-# 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: 2012-03-07 20:49+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-8859-2\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"
-msgstr ""
-
-#: /config.php:152
-msgid "Accountant"
-msgstr ""
-
-#: /config.php:153
-msgid "System Administrator"
-msgstr ""
-
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
+#: frontaccounting.php:73 frontaccounting.php:74
msgid "Main Menu"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
+#: frontaccounting.php:75 access/logout.php:18 themes/default/renderer.php:52
+#: themes/default/renderer.php:78
msgid "Logout"
msgstr ""
-#: /access/login.php:13
+#: access/login.php:13 admin/db/login.php:13
msgid "Restricted access"
msgstr ""
-#: /access/login.php:19
+#: access/login.php:27 admin/db/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: /access/login.php:23
+#: access/login.php:31 admin/db/login.php:32
msgid "Please login here"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: access/login.php:39 access/login.php:69 admin/db/login.php:40
+#: admin/db/login.php:70
+msgid "Authorization timeout"
+msgstr ""
+
+#: access/login.php:39 access/login.php:76 admin/db/login.php:40
+#: admin/db/login.php:77
+msgid "Login"
+msgstr ""
+
+#: access/login.php:76 admin/inst_upgrade.php:137 admin/db/login.php:77
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: access/login.php:79 admin/db/login.php:80
msgid "User name"
msgstr ""
-#: /access/login.php:83
-msgid "Password"
+#: access/login.php:83 admin/change_current_user_password.php:78
+#: admin/users.php:191 admin/db/login.php:84
+msgid "Password:"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: access/login.php:92 admin/create_coy.php:249 admin/create_coy.php:331
+#: admin/db/login.php:93
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: access/login.php:101 admin/db/login.php:102
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: access/login.php:132 admin/display_prefs.php:111 admin/db/login.php:133
+#: themes/default/renderer.php:123
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:29
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: access/logout.php:40
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: admin/attachments.php:72
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: admin/attachments.php:123
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: admin/attachments.php:129
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: admin/attachments.php:141
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:159 admin/view_print_transaction.php:72
+#: admin/void_transaction.php:157 gl/inquiry/journal_inquiry.php:47
+#: inventory/includes/item_adjustments_ui.inc:47
+#: manufacturing/work_order_add_finished.php:203
+#: manufacturing/work_order_costs.php:150
+#: manufacturing/work_order_entry.php:379
+#: manufacturing/work_order_entry.php:387
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: 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:171 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:127
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:234
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:127 gl/inquiry/journal_inquiry.php:140
+#: includes/ui/allocation_cart.inc:263
+#: inventory/inquiry/stock_movements.php:81
+#: manufacturing/search_work_orders.php:159
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/view/view_po.php:115 purchasing/view/view_po.php:140
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/po_search.php:130
+#: purchasing/inquiry/supplier_allocation_inquiry.php:127
+#: purchasing/inquiry/supplier_inquiry.php:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:163
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep203.php:91
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep710.php:76
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/view/view_sales_order.php:96 sales/view/view_sales_order.php:129
+#: sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:145
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/customer_inquiry.php.orig:225
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:171 admin/attachments.php:221
+#: 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:125
+#: inventory/manage/item_units.php:94 inventory/manage/movement_types.php:95
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:56 manufacturing/manage/bom_edit.php:70
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
+#: reporting/rep105.php:112 reporting/rep204.php:82 reporting/rep303.php:109
+#: reporting/rep303.php:115 reporting/rep304.php:112 reporting/rep305.php:95
+#: reporting/rep401.php:69 sales/create_recurrent_invoices.php:115
+#: sales/manage/credit_status.php:97 sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/sales_orders_view.php:295
+#: sales/inquiry/sales_orders_view.php:299
+#: sales/inquiry/sales_orders_view.php.orig:293
+#: sales/inquiry/sales_orders_view.php.orig:297 taxes/tax_groups.php:124
+#: 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:171 admin/backups.php:63 admin/backups.php:149
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:171
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:171
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:171
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:186 admin/create_coy.php:273
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+#: admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:144
+#: dimensions/inquiry/search_dimensions.php:120
+#: gl/inquiry/journal_inquiry.php:118 gl/manage/bank_accounts.php:130
+#: gl/manage/bank_accounts.php.orig:130 gl/manage/currencies.php:164
+#: gl/manage/exchange_rates.php:94 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:154 gl/manage/gl_quick_entries.php:196
+#: gl/manage/gl_quick_entries.php:295 gl/includes/ui/gl_bank_ui.inc:184
+#: gl/includes/ui/gl_bank_ui.inc.orig:166 gl/includes/ui/gl_journal_ui.inc:122
+#: includes/ui/contacts_view.inc:64 includes/ui/simple_crud_class.inc:52
+#: inventory/prices.php:145 inventory/purchasing_data.php:146
+#: inventory/includes/item_adjustments_ui.inc:87
+#: inventory/includes/stock_transfers_ui.inc:79
+#: inventory/manage/item_categories.php:121
+#: inventory/manage/item_codes.php:140 inventory/manage/item_units.php:110
+#: inventory/manage/locations.php:161 inventory/manage/movement_types.php:106
+#: inventory/manage/sales_kits.php:55 manufacturing/search_work_orders.php:109
+#: manufacturing/manage/bom_edit.php:86
+#: manufacturing/manage/work_centres.php:114
+#: manufacturing/includes/work_order_issue_ui.inc:58
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:266
+#: purchasing/inquiry/po_search_completed.php:106
+#: purchasing/inquiry/po_search.php:87 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:159
+#: sales/manage/recurrent_invoices.php:130 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: sales/inquiry/customer_inquiry.php:198
+#: sales/inquiry/customer_inquiry.php.orig:198
+#: sales/inquiry/sales_deliveries_view.php:154
+#: sales/inquiry/sales_orders_view.php:128
+#: sales/inquiry/sales_orders_view.php.orig:126
+#: sales/includes/ui/sales_credit_ui.inc:197
+#: sales/includes/ui/sales_order_ui.inc:202 taxes/item_tax_types.php:139
+#: taxes/tax_groups.php:142 taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
+#: admin/attachments.php:187 gl/inquiry/journal_inquiry.php:135
msgid "View"
msgstr ""
-#: /admin/attachments.php:197
+#: admin/attachments.php:188
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:189 admin/create_coy.php:274
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:80 admin/inst_lang.php:109
+#: admin/inst_lang.php.orig: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:131
+#: gl/manage/bank_accounts.php.orig:131 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:133
+#: gl/manage/gl_account_types.php:155 gl/manage/gl_quick_entries.php:197
+#: gl/manage/gl_quick_entries.php:296 gl/includes/ui/gl_bank_ui.inc:186
+#: gl/includes/ui/gl_bank_ui.inc.orig:168 gl/includes/ui/gl_journal_ui.inc:124
+#: includes/ui/contacts_view.inc:67 includes/ui/radio.ui_input.inc:284
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:284
+#: inventory/prices.php:146 inventory/purchasing_data.php:147
+#: inventory/includes/item_adjustments_ui.inc:89
+#: inventory/includes/stock_transfers_ui.inc:81
+#: inventory/manage/item_categories.php:122
+#: inventory/manage/item_codes.php:141 inventory/manage/item_units.php:111
+#: inventory/manage/locations.php:162 inventory/manage/movement_types.php:107
+#: inventory/manage/sales_kits.php:56 manufacturing/manage/bom_edit.php:87
+#: 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:131 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: sales/includes/ui/sales_credit_ui.inc:199
+#: sales/includes/ui/sales_order_ui.inc:204 taxes/item_tax_types.php:140
+#: taxes/tax_groups.php:143 taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
+#: admin/attachments.php:215 admin/attachments.php:220
msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:235
+#: admin/attachments.php:222
msgid "Attached File"
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:114
+#: admin/backups.php:142 admin/backups.php:155 admin/backups.php:173
+msgid "Select backup file first."
msgstr ""
-#: /admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: admin/backups.php:43
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/backups.php:24
-msgid "Please contact System Administrator."
+#: admin/backups.php:50
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin/backups.php:51
+msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin/backups.php:52
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin/backups.php:62
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin/backups.php:65
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:98 admin/create_coy.php:261 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 admin/void_transaction.php:125
+#: dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:127 gl/manage/bank_accounts.php.orig:127
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1649 includes/ui/ui_lists.inc:1670
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:126
+#: reporting/rep102.php:112 reporting/rep102.php:114 reporting/rep104.php:103
+#: reporting/rep106.php:73 reporting/rep114.php:73 reporting/rep201.php:114
+#: reporting/rep202.php:116 reporting/rep202.php:118 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:129
+#: taxes/tax_groups.php:139
+msgid "No"
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: admin/backups.php:139
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: admin/backups.php:148
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: admin/backups.php:153
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: admin/backups.php:165
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: admin/backups.php:171
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: admin/backups.php:180
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: admin/backups.php:181 sales/includes/ui/sales_order_ui.inc:589
+#: sales/includes/ui/sales_order_ui.inc:637
+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:182
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: admin/backups.php:184
+msgid "Create Backup"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin/backups.php:186
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/backups.php:192
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: admin/backups.php:193
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: admin/backups.php:194
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: admin/backups.php:195
+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:197
+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:199
+#, 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:205
+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
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
+#: applications/setup.php.orig: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:85
+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:75
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:93
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:115
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: admin/company_preferences.php:159
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:160 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:109 inventory/manage/locations.php:202
+#: sales/manage/customers.php:231 sales/manage/customers.php.orig:228
+#: sales/includes/ui/sales_order_ui.inc:628
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:161
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:163 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:129 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:164 includes/ui/contacts_view.inc:104
+#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:262
+#: sales/manage/customers.php:254 sales/manage/customers.php.orig:251
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: admin/company_preferences.php:165 admin/users.php:202
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: admin/company_preferences.php:167
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: admin/company_preferences.php:168 purchasing/manage/suppliers.php:94
+#: sales/manage/customers.php:233 sales/manage/customers.php.orig:230
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: admin/company_preferences.php:170
+msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: admin/company_preferences.php:171 gl/gl_budget.php:63
+msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:172
+msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: admin/company_preferences.php:172
+msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin/company_preferences.php:173
+msgid "Tax Last Period:"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:173
+msgid "Months back."
msgstr ""
-#: /admin/company_preferences.php:166
+#: admin/company_preferences.php:177
msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:167
+#: admin/company_preferences.php:178
msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:168
+#: admin/company_preferences.php:179
msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
-msgstr ""
-
-#: /admin/company_preferences.php:171
+#: admin/company_preferences.php:181
msgid "Use Dimensions:"
msgstr ""
-#: /admin/company_preferences.php:172
+#: admin/company_preferences.php:182
msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/company_preferences.php:173
+#: admin/company_preferences.php:183
msgid "No base price list"
msgstr ""
-#: /admin/company_preferences.php:175
+#: admin/company_preferences.php:184
+msgid "Add Price from Std Cost:"
+msgstr ""
+
+#: admin/company_preferences.php:186
+msgid "Round to nearest:"
+msgstr ""
+
+#: admin/company_preferences.php:189
msgid "Search Item List"
msgstr ""
-#: /admin/company_preferences.php:176
+#: admin/company_preferences.php:190
msgid "Search Customer List"
msgstr ""
-#: /admin/company_preferences.php:177
+#: admin/company_preferences.php:191
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:193
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:194
+msgid "Time Zone on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:195
+msgid "Login Timeout:"
+msgstr ""
+
+#: admin/company_preferences.php:195
+msgid "seconds"
+msgstr ""
+
+#: admin/company_preferences.php:196
+msgid "Version Id"
+msgstr ""
+
+#: admin/company_preferences.php:201 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_lang.php.orig:103
+#: admin/inst_module.php:138 admin/inst_module.php:156
+#: admin/inst_module.php:199 admin/inst_theme.php:96
+#: dimensions/dimension_entry.php:293 gl/gl_bank.php:401 gl/gl_budget.php:135
+#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:275
+#: gl/includes/ui/gl_bank_ui.inc.orig:257 gl/includes/ui/gl_journal_ui.inc:221
+#: includes/ui/db_pager_view.inc:174 includes/ui/radio.ui_input.inc:206
+#: includes/ui/radio.ui_input.inc:901 includes/ui/simple_crud_class.inc:56
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:206
+#: includes/ui/ui_input.inc:900 inventory/adjustments.php:235
+#: inventory/cost_update.php:116 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:459
+#: manufacturing/includes/work_order_issue_ui.inc:131
+#: purchasing/includes/ui/po_ui.inc:299 purchasing/includes/ui/po_ui.inc:442
+#: purchasing/po_receive_items.php:333 sales/credit_note_entry.php:282
+#: sales/customer_credit_invoice.php:382 sales/customer_delivery.php:523
+#: sales/customer_invoice.php:580 sales/inquiry/sales_orders_view.php:323
+#: sales/inquiry/sales_orders_view.php.orig:321
+#: sales/includes/ui/sales_credit_ui.inc:293
+#: sales/includes/ui/sales_order_ui.inc:237
+#: sales/includes/ui/sales_order_ui.inc:555
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:46 admin/create_coy.php:52
+msgid "Database settings are not specified."
+msgstr ""
+
+#: admin/create_coy.php:62
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:67
+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:127
msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:117
+#: admin/create_coy.php:127
msgid ", Please create it manually"
msgstr ""
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/create_coy.php:131
+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:145 admin/create_coy.php:212
msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
+#: admin/create_coy.php:147 admin/create_coy.php:214
msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
+#: admin/create_coy.php:149 admin/create_coy.php:185 admin/create_coy.php:216
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:149 admin/create_coy.php:185 admin/create_coy.php:216
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
+msgstr ""
+
+#: admin/create_coy.php:161
+msgid "New company has been created."
+msgstr ""
+
+#: admin/create_coy.php:161
+msgid "Company has been updated."
msgstr ""
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/create_coy.php:178
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
+msgstr ""
+
+#: admin/create_coy.php:194
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/create_coy.php:174
+#: admin/create_coy.php:200
msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/create_coy.php:180
+#: admin/create_coy.php:206
msgid "Error removing Database: "
msgstr ""
-#: /admin/create_coy.php:180
+#: admin/create_coy.php:206
msgid ", please remove it manually"
msgstr ""
-#: /admin/create_coy.php:208
+#: admin/create_coy.php:225
+msgid "Cannot remove temporary renamed company data directory "
+msgstr ""
+
+#: admin/create_coy.php:228
+msgid "Selected company has been deleted"
+msgstr ""
+
+#: admin/create_coy.php:242
msgid "Are you sure you want to delete company no. "
msgstr ""
-#: /admin/create_coy.php:215
+#: admin/create_coy.php:249
msgid "Database Host"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
+#: admin/create_coy.php:249 admin/create_coy.php:336 admin/create_coy.php:342
msgid "Database User"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
+#: admin/create_coy.php:250 admin/create_coy.php:338 admin/create_coy.php:343
msgid "Database Name"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
+#: admin/create_coy.php:250 admin/create_coy.php:339 admin/create_coy.php:344
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:250 admin/create_coy.php:346 admin/inst_lang.php:36
+#: admin/inst_lang.php.orig: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:259 admin/fiscalyears.php:159 admin/inst_lang.php:85
+#: admin/inst_lang.php:97 admin/inst_lang.php.orig:85
+#: admin/inst_lang.php.orig:97 dimensions/inquiry/search_dimensions.php:107
+#: gl/manage/bank_accounts.php:125 gl/manage/bank_accounts.php.orig:125
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:127
+#: gl/manage/gl_quick_entries.php:230 includes/system_tests.inc:38
+#: includes/system_tests.inc:113 includes/system_tests.inc:126
+#: includes/ui/sav.ui_lists.inc:1650 includes/ui/ui_lists.inc:1671
+#: purchasing/manage/suppliers.php:120 reporting/rep101.php:125
+#: reporting/rep102.php:111 reporting/rep102.php:113 reporting/rep104.php:105
+#: reporting/rep106.php:75 reporting/rep114.php:75 reporting/rep201.php:113
+#: reporting/rep202.php:115 reporting/rep202.php:117 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:133
+#: taxes/tax_groups.php:137
msgid "Yes"
msgstr ""
-#: /admin/create_coy.php:253
+#: admin/create_coy.php:288
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:335 admin/create_coy.php:341 admin/printers.php:84
msgid "Host"
msgstr ""
-#: /admin/create_coy.php:308
+#: admin/create_coy.php:337
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:339 admin/inst_chart.php:68 admin/inst_chart.php:70
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_lang.php.orig:87
+#: admin/inst_lang.php.orig: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:190 includes/ui/allocation_cart.inc:286
msgid "None"
msgstr ""
-#: /admin/create_coy.php:317
+#: admin/create_coy.php:350
msgid "Database Script"
msgstr ""
-#: /admin/create_coy.php:321
+#: admin/create_coy.php:351
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:355 gl/gl_budget.php:136
msgid "Save"
msgstr ""
-#: /admin/create_coy.php:353
+#: admin/create_coy.php:377
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
+#: admin/inst_lang.php.orig: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
+#: applications/setup.php.orig: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/sav.ui_lists.inc:659 includes/ui/ui_lists.inc:676
+#: 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:354
+#: 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:126
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:175
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:358
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:359
+#: inventory/manage/items.php:364
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:360
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:371
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_lang.php.orig: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_lang.php.orig:36
+#: admin/inst_module.php:105 admin/inst_theme.php:74
+#: inventory/inquiry/stock_status.php:77 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
+#: admin/inst_lang.php.orig:35 admin/inst_lang.php.orig: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_lang.php.orig: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_lang.php.orig: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 admin/inst_lang.php.orig:23
+msgid "Install/Update Languages"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/inst_lang.php.orig: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:109 reporting/rep709.php:110
+#: sales/manage/customer_branches.php:294 sales/manage/sales_people.php:99
+#: taxes/item_tax_types.php:117
+msgid "Name"
+msgstr ""
+
+#: admin/inst_lang.php:35 admin/inst_lang.php:220 admin/inst_lang.php.orig:35
+#: admin/inst_lang.php.orig: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 admin/inst_lang.php.orig:47
+msgid "Supported"
msgstr ""
-#: /admin/inst_lang.php:325
-msgid "Language Code"
+#: admin/inst_lang.php:49 admin/inst_lang.php.orig:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /admin/inst_lang.php:326
-msgid "Language Name"
+#: admin/inst_lang.php:100 admin/inst_lang.php.orig:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /admin/inst_lang.php:330
-msgid "Default Language"
+#: admin/inst_lang.php:104 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig:120
+msgid "Update default"
msgstr ""
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/inst_lang.php:122 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: admin/inst_lang.php:140 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig:216
+msgid "Language Code"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Manufacturing"
+#: admin/inst_lang.php:217 admin/inst_lang.php.orig: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 admin/inst_lang.php.orig:221
+msgid "Default Language"
+msgstr ""
+
+#: admin/inst_lang.php:223 admin/inst_lang.php:224
+#: admin/inst_lang.php.orig:223 admin/inst_lang.php.orig:224
+msgid "Language File"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/inst_lang.php:227 admin/inst_lang.php.orig:227
+msgid "Select your language files from your local harddisk."
