-# LAnguage template file for FrontAccounting 2.1.1
-# Copyright (C) 2009 FrontAccounting LLC
+# Front Accounting internationalization file.
+# Copyright (C) 2007-2022 Front Accounting Team
+# This file is distributed under the same license as the Front Accounting package.
+# Joe Hunt <joe@frontaccounting.com>, 2007.
#
+#, fuzzy
msgid ""
msgstr ""
-"Project-Id-Version: FrontAccounting\n"
+"Project-Id-Version: 2.4\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: 2022-09-26 10:57+0200\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: Joe Hunt <joe@frontaccounting.com>\n"
+"Language-Team: LANGUAGE <LL@li.org>\n"
+"Language: \n"
"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Type: text/plain; charset=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-"X-Poedit-Language: English\n"
-"X-Poedit-Country: UNITED KINGDOM\n"
-"X-Poedit-SourceCharset: iso-8859-1\n"
-#: /config.php:151
-msgid "Inquiries"
+#: frontaccounting.php:72 frontaccounting.php:73
+msgid "Main Menu"
msgstr ""
-#: /config.php:152
-msgid "Accountant"
+#: frontaccounting.php:74 access/logout.php:21 themes/canvas/renderer.php:42
+#: themes/canvas/renderer.php:53 themes/default/renderer.php:73
+#: themes/default/renderer.php:87 themes/dropdown/renderer.php:84
+#: themes/dropdown/renderer.php:93
+msgid "Logout"
msgstr ""
-#: /config.php:153
-msgid "System Administrator"
+#: access/login.php:13 access/password_reset.php:13
+msgid "Restricted access"
msgstr ""
-#: /frontaccounting.php:79
-#: /frontaccounting.php:80
-msgid "Main Menu"
+#: access/login.php:28
+msgid "Login as user: demouser and password: password"
msgstr ""
-#: /frontaccounting.php:81
-#: /access/logout.php:17
-#: /themes/default/renderer.php:46
-#: /themes/default/renderer.php:72
-msgid "Logout"
+#: access/login.php:32
+msgid "Please login here"
msgstr ""
-#: /access/login.php:13
-msgid "Restricted access"
+#: access/login.php:34
+msgid "or"
msgstr ""
-#: /access/login.php:19
-msgid "Login as user: demouser and password: password"
+#: access/login.php:34
+msgid "request new password"
msgstr ""
-#: /access/login.php:23
-msgid "Please login here"
+#: access/login.php:45
+msgid "Too many failed login attempts.<br>Please wait a while or try later."
+msgstr ""
+
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:89
+msgid "Authorization timeout"
+msgstr ""
+
+#: access/login.php:57 access/login.php:94
+msgid "Login"
msgstr ""
-#: /access/login.php:54
-#: /admin/inst_upgrade.php:171
+#: access/login.php:94 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: /access/login.php:81
+#: access/login.php:98
msgid "User name"
msgstr ""
-#: /access/login.php:83
-msgid "Password"
+#: access/login.php:102 admin/users.php:202
+msgid "Password:"
msgstr ""
-#: /access/login.php:86
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:304
+#: access/login.php:111 access/login.php:117 access/password_reset.php:69
+#: access/password_reset.php:75 admin/create_coy.php:247
+#: admin/create_coy.php:327 admin/inst_upgrade.php:63 includes/sysnames.inc:210
msgid "Company"
msgstr ""
-#: /access/login.php:102
+#: access/login.php:125
msgid "Login -->"
msgstr ""
-#: /access/logout.php:31
+#: access/login.php:160 access/password_reset.php:106
+#: admin/display_prefs.php:125 themes/canvas/renderer.php:184
+#: themes/default/renderer.php:136 themes/dropdown/renderer.php:210
+msgid "Theme:"
+msgstr ""
+
+#: access/logout.php:32
msgid "Thank you for using"
msgstr ""
-#: /access/logout.php:43
+#: access/logout.php:43
msgid "Click here to Login Again."
msgstr ""
-#: /admin/attachments.php:57
+#: access/password_reset.php:31 access/password_reset.php:61
+msgid "Password reset"
+msgstr ""
+
+#: access/password_reset.php:63 reporting/rep103.php:274
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
+msgid "Email"
+msgstr ""
+
+#: access/password_reset.php:81
+msgid "Send password -->"
+msgstr ""
+
+#: admin/attachments.php:71
msgid "Attach Documents"
msgstr ""
-#: /admin/attachments.php:104
+#: admin/attachments.php:85 admin/db/voiding_db.inc:28
+#: admin/db/voiding_db.inc:40 admin/db/voiding_db.inc:53
+#: admin/db/voiding_db.inc:68 admin/db/voiding_db.inc:74
+#: admin/db/voiding_db.inc:93 admin/db/voiding_db.inc:100
+#: admin/db/voiding_db.inc:106 admin/db/voiding_db.inc:114
+msgid "Selected transaction does not exists."
+msgstr ""
+
+#: admin/attachments.php:88
+msgid "Only graphics,pdf,doc and odt files are supported."
+msgstr ""
+
+#: admin/attachments.php:90 admin/attachments.php:95
+msgid "Select attachment file."
+msgstr ""
+
+#: admin/attachments.php:93 admin/company_preferences.php:73
+#: inventory/manage/items.php:129
+msgid "The file size is over the maximum allowed."
+msgstr ""
+
+#: admin/attachments.php:97
+msgid ""
+"File name exceeds maximum of 60 chars. Please change filename and try again."
+msgstr ""
+
+#: admin/attachments.php:136
msgid "Attachment has been inserted."
msgstr ""
-#: /admin/attachments.php:121
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: /admin/attachments.php:134
+#: admin/attachments.php:157
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:179 admin/view_print_transaction.php:72
+#: gl/inquiry/journal_inquiry.php:47
+#: manufacturing/work_order_add_finished.php:191
+#: manufacturing/work_order_costs.php:136
+#: manufacturing/work_order_entry.php:358
+#: manufacturing/work_order_entry.php:367
+#: manufacturing/includes/work_order_issue_ui.inc:166
+#: sales/inquiry/customer_allocation_inquiry.php:47
msgid "Type:"
msgstr ""
-#: /admin/attachments.php: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:184 sales/allocations/customer_allocation_main.php:32
+#: sales/inquiry/customer_allocation_inquiry.php:42
+#: sales/inquiry/customer_inquiry.php:159
+#: sales/inquiry/sales_deliveries_view.php:115
+#: sales/inquiry/sales_orders_view.php:252 sales/manage/customers.php:331
+#: sales/manage/customer_branches.php:270
+msgid "Select a customer: "
+msgstr ""
+
+#: admin/attachments.php:186 purchasing/inquiry/po_search.php:76
+#: purchasing/inquiry/po_search_completed.php:104
+#: purchasing/inquiry/supplier_allocation_inquiry.php:48
+#: purchasing/manage/suppliers.php:302
+msgid "Select a supplier: "
+msgstr ""
+
+#: admin/attachments.php:201 admin/create_coy.php:269
+#: admin/crm_categories.php:106 admin/fiscalyears.php:164
+#: admin/inst_lang.php:100 admin/payment_terms.php:142 admin/printers.php:96
+#: admin/shipping_companies.php:106 admin/tags.php:140 admin/users.php:155
+#: dimensions/inquiry/search_dimensions.php:117
+#: fixed_assets/fixed_asset_classes.php:101 gl/includes/ui/gl_bank_ui.inc:179
+#: gl/includes/ui/gl_journal_ui.inc:160 gl/manage/bank_accounts.php:133
+#: gl/manage/currencies.php:164 gl/manage/exchange_rates.php:94
+#: gl/manage/gl_account_classes.php:131 gl/manage/gl_account_types.php:159
+#: gl/manage/gl_quick_entries.php:201 gl/manage/gl_quick_entries.php:303
+#: includes/ui/attachment.inc:94 includes/ui/class.crud_view.inc:290
+#: includes/ui/contacts_view.inc:61 includes/ui/simple_crud_class.inc:52
+#: includes/ui/ui_view.inc:1583 inventory/prices.php:163
+#: inventory/purchasing_data.php:168
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: inventory/manage/item_categories.php:147 inventory/manage/item_codes.php:146
+#: inventory/manage/item_units.php:110 inventory/manage/locations.php:170
+#: inventory/manage/sales_kits.php:51
+#: manufacturing/includes/work_order_issue_ui.inc:61
+#: manufacturing/manage/bom_edit.php:60
+#: manufacturing/manage/work_centres.php:114
+#: purchasing/includes/ui/invoice_ui.inc:319
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:253
+#: sales/includes/ui/sales_credit_ui.inc:192
+#: sales/includes/ui/sales_order_ui.inc:196 sales/manage/credit_status.php:119
+#: sales/manage/customer_branches.php:158
+#: sales/manage/recurrent_invoices.php:156 sales/manage/sales_areas.php:103
+#: sales/manage/sales_groups.php:99 sales/manage/sales_people.php:119
+#: sales/manage/sales_points.php:99 sales/manage/sales_types.php:121
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
+msgid "Edit"
+msgstr ""
+
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
+msgid "View"
+msgstr ""
+
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
+msgid "Download"
+msgstr ""
+
+#: admin/attachments.php:216 admin/create_coy.php:272
+#: admin/crm_categories.php:110 admin/fiscalyears.php:166
+#: admin/inst_chart.php:90 admin/inst_lang.php:109 admin/inst_module.php:152
+#: admin/inst_theme.php:87 admin/payment_terms.php:143 admin/printers.php:97
+#: admin/shipping_companies.php:107 admin/tags.php:141 admin/users.php:157
+#: fixed_assets/fixed_asset_classes.php:102 gl/gl_budget.php:136
+#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:162
+#: gl/manage/bank_accounts.php:134 gl/manage/currencies.php:166
+#: gl/manage/exchange_rates.php:99 gl/manage/gl_account_classes.php:132
+#: gl/manage/gl_account_types.php:160 gl/manage/gl_quick_entries.php:202
+#: gl/manage/gl_quick_entries.php:304 includes/ui/attachment.inc:98
+#: includes/ui/class.crud_view.inc:294 includes/ui/contacts_view.inc:64
+#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:305
+#: inventory/prices.php:164 inventory/purchasing_data.php:169
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: inventory/manage/item_categories.php:148 inventory/manage/item_codes.php:147
+#: inventory/manage/item_units.php:111 inventory/manage/locations.php:171
+#: inventory/manage/sales_kits.php:52
+#: manufacturing/includes/work_order_issue_ui.inc:63
+#: manufacturing/manage/bom_edit.php:61
+#: manufacturing/manage/work_centres.php:115
+#: purchasing/includes/ui/invoice_ui.inc:317
+#: purchasing/includes/ui/po_ui.inc:255
+#: sales/includes/ui/sales_credit_ui.inc:194
+#: sales/includes/ui/sales_order_ui.inc:198 sales/manage/credit_status.php:120
+#: sales/manage/customer_branches.php:162
+#: sales/manage/recurrent_invoices.php:157 sales/manage/sales_areas.php:104
+#: sales/manage/sales_groups.php:100 sales/manage/sales_people.php:120
+#: sales/manage/sales_points.php:100 sales/manage/sales_types.php:122
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
+msgid "Delete"
+msgstr ""
+
+#: admin/attachments.php:223 admin/view_print_transaction.php:126
+#: admin/void_transaction.php:186 dimensions/inquiry/search_dimensions.php:131
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/inquiry/stock_inquiry.php:165 gl/bank_account_reconcile.php:267
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:112 gl/inquiry/journal_inquiry.php:127
+#: includes/ui/allocation_cart.inc:311
+#: inventory/inquiry/stock_movements.php:104
+#: manufacturing/search_work_orders.php:164
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/allocations/supplier_allocation_main.php:95
+#: purchasing/inquiry/po_search.php:117
+#: purchasing/inquiry/po_search_completed.php:119
+#: purchasing/inquiry/supplier_allocation_inquiry.php:137
+#: purchasing/inquiry/supplier_inquiry.php:175 purchasing/view/view_po.php:115
+#: purchasing/view/view_po.php:140 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep306.php:138
+#: reporting/rep310.php:139 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep710.php:78 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+#: sales/allocations/customer_allocation_main.php:93
+#: sales/inquiry/customer_allocation_inquiry.php:148
+#: sales/inquiry/customer_inquiry.php:200 sales/view/view_sales_order.php:111
+#: sales/view/view_sales_order.php:144 sales/view/view_sales_order.php:181
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:224 admin/attachments.php:276
+#: admin/crm_categories.php:88 admin/payment_terms.php:127
+#: admin/printers.php:84 admin/print_profiles.php:147
+#: admin/view/view_package.php:32 fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/inquiry/stock_inquiry.php:168 gl/inquiry/accounts_list.php:39
+#: gl/inquiry/accounts_list.php:52 gl/inquiry/tax_inquiry.php:80
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:230
+#: includes/dashboard.inc:1051 includes/dashboard.inc:1145
+#: inventory/inquiry/stock_list.php:41 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 inventory/manage/item_units.php:94
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/manage/bom_edit.php:43 purchasing/po_receive_items.php:62
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep104.php:109
+#: reporting/rep105.php:115 reporting/rep204.php:84 reporting/rep303.php:223
+#: reporting/rep303.php:229 reporting/rep304.php:127 reporting/rep305.php:106
+#: reporting/rep306.php:138 reporting/rep307.php:114 reporting/rep308.php:224
+#: reporting/rep309.php:99 reporting/rep310.php:139 reporting/rep401.php:71
+#: sales/create_recurrent_invoices.php:209
+#: sales/inquiry/sales_orders_view.php:305
+#: sales/inquiry/sales_orders_view.php:309 sales/manage/credit_status.php:97
+#: sales/manage/recurrent_invoices.php:128 taxes/tax_groups.php:126
+#: 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:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: /admin/attachments.php:178
+#: admin/attachments.php:228
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
-msgid "Edit"
+#: admin/attachments.php:268 admin/attachments.php:274
+msgid "Transaction #"
msgstr ""
-#: /admin/attachments.php:196
-#: /admin/view_print_transaction.php:130
-msgid "View"
+#: admin/attachments.php:277
+msgid "Attached File"
msgstr ""
-#: /admin/attachments.php:197
-msgid "Download"
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
+msgid "Select backup file first."
