacturing/manage/bom_edit.php:281
-msgid "Quantity:"
+#: ../includes/sysnames.inc:52
+msgid "CN"
msgstr ""
-#: /inventory/manage/item_codes.php:177
-#: /inventory/manage/items.php:343
-#: /inventory/manage/movement_types.php:133
-#: /inventory/manage/sales_kits.php:207
-#: /inventory/manage/sales_kits.php:231
-#: /manufacturing/manage/work_centres.php:143
-#: /sales/manage/credit_status.php:147
-#: /sales/manage/recurrent_invoices.php:170
-#: /taxes/item_tax_types.php:171
-#: /taxes/tax_groups.php:203
-#: /taxes/tax_types.php:153
-msgid "Description:"
+#: ../includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: /inventory/manage/item_codes.php:178
-#: /inventory/manage/items.php:345
-#: /inventory/manage/sales_kits.php:208
-#: /inventory/manage/sales_kits.php:232
-msgid "Category:"
+#: ../includes/sysnames.inc:54
+#: ../sales/customer_invoice.php:446
+msgid "DN"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: ../includes/sysnames.inc:55
+msgid "IT"
msgstr ""
-#: /inventory/manage/items.php:90
-msgid "There are no item categories defined in the system. At least one item category is required to add a item."
+#: ../includes/sysnames.inc:56
+msgid "IA"
msgstr ""
-#: /inventory/manage/items.php:92
-msgid "There are no item tax types defined in the system. At least one item tax type is required to add a item."
+#: ../includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: ../includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: ../includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: ../includes/sysnames.inc:60
+msgid "SP"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: ../includes/sysnames.inc:61
+#: ../reporting/rep204.php:82
+msgid "GRN"
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: ../includes/sysnames.inc:62
+msgid "WO"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: ../includes/sysnames.inc:63
+msgid "WI"
msgstr ""
-#: /inventory/manage/items.php:199
-msgid "Cannot delete this item record because there are bills of material that require this part as a component."
+#: ../includes/sysnames.inc:64
+msgid "WP"
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: ../includes/sysnames.inc:65
+msgid "SO"
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: ../includes/sysnames.inc:66
+msgid "SQ"
msgstr ""
-#: /inventory/manage/items.php:223
-msgid ""
-"This item cannot be deleted because some code aliases \n"
-"\t\t\tor foreign codes was entered for it, or there are kits defined \n"
-"\t\t\tusing this item as component"
+#: ../includes/sysnames.inc:67
+msgid "CU"
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: ../includes/sysnames.inc:68
+msgid "Dim"
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: ../includes/sysnames.inc:76
+msgid "Savings Account"
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: ../includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: /inventory/manage/items.php:286
-#: /inventory/view/view_adjustment.php:56
-#: /inventory/view/view_transfer.php:39
-#: /inventory/view/view_transfer.php:57
-#: /manufacturing/search_work_orders.php:199
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/view/wo_production_view.php:47
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /reporting/rep204.php:81
-msgid "Item"
+#: ../includes/sysnames.inc:78
+#: ../manufacturing/work_order_costs.php:153
+msgid "Credit Account"
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: ../includes/sysnames.inc:79
+msgid "Cash Account"
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: ../includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: ../includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: ../includes/sysnames.inc:86
+#: ../includes/sysnames.inc:180
+msgid "Cash"
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: ../includes/sysnames.inc:96
+#: ../reporting/rep101.php:137
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:122
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:124
+#: ../reporting/reports_main.php:32
+#: ../reporting/reports_main.php:36
+#: ../reporting/reports_main.php:43
+#: ../reporting/reports_main.php:94
+#: ../reporting/reports_main.php:193
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:246
+#: ../sales/customer_delivery.php:336
+#: ../sales/customer_invoice.php:367
+#: ../sales/allocations/customer_allocation_main.php:97
+#: ../sales/allocations/customer_allocation_main.php:105
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:47
+#: ../sales/inquiry/customer_allocation_inquiry.php:147
+#: ../sales/inquiry/customer_allocation_inquiry.php:157
+#: ../sales/inquiry/customer_inquiry.php:218
+#: ../sales/inquiry/customer_inquiry.php:232
+#: ../sales/inquiry/sales_deliveries_view.php:180
+#: ../sales/inquiry/sales_orders_view.php:260
+#: ../sales/inquiry/sales_orders_view.php:274
+#: ../themes/exclusive/renderer.php:236
+#: ../themes/exclusive/renderer.php:254
+#: ../themes/exclusive/renderer.php:289
+msgid "Customer"
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: ../includes/sysnames.inc:97
+#: ../includes/sysnames.inc:172
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/grn_ui.inc:20
+#: ../purchasing/includes/ui/po_ui.inc:316
+#: ../purchasing/view/view_supp_credit.php:42
+#: ../purchasing/view/view_supp_invoice.php:45
+#: ../purchasing/inquiry/po_search_completed.php:118
+#: ../purchasing/inquiry/po_search.php:132
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: ../purchasing/inquiry/supplier_inquiry.php:165
+#: ../purchasing/inquiry/supplier_inquiry.php:179
+#: ../purchasing/allocations/supplier_allocation_main.php:98
+#: ../purchasing/allocations/supplier_allocation_main.php:106
+#: ../reporting/rep201.php:125
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:125
+#: ../reporting/rep203.php:98
+#: ../reporting/rep204.php:88
+#: ../reporting/reports_main.php:124
+#: ../reporting/reports_main.php:128
+#: ../reporting/reports_main.php:135
+#: ../reporting/reports_main.php:144
+#: ../reporting/reports_main.php:150
+#: ../themes/exclusive/renderer.php:333
+#: ../themes/exclusive/renderer.php:351
+#: ../themes/exclusive/renderer.php:383
+msgid "Supplier"
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: ../includes/sysnames.inc:105
+msgid "Assemble"
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: ../includes/sysnames.inc:106
+msgid "Unassemble"
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: ../includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: ../includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: ../includes/sysnames.inc:112
+msgid "Overhead Cost"
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: ../includes/sysnames.inc:119
+msgid "Assets"
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: ../includes/sysnames.inc:121
+msgid "Equity"
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: ../includes/sysnames.inc:122
+msgid "Income"
msgstr ""
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: ../includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: ../includes/sysnames.inc:124
+msgid "Expense"
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: ../includes/sysnames.inc:131
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
+msgid "Remainder"
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: ../includes/sysnames.inc:133
+msgid "Amount, increase base"
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: ../includes/sysnames.inc:134
+msgid "Amount, reduce base"
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: ../includes/sysnames.inc:135
+msgid "% amount of base"
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: ../includes/sysnames.inc:136
+msgid "% amount of base, increase base"
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: ../includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: ../includes/sysnames.inc:138
+msgid "Taxes added"
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: ../includes/sysnames.inc:139
+msgid "Taxes added, increase base"
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: ../includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: ../includes/sysnames.inc:141
+msgid "Taxes included"
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: ../includes/sysnames.inc:142
+msgid "Taxes included, increase base"
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: ../includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
msgstr ""
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: ../includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: ../includes/sysnames.inc:156
+#: ../manufacturing/search_work_orders.php:165
+#: ../manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
msgstr ""
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: ../includes/sysnames.inc:157
+msgid "Purchased"
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: ../includes/sysnames.inc:158
+msgid "Service"
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: ../includes/sysnames.inc:171
+msgid "Customer branch"
msgstr ""
-#: /inventory/manage/locations.php:97
-msgid "Cannot delete this location because it is used by some branch records as the default location to deliver from."
+#: ../includes/sysnames.inc:173
+msgid "Shipper"
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: ../includes/sysnames.inc:174
+msgid "Company internal"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: ../includes/sysnames.inc:179
+msgid "Prepayment"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: ../includes/sysnames.inc:181
+msgid "After No. of Days"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: ../includes/sysnames.inc:182
+msgid "Day In Following Month"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: ../includes/system_tests.inc:15
+#: ../includes/ui/ui_view.inc:210
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
+msgid "Info"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: ../includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: ../includes/system_tests.inc:17
+msgid "Recommended"
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: ../includes/system_tests.inc:18
+msgid "Required "
msgstr ""
-#: /inventory/manage/locations.php:187
-#: /purchasing/manage/suppliers.php:233
-#: /sales/manage/customer_branches.php:301
-#: /sales/manage/customers.php:246
-#: /sales/manage/sales_people.php:179
-msgid "E-mail:"
+#: ../includes/system_tests.inc:24
+msgid "MySQL version"
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: ../includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: ../includes/system_tests.inc:35
+msgid "PHP MySQL extension"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: ../includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: ../includes/system_tests.inc:46
+msgid "PHP version"
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: ../includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: ../includes/system_tests.inc:57
+msgid "Server system"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: ../includes/system_tests.inc:67
+msgid "Session save path"
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: ../includes/system_tests.inc:79
+msgid "Removed install wizard folder"
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: ../includes/system_tests.inc:82
+msgid "Not removed"
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: ../includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: ../includes/system_tests.inc:90
+msgid "Browser type"
msgstr ""
-#: /inventory/manage/sales_kits.php:103
-msgid "The selected component contains directly or on any lower level the kit under edition. Recursive kits are not allowed."
+#: ../includes/system_tests.inc:94
+msgid "Any browser is supported"
msgstr ""
-#: /inventory/manage/sales_kits.php:110
-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."
+#: ../includes/system_tests.inc:101
+msgid "Http server type"
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: ../includes/system_tests.inc:105
+msgid "Any server is supported"
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: ../includes/system_tests.inc:112
+msgid "Native gettext"
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: ../includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: ../includes/system_tests.inc:124
+msgid "Debugging mode"
msgstr ""
-#: /inventory/manage/sales_kits.php:159
-msgid "This item cannot be deleted because it is the last item in the kit used by following kits"
+#: ../includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: ../includes/system_tests.inc:137
+msgid "Error logging"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: ../includes/system_tests.inc:145
+msgid "Disabled"
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: ../includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: ../includes/system_tests.inc:151
+msgid "Log file is not writeable"
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: ../includes/system_tests.inc:161
+msgid "Current database version"
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: ../includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: ../includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: ../includes/system_tests.inc:193
+#: ../includes/system_tests.inc:200
+#: ../includes/system_tests.inc:208
+#: ../includes/system_tests.inc:225
+#: ../includes/system_tests.inc:340
+#: ../includes/system_tests.inc:349
+#: ../includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: ../includes/system_tests.inc:221
+msgid "Temporary directory"
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: ../includes/system_tests.inc:233
+msgid "Language configuration consistency"
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: ../includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: ../includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
msgstr ""
-#: /inventory/view/view_transfer.php:40
-#: /manufacturing/view/wo_issue_view.php:46
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:85
-msgid "From Location"
+#: ../includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: ../includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: ../includes/system_tests.inc:288
+msgid "Main config file"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: ../includes/system_tests.inc:295
+#: ../includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
msgstr ""
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: ../includes/system_tests.inc:296
+#: ../includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: ../includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: ../includes/system_tests.inc:309
+msgid "Database auth file"
+msgstr ""
+
+#: ../includes/system_tests.inc:322
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: ../includes/system_tests.inc:333
+msgid "Extensions system"
+msgstr ""
+
+#: ../includes/system_tests.inc:363
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: ../includes/system_tests.inc:375
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: ../includes/system_tests.inc:385
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: ../includes/system_tests.inc:388
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+msgid "Test"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+msgid "Test type"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+#: ../includes/ui/view_package.php:37
+#: ../reporting/rep204.php:83
+#: ../reporting/rep301.php:99
+msgid "Value"
+msgstr ""
+
+#: ../includes/system_tests.inc:411
+#: ../reporting/reports_main.php:39
+#: ../reporting/reports_main.php:48
+#: ../reporting/reports_main.php:56
+#: ../reporting/reports_main.php:64
+#: ../reporting/reports_main.php:72
+#: ../reporting/reports_main.php:78
+#: ../reporting/reports_main.php:86
+#: ../reporting/reports_main.php:92
+#: ../reporting/reports_main.php:98
+#: ../reporting/reports_main.php:105
+#: ../reporting/reports_main.php:111
+#: ../reporting/reports_main.php:117
+#: ../reporting/reports_main.php:122
+#: ../reporting/reports_main.php:131
+#: ../reporting/reports_main.php:140
+#: ../reporting/reports_main.php:147
+#: ../reporting/reports_main.php:151
+#: ../reporting/reports_main.php:158
+#: ../reporting/reports_main.php:164
+#: ../reporting/reports_main.php:172
+#: ../reporting/reports_main.php:177
+#: ../reporting/reports_main.php:186
+#: ../reporting/reports_main.php:194
+#: ../reporting/reports_main.php:199
+#: ../reporting/reports_main.php:206
+#: ../reporting/reports_main.php:212
+#: ../reporting/reports_main.php:220
+#: ../reporting/reports_main.php:231
+#: ../reporting/reports_main.php:237
+#: ../reporting/reports_main.php:243
+#: ../reporting/reports_main.php:257
+#: ../reporting/reports_main.php:264
+#: ../reporting/reports_main.php:274
+#: ../reporting/reports_main.php:285
+#: ../reporting/reports_main.php:294
+#: ../reporting/reports_main.php:305
+#: ../reporting/reports_main.php:311
+#: ../reporting/reports_main.php:320
+#: ../reporting/reports_main.php:330
+#: ../reporting/reports_main.php:338
+#: ../reporting/reports_main.php:348
+#: ../reporting/reports_main.php:353
+#: ../reporting/reports_main.php:361
+#: ../reporting/reports_main.php:370
+#: ../reporting/reports_main.php:377
+#: ../reporting/reports_main.php:384
+#: ../reporting/reports_main.php:391
+#: ../reporting/includes/excel_report.inc:295
+#: ../reporting/includes/excel_report.inc:428
+#: ../reporting/includes/pdf_report.inc:346
+#: ../reporting/includes/pdf_report.inc:617
+#: ../sales/view/view_sales_order.php:84
+msgid "Comments"
+msgstr ""
+
+#: ../includes/system_tests.inc:435
+msgid "Ok"
+msgstr ""
+
+#: ../includes/db/audit_trail_db.inc:93
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid "Cost was "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid " changed to "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc:280
+#: ../includes/db/inventory_db.inc.old:285
+msgid " for item "
+msgstr ""
+
+#: ../includes/db/inventory_db.inc.old:227
+#, php-format
+msgid "Cost was %s changed to %s for item '%s'"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:263
+#: ../purchasing/allocations/supplier_allocation_main.php:94
+#: ../sales/allocations/customer_allocation_main.php:93
+msgid "Transaction Type"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:263
+#: ../reporting/rep704.php:78
+#: ../reporting/rep704.php:81
+#: ../reporting/rep704.php:84
+#: ../reporting/rep709.php:107
+#: ../sales/view/view_credit.php:68
+#: ../sales/view/view_sales_order.php:95
+#: ../sales/view/view_sales_order.php:128
+#: ../sales/view/view_sales_order.php:160
+#: ../sales/inquiry/sales_orders_view.php:228
+#: ../sales/inquiry/sales_orders_view.php:259
+#: ../sales/inquiry/sales_orders_view.php:273
+msgid "Ref"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/ui_view.inc:481
+#: ../reporting/includes/doctext.inc:108
+msgid "This Allocation"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:264
+#: ../includes/ui/allocation_cart.inc:311
+#: ../includes/ui/ui_view.inc:481
+#: ../purchasing/allocations/supplier_allocation_main.php:101
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:166
+#: ../sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:294
+#: ../reporting/includes/doctext.inc:165
+msgid "Total Allocated"
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:331
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:340
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: ../includes/ui/allocation_cart.inc:358
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Assignment"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+msgid "Sec Phone"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:41
+#: ../reporting/rep103.php:223
+#: ../reporting/includes/header2.inc:92
+#: ../sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:42
+msgid "email"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:90
+msgid "Contact data"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:92
+msgid "First Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:93
+msgid "Last Name:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:96
+msgid "Contact active for:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:102
+msgid "Phone:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:105
+#: ../inventory/manage/locations.php:207
+#: ../purchasing/manage/suppliers.php:108
+#: ../sales/manage/customer_branches.php:263
+#: ../sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../purchasing/manage/suppliers.php:109
+#: ../sales/manage/customer_branches.php:264
+msgid "Document Language:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:110
+#: ../sales/manage/customer_branches.php:264
+msgid "Customer default"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:112
+msgid "Notes:"
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:132
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:137
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: ../includes/ui/contacts_view.inc:142
+msgid "You have to select at least one category."
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:166
+#: ../includes/ui/ui_input.inc:892
+msgid "Show also Inactive"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:175
+msgid "First"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:176
+msgid "Prev"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:177
+msgid "Next"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:178
+msgid "Last"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:187
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: ../includes/ui/db_pager_view.inc:191
+msgid "No records"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:227
+#: ../includes/ui/ui_input.inc:203
+msgid "Submit changes"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:204
+msgid "Clone"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:229
+#: ../includes/ui/ui_input.inc:205
+msgid "Edit new record with current data"
+msgstr ""
+
+#: ../includes/ui/simple_crud_class.inc:231
+#: ../includes/ui/ui_input.inc:206
+msgid "Cancel edition"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:123
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:124
+msgid "If this does not happen"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:124
+msgid "click here"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:124
+msgid "to continue"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:171
+msgid "View Attachment"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:174
+msgid "Close"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:425
+#: ../sales/manage/customers.php:16
+msgid "Customers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:427
+msgid "Branches"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:429
+#: ../purchasing/manage/suppliers.php:16
+msgid "Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:431
+#: ../inventory/transfers.php:230
+#: ../inventory/manage/items.php:16
+msgid "Items"
+msgstr ""
+
+#: ../includes/ui/ui_controls.inc:575
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:621
+#: ../reporting/includes/reports_classes.inc:210
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:904
+#: ../includes/ui/ui_lists.inc:2120
+#: ../reporting/rep301.php:147
+#: ../reporting/rep302.php:166
+#: ../reporting/rep303.php:170
+#: ../reporting/rep304.php:168
+#: ../reporting/rep304.php:172
+#: ../reporting/rep305.php:111
+#: ../sales/manage/customer_branches.php:302
+msgid "Inactive"
+msgstr ""
+
+#: ../includes/ui/ui_input.inc:914
+#: ../includes/ui/ui_input.inc:926
+msgid "Current Credit:"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:438
+#: ../includes/ui/ui_lists.inc:1356
+msgid "All Suppliers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:442
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:443
+msgid "Select supplier"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:487
+msgid "All Customers"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:491
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:492
+msgid "Select customer"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:535
+msgid "All branches"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:538
+msgid "Select customer branch"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:573
+msgid "All Locations"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:725
+#: ../includes/ui/ui_lists.inc:790
+msgid "All Items"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1263
+msgid "All Sales Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1592
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1904
+#: ../includes/ui/ui_lists.inc:1921
+#: ../includes/ui/ui_lists.inc:1938
+msgid "All Types"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1905
+#: ../sales/view/view_sales_order.php:126
+msgid "Sales Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1906
+#: ../includes/ui/ui_lists.inc:1923
+#: ../includes/ui/ui_lists.inc:1941
+msgid "Overdue Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1907
+#: ../includes/ui/ui_lists.inc:1924
+#: ../includes/ui/ui_lists.inc:1942
+msgid "Payments"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1908
+#: ../includes/ui/ui_lists.inc:1925
+#: ../includes/ui/ui_lists.inc:1943
+#: ../sales/view/view_sales_order.php:157
+msgid "Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1909
+#: ../sales/view/view_sales_order.php:92
+msgid "Delivery Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1922
+#: ../includes/ui/ui_lists.inc:1940
+msgid "Invoices"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1926
+#: ../includes/ui/ui_lists.inc:1944
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1939
+msgid "GRNs"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1957
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1958
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1975
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:1976
+msgid "Items Written Off"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2146
+msgid "New role"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2204
+msgid "No active tags defined."
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2242
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2245
+msgid "Available and/or installed"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2315
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: ../includes/ui/ui_lists.inc:2317
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: ../includes/ui/ui_msgs.inc:66
+msgid "in units of : "
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:404
+#: ../reporting/rep107.php:188
+#: ../reporting/rep109.php:182
+#: ../reporting/rep110.php:184
+#: ../reporting/rep209.php:188
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:410
+#: ../includes/ui/ui_view.inc:426
+#: ../includes/ui/ui_view.inc:444
+#: ../reporting/includes/doctext.inc:149
+msgid "Included"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:476
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:480
+#: ../reporting/includes/doctext.inc:108
+msgid "Total Amount"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:504
+msgid "Total Allocated:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:508
+msgid "Left to Allocate:"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:544
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:572
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:753
+#: ../purchasing/includes/ui/invoice_ui.inc:451
+msgid "and"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "January"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "February"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "March"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "April"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "May"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "June"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "July"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "August"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "September"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "October"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "November"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:839
+msgid "December"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Su"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Mo"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Tu"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "We"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Th"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Fr"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:840
+msgid "Sa"
+msgstr ""
+
+#: ../includes/ui/ui_view.inc:841
+msgid "W"
+msgstr ""
+
+#: ../includes/ui/view_package.php:7
+msgid "Package Details"
+msgstr ""
+
+#: ../includes/ui/view_package.php:14
+msgid ""
+"The script must be called with a valid package id to review the info for."
+msgstr ""
+
+#: ../includes/ui/view_package.php:19
+msgid "Available version"
+msgstr ""
+
+#: ../includes/ui/view_package.php:20
+msgid "Package type"
+msgstr ""
+
+#: ../includes/ui/view_package.php:21
+msgid "Package content"
+msgstr ""
+
+#: ../includes/ui/view_package.php:23
+msgid "Author"
+msgstr ""
+
+#: ../includes/ui/view_package.php:24
+msgid "Home page"
+msgstr ""
+
+#: ../includes/ui/view_package.php:25
+msgid "Package maintainer"
+msgstr ""
+
+#: ../includes/ui/view_package.php:26
+msgid "Installation path"
+msgstr ""
+
+#: ../includes/ui/view_package.php:27
+msgid "Minimal software versions"
+msgstr ""
+
+#: ../includes/ui/view_package.php:28
+msgid "Right to left"
+msgstr ""
+
+#: ../includes/ui/view_package.php:29
+msgid "Charset encoding"
+msgstr ""
+
+#: ../includes/ui/view_package.php:34
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: ../includes/ui/view_package.php:37
+msgid "Property"
+msgstr ""
+
+#: ../inventory/adjustments.php:28
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: ../inventory/adjustments.php:32
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: ../inventory/adjustments.php:34
+#: ../inventory/transfers.php:34
+msgid ""
+"There are no inventory movement types defined in the system. Please define "
+"at least one inventory adjustment type."
+msgstr ""
+
+#: ../inventory/adjustments.php:43
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: ../inventory/adjustments.php:44
+msgid "&View this adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:46
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:48
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: ../inventory/adjustments.php:88
+#: ../inventory/transfers.php:87
+#: ../sales/sales_order_entry.php:345
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: ../inventory/adjustments.php:108
+#: ../inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:122
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: ../inventory/adjustments.php:152
+#: ../manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:159
+#: ../manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: ../inventory/adjustments.php:228
+msgid "Adjustment Items"
+msgstr ""
+
+#: ../inventory/adjustments.php:234
+msgid "Process Adjustment"
+msgstr ""
+
+#: ../inventory/cost_update.php:26
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:30
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/cost_update.php:51
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: ../inventory/cost_update.php:57
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:67
+msgid "Cost has been updated."