+msgstr ""
+
+#: 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:169
+msgid "Extension"
msgstr ""
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+msgid "Modules provided"
msgstr ""
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: admin/inst_module.php:104 admin/inst_module.php:169
+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:169 includes/ui/sav.ui_lists.inc:659
+#: includes/ui/sav.ui_lists.inc:2131 includes/ui/ui_lists.inc:676
+#: includes/ui/ui_lists.inc:2152 reporting/includes/excel_report.inc:232
+#: reporting/includes/pdf_report.inc:264
+msgid "Active"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: admin/inst_module.php:232
+msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/inst_module.php:235
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: admin/inst_module.php:257
+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:242
+#: sales/view/view_invoice.php:74 sales/view/view_sales_order.php:78
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:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:129 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
+#: gl/manage/gl_quick_entries.php:186 gl/view/accrual_trans.php:52
+#: gl/includes/ui/gl_bank_ui.inc:92 gl/includes/ui/gl_bank_ui.inc.orig:80
+#: includes/ui/ui_view.inc:488 inventory/inquiry/stock_movements.php:81
+#: inventory/manage/item_categories.php:98
+#: manufacturing/search_work_orders.php:161
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:276
+#: manufacturing/includes/manufacturing_ui.inc:280
+#: manufacturing/includes/manufacturing_ui.inc:331
+#: purchasing/inquiry/supplier_allocation_inquiry.php:126
+#: purchasing/inquiry/supplier_inquiry.php:168
+#: purchasing/inquiry/supplier_inquiry.php.orig:162 reporting/rep102.php:132
+#: reporting/rep202.php:137 reporting/rep501.php:85 reporting/rep601.php:76
+#: reporting/rep702.php:58 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:105 reporting/rep710.php:76
+#: reporting/rep710.php:84 reporting/reports_main.php:252
+#: reporting/reports_main.php:399 reporting/includes/doctext.inc:140
+#: reporting/includes/doctext.inc:181 reporting/includes/doctext.inc:200
+#: sales/inquiry/customer_allocation_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:224
+#: sales/inquiry/customer_inquiry.php.orig:224
+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:198
+#: gl/manage/gl_accounts.php.orig:198 inventory/manage/items.php:433
+#: purchasing/manage/suppliers.php:289 sales/manage/customers.php:324
+#: sales/manage/customers.php.orig:321
+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
+#: admin/security_roles.php:249 admin/void_transaction.php:229
+#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:277
+#: gl/includes/ui/gl_bank_ui.inc.orig:259 gl/includes/ui/gl_journal_ui.inc:223
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:231 includes/ui/ui_controls.inc:587
+#: includes/ui/ui_input.inc:209 inventory/includes/item_adjustments_ui.inc:159
+#: inventory/includes/stock_transfers_ui.inc:139
+#: inventory/manage/items.php:416
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:444
+#: sales/includes/ui/sales_credit_ui.inc:295
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel"
+msgstr ""
+
+#: admin/security_roles.php:249 inventory/manage/items.php:416
+msgid "Cancel Edition"
+msgstr ""
+
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:256
+#: sales/customer_delivery.php:368 sales/customer_invoice.php:420
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:91
+msgid "Shipping Company"
+msgstr ""
+
+#: 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
+msgid "Address"
+msgstr ""
+
+#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:188
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
+#: inventory/manage/items.php:299 manufacturing/manage/work_centres.php:137
+msgid "Name:"
+msgstr ""
+
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:158
+#: sales/manage/customer_branches.php:259
+msgid "Contact Person:"
+msgstr ""
+
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:103
+#: inventory/manage/locations.php:205 purchasing/manage/suppliers.php:130
+#: sales/manage/customer_branches.php:261 sales/manage/customers.php:253
+#: sales/manage/customers.php.orig:250
+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:273
+#: reporting/reports_main.php:281 reporting/reports_main.php:292
+#: reporting/reports_main.php:320 reporting/reports_main.php:327
+#: reporting/reports_main.php:337 reporting/reports_main.php:362
+#: reporting/reports_main.php:368 reporting/reports_main.php:377
+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:98 sales/manage/sales_people.php:99
msgid "Phone"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
+#: admin/users.php:115 sales/manage/customer_branches.php:300
+#: sales/view/view_sales_order.php:83
msgid "E-mail"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: admin/users.php:115
msgid "Last Visit"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
+#: 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:188
+#: purchasing/inquiry/po_search_completed.php:113
+#: purchasing/inquiry/po_search.php:93 sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php.orig:209
+#: sales/inquiry/sales_deliveries_view.php:160
+#: sales/inquiry/sales_orders_view.php:119
+#: sales/inquiry/sales_orders_view.php.orig:117
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 admin/void_transaction.php:166
msgid "from #:"
msgstr ""
-#: /admin/view_print_transaction.php:61
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:168
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 admin/void_transaction.php:170
+#: dimensions/inquiry/search_dimensions.php:88
+#: gl/inquiry/journal_inquiry.php:53 manufacturing/search_work_orders.php:78
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/po_search_completed.php:77
+#: purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
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:182
+#: dimensions/inquiry/search_dimensions.php:128
+#: dimensions/view/view_dimension.php:54 gl/bank_account_reconcile.php:235
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/journal_inquiry.php:131
+#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:75
+#: gl/view/gl_payment_view.php:73 gl/view/gl_trans_view.php:35
+#: includes/ui/contacts_view.inc:41 inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:44
+#: 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:73
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/supplier_allocation_inquiry.php:128
+#: purchasing/inquiry/supplier_inquiry.php:170
+#: purchasing/inquiry/supplier_inquiry.php.orig:164
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: reporting/rep501.php:85 reporting/rep601.php:76 reporting/rep702.php:51
+#: reporting/includes/doctext.inc:199 sales/customer_credit_invoice.php:247
+#: sales/customer_credit_invoice.php:249 sales/customer_delivery.php:348
+#: sales/customer_delivery.php:350 sales/customer_invoice.php:392
+#: sales/customer_invoice.php:394
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:84
+#: sales/view/view_receipt.php:50 sales/view/view_sales_order.php:81
+#: sales/inquiry/customer_allocation_inquiry.php:146
+#: sales/inquiry/customer_inquiry.php:227
+#: sales/inquiry/customer_inquiry.php.orig:227
+#: sales/inquiry/sales_deliveries_view.php:184
+#: sales/includes/ui/sales_credit_ui.inc:85
+#: sales/includes/ui/sales_credit_ui.inc:87
+#: sales/includes/ui/sales_order_ui.inc:373
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:183
+#: dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:54 gl/accruals.php:90
+#: gl/accruals.php:195 gl/bank_account_reconcile.php:236
+#: gl/inquiry/bank_inquiry.php:70 gl/inquiry/gl_account_inquiry.php:126
+#: gl/inquiry/journal_inquiry.php:128 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 gl/view/gl_trans_view.php:36
+#: includes/ui/allocation_cart.inc:263 includes/ui/ui_view.inc:488
+#: inventory/inquiry/stock_movements.php:81
+#: inventory/view/view_adjustment.php:45 inventory/view/view_transfer.php:47
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/work_order_entry.php:419
+#: manufacturing/work_order_entry.php:425
+#: manufacturing/view/wo_production_view.php:45
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:200
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: manufacturing/includes/manufacturing_ui.inc:277
+#: manufacturing/includes/manufacturing_ui.inc:281
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: purchasing/includes/ui/invoice_ui.inc:103
+#: purchasing/includes/ui/po_ui.inc:328 purchasing/view/view_po.php:140
+#: purchasing/inquiry/supplier_allocation_inquiry.php:131
+#: purchasing/inquiry/supplier_inquiry.php:173
+#: purchasing/inquiry/supplier_inquiry.php.orig:167
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: reporting/rep101.php:130 reporting/rep201.php:118 reporting/rep501.php:85
+#: reporting/rep601.php:76 reporting/rep704.php:79 reporting/rep704.php:82
+#: reporting/rep704.php:85 reporting/rep709.php:109 reporting/rep710.php:75
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: reporting/includes/doctext.inc:224 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:378 sales/customer_invoice.php:430
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:228
+#: sales/inquiry/customer_inquiry.php.orig:228
+msgid "Date"
+msgstr ""
+
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:184
+#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
-#: /admin/void_transaction.php:27
+#: admin/void_transaction.php:29
msgid "Void a Transaction"
msgstr ""
-#: /admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin/void_transaction.php:126 admin/void_transaction.php:185
+#: includes/ui/radio.ui_input.inc:136 includes/ui/radio.ui_input.inc:280
+#: includes/ui/sav.ui_lists.inc:20 includes/ui/ui_input.inc:136
+#: includes/ui/ui_input.inc:280 includes/ui/ui_lists.inc:20
+msgid "Select"
msgstr ""
-#: /admin/void_transaction.php:111
+#: admin/void_transaction.php:204
msgid "Transaction #:"
msgstr ""
-#: /admin/void_transaction.php:113
+#: admin/void_transaction.php:206
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:208 dimensions/dimension_entry.php:283
+#: gl/bank_transfer.php:93 gl/inquiry/journal_inquiry.php:56
+#: gl/manage/revaluate_currencies.php:106 includes/ui/ui_view.inc:308
+#: manufacturing/work_order_add_finished.php:210
+#: manufacturing/work_order_entry.php:451
+#: manufacturing/work_order_release.php:100
+#: purchasing/includes/ui/invoice_ui.inc:161 purchasing/po_entry_items.php:518
+#: purchasing/supplier_payment.php:313 sales/customer_payments.php:411
msgid "Memo:"
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
+#: admin/void_transaction.php:213 admin/void_transaction.php:222
msgid "Void Transaction"
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
+#: admin/void_transaction.php:218 admin/void_transaction.php:297
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /admin/void_transaction.php: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:226
+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:228 includes/ui/ui_controls.inc:586
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:242
+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:248 gl/accruals.php:32 gl/bank_transfer.php:110
+#: gl/gl_journal.php:156 gl/manage/exchange_rates.php:33
+#: gl/manage/revaluate_currencies.php:53
+#: manufacturing/work_order_add_finished.php:98
+#: manufacturing/work_order_costs.php:83 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:179 sales/customer_credit_invoice.php:91
+#: sales/sales_order_entry.php:340 sales/manage/recurrent_invoices.php:41
+#: sales/manage/recurrent_invoices.php:46
+#: sales/manage/recurrent_invoices.php:51
msgid "The entered date is invalid."
msgstr ""
-#: /admin/void_transaction.php: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:254 gl/accruals.php:38 gl/bank_transfer.php:116
+#: gl/gl_bank.php:267 gl/gl_journal.php:162
+#: gl/manage/revaluate_currencies.php:59 inventory/adjustments.php:116
+#: inventory/transfers.php:111 manufacturing/work_order_add_finished.php:104
+#: manufacturing/work_order_costs.php:89
+#: manufacturing/work_order_entry.php:160
+#: 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:108 sales/credit_note_entry.php:161
+#: sales/customer_credit_invoice.php:95 sales/customer_payments.php:145
msgid "The entered date is not in fiscal year."
msgstr ""
-#: /admin/void_transaction.php:167
+#: admin/void_transaction.php:261
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: /admin/void_transaction.php:185
+#: admin/void_transaction.php:278
msgid "The selected transaction has already been voided."
msgstr ""
-#: /admin/void_transaction.php:198
+#: admin/void_transaction.php:291
msgid "Selected transaction has been voided."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
+#: admin/db/current_user.inc:96 includes/current_user.inc:87
+#: includes/ldap.current_user.inc:96
+msgid ""
+"Before software upgrade you have to include old $security_groups and "
+"$security_headings arrays from old config.php file to the new one."
+msgstr ""
+
+#: admin/db/current_user.inc:97 includes/current_user.inc:88
+#: includes/ldap.current_user.inc:97 includes/ui/ui_controls.inc:190
+#: includes/ui/ui_view.inc:843
+msgid "Back"
+msgstr ""
+
+#: admin/db/current_user.inc:107 includes/current_user.inc:98
+#: includes/ldap.current_user.inc:107
+msgid "System is available for site admin only until full database upgrade"
+msgstr ""
+
+#: admin/db/current_user.inc:445 includes/current_user.inc:450
+#: includes/ldap.current_user.inc:544
+msgid "Requesting data..."
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:136
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:141
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:166 admin/db/fiscalyears_db.inc:168
+msgid "Closing Year"
+msgstr ""
+
+#: admin/db/fiscalyears_db.inc:214 reporting/rep101.php:175
+#: reporting/rep201.php:167 reporting/rep706.php:181
+msgid "Open Balance"
+msgstr ""
+
+#: admin/db/maintenance_db.inc:152 admin/db/maintenance_db.inc.orig:150
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:160 admin/db/maintenance_db.inc.orig:158
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:178 admin/db/maintenance_db.inc.orig:176
+msgid "Cannot update system extensions list."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:196 admin/db/maintenance_db.inc.orig:194
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
+msgstr ""
+
+#: admin/db/maintenance_db.inc:233 admin/db/maintenance_db.inc.orig:231
+msgid "Cannot open the languages file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:240 admin/db/maintenance_db.inc.orig:238
+msgid "Cannot write to the language file - "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:250 admin/db/maintenance_db.inc.orig:248
+msgid "The language files folder "
+msgstr ""
+
+#: admin/db/maintenance_db.inc:389 admin/db/maintenance_db.inc.orig:387
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
-#: /applications/customers.php:17
+#: admin/db/session.inc:133 includes/session.inc:133
+#: includes/session.inc.ldap.inc:39
+msgid "Incorrect Password"
+msgstr ""
+
+#: admin/db/session.inc:134 includes/session.inc:134
+#: includes/session.inc.ldap.inc:40
+msgid "The user and password combination is not valid for the system."
+msgstr ""
+
+#: admin/db/session.inc:136 includes/session.inc:136
+#: includes/session.inc.ldap.inc:42
+msgid ""
+"If you are not an authorized user, please contact your system administrator "
+"to obtain an account to enable you to use the system."
+msgstr ""
+
+#: admin/db/session.inc:137 includes/session.inc:137
+#: includes/session.inc.ldap.inc:43
+msgid "Try again"
+msgstr ""
+
+#: admin/db/session.inc:156 includes/session.inc:156
+#: includes/session.inc.ldap.inc:62
+msgid "Security settings have not been defined for your user account."
+msgstr ""
+
+#: admin/db/session.inc:157 includes/session.inc:157
+#: includes/session.inc.ldap.inc:63
+msgid "Please contact your system administrator."
+msgstr ""
+
+#: admin/db/session.inc:158 includes/session.inc:158
+#: includes/session.inc.ldap.inc:64
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
+msgstr ""
+
+#: admin/db/session.inc:160 includes/session.inc:160
+#: includes/session.inc.ldap.inc:66
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
+msgstr ""
+
+#: admin/db/session.inc:174 includes/session.inc:174
+#: includes/session.inc.ldap.inc:80
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
+msgstr ""
+
+#: admin/db/session.inc:183 includes/session.inc:183
+#: includes/session.inc.ldap.inc:89
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "user online"
+msgstr ""
+
+#: admin/db/users_db.inc:210 admin/db/users_db.inc.orig:210
+msgid "users online"
+msgstr ""
+
+#: admin/db/voiding_db.inc:114
+#: manufacturing/includes/db/work_orders_db.inc:446
+#: manufacturing/includes/db/work_orders_db.inc:462
+#: sales/includes/db/sales_invoice_db.inc:205
+#: sales/includes/db/sales_invoice_db.inc.orig:208
+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/setup.php.orig: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:297
+#: reporting/reports_main.php:342 reporting/reports_main.php:382
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 applications/setup.php.orig:16
msgid "S&etup"
msgstr ""
-#: /applications/setup.php:20
+#: applications/setup.php:19 applications/setup.php.orig:19
msgid "&Company Setup"
msgstr ""
-#: /applications/setup.php:21
+#: applications/setup.php:21 applications/setup.php.orig:21
msgid "&User Accounts Setup"
msgstr ""
-#: /applications/setup.php:23
+#: applications/setup.php:23 applications/setup.php.orig:23
+msgid "&Access Setup"
+msgstr ""
+
+#: applications/setup.php:25 applications/setup.php.orig:25
msgid "&Display Setup"
msgstr ""
-#: /applications/setup.php:24
+#: applications/setup.php:27 applications/setup.php.orig:27
msgid "&Forms Setup"
msgstr ""
-#: /applications/setup.php:25
+#: applications/setup.php:29 applications/setup.php.orig:29
msgid "&Taxes"
msgstr ""
-#: /applications/setup.php:26
+#: applications/setup.php:31 applications/setup.php.orig:31
msgid "Tax &Groups"
msgstr ""
-#: /applications/setup.php:28
+#: applications/setup.php:33 applications/setup.php.orig:33
+msgid "Item Ta&x Types"
+msgstr ""
+
+#: applications/setup.php:35 applications/setup.php.orig:35
msgid "System and &General GL Setup"
msgstr ""
-#: /applications/setup.php:29
+#: applications/setup.php:37 applications/setup.php.orig:37
msgid "&Fiscal Years"
msgstr ""
-#: /applications/setup.php:30
+#: applications/setup.php:39 applications/setup.php.orig:39
msgid "&Print Profiles"
msgstr ""
-#: /applications/setup.php:33
+#: applications/setup.php:43 applications/setup.php.orig:43
msgid "Pa&yment Terms"
msgstr ""
-#: /applications/setup.php:34
+#: applications/setup.php:45 applications/setup.php.orig:45
msgid "Shi&pping Company"
msgstr ""
-#: /applications/setup.php:35
+#: applications/setup.php:47 applications/setup.php.orig:47
msgid "&Points of Sale"
msgstr ""
-#: /applications/setup.php:36
+#: applications/setup.php:49 applications/setup.php.orig:49
msgid "&Printers"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: applications/setup.php:51 applications/setup.php.orig:51
+msgid "Contact &Categories"
msgstr ""
-#: /applications/setup.php:39
+#: applications/setup.php:55 applications/setup.php.orig:55
msgid "&Void a Transaction"
msgstr ""
-#: /applications/setup.php:40
+#: applications/setup.php:57 applications/setup.php.orig:57
msgid "View or &Print Transactions"
msgstr ""
-#: /applications/setup.php:41
+#: applications/setup.php:59 applications/setup.php.orig:59
msgid "&Attach Documents"
msgstr ""
-#: /applications/setup.php:42
+#: applications/setup.php:61 applications/setup.php.orig:61
+msgid "System &Diagnostics"
+msgstr ""
+
+#: applications/setup.php:64 applications/setup.php.orig:64
msgid "&Backup and Restore"
msgstr ""
-#: /applications/setup.php:43
+#: applications/setup.php:66 applications/setup.php.orig:66
msgid "Create/Update &Companies"
msgstr ""
-#: /applications/setup.php:44
+#: applications/setup.php:68 applications/setup.php.orig:68
msgid "Install/Update &Languages"
msgstr ""
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: applications/setup.php:70 applications/setup.php.orig:70
+msgid "Install/Activate &Extensions"
+msgstr ""
+
+#: applications/setup.php:72 applications/setup.php.orig:72
+msgid "Install/Activate &Themes"
+msgstr ""
+
+#: applications/setup.php:74 applications/setup.php.orig:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /applications/setup.php:46
+#: applications/setup.php:76 applications/setup.php.orig: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:171
+#: gl/gl_bank.php:255 gl/gl_journal.php:176
+#: gl/manage/revaluate_currencies.php:72 inventory/adjustments.php:103
+#: inventory/transfers.php:99 manufacturing/work_order_add_finished.php:84
+#: manufacturing/work_order_entry.php:139
+#: manufacturing/work_order_issue.php:98 purchasing/po_entry_items.php:363
+#: purchasing/po_receive_items.php:195 purchasing/supplier_credit.php:156
+#: purchasing/supplier_invoice.php:154 purchasing/supplier_payment.php:208
+#: sales/credit_note_entry.php:151 sales/customer_credit_invoice.php:108
+#: sales/customer_delivery.php:172 sales/customer_invoice.php:286
+#: sales/customer_payments.php:158 sales/customer_payments.php:165
+#: sales/customer_payments.php:246 sales/sales_order_entry.php:409
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:154
+#: manufacturing/work_order_entry.php:234 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:60 reporting/reports_main.php:74
+#: reporting/reports_main.php:82 reporting/reports_main.php:134
+#: reporting/reports_main.php:199 reporting/reports_main.php:207
+#: reporting/reports_main.php:239 reporting/reports_main.php:250
+#: reporting/reports_main.php:261 reporting/reports_main.php:277
+#: reporting/reports_main.php:287 reporting/reports_main.php:298
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: reporting/reports_main.php:333 reporting/reports_main.php:343
+#: reporting/reports_main.php:354 reporting/reports_main.php:366
+#: reporting/reports_main.php:374 reporting/reports_main.php:383
+#: reporting/reports_main.php:391 reporting/reports_main.php:397
+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:420
+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:392
+#: purchasing/includes/ui/invoice_ui.inc:394
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:90
+#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:171
+#: 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:109
+#: reporting/rep705.php:234 reporting/rep706.php:181 reporting/rep707.php:206
+#: reporting/rep708.php:179
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:98
+#: gl/bank_account_reconcile.php:237 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:177 gl/inquiry/gl_trial_balance.php:179
+#: gl/inquiry/gl_trial_balance.php:181 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: purchasing/inquiry/supplier_allocation_inquiry.php:134
+#: purchasing/inquiry/supplier_inquiry.php:176
+#: purchasing/inquiry/supplier_inquiry.php.orig:170 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:233
+#: sales/inquiry/customer_inquiry.php.orig:233
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:98
+#: gl/bank_account_reconcile.php:238 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_trial_balance.php:178 gl/inquiry/gl_trial_balance.php:180
+#: gl/inquiry/gl_trial_balance.php:182 gl/view/accrual_trans.php:60
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: includes/sysnames.inc:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:135
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php.orig:171 reporting/rep601.php:77
+#: reporting/rep702.php:52 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:179 reporting/rep708.php:180
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_inquiry.php:234
+#: sales/inquiry/customer_inquiry.php.orig:234
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:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:175
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: reporting/rep203.php:92 reporting/rep204.php:82 reporting/rep601.php:77
+#: reporting/rep701.php:109 reporting/rep704.php:80 reporting/rep704.php:83
+#: reporting/rep704.php:86 reporting/rep708.php:172
+#: sales/inquiry/customer_allocation_inquiry.php:155
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:91
+#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:105
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_bank_ui.inc.orig:25
+#: gl/includes/ui/gl_journal_ui.inc:30 includes/ui/contacts_view.inc:94
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:40
+#: manufacturing/search_work_orders.php:67
+#: manufacturing/work_order_add_finished.php:198
+#: manufacturing/work_order_entry.php:378
+#: manufacturing/work_order_entry.php:385
+#: manufacturing/includes/work_order_issue_ui.inc:156
+#: purchasing/includes/ui/invoice_ui.inc:92
+#: purchasing/includes/ui/po_ui.inc:159 purchasing/includes/ui/po_ui.inc:164
+#: purchasing/supplier_payment.php:286 sales/customer_payments.php:380
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/sav.ui_lists.inc:1898
+#: includes/ui/ui_lists.inc:1919 reporting/rep101.php:112
+#: reporting/rep102.php:94 reporting/rep104.php:95 reporting/rep104.php:99
+#: reporting/rep105.php:93 reporting/rep105.php:97 reporting/rep201.php:100
+#: reporting/rep202.php:98 reporting/rep203.php:72 reporting/rep204.php:75
+#: reporting/rep301.php:90 reporting/rep301.php:97 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:84 reporting/rep303.php:91
+#: reporting/rep304.php:96 reporting/rep304.php:101 reporting/rep304.php:106
+#: 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:49
+#: gl/inquiry/gl_trial_balance.php:49 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:163 gl/includes/ui/gl_bank_ui.inc:51
+#: gl/includes/ui/gl_bank_ui.inc:117 gl/includes/ui/gl_bank_ui.inc.orig:50
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:62
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:53
+#: purchasing/inquiry/supplier_inquiry.php.orig:49
+#: sales/inquiry/customer_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php.orig:50
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:50
+#: gl/inquiry/gl_trial_balance.php:50 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:164 gl/includes/ui/gl_bank_ui.inc:117
+#: gl/includes/ui/gl_bank_ui.inc.orig:105
+#: inventory/inquiry/stock_movements.php:63
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:54
+#: purchasing/inquiry/supplier_inquiry.php.orig:50
+#: sales/inquiry/customer_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php.orig:51
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:132
+#: purchasing/inquiry/supplier_inquiry.php:174
+#: purchasing/inquiry/supplier_inquiry.php.orig:168 reporting/rep101.php:130
+#: reporting/rep201.php:118 reporting/rep203.php:91 reporting/rep501.php:85
+#: reporting/includes/doctext.inc:100 reporting/includes/doctext.inc:122
+#: reporting/includes/doctext.inc:143 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:186 sales/customer_invoice.php:437
+#: sales/view/view_dispatch.php:97 sales/view/view_invoice.php:96
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:229
+#: sales/inquiry/customer_inquiry.php.orig:229
+#: sales/includes/ui/sales_order_ui.inc:596
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:71
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search.php:64
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_orders_view.php.orig:227
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:72
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:66
+#: purchasing/inquiry/po_search.php:65
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:105
+#: sales/inquiry/sales_orders_view.php:230
+#: sales/inquiry/sales_orders_view.php.orig:228
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:131
+#: gl/inquiry/bank_inquiry.php:52 gl/inquiry/gl_account_inquiry.php:85
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/profit_loss.php:178
+#: gl/inquiry/tax_inquiry.php:63
msgid "Show"
msgstr ""
-#: /gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: gl/accruals.php:20 includes/access_levels.inc:243
+msgid "Revenue / Cost Accruals"
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
-msgid "There are no bank accounts defined in the system."