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
-msgid "Delete"
+#: admin/backups.php:50
+msgid "Backup and Restore Database"
msgstr ""
-#: /admin/attachments.php:227
-#: /admin/attachments.php:232
-msgid "Transaction #"
+#: admin/backups.php:59
+msgid "Backup paths have not been set correctly."
msgstr ""
-#: /admin/attachments.php:235
-msgid "Attached File"
+#: admin/backups.php:60
+msgid "Please contact System Administrator."
msgstr ""
-#: /admin/backups.php:23
-msgid "Backup and Restore Database - Error"
+#: admin/backups.php:61
+msgid "cannot find backup directory"
msgstr ""
-#: /admin/backups.php:24
-msgid "Backup paths have not been set correctly."
+#: admin/backups.php:73
+msgid "Backup successfully generated."
msgstr ""
-#: /admin/backups.php:24
-msgid "Please contact System Administrator."
+#: admin/backups.php:76
+msgid "Database backup failed."
+msgstr ""
+
+#: admin/backups.php:109 admin/create_coy.php:268 admin/fiscalyears.php:155
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:130
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56 includes/ui/ui_lists.inc:1879
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:122
+#: reporting/rep101.php:133 reporting/rep102.php:107 reporting/rep102.php:109
+#: reporting/rep104.php:103 reporting/rep106.php:82 reporting/rep114.php:74
+#: reporting/rep115.php:160 reporting/rep201.php:111 reporting/rep202.php:117
+#: reporting/rep202.php:119 reporting/rep203.php:84 reporting/rep206.php:111
+#: reporting/rep303.php:214 reporting/rep303.php:219 reporting/rep304.php:123
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep402.php:183
+#: reporting/rep501.php:113 sales/manage/sales_points.php:94
+#: sales/manage/sales_points.php:95 sales/manage/sales_types.php:119
+#: taxes/item_tax_types.php:129
+msgid "No"
msgstr ""
-#: /admin/backups.php:32
-msgid "Backup and Restore Database"
+#: admin/backups.php:150
+msgid "Restore backup completed."
msgstr ""
-#: /admin/backups.php:57
-msgid "This extension can not be be viewed: "
+#: admin/backups.php:159
+msgid "File successfully deleted."
msgstr ""
-#: /admin/backups.php:64
-msgid "Are you sure you want to delete the backup file - "
+#: admin/backups.php:164
+msgid "Can't delete backup file."
msgstr ""
-#: /admin/backups.php:75
-msgid "Please select a file to upload."
+#: admin/backups.php:176
+msgid "You can only upload *.sql backup files"
msgstr ""
-#: /admin/backups.php:86
-msgid "Backup scripts"
+#: admin/backups.php:178
+msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: /admin/backups.php:95
-#: /admin/backups.php:107
-msgid "Create Backup"
+#: admin/backups.php:181
+msgid "File uploaded to backup directory"
msgstr ""
-#: /admin/backups.php:95
-msgid "Compression"
+#: admin/backups.php:184
+msgid "File was not uploaded into the system."
msgstr ""
-#: /admin/backups.php:96
-msgid "Restore Backup"
+#: admin/backups.php:193
+msgid "Create backup"
msgstr ""
-#: /admin/backups.php:97
-msgid "View Backup"
+#: admin/backups.php:194 sales/includes/ui/sales_order_ui.inc:588
+#: sales/includes/ui/sales_order_ui.inc:644
+msgid "Comments:"
msgstr ""
-#: /admin/backups.php:98
-msgid "Delete Backup"
+#: admin/backups.php:195
+msgid "Compression:"
msgstr ""
-#: /admin/backups.php:99
-msgid "Download Backup"
+#: admin/backups.php:197
+msgid "Create Backup"
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:199
+msgid "Backup scripts maintenance"
msgstr ""
-#: /admin/backups.php:147
-msgid "File successfully deleted."
+#: admin/backups.php:205
+msgid "View Backup"
msgstr ""
-#: /admin/backups.php:154
-msgid "Backup is being downloaded..."
+#: admin/backups.php:206
+msgid "Download Backup"
msgstr ""
-#: /admin/backups.php:163
-msgid "Backup successfully generated."
+#: admin/backups.php:207
+msgid "Restore Backup"
msgstr ""
-#: /admin/backups.php:175
-msgid "Restore backup completed."
+#: admin/backups.php:208
+msgid ""
+"You are about to restore database from backup file.\n"
+"Do you want to continue?"
msgstr ""
-#: /admin/backups.php:183
-msgid "Uploaded file has been restored."
+#: admin/backups.php:210
+msgid "Delete Backup"
msgstr ""
-#: /admin/backups.php:185
-msgid "Database restore failed."
+#: admin/backups.php:212
+#, php-format
+msgid ""
+"You are about to remove selected backup file.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/backups.php:189
-msgid "Backup was not uploaded into the system."
+#: admin/backups.php:218
+msgid "Update security settings"
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:219
+msgid "Protect security settings"
msgstr ""
-#: /admin/backups.php:266
-msgid "cannot find backup directory"
+#: admin/backups.php:223
+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:99 themes/canvas/renderer.php:49
+#: themes/default/renderer.php:81 themes/dropdown/renderer.php:89
msgid "Change password"
msgstr ""
-#: /admin/change_current_user_password.php:31
-#: /admin/users.php:40
+#: admin/change_current_user_password.php:33
+msgid "Invalid password entered."
+msgstr ""
+
+#: admin/change_current_user_password.php:40 admin/users.php:40
msgid "The password entered must be at least 4 characters long."
msgstr ""
-#: /admin/change_current_user_password.php:38
-#: /admin/users.php:47
+#: admin/change_current_user_password.php:47 admin/users.php:47
msgid "The password cannot contain the user login."
msgstr ""
-#: /admin/change_current_user_password.php:45
+#: admin/change_current_user_password.php:54
msgid "The passwords entered are not the same."
msgstr ""
-#: /admin/change_current_user_password.php:59
+#: admin/change_current_user_password.php:68
msgid "Password cannot be changed in demo mode."
msgstr ""
-#: /admin/change_current_user_password.php:62
+#: admin/change_current_user_password.php:73
msgid "Your password has been updated."
msgstr ""
-#: /admin/change_current_user_password.php:78
-#: /admin/users.php:180
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
-#: /admin/change_current_user_password.php:84
-#: /admin/users.php:192
-msgid "Password:"
+#: admin/change_current_user_password.php:91
+msgid "Current Password:"
+msgstr ""
+
+#: admin/change_current_user_password.php:92
+msgid "New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:89
-msgid "Repeat password:"
+#: admin/change_current_user_password.php:93
+msgid "Repeat New Password:"
msgstr ""
-#: /admin/change_current_user_password.php:93
+#: admin/change_current_user_password.php:95
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
+#: themes/canvas/renderer.php:140
msgid "Company Setup"
msgstr ""
-#: /admin/company_preferences.php:32
+#: admin/company_preferences.php:30
+msgid "Login timeout must be positive number not less than 10."
+msgstr ""
+
+#: admin/company_preferences.php:37
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:42
+msgid "Tax Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:48
+msgid "Tax Last Periods must be positive number."
+msgstr ""
+
+#: admin/company_preferences.php:54
+msgid "Round Calculated field must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:60
+msgid "Max day range in Documents must be a positive number."
+msgstr ""
+
+#: admin/company_preferences.php:66
+msgid "Add Price from Std Cost field must be number."
+msgstr ""
+
+#: admin/company_preferences.php:77
+msgid "Error uploading logo file."
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:91
+msgid ""
+"Only jpg and png files are supported - a file extension of .jpg or .png is "
+"expected"
+msgstr ""
+
+#: admin/company_preferences.php:96 inventory/manage/items.php:155
+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:101 inventory/manage/items.php:145
+#: inventory/manage/items.php:160
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:109 admin/company_preferences.php:138
+#: inventory/manage/items.php:165
msgid "The existing image could not be removed"
msgstr ""
-#: /admin/company_preferences.php:77
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: /admin/company_preferences.php:105
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: /admin/company_preferences.php:148
+#: admin/company_preferences.php:256
+msgid "General settings"
+msgstr ""
+
+#: admin/company_preferences.php:258
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:259 admin/shipping_companies.php:142
+#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
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:260
+msgid "Domicile:"
+msgstr ""
+
+#: admin/company_preferences.php:262 admin/shipping_companies.php:138
+#: purchasing/manage/suppliers.php:245 sales/manage/customer_branches.php:253
msgid "Phone Number:"
msgstr ""
-#: /admin/company_preferences.php:152
-#: /purchasing/manage/suppliers.php:231
-#: /sales/manage/customer_branches.php:299
+#: admin/company_preferences.php:263 includes/ui/contacts_view.inc:101
+#: purchasing/manage/suppliers.php:248 sales/manage/customers.php:259
+#: sales/manage/customer_branches.php:255
msgid "Fax Number:"
msgstr ""
-#: /admin/company_preferences.php:153
-#: /admin/users.php:205
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: /admin/company_preferences.php:155
+#: admin/company_preferences.php:266
+msgid "BCC Address for all outgoing mails:"
+msgstr ""
+
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: /admin/company_preferences.php:156
-#: /purchasing/manage/suppliers.php:244
-#: /sales/manage/customers.php:247
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Tax Periods:"
+#: admin/company_preferences.php:270
+msgid "Home Currency:"
msgstr ""
-#: /admin/company_preferences.php:158
-msgid "Months."
+#: admin/company_preferences.php:272
+msgid "Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Tax Last Period:"
+#: admin/company_preferences.php:273
+msgid "New Company Logo (.jpg)"
msgstr ""
-#: /admin/company_preferences.php:159
-msgid "Months back."