+msgstr ""
+
+#: ../inventory/cost_update.php:71
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: ../inventory/cost_update.php:85
+#: ../inventory/prices.php:56
+#: ../inventory/purchasing_data.php:101
+#: ../inventory/reorder_level.php:43
+#: ../inventory/inquiry/stock_movements.php:49
+#: ../inventory/inquiry/stock_status.php:41
+#: ../inventory/manage/item_codes.php:105
+#: ../manufacturing/work_order_entry.php:394
+#: ../manufacturing/work_order_entry.php:399
+#: ../purchasing/inquiry/po_search.php:74
+#: ../sales/inquiry/sales_deliveries_view.php:114
+#: ../sales/inquiry/sales_orders_view.php:239
+msgid "Item:"
+msgstr ""
+
+#: ../inventory/cost_update.php:111
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:114
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: ../inventory/cost_update.php:115
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: ../inventory/prices.php:16
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: ../inventory/prices.php:27
+#: ../inventory/inquiry/stock_movements.php:30
+#: ../inventory/inquiry/stock_status.php:34
+#: ../inventory/manage/sales_kits.php:24
+#: ../manufacturing/inquiry/where_used_inquiry.php:21
+#: ../sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: ../inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: ../inventory/prices.php:70
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: ../inventory/prices.php:83
+msgid "This price has been updated."
+msgstr ""
+
+#: ../inventory/prices.php:91
+msgid "The new price has been added."
+msgstr ""
+
+#: ../inventory/prices.php:105
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../reporting/rep104.php:116
+#: ../sales/customer_delivery.php:353
+#: ../sales/customer_invoice.php:390
+#: ../sales/view/view_credit.php:73
+#: ../sales/view/view_dispatch.php:93
+#: ../sales/view/view_invoice.php:92
+#: ../sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: ../inventory/prices.php:133
+#: ../inventory/purchasing_data.php:127
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/po_receive_items.php:63
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep104.php:109
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:201
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+msgstr ""
+
+#: ../inventory/prices.php:155
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: ../inventory/prices.php:174
+msgid "Currency:"
+msgstr ""
+
+#: ../inventory/prices.php:176
+msgid "Sales Type:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+#: ../inventory/purchasing_data.php:189
+msgid "Price:"
+msgstr ""
+
+#: ../inventory/prices.php:184
+msgid "per"
+msgstr ""
+
+#: ../inventory/prices.php:188
+msgid "The price is calculated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:16
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:23
+#: ../purchasing/po_entry_items.php:64
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:24
+#: ../purchasing/po_entry_items.php:62
+#: ../purchasing/supplier_credit.php:32
+#: ../purchasing/supplier_invoice.php:32
+#: ../purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:38
+#: ../inventory/manage/item_codes.php:35
+msgid "There is no item selected."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:44
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:50
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:60
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:66
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:77
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:112
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: ../inventory/purchasing_data.php:121
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Unit"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Conversion Factor"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:128
+msgid "Supplier's Description"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:190
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:196
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: ../inventory/purchasing_data.php:198
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: ../inventory/reorder_level.php:16
+msgid "Reorder Levels"
+msgstr ""
+
+#: ../inventory/reorder_level.php:24
+#: ../inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:69
+#: ../manufacturing/search_work_orders.php:162
+#: ../manufacturing/inquiry/where_used_inquiry.php:45
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../purchasing/inquiry/po_search_completed.php:119
+#: ../purchasing/inquiry/po_search_completed.php:129
+#: ../purchasing/inquiry/po_search.php:133
+#: ../purchasing/inquiry/po_search.php:144
+#: ../reporting/rep105.php:118
+#: ../reporting/rep301.php:105
+#: ../reporting/rep302.php:130
+#: ../reporting/rep303.php:122
+#: ../reporting/rep304.php:123
+#: ../reporting/reports_main.php:170
+#: ../reporting/reports_main.php:176
+#: ../reporting/reports_main.php:181
+#: ../reporting/reports_main.php:192
+#: ../sales/manage/sales_points.php:84
+msgid "Location"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_movements.php:77
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/sales_order_entry.php:485
+#: ../sales/includes/ui/sales_order_ui.inc:176
+msgid "Quantity On Hand"
+msgstr ""
+
+#: ../inventory/reorder_level.php:57
+#: ../inventory/inquiry/stock_status.php:69
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:261
+msgid "Re-Order Level"
+msgstr ""
+
+#: ../inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: ../inventory/transfers.php:28
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: ../inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: ../inventory/transfers.php:44
+msgid "&View this transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: ../inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: ../inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
+msgstr ""
+
+#: ../inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: ../inventory/transfers.php:237
+msgid "Process Transfer"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:20
+#: ../inventory/includes/stock_transfers_ui.inc:20
+#: ../manufacturing/includes/work_order_issue_ui.inc:20
+#: ../sales/includes/ui/sales_order_ui.inc:60
+msgid "For Part :"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:34
+#: ../manufacturing/work_order_entry.php:209
+#: ../purchasing/inquiry/po_search.php:67
+#: ../sales/inquiry/sales_deliveries_view.php:107
+#: ../sales/inquiry/sales_orders_view.php:232
+msgid "Location:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/po_receive_items.php:62
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Code"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:102
+#: ../reporting/includes/doctext.inc:105
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:429
+#: ../sales/customer_invoice.php:442
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+msgid "Item Description"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:62
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:157
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../manufacturing/includes/work_order_issue_ui.inc:33
+#: ../purchasing/includes/ui/invoice_ui.inc:483
+#: ../purchasing/includes/ui/po_ui.inc:236
+#: ../purchasing/view/view_grn.php:40
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep401.php:69
+#: ../reporting/includes/doctext.inc:47
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:110
+#: ../sales/view/view_credit.php:90
+#: ../sales/view/view_dispatch.php:112
+#: ../sales/view/view_invoice.php:113
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:141
+#: ../themes/exclusive/renderer.php:433
+msgid "Quantity"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/includes/stock_transfers_ui.inc:60
+#: ../inventory/manage/item_units.php:94
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:45
+#: ../reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/view/view_sales_order.php:200
+#: ../sales/includes/ui/sales_credit_ui.inc:167
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Unit"
+msgstr ""
+
+#: ../inventory/includes/item_adjustments_ui.inc:63
+#: ../inventory/view/view_adjustment.php:57
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/work_order_issue_ui.inc:34
+#: ../reporting/rep301.php:99
+msgid "Unit Cost"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:35
+#: ../inventory/inquiry/stock_movements.php:56
+#: ../manufacturing/includes/work_order_issue_ui.inc:160
+msgid "From Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
+msgstr ""
+
+#: ../inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:122
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:125
+#: ../inventory/includes/db/items_db.inc:128
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: ../inventory/includes/db/items_db.inc:146
+msgid ""
+"This item cannot be deleted because some code aliases \n"
+"\t\t\t\tor foreign codes was entered for it, or there are kits defined \n"
+"\t\t\t\tusing this item as component"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:27
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+msgid "Show Movements"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:61
+#: ../purchasing/includes/ui/invoice_ui.inc:452
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: ../purchasing/inquiry/supplier_inquiry.php:54
+#: ../sales/inquiry/customer_allocation_inquiry.php:51
+#: ../sales/inquiry/customer_inquiry.php:54
+msgid "Refresh Inquiry"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:76
+msgid "Detail"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity In"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:77
+msgid "Quantity Out"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:92
+msgid "Quantity on hand before"
+msgstr ""
+
+#: ../inventory/inquiry/stock_movements.php:180
+msgid "Quantity on hand after"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:18
+#: ../inventory/inquiry/stock_status.php:20
+msgid "Inventory Item Status"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:55
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:65
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "Demand"
+msgstr ""
+
+#: ../inventory/inquiry/stock_status.php:70
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "On Order"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:16
+msgid "Item Categories"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:58
+msgid "New item category has been added"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Tax type"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+#: ../inventory/manage/item_codes.php:122
+#: ../inventory/manage/sales_kits.php:40
+#: ../inventory/view/view_adjustment.php:57
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../purchasing/po_receive_items.php:62
+#: ../sales/customer_credit_invoice.php:291
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+msgid "Units"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:98
+msgid "Sales Act"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Inventory Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "COGS Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:100
+msgid "Assembly Account"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:180
+msgid "Category Name:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:182
+msgid "Default values for new items"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:184
+#: ../inventory/manage/items.php:336
+msgid "Item Tax Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:186
+#: ../inventory/manage/items.php:338
+msgid "Item Type:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:188
+#: ../inventory/manage/items.php:340
+msgid "Units of Measure:"
+msgstr ""
+
+#: ../inventory/manage/item_categories.php:190
+#: ../inventory/manage/items.php:344
+msgid "Exclude from sales:"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:23
+#: ../sales/sales_order_entry.php:640
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:47
+#: ../inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:55
+#: ../inventory/manage/items.php:150
+#: ../inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:67
+msgid "New item code has been added."
+msgstr ""
+
+#: ../inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: ../inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: ../inventory/manage/item_codes.php:122
+msgid "EAN/UPC Code"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: ../inventory/manage/item_codes.php:123
+#: ../reporting/rep104.php:115
+#: ../reporting/rep105.php:117
+#: ../reporting/rep301.php:99
+#: ../reporting/rep301.php:104
+#: ../reporting/rep302.php:122
+#: ../reporting/rep302.php:129
+#: ../reporting/rep303.php:121
+#: ../reporting/rep304.php:114
+#: ../reporting/rep304.php:122
+msgid "Category"
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: ../inventory/manage/item_codes.php:176
+msgid "UPC/EAN code:"
msgstr ""
-#: /inventory/adjustments.php:86
-#: /inventory/transfers.php:86
-#: /sales/sales_order_entry.php:246
-msgid "You must enter at least one non empty item line."
+#: ../inventory/manage/item_codes.php:177
+#: ../inventory/manage/sales_kits.php:245
+#: ../manufacturing/work_order_add_finished.php:206
+#: ../manufacturing/work_order_entry.php:422
+#: ../manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: ../inventory/manage/item_codes.php:178
+#: ../inventory/manage/items.php:311
+#: ../inventory/manage/movement_types.php:129
+#: ../inventory/manage/sales_kits.php:206
+#: ../inventory/manage/sales_kits.php:232
+#: ../manufacturing/manage/work_centres.php:138
+#: ../sales/manage/credit_status.php:145
+#: ../sales/manage/recurrent_invoices.php:147
+#: ../taxes/item_tax_types.php:168
+#: ../taxes/tax_groups.php:204
+#: ../taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: ../inventory/manage/item_codes.php:179
+#: ../inventory/manage/items.php:313
+#: ../inventory/manage/sales_kits.php:207
+#: ../inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: ../inventory/manage/items.php:69
+msgid "Only jpg files are supported - a file extension of .jpg is expected"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: ../inventory/manage/items.php:100
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: ../inventory/manage/items.php:102
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: ../inventory/manage/items.php:129
+msgid "The item name must be entered."
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: ../inventory/manage/items.php:135
+msgid "The item code cannot be empty"
msgstr ""
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: ../inventory/manage/items.php:143
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: ../inventory/manage/items.php:179
+msgid "Item has been updated."
msgstr ""
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: ../inventory/manage/items.php:192
+msgid "A new item has been added."
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: ../inventory/manage/items.php:234
+msgid "Selected item has been deleted."
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: ../inventory/manage/items.php:250
+msgid "Select an item:"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: ../inventory/manage/items.php:251
+msgid "New item"
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: ../inventory/manage/items.php:268
+#: ../inventory/view/view_adjustment.php:56
+#: ../inventory/view/view_transfer.php:39
+#: ../inventory/view/view_transfer.php:56
+#: ../manufacturing/search_work_orders.php:163
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/view/wo_production_view.php:45
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../reporting/rep204.php:82
+#: ../themes/exclusive/renderer.php:433
+#: ../themes/exclusive/renderer.php:452
+msgid "Item"
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: ../inventory/manage/items.php:273
+#: ../inventory/manage/items.php:304
+msgid "Item Code:"
msgstr ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: ../inventory/manage/items.php:342
+msgid "Editable description:"
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: ../inventory/manage/items.php:362
+#: ../sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: ../inventory/manage/items.php:385
+msgid "Other"
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: ../inventory/manage/items.php:388
+msgid "Image File (.jpg)"
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: ../inventory/manage/items.php:403
+msgid "No image"
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: ../inventory/manage/items.php:408
+msgid "Delete Image:"
msgstr ""
-#: /inventory/prices.php:135
-#: /reporting/rep104.php:116
-#: /sales/customer_delivery.php:335
-#: /sales/customer_invoice.php:358
-#: /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:102
-msgid "Sales Type"
+#: ../inventory/manage/items.php:410
+msgid "Item status:"
msgstr ""
-#: /inventory/prices.php:135
-#: /inventory/purchasing_data.php:156
-#: /purchasing/includes/ui/invoice_ui.inc:476
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/po_receive_items.php:64
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:45
-#: /reporting/rep104.php:109
-#: /reporting/includes/doctext.inc:59
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/view/view_sales_order.php:182
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
-msgid "Price"
+#: ../inventory/manage/items.php:416
+msgid "Insert New Item"
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: ../inventory/manage/items.php:420
+msgid "Update Item"
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: ../inventory/manage/items.php:423
+msgid "Select this items and return to document entry."
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: ../inventory/manage/items.php:424
+msgid "Clone This Item"
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: ../inventory/manage/items.php:425
+msgid "Delete This Item"
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: ../inventory/manage/item_units.php:16
+msgid "Units of Measure"
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: ../inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
msgstr ""
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: ../inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
msgstr ""
-#: /inventory/purchasing_data.php:24
-#: /purchasing/po_entry_items.php:36
-#: /purchasing/supplier_credit.php:33
-#: /purchasing/supplier_invoice.php:33
-#: /purchasing/supplier_payment.php:37
-msgid "There are no suppliers defined in the system."
+#: ../inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
msgstr ""
-#: /inventory/purchasing_data.php:58
-msgid "The conversion factor entered was not numeric. The conversion factor is the number by which the price must be divided by to get the unit price in our unit of measure."
+#: ../inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
msgstr ""
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: ../inventory/manage/item_units.php:55
+msgid "New unit has been added"
msgstr ""
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: ../inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: ../inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: ../inventory/manage/item_units.php:94
+msgid "Decimals"
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: ../inventory/manage/item_units.php:107
+#: ../inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: ../inventory/manage/item_units.php:136
+#: ../inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: ../inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: ../inventory/manage/item_units.php:142
+msgid "Decimal Places:"
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: ../inventory/manage/locations.php:16
+msgid "Inventory Locations"
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: ../inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: ../inventory/manage/locations.php:45
+msgid "The location name must be entered."
msgstr ""
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: ../inventory/manage/locations.php:56
+msgid "Selected location has been updated"
msgstr ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: ../inventory/manage/locations.php:65
+msgid "New location has been added"
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: ../inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: ../inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: ../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/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: ../inventory/manage/locations.php:94
+#: ../inventory/manage/locations.php:100
+#: ../inventory/manage/locations.php:105
+#: ../inventory/manage/locations.php:110
+#: ../inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: ../inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: ../inventory/manage/locations.php:146
+msgid "Location Code"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: ../inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: ../inventory/manage/locations.php:192
+#: ../inventory/manage/locations.php:196
+msgid "Location Code:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:199
+msgid "Location Name:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:204
+msgid "Telephone No:"
+msgstr ""
+
+#: ../inventory/manage/locations.php:206
+msgid "Facsimile No:"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
+#: ../inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
+msgstr ""
+
+#: ../inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:40
+msgid "Stock Item"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:54
+msgid "kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:72
+#: ../manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:93
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:101
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:108
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:168
+#: ../manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:223
+#: ../manufacturing/manage/bom_edit.php:204
+#: ../manufacturing/manage/bom_edit.php:211
+msgid "Component:"
+msgstr ""
+
+#: ../inventory/manage/sales_kits.php:237
+msgid "kits"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:43
+msgid "At Location"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:46
+#: ../inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
+msgstr ""
+
+#: ../inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:40
+#: ../manufacturing/view/wo_issue_view.php:44
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
+msgid "From Location"
+msgstr ""
+
+#: ../inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: ../manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
+#: ../manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: /manufacturing/search_work_orders.php:69
+#: ../manufacturing/search_work_orders.php:69
msgid "at Location:"
msgstr ""
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
+#: ../manufacturing/search_work_orders.php:76
+#: ../purchasing/inquiry/po_search_completed.php:72
msgid "for item:"
msgstr ""
-#: /manufacturing/search_work_orders.php:78
-#: /purchasing/inquiry/po_search_completed.php:69
-#: /purchasing/inquiry/po_search.php:71
-#: /sales/inquiry/sales_deliveries_view.php:111
-#: /sales/inquiry/sales_orders_view.php:187
+#: ../manufacturing/search_work_orders.php:78
+#: ../purchasing/inquiry/po_search_completed.php:74
+#: ../purchasing/inquiry/po_search.php:76
+#: ../sales/inquiry/sales_deliveries_view.php:116
+#: ../sales/inquiry/sales_orders_view.php:244
msgid "Select documents"
msgstr ""
-#: /manufacturing/search_work_orders.php:117
+#: ../manufacturing/search_work_orders.php:117
msgid "Release"
msgstr ""
-#: /manufacturing/search_work_orders.php:120
+#: ../manufacturing/search_work_orders.php:120
msgid "Issue"
msgstr ""
-#: /manufacturing/search_work_orders.php:127
+#: ../manufacturing/search_work_orders.php:127
msgid "Produce"
msgstr ""
-#: /manufacturing/search_work_orders.php:134
+#: ../manufacturing/search_work_orders.php:140
msgid "Costs"
msgstr ""
-#: /manufacturing/search_work_orders.php:200
+#: ../manufacturing/search_work_orders.php:164
msgid "Required"
msgstr ""
-#: /manufacturing/search_work_orders.php:203
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /sales/inquiry/sales_orders_view.php:266
+#: ../manufacturing/search_work_orders.php:167
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../reporting/includes/doctext.inc:44
+#: ../sales/inquiry/sales_orders_view.php:264
msgid "Required By"
msgstr ""
-#: /manufacturing/search_work_orders.php:211
+#: ../manufacturing/search_work_orders.php:176
msgid "Marked orders are overdue."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
+#: ../manufacturing/work_order_add_finished.php:29
msgid "Produce or Unassemble Finished Items From Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:40
+#: ../manufacturing/work_order_add_finished.php:44
msgid "The manufacturing process has been entered."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
+#: ../manufacturing/work_order_add_finished.php:46
+#: ../manufacturing/work_order_costs.php:45
+#: ../manufacturing/work_order_entry.php:56
+#: ../manufacturing/work_order_issue.php:38
+#: ../manufacturing/work_order_release.php:72
+msgid "View this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:48
+#: ../manufacturing/work_order_costs.php:47
+#: ../manufacturing/work_order_entry.php:65
+#: ../manufacturing/work_order_issue.php:40
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:50
+#: ../manufacturing/work_order_entry.php:67
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:52
+#: ../manufacturing/work_order_costs.php:51
+#: ../manufacturing/work_order_issue.php:42
msgid "Select another &Work Order to Process"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:54
-#: /manufacturing/work_order_entry.php:313
-#: /manufacturing/includes/db/work_order_issues_db.inc:23
-#: /manufacturing/includes/db/work_order_produce_items_db.inc:20
+#: ../manufacturing/work_order_add_finished.php:65
+#: ../manufacturing/work_order_costs.php:64
+#: ../manufacturing/work_order_entry.php:340
+#: ../manufacturing/includes/db/work_order_issues_db.inc:30
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:27
msgid "The order number sent is not valid."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:80
+#: ../manufacturing/work_order_add_finished.php:91
msgid "The quantity entered is not a valid number or less then zero."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: ../manufacturing/work_order_add_finished.php:110
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:117
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: ../manufacturing/work_order_add_finished.php:129
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: ../manufacturing/work_order_add_finished.php:147
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
+#: ../manufacturing/work_order_add_finished.php:204
msgid "Produce Finished Items"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
+#: ../manufacturing/work_order_add_finished.php:204
msgid "Return Items to Work Order"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
+#: ../manufacturing/work_order_add_finished.php:214
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
msgid "Process"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:175
+#: ../manufacturing/work_order_add_finished.php:215
msgid "Process And Close Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:27
+#: ../manufacturing/work_order_costs.php:29
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:43
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:49
+msgid "Enter another additional cost."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:76
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:95
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:151
+msgid "Additional Costs:"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:152
+msgid "Debit Account"
+msgstr ""
+
+#: ../manufacturing/work_order_costs.php:159
+msgid "Process Additional Cost"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:29
msgid "Work Order Entry"
msgstr ""
-#: /manufacturing/work_order_entry.php:30
+#: ../manufacturing/work_order_entry.php:32
msgid "There are no manufacturable items defined in the system."
msgstr ""
-#: /manufacturing/work_order_entry.php:51
+#: ../manufacturing/work_order_entry.php:54
msgid "The work order been added."
msgstr ""
-#: /manufacturing/work_order_entry.php:62
+#: ../manufacturing/work_order_entry.php:62
+msgid "Print this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:64
+msgid "Email this Work Order"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:79
msgid "The work order been updated."
msgstr ""
-#: /manufacturing/work_order_entry.php:72
+#: ../manufacturing/work_order_entry.php:89
msgid "Work order has been deleted."
msgstr ""
-#: /manufacturing/work_order_entry.php:82
-msgid "This work order has been closed. There can be no more issues against it."