+#: gl/accruals.php:44
+msgid "The amount can not be 0."
msgstr ""
-#: /gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: gl/accruals.php:50
+msgid "The periods must be greater than 0."
msgstr ""
-#: /gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: gl/accruals.php:67
+msgid ""
+"Some of the period dates are outside the fiscal year. Create a new fiscal "
+"year first!"
msgstr ""
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: gl/accruals.php:82
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:92 gl/accruals.php:94 gl/accruals.php:203
+#: gl/accruals.php:205 gl/gl_budget.php:71 gl/gl_budget.php:72
+#: gl/gl_budget.php:76 gl/inquiry/balance_sheet.php:128
+#: gl/inquiry/balance_sheet.php:130 gl/inquiry/gl_account_inquiry.php:79
+#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:52
+#: gl/inquiry/gl_trial_balance.php:54 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:150
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:135 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:84 gl/includes/ui/gl_journal_ui.inc:86
+#: includes/sysnames.inc:43 includes/sysnames.inc:165
+#: inventory/manage/item_categories.php:216
+#: inventory/manage/item_categories.php:218 inventory/manage/items.php:343
+#: inventory/manage/items.php:345 purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/manage/suppliers.php:137 purchasing/manage/suppliers.php:138
+#: purchasing/manage/suppliers.php:140 reporting/rep501.php:90
+#: reporting/rep704.php:79 reporting/rep704.php:82 reporting/rep704.php:93
+#: reporting/rep704.php:95 reporting/rep704.php:103 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:188
+#: reporting/rep708.php:190 reporting/rep708.php:197
+#: reporting/reports_main.php:265 reporting/reports_main.php:266
+#: reporting/reports_main.php:271 reporting/reports_main.php:272
+#: reporting/reports_main.php:279 reporting/reports_main.php:280
+#: reporting/reports_main.php:290 reporting/reports_main.php:291
+#: reporting/reports_main.php:302 reporting/reports_main.php:303
+#: reporting/reports_main.php:314 reporting/reports_main.php:319
+#: reporting/reports_main.php:326 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 sales/customer_delivery.php:395
+#: sales/customer_delivery.php:403 sales/customer_invoice.php:407
+#: sales/customer_invoice.php:445 sales/manage/customers.php:269
+#: sales/manage/customers.php:271 sales/manage/customers.php.orig:266
+#: sales/manage/customers.php.orig:268
+#: sales/includes/ui/sales_credit_ui.inc:132
+#: sales/includes/ui/sales_credit_ui.inc:137
+#: sales/includes/ui/sales_order_ui.inc:451
+#: sales/includes/ui/sales_order_ui.inc:456
+msgid "Dimension"
msgstr ""
-#: /gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: gl/accruals.php:98 gl/accruals.php:213
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/journal_inquiry.php:133 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:100 gl/view/gl_deposit_view.php:103
+#: gl/view/gl_deposit_view.php:106 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/view/gl_trans_view.php:64 gl/view/gl_trans_view.php:67
+#: gl/view/gl_trans_view.php:70 gl/includes/ui/gl_bank_ui.inc:151
+#: gl/includes/ui/gl_bank_ui.inc:154 gl/includes/ui/gl_bank_ui.inc:157
+#: gl/includes/ui/gl_bank_ui.inc:297 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139
+#: gl/includes/ui/gl_bank_ui.inc.orig:279 gl/includes/ui/gl_journal_ui.inc:84
+#: gl/includes/ui/gl_journal_ui.inc:87 gl/includes/ui/gl_journal_ui.inc:90
+#: gl/includes/ui/gl_journal_ui.inc:240
+#: inventory/includes/item_adjustments_ui.inc:181
+#: inventory/includes/stock_transfers_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: sales/customer_credit_invoice.php:366 sales/customer_delivery.php:519
+#: sales/customer_invoice.php:576 sales/includes/ui/sales_credit_ui.inc:339
+msgid "Memo"
msgstr ""
-#: /gl/bank_account_reconcile.php:172
-msgid "New"
+#: gl/accruals.php:162
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: gl/accruals.php:168
+msgid "Showing GL Transactions."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: gl/accruals.php:180
+msgid "Weekly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: gl/accruals.php:181
+msgid "Bi-weekly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: gl/accruals.php:182 gl/manage/gl_quick_entries.php:240
+#: gl/includes/ui/gl_journal_ui.inc:57 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Monthly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: gl/accruals.php:183
+msgid "Quarterly"
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Difference"
+#: gl/accruals.php:195
+msgid "First date of Accruals"
msgstr ""
-#: /gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: gl/accruals.php:197
+msgid "Accrued Balance Account"
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
-msgid "Person/Item"
+#: gl/accruals.php:200
+msgid "Revenue / Cost Account"
msgstr ""
-#: /gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: gl/accruals.php:208 gl/gl_budget.php:91 gl/gl_budget.php:93
+#: gl/inquiry/journal_inquiry.php:132 gl/inquiry/tax_inquiry.php:82
+#: gl/manage/gl_quick_entries.php:261 gl/manage/gl_quick_entries.php:263
+#: gl/manage/gl_quick_entries.php:265 gl/manage/gl_quick_entries.php:339
+#: gl/view/bank_transfer_view.php:70 gl/view/bank_transfer_view.php:80
+#: gl/view/gl_deposit_view.php:67 gl/view/gl_deposit_view.php:100
+#: gl/view/gl_deposit_view.php:103 gl/view/gl_deposit_view.php:106
+#: gl/view/gl_payment_view.php:65 gl/view/gl_payment_view.php:99
+#: gl/view/gl_payment_view.php:102 gl/view/gl_payment_view.php:105
+#: gl/includes/ui/gl_bank_ui.inc:151 gl/includes/ui/gl_bank_ui.inc:154
+#: gl/includes/ui/gl_bank_ui.inc:157 gl/includes/ui/gl_bank_ui.inc.orig:133
+#: gl/includes/ui/gl_bank_ui.inc.orig:136
+#: gl/includes/ui/gl_bank_ui.inc.orig:139 includes/sysnames.inc:132
+#: includes/ui/allocation_cart.inc:263 includes/ui/sav.ui_lists.inc:1163
+#: includes/ui/ui_lists.inc:1184
+#: manufacturing/includes/manufacturing_ui.inc:236
+#: purchasing/includes/ui/invoice_ui.inc:245
+#: purchasing/includes/ui/invoice_ui.inc:247
+#: purchasing/includes/ui/invoice_ui.inc:249
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:241
+#: reporting/rep107.php:182 reporting/rep109.php:191 reporting/rep110.php:195
+#: reporting/rep111.php:178 reporting/rep113.php:181 reporting/rep202.php:249
+#: reporting/rep209.php:197 reporting/rep706.php:303 reporting/rep707.php:321
+#: reporting/rep710.php:76 sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: /gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: gl/accruals.php:208
+msgid "Search Amount"
msgstr ""
-#: /gl/bank_transfer.php:39
+#: gl/accruals.php:210
+msgid "Frequency"
+msgstr ""
+
+#: gl/accruals.php:212
+msgid "Periods"
+msgstr ""
+
+#: gl/accruals.php:216
+msgid "Show GL Rows"
+msgstr ""
+
+#: gl/accruals.php:217
+msgid "Process Accruals"
+msgstr ""
+
+#: gl/accruals.php:218
+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:49
+#: gl/inquiry/bank_inquiry.php:30 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:39
+msgid "There are no bank accounts defined in the system."
+msgstr ""
+
+#: gl/bank_account_reconcile.php:39
+msgid "Invalid reconcile date format"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:56
+msgid "Reconcile this transaction"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:166 gl/inquiry/bank_inquiry.php:47
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "Account:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:168
+msgid "Bank Statement:"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:169
+msgid "New"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:198
+msgid "Reconcile Date"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:198
+msgid "Beginning<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199
+msgid "Ending<br>Balance"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199
+msgid "Account<br>Total"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199
+msgid "Reconciled<br>Amount"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:199
+msgid "Difference"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:203
+msgid "Date of bank statement to reconcile"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:239 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:36
+#: reporting/rep601.php:76 reporting/rep704.php:80 reporting/rep704.php:82
+#: reporting/rep704.php:85
+msgid "Person/Item"
+msgstr ""
+
+#: gl/bank_account_reconcile.php:249
+msgid "Reconcile"
+msgstr ""
+
+#: gl/bank_transfer.php:28
+msgid "Transfer between Bank Accounts"
+msgstr ""
+
+#: gl/bank_transfer.php:39 gl/manage/revaluate_currencies.php:35
msgid "Transfer has been entered"
msgstr ""
-#: /gl/bank_transfer.php:41
+#: gl/bank_transfer.php:41 gl/manage/revaluate_currencies.php:37
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /gl/bank_transfer.php:43
+#: gl/bank_transfer.php: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:70
msgid "To Account:"
msgstr ""
-#: /gl/bank_transfer.php:69
+#: gl/bank_transfer.php:72
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:78 gl/bank_transfer.php:85
+#: sales/customer_payments.php:409
msgid "Amount:"
msgstr ""
-#: /gl/bank_transfer.php:97
+#: gl/bank_transfer.php:79 gl/bank_transfer.php:86
+#: purchasing/supplier_payment.php:299 sales/customer_payments.php:394
+msgid "Bank Charge:"
+msgstr ""
+
+#: gl/bank_transfer.php:97
msgid "Enter Transfer"
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
+#: gl/bank_transfer.php:123 gl/bank_transfer.php:153
+#: 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:128 gl/gl_bank.php:225
+msgid "The total bank amount cannot be 0."
+msgstr ""
+
+#: gl/bank_transfer.php:139
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s) for source account."
+msgstr ""
+
+#: gl/bank_transfer.php:145 gl/gl_bank.php:242
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
+msgstr ""
+
+#: gl/bank_transfer.php:158 purchasing/supplier_payment.php:144
+#: sales/customer_payments.php:184
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
+msgstr ""
+
+#: gl/bank_transfer.php:164 gl/gl_bank.php:249 gl/gl_journal.php:168
+#: gl/manage/revaluate_currencies.php:65 inventory/adjustments.php:96
+#: inventory/transfers.php:93 manufacturing/work_order_add_finished.php:77
+#: manufacturing/work_order_entry.php:132
+#: manufacturing/work_order_issue.php:91 purchasing/po_receive_items.php:188
+#: purchasing/supplier_payment.php:201 sales/credit_note_entry.php:147
+#: sales/customer_credit_invoice.php:102 sales/customer_delivery.php:166
+#: sales/customer_invoice.php:280 sales/customer_payments.php:151
+#: sales/sales_order_entry.php:403
msgid "You must enter a reference."
msgstr ""
-#: /gl/bank_transfer.php:142
+#: gl/bank_transfer.php:178
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /gl/gl_bank.php:31
+#: gl/gl_bank.php:34
msgid "Bank Account Payment Entry"
msgstr ""
-#: /gl/gl_bank.php:35
+#: gl/gl_bank.php:37
msgid "Bank Account Deposit Entry"
msgstr ""
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
+msgstr ""
+
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
+msgstr ""
+
+#: gl/gl_bank.php:73
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /gl/gl_bank.php:84
+#: gl/gl_bank.php:75 gl/gl_bank.php:93
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /gl/gl_bank.php:86
+#: gl/gl_bank.php:77 gl/gl_bank.php:95
msgid "Enter Another &Payment"
msgstr ""
-#: /gl/gl_bank.php:88
+#: gl/gl_bank.php:79 gl/gl_bank.php:97
msgid "Enter A &Deposit"
msgstr ""
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: gl/gl_bank.php:81 gl/gl_journal.php:61 inventory/adjustments.php:50
+#: manufacturing/work_order_entry.php:68 purchasing/po_entry_items.php:109
+#: purchasing/po_entry_items.php:133 purchasing/supplier_credit.php:49
+#: purchasing/supplier_invoice.php:52 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:62 sales/customer_invoice.php:66
+#: sales/sales_order_entry.php:226
+msgid "Add an Attachment"
+msgstr ""
+
+#: gl/gl_bank.php:107
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /gl/gl_bank.php:100
+#: gl/gl_bank.php:109
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /gl/gl_bank.php:102
+#: gl/gl_bank.php:111
msgid "Enter Another Deposit"
msgstr ""
-#: /gl/gl_bank.php:104
+#: gl/gl_bank.php:113
msgid "Enter A Payment"
msgstr ""
-#: /gl/gl_bank.php:138
+#: gl/gl_bank.php:124
+msgid "&View the GL Postings for this Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:126
+msgid "Enter Another &Deposit"
+msgstr ""
+
+#: gl/gl_bank.php:128
+msgid "Enter A &Payment"
+msgstr ""
+
+#: gl/gl_bank.php:219
msgid "You must enter at least one payment line."
msgstr ""
-#: /gl/gl_bank.php:157
+#: gl/gl_bank.php:236 purchasing/supplier_payment.php:194
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
+msgstr ""
+
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
+msgstr ""
+
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
+msgstr ""
+
+#: gl/gl_bank.php:323
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /gl/gl_bank.php:287
+#: gl/gl_bank.php:395
msgid "Payment Items"
msgstr ""
-#: /gl/gl_bank.php:287
+#: gl/gl_bank.php:395
msgid "Deposit Items"
msgstr ""
-#: /gl/gl_bank.php:295
+#: gl/gl_bank.php:403
msgid "Process Payment"
msgstr ""
-#: /gl/gl_bank.php:295
+#: gl/gl_bank.php:403
msgid "Process Deposit"
msgstr ""
-#: /gl/gl_budget.php:18
+#: gl/gl_budget.php:18
msgid "Budget Entry"
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_budget.php:26 gl/manage/gl_accounts.php:23
+#: gl/manage/gl_accounts.php.orig:23
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /gl/gl_budget.php:93
+#: gl/gl_budget.php:45
msgid "The Budget has been saved."
msgstr ""
-#: /gl/gl_budget.php:95
+#: gl/gl_budget.php:47
msgid "The Budget has been deleted."
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
+#: gl/gl_budget.php:64 gl/manage/gl_accounts.php:230
+#: gl/manage/gl_accounts.php:240 gl/manage/gl_accounts.php.orig:230
+#: gl/manage/gl_accounts.php.orig:240
msgid "Account Code:"
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"
-msgstr ""
-
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
+#: gl/gl_budget.php:84 gl/manage/exchange_rates.php:142
msgid "Get"
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
+#: 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/rep114.php:88
+#: reporting/rep201.php:124 reporting/rep304.php:119 reporting/rep305.php:100
+#: reporting/rep601.php:82 reporting/rep702.php:57 reporting/rep704.php:91
+#: reporting/rep704.php:101 reporting/rep704.php:109 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:187 reporting/rep708.php:196
+#: reporting/rep708.php:203 reporting/rep709.php:104 reporting/rep710.php:83
msgid "Period"
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"
-msgstr ""
-
-#: /gl/gl_budget.php:139
+#: 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:98
+#: gl/inquiry/balance_sheet.php:205 gl/inquiry/balance_sheet.php:236
+#: gl/inquiry/gl_trial_balance.php:210 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:106
+#: gl/includes/ui/gl_bank_ui.inc:200 gl/includes/ui/gl_bank_ui.inc.orig:182
+#: gl/includes/ui/gl_journal_ui.inc:141
+#: inventory/includes/item_adjustments_ui.inc:63
+#: inventory/includes/item_adjustments_ui.inc:102
+#: manufacturing/includes/manufacturing_ui.inc:178
+#: purchasing/includes/ui/invoice_ui.inc:309
+#: purchasing/includes/ui/invoice_ui.inc:474
+#: purchasing/includes/ui/invoice_ui.inc:544
+#: 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:115
+#: reporting/rep106.php:158 reporting/rep114.php:156 reporting/rep201.php:221
+#: reporting/rep203.php:92 reporting/rep203.php:167 reporting/rep204.php:109
+#: reporting/rep204.php:137 reporting/rep301.php:130 reporting/rep301.php:167
+#: reporting/rep304.php:142 reporting/rep304.php:184 reporting/rep305.php:95
+#: reporting/rep305.php:119 reporting/rep305.php:176 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:235
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468
+#: sales/allocations/customer_allocation_main.php:99
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:114 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+#: sales/includes/ui/sales_order_ui.inc:142
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:71
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:69
+msgid "Journal entry has been updated"
+msgstr ""
+
+#: gl/gl_journal.php:73
+msgid "Return to Journal &Inquiry"
+msgstr ""
+
+#: gl/gl_journal.php:86
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
+msgstr ""
+
+#: gl/gl_journal.php:87
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:83
+#: gl/gl_journal.php:143
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:149
+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:211 gl/gl_journal.php:218
msgid "Dimension is closed."
msgstr ""
-#: /gl/gl_journal.php:156
+#: gl/gl_journal.php:225
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /gl/gl_journal.php:163
+#: gl/gl_journal.php:232
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:237
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:243 includes/ui/ui_view.inc:672
+#: purchasing/supplier_credit.php:119 purchasing/supplier_invoice.php:119
+msgid "Cannot post to GL account used by more than one tax type."
+msgstr ""
+
+#: gl/gl_journal.php:250
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: /gl/gl_journal.php:262
+#: gl/gl_journal.php:329
msgid "Rows"
msgstr ""
-#: /gl/gl_journal.php:268
+#: gl/gl_journal.php:335
msgid "Process Journal Entry"
msgstr ""
-#: /gl/gl_journal.php:269
+#: gl/gl_journal.php:336
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:126
+msgid "As at:"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:228 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
+msgid "Calculated Return"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 includes/sysnames.inc:120
+#: reporting/rep706.php:284
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 reporting/rep706.php:284
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:236 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:78 gl/inquiry/gl_account_inquiry.php:162
+#: reporting/rep601.php:99 reporting/rep704.php:138
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:123 gl/inquiry/gl_account_inquiry.php:211
+#: gl/inquiry/gl_trial_balance.php:220 reporting/rep601.php:150
+#: reporting/rep704.php:186 reporting/rep708.php:244
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:31
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:70
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:83
+msgid "Amount min:"
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:84
+msgid "Amount max:"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
+#: gl/inquiry/gl_account_inquiry.php:220
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:206
msgid "Trial Balance"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
+#: gl/inquiry/gl_trial_balance.php:55
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:56 reporting/reports_main.php:301
+#: reporting/reports_main.php:346 reporting/reports_main.php:386
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:90 gl/inquiry/gl_trial_balance.php:142
+#: reporting/rep706.php:302 reporting/rep707.php:320 reporting/rep708.php:51
+#: reporting/rep708.php:117 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Group"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:159
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:172 gl/manage/bank_accounts.php:106
+#: gl/manage/bank_accounts.php.orig:106 gl/view/gl_trans_view.php:63
+#: gl/view/gl_trans_view.php:66 gl/view/gl_trans_view.php:69
+#: reporting/rep701.php:109 reporting/rep702.php:51 reporting/rep705.php:234
+#: reporting/rep706.php:181 reporting/rep707.php:206 reporting/rep708.php:179
msgid "Account Name"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
+#: gl/inquiry/gl_trial_balance.php:173 reporting/rep708.php:172
msgid "Brought Forward"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
+#: gl/inquiry/gl_trial_balance.php:174 reporting/rep708.php:172
msgid "This Period"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
+#: gl/inquiry/gl_trial_balance.php:193
+msgid "Class"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:228 reporting/rep708.php:265
+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:130
+msgid "Trans #"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:134 reporting/rep710.php:75
+#: reporting/rep710.php:85 reporting/reports_main.php:400
+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:234
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:251
+#: reporting/includes/reports_classes.inc:234
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:168 reporting/rep707.php:242
+#: reporting/includes/reports_classes.inc:234
+msgid "Budget"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:169 reporting/reports_main.php:289
+#: reporting/reports_main.php:335 reporting/reports_main.php:376
+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:172
msgid "Outputs"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
+#: gl/inquiry/tax_inquiry.php:82 reporting/rep709.php:172
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:172
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:172
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:203
msgid "Total payable or refund"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
+#: gl/manage/bank_accounts.php:16 gl/manage/bank_accounts.php.orig:16
+#: reporting/reports_main.php:238
msgid "Bank Accounts"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
+#: gl/manage/bank_accounts.php:33 gl/manage/bank_accounts.php.orig:33
msgid "The bank account name cannot be empty."
msgstr ""
-#: /gl/manage/bank_accounts.php:46
+#: gl/manage/bank_accounts.php:39 gl/manage/bank_accounts.php.orig:39
+msgid "The GL account selected is already in use. Select another GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52 gl/manage/bank_accounts.php.orig:52
msgid "Bank account has been updated"
msgstr ""
-#: /gl/manage/bank_accounts.php:55
+#: gl/manage/bank_accounts.php:61 gl/manage/bank_accounts.php.orig:61
msgid "New bank account has been added"
msgstr ""
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: gl/manage/bank_accounts.php:76 gl/manage/bank_accounts.php.orig:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: gl/manage/bank_accounts.php:82 gl/manage/bank_accounts.php.orig:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: /gl/manage/bank_accounts.php:87
+#: gl/manage/bank_accounts.php:87 gl/manage/bank_accounts.php.orig:87
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:106 gl/manage/bank_accounts.php.orig:106
+#: gl/view/bank_transfer_view.php:69 gl/view/bank_transfer_view.php:78
+#: gl/view/gl_deposit_view.php:66 gl/view/gl_payment_view.php:64
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:53
+#: purchasing/inquiry/po_search_completed.php:127
+#: purchasing/inquiry/po_search.php:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:133
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php:175
+#: purchasing/inquiry/supplier_inquiry.php:186
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:169
+#: purchasing/inquiry/supplier_inquiry.php.orig:180
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: reporting/rep101.php:138 reporting/rep102.php:131 reporting/rep102.php:137
+#: reporting/rep104.php:114 reporting/rep201.php:126 reporting/rep202.php:136
+#: reporting/rep203.php:99 sales/customer_credit_invoice.php:239
+#: sales/customer_delivery.php:340 sales/customer_invoice.php:402
+#: 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:151
+#: sales/inquiry/customer_allocation_inquiry.php:161
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php:232
+#: sales/inquiry/customer_inquiry.php:245
+#: sales/inquiry/customer_inquiry.php.orig:80
+#: sales/inquiry/customer_inquiry.php.orig:232
+#: sales/inquiry/customer_inquiry.php.orig:245
+#: sales/inquiry/sales_deliveries_view.php:189
+#: sales/inquiry/sales_orders_view.php:272
+#: sales/inquiry/sales_orders_view.php:286
+#: sales/inquiry/sales_orders_view.php.orig:270
+#: sales/inquiry/sales_orders_view.php.orig:284
msgid "Currency"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
+#: gl/manage/bank_accounts.php:106 gl/manage/bank_accounts.php.orig:106
msgid "GL Account"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: reporting/includes/doctext.inc:247
msgid "Bank"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+#: includes/ui/ui_view.inc:488
msgid "Number"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
msgid "Bank Address"
msgstr ""
-#: /gl/manage/bank_accounts.php:163
+#: gl/manage/bank_accounts.php:107 gl/manage/bank_accounts.php.orig:107
+msgid "Dflt"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:163 gl/manage/bank_accounts.php.orig:163
msgid "Bank Account Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
+#: gl/manage/bank_accounts.php:167 gl/manage/bank_accounts.php:171
+#: gl/manage/bank_accounts.php.orig:167 gl/manage/bank_accounts.php.orig:171
msgid "Account Type:"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
+#: gl/manage/bank_accounts.php:175 gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php.orig:175 gl/manage/bank_accounts.php.orig:179
msgid "Bank Account Currency:"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
+#: gl/manage/bank_accounts.php:182 gl/manage/bank_accounts.php.orig:182
+msgid "Default currency account:"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:185 gl/manage/bank_accounts.php:187
+#: gl/manage/bank_accounts.php.orig:185 gl/manage/bank_accounts.php.orig:187
msgid "Bank Account GL Code:"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php.orig:189
msgid "Bank Name:"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
+#: gl/manage/bank_accounts.php:190 gl/manage/bank_accounts.php.orig:190
msgid "Bank Account Number:"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
+#: gl/manage/bank_accounts.php:191 gl/manage/bank_accounts.php.orig:191
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:92
+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:98
+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:104
+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:111
+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:126
msgid "Selected currency has been deleted"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Abbreviation"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Symbol"
msgstr ""
-#: /gl/manage/currencies.php:154
+#: gl/manage/currencies.php:139
msgid "Currency Name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
msgid "Hundredths name"
msgstr ""
-#: /gl/manage/currencies.php:155
+#: gl/manage/currencies.php:140
msgid "Country"
msgstr ""
-#: /gl/manage/currencies.php:186
+#: gl/manage/currencies.php:140
+msgid "Auto update"
+msgstr ""
+
+#: gl/manage/currencies.php:175
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:201 gl/manage/currencies.php:206
msgid "Currency Abbreviation:"
msgstr ""
-#: /gl/manage/currencies.php:219
+#: gl/manage/currencies.php:209
msgid "Currency Symbol:"
msgstr ""
-#: /gl/manage/currencies.php:220
+#: gl/manage/currencies.php:210
msgid "Currency Name:"
msgstr ""
-#: /gl/manage/currencies.php:221
+#: gl/manage/currencies.php:211
msgid "Hundredths Name:"
msgstr ""
-#: /gl/manage/currencies.php:222
+#: gl/manage/currencies.php:212
msgid "Country:"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
+#: gl/manage/currencies.php:213
+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:128
+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:192
+msgid "Class Type:"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
+#: gl/manage/gl_accounts.php:16 gl/manage/gl_accounts.php.orig:16
+#: reporting/rep701.php:115
msgid "Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_accounts.php:52
+#: gl/manage/gl_accounts.php:53 gl/manage/gl_accounts.php.orig:53
msgid "The account code must be entered."