+#: admin/company_preferences.php:274
+msgid "Delete Company Logo:"
msgstr ""
-#: /admin/company_preferences.php:161
-msgid "Home Currency:"
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
msgstr ""
-#: /admin/company_preferences.php:165
-#: /gl/gl_budget.php:111
-msgid "Fiscal Year:"
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
msgstr ""
-#: /admin/company_preferences.php:166
-msgid "Company Logo:"
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
msgstr ""
-#: /admin/company_preferences.php:167
-msgid "New Company Logo (.jpg)"
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
msgstr ""
-#: /admin/company_preferences.php:168
-msgid "Delete Company Logo:"
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
msgstr ""
-#: /admin/company_preferences.php:169
-msgid "Domicile:"
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
msgstr ""
-#: /admin/company_preferences.php:171
-msgid "Use Dimensions:"
+#: admin/company_preferences.php:282
+msgid "Database Scheme Version"
msgstr ""
-#: /admin/company_preferences.php:172
-msgid "Base for auto price calculations:"
+#: admin/company_preferences.php:286
+msgid "General Ledger Settings"
msgstr ""
-#: /admin/company_preferences.php:173
-msgid "No base price list"
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
+msgid "Fiscal Year:"
msgstr ""
-#: /admin/company_preferences.php:175
-msgid "Search Item List"
+#: admin/company_preferences.php:288
+msgid "Tax Periods:"
msgstr ""
-#: /admin/company_preferences.php:176
-msgid "Search Customer List"
+#: admin/company_preferences.php:288
+msgid "Months."
msgstr ""
-#: /admin/company_preferences.php:177
-msgid "Search Supplier List"
+#: admin/company_preferences.php:289
+msgid "Tax Last Period:"
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
-msgid "Update"
+#: admin/company_preferences.php:289
+msgid "Months back."
msgstr ""
-#: /admin/create_coy.php:21
-msgid "Create/Update Company"
+#: admin/company_preferences.php:290
+msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: /admin/create_coy.php:52
-msgid "This database settings are already used by another company."
+#: admin/company_preferences.php:291
+msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: /admin/create_coy.php:57
-msgid "You cannot have table set without prefix together with prefixed sets in the same database."
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
msgstr ""
-#: /admin/create_coy.php:117
-msgid "Error creating Database: "
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
+msgid "Sales Pricing"
msgstr ""
-#: /admin/create_coy.php:117
-msgid ", Please create it manually"
+#: admin/company_preferences.php:295
+msgid "Base for auto price calculations:"
msgstr ""
-#: /admin/create_coy.php:132
-msgid "Error uploading Database Script, please upload it manually"
+#: admin/company_preferences.php:296
+msgid "No base price list"
msgstr ""
-#: /admin/create_coy.php:140
-#: /admin/create_coy.php:186
-msgid "Cannot open the configuration file - "
+#: admin/company_preferences.php:298
+msgid "Add Price from Std Cost:"
msgstr ""
-#: /admin/create_coy.php:142
-#: /admin/create_coy.php:188
-msgid "Cannot write to the configuration file - "
+#: admin/company_preferences.php:300
+msgid "Round calculated prices to nearest:"
msgstr ""
-#: /admin/create_coy.php:144
-#: /admin/create_coy.php:190
-msgid "The configuration file "
+#: admin/company_preferences.php:304
+msgid "Optional Modules"
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/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
+msgid "Manufacturing"
msgstr ""
-#: /admin/create_coy.php:169
-msgid "Cannot remove company data directory "
+#: admin/company_preferences.php:306 includes/dashboard.inc:287
+#: includes/dashboard.inc:315 inventory/manage/items.php:25
+#: reporting/reports_main.php:340 themes/canvas/renderer.php:119
+msgid "Fixed Assets"
msgstr ""
-#: /admin/create_coy.php:174
-msgid "Cannot rename company subdirectory"
+#: admin/company_preferences.php:307
+msgid "Use Dimensions:"
msgstr ""
-#: /admin/create_coy.php:180
-msgid "Error removing Database: "
+#: admin/company_preferences.php:309
+msgid "User Interface Options"
msgstr ""
-#: /admin/create_coy.php:180
-msgid ", please remove it manually"
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
msgstr ""
-#: /admin/create_coy.php:208
-msgid "Are you sure you want to delete company no. "
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
msgstr ""
-#: /admin/create_coy.php:215
-msgid "Database Host"
+#: admin/company_preferences.php:313
+msgid "Search Item List"
msgstr ""
-#: /admin/create_coy.php:215
-#: /admin/create_coy.php:306
-msgid "Database User"
+#: admin/company_preferences.php:314
+msgid "Search Customer List"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:309
-msgid "Database Name"
+#: admin/company_preferences.php:315
+msgid "Search Supplier List"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:311
-#: /admin/create_coy.php:313
-msgid "Table Pref"
+#: admin/company_preferences.php:316
+msgid "Login Timeout:"
msgstr ""
-#: /admin/create_coy.php:216
-#: /admin/create_coy.php:314
-#: /admin/inst_lang.php:250
-#: /admin/print_profiles.php:164
-msgid "Default"
+#: admin/company_preferences.php:316
+msgid "seconds"
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
-msgid "Yes"
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
msgstr ""
-#: /admin/create_coy.php:253
-msgid "The marked company is the current company which cannot be deleted."
+#: admin/company_preferences.php:317
+msgid "days."
msgstr ""
-#: /admin/create_coy.php:305
-#: /admin/printers.php:88
-msgid "Host"
+#: admin/company_preferences.php:322 admin/display_prefs.php:162
+#: admin/gl_setup.php:309 admin/inst_chart.php:84 admin/inst_lang.php:103
+#: admin/inst_module.php:146 admin/inst_module.php:164
+#: admin/inst_module.php:207 admin/inst_theme.php:81
+#: dimensions/dimension_entry.php:283 gl/gl_bank.php:415 gl/gl_budget.php:134
+#: gl/includes/ui/gl_bank_ui.inc:265 gl/includes/ui/gl_journal_ui.inc:276
+#: gl/manage/gl_quick_entries.php:60 includes/ui/attachment.inc:169
+#: includes/ui/class.crud_view.inc:298 includes/ui/db_pager_view.inc:180
+#: includes/ui/simple_crud_class.inc:56 includes/ui/simple_crud_class.inc:225
+#: includes/ui/ui_input.inc:227 includes/ui/ui_input.inc:967
+#: inventory/adjustments.php:258 inventory/cost_update.php:152
+#: inventory/reorder_level.php:111 inventory/transfers.php:238
+#: inventory/includes/item_adjustments_ui.inc:212
+#: inventory/includes/stock_transfers_ui.inc:150
+#: inventory/manage/sales_kits.php:208 manufacturing/work_order_entry.php:437
+#: manufacturing/includes/work_order_issue_ui.inc:132
+#: purchasing/po_receive_items.php:325
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287 purchasing/includes/ui/po_ui.inc:445
+#: sales/credit_note_entry.php:302 sales/customer_credit_invoice.php:376
+#: sales/customer_delivery.php:528 sales/customer_invoice.php:663
+#: sales/includes/ui/sales_credit_ui.inc:288
+#: sales/includes/ui/sales_order_ui.inc:231
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
+msgid "Update"
msgstr ""
-#: /admin/create_coy.php:308
-msgid "Database Password"
+#: admin/create_coy.php:21
+msgid "Create/Update Company"
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
-msgid "None"
+#: admin/create_coy.php:37 admin/create_coy.php:43
+msgid "Database settings are not specified."
msgstr ""
-#: /admin/create_coy.php:317
-msgid "Database Script"
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
msgstr ""
-#: /admin/create_coy.php:321
-msgid "New script Admin Password"
+#: admin/create_coy.php:59
+msgid "This database settings are already used by another company."
msgstr ""
-#: /admin/create_coy.php:324
-msgid "Choose from Database scripts in SQL folder. No Database is created without a script."
+#: admin/create_coy.php:64
+msgid ""
+"You cannot have table set without prefix together with prefixed sets in the "
+"same database."
msgstr ""
-#: /admin/create_coy.php:325
-#: /admin/inst_lang.php:337
-#: /admin/inst_module.php:348
-#: /gl/gl_budget.php:188
-msgid "Save"
+#: admin/create_coy.php:124
+msgid "Error creating Database: "
msgstr ""
-#: /admin/create_coy.php:353
-msgid "Create a new company"
+#: admin/create_coy.php:124
+msgid ", Please create it manually"
msgstr ""
-#: /admin/display_prefs.php:16
-msgid "Display Setup"
+#: admin/create_coy.php:130
+msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: /admin/display_prefs.php:30
-msgid "Query size must be integer and greater than zero."
+#: admin/create_coy.php:148 admin/create_coy.php:216
+msgid "Cannot open the configuration file - "
msgstr ""
-#: /admin/display_prefs.php:56
-msgid "Display settings have been updated."
+#: admin/create_coy.php:150 admin/create_coy.php:218
+msgid "Cannot write to the configuration file - "
msgstr ""
-#: /admin/display_prefs.php:65
-msgid "Decimal Places"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+msgid "The configuration file "
msgstr ""
-#: /admin/display_prefs.php:67
-msgid "Prices/Amounts:"
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
+#: admin/db/maintenance_db.inc:253
+msgid ""
+" is not writable. Change its permissions so it is, then re-run the operation."
msgstr ""
-#: /admin/display_prefs.php:68
-msgid "Quantities:"
+#: admin/create_coy.php:164
+msgid "New company has been created."
msgstr ""
-#: /admin/display_prefs.php:69
-msgid "Exchange Rates:"
+#: admin/create_coy.php:164
+msgid "Company has been updated."
msgstr ""
-#: /admin/display_prefs.php:70
-msgid "Percentages:"
+#: admin/create_coy.php:181
+msgid ""
+"Broken company subdirectories system. You have to remove this company "
+"manually."
msgstr ""
-#: /admin/display_prefs.php:72
-msgid "Dateformat and Separators"
+#: admin/create_coy.php:197
+msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: /admin/display_prefs.php:74
-msgid "Dateformat:"
+#: admin/create_coy.php:203
+msgid "Cannot rename company subdirectory"
msgstr ""
-#: /admin/display_prefs.php:76
-msgid "Date Separator:"
+#: admin/create_coy.php:209
+msgid "Error removing Database: "
msgstr ""
-#: /admin/display_prefs.php:81
-msgid "Thousand Separator:"
+#: admin/create_coy.php:209
+msgid ", please remove it manually"
msgstr ""
-#: /admin/display_prefs.php:86
-msgid "Decimal Separator:"
+#: admin/create_coy.php:229
+msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: /admin/display_prefs.php:93
-#: /admin/inst_lang.php:250
-msgid "Language"
+#: admin/create_coy.php:232
+msgid "Selected company has been deleted"
msgstr ""
-#: /admin/display_prefs.php:95
-#: /admin/users.php:209
-msgid "Language:"
+#: admin/create_coy.php:247
+msgid "Database Host"
msgstr ""
-#: /admin/display_prefs.php:98
-#: /applications/setup.php:32
-#: /includes/types.inc:157
-msgid "Miscellaneous"
+#: admin/create_coy.php:247
+msgid "Database Port"
msgstr ""
-#: /admin/display_prefs.php:100
-msgid "Show hints for new users:"
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
+msgid "Database User"
msgstr ""
-#: /admin/display_prefs.php:102
-msgid "Show GL Information:"
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
+msgid "Database Name"
msgstr ""
-#: /admin/display_prefs.php:104
-msgid "Show Item Codes:"
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
+msgid "Table Pref"
msgstr ""
-#: /admin/display_prefs.php:106
-#: /themes/default/renderer.php:113
-msgid "Theme:"
+#: admin/create_coy.php:248
+msgid "Charset"
msgstr ""
-#: /admin/display_prefs.php:111
-msgid "Page Size:"
+#: admin/create_coy.php:248 admin/inst_lang.php:36 admin/print_profiles.php:161
+#: includes/ui/class.reflines_crud.inc:38
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/includes/ui/po_ui.inc:174
+msgid "Default"
msgstr ""
-#: /admin/display_prefs.php:119
-#: /admin/users.php:213
-msgid "Printing profile"
+#: admin/create_coy.php:268 admin/create_coy.php:351 admin/fiscalyears.php:159
+#: admin/inst_lang.php:85 admin/inst_lang.php:97
+#: dimensions/inquiry/search_dimensions.php:107 gl/manage/bank_accounts.php:128
+#: gl/manage/currencies.php:162 gl/manage/gl_account_classes.php:126
+#: gl/manage/gl_quick_entries.php:237 includes/system_tests.inc:41
+#: includes/system_tests.inc:116 includes/system_tests.inc:129
+#: includes/ui/class.reflines_crud.inc:56
+#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1880
+#: purchasing/manage/suppliers.php:232 reporting/rep101.php:121
+#: reporting/rep101.php:132 reporting/rep102.php:106 reporting/rep102.php:108
+#: reporting/rep104.php:105 reporting/rep106.php:84 reporting/rep114.php:76
+#: reporting/rep115.php:159 reporting/rep201.php:110 reporting/rep202.php:116
+#: reporting/rep202.php:118 reporting/rep203.php:83 reporting/rep206.php:110
+#: reporting/rep303.php:209 reporting/rep303.php:218 reporting/rep304.php:122
+#: reporting/rep402.php:131 reporting/rep402.php:132 reporting/rep501.php:111
+#: sales/manage/sales_points.php:94 sales/manage/sales_points.php:95
+#: sales/manage/sales_types.php:119 taxes/item_tax_types.php:133
+msgid "Yes"
msgstr ""
-#: /admin/display_prefs.php:120
-#: /admin/users.php:214
-msgid "Browser printing support"
+#: admin/create_coy.php:274
+#, php-format
+msgid ""
+"You are about to remove company \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/display_prefs.php:122
-msgid "Use popup window to display reports:"
+#: admin/create_coy.php:282
+msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: /admin/display_prefs.php:123
-#: /admin/users.php:217
-msgid "Set this option to on if your browser directly supports pdf files"
+#: admin/create_coy.php:283
+msgid ""
+"If no Admin Password is entered, the new Admin Password will be "
+"'<b>password</b>' by default "
msgstr ""
-#: /admin/display_prefs.php:125
-msgid "Use icons instead of text links:"
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
msgstr ""
-#: /admin/display_prefs.php:126
-msgid "Set this option to on for using icons instead of text links"
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
+msgid "Host"
msgstr ""
-#: /admin/display_prefs.php:128
-msgid "Query page size:"
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
msgstr ""
-#: /admin/fiscalyears.php:22
-msgid "Fiscal Years"
+#: admin/create_coy.php:334
+msgid "Database Password"
msgstr ""
-#: /admin/fiscalyears.php:40
-msgid "Invalid BEGIN date in fiscal year."