+#: ../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:92
+#: ../manufacturing/work_order_entry.php:109
msgid "Enter a new work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:93
+#: ../manufacturing/work_order_entry.php:110
msgid "Select an existing work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:131
+#: ../manufacturing/work_order_entry.php:146
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:153
+#: ../manufacturing/work_order_entry.php:168
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /manufacturing/work_order_entry.php:162
+#: ../manufacturing/work_order_entry.php:177
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:185
msgid "The cost entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: ../manufacturing/work_order_entry.php:208
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
msgstr ""
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: ../manufacturing/work_order_entry.php:222
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
msgstr ""
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: ../manufacturing/work_order_entry.php:248
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
msgstr ""
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: ../manufacturing/work_order_entry.php:297
+msgid ""
+"This work order cannot be deleted because it has already been processed."
msgstr ""
-#: /manufacturing/work_order_entry.php:321
+#: ../manufacturing/work_order_entry.php:348
msgid "This work order is closed and cannot be edited."
msgstr ""
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
+#: ../manufacturing/work_order_entry.php:395
+#: ../manufacturing/work_order_entry.php:403
msgid "Destination Location:"
msgstr ""
-#: /manufacturing/work_order_entry.php:382
+#: ../manufacturing/work_order_entry.php:414
msgid "Quantity Required:"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
+#: ../manufacturing/work_order_entry.php:416
msgid "Quantity Manufactured:"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: ../manufacturing/work_order_entry.php:435
+msgid "Credit Labour Account"
+msgstr ""
+
+#: ../manufacturing/work_order_entry.php:442
+msgid "Credit Overhead Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:401
+#: ../manufacturing/work_order_entry.php:447
msgid "Released On:"
msgstr ""
-#: /manufacturing/work_order_entry.php:411
+#: ../manufacturing/work_order_entry.php:457
msgid "Save changes to work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:414
+#: ../manufacturing/work_order_entry.php:460
msgid "Close This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:416
+#: ../manufacturing/work_order_entry.php:462
msgid "Delete This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:422
+#: ../manufacturing/work_order_entry.php:468
msgid "Add Workorder"
msgstr ""
-#: /manufacturing/work_order_issue.php:29
+#: ../manufacturing/work_order_issue.php:29
msgid "Issue Items to Work Order"
msgstr ""
-#: /manufacturing/work_order_issue.php:35
+#: ../manufacturing/work_order_issue.php:36
msgid "The work order issue has been entered."
msgstr ""
-#: /manufacturing/work_order_issue.php:72
+#: ../manufacturing/work_order_issue.php:79
msgid "The entered date for the issue is invalid."
msgstr ""
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: ../manufacturing/work_order_issue.php:106
+msgid ""
+"The issue cannot be processed because an entered item would cause a negative "
+"inventory balance :"
msgstr ""
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: ../manufacturing/work_order_issue.php:124
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
msgstr ""
-#: /manufacturing/work_order_issue.php:118
+#: ../manufacturing/work_order_issue.php:125
msgid "Component is :"
msgstr ""
-#: /manufacturing/work_order_issue.php:119
+#: ../manufacturing/work_order_issue.php:126
msgid "From location :"
msgstr ""
-#: /manufacturing/work_order_issue.php:212
+#: ../manufacturing/work_order_issue.php:219
msgid "Items to Issue"
msgstr ""
-#: /manufacturing/work_order_issue.php:218
+#: ../manufacturing/work_order_issue.php:225
msgid "Process Issue"
msgstr ""
-#: /manufacturing/work_order_release.php:25
+#: ../manufacturing/work_order_release.php:27
msgid "Work Order Release to Manufacturing"
msgstr ""
-#: /manufacturing/work_order_release.php:47
+#: ../manufacturing/work_order_release.php:49
msgid "This work order has already been released."
msgstr ""
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: ../manufacturing/work_order_release.php:57
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
msgstr ""
-#: /manufacturing/work_order_release.php:68
+#: ../manufacturing/work_order_release.php:70
msgid "The work order has been released to manufacturing."
msgstr ""
-#: /manufacturing/work_order_release.php:70
+#: ../manufacturing/work_order_release.php:74
msgid "Select another &work order"
msgstr ""
-#: /manufacturing/work_order_release.php:90
+#: ../manufacturing/work_order_release.php:95
msgid "Work Order #:"
msgstr ""
-#: /manufacturing/work_order_release.php:91
+#: ../manufacturing/work_order_release.php:96
msgid "Work Order Reference:"
msgstr ""
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/work_order_release.php:98
+#: ../manufacturing/includes/manufacturing_ui.inc:278
msgid "Released Date"
msgstr ""
-#: /manufacturing/work_order_release.php:99
+#: ../manufacturing/work_order_release.php:104
msgid "Release Work Order"
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:45
+#: ../manufacturing/view/wo_issue_view.php:43
msgid "Issue #"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:43
+#: ../manufacturing/view/wo_production_view.php:44
msgid "For Work Order #"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "To Work Centre"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
+#: ../manufacturing/view/wo_issue_view.php:44
msgid "Date of Issue"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:63
+#: ../manufacturing/view/wo_issue_view.php:61
msgid "This issue has been voided."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:76
+#: ../manufacturing/view/wo_issue_view.php:72
msgid "There are no items for this issue."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:81
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
-#: /reporting/rep401.php:69
-#: /reporting/rep401.php:74
+#: ../manufacturing/view/wo_issue_view.php:77
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/rep401.php:69
+#: ../reporting/rep401.php:74
msgid "Component"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:118
+#: ../manufacturing/view/wo_issue_view.php:114
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:46
+#: ../manufacturing/view/wo_production_view.php:44
msgid "Production #"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:47
+#: ../manufacturing/view/wo_production_view.php:45
msgid "Quantity Manufactured"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:63
+#: ../manufacturing/view/wo_production_view.php:61
msgid "This production has been voided."
msgstr ""
-#: /manufacturing/view/work_order_view.php:26
+#: ../manufacturing/view/work_order_view.php:26
msgid "View Work Order"
msgstr ""
-#: /manufacturing/view/work_order_view.php:51
+#: ../manufacturing/view/work_order_view.php:51
msgid "BOM for item:"
msgstr ""
-#: /manufacturing/view/work_order_view.php:56
+#: ../manufacturing/view/work_order_view.php:56
+#: ../reporting/rep409.php:93
msgid "Work Order Requirements"
msgstr ""
-#: /manufacturing/view/work_order_view.php:61
+#: ../manufacturing/view/work_order_view.php:61
msgid "Issues"
msgstr ""
-#: /manufacturing/view/work_order_view.php:64
+#: ../manufacturing/view/work_order_view.php:64
msgid "Productions"
msgstr ""
-#: /manufacturing/view/work_order_view.php:75
+#: ../manufacturing/view/work_order_view.php:67
+#: ../manufacturing/view/work_order_view.php:74
+msgid "Additional Costs"
+msgstr ""
+
+#: ../manufacturing/view/work_order_view.php:82
msgid "This work order has been voided."
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:24
-#: /manufacturing/manage/bom_edit.php:24
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:24
+#: ../manufacturing/manage/bom_edit.php:24
msgid "There are no manufactured or kit items defined in the system."
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:35
+#: ../manufacturing/manage/bom_edit.php:170
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: ../manufacturing/inquiry/bom_cost_inquiry.php:38
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:56
+#: ../manufacturing/inquiry/where_used_inquiry.php:43
msgid "Parent Item"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:57
-#: /manufacturing/manage/bom_edit.php:104
-#: /manufacturing/includes/manufacturing_ui.inc:30
-#: /manufacturing/includes/manufacturing_ui.inc:85
+#: ../manufacturing/inquiry/where_used_inquiry.php:44
+#: ../manufacturing/manage/bom_edit.php:71
+#: ../manufacturing/includes/manufacturing_ui.inc:28
+#: ../manufacturing/includes/manufacturing_ui.inc:83
+#: ../reporting/includes/doctext.inc:106
msgid "Work Centre"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
+#: ../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:26
-msgid "There are no work centres defined in the system. BOMs require at least one work centre be defined."
+#: ../manufacturing/manage/bom_edit.php:26
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
+#: ../manufacturing/manage/bom_edit.php:70
+#: ../reporting/rep105.php:112
msgid "Code"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:150
+#: ../manufacturing/manage/bom_edit.php:110
msgid "Selected component has been updated"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
-msgstr ""
-
-#: /manufacturing/manage/bom_edit.php:186
-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."
+#: ../manufacturing/manage/bom_edit.php:130
+msgid ""
+"A new component part has been added to the bill of material for this item."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: ../manufacturing/manage/bom_edit.php:136
+msgid ""
+"The selected component is already on this bom. You can modify it's quantity "
+"but it cannot appear more than once on the same bom."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: ../manufacturing/manage/bom_edit.php:142
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
msgstr ""
-#: /manufacturing/manage/bom_edit.php:277
+#: ../manufacturing/manage/bom_edit.php:224
msgid "Location to Draw From:"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:278
+#: ../manufacturing/manage/bom_edit.php:225
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:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: ../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:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: ../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:89
+#: ../manufacturing/manage/work_centres.php:83
msgid "Selected work center has been deleted"
msgstr ""
-#: /manufacturing/manage/work_centres.php:105
+#: ../manufacturing/manage/work_centres.php:101
msgid "description"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:24
+#: ../manufacturing/includes/manufacturing_ui.inc:22
msgid "The bill of material for this item is empty."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
+#: ../manufacturing/includes/manufacturing_ui.inc:29
+#: ../manufacturing/includes/manufacturing_ui.inc:61
msgid "Total Cost"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:79
+#: ../manufacturing/includes/manufacturing_ui.inc:77
msgid "There are no Requirements for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
msgid "Unit Quantity"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
msgid "Total Quantity"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
+#: ../reporting/includes/doctext.inc:106
msgid "Units Issued"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: ../manufacturing/includes/manufacturing_ui.inc:84
msgid "On Hand"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:140
+#: ../manufacturing/includes/manufacturing_ui.inc:138
msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:154
+#: ../manufacturing/includes/manufacturing_ui.inc:152
msgid "There are no Productions for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:197
+#: ../manufacturing/includes/manufacturing_ui.inc:195
msgid "There are no Issues for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: ../manufacturing/includes/manufacturing_ui.inc:231
+msgid "There are no additional costs for this Order."
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
+#: ../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:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
+#: ../manufacturing/includes/manufacturing_ui.inc:276
+#: ../manufacturing/includes/manufacturing_ui.inc:280
+#: ../manufacturing/includes/manufacturing_ui.inc:331
+#: ../reporting/includes/doctext.inc:43
msgid "Manufactured Item"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
+#: ../manufacturing/includes/manufacturing_ui.inc:277
+#: ../manufacturing/includes/manufacturing_ui.inc:281
+#: ../manufacturing/includes/manufacturing_ui.inc:332
+#: ../reporting/includes/doctext.inc:46
msgid "Into Location"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
+#: ../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:156
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
msgid "Return Items to Location"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
+#: ../manufacturing/includes/work_order_issue_ui.inc:158
msgid "Issue Items to Work order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
+#: ../manufacturing/includes/work_order_issue_ui.inc:161
msgid "To Work Centre:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: ../manufacturing/includes/work_order_issue_ui.inc:163
msgid "Issue Date:"
msgstr ""
-#: /purchasing/includes/db/invoice_db.inc:246
-#: /purchasing/includes/db/invoice_db.inc:250
-#: /purchasing/includes/db/invoice_db.inc:450
-#: /purchasing/includes/db/invoice_db.inc:454
-msgid "Cost diff."
+#: ../manufacturing/includes/db/work_order_issues_db.inc:72
+msgid "Issue of"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_issues_db.inc:80
+msgid "Issue to"
+msgstr ""
+
+#: ../manufacturing/includes/db/work_order_produce_items_db.inc:65
+msgid "Production."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:179
+#: ../purchasing/includes/db/po_db.inc:115
+#: ../sales/includes/db/cust_trans_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:247
+msgid "Updated."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:200
+msgid "Canceled."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_db.inc:276
+msgid "Released."
+msgstr ""
+
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:89
+msgid "Quick production."
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
+#: ../manufacturing/includes/db/work_orders_quick_db.inc:188
+msgid "Produced"
+msgstr ""
+
+#: ../purchasing/includes/db/invoice_db.inc:593
+#: ../purchasing/includes/db/invoice_db.inc:595
+msgid "GRN Removal"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:23
+#: ../purchasing/includes/ui/po_ui.inc:319
+#: ../sales/view/view_sales_order.php:73
msgid "Order Currency"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25
+#: ../purchasing/includes/ui/grn_ui.inc:25
msgid "For Purchase Order"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
+#: ../purchasing/includes/ui/grn_ui.inc:28
+#: ../sales/view/view_sales_order.php:66
msgid "Ordered On"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:29
-#: /purchasing/includes/ui/po_ui.inc:259
-#: /purchasing/view/view_supp_credit.php:45
-#: /purchasing/view/view_supp_invoice.php:48
-#: /purchasing/inquiry/po_search_completed.php:151
-#: /purchasing/inquiry/po_search.php:176
-#: /purchasing/inquiry/supplier_inquiry.php:212
-msgid "Supplier's Reference"
-msgstr ""
-
-#: /purchasing/includes/ui/grn_ui.inc:41
-#: /purchasing/includes/ui/grn_ui.inc:53
-#: /purchasing/includes/ui/po_ui.inc:249
-#: /purchasing/includes/ui/po_ui.inc:254
+#: ../purchasing/includes/ui/grn_ui.inc:40
+#: ../purchasing/includes/ui/grn_ui.inc:54
+#: ../purchasing/includes/ui/po_ui.inc:334
+#: ../purchasing/includes/ui/po_ui.inc:339
msgid "Deliver Into Location"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:47
+#: ../purchasing/includes/ui/grn_ui.inc:46
msgid "Date Items Received"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
+#: ../purchasing/includes/ui/grn_ui.inc:49
+#: ../purchasing/includes/ui/grn_ui.inc:55
+#: ../purchasing/includes/ui/po_ui.inc:344
+#: ../purchasing/view/view_supp_credit.php:44
+#: ../purchasing/view/view_supp_invoice.php:47
+#: ../purchasing/inquiry/po_search_completed.php:120
+#: ../purchasing/inquiry/po_search.php:134
+#: ../purchasing/inquiry/supplier_inquiry.php:166
+msgid "Supplier's Reference"
+msgstr ""
+
+#: ../purchasing/includes/ui/grn_ui.inc:62
+#: ../purchasing/includes/ui/po_ui.inc:348
+#: ../sales/view/view_sales_order.php:78
msgid "Delivery Address"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
+#: ../purchasing/includes/ui/grn_ui.inc:65
+#: ../purchasing/includes/ui/po_ui.inc:352
msgid "Order Comments"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
+#: ../purchasing/includes/ui/invoice_ui.inc:96
+#: ../purchasing/includes/ui/invoice_ui.inc:99
msgid "Supplier's Ref.:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:115
+#: ../purchasing/includes/ui/invoice_ui.inc:114
msgid "Terms:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
+#: ../purchasing/includes/ui/invoice_ui.inc:126
+#: ../purchasing/manage/suppliers.php:92
+#: ../purchasing/manage/suppliers.php:97
msgid "Supplier's Currency:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:129
-#: /purchasing/manage/suppliers.php:257
-#: /sales/manage/customer_branches.php:315
-#: /sales/includes/ui/sales_order_ui.inc:436
+#: ../purchasing/includes/ui/invoice_ui.inc:130
+#: ../purchasing/manage/suppliers.php:99
+#: ../sales/manage/customer_branches.php:246
msgid "Tax Group:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:143
+#: ../purchasing/includes/ui/invoice_ui.inc:145
msgid "Sub-total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:151
+#: ../purchasing/includes/ui/invoice_ui.inc:153
msgid "Invoice Total:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
+#: ../purchasing/includes/ui/invoice_ui.inc:156
+#: ../sales/customer_credit_invoice.php:341
+#: ../sales/includes/ui/sales_credit_ui.inc:233
msgid "Credit Note Total"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:185
+#: ../purchasing/includes/ui/invoice_ui.inc:187
msgid "Add GL Line"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:186
+#: ../purchasing/includes/ui/invoice_ui.inc:188
msgid "Reset"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
+#: ../purchasing/includes/ui/invoice_ui.inc:189
+#: ../purchasing/po_receive_items.php:327
msgid "Clear all GL entry fields"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:207
+#: ../purchasing/includes/ui/invoice_ui.inc:207
msgid "GL Items for this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:209
+#: ../purchasing/includes/ui/invoice_ui.inc:209
msgid "GL Items for this Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:219
+#: ../purchasing/includes/ui/invoice_ui.inc:219
msgid "Quick Entry:"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:385
+#: ../purchasing/includes/ui/invoice_ui.inc:391
msgid "Add to Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: ../purchasing/includes/ui/invoice_ui.inc:393
msgid "Add to Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../sales/customer_invoice.php:497
msgid "Remove"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /purchasing/includes/ui/invoice_ui.inc:421
-msgid "WARNING! Be careful with removal. The operation is executed immediately and cannot be undone !!!"
+#: ../purchasing/includes/ui/invoice_ui.inc:395
+#: ../purchasing/includes/ui/invoice_ui.inc:430
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:397
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
+#: ../purchasing/includes/ui/invoice_ui.inc:428
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
+#: ../purchasing/includes/ui/invoice_ui.inc:433
msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:429
+#: ../purchasing/includes/ui/invoice_ui.inc:438
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
+#: ../purchasing/includes/ui/invoice_ui.inc:440
msgid "Received Items Credited on this Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
+#: ../purchasing/includes/ui/invoice_ui.inc:450
msgid "Received between"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
-msgstr ""
-
-#: /purchasing/includes/ui/invoice_ui.inc:455
+#: ../purchasing/includes/ui/invoice_ui.inc:461
msgid "Add All Items"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
+#: ../purchasing/includes/ui/invoice_ui.inc:470
+#: ../purchasing/includes/ui/invoice_ui.inc:482
+#: ../sales/inquiry/sales_orders_view.php:150
msgid "Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:470
msgid "Sequence #"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
+#: ../purchasing/includes/ui/invoice_ui.inc:470
msgid "P.O."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
+#: ../purchasing/includes/ui/invoice_ui.inc:471
msgid "Received On"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Quantity Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
+#: ../purchasing/includes/ui/invoice_ui.inc:472
msgid "Qty Yet To Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price after Tax"
+msgstr ""
+
+#: ../purchasing/includes/ui/invoice_ui.inc:472
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:143
+msgid "Price before Tax"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
+#: ../purchasing/includes/ui/invoice_ui.inc:478
msgid "Qty Yet To Credit"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
+#: ../purchasing/includes/ui/invoice_ui.inc:483
msgid "Line Value"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:542
-msgid "There are no outstanding items received from this supplier that have not been invoiced by them."
+#: ../purchasing/includes/ui/invoice_ui.inc:550
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: ../purchasing/includes/ui/invoice_ui.inc:553
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:546
+#: ../purchasing/includes/ui/invoice_ui.inc:554
msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:86
+#: ../purchasing/includes/ui/po_ui.inc:149
msgid "Supplier Currency:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
+#: ../purchasing/includes/ui/po_ui.inc:178
+#: ../sales/sales_order_entry.php:664
msgid "Order Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:651
+msgid "Delivery Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:179
+#: ../sales/sales_order_entry.php:645
+msgid "Invoice Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:190
+msgid "Due Date:"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:192
msgid "Supplier's Reference:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:119
+#: ../purchasing/includes/ui/po_ui.inc:193
msgid "Receive Into:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:147
-msgid "The default stock location set up for this user is not a currently defined stock location. Your system administrator needs to amend your user record."
+#: ../purchasing/includes/ui/po_ui.inc:218
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:151
+#: ../purchasing/includes/ui/po_ui.inc:222
msgid "Deliver to:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:162
+#: ../purchasing/includes/ui/po_ui.inc:231
msgid "Order Items"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
+#: ../purchasing/includes/ui/po_ui.inc:237
+#: ../purchasing/po_receive_items.php:62
+msgid "Received"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../sales/includes/ui/sales_order_ui.inc:615
msgid "Required Delivery Date"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
+#: ../purchasing/includes/ui/po_ui.inc:238
+#: ../purchasing/view/view_grn.php:41
+#: ../purchasing/view/view_po.php:46
msgid "Line Total"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: ../purchasing/includes/ui/po_ui.inc:289
+#: ../purchasing/po_receive_items.php:114
+#: ../reporting/includes/doctext.inc:147
+#: ../sales/customer_credit_invoice.php:333
+#: ../sales/customer_delivery.php:499
+#: ../sales/customer_invoice.php:538
+#: ../sales/view/view_dispatch.php:146
+#: ../sales/view/view_invoice.php:148
+#: ../sales/includes/ui/sales_credit_ui.inc:217
+#: ../sales/includes/ui/sales_order_ui.inc:230
+msgid "Sub-total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:298
+#: ../purchasing/po_receive_items.php:122
+#: ../purchasing/view/view_grn.php:79
+#: ../purchasing/view/view_po.php:93
+#: ../sales/customer_delivery.php:506
+#: ../sales/view/view_sales_order.php:243
+#: ../sales/includes/ui/sales_order_ui.inc:237
+msgid "Amount Total"
+msgstr ""
+
+#: ../purchasing/includes/ui/po_ui.inc:299
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
+#: ../sales/includes/ui/sales_order_ui.inc:238
+msgid "Refresh"
msgstr ""
-#: /purchasing/po_entry_items.php:27
+#: ../purchasing/po_entry_items.php:38
msgid "Modify Purchase Order #"
msgstr ""
-#: /purchasing/po_entry_items.php:31
+#: ../purchasing/po_entry_items.php:43
msgid "Purchase Order Entry"
msgstr ""
-#: /purchasing/po_entry_items.php:68
+#: ../purchasing/po_entry_items.php:48
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:53
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:74
msgid "Purchase Order has been entered"
msgstr ""
-#: /purchasing/po_entry_items.php:70
+#: ../purchasing/po_entry_items.php:76
msgid "Purchase Order has been updated"
msgstr ""
-#: /purchasing/po_entry_items.php:71
+#: ../purchasing/po_entry_items.php:77
msgid "&View this order"
msgstr ""
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
+#: ../purchasing/po_entry_items.php:79
+#: ../sales/sales_order_entry.php:105
+#: ../sales/sales_order_entry.php:125
msgid "&Print This Order"
msgstr ""
-#: /purchasing/po_entry_items.php:75
+#: ../purchasing/po_entry_items.php:81
+#: ../sales/sales_order_entry.php:106
+#: ../sales/sales_order_entry.php:126
+msgid "&Email This Order"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:83
msgid "&Receive Items on this Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:77
+#: ../purchasing/po_entry_items.php:85
msgid "Enter &Another Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:79
+#: ../purchasing/po_entry_items.php:87
msgid "Select An &Outstanding Purchase Order"
msgstr ""
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: ../purchasing/po_entry_items.php:96
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:98
+msgid "&View this GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:102
+#: ../purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:107
+#: ../purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:109
+#: ../purchasing/po_entry_items.php:133
+#: ../purchasing/supplier_credit.php:49
+#: ../purchasing/supplier_invoice.php:52
+msgid "Add an Attachment"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:112
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:121
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:123
+msgid "&View this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:128
+#: ../purchasing/supplier_invoice.php:46
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:130
+#: ../purchasing/supplier_invoice.php:48
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:136
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:168
+msgid ""
+"This item cannot be deleted because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: ../purchasing/po_entry_items.php:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
msgstr ""
-#: /purchasing/po_entry_items.php:150
-msgid "The line item quantities may be modified to quantities more than already received. prices cannot be altered for lines that have already been received and quantities cannot be reduced below the quantity already received."
+#: ../purchasing/po_entry_items.php:184
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
msgstr ""
-#: /purchasing/po_entry_items.php:162
+#: ../purchasing/po_entry_items.php:199
msgid "This purchase order has been cancelled."
msgstr ""
-#: /purchasing/po_entry_items.php:164
+#: ../purchasing/po_entry_items.php:201
msgid "Enter a new purchase order"
msgstr ""
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: ../purchasing/po_entry_items.php:213
+#: ../sales/sales_order_entry.php:457
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:223
+msgid "The quantity of the order item must be numeric and not less than "
msgstr ""
-#: /purchasing/po_entry_items.php:184
+#: ../purchasing/po_entry_items.php:230
msgid "The price entered must be numeric and not less than zero."
msgstr ""
-#: /purchasing/po_entry_items.php:207
-msgid "You are attempting to make the quantity ordered a quantity less than has already been invoiced or received. This is prohibited."