msgstr ""
-#: /gl/manage/gl_accounts.php:58
+#: gl/manage/gl_accounts.php:59 gl/manage/gl_accounts.php.orig:59
msgid "The account name cannot be empty."
msgstr ""
-#: /gl/manage/gl_accounts.php:64
+#: gl/manage/gl_accounts.php:65 gl/manage/gl_accounts.php.orig:65
msgid "The account code must be numeric."
msgstr ""
-#: /gl/manage/gl_accounts.php:75
+#: gl/manage/gl_accounts.php:81 gl/manage/gl_accounts.php.orig:81
+msgid "The account belongs to a bank account and cannot be inactivated."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:90 gl/manage/gl_accounts.php.orig:90
msgid "Account data has been updated."
msgstr ""
-#: /gl/manage/gl_accounts.php:81
+#: gl/manage/gl_accounts.php:99 gl/manage/gl_accounts.php.orig:99
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:116 gl/manage/gl_accounts.php.orig:116
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: gl/manage/gl_accounts.php:122 gl/manage/gl_accounts.php.orig:122
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: /gl/manage/gl_accounts.php:130
+#: gl/manage/gl_accounts.php:128 gl/manage/gl_accounts.php.orig:128
msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: /gl/manage/gl_accounts.php:144
+#: gl/manage/gl_accounts.php:134 gl/manage/gl_accounts.php.orig:134
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
+msgstr ""
+
+#: gl/manage/gl_accounts.php:140 gl/manage/gl_accounts.php.orig:140
msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /gl/manage/gl_accounts.php:154
+#: gl/manage/gl_accounts.php:146 gl/manage/gl_accounts.php.orig:146
msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: gl/manage/gl_accounts.php:152 gl/manage/gl_accounts.php.orig:152
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /gl/manage/gl_accounts.php:181
+#: gl/manage/gl_accounts.php:158 gl/manage/gl_accounts.php.orig:158
msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: gl/manage/gl_accounts.php:164 gl/manage/gl_accounts.php.orig:164
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: gl/manage/gl_accounts.php:182 gl/manage/gl_accounts.php.orig:182
+msgid "Selected account has been deleted"
msgstr ""
-#: /gl/manage/gl_accounts.php:211
+#: gl/manage/gl_accounts.php:197 gl/manage/gl_accounts.php.orig:197
msgid "New account"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:243 gl/manage/gl_accounts.php.orig:243
msgid "Account Code 2:"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
+#: gl/manage/gl_accounts.php:245 gl/manage/gl_accounts.php.orig:245
msgid "Account Name:"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
+#: gl/manage/gl_accounts.php:247 gl/manage/gl_accounts.php.orig:247
msgid "Account Group:"
msgstr ""
-#: /gl/manage/gl_accounts.php:250
+#: gl/manage/gl_accounts.php:249 gl/manage/gl_accounts.php.orig:249
+msgid "Account Tags:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:251 gl/manage/gl_accounts.php.orig:251
+msgid "Account status:"
+msgstr ""
+
+#: gl/manage/gl_accounts.php:256 gl/manage/gl_accounts.php.orig:256
msgid "Add Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
+#: gl/manage/gl_accounts.php:260 gl/manage/gl_accounts.php.orig:260
msgid "Update Account"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
+#: gl/manage/gl_accounts.php:261 gl/manage/gl_accounts.php.orig:261
msgid "Delete account"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
+#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: /gl/manage/gl_account_types.php: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:42
+msgid "This account group id is already in use."
+msgstr ""
+
+#: gl/manage/gl_account_types.php:50
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /gl/manage/gl_account_types.php:62
+#: gl/manage/gl_account_types.php:68
msgid "Selected account type has been updated"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:73
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:89
+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:95
+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:111
+msgid "Selected account group has been deleted"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: gl/manage/gl_account_types.php:128
+msgid "Group ID"
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: gl/manage/gl_account_types.php:128 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:128
+msgid "Subgroup Of"
msgstr ""
-#: /gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: gl/manage/gl_account_types.php:187
+msgid "ID:"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: gl/manage/gl_account_types.php:190
+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/radio.ui_input.inc:204
+#: includes/ui/simple_crud_class.inc:221 includes/ui/ui_input.inc:204
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:433
+#: sales/customer_invoice.php:468
+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:32
+msgid "No Revaluation was needed"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:40
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:104
+msgid "Date for Revaluation:"
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:109
+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:212
+#: reporting/reports_main.php:88 reporting/reports_main.php:95
+#: reporting/reports_main.php:102 reporting/reports_main.php:114
+#: reporting/reports_main.php:121 reporting/reports_main.php:127
+#: reporting/reports_main.php:163 reporting/reports_main.php:169
+#: reporting/reports_main.php:219
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:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:156
+#: gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
+#: reporting/rep701.php:109
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:150 gl/includes/ui/gl_bank_ui.inc:153
+#: gl/includes/ui/gl_bank_ui.inc:156 gl/includes/ui/gl_bank_ui.inc.orig:132
+#: gl/includes/ui/gl_bank_ui.inc.orig:135
+#: gl/includes/ui/gl_bank_ui.inc.orig:138 gl/includes/ui/gl_journal_ui.inc:83
+#: gl/includes/ui/gl_journal_ui.inc:86 gl/includes/ui/gl_journal_ui.inc:89
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:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:48
msgid "Payment Type"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
+#: gl/view/gl_payment_view.php:79 purchasing/view/view_supp_payment.php:85
msgid "This payment has been voided."
msgstr ""
-#: /gl/view/gl_payment_view.php:85
+#: gl/view/gl_payment_view.php: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:120
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
+#: gl/includes/db/gl_db_banking.inc:59 gl/includes/db/gl_db_banking.inc:62
msgid "Exchange Variance"
msgstr ""
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: gl/includes/db/gl_db_banking.inc:212 reporting/reports_main.php:89
+#: reporting/reports_main.php:96 reporting/reports_main.php:103
+#: reporting/reports_main.php:115 reporting/reports_main.php:122
+#: reporting/reports_main.php:128 reporting/reports_main.php:164
+#: reporting/reports_main.php:170 reporting/reports_main.php:220
+msgid "To"
+msgstr ""
+
+#: gl/includes/db/gl_db_banking.inc:428
+msgid "Document reentered."
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/db/gl_db_rates.inc:130
+#, php-format
+msgid ""
+"Cannot retrieve currency rate from %s page. Please set the rate manually."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:24 gl/includes/ui/gl_bank_ui.inc.orig:23
+#: gl/includes/ui/gl_journal_ui.inc:27
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:42
+#: manufacturing/work_order_add_finished.php:208
+#: manufacturing/work_order_costs.php:152
+#: purchasing/allocations/supplier_allocate.php: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:51 gl/includes/ui/gl_bank_ui.inc.orig:50
msgid "Pay To:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
+#: gl/includes/ui/gl_bank_ui.inc:56 gl/includes/ui/gl_bank_ui.inc.orig:55
msgid "To the Order of:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc: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:63 gl/includes/ui/gl_bank_ui.inc.orig:62
+#: inventory/purchasing_data.php:184 inventory/purchasing_data.php:188
+#: purchasing/includes/ui/invoice_ui.inc:73
+#: purchasing/includes/ui/invoice_ui.inc:80
+#: purchasing/includes/ui/po_ui.inc:120 purchasing/includes/ui/po_ui.inc:125
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:66 gl/includes/ui/gl_bank_ui.inc.orig:65
+#: sales/manage/recurrent_invoices.php:169
+#: sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:278
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:70 gl/includes/ui/gl_bank_ui.inc.orig:69
+#: sales/customer_payments.php:360 sales/manage/recurrent_invoices.php:172
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:285
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:84 gl/includes/ui/gl_bank_ui.inc:87
+#: sales/customer_payments.php:369
+msgid "This customer account is on hold."
+msgstr ""
+
+#: gl/includes/ui/gl_bank_ui.inc:99 gl/includes/ui/gl_bank_ui.inc.orig:87
+#: gl/includes/ui/gl_journal_ui.inc:58 gl/includes/ui/gl_journal_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:231
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:185 gl/includes/ui/gl_bank_ui.inc.orig:167
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:88
+#: inventory/includes/stock_transfers_ui.inc:80
+#: manufacturing/includes/work_order_issue_ui.inc:59
+#: purchasing/includes/ui/invoice_ui.inc:520
+#: purchasing/includes/ui/po_ui.inc:267
+#: sales/includes/ui/sales_credit_ui.inc:198
+#: sales/includes/ui/sales_order_ui.inc:203
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:187 gl/includes/ui/gl_bank_ui.inc.orig:169
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:90
+#: inventory/includes/stock_transfers_ui.inc:82
+#: 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:205
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:276 gl/includes/ui/gl_bank_ui.inc.orig:258
+#: gl/includes/ui/gl_journal_ui.inc:222 includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:158
+#: inventory/includes/stock_transfers_ui.inc:138
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/includes/ui/po_ui.inc:443
+#: sales/includes/ui/sales_credit_ui.inc:294
+#: sales/includes/ui/sales_order_ui.inc:556
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:278 gl/includes/ui/gl_bank_ui.inc.orig:260
+#: gl/includes/ui/gl_journal_ui.inc:224 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:160
+#: inventory/includes/stock_transfers_ui.inc:140
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:445
+#: sales/includes/ui/sales_credit_ui.inc:296
+#: sales/includes/ui/sales_order_ui.inc:558
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:283 gl/includes/ui/gl_bank_ui.inc.orig:265
+#: gl/includes/ui/gl_journal_ui.inc:228
+#: inventory/includes/item_adjustments_ui.inc:166
+#: inventory/includes/stock_transfers_ui.inc:146
+#: manufacturing/includes/work_order_issue_ui.inc:140
+#: purchasing/includes/ui/po_ui.inc:451
+#: sales/includes/ui/sales_credit_ui.inc:302
+#: sales/includes/ui/sales_order_ui.inc:564
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:284 gl/includes/ui/gl_bank_ui.inc.orig:266
+#: inventory/includes/item_adjustments_ui.inc:167
+#: inventory/includes/stock_transfers_ui.inc:147
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:452
+#: sales/includes/ui/sales_credit_ui.inc:303
+#: sales/includes/ui/sales_order_ui.inc:565
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 transactions"
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:341
+#: reporting/reports_main.php:223
+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/errors.inc:123
+msgid "in file"
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/errors.inc:123
+msgid "at line "
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: includes/errors.inc:177
+msgid "Debug mode database warning:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: includes/errors.inc:179
+msgid "DATABASE ERROR :"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: includes/errors.inc:210
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
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/main.inc:41
+msgid "This page is usable only with javascript enabled browsers."
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/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
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/packages.inc:295 includes/packages.inc:329
+#, php-format
+msgid "Cannot delete outdated '%s' file."
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/packages.inc:299
+msgid "Release file in repository is invalid, or public key is outdated."
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/packages.inc:316
+msgid "Repository version does not match application version."
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:333
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: includes/packages.inc:366
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: includes/packages.inc:621 includes/packages.inc:672
+#, php-format
+msgid "Package '%s' not found."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: includes/sysnames.inc:23 includes/sysnames.inc:148
+msgid "Bank Payment"
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/sysnames.inc:24 includes/sysnames.inc:147
+msgid "Bank Deposit"
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/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
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/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
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/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:323
+#: purchasing/view/view_po.php:30
+msgid "Purchase Order"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: includes/sysnames.inc:33
+msgid "Supplier Invoice"
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:28
+msgid "Supplier Credit Note"
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:35
+msgid "Supplier 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:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
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:37 includes/sysnames.inc:95
+msgid "Work Order"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:139
+#: sales/inquiry/sales_orders_view.php:161
+#: sales/inquiry/sales_orders_view.php.orig:137
+#: sales/inquiry/sales_orders_view.php.orig:159
+msgid "Sales Order"
msgstr ""
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:614
+msgid "Sales Quotation"
msgstr ""
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: includes/sysnames.inc:47
+msgid "GJ"
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:48
+msgid "BP"
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: includes/sysnames.inc:49
+msgid "BD"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: includes/sysnames.inc:50
+msgid "BT"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: includes/sysnames.inc:51
+msgid "SI"
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:52
+msgid "CN"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: includes/sysnames.inc:53
+msgid "CP"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: includes/sysnames.inc:54 sales/customer_invoice.php:471
+msgid "DN"
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: includes/sysnames.inc:55
+msgid "IT"
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:56
+msgid "IA"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: includes/sysnames.inc:57
+msgid "PO"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: includes/sysnames.inc:58
+msgid "PI"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: includes/sysnames.inc:59
+msgid "PC"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: includes/sysnames.inc:60
+msgid "SP"
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:61 reporting/rep204.php:82 reporting/rep305.php:95
+msgid "GRN"
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:62
+msgid "WO"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: includes/sysnames.inc:63
+msgid "WI"
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:64
+msgid "WP"
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:65
+msgid "SO"
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:66
+msgid "SQ"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: includes/sysnames.inc:67
+msgid "CU"
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:68
+msgid "Dim"
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:76
+msgid "Savings Account"
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: includes/sysnames.inc:77
+msgid "Chequing Account"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: includes/sysnames.inc:78 manufacturing/work_order_costs.php:161
+msgid "Credit Account"
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:79
+msgid "Cash Account"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: includes/sysnames.inc:83
+msgid "Transfer"
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: includes/sysnames.inc:84
+msgid "Cheque"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: includes/sysnames.inc:86 includes/sysnames.inc:180
+msgid "Cash"
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:96 reporting/rep101.php:137 reporting/rep102.php:123
+#: reporting/rep102.php:130 reporting/rep105.php:107 reporting/rep106.php:81
+#: reporting/rep114.php:93 reporting/rep304.php:112 reporting/rep304.php:122
+#: reporting/reports_main.php:32 reporting/reports_main.php:36
+#: reporting/reports_main.php:43 reporting/reports_main.php:108
+#: reporting/reports_main.php:203 sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:237 sales/customer_delivery.php:338
+#: sales/customer_invoice.php:378
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/manage/recurrent_invoices.php:102 sales/view/view_credit.php:47
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_allocation_inquiry.php:160
+#: sales/inquiry/customer_inquiry.php:230
+#: sales/inquiry/customer_inquiry.php:244
+#: sales/inquiry/customer_inquiry.php.orig:230
+#: sales/inquiry/customer_inquiry.php.orig:244
+#: sales/inquiry/sales_deliveries_view.php:180
+#: sales/inquiry/sales_orders_view.php:264
+#: sales/inquiry/sales_orders_view.php:278
+#: sales/inquiry/sales_orders_view.php.orig:262
+#: sales/inquiry/sales_orders_view.php.orig:276
+msgid "Customer"
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: includes/sysnames.inc:97 includes/sysnames.inc:172
+#: inventory/purchasing_data.php:129 purchasing/includes/ui/grn_ui.inc:20
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:45
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/po_search.php:132
+#: purchasing/inquiry/supplier_allocation_inquiry.php:129
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:171
+#: purchasing/inquiry/supplier_inquiry.php:185
+#: purchasing/inquiry/supplier_inquiry.php.orig:165
+#: purchasing/inquiry/supplier_inquiry.php.orig:179
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: reporting/rep201.php:125 reporting/rep202.php:128 reporting/rep202.php:135
+#: reporting/rep203.php:98 reporting/rep204.php:88
+#: reporting/reports_main.php:132 reporting/reports_main.php:136
+#: reporting/reports_main.php:143 reporting/reports_main.php:153
+#: reporting/reports_main.php:159
+msgid "Supplier"
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: includes/sysnames.inc:105
+msgid "Assemble"
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:106
+msgid "Unassemble"
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: includes/sysnames.inc:107
+msgid "Advanced Manufacture"
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: includes/sysnames.inc:111
+msgid "Labour Cost"
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: includes/sysnames.inc:112
+msgid "Overhead Cost"
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:119
+msgid "Assets"
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: includes/sysnames.inc:121
+msgid "Equity"
+msgstr ""
+
+#: includes/sysnames.inc:122
+msgid "Income"
+msgstr ""
+
+#: includes/sysnames.inc:123
+msgid "Cost of Goods Sold"
+msgstr ""
+
+#: includes/sysnames.inc:124
+msgid "Expense"
+msgstr ""
+
+#: includes/sysnames.inc:131
+msgid "Remainder"
+msgstr ""
+
+#: includes/sysnames.inc:133
+msgid "Amount, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:134
+msgid "Amount, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:135
+msgid "% amount of base"
+msgstr ""
+
+#: includes/sysnames.inc:136
+msgid "% amount of base, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:137
+msgid "% amount of base, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:138
+msgid "Taxes added"
+msgstr ""
+
+#: includes/sysnames.inc:139
+msgid "Taxes added, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:140
+msgid "Taxes added, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:141
+msgid "Taxes included"
+msgstr ""
+
+#: includes/sysnames.inc:142
+msgid "Taxes included, increase base"
+msgstr ""
+
+#: includes/sysnames.inc:143
+msgid "Taxes included, reduce base"
+msgstr ""
+
+#: includes/sysnames.inc:150
+msgid "Supplier Invoice/Credit"
+msgstr ""
+
+#: includes/sysnames.inc:156 manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:278
+msgid "Manufactured"
+msgstr ""
+
+#: includes/sysnames.inc:157
+msgid "Purchased"
+msgstr ""
+
+#: includes/sysnames.inc:158
+msgid "Service"
+msgstr ""
+
+#: includes/sysnames.inc:171
+msgid "Customer branch"
+msgstr ""
+
+#: includes/sysnames.inc:173
+msgid "Shipper"
+msgstr ""
+
+#: includes/sysnames.inc:174
+msgid "Company internal"
+msgstr ""
+
+#: includes/sysnames.inc:179
+msgid "Prepayment"
+msgstr ""
+
+#: includes/sysnames.inc:181
+msgid "After No. of Days"
+msgstr ""
+
+#: includes/sysnames.inc:182
+msgid "Day In Following Month"
+msgstr ""
+
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
+msgid "Info"
+msgstr ""
+
+#: includes/system_tests.inc:16
+msgid "Optional"
+msgstr ""
+
+#: includes/system_tests.inc:17
+msgid "Recommended"
+msgstr ""
+
+#: includes/system_tests.inc:18
+msgid "Required "
+msgstr ""
+
+#: includes/system_tests.inc:24
+msgid "MySQL version"
+msgstr ""
+
+#: includes/system_tests.inc:28
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:35
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:40
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:46
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:50
+msgid "Upgrade PHP to version at least 4.3.3"
+msgstr ""
+
+#: includes/system_tests.inc:57
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:67
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:79
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:83
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:90
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:94
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:101
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:105
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:112
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:116
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:124
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:128
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:137
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:145
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:148
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:151
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:161
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:180
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:193 includes/system_tests.inc:200
+#: includes/system_tests.inc:208 includes/system_tests.inc:225
+#: includes/system_tests.inc:340 includes/system_tests.inc:349
+#: includes/system_tests.inc:358
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:221
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:233
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:242
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:251
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:270
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:275
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:288
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:295 includes/system_tests.inc:317
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:300
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:309
+msgid "Database auth file"
+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:103
+msgid "Value"
+msgstr ""
+
+#: includes/system_tests.inc:411 reporting/reports_main.php:39
+#: reporting/reports_main.php:49 reporting/reports_main.php:57
+#: reporting/reports_main.php:63 reporting/reports_main.php:71
+#: reporting/reports_main.php:79 reporting/reports_main.php:85
+#: reporting/reports_main.php:93 reporting/reports_main.php:100
+#: reporting/reports_main.php:106 reporting/reports_main.php:112
+#: reporting/reports_main.php:119 reporting/reports_main.php:125
+#: reporting/reports_main.php:130 reporting/reports_main.php:139
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:160 reporting/reports_main.php:167
+#: reporting/reports_main.php:173 reporting/reports_main.php:182
+#: reporting/reports_main.php:187 reporting/reports_main.php:196
+#: reporting/reports_main.php:204 reporting/reports_main.php:209
+#: reporting/reports_main.php:216 reporting/reports_main.php:222
+#: reporting/reports_main.php:230 reporting/reports_main.php:241
+#: reporting/reports_main.php:247 reporting/reports_main.php:253
+#: reporting/reports_main.php:267 reporting/reports_main.php:274
+#: reporting/reports_main.php:284 reporting/reports_main.php:295
+#: reporting/reports_main.php:304 reporting/reports_main.php:315
+#: reporting/reports_main.php:321 reporting/reports_main.php:330
+#: reporting/reports_main.php:340 reporting/reports_main.php:348
+#: reporting/reports_main.php:358 reporting/reports_main.php:363
+#: reporting/reports_main.php:371 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:394
+#: reporting/reports_main.php:401 reporting/includes/excel_report.inc:295
+#: reporting/includes/excel_report.inc:428
+#: reporting/includes/pdf_report.inc:346 reporting/includes/pdf_report.inc:618
+#: sales/view/view_sales_order.php:85
+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:252
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:252
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:252
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:292
+msgid "Zero/negative inventory handling"
+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:79
+#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep709.php:109
+#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:129 sales/view/view_sales_order.php:161
+#: sales/inquiry/sales_orders_view.php:226
+#: sales/inquiry/sales_orders_view.php:263
+#: sales/inquiry/sales_orders_view.php:277
+#: sales/inquiry/sales_orders_view.php.orig:224
+#: sales/inquiry/sales_orders_view.php.orig:261
+#: sales/inquiry/sales_orders_view.php.orig:275
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/ui_view.inc:489
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:264 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_view.inc:489
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:153 reporting/rep210.php:166
+#: reporting/includes/doctext.inc:145 reporting/includes/doctext.inc:186
+#: sales/allocations/customer_allocation_main.php:100
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:294 reporting/rep112.php:150
+#: reporting/rep210.php:163
+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:104 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 sales/manage/customers.php:252
+#: sales/manage/customers.php.orig:249
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:105 inventory/manage/locations.php:207
+#: purchasing/manage/suppliers.php:160 sales/manage/customer_branches.php:263
+#: sales/manage/customers.php:255 sales/manage/customers.php.orig:252
+#: sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:110 purchasing/manage/suppliers.php:161
+#: sales/manage/customer_branches.php:264
+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/radio.ui_input.inc:899
+#: includes/ui/ui_input.inc:898
+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/radio.ui_input.inc:206 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:206
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:207 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:207
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:208 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:208
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:209 includes/ui/simple_crud_class.inc:231
+#: includes/ui/ui_input.inc:209
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:628 includes/ui/ui_input.inc:627
+#: reporting/includes/reports_classes.inc:216
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:911 includes/ui/sav.ui_lists.inc:2131
+#: includes/ui/ui_input.inc:910 includes/ui/ui_lists.inc:2152
+#: reporting/rep301.php:152 reporting/rep302.php:166 reporting/rep303.php:170
+#: reporting/rep304.php:166 reporting/rep304.php:170
+#: sales/manage/customer_branches.php:302
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:921 includes/ui/radio.ui_input.inc:933
+#: includes/ui/ui_input.inc:920 includes/ui/ui_input.inc:932
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/radio.ui_input.inc:947 includes/ui/ui_input.inc:946