+#: admin/create_coy.php:336 admin/create_coy.php:346
+msgid "Database Collation:"
msgstr ""
-#: /admin/fiscalyears.php:46
-msgid "Invalid END date in fiscal year."
+#: admin/create_coy.php:337 admin/inst_chart.php:78 admin/inst_chart.php:80
+#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:135
+#: admin/inst_theme.php:76 admin/inst_theme.php:78
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
+msgid "None"
msgstr ""
-#: /admin/fiscalyears.php:52
-msgid "BEGIN date bigger than END date."
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
+msgid "Default Company"
msgstr ""
-#: /admin/fiscalyears.php:67
-msgid "Selected fiscal year has been updated"
+#: admin/create_coy.php:339
+msgid "Database Script"
msgstr ""
-#: /admin/fiscalyears.php:74
-msgid "New fiscal year has been added"
+#: admin/create_coy.php:340
+msgid "New script Admin Password"
msgstr ""
-#: /admin/fiscalyears.php:92
-msgid "Cannot delete this fiscal year because items have been created referring to it."
+#: admin/crm_categories.php:17
+msgid "Contact Categories"
msgstr ""
-#: /admin/fiscalyears.php:108
-msgid "Selected fiscal year has been deleted"
+#: admin/crm_categories.php:31
+msgid "Category description cannot be empty."
msgstr ""
-#: /admin/fiscalyears.php:125
-msgid "Fiscal Year Begin"
+#: admin/crm_categories.php:41
+msgid "Selected contact category has been updated"
msgstr ""
-#: /admin/fiscalyears.php:125
-msgid "Fiscal Year End"
+#: admin/crm_categories.php:47
+msgid "New contact category has been added"
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
-msgid "Closed"
+#: admin/crm_categories.php:62
+msgid "Cannot delete this category because there are contacts related to it."
msgstr ""
-#: /admin/fiscalyears.php:161
-msgid "The marked fiscal year is the current fiscal year which cannot be deleted."
+#: admin/crm_categories.php:68
+msgid "Category has been deleted"
msgstr ""
-#: /admin/fiscalyears.php:185
-#: /admin/fiscalyears.php:190
-msgid "Fiscal Year Begin:"
+#: admin/crm_categories.php:88
+msgid "Category Type"
msgstr ""
-#: /admin/fiscalyears.php:186
-#: /admin/fiscalyears.php:191
-msgid "Fiscal Year End:"
+#: admin/crm_categories.php:88
+msgid "Category Subtype"
msgstr ""
-#: /admin/fiscalyears.php:195
-msgid "Is Closed:"
+#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
+msgid "Short Name"
msgstr ""
-#: /admin/forms_setup.php:16
-msgid "Forms Setup"
+#: admin/crm_categories.php:135 admin/crm_categories.php:139
+msgid "Contact Category Type:"
msgstr ""
-#: /admin/forms_setup.php:36
-msgid "Forms settings have been updated."
+#: admin/crm_categories.php:136 admin/crm_categories.php:140
+msgid "Contact Category Subtype:"
msgstr ""
-#: /admin/forms_setup.php:46
-msgid "Form"
+#: admin/crm_categories.php:143
+msgid "Category Short Name:"
msgstr ""
-#: /admin/forms_setup.php:46
-msgid "Next Reference"
+#: admin/crm_categories.php:144
+msgid "Category Description:"
msgstr ""
-#: /admin/gl_setup.php:16
-msgid "System and General GL Setup"
+#: admin/dashboard.php:34 themes/canvas/renderer.php:148
+#: themes/default/renderer.php:70 themes/default/renderer.php:78
+#: themes/dropdown/renderer.php:128
+msgid "Dashboard"
msgstr ""
-#: /admin/gl_setup.php:30
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: admin/display_prefs.php:16
+msgid "Display Setup"
msgstr ""
-#: /admin/gl_setup.php:37
-msgid "The invoice over-charge allowance must be between 0 and 100."
+#: admin/display_prefs.php:30
+msgid "Query size must be integer and greater than zero."
msgstr ""
-#: /admin/gl_setup.php:44
-msgid "The past due days interval allowance must be between 0 and 100."
+#: admin/display_prefs.php:63
+msgid ""
+"Display settings have been updated. Keep in mind that changed settings are "
+"restored on every login in demo mode."
msgstr ""
-#: /admin/gl_setup.php:76
-msgid "The general GL setup has been updated."
+#: admin/display_prefs.php:65
+msgid "Display settings have been updated."
msgstr ""
-#: /admin/gl_setup.php:123
-msgid "General GL"
+#: admin/display_prefs.php:74
+msgid "Decimal Places"
msgstr ""
-#: /admin/gl_setup.php:130
-msgid "Past Due Days Interval:"
+#: admin/display_prefs.php:76
+msgid "Prices/Amounts:"
msgstr ""
-#: /admin/gl_setup.php:130
-#: /admin/gl_setup.php:163
-#: /admin/gl_setup.php:204
-#: /admin/payment_terms.php:167
-msgid "days"
+#: admin/display_prefs.php:77
+msgid "Quantities:"
msgstr ""
-#: /admin/gl_setup.php:132
-msgid "Exchange Variances Account:"
+#: admin/display_prefs.php:78
+msgid "Exchange Rates:"
msgstr ""
-#: /admin/gl_setup.php:136
-msgid "Customers and Sales"
+#: admin/display_prefs.php:79
+msgid "Percentages:"
msgstr ""
-#: /admin/gl_setup.php:138
-msgid "Default Credit Limit:"
+#: admin/display_prefs.php:81
+msgid "Date Format and Separators"
msgstr ""
-#: /admin/gl_setup.php:140
-msgid "Accumulate batch shipping:"
+#: admin/display_prefs.php:83
+msgid "Date Format:"
msgstr ""
-#: /admin/gl_setup.php:142
-msgid "Legal Text on Invoice:"
+#: admin/display_prefs.php:85
+msgid "Date Separator:"
msgstr ""
-#: /admin/gl_setup.php:144
-msgid "Shipping Charged Account:"
+#: admin/display_prefs.php:90
+msgid "Thousand Separator:"
msgstr ""
-#: /admin/gl_setup.php:148
-msgid "Customers and Sales Defaults"
+#: admin/display_prefs.php:95
+msgid "Decimal Separator:"
msgstr ""
-#: /admin/gl_setup.php:150
-msgid "Receivable Account:"
+#: admin/display_prefs.php:100
+msgid "Use Date Picker"
msgstr ""
-#: /admin/gl_setup.php:152
-#: /admin/gl_setup.php:190
-#: /inventory/manage/items.php:373
-#: /sales/manage/customer_branches.php:324
-msgid "Sales Account:"
+#: admin/display_prefs.php:105
+msgid "Reports"
msgstr ""
-#: /admin/gl_setup.php:155
-#: /sales/manage/customer_branches.php:326
-msgid "Sales Discount Account:"
+#: admin/display_prefs.php:107
+msgid "Save Report Selection Days:"
msgstr ""
-#: /admin/gl_setup.php:157
-#: /sales/manage/customer_branches.php:330
-msgid "Prompt Payment Discount Account:"
+#: admin/display_prefs.php:109
+msgid "Default Report Destination:"
msgstr ""
-#: /admin/gl_setup.php:161
-msgid "Dimension Defaults"
+#: admin/display_prefs.php:110
+msgid "Excel"
msgstr ""
-#: /admin/gl_setup.php:163
-msgid "Dimension Required By After:"
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
+msgid "PDF/Printer"
msgstr ""
-#: /admin/gl_setup.php:168
-msgid "Suppliers and Purchasing"
+#: admin/display_prefs.php:112
+msgid "Default Report Orientation:"
msgstr ""
-#: /admin/gl_setup.php:170
-msgid "Delivery Over-Receive Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Landscape"
msgstr ""
-#: /admin/gl_setup.php:172
-msgid "Invoice Over-Charge Allowance:"
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
+msgid "Portrait"
msgstr ""
-#: /admin/gl_setup.php:179
-msgid "Suppliers and Purchasing Defaults"
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
+msgid "Miscellaneous"
msgstr ""
-#: /admin/gl_setup.php:181
-msgid "Payable Account:"
+#: admin/display_prefs.php:119
+msgid "Show hints for new users:"
msgstr ""
-#: /admin/gl_setup.php:183
-#: /purchasing/manage/suppliers.php:267
-msgid "Purchase Discount Account:"
+#: admin/display_prefs.php:121
+msgid "Show GL Information:"
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
-msgid "Inventory"
+#: admin/display_prefs.php:123
+msgid "Show Item Codes:"
msgstr ""
-#: /admin/gl_setup.php:187
-msgid "Allow Negative Inventory:"
+#: admin/display_prefs.php:130
+msgid "Page Size:"
msgstr ""
-#: /admin/gl_setup.php:189
-msgid "Items Defaults"
+#: admin/display_prefs.php:132
+msgid "Start-up Tab"
msgstr ""
-#: /admin/gl_setup.php:192
-#: /inventory/manage/items.php:375
-msgid "Inventory Account:"
+#: admin/display_prefs.php:140 admin/users.php:221
+msgid "Printing profile"
msgstr ""
-#: /admin/gl_setup.php:194
-#: /inventory/manage/items.php:379
-msgid "C.O.G.S. Account:"
+#: admin/display_prefs.php:141 admin/users.php:222
+msgid "Browser printing support"
msgstr ""
-#: /admin/gl_setup.php:196
-#: /inventory/manage/items.php:380
-msgid "Inventory Adjustments Account:"
+#: admin/display_prefs.php:143
+msgid "Use popup window to display reports:"
msgstr ""
-#: /admin/gl_setup.php:198
-#: /inventory/manage/items.php:390
-msgid "Item Assembly Costs Account:"
+#: admin/display_prefs.php:144 admin/users.php:225
+msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: /admin/gl_setup.php:202
-msgid "Manufacturing Defaults"
+#: admin/display_prefs.php:146
+msgid "Use icons instead of text links:"
msgstr ""
-#: /admin/gl_setup.php:204
-msgid "Work Order Required By After:"
+#: admin/display_prefs.php:147
+msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: /admin/inst_lang.php:16
-msgid "Install/Update Languages"
+#: admin/display_prefs.php:149
+msgid "Remember last document date:"
msgstr ""
-#: /admin/inst_lang.php:41
-msgid "Language name, code nor encoding cannot be empty"
+#: admin/display_prefs.php:150
+msgid ""
+"If set document date is remembered on subsequent documents, otherwise "
+"default is current date"
msgstr ""
-#: /admin/inst_lang.php:135
-msgid "Cannot open the languages file - "
+#: admin/display_prefs.php:152
+msgid "Query page size:"
msgstr ""
-#: /admin/inst_lang.php:142
-msgid "Cannot write to the language file - "
+#: admin/display_prefs.php:154
+msgid "Transaction days:"
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/display_prefs.php:156 admin/inst_lang.php:35
+msgid "Language"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:327
-msgid "Encoding"
+#: admin/display_prefs.php:158 admin/users.php:217
+msgid "Language:"
msgstr ""
-#: /admin/inst_lang.php:250
-#: /admin/inst_lang.php:329
-msgid "Right To Left"
+#: admin/fiscalyears.php:25
+msgid "Fiscal Years"
msgstr ""
-#: /admin/inst_lang.php:286
-msgid "The marked language is the current language which cannot be deleted."