+#: ../purchasing/po_entry_items.php:254
+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:208
-msgid "The quantity received can only be modified by entering a negative receipt and the quantity invoiced can only be reduced by entering a credit note against this item."
+#: ../purchasing/po_entry_items.php:255
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
msgstr ""
-#: /purchasing/po_entry_items.php:238
+#: ../purchasing/po_entry_items.php:283
msgid "The selected item is already on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:267
-msgid "The selected item does not exist or it is a kit part and therefore cannot be purchased."
+#: ../purchasing/po_entry_items.php:310
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:326
+#: ../purchasing/supplier_invoice.php:352
+#: ../purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
msgstr ""
-#: /purchasing/po_entry_items.php:281
+#: ../purchasing/po_entry_items.php:333
msgid "The entered order date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:290
+#: ../purchasing/po_entry_items.php:340
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:349
msgid "There is no reference entered for this purchase order."
msgstr ""
-#: /purchasing/po_entry_items.php:305
+#: ../purchasing/po_entry_items.php:364
+#: ../purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:370
msgid "There is no delivery address specified."
msgstr ""
-#: /purchasing/po_entry_items.php:312
+#: ../purchasing/po_entry_items.php:376
msgid "There is no location specified to move any items into."
msgstr ""
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: ../purchasing/po_entry_items.php:383
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: ../purchasing/po_entry_items.php:509
+#: ../sales/sales_order_entry.php:668
+msgid "Place Order"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: ../purchasing/po_entry_items.php:510
+msgid "Update Order"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
+#: ../purchasing/po_entry_items.php:511
+#: ../sales/sales_order_entry.php:667
msgid "Cancel Order"
msgstr ""
-#: /purchasing/po_receive_items.php:25
+#: ../purchasing/po_entry_items.php:513
+msgid "Process GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:514
+msgid "Update GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:515
+msgid "Cancel GRN"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:518
+#: ../sales/customer_invoice.php:557
+msgid "Process Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:519
+msgid "Update Invoice"
+msgstr ""
+
+#: ../purchasing/po_entry_items.php:520
+#: ../sales/sales_order_entry.php:648
+msgid "Cancel Invoice"
+msgstr ""
+
+#: ../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:42
+#: ../purchasing/po_receive_items.php:44
msgid "Select a different &purchase order for receiving items against"
msgstr ""
-#: /purchasing/po_receive_items.php:52
-msgid "This page can only be opened if a purchase order has been selected. Please select a purchase order first."
+#: ../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:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
+#: ../purchasing/po_receive_items.php:62
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
msgid "Ordered"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:64
-#: /reporting/rep101.php:84
-#: /reporting/rep105.php:111
-#: /reporting/rep105.php:165
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
+#: ../purchasing/po_receive_items.php:63
+#: ../reporting/rep101.php:131
+#: ../reporting/rep105.php:113
+#: ../reporting/rep105.php:167
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
msgid "Outstanding"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
+#: ../purchasing/po_receive_items.php:63
+#: ../sales/customer_delivery.php:431
msgid "This Delivery"
msgstr ""
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
-msgstr ""
-
-#: /purchasing/po_receive_items.php:161
-#: /purchasing/po_receive_items.php:210
-msgid "There is nothing to process. Please enter valid quantities greater than zero."
+#: ../purchasing/po_receive_items.php:168
+#: ../purchasing/po_receive_items.php:217
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
msgstr ""
-#: /purchasing/po_receive_items.php:215
-msgid "Entered quantities cannot be greater than the quantity entered on the purchase order including the allowed over-receive percentage"
+#: ../purchasing/po_receive_items.php:222
+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:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: ../purchasing/po_receive_items.php:224
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
msgstr ""
-#: /purchasing/po_receive_items.php:235
-msgid "This order has been changed or invoiced since this delivery was started to be actioned. Processing halted. To enter a delivery against this purchase order, it must be re-selected and re-read again to update the changes made by the other user."
+#: ../purchasing/po_receive_items.php:242
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: /purchasing/po_receive_items.php:237
+#: ../purchasing/po_receive_items.php:245
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:239
+#: ../purchasing/po_receive_items.php:248
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:308
+#: ../purchasing/po_receive_items.php:322
msgid "Items to Receive"
msgstr ""
-#: /purchasing/po_receive_items.php:313
+#: ../purchasing/po_receive_items.php:327
msgid "Process Receive Items"
msgstr ""
-#: /purchasing/supplier_credit.php:56
+#: ../purchasing/supplier_credit.php:43
msgid "Supplier credit note has been processed."
msgstr ""
-#: /purchasing/supplier_credit.php:57
+#: ../purchasing/supplier_credit.php:44
msgid "View this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:59
+#: ../purchasing/supplier_credit.php:46
msgid "View the GL Journal Entries for this Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:61
+#: ../purchasing/supplier_credit.php:48
msgid "Enter Another Credit Note"
msgstr ""
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
-msgstr ""
-
-#: /purchasing/supplier_credit.php:117
-#: /purchasing/supplier_invoice.php:117
-msgid "The account code entered is not a valid code, this line cannot be added to the transaction."
+#: ../purchasing/supplier_credit.php:102
+#: ../purchasing/supplier_invoice.php:102
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:127
-#: /purchasing/supplier_invoice.php:127
-msgid "The amount entered is not numeric. This line cannot be added to the transaction."
+#: ../purchasing/supplier_credit.php:112
+#: ../purchasing/supplier_invoice.php:112
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: /purchasing/supplier_credit.php:151
-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."
+#: ../purchasing/supplier_credit.php:142
+msgid ""
+"The credit note cannot be processed because the there are no items or values "
+"on the invoice. Credit notes are expected to have a charge."
msgstr ""
-#: /purchasing/supplier_credit.php:158
+#: ../purchasing/supplier_credit.php:149
msgid "You must enter an credit note reference."
msgstr ""
-#: /purchasing/supplier_credit.php:172
+#: ../purchasing/supplier_credit.php:163
msgid "You must enter a supplier's credit note reference."
msgstr ""
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: ../purchasing/supplier_credit.php:170
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: /purchasing/supplier_credit.php:191
-#: /purchasing/supplier_invoice.php:187
-msgid "The invoice as entered cannot be processed because the due date is in an incorrect format."
+#: ../purchasing/supplier_credit.php:182
+#: ../purchasing/supplier_invoice.php:180
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/supplier_credit.php:198
-msgid "The credit note total as entered is less than the sum of the the general ledger entires (if any) and the charges for goods received. There must be a mistake somewhere, the credit note as entered will not be processed."
+#: ../purchasing/supplier_credit.php:189
+msgid ""
+"The credit note total as entered is less than the sum of the the general "
+"ledger entires (if any) and the charges for goods received. There must be a "
+"mistake somewhere, the credit note as entered will not be processed."
msgstr ""
-#: /purchasing/supplier_credit.php:236
+#: ../purchasing/supplier_credit.php:227
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_credit.php:243
+#: ../purchasing/supplier_credit.php:234
msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/supplier_credit.php:351
+#: ../purchasing/supplier_credit.php:336
msgid "Enter Credit Note"
msgstr ""
-#: /purchasing/supplier_invoice.php:28
+#: ../purchasing/supplier_invoice.php:28
msgid "Enter Supplier Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:56
+#: ../purchasing/supplier_invoice.php:43
msgid "Supplier invoice has been processed."
msgstr ""
-#: /purchasing/supplier_invoice.php:57
+#: ../purchasing/supplier_invoice.php:44
msgid "View this Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:61
+#: ../purchasing/supplier_invoice.php:50
msgid "Enter Another Invoice"
msgstr ""
-#: /purchasing/supplier_invoice.php:148
-msgid "The invoice cannot be processed because the there are no items or values on the invoice. Invoices are expected to have a charge."
+#: ../purchasing/supplier_invoice.php:141
+msgid ""
+"The invoice cannot be processed because the there are no items or values on "
+"the invoice. Invoices are expected to have a charge."
msgstr ""
-#: /purchasing/supplier_invoice.php:154
+#: ../purchasing/supplier_invoice.php:147
msgid "You must enter an invoice reference."
msgstr ""
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: ../purchasing/supplier_invoice.php:168
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: ../purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
msgstr ""
-#: /purchasing/supplier_invoice.php:235
+#: ../purchasing/supplier_invoice.php:224
msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_invoice.php:242
+#: ../purchasing/supplier_invoice.php:231
msgid "The price is not numeric."
msgstr ""
-#: /purchasing/supplier_invoice.php:254
-msgid "The price being invoiced is more than the purchase order price by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
+#: ../purchasing/supplier_invoice.php:244
+msgid ""
+"The price being invoiced is more than the purchase order price by more than "
+"the allowed over-charge percentage. The system is set up to prohibit this. "
+"See the system administrator to modify the set up parameters if necessary."
msgstr ""
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
+#: ../purchasing/supplier_invoice.php:245
+#: ../purchasing/supplier_invoice.php:258
msgid "The over-charge percentage allowance is :"
msgstr ""
-#: /purchasing/supplier_invoice.php:267
-msgid "The quantity being invoiced is more than the outstanding quantity by more than the allowed over-charge percentage. The system is set up to prohibit this. See the system administrator to modify the set up parameters if necessary."
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:344
-#, php-format
-msgid "You are about to remove all yet non-invoiced items from delivery line #%d. This operation also irreversibly changes related order line. Do you want to continue ?"
+#: ../purchasing/supplier_invoice.php:257
+msgid ""
+"The quantity being invoiced is more than the outstanding quantity by more "
+"than the allowed over-charge percentage. The system is set up to prohibit "
+"this. See the system administrator to modify the set up parameters if "
+"necessary."
msgstr ""
-#: /purchasing/supplier_invoice.php:374
+#: ../purchasing/supplier_invoice.php:334
#, php-format
msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: /purchasing/supplier_invoice.php:419
+#: ../purchasing/supplier_invoice.php:376
msgid "Enter Invoice"
msgstr ""
-#: /purchasing/supplier_payment.php:27
+#: ../purchasing/supplier_payment.php:31
msgid "Supplier Payment Entry"
msgstr ""
-#: /purchasing/supplier_payment.php:60
+#: ../purchasing/supplier_payment.php:89
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:96
msgid "Payment has been sucessfully entered"
msgstr ""
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: ../purchasing/supplier_payment.php:98
+msgid "&Print This Remittance"
msgstr ""
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: ../purchasing/supplier_payment.php:99
+msgid "&Email This Remittance"
msgstr ""
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: ../purchasing/supplier_payment.php:101
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: ../purchasing/supplier_payment.php:105
+msgid "Enter another supplier &payment"
msgstr ""
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: ../purchasing/supplier_payment.php:152
+#: ../sales/customer_payments.php:139
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: ../purchasing/supplier_payment.php:164
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: ../purchasing/supplier_payment.php:172
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: /purchasing/supplier_payment.php:105
+#: ../purchasing/supplier_payment.php:273
msgid "Payment To:"
msgstr ""
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: ../purchasing/supplier_payment.php:277
+msgid "From Bank Account:"
msgstr ""
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: ../purchasing/supplier_payment.php:283
+#: ../purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: ../purchasing/supplier_payment.php:306
+#: ../sales/customer_payments.php:287
+msgid "Amount of Discount:"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: ../purchasing/supplier_payment.php:307
+msgid "Amount of Payment:"
+msgstr ""
+
+#: ../purchasing/supplier_payment.php:313
+msgid "The amount and discount are in the bank account's currency."
msgstr ""
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: ../purchasing/supplier_payment.php:316
+msgid "Enter Payment"
msgstr ""
-#: /purchasing/view/view_grn.php:17
+#: ../purchasing/view/view_grn.php:21
msgid "View Purchase Order Delivery"
msgstr ""
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: ../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:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
+#: ../purchasing/view/view_grn.php:37
+#: ../purchasing/view/view_po.php:41
+#: ../sales/view/view_sales_order.php:197
msgid "Line Details"
msgstr ""
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
+#: ../purchasing/view/view_grn.php:40
+#: ../reporting/includes/doctext.inc:36
+#: ../reporting/includes/doctext.inc:103
+#: ../sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: ../purchasing/view/view_grn.php:70
+#: ../purchasing/view/view_po.php:84
+#: ../purchasing/view/view_supp_credit.php:60
+#: ../purchasing/view/view_supp_invoice.php:65
+#: ../sales/view/view_credit.php:136
+#: ../sales/view/view_sales_order.php:233
+msgid "Sub Total"
msgstr ""
-#: /purchasing/view/view_grn.php:71
+#: ../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 ""
-#: /purchasing/view/view_po.php:90
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:195
-#: /purchasing/inquiry/supplier_inquiry.php:232
-#: /sales/inquiry/customer_allocation_inquiry.php:223
-#: /sales/inquiry/customer_inquiry.php:294
-#: /sales/inquiry/sales_deliveries_view.php:256
-#: /sales/inquiry/sales_orders_view.php:296
+#: ../purchasing/view/view_po.php:100
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: ../purchasing/inquiry/supplier_inquiry.php:187
+#: ../sales/inquiry/customer_allocation_inquiry.php:162
+#: ../sales/inquiry/customer_inquiry.php:239
+#: ../sales/inquiry/sales_deliveries_view.php:206
+#: ../sales/inquiry/sales_orders_view.php:312
msgid "Marked items are overdue."
msgstr ""
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
+#: ../purchasing/view/view_po.php:113
+#: ../sales/view/view_invoice.php:97
+#: ../sales/view/view_sales_order.php:50
msgid "Deliveries"
msgstr ""
-#: /purchasing/view/view_po.php:105
+#: ../purchasing/view/view_po.php:115
msgid "Delivered On"
msgstr ""
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
+#: ../purchasing/view/view_po.php:138
+#: ../sales/view/view_sales_order.php:52
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:39
+#: ../purchasing/view/view_supp_credit.php:38
msgid "SUPPLIER CREDIT NOTE"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:48
-#: /purchasing/view/view_supp_invoice.php:51
-#: /sales/customer_credit_invoice.php:274
-#: /sales/view/view_invoice.php:96
+#: ../purchasing/view/view_supp_credit.php:47
+#: ../purchasing/view/view_supp_invoice.php:50
+#: ../sales/customer_credit_invoice.php:279
+#: ../sales/view/view_invoice.php:95
msgid "Invoice Date"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
-msgstr ""
-
-#: /purchasing/view/view_supp_credit.php:67
+#: ../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:23
+#: ../purchasing/view/view_supp_invoice.php:23
msgid "View Supplier Invoice"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
+#: ../purchasing/view/view_supp_invoice.php:40
msgid "SUPPLIER INVOICE"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
+#: ../purchasing/view/view_supp_invoice.php:72
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_invoice.php:164
msgid "TOTAL INVOICE"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
+#: ../purchasing/view/view_supp_invoice.php:76
+#: ../sales/view/view_invoice.php:168
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
-#: /sales/view/view_receipt.php:43
+#: ../purchasing/view/view_supp_payment.php:59
+#: ../sales/view/view_receipt.php:43
msgid "Payment Currency"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:66
+#: ../purchasing/view/view_supp_payment.php:66
msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: ../purchasing/manage/suppliers.php:21
+#: ../sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: /purchasing/manage/suppliers.php:22
-#: /sales/manage/customer_branches.php:30
-msgid "There are no tax groups defined in the system. At least one tax group is required before proceeding."
+#: ../purchasing/manage/suppliers.php:83
+msgid "Basic Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: ../purchasing/manage/suppliers.php:85
+msgid "Supplier Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: ../purchasing/manage/suppliers.php:86
+msgid "Supplier Short Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: ../purchasing/manage/suppliers.php:89
+msgid "Website:"
msgstr ""
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: ../purchasing/manage/suppliers.php:100
+msgid "Our Customer No:"
msgstr ""
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: ../purchasing/manage/suppliers.php:103
+msgid "Contact Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: ../purchasing/manage/suppliers.php:109
+msgid "System default"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: ../purchasing/manage/suppliers.php:111
+msgid "Purchasing"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: ../purchasing/manage/suppliers.php:112
+msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: ../purchasing/manage/suppliers.php:113
+#: ../sales/manage/customers.php:228
+msgid "Credit Limit:"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: ../purchasing/manage/suppliers.php:114
+#: ../sales/manage/customers.php:230
+msgid "Payment Terms:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:120
+#: ../purchasing/manage/suppliers.php:123
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:125
+#: ../reporting/rep704.php:91
+#: ../reporting/rep704.php:101
+#: ../reporting/rep704.php:109
+msgid "Accounts"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:126
+msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: ../purchasing/manage/suppliers.php:127
+msgid "Purchase Account:"
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:128
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
+#: ../purchasing/manage/suppliers.php:146
+#: ../sales/manage/customer_branches.php:266
msgid "Addresses"
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
+#: ../purchasing/manage/suppliers.php:147
+#: ../sales/manage/customer_branches.php:267
msgid "Mailing Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:239
+#: ../purchasing/manage/suppliers.php:148
msgid "Physical Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: ../purchasing/manage/suppliers.php:150
+msgid "General"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: ../purchasing/manage/suppliers.php:151
+#: ../sales/manage/customer_branches.php:269
+#: ../sales/manage/customers.php:251
+msgid "General Notes:"
msgstr ""
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: ../purchasing/manage/suppliers.php:153
+msgid "Supplier status:"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: ../purchasing/manage/suppliers.php:160
+msgid "Update Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: ../purchasing/manage/suppliers.php:161
+msgid "Update supplier data"
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: ../purchasing/manage/suppliers.php:162
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: ../purchasing/manage/suppliers.php:163
+msgid "Delete Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: ../purchasing/manage/suppliers.php:164
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: ../purchasing/manage/suppliers.php:168
+msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: ../purchasing/manage/suppliers.php:187
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:194
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:214
+msgid "Supplier has been updated."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:232
+msgid "A new supplier has been added."
+msgstr ""
+
+#: ../purchasing/manage/suppliers.php:250
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: ../purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: ../purchasing/manage/suppliers.php:279
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
msgstr ""
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: ../purchasing/manage/suppliers.php:280
+msgid "New supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: ../purchasing/manage/suppliers.php:298
+#: ../sales/manage/customer_branches.php:322
+#: ../sales/manage/customers.php:300
+msgid "&General settings"
msgstr ""
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: ../purchasing/manage/suppliers.php:299
+#: ../sales/manage/customer_branches.php:323
+#: ../sales/manage/customers.php:301
+msgid "&Contacts"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
+#: ../purchasing/inquiry/po_search_completed.php:24
msgid "Search Purchase Orders"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:60
-#: /purchasing/inquiry/po_search.php:62
-#: /sales/inquiry/sales_deliveries_view.php:103
-#: /sales/inquiry/sales_orders_view.php:177
+#: ../purchasing/inquiry/po_search_completed.php:60
+#: ../purchasing/inquiry/po_search.php:62
+#: ../sales/inquiry/sales_deliveries_view.php:103
+#: ../sales/inquiry/sales_orders_view.php:225
msgid "#:"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
+#: ../purchasing/inquiry/po_search_completed.php:65
msgid "into location:"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
+#: ../purchasing/inquiry/po_search_completed.php:121
+#: ../purchasing/inquiry/po_search.php:135
+#: ../sales/inquiry/sales_orders_view.php:263
msgid "Order Date"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
+#: ../purchasing/inquiry/po_search_completed.php:123
+#: ../purchasing/inquiry/po_search.php:137
+#: ../sales/inquiry/sales_orders_view.php:266
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:95
+#: ../purchasing/inquiry/po_search.php:98
msgid "Receive"
msgstr ""
-#: /purchasing/inquiry/po_search.php:190
+#: ../purchasing/inquiry/po_search.php:148
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:177
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:129
msgid "Supp Reference"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:183
-#: /reporting/rep101.php:84
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-#: /sales/inquiry/customer_allocation_inquiry.php:212
+#: ../purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: ../reporting/rep101.php:131
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
+#: ../sales/inquiry/customer_allocation_inquiry.php:151
msgid "Allocated"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
+#: ../purchasing/inquiry/supplier_inquiry.php:25
msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:46
+#: ../purchasing/inquiry/supplier_inquiry.php:47
msgid "Select a supplier:"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:68
-#: /purchasing/inquiry/supplier_inquiry.php:69
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:108
-#: /reporting/rep102.php:109
-#: /reporting/rep102.php:110
-#: /reporting/rep102.php:225
-#: /reporting/rep202.php:108
-#: /reporting/rep202.php:109
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:138
-#: /reporting/rep202.php:139
-#: /reporting/rep202.php:140
-#: /reporting/rep202.php:227
-#: /reporting/includes/doctext.inc:105
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/inquiry/customer_inquiry.php:73
-#: /sales/inquiry/customer_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:75
+#: ../purchasing/inquiry/supplier_inquiry.php:66
+#: ../purchasing/inquiry/supplier_inquiry.php:67
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:110
+#: ../reporting/rep102.php:111
+#: ../reporting/rep102.php:112
+#: ../reporting/rep102.php:227
+#: ../reporting/rep202.php:112
+#: ../reporting/rep202.php:113
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:143
+#: ../reporting/rep202.php:144
+#: ../reporting/rep202.php:145
+#: ../reporting/rep202.php:233
+#: ../reporting/includes/doctext.inc:179
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/inquiry/customer_inquiry.php:71
+#: ../sales/inquiry/customer_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:73
+#: ../themes/exclusive/renderer.php:290
+#: ../themes/exclusive/renderer.php:384
msgid "Days"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:70
-#: /reporting/rep102.php:110
-#: /reporting/rep202.php:110
-#: /reporting/rep202.php:140
-#: /reporting/includes/doctext.inc:106
-#: /sales/inquiry/customer_inquiry.php:75
+#: ../purchasing/inquiry/supplier_inquiry.php:68
+#: ../reporting/rep102.php:112
+#: ../reporting/rep202.php:114
+#: ../reporting/rep202.php:145
+#: ../reporting/includes/doctext.inc:180
+#: ../sales/inquiry/customer_inquiry.php:73
msgid "Over"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Terms"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /reporting/rep102.php:113
-#: /reporting/rep102.php:223
-#: /reporting/rep202.php:114
-#: /reporting/rep202.php:225
-#: /reporting/includes/doctext.inc:101
-#: /sales/inquiry/customer_inquiry.php:78
+#: ../purchasing/inquiry/supplier_inquiry.php:72
+#: ../reporting/rep102.php:115
+#: ../reporting/rep102.php:225
+#: ../reporting/rep202.php:118
+#: ../reporting/rep202.php:231
+#: ../reporting/includes/doctext.inc:175
+#: ../sales/inquiry/customer_inquiry.php:76
msgid "Current"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:75
-#: /reporting/rep102.php:114
-#: /reporting/rep202.php:115
-#: /reporting/includes/doctext.inc:102
-#: /sales/inquiry/customer_inquiry.php:79
+#: ../purchasing/inquiry/supplier_inquiry.php:73
+#: ../reporting/rep102.php:116
+#: ../reporting/rep202.php:119
+#: ../reporting/includes/doctext.inc:176
+#: ../sales/inquiry/customer_inquiry.php:77
msgid "Total Balance"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
+#: ../purchasing/inquiry/supplier_inquiry.php:127
+#: ../sales/inquiry/customer_inquiry.php:158
msgid "Credit This"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:51
-#: /sales/allocations/customer_allocate.php:52
-msgid "The entry for one or more amounts is invalid or negative."