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:17 includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:100 includes/ui/ui_lists.inc:100
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:104 includes/ui/ui_lists.inc:104
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:105 includes/ui/ui_lists.inc:105
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:449 includes/ui/sav.ui_lists.inc:1367
+#: includes/ui/ui_lists.inc:453 includes/ui/ui_lists.inc:1388
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:453 includes/ui/ui_lists.inc:457
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:454 includes/ui/ui_lists.inc:458
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:498 includes/ui/ui_lists.inc:505
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:502 includes/ui/ui_lists.inc:509
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:503 includes/ui/ui_lists.inc:510
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:546 includes/ui/ui_lists.inc:558
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:549 includes/ui/ui_lists.inc:561
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:584 includes/ui/ui_lists.inc:601
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:736 includes/ui/sav.ui_lists.inc:801
+#: includes/ui/ui_lists.inc:753 includes/ui/ui_lists.inc:822
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1274 includes/ui/ui_lists.inc:1295
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1603 includes/ui/ui_lists.inc:1624
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1915 includes/ui/sav.ui_lists.inc:1932
+#: includes/ui/sav.ui_lists.inc:1949 includes/ui/ui_lists.inc:1936
+#: includes/ui/ui_lists.inc:1953 includes/ui/ui_lists.inc:1970
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1916 includes/ui/ui_lists.inc:1937
+#: sales/view/view_sales_order.php:127
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1917 includes/ui/sav.ui_lists.inc:1934
+#: includes/ui/sav.ui_lists.inc:1952 includes/ui/ui_lists.inc:1938
+#: includes/ui/ui_lists.inc:1955 includes/ui/ui_lists.inc:1973
+msgid "Overdue Invoices"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1918 includes/ui/sav.ui_lists.inc:1935
+#: includes/ui/sav.ui_lists.inc:1953 includes/ui/ui_lists.inc:1939
+#: includes/ui/ui_lists.inc:1956 includes/ui/ui_lists.inc:1974
+#: includes/ui/ui_view.inc:484
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1919 includes/ui/sav.ui_lists.inc:1936
+#: includes/ui/sav.ui_lists.inc:1954 includes/ui/ui_lists.inc:1940
+#: includes/ui/ui_lists.inc:1957 includes/ui/ui_lists.inc:1975
+#: sales/view/view_sales_order.php:158
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1920 includes/ui/ui_lists.inc:1941
+#: sales/view/view_sales_order.php:93
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1933 includes/ui/sav.ui_lists.inc:1951
+#: includes/ui/ui_lists.inc:1954 includes/ui/ui_lists.inc:1972
+msgid "Invoices"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1937 includes/ui/sav.ui_lists.inc:1955
+#: includes/ui/ui_lists.inc:1958 includes/ui/ui_lists.inc:1976
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1950 includes/ui/ui_lists.inc:1971
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1968 includes/ui/ui_lists.inc:1989
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1969 includes/ui/ui_lists.inc:1990
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1986 includes/ui/ui_lists.inc:2007
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:1987 includes/ui/ui_lists.inc:2008
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2157 includes/ui/ui_lists.inc:2178
+msgid "New role"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2215 includes/ui/ui_lists.inc:2236
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2253 includes/ui/ui_lists.inc:2274
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2256 includes/ui/ui_lists.inc:2277
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2326 includes/ui/ui_lists.inc:2347
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2328 includes/ui/ui_lists.inc:2349
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/sav.ui_lists.inc:2349 includes/ui/ui_lists.inc:2370
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:72
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:73
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:139
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:140
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:187
+msgid "View Attachment"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:190
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:450 sales/manage/customers.php:23
+#: sales/manage/customers.php.orig:20
+msgid "Customers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:452
+msgid "Branches"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:454 purchasing/manage/suppliers.php:22
+msgid "Suppliers"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:456 inventory/transfers.php:230
+#: inventory/manage/items.php:21
+msgid "Items"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:601
+msgid "Entered data has not been saved yet.\\nDo you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:63
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:306
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:407 reporting/rep107.php:173
+#: reporting/rep109.php:182 reporting/rep110.php:186 reporting/rep111.php:169
+#: reporting/rep113.php:172 reporting/rep209.php:188
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:413 includes/ui/ui_view.inc:432
+#: includes/ui/ui_view.inc:451 reporting/rep107.php:182
+#: reporting/rep109.php:191 reporting/rep110.php:195 reporting/rep111.php:178
+#: reporting/rep113.php:181 reporting/rep209.php:197
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:484
+#: purchasing/inquiry/supplier_allocation_inquiry.php:100
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:488 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:512
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:516
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:569
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:597
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:779 purchasing/includes/ui/invoice_ui.inc:452
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "May"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:840
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:841
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:842
+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:90 inventory/transfers.php:87
+#: sales/sales_order_entry.php:350
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:110 inventory/transfers.php:105
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:124
+msgid ""
+"The adjustment cannot be processed because an adjustment item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: inventory/adjustments.php:154 manufacturing/work_order_issue.php:141
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:161 manufacturing/work_order_issue.php:148
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:230
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:236
+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:53
+#: inventory/inquiry/stock_status.php:47 inventory/manage/item_codes.php:105
+#: manufacturing/work_order_entry.php:396
+#: manufacturing/work_order_entry.php:401 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:114
+#: sales/inquiry/sales_orders_view.php:241
+#: sales/inquiry/sales_orders_view.php.orig:239
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:102
+msgid "Standard Material Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:105
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:106
+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:32
+#: inventory/inquiry/stock_status.php:37 inventory/manage/sales_kits.php:24
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:29
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+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:355 sales/customer_invoice.php:400
+#: sales/view/view_credit.php:73 sales/view/view_dispatch.php:93
+#: sales/view/view_invoice.php:92 sales/includes/ui/sales_credit_ui.inc:102
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:133 inventory/purchasing_data.php:129
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/rep104.php:109
+#: reporting/includes/doctext.inc:30 reporting/includes/doctext.inc:170
+#: sales/customer_credit_invoice.php:283 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:202
+#: sales/includes/ui/sales_credit_ui.inc:168
+msgid "Price"
+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:191
+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:114
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:123
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:130
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:192
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:198
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:200
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:16
+msgid "Reorder Levels"
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: inventory/reorder_level.php:24 inventory/transfers.php:32
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:72
+#: inventory/inquiry/stock_status.php:76
+#: manufacturing/search_work_orders.php:162
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:70
+#: purchasing/inquiry/po_search_completed.php:124
+#: purchasing/inquiry/po_search_completed.php:134
+#: purchasing/inquiry/po_search.php:133 purchasing/inquiry/po_search.php:144
+#: reporting/rep105.php:118 reporting/rep301.php:110 reporting/rep302.php:130
+#: reporting/rep303.php:122 reporting/rep304.php:121
+#: reporting/reports_main.php:180 reporting/reports_main.php:186
+#: reporting/reports_main.php:191 reporting/reports_main.php:202
+#: sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_movements.php:82
+#: inventory/inquiry/stock_status.php:76 purchasing/supplier_credit.php:203
+#: sales/sales_order_entry.php:492 sales/includes/ui/sales_order_ui.inc:175
+msgid "Quantity On Hand"
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: inventory/reorder_level.php:57 inventory/inquiry/stock_status.php:76
+#: sales/includes/db/sales_order_db.inc:110
+#: sales/includes/db/sales_order_db.inc:263
+msgid "Re-Order Level"
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: inventory/reorder_level.php:75
+msgid "Reorder levels has been updated."
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: inventory/transfers.php:28
+msgid "Inventory Location Transfers"
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: inventory/transfers.php:43
+msgid "Inventory transfer has been processed"
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: inventory/transfers.php:44
+msgid "&View this transfer"
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: inventory/transfers.php:46
+msgid "Enter &Another Inventory Transfer"
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: inventory/transfers.php:117
+msgid "The locations to transfer from and to must be different."
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: inventory/transfers.php:127
+msgid ""
+"The quantity entered is greater than the available quantity for this item at "
+"the source location :"
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: inventory/transfers.php:160
+msgid "The quantity entered must be a positive number."
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: inventory/transfers.php:237
+msgid "Process Transfer"
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: 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/manage/item_units.php:16
-msgid "Units of Measure"
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:210 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:107
+#: sales/inquiry/sales_orders_view.php:232
+#: sales/inquiry/sales_orders_view.php.orig:230
+msgid "Location:"
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: inventory/includes/item_adjustments_ui.inc:43
+msgid "Detail:"
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Positive Adjustment"
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: inventory/includes/item_adjustments_ui.inc:48
+msgid "Negative Adjustment"
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/po_receive_items.php:62
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:169
+#: reporting/includes/doctext.inc:206 sales/customer_credit_invoice.php:282
+#: sales/customer_delivery.php:431 sales/customer_invoice.php:467
+#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
+#: sales/view/view_invoice.php:113 sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Code"
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:29
+#: reporting/includes/doctext.inc:169 reporting/includes/doctext.inc:206
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:431
+#: sales/customer_invoice.php:467 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Item Description"
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: inventory/includes/item_adjustments_ui.inc:62
+#: inventory/includes/stock_transfers_ui.inc:60
+#: inventory/manage/item_codes.php:124 inventory/manage/sales_kits.php:40
+#: inventory/view/view_adjustment.php:56 inventory/view/view_transfer.php:56
+#: manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:157
+#: manufacturing/includes/manufacturing_ui.inc:332
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/invoice_ui.inc:484
+#: purchasing/includes/ui/po_ui.inc:236 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:103
+#: reporting/rep303.php:109 reporting/rep303.php:115 reporting/rep401.php:69
+#: reporting/includes/doctext.inc:29 reporting/includes/doctext.inc:170
+#: reporting/includes/doctext.inc:203 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:113
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:140
+msgid "Quantity"
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: 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:30
+#: reporting/includes/doctext.inc:170 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:114
+#: sales/view/view_sales_order.php:201
+#: sales/includes/ui/sales_credit_ui.inc:167
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Unit"
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: 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:103
+msgid "Unit Cost"
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: inventory/includes/stock_transfers_ui.inc:35
+#: inventory/inquiry/stock_movements.php:60
+#: manufacturing/includes/work_order_issue_ui.inc:164
+msgid "From Location:"
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: inventory/includes/stock_transfers_ui.inc:36
+msgid "To Location:"
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: inventory/includes/stock_transfers_ui.inc:46
+msgid "Transfer Type:"
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: inventory/includes/db/items_db.inc:119
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: 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/manage/locations.php:45
-msgid "The location name must be entered."
+#: 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/manage/locations.php:56
-msgid "Selected location has been updated"
+#: 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/manage/locations.php:65
-msgid "New location has been added"
+#: inventory/inquiry/stock_movements.php:28
+msgid "Inventory Item Movement"
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: inventory/inquiry/stock_movements.php:65
+msgid "Show Movements"
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: inventory/inquiry/stock_movements.php:65
+#: purchasing/includes/ui/invoice_ui.inc:453
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:58
+#: purchasing/inquiry/supplier_inquiry.php.orig:54
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:58
+#: sales/inquiry/customer_inquiry.php.orig:58
+msgid "Refresh Inquiry"
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."
+#: inventory/inquiry/stock_movements.php:81
+msgid "Detail"
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity In"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: inventory/inquiry/stock_movements.php:82
+msgid "Quantity Out"
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: inventory/inquiry/stock_movements.php:97
+msgid "Quantity on hand before"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: inventory/inquiry/stock_movements.php:185
+msgid "Quantity on hand after"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: inventory/inquiry/stock_status.php:19 inventory/inquiry/stock_status.php:21
+msgid "Inventory Item Status"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: inventory/inquiry/stock_status.php:62
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: inventory/inquiry/stock_status.php:72 inventory/inquiry/stock_status.php:77
+#: reporting/rep303.php:109 reporting/rep303.php:115
+msgid "Demand"
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: inventory/inquiry/stock_status.php:77 reporting/rep303.php:109
+#: reporting/rep303.php:115
+msgid "On Order"
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:"
+#: inventory/manage/item_categories.php:16
+msgid "Item Categories"
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: inventory/manage/item_categories.php:34
+msgid "The item category description cannot be empty."
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: inventory/manage/item_categories.php:48
+msgid "Selected item category has been updated"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: inventory/manage/item_categories.php:58
+msgid "New item category has been added"
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: inventory/manage/item_categories.php:72
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: inventory/manage/item_categories.php:77
+msgid "Selected item category has been deleted"
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: inventory/manage/item_categories.php:98
+msgid "Tax type"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: inventory/manage/item_categories.php:98 inventory/manage/item_codes.php:124
+#: inventory/manage/sales_kits.php:40 inventory/view/view_adjustment.php:57
+#: inventory/view/view_transfer.php:56 manufacturing/view/wo_issue_view.php:77
+#: manufacturing/manage/bom_edit.php:71 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:282 sales/customer_delivery.php:432
+#: sales/customer_invoice.php:467
+msgid "Units"
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: inventory/manage/item_categories.php:98
+msgid "Sales Act"
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: inventory/manage/item_categories.php:99
+msgid "Inventory Account"
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: inventory/manage/item_categories.php:99
+msgid "COGS Account"
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: inventory/manage/item_categories.php:99
+msgid "Adjustment Account"
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."
+#: inventory/manage/item_categories.php:100
+msgid "Assembly Account"
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."
+#: inventory/manage/item_categories.php:180
+msgid "Category Name:"
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: inventory/manage/item_categories.php:182
+msgid "Default values for new items"
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: inventory/manage/item_categories.php:184 inventory/manage/items.php:326
+msgid "Item Tax Type:"
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: inventory/manage/item_categories.php:186 inventory/manage/items.php:328
+msgid "Item Type:"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: inventory/manage/item_categories.php:188 inventory/manage/items.php:330
+msgid "Units of Measure:"
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"
+#: inventory/manage/item_categories.php:190 inventory/manage/items.php:334
+msgid "Exclude from sales:"
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: inventory/manage/item_codes.php:16
+msgid "Foreign Item Codes"
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: inventory/manage/item_codes.php:23 sales/sales_order_entry.php:659
+msgid "There are no inventory items defined in the system."
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: inventory/manage/item_codes.php:41
+msgid "The price entered was not positive number."
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: inventory/manage/item_codes.php:47 inventory/manage/sales_kits.php:78
+msgid "Item code description cannot be empty."
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: inventory/manage/item_codes.php:55 inventory/manage/items.php:156
+#: inventory/manage/sales_kits.php:88
+msgid "This item code is already assigned to stock item or sale kit."
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: inventory/manage/item_codes.php:67
+msgid "New item code has been added."
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: inventory/manage/item_codes.php:73
+msgid "Item code has been updated."
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: inventory/manage/item_codes.php:85
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: inventory/manage/item_codes.php:124
+msgid "EAN/UPC Code"
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: inventory/manage/item_codes.php:125 reporting/rep104.php:115
+#: reporting/rep105.php:117 reporting/rep301.php:103 reporting/rep301.php:109
+#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:121
+#: reporting/rep304.php:112 reporting/rep304.php:120
+msgid "Category"
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: inventory/manage/item_codes.php:178
+msgid "UPC/EAN code:"
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: inventory/manage/item_codes.php:179 inventory/manage/sales_kits.php:245
+#: manufacturing/work_order_add_finished.php:206
+#: manufacturing/work_order_entry.php:424
+#: manufacturing/manage/bom_edit.php:228
+msgid "Quantity:"
msgstr ""
-#: /inventory/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"
+#: inventory/manage/item_codes.php:180 inventory/manage/items.php:301
+#: inventory/manage/movement_types.php:129 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:232
+#: manufacturing/manage/work_centres.php:138
+#: sales/manage/credit_status.php:145 sales/manage/recurrent_invoices.php:165
+#: taxes/item_tax_types.php:173 taxes/tax_groups.php:167
+#: taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: inventory/manage/item_codes.php:181 inventory/manage/items.php:303
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:233
+msgid "Category:"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: inventory/manage/items.php:80
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: inventory/manage/items.php:106
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
msgstr ""
-#: /inventory/adjustments.php:34
-#: /inventory/transfers.php:34
-msgid "There are no inventory movement types defined in the system. Please define at least one inventory adjustment type."
+#: inventory/manage/items.php:108
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: inventory/manage/items.php:135
+msgid "The item name must be entered."
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: inventory/manage/items.php:141
+msgid "The item code cannot be empty"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: inventory/manage/items.php:149
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: inventory/manage/items.php:185
+msgid "Item has been updated."
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/items.php:198
+msgid "A new item has been added."
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: inventory/manage/items.php:241
+msgid "Selected item has been deleted."
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: inventory/manage/items.php:258 inventory/view/view_adjustment.php:56
+#: inventory/view/view_transfer.php:39 inventory/view/view_transfer.php:56
+#: manufacturing/search_work_orders.php:163
+#: manufacturing/view/wo_issue_view.php:44
+#: manufacturing/view/wo_production_view.php:45
+#: purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:483 reporting/rep204.php:82
+msgid "Item"
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: inventory/manage/items.php:263 inventory/manage/items.php:294
+msgid "Item Code:"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: inventory/manage/items.php:332
+msgid "Editable description:"
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: inventory/manage/items.php:352 sales/manage/customer_branches.php:248
+msgid "GL Accounts"
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: inventory/manage/items.php:375
+msgid "Other"
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: inventory/manage/items.php:378
+msgid "Image File (.jpg)"
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:393
+msgid "No image"
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: inventory/manage/items.php:398
+msgid "Delete Image:"
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:400
+msgid "Item status:"
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: inventory/manage/items.php:406
+msgid "Insert New Item"
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: inventory/manage/items.php:410
+msgid "Update Item"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: inventory/manage/items.php:413
+msgid "Select this items and return to document entry."
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: inventory/manage/items.php:414
+msgid "Clone This Item"
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: inventory/manage/items.php:415
+msgid "Delete This Item"
msgstr ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: inventory/manage/items.php:430
+msgid "Select an item:"
+msgstr ""
+
+#: inventory/manage/items.php:431
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:454 purchasing/manage/suppliers.php:306
+#: sales/manage/customer_branches.php:322 sales/manage/customers.php:342
+#: sales/manage/customers.php.orig:339
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:455 purchasing/manage/suppliers.php:308
+#: sales/manage/customers.php:344 sales/manage/customers.php.orig:341
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:456
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_units.php:16
+msgid "Units of Measure"
+msgstr ""
+
+#: inventory/manage/item_units.php:34
+msgid "The unit of measure code cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:40
+msgid "The unit of measure code is too long."
+msgstr ""
+
+#: inventory/manage/item_units.php:46
+msgid "The unit of measure description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_units.php:53
+msgid "Selected unit has been updated"
+msgstr ""
+
+#: inventory/manage/item_units.php:55
+msgid "New unit has been added"
+msgstr ""
+
+#: inventory/manage/item_units.php:69
+msgid ""
+"Cannot delete this unit of measure because items have been created using "
+"this unit."
+msgstr ""
+
+#: inventory/manage/item_units.php:75
+msgid "Selected unit has been deleted"
+msgstr ""
+
+#: inventory/manage/item_units.php:94
+msgid "Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:107 inventory/manage/item_units.php:142
+msgid "User Quantity Decimals"
+msgstr ""
+
+#: inventory/manage/item_units.php:136 inventory/manage/item_units.php:139
+msgid "Unit Abbreviation:"
+msgstr ""
+
+#: inventory/manage/item_units.php:140
+msgid "Descriptive Name:"
+msgstr ""
+
+#: inventory/manage/item_units.php:142
+msgid "Decimal Places:"
+msgstr ""
+
+#: inventory/manage/locations.php:16
+msgid "Inventory Locations"
+msgstr ""
+
+#: inventory/manage/locations.php:39
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:45
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:56
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:65
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:76
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:82
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:88
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:94 inventory/manage/locations.php:100
+#: inventory/manage/locations.php:105 inventory/manage/locations.php:110
+#: inventory/manage/locations.php:115
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:129
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:146
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:146
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:192 inventory/manage/locations.php:196
+msgid "Location Code:"
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: inventory/manage/locations.php:199
+msgid "Location Name:"
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: inventory/manage/locations.php:200
+msgid "Contact for deliveries:"
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: inventory/manage/locations.php:204
+msgid "Telephone No:"
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: inventory/manage/locations.php:206
+msgid "Facsimile No:"
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: inventory/manage/movement_types.php:16
+msgid "Inventory Movement Types"
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/movement_types.php:34
+msgid "The inventory movement type name cannot be empty."