+#: admin/fiscalyears.php:34
+msgid "Invalid BEGIN date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:325
-msgid "Language Code"
+#: admin/fiscalyears.php:40
+msgid "Invalid END date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:326
-msgid "Language Name"
+#: admin/fiscalyears.php:46
+msgid "Invalid BEGIN or END date in fiscal year."
msgstr ""
-#: /admin/inst_lang.php:330
-msgid "Default Language"
+#: admin/fiscalyears.php:52
+msgid "BEGIN date bigger than END date."
msgstr ""
-#: /admin/inst_lang.php:332
-#: /admin/inst_lang.php:333
-msgid "Language File"
+#: admin/fiscalyears.php:70
+msgid "Cannot CLOSE this year because there are open fiscal years before"
msgstr ""
-#: /admin/inst_lang.php:336
-msgid "Select your language files from your local harddisk."
+#: admin/fiscalyears.php:81
+msgid "Selected fiscal year has been updated"
msgstr ""
-#: /admin/inst_lang.php:366
-msgid "Create a new language"
+#: admin/fiscalyears.php:89
+msgid "New fiscal year has been added"
msgstr ""
-#: /admin/inst_module.php:16
-msgid "Install/Update Modules"
+#: admin/fiscalyears.php:102
+msgid "Cannot delete this fiscal year because there are fiscal years before."
msgstr ""
-#: /admin/inst_module.php:25
-#: /reporting/rep304.php:105
-#: /sales/manage/customer_branches.php:303
-#: /sales/manage/customers.php:262
-msgid "Sales"
+#: admin/fiscalyears.php:107
+msgid "Cannot delete this fiscal year because the fiscal year is not closed."
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Purchases"
+#: admin/fiscalyears.php:120
+msgid "Selected fiscal year has been deleted"
msgstr ""
-#: /admin/inst_module.php:25
-msgid "Items and Inventory"
+#: 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/inst_module.php:25
-msgid "Manufacturing"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year Begin"
msgstr ""
-#: /admin/inst_module.php:26
-#: /inventory/manage/items.php:358
-#: /reporting/reports_main.php:169
-#: /reporting/reports_main.php:172
-msgid "Dimensions"
+#: admin/fiscalyears.php:138
+msgid "Fiscal Year End"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Banking and General Ledger"
+#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:137
+#: dimensions/inquiry/search_dimensions.php:144 includes/ui/ui_lists.inc:763
+#: includes/ui/ui_view.inc:1582 manufacturing/search_work_orders.php:116
+#: reporting/rep402.php:136 reporting/rep501.php:87 reporting/rep710.php:114
+#: reporting/includes/excel_report.inc:231
+#: reporting/includes/pdf_report.inc:268
+msgid "Closed"
msgstr ""
-#: /admin/inst_module.php:26
-msgid "Setup"
+#: 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/inst_module.php:164
-msgid "Cannot open the modules file - "
+#: admin/fiscalyears.php:176
+msgid ""
+"The marked fiscal year is the current fiscal year which cannot be deleted."
msgstr ""
-#: /admin/inst_module.php:171
-msgid "Cannot write to the modules file - "
+#: admin/fiscalyears.php:200 admin/fiscalyears.php:211
+msgid "Fiscal Year Begin:"
msgstr ""
-#: /admin/inst_module.php:181
-msgid "The modules file "
+#: admin/fiscalyears.php:201 admin/fiscalyears.php:212
+msgid "Fiscal Year End:"
msgstr ""
-#: /admin/inst_module.php:271
-msgid "Are you sure you want to delete module: "
+#: admin/fiscalyears.php:216
+msgid "Is Closed:"
msgstr ""
-#: /admin/inst_module.php:277
-msgid "Tab"
+#: admin/forms_setup.php:20
+msgid "Transaction References"
msgstr ""
-#: /admin/inst_module.php:277
-#: /admin/inst_module.php:341
-msgid "Folder"
+#: admin/gl_setup.php:20
+msgid "System and General GL Setup"
msgstr ""
-#: /admin/inst_module.php:339
-msgid "Menu Tab"
+#: admin/gl_setup.php:34 admin/gl_setup.php:83
+msgid "The past due days interval allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_module.php:343
-msgid "Module File"
+#: admin/gl_setup.php:41
+msgid "Quote Valid Days is not valid number."
msgstr ""
-#: /admin/inst_module.php:344
-msgid "SQL File"
+#: admin/gl_setup.php:48
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: /admin/inst_module.php:347
-msgid "Select your module PHP file from your local harddisk."
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
msgstr ""
-#: /admin/inst_module.php:377
-msgid "Create a new module"
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
msgstr ""
-#: /admin/inst_upgrade.php:16
-msgid "Software Upgrade"
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_upgrade.php:133
-msgid "Cannot connect to database for company"
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
msgstr ""
-#: /admin/inst_upgrade.php:150
-#, php-format
-msgid "Database upgrade to version %s failed for company '%s'."
+#: admin/gl_setup.php:94
+msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: /admin/inst_upgrade.php:153
-msgid "You should restore company database from latest backup file"
+#: admin/gl_setup.php:101 admin/db/fiscalyears_db.inc:142
+msgid ""
+"The Retained Earnings Account should be a Balance Account or the Profit and "
+"Loss Year Account should be an Expense Account (preferred the last one in "
+"the Expense Class)"
msgstr ""
-#: /admin/inst_upgrade.php:164
-msgid "All companies data has been successfully updated"
+#: admin/gl_setup.php:124
+msgid "The general GL setup has been updated."
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Sql file"
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
+msgid "General GL"
msgstr ""
-#: /admin/inst_upgrade.php:171
-msgid "Install"
+#: admin/gl_setup.php:191
+msgid "Past Due Days Interval:"
msgstr ""
-#: /admin/inst_upgrade.php:172
-msgid "Force upgrade"
+#: admin/gl_setup.php:191 admin/gl_setup.php:209 admin/gl_setup.php:243
+#: admin/gl_setup.php:245 admin/gl_setup.php:265 admin/gl_setup.php:303
+#: admin/payment_terms.php:140
+msgid "days"
msgstr ""
-#: /admin/inst_upgrade.php:187
-msgid "Installed"
+#: admin/gl_setup.php:193
+msgid "Accounts Type:"
msgstr ""
-#: /admin/inst_upgrade.php:194
-msgid "Upgrade system"
+#: admin/gl_setup.php:195
+msgid "Retained Earnings:"
msgstr ""
-#: /admin/inst_upgrade.php:194
-msgid "Save database and perform upgrade"
+#: admin/gl_setup.php:197
+msgid "Profit/Loss Year:"
msgstr ""
-#: /admin/payment_terms.php:16
-#: /reporting/includes/doctext.inc:27
-msgid "Payment Terms"
+#: admin/gl_setup.php:199
+msgid "Exchange Variances Account:"
msgstr ""
-#: /admin/payment_terms.php:31
-msgid "The number of days or the day in the following month must be numeric."
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
+msgid "Bank Charges Account:"
msgstr ""
-#: /admin/payment_terms.php:37
-msgid "The Terms description must be entered."
+#: admin/gl_setup.php:203
+msgid "Tax Algorithm:"
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."
+#: admin/gl_setup.php:207
+msgid "Dimension Defaults"
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."
+#: admin/gl_setup.php:209
+msgid "Dimension Required By After:"
msgstr ""
-#: /admin/payment_terms.php:74
-msgid "Selected payment terms have been updated"
+#: admin/gl_setup.php:213
+msgid "Customers and Sales"
msgstr ""
-#: /admin/payment_terms.php:93
-msgid "New payment terms have been added"
+#: admin/gl_setup.php:215
+msgid "Default Credit Limit:"
msgstr ""
-#: /admin/payment_terms.php:111
-msgid "Cannot delete this payment term, because customer accounts have been created referring to this term."
+#: admin/gl_setup.php:217
+msgid "Invoice Identification:"
msgstr ""
-#: /admin/payment_terms.php:120
-msgid "Cannot delete this payment term, because supplier accounts have been created referring to this term"
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
+msgid "Number"
msgstr ""
-#: /admin/payment_terms.php:128
-msgid "Selected payment terms have been deleted"
+#: admin/gl_setup.php:217 admin/view_print_transaction.php:127
+#: admin/void_transaction.php:187 dimensions/inquiry/search_dimensions.php:132
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:268
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:118 gl/view/bank_transfer_view.php:86
+#: gl/view/gl_deposit_view.php:80 gl/view/gl_payment_view.php:78
+#: gl/view/gl_trans_view.php:38 includes/ui/contacts_view.inc:40
+#: inventory/inquiry/stock_movements.php:104
+#: inventory/view/view_adjustment.php:43 inventory/view/view_transfer.php:36
+#: manufacturing/search_work_orders.php:165
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+#: purchasing/allocations/supplier_allocation_main.php:96
+#: purchasing/includes/ui/grn_ui.inc:32 purchasing/includes/ui/grn_ui.inc:64
+#: purchasing/includes/ui/po_ui.inc:302 purchasing/inquiry/po_search.php:118
+#: purchasing/inquiry/po_search_completed.php:120
+#: purchasing/inquiry/supplier_allocation_inquiry.php:138
+#: purchasing/inquiry/supplier_inquiry.php:176 purchasing/view/view_po.php:115
+#: purchasing/view/view_supp_credit.php:43
+#: purchasing/view/view_supp_invoice.php:47
+#: purchasing/view/view_supp_payment.php:73 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:53
+#: reporting/includes/doctext.inc:222 sales/customer_credit_invoice.php:241
+#: sales/customer_credit_invoice.php:246 sales/customer_delivery.php:334
+#: sales/customer_delivery.php:339 sales/customer_invoice.php:446
+#: sales/customer_invoice.php:451
+#: sales/allocations/customer_allocation_main.php:94
+#: sales/includes/ui/sales_credit_ui.inc:81
+#: sales/includes/ui/sales_credit_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:361
+#: sales/inquiry/customer_allocation_inquiry.php:149
+#: sales/inquiry/customer_inquiry.php:202
+#: sales/inquiry/sales_deliveries_view.php:174 sales/view/view_dispatch.php:85
+#: sales/view/view_invoice.php:85 sales/view/view_receipt.php:39
+#: sales/view/view_sales_order.php:96
+msgid "Reference"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Following Month On"
+#: admin/gl_setup.php:219
+msgid "Accumulate batch shipping:"
msgstr ""
-#: /admin/payment_terms.php:146
-msgid "Due After (Days)"
+#: admin/gl_setup.php:221
+msgid "Print Item Image on Quote:"
msgstr ""
-#: /admin/payment_terms.php:154
-#: /admin/payment_terms.php:163
-msgid "N/A"
+#: admin/gl_setup.php:223
+msgid "Legal Text on Invoice:"
msgstr ""
-#: /admin/payment_terms.php:209
-msgid "Terms Description:"
+#: admin/gl_setup.php:225
+msgid "Shipping Charged Account:"
msgstr ""
-#: /admin/payment_terms.php:211
-msgid "Due After A Given No. Of Days:"
+#: admin/gl_setup.php:227
+msgid "Deferred Income Account:"
msgstr ""
-#: /admin/payment_terms.php:221
-msgid "Days (Or Day In Following Month):"
+#: admin/gl_setup.php:228
+msgid "Not used"
msgstr ""
-#: /admin/printers.php:16
-msgid "Printer Locations"
+#: admin/gl_setup.php:232
+msgid "Customers and Sales Defaults"
msgstr ""
-#: /admin/printers.php:31
-msgid "Printer name cannot be empty."
+#: admin/gl_setup.php:234
+msgid "Receivable Account:"
msgstr ""
-#: /admin/printers.php:36
-msgid "You have selected printing to server at user IP."
+#: admin/gl_setup.php:236 admin/gl_setup.php:281 inventory/manage/items.php:489
+#: inventory/manage/item_categories.php:228
+#: sales/manage/customer_branches.php:242
+msgid "Sales Account:"
msgstr ""
-#: /admin/printers.php:41
-msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
+msgid "Sales Discount Account:"
msgstr ""
-#: /admin/printers.php:52
-msgid "New printer definition has been created"
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
+msgid "Prompt Payment Discount Account:"
msgstr ""
-#: /admin/printers.php:53
-msgid "Selected printer definition has been updated"
+#: admin/gl_setup.php:243
+msgid "Quote Valid Days:"
msgstr ""
-#: /admin/printers.php:67
-msgid "Cannot delete this printer definition, because print profile have been created using it."