+#: ../purchasing/inquiry/supplier_inquiry.php:149
+msgid "Print Remittance"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:70
-#: /sales/allocations/customer_allocate.php:78
-msgid "These allocations cannot be processed because the amount allocated is more than the total amount left to allocate."
+#: ../purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:190
+#: ../purchasing/allocations/supplier_allocate.php:50
msgid "Allocation of"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
+#: ../purchasing/allocations/supplier_allocate.php:55
+#: ../sales/allocations/customer_allocate.php:54
msgid "Total:"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:203
-#: /purchasing/allocations/supplier_allocation_main.php:108
-#: /sales/allocations/customer_allocate.php:204
-#: /sales/allocations/customer_allocation_main.php:103
-msgid "Transaction Type"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
-msgstr ""
-
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
+#: ../purchasing/allocations/supplier_allocate.php:64
+#: ../sales/allocations/customer_allocate.php:63
msgid "Start again allocation of selected amount"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
+#: ../purchasing/allocations/supplier_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:64
msgid "Process allocations"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:253
-#: /purchasing/allocations/supplier_allocate.php:259
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:262
+#: ../purchasing/allocations/supplier_allocate.php:66
+#: ../purchasing/allocations/supplier_allocate.php:72
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:71
msgid "Back to Allocations"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:254
-#: /purchasing/allocations/supplier_allocate.php:260
-#: /sales/allocations/customer_allocate.php:256
-#: /sales/allocations/customer_allocate.php:263
+#: ../purchasing/allocations/supplier_allocate.php:67
+#: ../purchasing/allocations/supplier_allocate.php:73
+#: ../sales/allocations/customer_allocate.php:65
+#: ../sales/allocations/customer_allocate.php:72
msgid "Abandon allocations and return to selection of allocatable amounts"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
+#: ../purchasing/allocations/supplier_allocate.php:71
+#: ../sales/allocations/customer_allocate.php:69
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:51
+#: ../purchasing/allocations/supplier_allocation_main.php:36
msgid "Select a Supplier: "
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
+#: ../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:84
-#: /sales/allocations/customer_allocation_main.php:84
+#: ../purchasing/allocations/supplier_allocation_main.php:70
+#: ../sales/allocations/customer_allocation_main.php:74
msgid "Allocate"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
+#: ../purchasing/allocations/supplier_allocation_main.php:111
+#: ../sales/allocations/customer_allocation_main.php:110
msgid "Marked items are settled."
msgstr ""
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
+#: ../reporting/rep101.php:120
+#: ../reporting/rep102.php:100
+#: ../reporting/rep202.php:102
+#: ../reporting/rep203.php:81
msgid "Balances in Home Currency"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/rep203.php:91
+#: ../reporting/rep709.php:107
+#: ../reporting/includes/doctext.inc:108
+#: ../reporting/includes/doctext.inc:116
msgid "Trans Type"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:118
+#: ../reporting/includes/doctext.inc:116
msgid "Charges"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
+#: ../reporting/rep101.php:130
+#: ../reporting/rep201.php:119
+#: ../reporting/includes/doctext.inc:117
msgid "Credits"
msgstr ""
-#: /reporting/rep101.php:89
-#: /reporting/rep102.php:119
-#: /reporting/rep201.php:87
-#: /reporting/rep202.php:120
-#: /reporting/rep203.php:94
-#: /reporting/reports_main.php:31
-#: /reporting/reports_main.php:37
-#: /reporting/reports_main.php:62
-#: /reporting/reports_main.php:70
-#: /reporting/reports_main.php:104
-#: /reporting/reports_main.php:110
-#: /reporting/reports_main.php:118
-#: /reporting/reports_main.php:156
-#: /reporting/reports_main.php:186
-#: /reporting/reports_main.php:197
-#: /reporting/reports_main.php:207
-#: /reporting/reports_main.php:222
-#: /reporting/reports_main.php:230
-#: /reporting/reports_main.php:239
-#: /reporting/reports_main.php:251
-#: /reporting/reports_main.php:264
-#: /reporting/reports_main.php:271
-#: /reporting/reports_main.php:279
-#: /reporting/reports_main.php:290
-#: /reporting/reports_main.php:301
-#: /reporting/reports_main.php:308
-#: /reporting/reports_main.php:315
-#: /reporting/reports_main.php:323
-msgid "End Date"
+#: ../reporting/rep101.php:139
+#: ../reporting/rep102.php:125
+#: ../reporting/rep201.php:127
+#: ../reporting/rep202.php:128
+#: ../reporting/rep203.php:100
+#: ../reporting/rep303.php:124
+#: ../reporting/reports_main.php:38
+#: ../reporting/reports_main.php:46
+#: ../reporting/reports_main.php:130
+#: ../reporting/reports_main.php:138
+#: ../reporting/reports_main.php:146
+#: ../reporting/reports_main.php:185
+msgid "Suppress Zeros"
msgstr ""
-#: /reporting/rep101.php:93
+#: ../reporting/rep101.php:141
msgid "Customer Balances"
msgstr ""
-#: /reporting/rep101.php:175
-#: /reporting/rep102.php:209
-#: /reporting/rep106.php:177
-#: /reporting/rep201.php:175
-#: /reporting/rep202.php:210
-#: /reporting/rep203.php:170
-#: /reporting/rep204.php:143
-#: /reporting/rep301.php:167
-#: /reporting/rep304.php:211
+#: ../reporting/rep101.php:244
+#: ../reporting/rep102.php:211
+#: ../reporting/rep106.php:177
+#: ../reporting/rep201.php:231
+#: ../reporting/rep202.php:216
+#: ../reporting/rep203.php:177
+#: ../reporting/rep204.php:144
+#: ../reporting/rep301.php:171
+#: ../reporting/rep304.php:193
+#: ../reporting/rep305.php:132
msgid "Grand Total"
msgstr ""
-#: /reporting/rep102.php:95
-#: /reporting/rep106.php:91
-#: /reporting/rep202.php:96
-#: /reporting/rep709.php:90
-#: /reporting/reports_main.php:40
-#: /reporting/reports_main.php:71
-#: /reporting/reports_main.php:113
-#: /reporting/reports_main.php:324
+#: ../reporting/rep102.php:94
+#: ../reporting/rep106.php:91
+#: ../reporting/rep202.php:96
+#: ../reporting/rep709.php:91
+#: ../reporting/reports_main.php:45
+#: ../reporting/reports_main.php:77
+#: ../reporting/reports_main.php:137
+#: ../reporting/reports_main.php:171
+#: ../reporting/reports_main.php:383
msgid "Summary Only"
msgstr ""
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
+#: ../reporting/rep102.php:96
+#: ../reporting/rep202.php:98
+#: ../reporting/rep709.php:93
msgid "Detailed Report"
msgstr ""
-#: /reporting/rep102.php:126
+#: ../reporting/rep102.php:121
+#: ../reporting/rep202.php:124
+#: ../reporting/rep203.php:97
+#: ../reporting/reports_main.php:35
+#: ../reporting/reports_main.php:42
+#: ../reporting/reports_main.php:68
+#: ../reporting/reports_main.php:76
+#: ../reporting/reports_main.php:127
+#: ../reporting/reports_main.php:134
+#: ../reporting/reports_main.php:143
+#: ../reporting/reports_main.php:190
+#: ../reporting/reports_main.php:198
+#: ../reporting/reports_main.php:230
+#: ../reporting/reports_main.php:241
+#: ../reporting/reports_main.php:252
+#: ../reporting/reports_main.php:268
+#: ../reporting/reports_main.php:278
+#: ../reporting/reports_main.php:289
+#: ../reporting/reports_main.php:301
+#: ../reporting/reports_main.php:315
+#: ../reporting/reports_main.php:324
+#: ../reporting/reports_main.php:334
+#: ../reporting/reports_main.php:345
+#: ../reporting/reports_main.php:357
+#: ../reporting/reports_main.php:365
+#: ../reporting/reports_main.php:374
+#: ../reporting/reports_main.php:382
+#: ../reporting/reports_main.php:388
+msgid "End Date"
+msgstr ""
+
+#: ../reporting/rep102.php:129
msgid "Aged Customer Analysis"
msgstr ""
-#: /reporting/rep103.php:118
+#: ../reporting/rep103.php:115
msgid "All Areas"
msgstr ""
-#: /reporting/rep103.php:122
+#: ../reporting/rep103.php:119
msgid "All Sales Folk"
msgstr ""
-#: /reporting/rep103.php:126
+#: ../reporting/rep103.php:123
msgid "Greater than "
msgstr ""
-#: /reporting/rep103.php:130
+#: ../reporting/rep103.php:127
msgid "Less than "
msgstr ""
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:136
msgid "Customer Postal Address"
msgstr ""
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:136
msgid "Price/Turnover"
msgstr ""
-#: /reporting/rep103.php:139
+#: ../reporting/rep103.php:136
msgid "Branch Contact Information"
msgstr ""
-#: /reporting/rep103.php:140
+#: ../reporting/rep103.php:137
msgid "Branch Delivery Address"
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
+#: ../reporting/rep103.php:142
+#: ../reporting/reports_main.php:51
msgid "Activity Since"
msgstr ""
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
+#: ../reporting/rep103.php:143
+#: ../reporting/reports_main.php:52
+#: ../sales/manage/sales_areas.php:16
msgid "Sales Areas"
msgstr ""
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
+#: ../reporting/rep103.php:144
+#: ../reporting/reports_main.php:53
msgid "Sales Folk"
msgstr ""
-#: /reporting/rep103.php:148
+#: ../reporting/rep103.php:145
msgid "Activity"
msgstr ""
-#: /reporting/rep103.php:150
+#: ../reporting/rep103.php:147
msgid "Customer Details Listing"
msgstr ""
-#: /reporting/rep103.php:178
+#: ../reporting/rep103.php:175
msgid "Customers in"
msgstr ""
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
+#: ../reporting/rep103.php:196
+#: ../sales/includes/ui/sales_order_ui.inc:416
msgid "Price List"
msgstr ""
-#: /reporting/rep103.php:204
+#: ../reporting/rep103.php:207
msgid "Turnover"
msgstr ""
-#: /reporting/rep103.php:207
+#: ../reporting/rep103.php:216
msgid "Ph"
msgstr ""
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: ../reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: ../reporting/rep104.php:109
+#: ../reporting/rep301.php:99
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+msgid "UOM"
msgstr ""
-#: /reporting/rep104.php:109
+#: ../reporting/rep104.php:109
msgid "GP %"
msgstr ""
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
+#: ../reporting/rep104.php:117
+#: ../reporting/reports_main.php:63
msgid "Show GP %"
msgstr ""
-#: /reporting/rep104.php:124
+#: ../reporting/rep104.php:124
msgid "Price Listing"
msgstr ""
-#: /reporting/rep104.php:190
+#: ../reporting/rep104.php:191
msgid "Sales Kits"
msgstr ""
-#: /reporting/rep105.php:99
+#: ../reporting/rep105.php:101
msgid "All Orders"
msgstr ""
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
+#: ../reporting/rep105.php:103
+#: ../reporting/reports_main.php:71
msgid "Back Orders Only"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
+#: ../reporting/rep105.php:107
+#: ../reporting/rep204.php:82
+#: ../sales/inquiry/customer_allocation_inquiry.php:144
+#: ../sales/inquiry/customer_inquiry.php:214
msgid "Order"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/customer_credit_invoice.php:241
-#: /sales/customer_delivery.php:319
-#: /sales/customer_invoice.php:344
-#: /sales/manage/recurrent_invoices.php:105
-#: /sales/view/view_credit.php:58
-#: /sales/inquiry/customer_inquiry.php:277
-#: /sales/inquiry/sales_deliveries_view.php:232
-#: /sales/inquiry/sales_orders_view.php:263
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
+#: ../reporting/includes/doctext.inc:163
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/customer_credit_invoice.php:247
+#: ../sales/customer_delivery.php:337
+#: ../sales/customer_invoice.php:368
+#: ../sales/manage/recurrent_invoices.php:85
+#: ../sales/view/view_credit.php:58
+#: ../sales/inquiry/customer_inquiry.php:219
+#: ../sales/inquiry/sales_deliveries_view.php:182
+#: ../sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:275
+#: ../themes/exclusive/renderer.php:289
msgid "Branch"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
+#: ../reporting/rep105.php:107
+#: ../reporting/rep106.php:81
msgid "Customer Ref"
msgstr ""
-#: /reporting/rep105.php:106
+#: ../reporting/rep105.php:108
msgid "Ord Date"
msgstr ""
-#: /reporting/rep105.php:106
+#: ../reporting/rep105.php:108
msgid "Del Date"
msgstr ""
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
+#: ../reporting/rep105.php:108
+#: ../reporting/rep401.php:69
msgid "Loc"
msgstr ""
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
+#: ../reporting/rep105.php:112
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
msgid "Invoiced"
msgstr ""
-#: /reporting/rep105.php:117
+#: ../reporting/rep105.php:119
msgid "Selection"
msgstr ""
-#: /reporting/rep105.php:122
+#: ../reporting/rep105.php:124
msgid "Order Status Listing"
msgstr ""
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
+#: ../reporting/rep106.php:81
+#: ../sales/inquiry/sales_deliveries_view.php:166
+#: ../sales/inquiry/sales_orders_view.php:142
msgid "Invoice"
msgstr ""
-#: /reporting/rep106.php:82
+#: ../reporting/rep106.php:82
msgid "Inv Date"
msgstr ""
-#: /reporting/rep106.php:82
-#: /reporting/rep106.php:86
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-#: /sales/manage/sales_people.php:180
-#: /sales/manage/sales_people.php:182
+#: ../reporting/rep106.php:82
+#: ../reporting/rep106.php:86
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
+#: ../sales/manage/sales_people.php:159
+#: ../sales/manage/sales_people.php:161
msgid "Provision"
msgstr ""
-#: /reporting/rep106.php:86
+#: ../reporting/rep106.php:86
msgid "Salesman"
msgstr ""
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
+#: ../reporting/rep106.php:86
+#: ../reporting/includes/header2.inc:98
+#: ../sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
+#: ../reporting/rep106.php:87
+#: ../sales/manage/sales_people.php:99
msgid "Break Pt."
msgstr ""
-#: /reporting/rep106.php:96
+#: ../reporting/rep106.php:96
msgid "Salesman Listing"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
+#: ../reporting/rep107.php:66
+#: ../reporting/rep107.php:100
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:92
msgid "INVOICE"
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
+#: ../reporting/rep107.php:105
+#: ../reporting/rep107.php:111
+#: ../reporting/includes/doctext.inc:100
msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
+#: ../reporting/rep108.php:84
+#: ../reporting/rep108.php:115
+#: ../reporting/includes/doctext.inc:115
msgid "STATEMENT"
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
+#: ../reporting/rep109.php:65
+#: ../reporting/rep109.php:93
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
msgid "SALES ORDER"
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
+#: ../reporting/rep109.php:67
+#: ../reporting/rep109.php:88
+#: ../reporting/rep109.php:99
+#: ../reporting/includes/doctext.inc:90
msgid "QUOTE"
msgstr ""
-#: /reporting/rep110.php:64
+#: ../reporting/rep110.php:68
msgid "DELIVERY"
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
+#: ../reporting/rep110.php:70
+#: ../reporting/rep110.php:97
+#: ../reporting/includes/doctext.inc:88
+msgid "PACKING SLIP"
+msgstr ""
+
+#: ../reporting/rep110.php:92
+#: ../reporting/rep110.php:103
+#: ../reporting/includes/doctext.inc:88
msgid "DELIVERY NOTE"
msgstr ""
-#: /reporting/rep201.php:74
+#: ../reporting/rep111.php:60
+#: ../reporting/rep111.php:85
+#: ../reporting/includes/doctext.inc:84
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: ../reporting/rep112.php:92
+#: ../reporting/rep112.php:112
+#: ../reporting/includes/doctext.inc:98
+msgid "RECEIPT"
+msgstr ""
+
+#: ../reporting/rep201.php:108
msgid "Balances in Home currency"
msgstr ""
-#: /reporting/rep201.php:91
+#: ../reporting/rep201.php:129
msgid "Supplier Balances"
msgstr ""
-#: /reporting/rep202.php:126
+#: ../reporting/rep202.php:131
msgid "currency"
msgstr ""
-#: /reporting/rep202.php:127
+#: ../reporting/rep202.php:132
msgid "Aged Supplier Analysis"
msgstr ""
-#: /reporting/rep203.php:98
+#: ../reporting/rep203.php:102
msgid "Payment Report"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "GRN"
-msgstr ""
-
-#: /reporting/rep204.php:81
+#: ../reporting/rep204.php:82
msgid "Qty Recd"
msgstr ""
-#: /reporting/rep204.php:81
+#: ../reporting/rep204.php:82
msgid "qty Inv"
msgstr ""
-#: /reporting/rep204.php:82
-msgid "Std Cost"
-msgstr ""
-
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: ../reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: /reporting/rep204.php:89
+#: ../reporting/rep204.php:90
msgid "Outstanding GRNs Report"
msgstr ""
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
+#: ../reporting/rep209.php:88
+#: ../reporting/rep209.php:107
+#: ../reporting/rep209.php:112
+#: ../reporting/includes/doctext.inc:86
msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep301.php:106
+#: ../reporting/rep210.php:94
+#: ../reporting/rep210.php:121
+#: ../reporting/rep210.php:126
+#: ../reporting/includes/doctext.inc:96
+msgid "REMITTANCE"
+msgstr ""
+
+#: ../reporting/rep301.php:107
msgid "Inventory Valuation Report"
msgstr ""
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:123
msgid "QOH"
msgstr ""
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:123
msgid "Cust Ord"
msgstr ""
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:123
msgid "Supp Ord"
msgstr ""
-#: /reporting/rep302.php:181
+#: ../reporting/rep302.php:123
msgid "Sugg Ord"
msgstr ""
-#: /reporting/rep302.php:190
+#: ../reporting/rep302.php:132
msgid "Inventory Planning Report"
msgstr ""
-#: /reporting/rep303.php:137
+#: ../reporting/rep303.php:97
+msgid "Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:109
+#: ../reporting/rep303.php:115
+#: ../reporting/rep305.php:72
+msgid "Stock ID"
+msgstr ""
+
+#: ../reporting/rep303.php:109
msgid "Check"
msgstr ""
-#: /reporting/rep303.php:157
+#: ../reporting/rep303.php:123
+msgid "Only Shortage"
+msgstr ""
+
+#: ../reporting/rep303.php:131
msgid "Stock Check Sheets"
msgstr ""
-#: /reporting/rep304.php:105
+#: ../reporting/rep304.php:114
+msgid "Qty"
+msgstr ""
+
+#: ../reporting/rep304.php:114
+#: ../sales/manage/customer_branches.php:240
+#: ../sales/manage/customers.php:224
+msgid "Sales"
+msgstr ""
+
+#: ../reporting/rep304.php:114
msgid "Cost"
msgstr ""
-#: /reporting/rep304.php:105
+#: ../reporting/rep304.php:114
msgid "Contribution"
msgstr ""
-#: /reporting/rep304.php:114
+#: ../reporting/rep304.php:126
msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep401.php:69
+#: ../reporting/rep305.php:72
+msgid "PO No"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Qty Received"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Unit Price"
+msgstr ""
+
+#: ../reporting/rep305.php:72
+msgid "Actual Price"
+msgstr ""
+
+#: ../reporting/rep305.php:79
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/rep401.php:69
msgid "Wrk Ctr"
msgstr ""
-#: /reporting/rep401.php:76
+#: ../reporting/rep401.php:76
msgid "Bill of Material Listing"
msgstr ""
-#: /reporting/rep501.php:85
+#: ../reporting/rep409.php:60
+#: ../reporting/rep409.php:79
+#: ../reporting/rep409.php:84
+#: ../reporting/includes/doctext.inc:94
+msgid "WORK ORDER"
+msgstr ""
+
+#: ../reporting/rep409.php:134
+msgid "Insufficient stock"
+msgstr ""
+
+#: ../reporting/rep409.php:147
+#: ../reporting/includes/doctext.inc:136
+msgid "Work Order No."