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/movement_types.php:43
+msgid "Selected movement type has been updated"
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: inventory/manage/movement_types.php:48
+msgid "New movement type has been added"
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: inventory/manage/movement_types.php:61
+msgid ""
+"Cannot delete this inventory movement type because item transactions have "
+"been created referring to it."
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: inventory/manage/movement_types.php:76
+msgid "Selected movement type has been deleted"
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: inventory/manage/sales_kits.php:16
+msgid "Sales Kits & Alias Codes"
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: inventory/manage/sales_kits.php:40
+msgid "Stock Item"
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: inventory/manage/sales_kits.php:54
+msgid "kit"
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/sales_kits.php:72 manufacturing/manage/bom_edit.php:101
+msgid "The quantity entered must be numeric and greater than zero."
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/sales_kits.php:93
+msgid "Kit/alias code 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/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/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: 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/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: inventory/manage/sales_kits.php:116
+msgid "New alias code has been created."
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: inventory/manage/sales_kits.php:119
+msgid "New component has been added to selected kit."
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: inventory/manage/sales_kits.php:129
+msgid "Component of selected kit has been updated."
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: inventory/manage/sales_kits.php:139
+msgid "Kit common properties has been updated"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: 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/purchasing_data.php:157
-msgid "Supplier's Description"
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:153
+msgid "The component item has been deleted from this bom"
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
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/sales_kits.php:223 manufacturing/manage/bom_edit.php:204
+#: manufacturing/manage/bom_edit.php:211
+msgid "Component:"
msgstr ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: inventory/manage/sales_kits.php:237
+msgid "kits"
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: inventory/view/view_adjustment.php:43
+msgid "At Location"
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: inventory/view/view_adjustment.php:46 inventory/view/view_transfer.php:46
+msgid "Adjustment Type"
msgstr ""
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: inventory/view/view_adjustment.php:73
+msgid "This adjustment has been voided."
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:44
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:83
+#: reporting/includes/doctext.inc:207
+msgid "From Location"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:26
msgid "Search Outstanding Work Orders"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:31
msgid "Search Work Orders"
msgstr ""
-#: /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:75
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:77
+#: purchasing/inquiry/po_search.php:76
+#: sales/inquiry/sales_deliveries_view.php:116
+#: sales/inquiry/sales_orders_view.php:247
+#: sales/inquiry/sales_orders_view.php.orig:245
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:205 sales/inquiry/sales_orders_view.php:268
+#: sales/inquiry/sales_orders_view.php.orig:266
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:341
+#: 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:159
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:160
+msgid "Debit Account"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:167
+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:80
msgid "The work order been updated."
msgstr ""
-#: /manufacturing/work_order_entry.php:72
+#: manufacturing/work_order_entry.php:90
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:100
+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:110
msgid "Enter a new work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:93
+#: manufacturing/work_order_entry.php:111
msgid "Select an existing work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:131
+#: manufacturing/work_order_entry.php:147
msgid "The quantity entered is invalid or less than zero."
msgstr ""
-#: /manufacturing/work_order_entry.php:153
+#: manufacturing/work_order_entry.php:169
msgid "The selected item to manufacture does not have a bom."
msgstr ""
-#: /manufacturing/work_order_entry.php:162
+#: manufacturing/work_order_entry.php:178
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:186
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:209
+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:223
+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:249
+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:298
+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:349
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:397
+#: manufacturing/work_order_entry.php:405
msgid "Destination Location:"
msgstr ""
-#: /manufacturing/work_order_entry.php:382
+#: manufacturing/work_order_entry.php:416
msgid "Quantity Required:"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
+#: manufacturing/work_order_entry.php:418
msgid "Quantity Manufactured:"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: manufacturing/work_order_entry.php:437
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:444
+msgid "Credit Overhead Account"
msgstr ""
-#: /manufacturing/work_order_entry.php:401
+#: manufacturing/work_order_entry.php:449
msgid "Released On:"
msgstr ""
-#: /manufacturing/work_order_entry.php:411
+#: manufacturing/work_order_entry.php:459
msgid "Save changes to work order"
msgstr ""
-#: /manufacturing/work_order_entry.php:414
+#: manufacturing/work_order_entry.php:462
msgid "Close This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:416
+#: manufacturing/work_order_entry.php:464
msgid "Delete This Work Order"
msgstr ""
-#: /manufacturing/work_order_entry.php:422
+#: manufacturing/work_order_entry.php:470
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:91
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:207
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:207
msgid "Unit Quantity"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
msgid "Total Quantity"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
+#: manufacturing/includes/manufacturing_ui.inc:84
+#: reporting/includes/doctext.inc:207
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:201
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:202
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:162
msgid "Return Items to Location"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:162
msgid "Issue Items to Work order"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
+#: manufacturing/includes/work_order_issue_ui.inc:165
msgid "To Work Centre:"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
+#: manufacturing/includes/work_order_issue_ui.inc:167
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:81
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:90
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:208
+msgid "Reversed the issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:220
+msgid "Reversed the issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:74
+msgid "Production."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:158
+msgid "Reversed the production "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:278
+#: purchasing/includes/db/po_db.inc:116
+#: sales/includes/db/cust_trans_db.inc:111
+#: sales/includes/db/sales_order_db.inc:249
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:297
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:373
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:445
+#: manufacturing/includes/db/work_orders_db.inc:461
+msgid "Voiding Work Order Trans # "
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_quick_db.inc:106
+msgid "Quick production."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_quick_db.inc:220
+msgid "Produced"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:284
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:284 reporting/rep106.php:81
+#: sales/inquiry/sales_deliveries_view.php:166
+#: sales/inquiry/sales_orders_view.php:147
+#: sales/inquiry/sales_orders_view.php.orig:145
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:690
+#: purchasing/includes/db/invoice_db.inc:692
+msgid "GRN Removal"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/po_ui.inc:319
+#: sales/view/view_sales_order.php:74
msgid "Order Currency"
msgstr ""
-#: /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:67
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:125
+#: purchasing/inquiry/po_search.php:134
+#: purchasing/inquiry/supplier_inquiry.php:172
+#: purchasing/inquiry/supplier_inquiry.php.orig: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:79
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:98 purchasing/manage/suppliers.php:103
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:105 sales/manage/customer_branches.php:246
+#: sales/manage/customers.php:292 sales/manage/customers.php.orig:289
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:332
+#: 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:334
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:392
msgid "Add to Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
+#: purchasing/includes/ui/invoice_ui.inc:394
msgid "Add to Credit Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
+#: purchasing/includes/ui/invoice_ui.inc:396 sales/customer_invoice.php:522
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:396
+#: purchasing/includes/ui/invoice_ui.inc:431
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:398
+msgid ""
+"You are about to remove all yet non-invoiced items from selected delivery "
+"line. This operation also irreversibly changes related order line. Do you "
+"want to continue ?"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
+#: purchasing/includes/ui/invoice_ui.inc:429
msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
+#: purchasing/includes/ui/invoice_ui.inc:434
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:439
msgid "Received Items Charged on this Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
+#: purchasing/includes/ui/invoice_ui.inc:441
msgid "Received Items Credited on this Note"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
+#: purchasing/includes/ui/invoice_ui.inc:451
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:462
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:471
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: sales/inquiry/sales_orders_view.php:155
+#: sales/inquiry/sales_orders_view.php.orig:153
msgid "Delivery"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
-msgstr ""
-
-#: /purchasing/includes/ui/invoice_ui.inc:464
+#: purchasing/includes/ui/invoice_ui.inc:471
msgid "P.O."
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
+#: purchasing/includes/ui/invoice_ui.inc:472
msgid "Received On"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:472 purchasing/view/view_po.php:46
msgid "Quantity Received"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
+#: purchasing/includes/ui/invoice_ui.inc:472 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:473
msgid "Qty Yet To Invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:473
+#: purchasing/includes/ui/po_ui.inc:238
+#: sales/includes/ui/sales_order_ui.inc:142
+msgid "Price before Tax"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
+#: purchasing/includes/ui/invoice_ui.inc:479
msgid "Qty Yet To Credit"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
+#: purchasing/includes/ui/invoice_ui.inc:484
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:551
+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:554
+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:555
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:683
msgid "Order Date:"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:670
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:179 sales/sales_order_entry.php:664
+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:611
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/rep107.php:148 reporting/rep109.php:151 reporting/rep110.php:161
+#: reporting/rep111.php:138 reporting/rep113.php:147 reporting/rep209.php:167
+#: sales/customer_credit_invoice.php:324 sales/customer_delivery.php:501
+#: sales/customer_invoice.php:563 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:229
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:298 purchasing/po_receive_items.php:122
+#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:508 sales/view/view_sales_order.php:244
+#: sales/includes/ui/sales_order_ui.inc:236
+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:237
+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
-msgid "&Print This Order"
+#: 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: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:85
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:87
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: 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: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:183
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: 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:199
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:201
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:213 sales/sales_order_entry.php:464
+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:230
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: 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:75
-msgid "&Receive Items on this Purchase Order"
+#: 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:77
-msgid "Enter &Another Purchase Order"
+#: purchasing/po_entry_items.php:283
+msgid "The selected item is already on this order."
msgstr ""
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: 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:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: purchasing/po_entry_items.php:326 purchasing/supplier_invoice.php:343
+#: purchasing/supplier_payment.php:118
+msgid "There is no supplier selected."
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:333
+msgid "The entered order date is invalid."
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:340 purchasing/po_receive_items.php:181
+#: sales/sales_order_entry.php:345
+msgid "The entered date is not in fiscal year"
msgstr ""
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: purchasing/po_entry_items.php:347
+msgid "The entered due date is invalid."
msgstr ""
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: purchasing/po_entry_items.php:356
+msgid "There is no reference entered for this 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:371 purchasing/supplier_invoice.php:161
+msgid "You must enter a supplier's invoice reference."
msgstr ""
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/po_entry_items.php:378 purchasing/supplier_invoice.php:187
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
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:384
+msgid "There is no delivery address specified."
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:390
+msgid "There is no location specified to move any items into."
msgstr ""
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: purchasing/po_entry_items.php:397
+msgid ""
+"The order cannot be placed because there are no lines entered 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:523 sales/sales_order_entry.php:687
+msgid "Place Order"
msgstr ""
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: purchasing/po_entry_items.php:524
+msgid "Update Order"
msgstr ""
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: purchasing/po_entry_items.php:525 sales/sales_order_entry.php:686
+msgid "Cancel Order"
msgstr ""
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: purchasing/po_entry_items.php:527
+msgid "Process GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: purchasing/po_entry_items.php:528
+msgid "Update GRN"
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:529
+msgid "Cancel GRN"
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: purchasing/po_entry_items.php:532 sales/customer_invoice.php:582
+msgid "Process Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: purchasing/po_entry_items.php:533
+msgid "Update Invoice"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: purchasing/po_entry_items.php:534 sales/sales_order_entry.php:667
+msgid "Cancel Invoice"
msgstr ""
-#: /purchasing/po_receive_items.php:25
+#: purchasing/po_receive_items.php:25
msgid "Receive Purchase Order Items"
msgstr ""
-#: /purchasing/po_receive_items.php:34
+#: purchasing/po_receive_items.php:34
msgid "Purchase Order Delivery has been processed"
msgstr ""
-#: /purchasing/po_receive_items.php:36
+#: purchasing/po_receive_items.php:36
msgid "&View this Delivery"
msgstr ""
-#: /purchasing/po_receive_items.php: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:432
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:162 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
msgid "Outstanding"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:433
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:224
+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:229
+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:231
+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:249
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"order, it must be re-selected and re-read again to update the changes made "
+"by the other user."
msgstr ""
-#: /purchasing/po_receive_items.php:237
+#: purchasing/po_receive_items.php:252
msgid "Select a different purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:239
+#: purchasing/po_receive_items.php:255
msgid "Re-Read the updated purchase order for receiving goods against"
msgstr ""
-#: /purchasing/po_receive_items.php:308
+#: purchasing/po_receive_items.php:329
msgid "Items to Receive"
msgstr ""
-#: /purchasing/po_receive_items.php:313
+#: purchasing/po_receive_items.php:334
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: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: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: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: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:201
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: /purchasing/supplier_credit.php:236
+#: purchasing/supplier_credit.php:245
msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: /purchasing/supplier_credit.php:243
+#: purchasing/supplier_credit.php:252
msgid "The price is either not numeric or negative."
msgstr ""
-#: /purchasing/supplier_credit.php:351
+#: purchasing/supplier_credit.php:354
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."
-msgstr ""
-
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: 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: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:325
#, 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:367
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:90
+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:192
+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:280
+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:288
+#: 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:311 sales/customer_payments.php:407
+msgid "Amount of Discount:"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/supplier_payment.php:312
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:318
+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:321
+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:198
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:65
+#: reporting/includes/doctext.inc:170 reporting/includes/doctext.inc:222
+#: sales/inquiry/sales_deliveries_view.php:186
msgid "Delivery Date"
msgstr ""
-#: /purchasing/view/view_grn.php: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:234
+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:148
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/inquiry/supplier_inquiry.php.orig:187
+#: sales/inquiry/customer_allocation_inquiry.php:165
+#: sales/inquiry/customer_inquiry.php:251
+#: sales/inquiry/customer_inquiry.php.orig:251
+#: sales/inquiry/sales_deliveries_view.php:206
+#: sales/inquiry/sales_orders_view.php:318
+#: sales/inquiry/sales_orders_view.php.orig:316
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:51
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:53
msgid "Invoices/Credits"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
+#: purchasing/view/view_supp_credit.php:23
msgid "View Supplier Credit Note"
msgstr ""
-#: /purchasing/view/view_supp_credit.php: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:270 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/rep107.php:196
+#: 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
-msgid "Supplier's Currency"
-msgstr ""
-
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: purchasing/view/view_supp_payment.php:62 sales/customer_delivery.php:433
+#: sales/customer_invoice.php:468 sales/view/view_receipt.php:45
+#: sales/view/view_sales_order.php:202
+msgid "Discount"
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/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
msgstr ""
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: purchasing/manage/suppliers.php:27 sales/manage/customer_branches.php:33
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: purchasing/manage/suppliers.php:89
+msgid "Basic Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: purchasing/manage/suppliers.php:91
+msgid "Supplier Name:"
msgstr ""
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: purchasing/manage/suppliers.php:92
+msgid "Supplier Short Name:"
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:95
+msgid "Website:"
msgstr ""
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: purchasing/manage/suppliers.php:106
+msgid "Our Customer No:"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: purchasing/manage/suppliers.php:108
+msgid "Purchasing"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: purchasing/manage/suppliers.php:109
+msgid "Bank Name/Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: purchasing/manage/suppliers.php:110 sales/manage/customers.php:263
+#: sales/manage/customers.php.orig:260
+msgid "Credit Limit:"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: purchasing/manage/suppliers.php:111 sales/manage/customers.php:265
+#: sales/manage/customers.php.orig:262
+msgid "Payment Terms:"
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: purchasing/manage/suppliers.php:117 purchasing/manage/suppliers.php:120
+msgid "Prices contain tax included:"
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: purchasing/manage/suppliers.php:122 reporting/rep704.php:92
+#: reporting/rep704.php:102 reporting/rep704.php:110
+msgid "Accounts"
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: purchasing/manage/suppliers.php:123
+msgid "Accounts Payable Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: purchasing/manage/suppliers.php:124
+msgid "Purchase Account:"
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: purchasing/manage/suppliers.php:125
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: purchasing/manage/suppliers.php:128 purchasing/manage/suppliers.php:157
+msgid "Contact Data"
msgstr ""
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: purchasing/manage/suppliers.php:148 sales/manage/customer_branches.php:266
+msgid "Addresses"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: purchasing/manage/suppliers.php:149 sales/manage/customer_branches.php:267
+msgid "Mailing Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: purchasing/manage/suppliers.php:150
+msgid "Physical Address:"
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: purchasing/manage/suppliers.php:152
+msgid "General"
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: purchasing/manage/suppliers.php:153 sales/manage/customer_branches.php:269
+#: sales/manage/customers.php:286 sales/manage/customers.php.orig:283
+msgid "General Notes:"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: purchasing/manage/suppliers.php:155
+msgid "Supplier status:"
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: purchasing/manage/suppliers.php:161
+msgid "System default"
msgstr ""
-#: /purchasing/manage/suppliers.php:290
+#: purchasing/manage/suppliers.php:168
msgid "Update Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:291
+#: purchasing/manage/suppliers.php:169
msgid "Update supplier data"
msgstr ""
-#: /purchasing/manage/suppliers.php:292
+#: purchasing/manage/suppliers.php:170
msgid "Select this supplier and return to document entry."