+#: admin/gl_setup.php:245
+msgid "Delivery Required By:"
msgstr ""
-#: /admin/printers.php:73
-msgid "Selected printer definition has been deleted"
+#: admin/gl_setup.php:251
+msgid "Suppliers and Purchasing"
msgstr ""
-#: /admin/printers.php:88
-#: /admin/printers.php:140
-msgid "Printer Queue"
+#: admin/gl_setup.php:253
+msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: /admin/printers.php:136
-msgid "Printer Name"
+#: admin/gl_setup.php:255
+msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: /admin/printers.php:137
-msgid "Printer Description"
+#: admin/gl_setup.php:257
+msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: /admin/printers.php:138
-msgid "Host name or IP"
+#: admin/gl_setup.php:259
+msgid "Payable Account:"
msgstr ""
-#: /admin/printers.php:139
-msgid "Port"
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
+msgid "Purchase Discount Account:"
msgstr ""
-#: /admin/printers.php:141
-msgid "Timeout"
+#: admin/gl_setup.php:263
+msgid "GRN Clearing Account:"
msgstr ""
-#: /admin/print_profiles.php:18
-msgid "Printing Profiles"
+#: admin/gl_setup.php:263
+msgid "No postings on GRN"
msgstr ""
-#: /admin/print_profiles.php:33
-msgid "Default printing destination"
+#: admin/gl_setup.php:265
+msgid "Receival Required By:"
msgstr ""
-#: /admin/print_profiles.php:93
-msgid "Printing profile name cannot be empty."
+#: admin/gl_setup.php:267
+msgid "Show PO item codes:"
msgstr ""
-#: /admin/print_profiles.php:109
-msgid "New printing profile has been created"
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
+msgid "Inventory"
msgstr ""
-#: /admin/print_profiles.php:112
-msgid "Printing profile has been updated"
+#: admin/gl_setup.php:271
+msgid "Allow Negative Inventory:"
msgstr ""
-#: /admin/print_profiles.php:121
-msgid "Selected printing profile has been deleted"
+#: admin/gl_setup.php:272
+msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: /admin/print_profiles.php:132
-msgid "Select printing profile"
+#: admin/gl_setup.php:274
+msgid "No zero-amounts (Service):"
msgstr ""
-#: /admin/print_profiles.php:133
-msgid "New printing profile"
+#: admin/gl_setup.php:276
+msgid "Location Notifications:"
msgstr ""
-#: /admin/print_profiles.php:138
-#: /admin/print_profiles.php:140
-msgid "Printing Profile Name"
+#: admin/gl_setup.php:278
+msgid "Allow Negative Prices:"
msgstr ""
-#: /admin/print_profiles.php:150
-msgid "Report Id"
+#: admin/gl_setup.php:280
+msgid "Items Defaults"
msgstr ""
-#: /admin/print_profiles.php:150
-msgid "Printer"
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
+msgid "Inventory Account:"
msgstr ""
-#: /admin/print_profiles.php:164
-msgid "Browser support"
+#: admin/gl_setup.php:285 inventory/manage/items.php:499
+#: inventory/manage/items.php:504 inventory/manage/item_categories.php:232
+#: inventory/manage/item_categories.php:246
+msgid "C.O.G.S. Account:"
msgstr ""
-#: /admin/print_profiles.php:171
-msgid "no title was found in this report definition file."
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
+msgid "Inventory Adjustments Account:"
msgstr ""
-#: /admin/print_profiles.php:177
-msgid "Add New Profile"
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
+msgid "WIP Account:"
msgstr ""
-#: /admin/print_profiles.php:179
-msgid "Update Profile"
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
+msgid "Fixed Assets Defaults"
msgstr ""
-#: /admin/print_profiles.php:180
-msgid "Update printer profile"
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
+msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: /admin/print_profiles.php:181
-msgid "Delete Profile"
+#: admin/gl_setup.php:297
+msgid "Depreciation Period:"
msgstr ""
-#: /admin/print_profiles.php:182
-msgid "Delete printer profile (only if not used by any user)"
+#: admin/gl_setup.php:297 gl/accruals.php:198
+#: gl/includes/ui/gl_journal_ui.inc:69 gl/manage/gl_quick_entries.php:247
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Monthly"
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/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
+msgid "Yearly"
msgstr ""
-#: /admin/shipping_companies.php:25
-msgid "The shipping company name cannot be empty."
+#: admin/gl_setup.php:301
+msgid "Manufacturing Defaults"
msgstr ""
-#: /admin/shipping_companies.php:43
-msgid "New shipping company has been added"
+#: admin/gl_setup.php:303
+msgid "Work Order Required By After:"
msgstr ""
-#: /admin/shipping_companies.php:59
-msgid "Selected shipping company has been updated"
+#: admin/inst_chart.php:20
+msgid "Install Charts of Accounts"
msgstr ""
-#: /admin/shipping_companies.php:75
-msgid "Cannot delete this shipping company because sales orders have been created using this shipper."
+#: admin/inst_chart.php:35
+msgid "Selected chart has been successfully deleted"
msgstr ""
-#: /admin/shipping_companies.php:87
-msgid "Cannot delete this shipping company because invoices have been created using this shipping company."
+#: admin/inst_chart.php:57
+msgid "No optional chart of accounts is currently available."
msgstr ""
-#: /admin/shipping_companies.php:93
-msgid "Selected shipping company has been deleted"
+#: admin/inst_chart.php:62
+msgid "Chart"
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Contact Person"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55
+msgid "Installed"
msgstr ""
-#: /admin/shipping_companies.php:111
-msgid "Phone Number"
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
+#: admin/inst_theme.php:55 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:215
+msgid "Available"
msgstr ""
-#: /admin/shipping_companies.php:111
-#: /reporting/includes/doctext.inc:40
-msgid "Address"
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
+msgid "Encoding"
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/inst_chart.php:79 admin/inst_chart.php:81 admin/inst_lang.php:88
+#: admin/inst_module.php:136 admin/inst_module.php:137 admin/inst_theme.php:77
+#: includes/sysnames.inc:209
+msgid "Unknown"
msgstr ""
-#: /admin/shipping_companies.php:158
-#: /purchasing/manage/suppliers.php:228
-#: /sales/manage/customer_branches.php:296
-msgid "Contact Person:"
+#: admin/inst_chart.php:84 admin/inst_lang.php:103 admin/inst_module.php:141
+#: admin/inst_module.php:146 admin/inst_theme.php:81
+msgid "Install"
msgstr ""
-#: /admin/users.php:16
-msgid "Users"
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
+msgid "Upload and install latest extension package"
msgstr ""
-#: /admin/users.php:31
-msgid "The user login entered must be at least 4 characters long."
+#: admin/inst_chart.php:92 admin/inst_module.php:154 admin/inst_theme.php:89
+#, php-format
+msgid ""
+"You are about to remove package \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/users.php:72
-msgid "The selected user has been updated."
+#: admin/inst_lang.php:23
+msgid "Install/Update Languages"
msgstr ""
-#: /admin/users.php:89
-msgid "A new user has been added."
+#: admin/inst_lang.php:35 admin/printers.php:84 admin/shipping_companies.php:91
+#: dimensions/dimension_entry.php:261
+#: dimensions/inquiry/search_dimensions.php:133
+#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:556
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+#: manufacturing/manage/work_centres.php:101
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep115.php:164
+#: reporting/rep206.php:115 reporting/rep501.php:87 reporting/rep709.php:117
+#: reporting/rep709.php:118 sales/manage/customer_branches.php:284
+#: sales/manage/sales_people.php:99 taxes/item_tax_types.php:117
+msgid "Name"
msgstr ""
-#: /admin/users.php:100
-msgid "User has been deleted."
+#: admin/inst_lang.php:35 admin/inst_lang.php:222
+msgid "Right To Left"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-msgid "User login"
+#: admin/inst_lang.php:47
+msgid "Supported"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /admin/users.php:201
-msgid "Full Name"
+#: admin/inst_lang.php:49
+msgid "Display also languages not supported by server locales"
msgstr ""
-#: /admin/users.php:116
-#: /admin/users.php:119
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:83
-#: /sales/manage/sales_people.php:117
-msgid "Phone"
+#: admin/inst_lang.php:100
+msgid "Edit non standard language configuration"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-#: /sales/manage/customer_branches.php:199
-#: /sales/view/view_sales_order.php:67
-msgid "E-mail"
+#: admin/inst_lang.php:104
+msgid "Upload and install latest language package"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Last Visit"
+#: admin/inst_lang.php:111
+#, php-format
+msgid ""
+"You are about to remove language \\'%s\\'.\n"
+"Do you want to continue ?"
msgstr ""
-#: /admin/users.php:117
-#: /admin/users.php:120
-msgid "Access Level"
+#: admin/inst_lang.php:118
+msgid "The marked language is the current language which cannot be deleted."
msgstr ""
-#: /admin/users.php:184
-msgid "User Login:"
+#: admin/inst_lang.php:120
+msgid "Update default"
msgstr ""
-#: /admin/users.php:198
-msgid "Enter a new password to change, leave empty to keep current."
+#: admin/inst_lang.php:122
+msgid "Add new language manually"
msgstr ""
-#: /admin/users.php:203
-msgid "Telephone No.:"
+#: admin/inst_lang.php:135
+msgid "Language name, code nor encoding cannot be empty"
msgstr ""
-#: /admin/users.php:207
-msgid "Access Level:"
+#: admin/inst_lang.php:140
+msgid ""
+"Standard package for this language is already installed. If you want to "
+"install this language manually, uninstall standard language package first."
msgstr ""
-#: /admin/users.php:211
-msgid "User's POS"
+#: admin/inst_lang.php:218
+msgid "Language Code"
msgstr ""
-#: /admin/users.php:216
-msgid "Use popup window for reports:"
+#: admin/inst_lang.php:219
+msgid "Language Name"
msgstr ""
-#: /admin/view_print_transaction.php:26
-msgid "View or Print Transactions"
+#: admin/inst_lang.php:223
+msgid "Default Language"
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
-msgid "Print"
+#: admin/inst_lang.php:225 admin/inst_lang.php:226
+msgid "Language File"
msgstr ""
-#: /admin/view_print_transaction.php:47
-msgid "Only documents can be printed."
+#: admin/inst_lang.php:229
+msgid "Select your language files from your local harddisk."
msgstr ""
-#: /admin/view_print_transaction.php:59
-msgid "from #:"
+#: admin/inst_module.php:20
+msgid "Install/Activate extensions"
msgstr ""
-#: /admin/view_print_transaction.php:61
-msgid "to #:"
+#: admin/inst_module.php:88
+msgid "Selected extension has been successfully deleted"
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
-msgid "Search"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Extension"
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
-msgid "Reference"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Modules provided"
msgstr ""
-#: /admin/view_print_transaction.php:132
-#: /includes/ui/ui_view.inc:63
-msgid "GL"
+#: admin/inst_module.php:114 admin/inst_module.php:177
+msgid "Options provided"
msgstr ""
-#: /admin/void_transaction.php:27
-msgid "Void a Transaction"
+#: admin/inst_module.php:141
+msgid "Install third-party extension."
msgstr ""
-#: /admin/void_transaction.php:109
-msgid "Transaction Type:"
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2357
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
+msgid "Active"
msgstr ""
-#: /admin/void_transaction.php:111
-msgid "Transaction #:"
+#: admin/inst_module.php:227
+#, php-format
+msgid ""
+"Package '%s' is incompatible with current application version and cannot be "
+"activated.\n"
msgstr ""
-#: /admin/void_transaction.php:113
-msgid "Voiding Date:"
+#: admin/inst_module.php:228
+#, php-format
+msgid "Check Install/Activate page for newer package version."
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
-msgid "Memo:"
+#: admin/inst_module.php:244
+msgid "Status change for some extensions failed."
msgstr ""
-#: /admin/void_transaction.php:120
-#: /admin/void_transaction.php:129
-msgid "Void Transaction"
+#: admin/inst_module.php:247
+msgid "Current active extensions set has been saved."
msgstr ""
-#: /admin/void_transaction.php:125
-#: /admin/void_transaction.php:204
-msgid "The entered transaction does not exist or cannot be voided."