+msgstr ""
+
+#: ../reporting/rep501.php:85
msgid "YTD"
msgstr ""
-#: /reporting/rep501.php:92
+#: ../reporting/rep501.php:92
msgid "Dimension Summary"
msgstr ""
-#: /reporting/rep601.php:83
-#: /reporting/reports_main.php:78
-#: /reporting/reports_main.php:90
-#: /reporting/reports_main.php:97
-#: /reporting/reports_main.php:131
-#: /reporting/includes/doctext.inc:35
-#: /reporting/includes/doctext.inc:43
+#: ../reporting/rep601.php:83
+#: ../reporting/includes/doctext.inc:70
msgid "Bank Account"
msgstr ""
-#: /reporting/rep702.php:51
+#: ../reporting/rep601.php:144
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: ../reporting/rep601.php:161
+msgid "Net Change"
+msgstr ""
+
+#: ../reporting/rep702.php:51
msgid "Type/Account"
msgstr ""
-#: /reporting/rep702.php:51
+#: ../reporting/rep702.php:51
msgid "Date/Dim."
msgstr ""
-#: /reporting/rep702.php:52
+#: ../reporting/rep702.php:52
msgid "Person/Item/Memo"
msgstr ""
-#: /reporting/rep702.php:61
+#: ../reporting/rep702.php:62
msgid "List of Journal Entries"
msgstr ""
-#: /reporting/rep704.php:66
+#: ../reporting/rep704.php:66
msgid "GL Account Transactions"
msgstr ""
-#: /reporting/rep705.php:147
-#: /reporting/rep705.php:159
-#: /reporting/rep705.php:169
-#: /reporting/reports_main.php:215
-#: /reporting/reports_main.php:258
-#: /reporting/reports_main.php:296
+#: ../reporting/rep705.php:243
+#: ../reporting/rep705.php:256
+#: ../reporting/rep705.php:267
+#: ../reporting/reports_main.php:260
+#: ../reporting/reports_main.php:308
+#: ../reporting/reports_main.php:351
msgid "Year"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: ../reporting/rep705.php:249
+#: ../reporting/rep705.php:260
+#: ../reporting/rep705.php:269
+#: ../reporting/rep706.php:194
+#: ../reporting/rep706.php:202
+#: ../reporting/rep706.php:208
+#: ../reporting/rep707.php:218
+#: ../reporting/rep707.php:226
+#: ../reporting/rep707.php:232
+msgid "Tags"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
+#: ../reporting/rep705.php:250
+#: ../reporting/rep705.php:261
+#: ../reporting/rep705.php:270
msgid "Amounts in thousands"
msgstr ""
-#: /reporting/rep705.php:175
+#: ../reporting/rep705.php:274
msgid "Annual Expense Breakdown"
msgstr ""
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
-msgstr ""
-
-#: /reporting/rep706.php:77
-msgid "Open Balance"
-msgstr ""
-
-#: /reporting/rep706.php:78
+#: ../reporting/rep706.php:182
msgid "Close Balance"
msgstr ""
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../reporting/rep706.php:302
+#: ../reporting/rep707.php:320
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
msgid "Group"
msgstr ""
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: ../reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: ../reporting/rep709.php:89
+msgid "Tax Report"
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: ../reporting/rep709.php:107
+msgid "Branch Name"
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: ../reporting/rep709.php:108
+msgid "Net"
msgstr ""
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: ../reporting/rep709.php:108
+#: ../taxes/item_tax_types.php:180
+msgid "Rate"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: ../reporting/rep709.php:108
+#: ../taxes/tax_groups.php:214
+msgid "Tax"
msgstr ""
-#: /reporting/rep709.php:106
-#: /sales/view/view_credit.php:68
-#: /sales/view/view_sales_order.php:77
-#: /sales/view/view_sales_order.php:110
-#: /sales/view/view_sales_order.php:142
-msgid "Ref"
+#: ../reporting/rep709.php:168
+msgid "Tax Rate"
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: ../reporting/rep709.php:168
+msgid "Net Tax"
msgstr ""
-#: /reporting/rep709.php:107
-msgid "Net"
+#: ../reporting/rep710.php:75
+msgid "Time"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: ../reporting/rep710.php:75
+msgid "Trans Date"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: ../reporting/rep710.php:76
+msgid "Action"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: ../reporting/rep710.php:87
+#: ../reporting/reports_main.php:386
+msgid "Audit Trail"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: ../reporting/rep710.php:107
+msgid "Changed"
msgstr ""
-#: /reporting/reports_main.php:23
+#: ../reporting/reports_main.php:26
msgid "Reports and Analysis"
msgstr ""
-#: /reporting/reports_main.php:30
+#: ../reporting/reports_main.php:33
msgid "Customer &Balances"
msgstr ""
-#: /reporting/reports_main.php:33
-#: /reporting/reports_main.php:39
-#: /reporting/reports_main.php:53
-#: /reporting/reports_main.php:77
-#: /reporting/reports_main.php:89
-#: /reporting/reports_main.php:96
-#: /reporting/reports_main.php:106
-#: /reporting/reports_main.php:112
-#: /reporting/reports_main.php:120
-#: /reporting/reports_main.php:130
+#: ../reporting/reports_main.php:37
+#: ../reporting/reports_main.php:44
+#: ../reporting/reports_main.php:59
+#: ../reporting/reports_main.php:83
+#: ../reporting/reports_main.php:95
+#: ../reporting/reports_main.php:102
+#: ../reporting/reports_main.php:109
+#: ../reporting/reports_main.php:115
+#: ../reporting/reports_main.php:121
+#: ../reporting/reports_main.php:129
+#: ../reporting/reports_main.php:136
+#: ../reporting/reports_main.php:145
+#: ../reporting/reports_main.php:156
+#: ../reporting/reports_main.php:162
msgid "Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:35
-#: /reporting/reports_main.php:43
-#: /reporting/reports_main.php:51
-#: /reporting/reports_main.php:59
-#: /reporting/reports_main.php:67
-#: /reporting/reports_main.php:73
-#: /reporting/reports_main.php:108
-#: /reporting/reports_main.php:116
-#: /reporting/reports_main.php:122
-#: /reporting/reports_main.php:126
-#: /reporting/reports_main.php:141
-#: /reporting/reports_main.php:146
-#: /reporting/reports_main.php:153
-#: /reporting/reports_main.php:161
-#: /reporting/reports_main.php:168
-#: /reporting/reports_main.php:177
-#: /reporting/reports_main.php:188
-#: /reporting/reports_main.php:194
-#: /reporting/reports_main.php:200
-#: /reporting/reports_main.php:213
-#: /reporting/reports_main.php:219
-#: /reporting/reports_main.php:227
-#: /reporting/reports_main.php:236
-#: /reporting/reports_main.php:245
-#: /reporting/reports_main.php:256
-#: /reporting/reports_main.php:261
-#: /reporting/reports_main.php:268
-#: /reporting/reports_main.php:276
-#: /reporting/reports_main.php:284
-#: /reporting/reports_main.php:294
-#: /reporting/reports_main.php:298
-#: /reporting/reports_main.php:304
-#: /reporting/reports_main.php:305
-#: /reporting/reports_main.php:312
-#: /reporting/reports_main.php:319
+#: ../reporting/reports_main.php:40
+#: ../reporting/reports_main.php:49
+#: ../reporting/reports_main.php:57
+#: ../reporting/reports_main.php:65
+#: ../reporting/reports_main.php:73
+#: ../reporting/reports_main.php:79
+#: ../reporting/reports_main.php:132
+#: ../reporting/reports_main.php:141
+#: ../reporting/reports_main.php:148
+#: ../reporting/reports_main.php:152
+#: ../reporting/reports_main.php:173
+#: ../reporting/reports_main.php:178
+#: ../reporting/reports_main.php:187
+#: ../reporting/reports_main.php:195
+#: ../reporting/reports_main.php:200
+#: ../reporting/reports_main.php:207
+#: ../reporting/reports_main.php:221
+#: ../reporting/reports_main.php:232
+#: ../reporting/reports_main.php:238
+#: ../reporting/reports_main.php:244
+#: ../reporting/reports_main.php:258
+#: ../reporting/reports_main.php:265
+#: ../reporting/reports_main.php:275
+#: ../reporting/reports_main.php:286
+#: ../reporting/reports_main.php:295
+#: ../reporting/reports_main.php:306
+#: ../reporting/reports_main.php:312
+#: ../reporting/reports_main.php:321
+#: ../reporting/reports_main.php:331
+#: ../reporting/reports_main.php:339
+#: ../reporting/reports_main.php:349
+#: ../reporting/reports_main.php:354
+#: ../reporting/reports_main.php:362
+#: ../reporting/reports_main.php:371
+#: ../reporting/reports_main.php:378
+#: ../reporting/reports_main.php:385
+#: ../reporting/reports_main.php:392
msgid "Destination"
msgstr ""
-#: /reporting/reports_main.php:36
+#: ../reporting/reports_main.php:41
msgid "&Aged Customer Analysis"
msgstr ""
-#: /reporting/reports_main.php:41
-#: /reporting/reports_main.php:114
-#: /reporting/reports_main.php:225
-#: /reporting/reports_main.php:234
-#: /reporting/reports_main.php:266
-#: /reporting/reports_main.php:274
-#: /reporting/reports_main.php:302
-#: /reporting/reports_main.php:310
+#: ../reporting/reports_main.php:47
+#: ../reporting/reports_main.php:139
+#: ../reporting/reports_main.php:273
+#: ../reporting/reports_main.php:284
+#: ../reporting/reports_main.php:319
+#: ../reporting/reports_main.php:329
+#: ../reporting/reports_main.php:360
+#: ../reporting/reports_main.php:369
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:44
+#: ../reporting/reports_main.php:50
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:48
+#: ../reporting/reports_main.php:54
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:49
+#: ../reporting/reports_main.php:55
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:52
+#: ../reporting/reports_main.php:58
msgid "&Price Listing"
msgstr ""
-#: /reporting/reports_main.php:54
-#: /reporting/reports_main.php:63
-#: /reporting/reports_main.php:137
-#: /reporting/reports_main.php:143
-#: /reporting/reports_main.php:148
-#: /reporting/reports_main.php:157
+#: ../reporting/reports_main.php:60
+#: ../reporting/reports_main.php:69
+#: ../reporting/reports_main.php:169
+#: ../reporting/reports_main.php:175
+#: ../reporting/reports_main.php:180
+#: ../reporting/reports_main.php:191
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
+#: ../reporting/reports_main.php:61
+#: ../sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
+#: ../reporting/reports_main.php:62
+#: ../reporting/reports_main.php:182
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:60
+#: ../reporting/reports_main.php:66
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:64
+#: ../reporting/reports_main.php:70
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:68
+#: ../reporting/reports_main.php:74
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:74
+#: ../reporting/reports_main.php:80
msgid "Print &Invoices/Credit Notes"
msgstr ""
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
-msgstr ""
-
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
+#: ../reporting/reports_main.php:84
+#: ../reporting/reports_main.php:90
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:80
+#: ../reporting/reports_main.php:85
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:82
+#: ../reporting/reports_main.php:87
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:87
+#: ../reporting/reports_main.php:91
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: ../reporting/reports_main.php:93
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
+#: ../reporting/reports_main.php:96
+msgid "Show Outstanding Only"
+msgstr ""
+
+#: ../reporting/reports_main.php:97
+#: ../reporting/reports_main.php:103
+#: ../reporting/reports_main.php:110
+#: ../reporting/reports_main.php:116
+#: ../reporting/reports_main.php:157
+#: ../reporting/reports_main.php:163
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:93
+#: ../reporting/reports_main.php:99
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:99
+#: ../reporting/reports_main.php:104
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:103
+#: ../reporting/reports_main.php:106
+#: ../reporting/reports_main.php:112
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: ../reporting/reports_main.php:118
+msgid "Print Receipts"
+msgstr ""
+
+#: ../reporting/reports_main.php:125
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:109
+#: ../reporting/reports_main.php:133
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:117
+#: ../reporting/reports_main.php:142
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:123
+#: ../reporting/reports_main.php:149
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:127
+#: ../reporting/reports_main.php:153
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:136
+#: ../reporting/reports_main.php:159
+msgid "Print Remittances"
+msgstr ""
+
+#: ../reporting/reports_main.php:168
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:142
+#: ../reporting/reports_main.php:174
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:147
+#: ../reporting/reports_main.php:179
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:151
+#: ../reporting/reports_main.php:183
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:154
+#: ../reporting/reports_main.php:184
+msgid "Show Shortage"
+msgstr ""
+
+#: ../reporting/reports_main.php:188
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: ../reporting/reports_main.php:196
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: ../reporting/reports_main.php:202
+msgid "Manufacturing"
msgstr ""
-#: /reporting/reports_main.php:164
+#: ../reporting/reports_main.php:203
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: ../reporting/reports_main.php:204
+msgid "From product"
+msgstr ""
+
+#: ../reporting/reports_main.php:205
+msgid "To product"
+msgstr ""
+
+#: ../reporting/reports_main.php:208
+msgid "Print &Work Orders"
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: ../reporting/reports_main.php:211
+msgid "Email Locations"
msgstr ""
-#: /reporting/reports_main.php:172
+#: ../reporting/reports_main.php:216
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:173
+#: ../reporting/reports_main.php:217
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:174
+#: ../reporting/reports_main.php:218
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:175
+#: ../reporting/reports_main.php:219
msgid "Show Balance"
msgstr ""
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
+#: ../reporting/reports_main.php:226
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:183
+#: ../reporting/reports_main.php:227
msgid "Bank &Statement"
msgstr ""
-#: /reporting/reports_main.php:190
-#: /reporting/reports_main.php:191
-#: /reporting/reports_main.php:195
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:288
-#: /reporting/reports_main.php:295
-#: /reporting/reports_main.php:299
-#: /reporting/reports_main.php:306
-#: /reporting/reports_main.php:313
-#: /reporting/reports_main.php:321
+#: ../reporting/reports_main.php:234
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:191
+#: ../reporting/reports_main.php:235
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:192
+#: ../reporting/reports_main.php:236
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:195
+#: ../reporting/reports_main.php:239
msgid "List of &Journal Entries"
msgstr ""
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
+#: ../reporting/reports_main.php:250
+#: ../reporting/reports_main.php:299
+#: ../reporting/reports_main.php:343
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
+#: ../reporting/reports_main.php:253
+#: ../reporting/reports_main.php:302
+#: ../reporting/reports_main.php:346
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
+#: ../reporting/reports_main.php:254
+#: ../reporting/reports_main.php:303
+#: ../reporting/reports_main.php:347
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
+#: ../reporting/reports_main.php:259
+#: ../reporting/reports_main.php:307
+#: ../reporting/reports_main.php:350
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
+#: ../reporting/reports_main.php:266
+#: ../reporting/reports_main.php:313
+#: ../reporting/reports_main.php:355
msgid "&Balance Sheet"
msgstr ""
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: ../reporting/reports_main.php:272
+#: ../reporting/reports_main.php:283
+#: ../reporting/reports_main.php:318
+#: ../reporting/reports_main.php:328
+#: ../reporting/reports_main.php:359
+#: ../reporting/reports_main.php:368
+msgid "Decimal values"
msgstr ""
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: ../reporting/reports_main.php:276
+#: ../reporting/reports_main.php:322
+#: ../reporting/reports_main.php:363
+msgid "&Profit and Loss Statement"
msgstr ""
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
+#: ../reporting/reports_main.php:290
+#: ../reporting/reports_main.php:335
+#: ../reporting/reports_main.php:375
msgid "Zero values"
msgstr ""
-#: /reporting/reports_main.php:321
+#: ../reporting/reports_main.php:380
msgid "Ta&x Report"
msgstr ""
-#: /reporting/includes/doctext.inc:14
+#: ../reporting/includes/doctext.inc:14
msgid "Cust no"
msgstr ""
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
+#: ../reporting/includes/doctext.inc:18
+msgid "Order To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:20
+msgid "Deliver To"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:22
+#: ../reporting/includes/doctext.inc:29
+#: ../sales/view/view_dispatch.php:51
+#: ../sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
+#: ../reporting/includes/doctext.inc:27
+msgid "With thanks from"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:30
+#: ../sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: ../reporting/includes/doctext.inc:34
+#: ../sales/view/view_sales_order.php:68
+#: ../sales/inquiry/sales_orders_view.php:278
+#: ../sales/includes/ui/sales_order_ui.inc:610
+msgid "Valid until"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: ../reporting/includes/doctext.inc:39
+msgid "Your Ref"
msgstr ""
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: ../reporting/includes/doctext.inc:54
+#: ../sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: ../reporting/includes/doctext.inc:55
+msgid "Your VAT no."
msgstr ""
-#: /reporting/includes/doctext.inc:28
+#: ../reporting/includes/doctext.inc:57
msgid "Customers Reference"
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: ../reporting/includes/doctext.inc:58
+#: ../sales/view/view_dispatch.php:87
+#: ../sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr ""
-#: /reporting/includes/doctext.inc:30
+#: ../reporting/includes/doctext.inc:60
+msgid "Our VAT No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:61
msgid "Domicile"
msgstr ""
-#: /reporting/includes/doctext.inc:33
+#: ../reporting/includes/doctext.inc:66
+msgid "* Subject to Realisation of the Cheque."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:68
msgid "All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:37
+#: ../reporting/includes/doctext.inc:72
msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:38
+#: ../reporting/includes/doctext.inc:73
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:41
+#: ../reporting/includes/doctext.inc:76
msgid "Phone/Fax/Email"
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
+#: ../reporting/includes/doctext.inc:78
+#: ../reporting/includes/doctext.inc:125
msgid "You can pay through"
msgstr ""
-#: /reporting/includes/doctext.inc:62
-#: /sales/customer_credit_invoice.php:287
-#: /sales/view/view_credit.php:91
-#: /sales/view/view_dispatch.php:113
-#: /sales/view/view_invoice.php:115
-#: /sales/includes/ui/sales_credit_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:142
+#: ../reporting/includes/doctext.inc:111
+#: ../sales/customer_credit_invoice.php:292
+#: ../sales/view/view_credit.php:91
+#: ../sales/view/view_dispatch.php:113
+#: ../sales/view/view_invoice.php:114
+#: ../sales/includes/ui/sales_credit_ui.inc:168
+#: ../sales/includes/ui/sales_order_ui.inc:143
msgid "Discount %"
msgstr ""
-#: /reporting/includes/doctext.inc:67
+#: ../reporting/includes/doctext.inc:116
msgid "DueDate"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: ../reporting/includes/doctext.inc:122
+msgid "Dear"
msgstr ""
-#: /reporting/includes/doctext.inc:74
+#: ../reporting/includes/doctext.inc:123
msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/doctext.inc:75
+#: ../reporting/includes/doctext.inc:124
msgid "Kindest regards"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
+#: ../reporting/includes/doctext.inc:129
+#: ../reporting/includes/doctext.inc:138
msgid "Delivery Note No."
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: ../reporting/includes/doctext.inc:130
+msgid "Receipt No."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: ../reporting/includes/doctext.inc:131
+msgid "Remittance No."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: ../reporting/includes/doctext.inc:132
+msgid "Purchase Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:89
-#: /sales/customer_credit_invoice.php:328
-#: /sales/customer_delivery.php:448
-#: /sales/customer_invoice.php:495
-#: /sales/view/view_dispatch.php:154
-#: /sales/view/view_invoice.php:156
-#: /sales/includes/ui/sales_credit_ui.inc:216
-msgid "Sub-total"
+#: ../reporting/includes/doctext.inc:133
+#: ../reporting/includes/doctext.inc:139
+msgid "Order No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:134
+msgid "Quotation No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:135
+msgid "Invoice No."
msgstr ""
-#: /reporting/includes/doctext.inc:90
-#: /sales/view/view_credit.php:138
-#: /sales/view/view_dispatch.php:156
-#: /sales/view/view_invoice.php:158
-#: /sales/view/view_sales_order.php:211
-#: /sales/includes/ui/sales_credit_ui.inc:221
+#: ../reporting/includes/doctext.inc:136
+msgid "Credit No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:148
+#: ../sales/view/view_credit.php:138
+#: ../sales/view/view_dispatch.php:155
+#: ../sales/view/view_invoice.php:157
+#: ../sales/view/view_sales_order.php:226
+#: ../sales/includes/ui/sales_credit_ui.inc:222
msgid "Shipping"
msgstr ""
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
+#: ../reporting/includes/doctext.inc:151
+#: ../sales/view/view_credit.php:143
msgid "TOTAL CREDIT"
msgstr ""
-#: /reporting/includes/doctext.inc:94
+#: ../reporting/includes/doctext.inc:152
msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: ../reporting/includes/doctext.inc:153
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:154
+msgid "TOTAL PO"
msgstr ""
-#: /reporting/includes/doctext.inc:96
+#: ../reporting/includes/doctext.inc:155
msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: /reporting/includes/doctext.inc:100
+#: ../reporting/includes/doctext.inc:159
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:160
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:161
+msgid "Dated"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:162
+msgid "Drawn on Bank"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:164
+msgid "Received / Sign"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:168
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: ../reporting/includes/doctext.inc:174
msgid "Outstanding Transactions"
msgstr ""
-#: /reporting/includes/doctext.inc:103
+#: ../reporting/includes/doctext.inc:177
msgid "Statement"
msgstr ""
-#: /reporting/includes/doctext.inc:104
+#: ../reporting/includes/doctext.inc:178
msgid "as of"
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
+#: ../reporting/includes/excel_report.inc:67
+#: ../reporting/includes/pdf_report.inc:80
+msgid ""
+"The security settings on your account do not permit you to print this report"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:262
+#: ../reporting/includes/pdf_report.inc:316
msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
+#: ../reporting/includes/excel_report.inc:268
+#: ../reporting/includes/pdf_report.inc:325
msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
+#: ../reporting/includes/excel_report.inc:396
+msgid "Report Date"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:413
+#: ../reporting/includes/pdf_report.inc:599
+msgid "Generated At"
+msgstr ""
+
+#: ../reporting/includes/excel_report.inc:419
+#: ../reporting/includes/pdf_report.inc:608
+msgid "Generated By"
+msgstr ""
+
+#: ../reporting/includes/header2.inc:150
+#: ../reporting/includes/pdf_report.inc:352
+#: ../reporting/includes/pdf_report.inc:499
+#: ../reporting/includes/pdf_report.inc:627
msgid "Page"
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: ../reporting/includes/pdf_report.inc:582
+msgid "Report Period"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: ../reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
+#: ../reporting/includes/pdf_report.inc:1022
+msgid "Sending document by email failed"
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1025
+msgid "has been sent by email to destination."
+msgstr ""
+
+#: ../reporting/includes/pdf_report.inc:1055
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:41
+#: ../reporting/includes/reports_classes.inc:57
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
+#: ../reporting/includes/reports_classes.inc:75
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
+#: ../reporting/includes/reports_classes.inc:96
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: ../reporting/includes/reports_classes.inc:143
+msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
+#: ../reporting/includes/reports_classes.inc:169
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: ../reporting/includes/reports_classes.inc:218
+msgid "No payment Link"
msgstr ""
-#: /reporting/includes/reports_classes.inc:184
+#: ../reporting/includes/reports_classes.inc:222
msgid "PDF/Printer"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:233
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:233
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:233
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:234
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:234
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:234
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: ../reporting/includes/reports_classes.inc:234
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
+#: ../reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:241
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
+#: ../reporting/includes/reports_classes.inc:251
msgid "No Account Group Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
+#: ../reporting/includes/reports_classes.inc:266
+#: ../reporting/includes/reports_classes.inc:272
+#: ../reporting/includes/reports_classes.inc:278
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
+#: ../reporting/includes/reports_classes.inc:284
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: ../reporting/includes/reports_classes.inc:295
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:292
+#: ../reporting/includes/reports_classes.inc:374
msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
+#: ../reporting/includes/reports_classes.inc:377
msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: ../reporting/includes/reports_classes.inc:386
+msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: ../reporting/includes/reports_classes.inc:393
+msgid "No Users Filter"
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
+#: ../sales/create_recurrent_invoices.php:24
msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
msgid "Template No"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
-msgstr ""
-
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
msgid "Begin"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
msgid "End"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: ../sales/create_recurrent_invoices.php:98
+#: ../sales/manage/recurrent_invoices.php:85
msgid "Last Created"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
+#: ../sales/create_recurrent_invoices.php:142
msgid "Create Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
+#: ../sales/create_recurrent_invoices.php:149
msgid "Marked items are due."
msgstr ""
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: ../sales/create_recurrent_invoices.php:151
+msgid "No recurrent invoices are due."
msgstr ""
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: ../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:490
-msgid "There are no customers, or there are no customers with branches. Please define customers and customer branches."
+#: ../sales/credit_note_entry.php:51
+#: ../sales/sales_order_entry.php:642
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
msgstr ""
-#: /sales/credit_note_entry.php:71
+#: ../sales/credit_note_entry.php:66
#, php-format
msgid "Credit Note # %d has been processed"
msgstr ""
-#: /sales/credit_note_entry.php:73
+#: ../sales/credit_note_entry.php:68
msgid "&View this credit note"
msgstr ""
-#: /sales/credit_note_entry.php:75
+#: ../sales/credit_note_entry.php:70
msgid "&Print This Credit Invoice"
msgstr ""
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
+#: ../sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: ../sales/credit_note_entry.php:73
+#: ../sales/customer_credit_invoice.php:60
+#: ../sales/customer_credit_invoice.php:75
msgid "View the GL &Journal Entries for this Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:79
+#: ../sales/credit_note_entry.php:75
msgid "Enter Another &Credit Note"
msgstr ""
-#: /sales/credit_note_entry.php:156
+#: ../sales/credit_note_entry.php:155
msgid "The entered date for the credit note is invalid."
msgstr ""
-#: /sales/credit_note_entry.php:173
-msgid "For credit notes created to write off the stock, a general ledger account is required to be selected."