msgstr ""
-#: /purchasing/manage/suppliers.php:293
+#: purchasing/manage/suppliers.php:171
msgid "Delete Supplier"
msgstr ""
-#: /purchasing/manage/suppliers.php:294
+#: purchasing/manage/suppliers.php:172
msgid "Delete supplier data if have been never used"
msgstr ""
-#: /purchasing/manage/suppliers.php:298
+#: purchasing/manage/suppliers.php:176
msgid "Add New Supplier Details"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
+#: purchasing/manage/suppliers.php:195
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:258
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:266
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+msgid "Select a supplier: "
+msgstr ""
+
+#: purchasing/manage/suppliers.php:288
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:307 sales/manage/customer_branches.php:323
+#: sales/manage/customers.php:343 sales/manage/customers.php.orig:340
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:309
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:26
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:63
+#: purchasing/inquiry/po_search.php:62
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:225
+#: sales/inquiry/sales_orders_view.php.orig:223
msgid "#:"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
+#: purchasing/inquiry/po_search_completed.php:68
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:126
+#: purchasing/inquiry/po_search.php:135
+#: sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php.orig:265
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:128
+#: purchasing/inquiry/po_search.php:137
+#: sales/inquiry/sales_orders_view.php:270
+#: sales/inquiry/sales_orders_view.php.orig:268
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:103
+msgid "Pay"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:130
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:136
+#: reporting/rep101.php:131 reporting/rep201.php:119
+#: reporting/includes/doctext.inc:225
+#: sales/inquiry/customer_allocation_inquiry.php:154
msgid "Allocated"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
+#: purchasing/inquiry/supplier_inquiry.php:27
+#: purchasing/inquiry/supplier_inquiry.php.orig:25
msgid "Supplier Inquiry"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php.orig: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:70
+#: purchasing/inquiry/supplier_inquiry.php:71
+#: purchasing/inquiry/supplier_inquiry.php:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:66
+#: purchasing/inquiry/supplier_inquiry.php.orig:67
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:118
+#: reporting/rep102.php:119 reporting/rep102.php:120 reporting/rep102.php:240
+#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
+#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
+#: reporting/rep202.php:154 reporting/rep202.php:155 reporting/rep202.php:156
+#: reporting/rep202.php:248 sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/inquiry/customer_inquiry.php:75 sales/inquiry/customer_inquiry.php:76
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:75
+#: sales/inquiry/customer_inquiry.php.orig:76
+#: sales/inquiry/customer_inquiry.php.orig:77
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:72
+#: purchasing/inquiry/supplier_inquiry.php.orig:68 reporting/rep102.php:120
+#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:156
+#: sales/inquiry/customer_inquiry.php:77
+#: sales/inquiry/customer_inquiry.php.orig:77
msgid "Over"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
+#: purchasing/inquiry/supplier_inquiry.php:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72
+#: sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
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:76
+#: purchasing/inquiry/supplier_inquiry.php.orig:72 reporting/rep102.php:123
+#: reporting/rep102.php:238 reporting/rep108.php:154 reporting/rep202.php:128
+#: reporting/rep202.php:246 sales/inquiry/customer_inquiry.php:80
+#: sales/inquiry/customer_inquiry.php.orig:80
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:77
+#: purchasing/inquiry/supplier_inquiry.php.orig:73 reporting/rep102.php:124
+#: reporting/rep108.php:154 reporting/rep202.php:129
+#: sales/inquiry/customer_inquiry.php:81
+#: sales/inquiry/customer_inquiry.php.orig:81
msgid "Total Balance"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:133
+#: purchasing/inquiry/supplier_inquiry.php.orig:127
+#: sales/inquiry/customer_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php.orig:164
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:155
+#: purchasing/inquiry/supplier_inquiry.php.orig: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:106 reporting/rep114.php:103
+#: reporting/rep202.php:110 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:109 reporting/includes/doctext.inc:145
+#: reporting/includes/doctext.inc:186 reporting/includes/doctext.inc:224
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:224
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:225
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:134 reporting/rep201.php:127
+#: reporting/rep202.php:139 reporting/rep203.php:100 reporting/rep303.php:124
+#: reporting/reports_main.php:38 reporting/reports_main.php:47
+#: reporting/reports_main.php:138 reporting/reports_main.php:147
+#: reporting/reports_main.php:155 reporting/reports_main.php:195
+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:224 reporting/rep106.php:167
+#: reporting/rep201.php:231 reporting/rep202.php:231 reporting/rep203.php:177
+#: reporting/rep204.php:144 reporting/rep301.php:176 reporting/rep304.php:191
+#: reporting/rep305.php:181
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:100 reporting/rep106.php:91 reporting/rep202.php:104
+#: reporting/rep709.php:93 reporting/reports_main.php:46
+#: reporting/reports_main.php:84 reporting/reports_main.php:146
+#: reporting/reports_main.php:181 reporting/reports_main.php:393
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:102 reporting/rep202.php:106 reporting/rep709.php:95
msgid "Detailed Report"
msgstr ""
-#: /reporting/rep102.php:126
+#: reporting/rep102.php:129 reporting/rep202.php:134 reporting/rep203.php:97
+#: reporting/rep301.php:108 reporting/reports_main.php:35
+#: reporting/reports_main.php:42 reporting/reports_main.php:61
+#: reporting/reports_main.php:75 reporting/reports_main.php:83
+#: reporting/reports_main.php:135 reporting/reports_main.php:142
+#: reporting/reports_main.php:152 reporting/reports_main.php:178
+#: reporting/reports_main.php:200 reporting/reports_main.php:208
+#: reporting/reports_main.php:240 reporting/reports_main.php:251
+#: reporting/reports_main.php:262 reporting/reports_main.php:278
+#: reporting/reports_main.php:288 reporting/reports_main.php:299
+#: reporting/reports_main.php:311 reporting/reports_main.php:325
+#: reporting/reports_main.php:334 reporting/reports_main.php:344
+#: reporting/reports_main.php:355 reporting/reports_main.php:367
+#: reporting/reports_main.php:375 reporting/reports_main.php:384
+#: reporting/reports_main.php:392 reporting/reports_main.php:398
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:133 reporting/rep202.php:138
+#: reporting/reports_main.php:45 reporting/reports_main.php:110
+#: reporting/reports_main.php:145
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:138
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:52
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:53
+#: 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:54
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
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:103 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:70
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:78
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:147
+#: sales/inquiry/customer_inquiry.php:226
+#: sales/inquiry/customer_inquiry.php.orig:226
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/rep112.php:176
+#: sales/create_recurrent_invoices.php:115
+#: sales/customer_credit_invoice.php:238 sales/customer_delivery.php:339
+#: sales/customer_invoice.php:379 sales/manage/customers.php:251
+#: sales/manage/customers.php:289 sales/manage/customers.php.orig:248
+#: sales/manage/customers.php.orig:286 sales/manage/recurrent_invoices.php:102
+#: sales/view/view_credit.php:58 sales/inquiry/customer_inquiry.php:231
+#: sales/inquiry/customer_inquiry.php.orig:231
+#: sales/inquiry/sales_deliveries_view.php:182
+#: sales/inquiry/sales_orders_view.php:265
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php.orig:263
+#: sales/inquiry/sales_orders_view.php.orig:277
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:432
+#: sales/customer_invoice.php:467
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
-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
-msgid "Email"
+#: reporting/rep106.php:86 reporting/includes/header2.inc:110
+#: sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: reporting/rep106.php:87 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:96
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:66 reporting/rep107.php:89 reporting/rep107.php:94
+#: reporting/includes/doctext.inc:105
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:151 reporting/rep109.php:154 reporting/rep110.php:164
+#: reporting/rep111.php:141 reporting/rep113.php:150
+#: sales/view/view_credit.php:138 sales/view/view_dispatch.php:155
+#: sales/view/view_invoice.php:157 sales/view/view_sales_order.php:227
+#: sales/includes/ui/sales_credit_ui.inc:222
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep108.php:84 reporting/rep108.php:115
+#: reporting/includes/doctext.inc:216
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:126
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:169
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:65 reporting/rep109.php:93 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:67 reporting/rep109.php:88 reporting/rep109.php:99
+#: reporting/includes/doctext.inc:53
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:160 reporting/rep111.php:147
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep109.php:206 reporting/rep111.php:193
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:97
+#: reporting/includes/doctext.inc:70
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:92 reporting/rep110.php:103
+#: reporting/includes/doctext.inc:70
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:208
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:61 reporting/rep111.php:86
+#: reporting/includes/doctext.inc:38
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:92 reporting/rep112.php:113
+#: reporting/includes/doctext.inc:176
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:122 reporting/rep210.php:136
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:157
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:167
+msgid "Received / Sign"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: reporting/rep112.php:169
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: reporting/rep112.php:171
+msgid "Dated"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: reporting/rep112.php:174
+msgid "Drawn on Bank"
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
+#: reporting/rep113.php:66 reporting/rep113.php:91 reporting/rep113.php:96
+#: reporting/includes/doctext.inc:91
msgid "CREDIT NOTE"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: reporting/rep113.php:194 sales/view/view_credit.php:143
+msgid "TOTAL CREDIT"
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: reporting/rep114.php:85
+msgid "Sales Summary Report"
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: reporting/rep114.php:89 reporting/reports_main.php:62
+msgid "Tax Id Only"
msgstr ""
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: reporting/rep114.php:93
+msgid "Tax Id"
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: reporting/rep114.php:93
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:93 reporting/rep709.php:110 taxes/tax_groups.php:177
+msgid "Tax"
msgstr ""
-#: /reporting/rep201.php:74
+#: 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:142
msgid "currency"
msgstr ""
-#: /reporting/rep202.php:127
+#: reporting/rep202.php:143
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"
+#: reporting/rep204.php:83
+msgid "Act Price"
msgstr ""
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
-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:149
msgid "PURCHASE ORDER"
msgstr ""
-#: /reporting/rep301.php:106
+#: reporting/rep209.php:211
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:94 reporting/rep210.php:122 reporting/rep210.php:127
+#: reporting/includes/doctext.inc:129
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:171
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:112
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:95
+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:112 reporting/rep305.php:95
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:112 sales/manage/customer_branches.php:240
+#: sales/manage/customers.php:259 sales/manage/customers.php.orig:256
+msgid "Sales"
+msgstr ""
+
+#: reporting/rep304.php:112
msgid "Cost"
msgstr ""
-#: /reporting/rep304.php:105
+#: reporting/rep304.php:112
msgid "Contribution"
msgstr ""
-#: /reporting/rep304.php:114
+#: reporting/rep304.php:124
msgid "Inventory Sales Report"
msgstr ""
-#: /reporting/rep401.php:69
+#: reporting/rep305.php:95
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:95
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:95
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:95
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:102
+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:58 reporting/rep409.php:77 reporting/rep409.php:82
+#: reporting/includes/doctext.inc:192
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep409.php:132
+msgid "Insufficient stock"
+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:247
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:67
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:270 reporting/reports_main.php:318
+#: reporting/reports_main.php:361
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
-msgid "Group"
-msgstr ""
-
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
-msgstr ""
-
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: reporting/rep707.php:254
+msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: reporting/rep709.php:91
+msgid "Tax Report"
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: reporting/rep709.php:109
+msgid "Branch Name"
msgstr ""
-#: /reporting/rep707.php:137
-msgid "Profit and Loss Statement"
+#: reporting/rep709.php:110
+msgid "Net"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: reporting/rep709.php:110 taxes/item_tax_types.php:185
+msgid "Rate"
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:172
+msgid "Tax Rate"
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: reporting/rep709.php:172
+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:396
+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:66 reporting/reports_main.php:90
+#: reporting/reports_main.php:97 reporting/reports_main.php:109
+#: reporting/reports_main.php:116 reporting/reports_main.php:123
+#: reporting/reports_main.php:129 reporting/reports_main.php:137
+#: reporting/reports_main.php:144 reporting/reports_main.php:154
+#: reporting/reports_main.php:165 reporting/reports_main.php:171
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:50
+#: reporting/reports_main.php:58 reporting/reports_main.php:64
+#: reporting/reports_main.php:72 reporting/reports_main.php:80
+#: reporting/reports_main.php:86 reporting/reports_main.php:140
+#: reporting/reports_main.php:150 reporting/reports_main.php:157
+#: reporting/reports_main.php:161 reporting/reports_main.php:183
+#: reporting/reports_main.php:188 reporting/reports_main.php:197
+#: reporting/reports_main.php:205 reporting/reports_main.php:210
+#: reporting/reports_main.php:217 reporting/reports_main.php:231
+#: reporting/reports_main.php:242 reporting/reports_main.php:248
+#: reporting/reports_main.php:254 reporting/reports_main.php:268
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:296 reporting/reports_main.php:305
+#: reporting/reports_main.php:316 reporting/reports_main.php:322
+#: reporting/reports_main.php:331 reporting/reports_main.php:341
+#: reporting/reports_main.php:349 reporting/reports_main.php:359
+#: reporting/reports_main.php:364 reporting/reports_main.php:372
+#: reporting/reports_main.php:381 reporting/reports_main.php:388
+#: reporting/reports_main.php:395 reporting/reports_main.php:402
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:48 reporting/reports_main.php:148
+#: reporting/reports_main.php:283 reporting/reports_main.php:294
+#: reporting/reports_main.php:329 reporting/reports_main.php:339
+#: reporting/reports_main.php:370 reporting/reports_main.php:379
msgid "Graphics"
msgstr ""
-#: /reporting/reports_main.php:44
+#: reporting/reports_main.php:51
msgid "Customer &Detail Listing"
msgstr ""
-#: /reporting/reports_main.php:48
+#: reporting/reports_main.php:55
msgid "Activity Greater Than"
msgstr ""
-#: /reporting/reports_main.php:49
+#: reporting/reports_main.php:56
msgid "Activity Less Than"
msgstr ""
-#: /reporting/reports_main.php:52
+#: reporting/reports_main.php:59
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:65
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:67 reporting/reports_main.php:76
+#: reporting/reports_main.php:179 reporting/reports_main.php:185
+#: reporting/reports_main.php:190 reporting/reports_main.php:201
msgid "Inventory Category"
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
+#: reporting/reports_main.php:68 sales/manage/sales_types.php:16
msgid "Sales Types"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
+#: reporting/reports_main.php:69 reporting/reports_main.php:192
msgid "Show Pictures"
msgstr ""
-#: /reporting/reports_main.php:60
+#: reporting/reports_main.php:73
msgid "&Order Status Listing"
msgstr ""
-#: /reporting/reports_main.php:64
+#: reporting/reports_main.php:77
msgid "Stock Location"
msgstr ""
-#: /reporting/reports_main.php:68
+#: reporting/reports_main.php:81
msgid "&Salesman Listing"
msgstr ""
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: reporting/reports_main.php:87
+msgid "Print &Invoices"
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:91 reporting/reports_main.php:98
+#: reporting/reports_main.php:104
msgid "email Customers"
msgstr ""
-#: /reporting/reports_main.php:80
+#: reporting/reports_main.php:92 reporting/reports_main.php:99
msgid "Payment Link"
msgstr ""
-#: /reporting/reports_main.php:82
+#: reporting/reports_main.php:94
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:101
msgid "Print &Deliveries"
msgstr ""
-#: /reporting/reports_main.php:87
+#: reporting/reports_main.php:105
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:107
msgid "Print &Statements"
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
+#: reporting/reports_main.php:111 reporting/reports_main.php:117
+#: reporting/reports_main.php:124 reporting/reports_main.php:166
+#: reporting/reports_main.php:172
msgid "Email Customers"
msgstr ""
-#: /reporting/reports_main.php:93
+#: reporting/reports_main.php:113
msgid "&Print Sales Orders"
msgstr ""
-#: /reporting/reports_main.php:99
+#: reporting/reports_main.php:118
msgid "Print as Quote"
msgstr ""
-#: /reporting/reports_main.php:103
+#: reporting/reports_main.php:120
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:133
msgid "Supplier &Balances"
msgstr ""
-#: /reporting/reports_main.php:109
+#: reporting/reports_main.php:141
msgid "&Aged Supplier Analyses"
msgstr ""
-#: /reporting/reports_main.php:117
+#: reporting/reports_main.php:151
msgid "&Payment Report"
msgstr ""
-#: /reporting/reports_main.php:123
+#: reporting/reports_main.php:158
msgid "Outstanding &GRNs Report"
msgstr ""
-#: /reporting/reports_main.php:127
+#: reporting/reports_main.php:162
msgid "Print Purchase &Orders"
msgstr ""
-#: /reporting/reports_main.php:136
+#: reporting/reports_main.php:168
+msgid "Print Remittances"
+msgstr ""
+
+#: reporting/reports_main.php:177
msgid "Inventory &Valuation Report"
msgstr ""
-#: /reporting/reports_main.php:142
+#: reporting/reports_main.php:184
msgid "Inventory &Planning Report"
msgstr ""
-#: /reporting/reports_main.php:147
+#: reporting/reports_main.php:189
msgid "Stock &Check Sheets"
msgstr ""
-#: /reporting/reports_main.php:151
+#: reporting/reports_main.php:193
msgid "Inventory Column"
msgstr ""
-#: /reporting/reports_main.php:154
+#: reporting/reports_main.php:194
+msgid "Show Shortage"
+msgstr ""
+
+#: reporting/reports_main.php:198
msgid "Inventory &Sales Report"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: reporting/reports_main.php:206
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:212
+msgid "Manufacturing"
msgstr ""
-#: /reporting/reports_main.php:164
+#: reporting/reports_main.php:213
msgid "&Bill of Material Listing"
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: reporting/reports_main.php:214
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:215
+msgid "To product"
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: reporting/reports_main.php:218
+msgid "Print &Work Orders"
msgstr ""
-#: /reporting/reports_main.php:172
+#: reporting/reports_main.php:221
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:226
msgid "Dimension &Summary"
msgstr ""
-#: /reporting/reports_main.php:173
+#: reporting/reports_main.php:227
msgid "From Dimension"
msgstr ""
-#: /reporting/reports_main.php:174
+#: reporting/reports_main.php:228
msgid "To Dimension"
msgstr ""
-#: /reporting/reports_main.php:175
+#: reporting/reports_main.php:229
msgid "Show Balance"
msgstr ""
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:236
msgid "Banking"
msgstr ""
-#: /reporting/reports_main.php:183
+#: reporting/reports_main.php:237
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:244
msgid "General Ledger"
msgstr ""
-#: /reporting/reports_main.php:191
+#: reporting/reports_main.php:245
msgid "Chart of &Accounts"
msgstr ""
-#: /reporting/reports_main.php:192
+#: reporting/reports_main.php:246
msgid "Show Balances"
msgstr ""
-#: /reporting/reports_main.php:195
+#: reporting/reports_main.php:249
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:260 reporting/reports_main.php:309
+#: reporting/reports_main.php:353
msgid "GL Account &Transactions"
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
+#: reporting/reports_main.php:263 reporting/reports_main.php:312
+#: reporting/reports_main.php:356
msgid "From Account"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
+#: reporting/reports_main.php:264 reporting/reports_main.php:313
+#: reporting/reports_main.php:357
msgid "To Account"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
+#: reporting/reports_main.php:269 reporting/reports_main.php:317
+#: reporting/reports_main.php:360
msgid "Annual &Expense Breakdown"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
+#: reporting/reports_main.php:276 reporting/reports_main.php:323
+#: reporting/reports_main.php:365
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:282 reporting/reports_main.php:293
+#: reporting/reports_main.php:328 reporting/reports_main.php:338
+#: reporting/reports_main.php:369 reporting/reports_main.php:378
+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:286 reporting/reports_main.php:332
+#: reporting/reports_main.php:373
+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:300 reporting/reports_main.php:345
+#: reporting/reports_main.php:385
msgid "Zero values"
msgstr ""
-#: /reporting/reports_main.php:321
+#: reporting/reports_main.php:390
msgid "Ta&x Report"
msgstr ""
-#: /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 reporting/includes/doctext.inc:134
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:51
msgid "Charge To"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
+#: reporting/includes/doctext.inc:23 sales/view/view_dispatch.php:74
msgid "Delivered To"
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: reporting/includes/doctext.inc:30 sales/customer_credit_invoice.php:283
+#: 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:142
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:33
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:39
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:44 reporting/includes/doctext.inc:61
+#: reporting/includes/doctext.inc:82 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:118 reporting/includes/doctext.inc:139
+#: reporting/includes/doctext.inc:162 reporting/includes/doctext.inc:180
+#: reporting/includes/doctext.inc:218
+msgid "Customers Reference"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: reporting/includes/doctext.inc:45 reporting/includes/doctext.inc:62
+#: reporting/includes/doctext.inc:83 reporting/includes/doctext.inc:97
+#: reporting/includes/doctext.inc:119 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:219 sales/manage/customer_branches.php:296
+msgid "Sales Person"
msgstr ""
-#: /reporting/includes/doctext.inc:25
+#: reporting/includes/doctext.inc:46 reporting/includes/doctext.inc:63
+#: reporting/includes/doctext.inc:84 reporting/includes/doctext.inc:98
+#: reporting/includes/doctext.inc:120 reporting/includes/doctext.inc:141
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:182
+#: reporting/includes/doctext.inc:220
msgid "Your VAT no."
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: reporting/includes/doctext.inc:47
+msgid "Our Quotation No"
msgstr ""
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: reporting/includes/doctext.inc:48 sales/view/view_sales_order.php:69
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php.orig:280
+#: sales/includes/ui/sales_order_ui.inc:606
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:54
+msgid "Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
+#: reporting/includes/doctext.inc:64 reporting/includes/doctext.inc:85
+#: reporting/includes/doctext.inc:99 reporting/includes/doctext.inc:142
+#: reporting/includes/doctext.inc:165 reporting/includes/doctext.inc:183
+#: reporting/includes/doctext.inc:221 sales/view/view_dispatch.php:87
+#: sales/view/view_invoice.php:86
msgid "Our Order No"
msgstr ""
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: reporting/includes/doctext.inc:71 reporting/includes/doctext.inc:121
+msgid "Delivery Note No."
msgstr ""
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: reporting/includes/doctext.inc:86
+msgid "To Be Invoiced Before"
msgstr ""
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: reporting/includes/doctext.inc:92
+msgid "Credit No."
msgstr ""
-#: /reporting/includes/doctext.inc:38
+#: reporting/includes/doctext.inc:93
msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: reporting/includes/doctext.inc:106
+msgid "Invoice No."
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: reporting/includes/doctext.inc:108
+msgid "Please quote Invoice no. when paying. All amounts stated in"
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
-msgid "Discount %"
+#: reporting/includes/doctext.inc:130
+msgid "Remittance No."
msgstr ""
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:151
+msgid "Order To"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: reporting/includes/doctext.inc:150
+msgid "Purchase Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: reporting/includes/doctext.inc:154
+msgid "Deliver To"
msgstr ""
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: reporting/includes/doctext.inc:177
+msgid "Receipt No."
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: reporting/includes/doctext.inc:178
+msgid "With thanks from"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: reporting/includes/doctext.inc:193
+msgid "Work Order No."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: reporting/includes/doctext.inc:224
+msgid "DueDate"
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: reporting/includes/doctext.inc:259 reporting/includes/pdf_report.inc:1013
+msgid "You can pay through"
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:263
+msgid "* Subject to Realisation of the Cheque."
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
-msgid "Shipping"
+#: 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/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: reporting/includes/excel_report.inc:262
+#: reporting/includes/pdf_report.inc:316
+msgid "Print Out Date"
msgstr ""
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: reporting/includes/excel_report.inc:268
+#: reporting/includes/pdf_report.inc:325
+msgid "Fiscal Year"
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: reporting/includes/excel_report.inc:396
+msgid "Report Date"
msgstr ""
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/includes/excel_report.inc:413
+#: reporting/includes/pdf_report.inc:600
+msgid "Generated At"
msgstr ""
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: reporting/includes/excel_report.inc:419
+#: reporting/includes/pdf_report.inc:609
+msgid "Generated By"
msgstr ""
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: reporting/includes/header2.inc:143 reporting/includes/pdf_report.inc:352
+#: reporting/includes/pdf_report.inc:500 reporting/includes/pdf_report.inc:628
+msgid "Page"
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: reporting/includes/pdf_report.inc:583
+msgid "Report Period"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: reporting/includes/pdf_report.inc:980
+msgid "You have no email contact defined for this type of document"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:999
+msgid "Dear"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1000
+msgid "Attached you will find "
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: reporting/includes/pdf_report.inc:1016
+msgid "Kindest regards"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1028
+msgid "There is no contact email set for this document type."
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+msgid "Sending document by email failed"
+msgstr ""
+
+#: reporting/includes/pdf_report.inc:1031
+#: reporting/includes/pdf_report.inc:1034
+msgid "Email:"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: reporting/includes/pdf_report.inc:1034
+msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
+#: reporting/includes/pdf_report.inc:1064
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:61
msgid "Report Classes:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
+#: reporting/includes/reports_classes.inc:81
msgid "Reports For Class: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
+#: reporting/includes/reports_classes.inc:101
msgid "Display: "
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: reporting/includes/reports_classes.inc:149
+msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
+#: reporting/includes/reports_classes.inc:175
msgid "No Currency Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
-msgstr ""
-
-#: /reporting/includes/reports_classes.inc:184
+#: reporting/includes/reports_classes.inc:227
msgid "PDF/Printer"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:238
msgid "No Graphics"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:238
msgid "Vertical bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:238
msgid "Horizontal bars"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:239
msgid "Dots"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:239
msgid "Lines"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:239
msgid "Pie"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
+#: reporting/includes/reports_classes.inc:239
msgid "Donut"
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
+#: reporting/includes/reports_classes.inc:243
+#: reporting/includes/reports_classes.inc:246
msgid "No Type Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
+#: reporting/includes/reports_classes.inc:256
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:271
+#: reporting/includes/reports_classes.inc:277
+#: reporting/includes/reports_classes.inc:283
msgid "No Dimension Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
+#: reporting/includes/reports_classes.inc:289
msgid "No Customer Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
+#: reporting/includes/reports_classes.inc:297
msgid "No Supplier Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: reporting/includes/reports_classes.inc:379
+msgid "No Location Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: reporting/includes/reports_classes.inc:382
+msgid "No Category Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: reporting/includes/reports_classes.inc:391
+msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: reporting/includes/reports_classes.inc:398
+msgid "No Users Filter"
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: sales/create_recurrent_invoices.php:24
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: sales/create_recurrent_invoices.php:40
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: sales/create_recurrent_invoices.php:97
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/create_recurrent_invoices.php:102
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: sales/create_recurrent_invoices.php:104
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+msgid "Template No"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "Begin"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
msgid "End"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
+#: sales/create_recurrent_invoices.php:115
+#: sales/manage/recurrent_invoices.php:102
+#: sales/manage/recurrent_invoices.php:185
msgid "Last Created"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
+#: sales/create_recurrent_invoices.php:156
msgid "Create Invoices"
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
+#: sales/create_recurrent_invoices.php:164
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:166
+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:661
+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:77
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:157
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:174
+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:175
+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:195
msgid "The quantity must be greater than zero."
msgstr ""
-#: /sales/credit_note_entry.php:198
+#: sales/credit_note_entry.php:200
msgid "The entered price is negative or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:203
+#: sales/credit_note_entry.php:205
msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: /sales/credit_note_entry.php:271
+#: sales/credit_note_entry.php:273
msgid "Credit Note Items"
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
+#: sales/credit_note_entry.php:283 sales/customer_credit_invoice.php:384
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:72
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:74
msgid "&Print This Credit Note"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
+#: sales/customer_credit_invoice.php:58 sales/customer_credit_invoice.php:75
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:70
msgid "Credit Note has been updated"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
+#: sales/customer_credit_invoice.php:114
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:119 sales/customer_credit_invoice.php:141
+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:139
+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:251
msgid "Crediting Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
+#: sales/customer_credit_invoice.php:272
msgid "Credit Note Date"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
+#: sales/customer_credit_invoice.php:282
msgid "Invoiced Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:287
+#: sales/customer_credit_invoice.php:283
msgid "Credit Quantity"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
+#: sales/customer_credit_invoice.php:317
msgid "Credit Shipping Cost"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
+#: sales/customer_credit_invoice.php:350
+#: 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:358
+#: 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:363
+#: 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:382
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:50
-msgid "Dispatch processed:"
+#: 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: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:94
msgid "Select a different sales order to delivery"
msgstr ""
-#: /sales/customer_delivery.php:91
+#: sales/customer_delivery.php:95
msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /sales/customer_delivery.php:109
+#: sales/customer_delivery.php:110
msgid "Select a different delivery"
msgstr ""
-#: /sales/customer_delivery.php:110
+#: sales/customer_delivery.php:111
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:121
+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:123
msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /sales/customer_delivery.php:131
+#: sales/customer_delivery.php:132
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:135
msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /sales/customer_delivery.php:144
+#: sales/customer_delivery.php:147
msgid "The entered date of delivery is invalid."