+#: admin/inst_module.php:269
+msgid "Extensions:"
msgstr ""
-#: /admin/void_transaction.php:133
-msgid "Are you sure you want to void this transaction ? This action cannot be undone."
+#: admin/inst_module.php:277
+msgid "No optional extension module is currently available."
msgstr ""
-#: /admin/void_transaction.php:135
-#: /admin/void_transaction.php:137
-msgid "View Transaction"
+#: admin/inst_theme.php:23
+msgid "Install Themes"
msgstr ""
-#: /admin/void_transaction.php:140
-msgid "Proceed"
+#: admin/inst_theme.php:40
+msgid "Selected theme has been successfully deleted"
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/inst_theme.php:55
+msgid "Theme"
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
-msgid "The entered date is invalid."
+#: admin/inst_theme.php:61
+msgid "No optional theme is currently available."
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
-msgid "The entered date is not in fiscal year."
-msgstr ""
-
-#: /admin/void_transaction.php:167
-msgid "The transaction number is expected to be numeric and greater than zero."
+#: admin/inst_upgrade.php:19
+msgid "Software Upgrade"
msgstr ""
-#: /admin/void_transaction.php:185
-msgid "The selected transaction has already been voided."
+#: admin/inst_upgrade.php:35
+msgid "Select company to be upgraded."
msgstr ""
-#: /admin/void_transaction.php:198
-msgid "Selected transaction has been voided."
+#: admin/inst_upgrade.php:43
+msgid "Company upgraded successfully."
msgstr ""
-#: /admin/db/maintenance_db.inc:238
-#, php-format
-msgid "SQL script execution failed in line %d: %s"
+#: admin/inst_upgrade.php:63
+msgid "Table set"
msgstr ""
-#: /applications/customers.php:17
-msgid "&Sales"
+#: admin/inst_upgrade.php:63
+msgid "Current version"
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
-msgid "Transactions"
+#: admin/inst_upgrade.php:63
+msgid "Last log"
msgstr ""
-#: /applications/customers.php:20
-msgid "Sales &Order Entry"
+#: admin/inst_upgrade.php:63 admin/inst_upgrade.php:116
+msgid "Upgrade"
msgstr ""
-#: /applications/customers.php:21
-msgid "Direct &Delivery"
+#: admin/inst_upgrade.php:83
+msgid "View log"
msgstr ""
-#: /applications/customers.php:22
-msgid "Direct &Invoice"
+#: admin/inst_upgrade.php:84
+msgid "Clear"
msgstr ""
-#: /applications/customers.php:24
-msgid "&Delivery Against Sales Orders"
+#: admin/inst_upgrade.php:84
+msgid "Clear log"
msgstr ""
-#: /applications/customers.php:25
-msgid "&Invoice Against Sales Delivery"
+#: admin/inst_upgrade.php:85
+msgid "Do you really want to clear this upgrade log?"
msgstr ""
-#: /applications/customers.php:27
-msgid "&Template Delivery"
+#: admin/inst_upgrade.php:95
+msgid "Up to date"
msgstr ""
-#: /applications/customers.php:28
-msgid "&Template Invoice"
+#: admin/inst_upgrade.php:112
+msgid "All company database schemes are up to date."
msgstr ""
-#: /applications/customers.php:29
-msgid "&Create and Print Recurrent Invoices"
+#: admin/inst_upgrade.php:115
+msgid "Select company for incremental upgrade."
msgstr ""
-#: /applications/customers.php:31
-msgid "Customer &Payments"
+#: admin/inst_upgrade.php:116
+msgid "Save database and perform upgrade"
msgstr ""
-#: /applications/customers.php:32
-msgid "Customer &Credit Notes"
+#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
+msgid "Payment Terms"
msgstr ""
-#: /applications/customers.php:33
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/payment_terms.php:51
+msgid "The number of days or the day in the following month must be numeric."
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
-msgid "Inquiries and Reports"
+#: admin/payment_terms.php:57
+msgid "The Terms description must be entered."
msgstr ""
-#: /applications/customers.php:36
-msgid "Sales Order &Inquiry"
+#: admin/payment_terms.php:77
+msgid "Selected payment terms have been updated"
msgstr ""
-#: /applications/customers.php:37
-msgid "Customer Transaction &Inquiry"
+#: admin/payment_terms.php:82
+msgid "New payment terms have been added"
msgstr ""
-#: /applications/customers.php:39
-msgid "Customer Allocation &Inquiry"
+#: admin/payment_terms.php:95
+msgid ""
+"Cannot delete this payment term, because customer accounts have been created "
+"referring to this term."
msgstr ""
-#: /applications/customers.php:41
-msgid "Customer and Sales &Reports"
+#: admin/payment_terms.php:101
+msgid ""
+"Cannot delete this payment term, because supplier accounts have been created "
+"referring to this term"
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
-msgid "Maintenance"
+#: admin/payment_terms.php:107
+msgid "Selected payment terms have been deleted"
msgstr ""
-#: /applications/customers.php:44
-msgid "Add and Manage &Customers"
+#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
+#: dimensions/inquiry/search_dimensions.php:75
+#: dimensions/inquiry/search_dimensions.php:134
+#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:266
+#: gl/includes/ui/gl_bank_ui.inc:90 gl/inquiry/bank_inquiry.php:71
+#: gl/inquiry/gl_account_inquiry.php:128 gl/inquiry/journal_inquiry.php:114
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/bank_accounts.php:109
+#: gl/manage/gl_quick_entries.php:190 gl/view/accrual_trans.php:52
+#: includes/ui/ui_view.inc:552 inventory/inquiry/stock_movements.php:104
+#: inventory/manage/item_categories.php:121
+#: manufacturing/search_work_orders.php:166
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: purchasing/inquiry/supplier_allocation_inquiry.php:136
+#: purchasing/inquiry/supplier_inquiry.php:174 reporting/rep102.php:127
+#: reporting/rep202.php:138 reporting/rep402.php:136 reporting/rep501.php:87
+#: reporting/rep601.php:81 reporting/rep602.php:80 reporting/rep702.php:60
+#: reporting/rep704.php:79 reporting/rep704.php:87 reporting/rep704.php:95
+#: reporting/rep709.php:113 reporting/rep710.php:78 reporting/rep710.php:86
+#: reporting/reports_main.php:386 reporting/reports_main.php:551
+#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:204
+#: reporting/includes/doctext.inc:223
+#: sales/inquiry/customer_allocation_inquiry.php:147
+#: sales/inquiry/customer_inquiry.php:199
+msgid "Type"
msgstr ""
-#: /applications/customers.php:45
-msgid "Customer &Branches"
+#: admin/payment_terms.php:127
+msgid "Due After/Days"
msgstr ""
-#: /applications/customers.php:46
-msgid "Sales &Groups"
+#: admin/payment_terms.php:140 admin/void_transaction.php:124
+msgid "N/A"
msgstr ""
-#: /applications/customers.php:47
-msgid "Recurrent &Invoices"
+#: admin/payment_terms.php:174
+msgid "Terms Description:"
msgstr ""
-#: /applications/customers.php:48
-msgid "Sales T&ypes"
+#: admin/payment_terms.php:176
+msgid "Payment type:"
msgstr ""
-#: /applications/customers.php:49
-msgid "Sales &Persons"
+#: admin/payment_terms.php:179
+msgid "Days (Or Day In Following Month):"
msgstr ""
-#: /applications/customers.php:50
-msgid "Sales &Areas"
+#: admin/printers.php:16
+msgid "Printer Locations"
msgstr ""
-#: /applications/customers.php:51
-msgid "Credit &Status Setup"
+#: admin/printers.php:31
+msgid "Printer name cannot be empty."
msgstr ""
-#: /applications/dimensions.php:18
-msgid "&Dimensions"
+#: admin/printers.php:36
+msgid "You have selected printing to server at user IP."
msgstr ""
-#: /applications/dimensions.php:23
-msgid "Dimension &Entry"
+#: admin/printers.php:41
+msgid "Timeout cannot be less than zero nor longer than 60 (sec)."
msgstr ""
-#: /applications/dimensions.php:24
-msgid "&Outstanding Dimensions"
+#: admin/printers.php:52
+msgid "New printer definition has been created"
msgstr ""
-#: /applications/dimensions.php:27
-msgid "Dimension &Inquiry"
+#: admin/printers.php:53
+msgid "Selected printer definition has been updated"
msgstr ""
-#: /applications/dimensions.php:29
-msgid "Dimension &Reports"
+#: admin/printers.php:64
+msgid ""
+"Cannot delete this printer definition, because print profile have been "
+"created using it."
msgstr ""
-#: /applications/generalledger.php:17
-msgid "&Banking and General Ledger"
+#: admin/printers.php:69
+msgid "Selected printer definition has been deleted"
msgstr ""
-#: /applications/generalledger.php:20
-msgid "&Payments"
+#: admin/printers.php:84 admin/printers.php:136
+msgid "Printer Queue"
msgstr ""
-#: /applications/generalledger.php:21
-msgid "&Deposits"
+#: admin/printers.php:132
+msgid "Printer Name"
msgstr ""
-#: /applications/generalledger.php:22
-msgid "Bank Account &Transfers"
+#: admin/printers.php:133
+msgid "Printer Description"
msgstr ""
-#: /applications/generalledger.php:23
-msgid "&Journal Entry"
+#: admin/printers.php:134
+msgid "Host name or IP"
msgstr ""
-#: /applications/generalledger.php:24
-msgid "&Budget Entry"
+#: admin/printers.php:137
+msgid "Timeout"
msgstr ""
-#: /applications/generalledger.php:25
-msgid "&Reconcile Bank Account"
+#: admin/print_profiles.php:18
+msgid "Printing Profiles"
msgstr ""
-#: /applications/generalledger.php:27
-msgid "Bank Account &Inquiry"
+#: admin/print_profiles.php:33
+msgid "Default printing destination"
msgstr ""
-#: /applications/generalledger.php:28
-msgid "GL Account &Inquiry"
+#: admin/print_profiles.php:90
+msgid "Printing profile name cannot be empty."
msgstr ""
-#: /applications/generalledger.php:29
-#: /reporting/reports_main.php:237
-#: /reporting/reports_main.php:277
-#: /reporting/reports_main.php:313
-msgid "Trial &Balance"
+#: admin/print_profiles.php:106
+msgid "New printing profile has been created"
msgstr ""
-#: /applications/generalledger.php:30
-msgid "Ta&x Inquiry"
+#: admin/print_profiles.php:109
+msgid "Printing profile has been updated"
msgstr ""
-#: /applications/generalledger.php:32
-msgid "Banking &Reports"
+#: admin/print_profiles.php:118
+msgid "Selected printing profile has been deleted"
msgstr ""
-#: /applications/generalledger.php:33
-msgid "General Ledger &Reports"
+#: admin/print_profiles.php:129
+msgid "Select printing profile"
msgstr ""
-#: /applications/generalledger.php:36
-msgid "Bank &Accounts"
+#: admin/print_profiles.php:130
+msgid "New printing profile"
msgstr ""
-#: /applications/generalledger.php:37
-msgid "&Quick Entries"
+#: admin/print_profiles.php:135 admin/print_profiles.php:137
+msgid "Printing Profile Name"
msgstr ""
-#: /applications/generalledger.php:39
-msgid "&Currencies"
+#: admin/print_profiles.php:147
+msgid "Report Id"
msgstr ""
-#: /applications/generalledger.php:40
-msgid "&Exchange Rates"
+#: admin/print_profiles.php:147
+msgid "Printer"
msgstr ""
-#: /applications/generalledger.php:42
-msgid "&GL Accounts"
+#: admin/print_profiles.php:161
+msgid "Browser support"
msgstr ""
-#: /applications/generalledger.php:43
-msgid "GL Account &Groups"
+#: admin/print_profiles.php:168
+msgid "no title was found in this report definition file."
msgstr ""
-#: /applications/generalledger.php:44
-msgid "GL Account &Classes"
+#: admin/print_profiles.php:174
+msgid "Add New Profile"
msgstr ""
-#: /applications/inventory.php:17
-msgid "&Items and Inventory"
+#: admin/print_profiles.php:176
+msgid "Update Profile"
msgstr ""
-#: /applications/inventory.php:20
-msgid "Inventory Location &Transfers"
+#: admin/print_profiles.php:177
+msgid "Update printer profile"
msgstr ""
-#: /applications/inventory.php:21
-msgid "Inventory &Adjustments"
+#: admin/print_profiles.php:178
+msgid "Delete Profile"
msgstr ""
-#: /applications/inventory.php:24
-msgid "Inventory Item &Movements"
+#: admin/print_profiles.php:179
+msgid "Delete printer profile (only if not used by any user)"
msgstr ""
-#: /applications/inventory.php:25
-msgid "Inventory Item &Status"
+#: admin/security_roles.php:18
+msgid "Access setup"
msgstr ""
-#: /applications/inventory.php:26
-msgid "Inventory &Reports"
+#: admin/security_roles.php:63
+msgid "Role description cannot be empty."