+#: ../sales/credit_note_entry.php:172
+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:174
-msgid "Please select an account to write the cost of the stock off to, then click on Process again."
+#: ../sales/credit_note_entry.php:173
+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:193
+#: ../sales/credit_note_entry.php:193
msgid "The quantity must be greater than zero."
msgstr ""
-#: /sales/credit_note_entry.php:198
+#: ../sales/credit_note_entry.php:198
msgid "The entered price is negative or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:203
+#: ../sales/credit_note_entry.php:203
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:271
+#: ../sales/credit_note_entry.php:271
msgid "Credit Note Items"
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
+#: ../sales/credit_note_entry.php:281
+#: ../sales/customer_credit_invoice.php:393
msgid "Process Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:38
+#: ../sales/customer_credit_invoice.php:38
#, php-format
msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
-msgstr ""
-
-#: /sales/customer_credit_invoice.php:42
+#: ../sales/customer_credit_invoice.php:42
msgid "Credit all or part of an Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:53
+#: ../sales/customer_credit_invoice.php:53
msgid "Credit Note has been processed"
msgstr ""
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
+#: ../sales/customer_credit_invoice.php:55
+#: ../sales/customer_credit_invoice.php:70
msgid "&View This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
+#: ../sales/customer_credit_invoice.php:57
+#: ../sales/customer_credit_invoice.php:72
msgid "&Print This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
+#: ../sales/customer_credit_invoice.php:58
+#: ../sales/customer_credit_invoice.php:73
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: ../sales/customer_credit_invoice.php:68
msgid "Credit Note has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
+#: ../sales/customer_credit_invoice.php:112
msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: /sales/customer_credit_invoice.php:113
-#: /sales/customer_credit_invoice.php:148
-msgid "Selected quantity cannot be less than zero nor more than quantity not credited yet."
+#: ../sales/customer_credit_invoice.php:117
+#: ../sales/customer_credit_invoice.php:152
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
msgstr ""
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: ../sales/customer_credit_invoice.php:150
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: /sales/customer_credit_invoice.php:255
+#: ../sales/customer_credit_invoice.php:260
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
+#: ../sales/customer_credit_invoice.php:281
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
+#: ../sales/customer_credit_invoice.php:291
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:287
+#: ../sales/customer_credit_invoice.php:292
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
+#: ../sales/customer_credit_invoice.php:326
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
+#: ../sales/customer_credit_invoice.php:359
+#: ../sales/includes/ui/sales_credit_ui.inc:323
msgid "Credit Note Type"
msgstr ""
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
+#: ../sales/customer_credit_invoice.php:367
+#: ../sales/includes/ui/sales_credit_ui.inc:331
msgid "Items Returned to Location"
msgstr ""
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
+#: ../sales/customer_credit_invoice.php:372
+#: ../sales/includes/ui/sales_credit_ui.inc:336
msgid "Write off the cost of the items to"
msgstr ""
-#: /sales/customer_credit_invoice.php:386
+#: ../sales/customer_credit_invoice.php:391
msgid "Update credit value for quantities entered"
msgstr ""
-#: /sales/customer_delivery.php:37
+#: ../sales/customer_delivery.php:37
#, php-format
msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: ../sales/customer_delivery.php:41
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: ../sales/customer_delivery.php:50
+#: ../sales/sales_order_entry.php:175
+#, php-format
+msgid "Delivery # %d has been entered."
+msgstr ""
+
+#: ../sales/customer_delivery.php:52
+#: ../sales/sales_order_entry.php:177
+msgid "&View This Delivery"
+msgstr ""
+
+#: ../sales/customer_delivery.php:54
+#: ../sales/customer_delivery.php:75
+#: ../sales/sales_order_entry.php:179
+msgid "&Print Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: ../sales/customer_delivery.php:55
+#: ../sales/customer_delivery.php:76
+#: ../sales/sales_order_entry.php:180
+msgid "&Email Delivery Note"
msgstr ""
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: ../sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:77
+#: ../sales/sales_order_entry.php:181
+msgid "P&rint as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: ../sales/customer_delivery.php:57
+#: ../sales/customer_delivery.php:78
+#: ../sales/sales_order_entry.php:182
+msgid "E&mail as Packing Slip"
msgstr ""
-#: /sales/customer_delivery.php:56
+#: ../sales/customer_delivery.php:59
+#: ../sales/sales_order_entry.php:185
msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:58
+#: ../sales/customer_delivery.php:61
msgid "Invoice This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:60
+#: ../sales/customer_delivery.php:63
msgid "Select Another Order For Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:68
+#: ../sales/customer_delivery.php:71
#, php-format
msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /sales/customer_delivery.php:70
+#: ../sales/customer_delivery.php:73
msgid "View this delivery"
msgstr ""
-#: /sales/customer_delivery.php:74
+#: ../sales/customer_delivery.php:80
msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /sales/customer_delivery.php:76
+#: ../sales/customer_delivery.php:82
msgid "Select A Different Delivery"
msgstr ""
-#: /sales/customer_delivery.php:90
+#: ../sales/customer_delivery.php:96
msgid "Select a different sales order to delivery"
msgstr ""
-#: /sales/customer_delivery.php:91
+#: ../sales/customer_delivery.php:97
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /sales/customer_delivery.php:109
+#: ../sales/customer_delivery.php:119
msgid "Select a different delivery"
msgstr ""
-#: /sales/customer_delivery.php:110
+#: ../sales/customer_delivery.php:120
msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: /sales/customer_delivery.php:120
-msgid "This page can only be opened if an order or delivery note has been selected. Please select it first."
+#: ../sales/customer_delivery.php:130
+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:122
+#: ../sales/customer_delivery.php:132
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /sales/customer_delivery.php:131
+#: ../sales/customer_delivery.php:141
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: /sales/customer_delivery.php:135
+#: ../sales/customer_delivery.php:144
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /sales/customer_delivery.php:144
+#: ../sales/customer_delivery.php:156
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /sales/customer_delivery.php:150
+#: ../sales/customer_delivery.php:162
msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: /sales/customer_delivery.php:156
+#: ../sales/customer_delivery.php:168
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
+#: ../sales/customer_delivery.php:191
+#: ../sales/customer_invoice.php:296
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /sales/customer_delivery.php:185
+#: ../sales/customer_delivery.php:197
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /sales/customer_delivery.php:190
+#: ../sales/customer_delivery.php:290
+#: ../sales/sales_order_entry.php:483
+#: ../sales/includes/ui/sales_order_ui.inc:245
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
-msgstr ""
-
-#: /sales/customer_delivery.php:273
-#: /sales/sales_order_entry.php:344
-#: /sales/includes/ui/sales_order_ui.inc:227
-msgid "The delivery cannot be processed because there is an insufficient quantity for item:"
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
msgstr ""
-#: /sales/customer_delivery.php:333
+#: ../sales/customer_delivery.php:351
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:342
+#: ../sales/customer_delivery.php:360
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:370
+#: ../sales/customer_delivery.php:409
msgid "Invoice Dead-line"
msgstr ""
-#: /sales/customer_delivery.php:379
-#: /sales/customer_invoice.php:390
-#: /sales/includes/ui/sales_order_ui.inc:81
-#: /sales/includes/ui/sales_order_ui.inc:337
-msgid "The selected customer account is currently on hold. Please contact the credit control personnel to discuss."
+#: ../sales/customer_delivery.php:419
+#: ../sales/customer_invoice.php:432
+#: ../sales/includes/ui/sales_order_ui.inc:82
+#: ../sales/includes/ui/sales_order_ui.inc:369
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: /sales/customer_delivery.php:384
+#: ../sales/customer_delivery.php:424
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: ../sales/customer_delivery.php:430
+msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: ../sales/customer_delivery.php:430
+#: ../sales/customer_invoice.php:442
+#: ../sales/includes/ui/sales_order_ui.inc:142
+msgid "Delivered"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
+#: ../sales/customer_delivery.php:431
+#: ../sales/customer_invoice.php:443
+#: ../sales/view/view_receipt.php:45
+#: ../sales/view/view_sales_order.php:201
msgid "Discount"
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
+#: ../sales/customer_delivery.php:491
+#: ../sales/customer_invoice.php:527
msgid "Shipping Cost"
msgstr ""
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
-msgstr ""
-
-#: /sales/customer_delivery.php:460
-#: /sales/includes/ui/sales_order_ui.inc:225
-msgid "Marked items have insufficient quantities in stock as on day of delivery."
+#: ../sales/customer_delivery.php:511
+#: ../sales/includes/ui/sales_order_ui.inc:243
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /sales/customer_delivery.php:464
+#: ../sales/customer_delivery.php:515
msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
+#: ../sales/customer_delivery.php:522
+#: ../sales/customer_invoice.php:556
msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:472
+#: ../sales/customer_delivery.php:523
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
+#: ../sales/customer_delivery.php:524
+#: ../sales/customer_invoice.php:558
+#: ../sales/sales_order_entry.php:690
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:38
-msgid "Modifying Sales Invoice"
-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:55
+#: ../sales/customer_invoice.php:55
msgid "Selected deliveries has been processed"
msgstr ""
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
+#: ../sales/customer_invoice.php:57
+#: ../sales/customer_invoice.php:75
+#: ../sales/sales_order_entry.php:204
msgid "&View This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
+#: ../sales/customer_invoice.php:59
+#: ../sales/customer_invoice.php:77
msgid "&Print This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:61
+#: ../sales/customer_invoice.php:60
+#: ../sales/customer_invoice.php:78
+msgid "&Email This Invoice"
+msgstr ""
+
+#: ../sales/customer_invoice.php:62
+#: ../sales/sales_order_entry.php:217
msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /sales/customer_invoice.php:63
+#: ../sales/customer_invoice.php:64
msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /sales/customer_invoice.php:71
+#: ../sales/customer_invoice.php:73
#, php-format
msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: ../sales/customer_invoice.php:80
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /sales/customer_invoice.php:115
+#: ../sales/customer_invoice.php:118
msgid "Select a different delivery to invoice"
msgstr ""
-#: /sales/customer_invoice.php:116
-msgid "There are no delivered items with a quantity left to invoice. There is nothing left to invoice."
+#: ../sales/customer_invoice.php:119
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: /sales/customer_invoice.php:131
+#: ../sales/customer_invoice.php:134
msgid ""
"There are no delivery notes for this invoice.<br>\n"
-"\t\tMost likely this invoice was created in Front Accounting version prior to 2.0\n"
+"\t\tMost likely this invoice was created in Front Accounting version prior "
+"to 2.0\n"
"\t\tand therefore can not be modified."
msgstr ""
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: ../sales/customer_invoice.php:143
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: ../sales/customer_invoice.php:149
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: /sales/customer_invoice.php:148
+#: ../sales/customer_invoice.php:151
msgid "Select Delivery to Invoice"
msgstr ""
-#: /sales/customer_invoice.php:153
-#: /sales/customer_invoice.php:289
-msgid "Selected quantity cannot be less than quantity credited nor more than quantity not invoiced yet."
+#: ../sales/customer_invoice.php:156
+#: ../sales/customer_invoice.php:307
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: /sales/customer_invoice.php:242
+#: ../sales/customer_invoice.php:260
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:248
+#: ../sales/customer_invoice.php:266
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: /sales/customer_invoice.php:254
+#: ../sales/customer_invoice.php:272
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:284
+#: ../sales/customer_invoice.php:302
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: ../sales/customer_invoice.php:373
+msgid "Payment terms:"
+msgstr ""
+
+#: ../sales/customer_invoice.php:376
+#: ../sales/includes/ui/sales_order_ui.inc:408
+#: ../sales/includes/ui/sales_order_ui.inc:412
+msgid "Payment:"
msgstr ""
-#: /sales/customer_invoice.php:396
+#: ../sales/customer_invoice.php:438
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:401
+#: ../sales/customer_invoice.php:443
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:409
+#: ../sales/customer_invoice.php:451
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:502
+#: ../sales/customer_invoice.php:545
msgid "Invoice Total"
msgstr ""
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
-msgstr ""
-
-#: /sales/customer_payments.php:28
+#: ../sales/customer_payments.php:33
msgid "Customer Payment Entry"
msgstr ""
-#: /sales/customer_payments.php:32
+#: ../sales/customer_payments.php:37
msgid "There are no customers defined in the system."
msgstr ""
-#: /sales/customer_payments.php:52
+#: ../sales/customer_payments.php:62
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: ../sales/customer_payments.php:64
+msgid "&Print This Receipt"
+msgstr ""
+
+#: ../sales/customer_payments.php:66
+msgid "&View the GL Journal Entries for this Customer Payment"
+msgstr ""
+
+#: ../sales/customer_payments.php:70
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: ../sales/customer_payments.php:83
+#: ../sales/sales_order_entry.php:322
+msgid "There is no customer selected."
msgstr ""
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: ../sales/customer_payments.php:90
+#: ../sales/sales_order_entry.php:329
+msgid "This customer has no branch defined."
msgstr ""
-#: /sales/customer_payments.php:69
+#: ../sales/customer_payments.php:96
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /sales/customer_payments.php:91
+#: ../sales/customer_payments.php:118
+#: ../sales/customer_payments.php:124
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_payments.php:109
+#: ../sales/customer_payments.php:150
msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: ../sales/customer_payments.php:157
+msgid ""
+"The balance of the amount and discout is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: /sales/customer_payments.php:193
+#: ../sales/customer_payments.php:234
msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:205
+#: ../sales/customer_payments.php:249
msgid "This customer account is on hold."
msgstr ""
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: ../sales/customer_payments.php:255
+msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:215
+#: ../sales/customer_payments.php:262
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: ../sales/customer_payments.php:286
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:235
+#: ../sales/customer_payments.php:295
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: /sales/customer_payments.php:239
+#: ../sales/customer_payments.php:299
msgid "Add Payment"
msgstr ""
-#: /sales/sales_order_entry.php:50
+#: ../sales/sales_order_entry.php:56
msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:55
+#: ../sales/sales_order_entry.php:61
msgid "Direct Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: ../sales/sales_order_entry.php:67
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/sales_order_entry.php:61
+#: ../sales/sales_order_entry.php:73
#, php-format
-msgid "Modifying Sales Order # %d"
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /sales/sales_order_entry.php:66
+#: ../sales/sales_order_entry.php:78
msgid "New Sales Order Entry"
msgstr ""
-#: /sales/sales_order_entry.php:76
+#: ../sales/sales_order_entry.php:82
+msgid "New Sales Quotation Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:85
+msgid "Sales Order Entry"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:101
#, php-format
msgid "Order # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
+#: ../sales/sales_order_entry.php:103
+#: ../sales/sales_order_entry.php:123
msgid "&View This Order"
msgstr ""
-#: /sales/sales_order_entry.php:83
+#: ../sales/sales_order_entry.php:109
msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/sales_order_entry.php:85
+#: ../sales/sales_order_entry.php:114
msgid "Enter a &New Order"
msgstr ""
-#: /sales/sales_order_entry.php:92
+#: ../sales/sales_order_entry.php:121
#, php-format
msgid "Order # %d has been updated."
msgstr ""
-#: /sales/sales_order_entry.php:99
+#: ../sales/sales_order_entry.php:129
msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:102
+#: ../sales/sales_order_entry.php:132
msgid "Select A Different &Order"
msgstr ""
-#: /sales/sales_order_entry.php:109
+#: ../sales/sales_order_entry.php:139
#, php-format
-msgid "Delivery # %d has been entered."
+msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: ../sales/sales_order_entry.php:141
+#: ../sales/sales_order_entry.php:159
+msgid "&View This Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: ../sales/sales_order_entry.php:143
+#: ../sales/sales_order_entry.php:161
+msgid "&Print This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:144
+#: ../sales/sales_order_entry.php:162
+msgid "&Email This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:147
+#: ../sales/sales_order_entry.php:165
+msgid "Make &Sales Order Against This Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:150
+msgid "Enter a New &Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:116
+#: ../sales/sales_order_entry.php:157
+#, php-format
+msgid "Quotation # %d has been updated."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:168
+msgid "Select A Different &Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:187
msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:120
+#: ../sales/sales_order_entry.php:191
msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:122
+#: ../sales/sales_order_entry.php:194
msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:129
+#: ../sales/sales_order_entry.php:202
#, php-format
msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/sales_order_entry.php:133
+#: ../sales/sales_order_entry.php:206
msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:137
+#: ../sales/sales_order_entry.php:207
+msgid "&Email Sales Invoice"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:215
+msgid "Print &Receipt"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:220
msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:139
+#: ../sales/sales_order_entry.php:223
msgid "Enter a &New Direct Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:241
+#: ../sales/sales_order_entry.php:340
msgid "The entered date is not in fiscal year"
msgstr ""
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: ../sales/sales_order_entry.php:351
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/sales_order_entry.php:258
-msgid "You should enter the street address in the box provided. Orders cannot be accepted without a valid street address."
+#: ../sales/sales_order_entry.php:358
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: /sales/sales_order_entry.php:267
+#: ../sales/sales_order_entry.php:367
msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:272
+#: ../sales/sales_order_entry.php:373
+msgid "The Valid date is invalid."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:375
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:278
+#: ../sales/sales_order_entry.php:382
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:384
msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: /sales/sales_order_entry.php:323
-msgid "The item could not be updated because you are attempting to set the quantity ordered to less than 0, or the discount percent to more than 100."
+#: ../sales/sales_order_entry.php:393
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: ../sales/sales_order_entry.php:462
+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:327
-msgid "Price for item must be entered and can not be less than 0"
+#: ../sales/sales_order_entry.php:466
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/sales_order_entry.php:334
-msgid "You attempting to make the quantity ordered a quantity less than has already been delivered. The quantity delivered cannot be modified retrospectively."
+#: ../sales/sales_order_entry.php:473
+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:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: ../sales/sales_order_entry.php:513
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/sales_order_entry.php:402
+#: ../sales/sales_order_entry.php:542
msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
+#: ../sales/sales_order_entry.php:543
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:406
+#: ../sales/sales_order_entry.php:546
msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:412
-msgid "This order cannot be cancelled because some of it has already been invoiced or dispatched. However, the line item quantities may be modified."
+#: ../sales/sales_order_entry.php:547
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: ../sales/sales_order_entry.php:552
+msgid ""
+"This order cannot be cancelled because some of it has already been invoiced "
+"or dispatched. However, the line item quantities may be modified."
msgstr ""
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: ../sales/sales_order_entry.php:557
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: ../sales/sales_order_entry.php:558
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: ../sales/sales_order_entry.php:562
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: ../sales/sales_order_entry.php:563
+msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: ../sales/sales_order_entry.php:646
+msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: ../sales/sales_order_entry.php:647
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: ../sales/sales_order_entry.php:649
+msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:500
+#: ../sales/sales_order_entry.php:652
msgid "Delivery Note Items"
msgstr ""
-#: /sales/sales_order_entry.php:501
+#: ../sales/sales_order_entry.php:653
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:502
+#: ../sales/sales_order_entry.php:654
msgid "Cancel Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:503
+#: ../sales/sales_order_entry.php:655
msgid "Place Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:506
+#: ../sales/sales_order_entry.php:657
+msgid "Quotation Date:"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:658
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:659
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:660
+msgid "Cancel Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:661
+msgid "Place Quotation"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:662
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: ../sales/sales_order_entry.php:665
msgid "Sales Order Items"
msgstr ""
-#: /sales/sales_order_entry.php:507
+#: ../sales/sales_order_entry.php:666
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:510
+#: ../sales/sales_order_entry.php:669
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: ../sales/sales_order_entry.php:691
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: ../sales/sales_order_entry.php:694
+msgid "Validate changes and update document"
msgstr ""
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: ../sales/sales_order_entry.php:698
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: ../sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /sales/allocations/customer_allocate.php:189
+#: ../sales/allocations/customer_allocate.php:48
#, 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:44
-#: /sales/manage/customer_branches.php:177
-#: /sales/manage/customers.php:192
-#: /sales/inquiry/customer_allocation_inquiry.php:42
-#: /sales/inquiry/customer_inquiry.php:44
+#: ../sales/allocations/customer_allocation_main.php:32
+#: ../sales/manage/customer_branches.php:280
+#: ../sales/manage/customers.php:280
+#: ../sales/inquiry/customer_allocation_inquiry.php:42
+#: ../sales/inquiry/customer_inquiry.php:44
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:67
-msgid "Cannot delete this credit status because customer accounts have been created referring to it."
+#: ../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:83
+#: ../sales/manage/credit_status.php:79
msgid "Selected credit status has been deleted"
msgstr ""
-#: /sales/manage/credit_status.php:99
+#: ../sales/manage/credit_status.php:97
msgid "Dissallow Invoices"
msgstr ""
-#: /sales/manage/credit_status.php:110
+#: ../sales/manage/credit_status.php:109
msgid "Invoice OK"
msgstr ""
-#: /sales/manage/credit_status.php:114
+#: ../sales/manage/credit_status.php:113
msgid "NO INVOICING"
msgstr ""
-#: /sales/manage/credit_status.php:149
+#: ../sales/manage/credit_status.php:147
msgid "Dissallow invoicing ?"
msgstr ""
-#: /sales/manage/customer_branches.php:16
+#: ../sales/manage/customer_branches.php:18
msgid "Customer Branches"
msgstr ""
-#: /sales/manage/customer_branches.php:22
-msgid "There are no customers defined in the system. Please define a customer to add customer branches."
+#: ../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:24
-msgid "There are no sales people defined in the system. At least one sales person is required before proceeding."
+#: ../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:26
-msgid "There are no sales areas defined in the system. At least one sales area is required before proceeding."
+#: ../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:28
-msgid "There are no shipping companies defined in the system. At least one shipping company is required before proceeding."
+#: ../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:67
+#: ../sales/manage/customer_branches.php:63
msgid "The Branch name cannot be empty."
msgstr ""
-#: /sales/manage/customer_branches.php:99
+#: ../sales/manage/customer_branches.php:70
+msgid "The Branch short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:88
msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customer_branches.php:123
+#: ../sales/manage/customer_branches.php:106
msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: ../sales/manage/customer_branches.php:125
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: /sales/manage/customer_branches.php:155
-msgid "Cannot delete this branch because sales orders exist for it. Purge old sales orders first."
+#: ../sales/manage/customer_branches.php:132
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: /sales/manage/customer_branches.php:161
+#: ../sales/manage/customer_branches.php:137
msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: ../sales/manage/customer_branches.php:217
+msgid "Main Branch"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: ../sales/manage/customer_branches.php:236
+msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: ../sales/manage/customer_branches.php:237
+msgid "Branch Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: ../sales/manage/customer_branches.php:238
+msgid "Branch Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: ../sales/manage/customer_branches.php:241
+msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: ../sales/manage/customer_branches.php:242
+msgid "Sales Area:"
+msgstr ""
+
+#: ../sales/manage/customer_branches.php:243
+#: ../sales/manage/recurrent_invoices.php:156
+msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:224
-#: /sales/includes/ui/sales_order_ui.inc:281
-msgid "The selected customer does not have any branches. Please create at least one branch."