msgstr ""
-#: /sales/customer_delivery.php:150
+#: sales/customer_delivery.php:153
msgid "The entered date of delivery is not in fiscal year."
msgstr ""
-#: /sales/customer_delivery.php:156
+#: sales/customer_delivery.php:159
msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
+#: sales/customer_delivery.php:182 sales/customer_invoice.php:297
msgid "The entered shipping value is not numeric."
msgstr ""
-#: /sales/customer_delivery.php:185
+#: sales/customer_delivery.php:188
msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /sales/customer_delivery.php:190
+#: sales/customer_delivery.php:291 sales/sales_order_entry.php:490
+#: sales/includes/ui/sales_order_ui.inc:244
msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+"The delivery cannot be processed because there is an insufficient quantity "
+"for item:"
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:"
-msgstr ""
-
-#: /sales/customer_delivery.php:333
+#: sales/customer_delivery.php:353
msgid "For Sales Order"
msgstr ""
-#: /sales/customer_delivery.php:342
+#: sales/customer_delivery.php:362
msgid "Delivery From"
msgstr ""
-#: /sales/customer_delivery.php:370
+#: sales/customer_delivery.php:411
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:421 sales/customer_invoice.php:457
+#: sales/includes/ui/sales_order_ui.inc:82
+#: sales/includes/ui/sales_order_ui.inc:368
+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:426
msgid "Delivery Items"
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
-msgstr ""
-
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: sales/customer_delivery.php:432
+msgid "Max. delivery"
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-#: /sales/view/view_receipt.php:45
-#: /sales/view/view_sales_order.php:182
-msgid "Discount"
+#: sales/customer_delivery.php:432 sales/customer_invoice.php:467
+#: sales/includes/ui/sales_order_ui.inc:141
+msgid "Delivered"
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
+#: sales/customer_delivery.php:493 sales/customer_invoice.php:552
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:513 sales/includes/ui/sales_order_ui.inc:242
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /sales/customer_delivery.php:464
+#: sales/customer_delivery.php:517
msgid "Action For Balance"
msgstr ""
-#: /sales/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
+#: sales/customer_delivery.php:524 sales/customer_invoice.php:581
msgid "Refresh document page"
msgstr ""
-#: /sales/customer_delivery.php:472
+#: sales/customer_delivery.php:525
msgid "Process Dispatch"
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
+#: sales/customer_delivery.php:526 sales/customer_invoice.php:583
+#: sales/sales_order_entry.php:709
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:77
+#: 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:79
msgid "&Print This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:61
+#: sales/customer_invoice.php:60 sales/customer_invoice.php:80
+msgid "&Email This Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:62 sales/sales_order_entry.php: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:75
#, 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:82
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /sales/customer_invoice.php:115
+#: sales/customer_invoice.php:121
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:122
+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:131
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:140
+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:146
+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:148
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:153 sales/customer_invoice.php:308
+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:261
msgid "The entered invoice date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:248
+#: sales/customer_invoice.php:267
msgid "The entered invoice date is not in fiscal year."
msgstr ""
-#: /sales/customer_invoice.php:254
+#: sales/customer_invoice.php:273
msgid "The entered invoice due date is invalid."
msgstr ""
-#: /sales/customer_invoice.php:284
+#: sales/customer_invoice.php:303
msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: sales/customer_invoice.php:383
+msgid "Payment terms:"
+msgstr ""
+
+#: sales/customer_invoice.php:386 sales/includes/ui/sales_order_ui.inc:405
+#: sales/includes/ui/sales_order_ui.inc:409
+msgid "Payment:"
msgstr ""
-#: /sales/customer_invoice.php:396
+#: sales/customer_invoice.php:463
msgid "Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:401
+#: sales/customer_invoice.php:468
msgid "This Invoice"
msgstr ""
-#: /sales/customer_invoice.php:409
+#: sales/customer_invoice.php:476
msgid "Credited"
msgstr ""
-#: /sales/customer_invoice.php:502
+#: sales/customer_invoice.php:570
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:68
+msgid "Invalid sales invoice number."
+msgstr ""
+
+#: sales/customer_payments.php:92
msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/customer_payments.php:54
+#: sales/customer_payments.php:94 sales/customer_payments.php:109
+msgid "&Print This Receipt"
+msgstr ""
+
+#: sales/customer_payments.php:96 sales/customer_payments.php:111
msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: sales/customer_payments.php:100 sales/customer_payments.php:115
+msgid "Enter Another &Customer Payment"
+msgstr ""
+
+#: sales/customer_payments.php:107
+msgid "The customer payment has been successfully updated."
+msgstr ""
+
+#: sales/customer_payments.php:128 sales/sales_order_entry.php:327
+msgid "There is no customer selected."
msgstr ""
-#: /sales/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: sales/customer_payments.php:135 sales/sales_order_entry.php:334
+msgid "This customer has no branch defined."
msgstr ""
-#: /sales/customer_payments.php:69
+#: sales/customer_payments.php:141
msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /sales/customer_payments.php:91
+#: sales/customer_payments.php:171 sales/customer_payments.php:177
msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_payments.php:109
+#: sales/customer_payments.php:203
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:210
+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:341 sales/customer_payments.php:343
msgid "From Customer:"
msgstr ""
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
-msgstr ""
-
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: sales/customer_payments.php:378
+msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_payments.php:215
+#: sales/customer_payments.php:384
msgid "Date of Deposit:"
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: sales/customer_payments.php:406
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_payments.php:235
+#: sales/customer_payments.php:415
msgid "Amount and discount are in customer's currency."
msgstr ""
-#: /sales/customer_payments.php:239
+#: sales/customer_payments.php:420
+msgid "Update Payment"
+msgstr ""
+
+#: sales/customer_payments.php:422
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: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:116
+#: 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
-msgid "The entered date is not in fiscal year"
+#: sales/sales_order_entry.php:356
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
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:363
+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: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:372
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/sales_order_entry.php:378
+msgid "The Valid date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:272
+#: sales/sales_order_entry.php:380
msgid "The delivery date is invalid."
msgstr ""
-#: /sales/sales_order_entry.php:278
+#: sales/sales_order_entry.php:387
+msgid "The requested valid date is before the date of the quotation."
+msgstr ""
+
+#: sales/sales_order_entry.php:389
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:398
+msgid "You need to define a cash account for your Sales Point."
+msgstr ""
+
+#: sales/sales_order_entry.php:469
+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:473
+msgid "Price for inventory item must be entered and can not be less than 0"
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:480
+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: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:511
+#, php-format
+msgid "Price %s is below Standard Cost %s"
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:536
+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:565
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:566
msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:406
+#: sales/sales_order_entry.php:569
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:570
+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:575
+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:580
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: sales/sales_order_entry.php:581
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: sales/sales_order_entry.php:585
+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:586
+msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: sales/sales_order_entry.php:665
+msgid "Sales Invoice Items"
msgstr ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: sales/sales_order_entry.php:666
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: sales/sales_order_entry.php:668
+msgid "Place Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:500
+#: sales/sales_order_entry.php:671
msgid "Delivery Note Items"
msgstr ""
-#: /sales/sales_order_entry.php:501
+#: sales/sales_order_entry.php:672
msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:502
+#: sales/sales_order_entry.php:673
msgid "Cancel Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:503
+#: sales/sales_order_entry.php:674
msgid "Place Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:506
+#: sales/sales_order_entry.php:676
+msgid "Quotation Date:"
+msgstr ""
+
+#: sales/sales_order_entry.php:677
+msgid "Sales Quotation Items"
+msgstr ""
+
+#: sales/sales_order_entry.php:678
+msgid "Enter Delivery Details and Confirm Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:679
+msgid "Cancel Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:680
+msgid "Place Quotation"
+msgstr ""
+
+#: sales/sales_order_entry.php:681
+msgid "Commit Quotations Changes"
+msgstr ""
+
+#: sales/sales_order_entry.php:684
msgid "Sales Order Items"
msgstr ""
-#: /sales/sales_order_entry.php:507
+#: sales/sales_order_entry.php:685
msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/sales_order_entry.php:510
+#: sales/sales_order_entry.php:688
msgid "Commit Order Changes"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: sales/sales_order_entry.php:710
+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:713
+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:717
+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:322
+#: sales/manage/customers.php.orig:319
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:48
+#: sales/inquiry/customer_inquiry.php.orig:48
+#: sales/inquiry/sales_orders_view.php:243
+#: sales/inquiry/sales_orders_view.php.orig:241
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 sales/manage/customers.php:290
+#: sales/manage/customers.php.orig:287
+msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: sales/manage/customer_branches.php:242 sales/manage/customers.php:291
+#: sales/manage/customers.php.orig:288
+msgid "Sales Area:"
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:243
+#: sales/manage/recurrent_invoices.php:174
+msgid "Sales Group:"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: sales/manage/customer_branches.php:244
+msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: sales/manage/customer_branches.php:245
+msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: sales/manage/customer_branches.php:252
+msgid "Accounts Receivable Account:"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: sales/manage/customer_branches.php:258
+msgid "General contact data"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: sales/manage/customer_branches.php:268
+msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customer_branches.php:311
-msgid "Default Inventory Location:"
+#: sales/manage/customer_branches.php:272
+msgid "Disable this Branch:"
msgstr ""
-#: /sales/manage/customer_branches.php:313
-msgid "Default Shipping Company:"
+#: sales/manage/customer_branches.php:295
+#: sales/inquiry/sales_deliveries_view.php:183
+msgid "Contact"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: sales/manage/customer_branches.php:297
+msgid "Area"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: sales/manage/customer_branches.php:298
+msgid "Phone No"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: sales/manage/customer_branches.php:299
+msgid "Fax No"
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: sales/manage/customer_branches.php:301
+msgid "Tax Group"
msgstr ""
-#: /sales/manage/customers.php:33
+#: sales/manage/customer_branches.php:319
+#: sales/includes/ui/sales_order_ui.inc:299
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
+msgstr ""
+
+#: sales/manage/customers.php:42 sales/manage/customers.php.orig:39
msgid "The customer name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:40
+#: sales/manage/customers.php:49 sales/manage/customers.php.orig:46
+msgid "The customer short name cannot be empty."
+msgstr ""
+
+#: sales/manage/customers.php:56 sales/manage/customers.php.orig:53
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:63 sales/manage/customers.php.orig:60
+msgid ""
+"The payment discount must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php: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:70 sales/manage/customers.php.orig:67
+msgid ""
+"The discount percentage must be numeric and is expected to be less than 100% "
+"and greater than or equal to 0."
msgstr ""
-#: /sales/manage/customers.php:90
+#: sales/manage/customers.php:98 sales/manage/customers.php.orig:95
msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customers.php:112
+#: sales/manage/customers.php:127 sales/manage/customers.php.orig:124
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."
-msgstr ""
-
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customers.php:130 sales/manage/customers.php.orig:127
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customers.php:153 sales/manage/customers.php.orig:150
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
msgstr ""
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: sales/manage/customers.php:160 sales/manage/customers.php.orig:157
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:185
-msgid "There are no sales types defined. Please define at least one sales type before adding a customer."
+#: sales/manage/customers.php:167 sales/manage/customers.php.orig:164
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: sales/manage/customers.php:178 sales/manage/customers.php.orig:175
+msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customers.php:241
+#: sales/manage/customers.php:227 sales/manage/customers.php.orig:224
msgid "Name and Address"
msgstr ""
-#: /sales/manage/customers.php:243
+#: sales/manage/customers.php:229 sales/manage/customers.php.orig:226
msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
+#: sales/manage/customers.php:230 sales/manage/customers.php.orig:227
+msgid "Customer Short Name:"
+msgstr ""
+
+#: sales/manage/customers.php:238 sales/manage/customers.php:242
+#: sales/manage/customers.php.orig:235 sales/manage/customers.php.orig:239
msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customers.php:264
+#: sales/manage/customers.php:245 sales/manage/customers.php.orig:242
msgid "Sales Type/Price List:"
msgstr ""
-#: /sales/manage/customers.php:265
+#: sales/manage/customers.php:248 sales/manage/customers.php.orig:245
+msgid "Customer status:"
+msgstr ""
+
+#: sales/manage/customers.php:261 sales/manage/customers.php.orig:258
msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:266
+#: sales/manage/customers.php:262 sales/manage/customers.php.orig:259
msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customers.php:270
+#: sales/manage/customers.php:266 sales/manage/customers.php.orig:263
msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customers.php:283
+#: sales/manage/customers.php:279 sales/manage/customers.php.orig:276
msgid "Customer branches"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
msgid "Select or &Add"
msgstr ""
-#: /sales/manage/customers.php:285
+#: sales/manage/customers.php:281 sales/manage/customers.php.orig:278
msgid "&Add or Edit "
msgstr ""
-#: /sales/manage/customers.php:295
+#: sales/manage/customers.php:299 sales/manage/customers.php.orig:296
msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customers.php:299
+#: sales/manage/customers.php:303 sales/manage/customers.php.orig:300
msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:300
+#: sales/manage/customers.php:304 sales/manage/customers.php.orig:301
msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:301
+#: sales/manage/customers.php:305 sales/manage/customers.php.orig:302
msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:302
+#: sales/manage/customers.php:306 sales/manage/customers.php.orig:303
msgid "Delete Customer"
msgstr ""
-#: /sales/manage/customers.php:303
+#: sales/manage/customers.php:307 sales/manage/customers.php.orig:304
msgid "Delete customer data if have been never used"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
+#: sales/manage/customers.php:314 sales/manage/customers.php.orig:311
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
+msgstr ""
+
+#: sales/manage/customers.php:323 sales/manage/customers.php.orig:320
+msgid "New customer"
+msgstr ""
+
+#: sales/manage/customers.php:345 sales/manage/customers.php.orig:342
+msgid "Sales &Orders"
+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:63
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
+#: sales/manage/recurrent_invoices.php:69
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
+#: sales/manage/recurrent_invoices.php:86
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
+#: sales/manage/recurrent_invoices.php:167
msgid "Template:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
+#: sales/manage/recurrent_invoices.php:176
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
+#: sales/manage/recurrent_invoices.php:178
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
+#: sales/manage/recurrent_invoices.php:180
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
+#: sales/manage/recurrent_invoices.php:182
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:76
+msgid ""
+"Cannot delete this sales-person because branches are set up referring to "
+"this sales-person - first alter the branches concerned."
+msgstr ""
+
+#: sales/manage/sales_people.php:81
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:63
msgid "Customer Order Ref."
msgstr ""
-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /sales/view/view_dispatch.php: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:49
msgid "Order Information"
msgstr ""
-#: /sales/view/view_sales_order.php:49
+#: sales/view/view_sales_order.php:60
msgid "Customer Name"
msgstr ""
-#: /sales/view/view_sales_order.php:53
+#: sales/view/view_sales_order.php:64
msgid "Deliver To Branch"
msgstr ""
-#: /sales/view/view_sales_order.php:57
+#: sales/view/view_sales_order.php:71
msgid "Requested Delivery"
msgstr ""
-#: /sales/view/view_sales_order.php:61
+#: sales/view/view_sales_order.php:75
msgid "Deliver From Location"
msgstr ""
-#: /sales/view/view_sales_order.php:66
+#: sales/view/view_sales_order.php:82
msgid "Telephone"
msgstr ""
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
+#: sales/view/view_sales_order.php:197
+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:202
+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_allocation_inquiry.php:116
+msgid "Payment"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:28
+#: sales/inquiry/customer_inquiry.php.orig:28
msgid "Customer Transactions"
msgstr ""
-#: /sales/inquiry/customer_inquiry.php:70
+#: sales/inquiry/customer_inquiry.php:72
+#: sales/inquiry/customer_inquiry.php.orig:72
msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:29
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php.orig:205
+msgid "Print Receipt"
+msgstr ""
+
+#: sales/inquiry/customer_inquiry.php:235
+#: sales/inquiry/customer_inquiry.php:248
+#: sales/inquiry/customer_inquiry.php.orig:235
+#: sales/inquiry/customer_inquiry.php.orig:248
+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:40
+#: sales/inquiry/sales_orders_view.php.orig:48
msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
+#: sales/inquiry/sales_orders_view.php:45
+#: sales/inquiry/sales_orders_view.php.orig:53
msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
+#: sales/inquiry/sales_orders_view.php:50
+#: sales/inquiry/sales_orders_view.php.orig:58
msgid "Select Template for Delivery"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
+#: sales/inquiry/sales_orders_view.php:55
+#: sales/inquiry/sales_orders_view.php.orig:63
msgid "Search All Sales Orders"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:99
+#: sales/inquiry/sales_orders_view.php:61
+#: sales/inquiry/sales_orders_view.php.orig:69
+msgid "Search All Sales Quotations"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:136
+#: sales/inquiry/sales_orders_view.php.orig:134
msgid "Dispatch"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
+#: sales/inquiry/sales_orders_view.php:178
+#: sales/inquiry/sales_orders_view.php.orig:176
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:245
+#: sales/inquiry/sales_orders_view.php.orig:243
+msgid "Show All:"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:262
+#: sales/inquiry/sales_orders_view.php.orig:260
msgid "Order #"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
+#: sales/inquiry/sales_orders_view.php:266
+#: sales/inquiry/sales_orders_view.php:280
+#: sales/inquiry/sales_orders_view.php.orig:264
+#: sales/inquiry/sales_orders_view.php.orig:278
+msgid "Cust Order Ref"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:269
+#: sales/inquiry/sales_orders_view.php:283
+#: sales/inquiry/sales_orders_view.php.orig:267
+#: sales/inquiry/sales_orders_view.php.orig:281
msgid "Delivery To"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php.orig:274
+msgid "Quote #"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:281
+#: sales/inquiry/sales_orders_view.php.orig:279
+msgid "Quote Date"
+msgstr ""
+
+#: sales/inquiry/sales_orders_view.php:284
+#: sales/inquiry/sales_orders_view.php.orig:282
+msgid "Quote Total"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
+#: sales/inquiry/sales_orders_view.php:311
+#: sales/inquiry/sales_orders_view.php.orig:309
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:347
+msgid "You have to enter valid stock code or nonempty description"
+msgstr ""
+
+#: sales/includes/sales_ui.inc:50
+msgid ""
+"This edit session has been abandoned by opening sales document in another "
+"browser tab. You cannot edit more than one sales document at once."
+msgstr ""
+
+#: sales/includes/db/custalloc_db.inc:292
+msgid ""
+"Unsuspected overallocation happened due to sparse credit notes exists for "
+"this invoice.\n"
+" Check all credit notes allocated to this invoice for summarized freight "
+"charges."
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
+#: sales/includes/db/sales_invoice_db.inc:173
+#: sales/includes/db/sales_invoice_db.inc.orig:176
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:107
+#: sales/includes/db/sales_order_db.inc:259
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:110
+#: sales/includes/db/sales_order_db.inc:264
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:111
+#: sales/includes/db/sales_order_db.inc:265
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:139
+msgid "Deleted."
+msgstr ""
+
+#: sales/includes/ui/sales_credit_ui.inc:94
+#: sales/includes/ui/sales_order_ui.inc:379
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:639
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:386
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:224
+msgid "Shipping Charge"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
+#: sales/includes/ui/sales_order_ui.inc:297
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:323
+#, 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:373
+msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
+#: sales/includes/ui/sales_order_ui.inc:413
+#: sales/includes/ui/sales_order_ui.inc:415
msgid "Price List:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
+#: sales/includes/ui/sales_order_ui.inc:432
msgid "Date of order receive"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
+#: sales/includes/ui/sales_order_ui.inc:582
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:585
+#: sales/includes/ui/sales_order_ui.inc:617
msgid "Deliver from Location:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
+#: sales/includes/ui/sales_order_ui.inc:588
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:595
msgid "Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
+#: sales/includes/ui/sales_order_ui.inc:600
msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
+#: sales/includes/ui/sales_order_ui.inc:601
msgid "Invoice before"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
+#: sales/includes/ui/sales_order_ui.inc:605
+msgid "Quotation Delivery Details"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:610
msgid "Order Delivery Details"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
+#: sales/includes/ui/sales_order_ui.inc:623
msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
+#: sales/includes/ui/sales_order_ui.inc:624
+msgid "Enter Valid until Date"
+msgstr ""
+
+#: sales/includes/ui/sales_order_ui.inc:625
msgid "Deliver To:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
+#: sales/includes/ui/sales_order_ui.inc:626
msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
+#: sales/includes/ui/sales_order_ui.inc:629
msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
+#: sales/includes/ui/sales_order_ui.inc:633
msgid "Contact Phone Number:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:634
msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
+#: sales/includes/ui/sales_order_ui.inc:635
msgid "Customer Reference:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
+#: sales/includes/ui/sales_order_ui.inc:636
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:82
+msgid ""
+"Cannot delete this item tax type because item categories have been created "
+"referring to it."
msgstr ""
-#: /taxes/item_tax_types.php:96
+#: taxes/item_tax_types.php:98
msgid "Selected item tax type has been deleted"
msgstr ""
-#: /taxes/item_tax_types.php:112
+#: taxes/item_tax_types.php:117
msgid "Tax exempt"
msgstr ""
-#: /taxes/item_tax_types.php:173
+#: taxes/item_tax_types.php:175
msgid "Is Fully Tax-exempt:"
msgstr ""
-#: /taxes/item_tax_types.php:180
+#: taxes/item_tax_types.php:182
msgid "Select which taxes this item tax type is exempt from."
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Tax Name"
msgstr ""
-#: /taxes/item_tax_types.php:183
+#: taxes/item_tax_types.php:185
msgid "Is exempt"
msgstr ""
-#: /taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17
msgid "Tax Groups"
msgstr ""
-#: /taxes/tax_groups.php:27
-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:61
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:66
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:81
+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:87
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:130
+#: taxes/tax_groups.php:104
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
+#: taxes/tax_groups.php:124
+msgid "Shipping Tax"
msgstr ""
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
+#: taxes/tax_groups.php:168
+msgid "Tax applied to Shipping:"
msgstr ""
-#: /taxes/tax_groups.php:208
+#: taxes/tax_groups.php:172
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
-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
+msgid "Main Menu"
+msgstr ""
+
+#: themes/default/renderer.php:53 themes/default/renderer.php:76
+msgid "Help"
+msgstr ""
+
+#: themes/default/renderer.php:71
+msgid "Preferences"
+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:250
+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 ""
projects / fa-stable.git / blobdiff