+#: ../sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: ../sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: ../sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: ../sales/manage/customer_branches.php:258
+msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: ../sales/manage/customer_branches.php:268
+msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: ../sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
msgstr ""
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: ../sales/manage/customer_branches.php:295
+#: ../sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: ../sales/manage/customer_branches.php:297
+msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: ../sales/manage/customer_branches.php:298
+msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: ../sales/manage/customer_branches.php:299
+msgid "Fax No"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: ../sales/manage/customer_branches.php:301
+msgid "Tax Group"
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: ../sales/manage/customer_branches.php:319
+#: ../sales/includes/ui/sales_order_ui.inc:300
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: /sales/manage/customers.php:33
+#: ../sales/manage/customers.php:35
msgid "The customer name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:40
+#: ../sales/manage/customers.php:42
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: ../sales/manage/customers.php:49
msgid "The credit limit must be numeric and not less than zero."
msgstr ""
-#: /sales/manage/customers.php:47
-msgid "The payment discount must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/manage/customers.php:56
+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:54
-msgid "The discount percentage must be numeric and is expected to be less than 100% and greater than or equal to 0."
+#: ../sales/manage/customers.php:63
+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:90
+#: ../sales/manage/customers.php:91
msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customers.php:112
+#: ../sales/manage/customers.php:105
msgid "A new customer has been added."
msgstr ""
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: ../sales/manage/customers.php:127
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: ../sales/manage/customers.php:134
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: ../sales/manage/customers.php:141
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:178
+#: ../sales/manage/customers.php:152
msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
-msgstr ""
-
-#: /sales/manage/customers.php:193
-msgid "New customer"
-msgstr ""
-
-#: /sales/manage/customers.php:241
+#: ../sales/manage/customers.php:199
msgid "Name and Address"
msgstr ""
-#: /sales/manage/customers.php:243
+#: ../sales/manage/customers.php:201
msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
+#: ../sales/manage/customers.php:202
+msgid "Customer Short Name:"
+msgstr ""
+
+#: ../sales/manage/customers.php:210
+#: ../sales/manage/customers.php:214
msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customers.php:264
+#: ../sales/manage/customers.php:217
msgid "Sales Type/Price List:"
msgstr ""
-#: /sales/manage/customers.php:265
+#: ../sales/manage/customers.php:220
+msgid "Customer status:"
+msgstr ""
+
+#: ../sales/manage/customers.php:226
msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:266
+#: ../sales/manage/customers.php:227
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:270
+#: ../sales/manage/customers.php:231
msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customers.php:283
+#: ../sales/manage/customers.php:244
msgid "Customer branches"
msgstr ""
-#: /sales/manage/customers.php:285
+#: ../sales/manage/customers.php:246
msgid "Select or &Add"
msgstr ""
-#: /sales/manage/customers.php:285
+#: ../sales/manage/customers.php:246
msgid "&Add or Edit "
msgstr ""
-#: /sales/manage/customers.php:295
+#: ../sales/manage/customers.php:257
msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customers.php:299
+#: ../sales/manage/customers.php:261
msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:300
+#: ../sales/manage/customers.php:262
msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:301
+#: ../sales/manage/customers.php:263
msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:302
+#: ../sales/manage/customers.php:264
msgid "Delete Customer"
msgstr ""
-#: /sales/manage/customers.php:303
+#: ../sales/manage/customers.php:265
msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
+#: ../sales/manage/customers.php:272
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: ../sales/manage/customers.php:281
+msgid "New customer"
+msgstr ""
+
+#: ../sales/manage/recurrent_invoices.php:24
msgid "Recurrent Invoices"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
+#: ../sales/manage/recurrent_invoices.php:36
+#: ../sales/manage/sales_areas.php:30
+#: ../sales/manage/sales_groups.php:30
msgid "The area description cannot be empty."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:53
+#: ../sales/manage/recurrent_invoices.php:46
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
+#: ../sales/manage/recurrent_invoices.php:52
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
+#: ../sales/manage/recurrent_invoices.php:69
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
+#: ../sales/manage/recurrent_invoices.php:149
msgid "Template:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
+#: ../sales/manage/recurrent_invoices.php:158
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
+#: ../sales/manage/recurrent_invoices.php:160
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
+#: ../sales/manage/recurrent_invoices.php:162
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
+#: ../sales/manage/recurrent_invoices.php:164
msgid "End:"
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:66
-msgid "Cannot delete this area because customer branches have been created using this area."
+#: ../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:73
+#: ../sales/manage/sales_areas.php:68
msgid "Selected sales area has been deleted"
msgstr ""
-#: /sales/manage/sales_areas.php:90
+#: ../sales/manage/sales_areas.php:88
msgid "Area Name"
msgstr ""
-#: /sales/manage/sales_areas.php:130
+#: ../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: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:66
-msgid "Cannot delete this group because customers have been created using this group."
+#: ../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:73
+#: ../sales/manage/sales_groups.php:67
msgid "Selected sales group has been deleted"
msgstr ""
-#: /sales/manage/sales_groups.php:90
-msgid "Group Name"
+#: ../sales/manage/sales_groups.php:85
+#: ../sales/manage/sales_groups.php:120
+msgid "ID"
msgstr ""
-#: /sales/manage/sales_groups.php:130
+#: ../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:77
+#: ../sales/manage/sales_people.php:62
msgid "Selected sales person data have been updated"
msgstr ""
-#: /sales/manage/sales_people.php:79
+#: ../sales/manage/sales_people.php:64
msgid "New sales person data have been added"
msgstr ""
-#: /sales/manage/sales_people.php:100
+#: ../sales/manage/sales_people.php:81
msgid "Selected sales person data have been deleted"
msgstr ""
-#: /sales/manage/sales_people.php:176
+#: ../sales/manage/sales_people.php:155
msgid "Sales person name:"
msgstr ""
-#: /sales/manage/sales_people.php:177
+#: ../sales/manage/sales_people.php:156
msgid "Telephone number:"
msgstr ""
-#: /sales/manage/sales_people.php:178
+#: ../sales/manage/sales_people.php:157
msgid "Fax number:"
msgstr ""
-#: /sales/manage/sales_people.php:181
+#: ../sales/manage/sales_people.php:160
msgid "Break Pt.:"
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:34
-msgid "You must allow cash or credit sale."
-msgstr ""
-
-#: /sales/manage/sales_points.php:48
+#: ../sales/manage/sales_points.php:41
msgid "New point of sale has been added"
msgstr ""
-#: /sales/manage/sales_points.php:59
+#: ../sales/manage/sales_points.php:52
msgid "Selected point of sale has been updated"
msgstr ""
-#: /sales/manage/sales_points.php:68
+#: ../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
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:111
+#: ../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:130
+#: ../sales/manage/sales_points.php:129
msgid "Point of Sale Name"
msgstr ""
-#: /sales/manage/sales_points.php:132
-msgid "Allowed credit sale"
+#: ../sales/manage/sales_points.php:131
+msgid "Allowed credit sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:133
-msgid "Allowed cash sale"
+#: ../sales/manage/sales_points.php:132
+msgid "Allowed cash sale terms selection:"
msgstr ""
-#: /sales/manage/sales_points.php:134
+#: ../sales/manage/sales_points.php:133
msgid "Default cash account"
msgstr ""
-#: /sales/manage/sales_points.php:141
+#: ../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:76
-msgid "Cannot delete this sale type because customer transactions have been created using this sales type."
+#: ../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:89
-msgid "Cannot delete this sale type because customers are currently set up to use this sales type."
+#: ../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:94
+#: ../sales/manage/sales_types.php:83
msgid "Selected sales type has been deleted"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
msgid "Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
msgid "Factor"
msgstr ""
-#: /sales/manage/sales_types.php:112
+#: ../sales/manage/sales_types.php:103
msgid "Tax Incl"
msgstr ""
-#: /sales/manage/sales_types.php:125
+#: ../sales/manage/sales_types.php:117
msgid "Base"
msgstr ""
-#: /sales/manage/sales_types.php:135
-msgid "Marked sales type is the company base pricelist for prices calculations."
+#: ../sales/manage/sales_types.php:128
+msgid ""
+"Marked sales type is the company base pricelist for prices calculations."
msgstr ""
-#: /sales/manage/sales_types.php:162
+#: ../sales/manage/sales_types.php:154
msgid "Sales Type Name"
msgstr ""
-#: /sales/manage/sales_types.php:163
+#: ../sales/manage/sales_types.php:155
msgid "Calculation factor"
msgstr ""
-#: /sales/manage/sales_types.php:164
+#: ../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:65
+#: ../sales/view/view_dispatch.php:65
+#: ../sales/view/view_invoice.php:65
msgid "Charge Branch"
msgstr ""
-#: /sales/view/view_dispatch.php:91
-#: /sales/view/view_invoice.php:91
-#: /sales/view/view_sales_order.php:52
+#: ../sales/view/view_dispatch.php:91
+#: ../sales/view/view_invoice.php:90
+#: ../sales/view/view_sales_order.php:62
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:148
+#: ../sales/view/view_dispatch.php:151
msgid "There are no line items on this dispatch."
msgstr ""
-#: /sales/view/view_dispatch.php:163
+#: ../sales/view/view_dispatch.php:162
msgid "TOTAL VALUE"
msgstr ""
-#: /sales/view/view_dispatch.php:167
+#: ../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:43
+#: ../sales/view/view_invoice.php:43
#, php-format
msgid "SALES INVOICE #%d"
msgstr ""
-#: /sales/view/view_invoice.php:150
+#: ../sales/view/view_invoice.php:152
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:39
+#: ../sales/view/view_receipt.php:39
msgid "Into Bank Account"
msgstr ""
-#: /sales/view/view_receipt.php:40
+#: ../sales/view/view_receipt.php:40
msgid "Date of Deposit"
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:26
+#: ../sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
+msgstr ""
+
+#: ../sales/view/view_sales_order.php:33
msgid "View Sales Order"
msgstr ""
-#: /sales/view/view_sales_order.php:28
+#: ../sales/view/view_sales_order.php:34
#, php-format
msgid "Sales Order #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:39
+#: ../sales/view/view_sales_order.php:46
msgid "Order Information"
msgstr ""
-#: /sales/view/view_sales_order.php:49
+#: ../sales/view/view_sales_order.php:59
msgid "Customer Name"
msgstr ""
-#: /sales/view/view_sales_order.php:53
+#: ../sales/view/view_sales_order.php:63
msgid "Deliver To Branch"
msgstr ""
-#: /sales/view/view_sales_order.php:57
+#: ../sales/view/view_sales_order.php:70
msgid "Requested Delivery"
msgstr ""
-#: /sales/view/view_sales_order.php:61
+#: ../sales/view/view_sales_order.php:74
msgid "Deliver From Location"
msgstr ""
-#: /sales/view/view_sales_order.php:66
+#: ../sales/view/view_sales_order.php:81
msgid "Telephone"
msgstr ""
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: ../sales/view/view_sales_order.php:196
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
+#: ../sales/view/view_sales_order.php:201
+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:95
+#: ../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:70
+#: ../sales/inquiry/customer_inquiry.php:68
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: ../sales/inquiry/customer_inquiry.php:193
+msgid "Print Receipt"
+msgstr ""
+
+#: ../sales/inquiry/customer_inquiry.php:223
+#: ../sales/inquiry/customer_inquiry.php:236
+msgid "RB"
+msgstr ""
+
+#: ../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:70
+#: ../sales/inquiry/sales_deliveries_view.php:70
msgid ""
"For batch invoicing you should\n"
"\t\t select at least one delivery. All items must be dispatched to\n"
"\t\t the same customer branch."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:229
+#: ../sales/inquiry/sales_deliveries_view.php:179
msgid "Delivery #"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:235
+#: ../sales/inquiry/sales_deliveries_view.php:185
msgid "Cust Ref"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:237
+#: ../sales/inquiry/sales_deliveries_view.php:187
msgid "Due By"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:238
+#: ../sales/inquiry/sales_deliveries_view.php:188
msgid "Delivery Total"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: ../sales/inquiry/sales_deliveries_view.php:190
msgid "Batch"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
+#: ../sales/inquiry/sales_deliveries_view.php:190
msgid "Batch Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:29
+#: ../sales/inquiry/sales_orders_view.php:46
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
+#: ../sales/inquiry/sales_orders_view.php:51
msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
+#: ../sales/inquiry/sales_orders_view.php:56
msgid "Select Template for Delivery"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
+#: ../sales/inquiry/sales_orders_view.php:61
msgid "Search All Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:99
+#: ../sales/inquiry/sales_orders_view.php:67
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:131
msgid "Dispatch"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
+#: ../sales/inquiry/sales_orders_view.php:171
msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:261
+#: ../sales/inquiry/sales_orders_view.php:242
+msgid "Show All:"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:258
msgid "Order #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
+#: ../sales/inquiry/sales_orders_view.php:262
+#: ../sales/inquiry/sales_orders_view.php:276
+msgid "Cust Order Ref"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:265
+#: ../sales/inquiry/sales_orders_view.php:279
msgid "Delivery To"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: ../sales/inquiry/sales_orders_view.php:272
+msgid "Quote #"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:277
+msgid "Quote Date"
+msgstr ""
+
+#: ../sales/inquiry/sales_orders_view.php:280
+msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
+#: ../sales/inquiry/sales_orders_view.php:305
msgid "Tmpl"
msgstr ""
-#: /sales/includes/sales_ui.inc:48
-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."
+#: ../sales/includes/cart_class.inc:357
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
+#: ../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:265
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
+msgstr ""
+
+#: ../sales/includes/db/sales_invoice_db.inc:173
msgid "Cash invoice"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
+#: ../sales/includes/db/sales_order_db.inc:105
+#: ../sales/includes/db/sales_order_db.inc:257
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
+#: ../sales/includes/db/sales_order_db.inc:108
+#: ../sales/includes/db/sales_order_db.inc:262
msgid "Below"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
+#: ../sales/includes/db/sales_order_db.inc:109
+#: ../sales/includes/db/sales_order_db.inc:263
msgid "Please reorder"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
+#: ../sales/includes/db/sales_order_db.inc:137
+msgid "Deleted."
+msgstr ""
+
+#: ../sales/includes/ui/sales_credit_ui.inc:94
+#: ../sales/includes/ui/sales_order_ui.inc:380
msgid "Customer Currency:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
+#: ../sales/includes/ui/sales_credit_ui.inc:112
+#: ../sales/includes/ui/sales_order_ui.inc:643
msgid "Shipping Company:"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
+#: ../sales/includes/ui/sales_credit_ui.inc:114
+#: ../sales/includes/ui/sales_order_ui.inc:387
msgid "Customer Discount:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: ../sales/includes/ui/sales_order_ui.inc:61
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:101
-msgid "The selected customer and branch are not valid, or the customer does not have any branches."
+#: ../sales/includes/ui/sales_order_ui.inc:104
+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:220
-msgid "Total Excluding Shipping"
+#: ../sales/includes/ui/sales_order_ui.inc:225
+msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
+#: ../sales/includes/ui/sales_order_ui.inc:298
msgid "No customer found for entered text."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: ../sales/includes/ui/sales_order_ui.inc:324
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: ../sales/includes/ui/sales_order_ui.inc:374
+msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
+#: ../sales/includes/ui/sales_order_ui.inc:418
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
+#: ../sales/includes/ui/sales_order_ui.inc:435
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
+#: ../sales/includes/ui/sales_order_ui.inc:589
msgid "Cash payment"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
+#: ../sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc:621
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: ../sales/includes/ui/sales_order_ui.inc:593
msgid "Cash account:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
-msgstr ""
-
-#: /sales/includes/ui/sales_order_ui.inc:557
+#: ../sales/includes/ui/sales_order_ui.inc:599
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
+#: ../sales/includes/ui/sales_order_ui.inc:604
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
+#: ../sales/includes/ui/sales_order_ui.inc:605
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
+#: ../sales/includes/ui/sales_order_ui.inc:609
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:614
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
+#: ../sales/includes/ui/sales_order_ui.inc:627
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
+#: ../sales/includes/ui/sales_order_ui.inc:628
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: ../sales/includes/ui/sales_order_ui.inc:629
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
+#: ../sales/includes/ui/sales_order_ui.inc:630
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
+#: ../sales/includes/ui/sales_order_ui.inc:633
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
+#: ../sales/includes/ui/sales_order_ui.inc:637
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: ../sales/includes/ui/sales_order_ui.inc:638
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
+#: ../sales/includes/ui/sales_order_ui.inc:639
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: ../sales/includes/ui/sales_order_ui.inc:640
msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
-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:80
-msgid "Cannot delete this item tax type because items have been created referring to it."
+#: ../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:96
+#: ../taxes/item_tax_types.php:93
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /taxes/item_tax_types.php:112
+#: ../taxes/item_tax_types.php:112
msgid "Tax exempt"
msgstr ""
-#: /taxes/item_tax_types.php:173
+#: ../taxes/item_tax_types.php:170
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /taxes/item_tax_types.php:180
+#: ../taxes/item_tax_types.php:177
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: ../taxes/item_tax_types.php:180
msgid "Tax Name"
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: ../taxes/item_tax_types.php:180
msgid "Is exempt"
msgstr ""
-#: /taxes/tax_groups.php:17
+#: ../taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /taxes/tax_groups.php:27
-msgid "There are no tax types defined. Define tax types before defining tax groups."
+#: ../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:52
-msgid "An entered tax rate is invalid or less than zero."
-msgstr ""
-
-#: /taxes/tax_groups.php:81
+#: ../taxes/tax_groups.php:84
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:86
+#: ../taxes/tax_groups.php:89
msgid "New tax group has been added"
msgstr ""
-#: /taxes/tax_groups.php:104
-msgid "Cannot delete this tax group because customer branches been created referring to it."
+#: ../taxes/tax_groups.php:104
+msgid ""
+"Cannot delete this tax group because customer branches been created "
+"referring to it."
msgstr ""
-#: /taxes/tax_groups.php:113
-msgid "Cannot delete this tax group because suppliers been created referring to it."
+#: ../taxes/tax_groups.php:110
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:130
+#: ../taxes/tax_groups.php:127
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: ../taxes/tax_groups.php:146
+msgid "Shipping Tax"
msgstr ""
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: ../taxes/tax_groups.php:205
+msgid "Tax applied to Shipping:"
msgstr ""
-#: /taxes/tax_groups.php:208
+#: ../taxes/tax_groups.php:209
msgid "Select the taxes that are included in this group."
msgstr ""
-#: /taxes/tax_groups.php:211
-#: /taxes/tax_types.php:107
-msgid "Default Rate (%)"
-msgstr ""
-
-#: /taxes/tax_groups.php:211
+#: ../taxes/tax_groups.php:214
msgid "Rate (%)"
msgstr ""
-#: /taxes/tax_types.php:16
+#: ../taxes/tax_types.php:16
msgid "Tax Types"
msgstr ""
-#: /taxes/tax_types.php:28
+#: ../taxes/tax_types.php:30
msgid "The tax type name cannot be empty."
msgstr ""
-#: /taxes/tax_types.php:34
+#: ../taxes/tax_types.php:36
msgid "The default tax rate must be numeric and not less than zero."
msgstr ""
-#: /taxes/tax_types.php:49
+#: ../taxes/tax_types.php:42
+msgid "Selected GL Accounts cannot be used by another tax type."
+msgstr ""
+
+#: ../taxes/tax_types.php:56
msgid "New tax type has been added"
msgstr ""
-#: /taxes/tax_types.php:60
+#: ../taxes/tax_types.php:67
msgid "Selected tax type has been updated"
msgstr ""
-#: /taxes/tax_types.php:73
-msgid "Cannot delete this tax type because tax groups been created referring to it."
+#: ../taxes/tax_types.php:77
+msgid ""
+"Cannot delete this tax type because tax groups been created referring to it."
msgstr ""
-#: /taxes/tax_types.php:90
+#: ../taxes/tax_types.php:94
msgid "Selected tax type has been deleted"
msgstr ""
-#: /taxes/tax_types.php:108
+#: ../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
+msgid "Default Rate (%)"
+msgstr ""
+
+#: ../taxes/tax_types.php:116
msgid "Sales GL Account"
msgstr ""
-#: /taxes/tax_types.php:108
+#: ../taxes/tax_types.php:116
msgid "Purchasing GL Account"
msgstr ""
-#: /taxes/tax_types.php:154
+#: ../taxes/tax_types.php:159
msgid "Default Rate:"
msgstr ""
-#: /taxes/tax_types.php:156
+#: ../taxes/tax_types.php:161
msgid "Sales GL Account:"
msgstr ""
-#: /taxes/tax_types.php:157
+#: ../taxes/tax_types.php:162
msgid "Purchasing GL Account:"
msgstr ""
-#: /sql/alter2.1.php:31
+#: ../themes/default/renderer.php:27
+#: ../themes/exclusive/renderer.php:19
+msgid "Main Menu"
+msgstr ""
+
+#: ../themes/default/renderer.php:53
+#: ../themes/default/renderer.php:76
+#: ../themes/exclusive/renderer.php:43
+#: ../themes/exclusive/renderer.php:50
+msgid "Help"
+msgstr ""
+
+#: ../themes/default/renderer.php:71
+#: ../themes/exclusive/renderer.php:46
+msgid "Preferences"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:232
+msgid "Top 10 customers in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:285
+msgid " overdue Sales Invoices"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:289
+#: ../themes/exclusive/renderer.php:383
+msgid "Ref."
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:329
+msgid "Top 10 suppliers in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:379
+msgid " overdue Purchase Invoices"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:427
+msgid "Top 10 Manufactured Items in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:429
+msgid "Top 10 Sold Items in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:484
+msgid "Top 10 Dimensions in fiscal year"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:540
+msgid "Class Balances"
+msgstr ""
+
+#: ../themes/exclusive/renderer.php:569
+msgid "Class"
+msgstr ""
+
+#: ../sql/alter2.1.php:18
+msgid "Upgrade from version 2.0 to 2.1"
+msgstr ""
+
+#: ../sql/alter2.1.php:35
msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /sql/alter2.1.php:39
+#: ../sql/alter2.1.php:43
msgid "Cannot update bank transactions"
msgstr ""
-#: /sql/alter2.1.php:48
+#: ../sql/alter2.1.php:52
msgid "Cannot select stock identificators"
msgstr ""
-#: /sql/alter2.1.php:59
+#: ../sql/alter2.1.php:63
msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sql/alter2.1.php:135
+#: ../sql/alter2.1.php:139
msgid ""
"Seems that system upgrade to version 2.1 has \n"
"\t\t\tbeen performed for this company already.<br> If something has gone \n"
"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: ../sql/alter2.2.php:23
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: ../sql/alter2.2.php:84
+msgid "Cannot query max sales order number."
+msgstr ""
+
+#: ../sql/alter2.2.php:95
+msgid "Cannot store next sales order reference."
+msgstr ""
+
+#: ../sql/alter2.2.php:246
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
+msgstr ""
+
+#: ../sql/alter2.3.php:20
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""