msgstr ""
-#: /applications/inventory.php:29
-msgid "&Items"
+#: admin/security_roles.php:69
+msgid "Role name cannot be empty."
msgstr ""
-#: /applications/inventory.php:30
-msgid "&Foreign Item Codes"
+#: admin/security_roles.php:76
+msgid ""
+"Access level edition in Company setup section have to be enabled for your "
+"account."
msgstr ""
-#: /applications/inventory.php:31
-msgid "Sales &Kits"
+#: admin/security_roles.php:105
+msgid "New security role has been added."
msgstr ""
-#: /applications/inventory.php:32
-msgid "Item &Categories"
+#: admin/security_roles.php:113
+msgid "Security role has been updated."
msgstr ""
-#: /applications/inventory.php:33
-msgid "Inventory &Locations"
+#: admin/security_roles.php:126
+msgid "This role is currently assigned to some users and cannot be deleted"
msgstr ""
-#: /applications/inventory.php:34
-msgid "Inventory &Movement Types"
+#: admin/security_roles.php:129
+msgid "Security role has been sucessfully deleted."
msgstr ""
-#: /applications/inventory.php:35
-msgid "Item Ta&x Types"
+#: admin/security_roles.php:175
+msgid "Role:"
msgstr ""
-#: /applications/inventory.php:36
-msgid "&Units of Measure"
+#: admin/security_roles.php:177 fixed_assets/inquiry/stock_inquiry.php:40
+#: gl/manage/gl_accounts.php:208 inventory/inquiry/stock_movements.php:67
+#: inventory/manage/items.php:565 purchasing/manage/suppliers.php:304
+#: sales/manage/customers.php:333
+msgid "Show inactive:"
msgstr ""
-#: /applications/inventory.php:37
-msgid "&Reorder Levels"
+#: admin/security_roles.php:192
+msgid "Role name:"
msgstr ""
-#: /applications/inventory.php:39
-msgid "Pricing and Costs"
+#: admin/security_roles.php:193
+msgid "Role description:"
msgstr ""
-#: /applications/inventory.php:40
-msgid "Sales &Pricing"
+#: admin/security_roles.php:194
+msgid "Current status:"
msgstr ""
-#: /applications/inventory.php:41
-msgid "Purchasing &Pricing"
+#: admin/security_roles.php:216
+msgid "On/off set of features"
msgstr ""
-#: /applications/inventory.php:42
-msgid "Standard &Costs"
+#: admin/security_roles.php:235 admin/security_roles.php:241
+msgid "Update view"
msgstr ""
-#: /applications/manufacturing.php:17
-msgid "&Manufacturing"
+#: admin/security_roles.php:236
+msgid "Insert New Role"
msgstr ""
-#: /applications/manufacturing.php:20
-msgid "Work &Order Entry"
+#: admin/security_roles.php:240
+msgid "Save Role"
msgstr ""
-#: /applications/manufacturing.php:21
-msgid "&Outstanding Work Orders"
+#: admin/security_roles.php:242
+msgid "Clone This Role"
msgstr ""
-#: /applications/manufacturing.php:24
-#: /manufacturing/inquiry/bom_cost_inquiry.php:16
-msgid "Costed Bill Of Material Inquiry"
+#: admin/security_roles.php:243
+msgid "Delete This Role"
msgstr ""
-#: /applications/manufacturing.php:25
-msgid "Inventory Item Where Used &Inquiry"
+#: admin/security_roles.php:244 admin/void_transaction.php:253
+#: gl/includes/ui/gl_bank_ui.inc:267 gl/includes/ui/gl_journal_ui.inc:278
+#: gl/manage/gl_quick_entries.php:61 includes/ui/attachment.inc:171
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_controls.inc:645
+#: includes/ui/ui_input.inc:230 inventory/includes/item_adjustments_ui.inc:214
+#: inventory/includes/stock_transfers_ui.inc:151 inventory/manage/items.php:548
+#: manufacturing/includes/work_order_issue_ui.inc:134
+#: purchasing/includes/ui/po_ui.inc:447 sales/create_recurrent_invoices.php:196
+#: sales/includes/ui/sales_credit_ui.inc:290
+#: sales/includes/ui/sales_order_ui.inc:556
+msgid "Cancel"
msgstr ""
-#: /applications/manufacturing.php:26
-msgid "Work Order &Inquiry"
+#: admin/security_roles.php:244 inventory/manage/items.php:548
+msgid "Cancel Edition"
msgstr ""
-#: /applications/manufacturing.php:27
-msgid "Manufacturing &Reports"
+#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
+#: sales/customer_delivery.php:357 sales/customer_invoice.php:471
+#: sales/view/view_credit.php:74 sales/view/view_dispatch.php:92
+#: sales/view/view_invoice.php:92
+msgid "Shipping Company"
msgstr ""
-#: /applications/manufacturing.php:30
-msgid "&Bills Of Material"
+#: admin/shipping_companies.php:26
+msgid "The shipping company name cannot be empty."
msgstr ""
-#: /applications/manufacturing.php:31
-msgid "&Work Centres"
+#: admin/shipping_companies.php:37
+msgid "New shipping company has been added"
msgstr ""
-#: /applications/setup.php:17
-msgid "S&etup"
+#: admin/shipping_companies.php:46
+msgid "Selected shipping company has been updated"
msgstr ""
-#: /applications/setup.php:20
-msgid "&Company Setup"
+#: admin/shipping_companies.php:59
+msgid ""
+"Cannot delete this shipping company because sales orders have been created "
+"using this shipper."
msgstr ""
-#: /applications/setup.php:21
-msgid "&User Accounts Setup"
+#: admin/shipping_companies.php:67
+msgid ""
+"Cannot delete this shipping company because invoices have been created using "
+"this shipping company."
msgstr ""
-#: /applications/setup.php:23
-msgid "&Display Setup"
+#: admin/shipping_companies.php:72
+msgid "Selected shipping company has been deleted"
msgstr ""
-#: /applications/setup.php:24
-msgid "&Forms Setup"
+#: admin/shipping_companies.php:91
+msgid "Contact Person"
msgstr ""
-#: /applications/setup.php:25
-msgid "&Taxes"
+#: admin/shipping_companies.php:91
+msgid "Phone Number"
msgstr ""
-#: /applications/setup.php:26
-msgid "Tax &Groups"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+msgid "Secondary Phone"
msgstr ""
-#: /applications/setup.php:28
-msgid "System and &General GL Setup"
+#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Address"
msgstr ""
-#: /applications/setup.php:29
-msgid "&Fiscal Years"
+#: admin/shipping_companies.php:134 gl/includes/ui/gl_bank_ui.inc:57
+#: gl/manage/gl_account_types.php:193 inventory/manage/items.php:388
+#: manufacturing/manage/work_centres.php:137
+msgid "Name:"
msgstr ""
-#: /applications/setup.php:30
-msgid "&Print Profiles"
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
+#: sales/manage/customer_branches.php:252
+msgid "Contact Person:"
msgstr ""
-#: /applications/setup.php:33
-msgid "Pa&yment Terms"
+#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
+#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:246
+#: sales/manage/customers.php:258 sales/manage/customer_branches.php:254
+msgid "Secondary Phone Number:"
msgstr ""
-#: /applications/setup.php:34
-msgid "Shi&pping Company"
+#: admin/system_diagnostics.php:17
+msgid "System Diagnostics"
msgstr ""
-#: /applications/setup.php:35
-msgid "&Points of Sale"
+#: admin/tags.php:33
+msgid "Unspecified tag type"
msgstr ""
-#: /applications/setup.php:36
-msgid "&Printers"
+#: admin/tags.php:40 reporting/reports_main.php:407
+#: reporting/reports_main.php:417 reporting/reports_main.php:429
+#: reporting/reports_main.php:460 reporting/reports_main.php:469
+#: reporting/reports_main.php:480 reporting/reports_main.php:508
+#: reporting/reports_main.php:516 reporting/reports_main.php:526
+msgid "Account Tags"
msgstr ""
-#: /applications/setup.php:38
-msgid "Maintanance"
+#: admin/tags.php:44
+msgid "Dimension Tags"
msgstr ""
-#: /applications/setup.php:39
-msgid "&Void a Transaction"
+#: admin/tags.php:57
+msgid "The tag name cannot be empty."
msgstr ""
-#: /applications/setup.php:40
-msgid "View or &Print Transactions"
+#: admin/tags.php:73
+msgid "Selected tag settings have been updated"
msgstr ""
-#: /applications/setup.php:41
-msgid "&Attach Documents"
+#: admin/tags.php:78
+msgid "New tag has been added"
msgstr ""
-#: /applications/setup.php:42
-msgid "&Backup and Restore"
+#: admin/tags.php:94
+msgid ""
+"Cannot delete this tag because records have been created referring to it."
msgstr ""
-#: /applications/setup.php:43
-msgid "Create/Update &Companies"
+#: admin/tags.php:109
+msgid "Selected tag has been deleted"
msgstr ""
-#: /applications/setup.php:44
-msgid "Install/Update &Languages"
+#: admin/tags.php:128
+msgid "Tag Name"
msgstr ""
-#: /applications/setup.php:45
-msgid "Install/Update &Modules"
+#: admin/tags.php:128
+msgid "Tag Description"
msgstr ""
-#: /applications/setup.php:46
-msgid "Software &Upgrade"
+#: admin/tags.php:165
+msgid "Tag Name:"
msgstr ""
-#: /applications/suppliers.php:17
-msgid "&Purchases"
+#: admin/tags.php:166
+msgid "Tag Description:"
msgstr ""
-#: /applications/suppliers.php:20
-msgid "Purchase &Order Entry"
+#: admin/users.php:16 includes/dashboard.inc:393
+msgid "Users"
msgstr ""
-#: /applications/suppliers.php:21
-msgid "&Outstanding Purchase Orders Maintenance"
+#: admin/users.php:31
+msgid "The user login entered must be at least 4 characters long."
msgstr ""
-#: /applications/suppliers.php:22
-msgid "&Payments to Suppliers"
+#: admin/users.php:72
+msgid "The selected user has been updated."
msgstr ""
-#: /applications/suppliers.php:24
-msgid "Supplier &Invoices"
+#: admin/users.php:86
+msgid "A new user has been added."
msgstr ""
-#: /applications/suppliers.php:25
-msgid "Supplier &Credit Notes"
+#: admin/users.php:100
+msgid "Cannot delete this user because entries are associated with this user."
msgstr ""
-#: /applications/suppliers.php:26
-msgid "&Allocate Supplier Payments or Credit Notes"
+#: admin/users.php:105
+msgid "User has been deleted."
msgstr ""
-#: /applications/suppliers.php:29
-msgid "Purchase Orders &Inquiry"
+#: admin/users.php:123
+msgid "User login"
msgstr ""
-#: /applications/suppliers.php:30
-msgid "Supplier Transaction &Inquiry"
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
+msgid "Full Name"
msgstr ""
-#: /applications/suppliers.php:32
-msgid "Supplier Allocation &Inquiry"
+#: admin/users.php:123 includes/ui/contacts_view.inc:40
+#: inventory/manage/locations.php:155 reporting/rep106.php:95
+#: reporting/includes/header2.inc:98
+#: sales/inquiry/customer_branches_list.php:49 sales/manage/sales_people.php:99
+msgid "Phone"
msgstr ""
-#: /applications/suppliers.php:34
-msgid "Supplier and Purchasing &Reports"
+#: admin/users.php:124 sales/manage/customer_branches.php:290
+#: sales/view/view_sales_order.php:98
+msgid "E-mail"
msgstr ""
-#: /applications/suppliers.php:37
-msgid "&Suppliers"
+#: admin/users.php:124
+msgid "Last Visit"
msgstr ""
-#: /dimensions/dimension_entry.php:26
-msgid "Dimension Entry"
+#: admin/users.php:124
+msgid "Access Level"
msgstr ""
-#: /dimensions/dimension_entry.php:46
-msgid "The dimension has been entered."
+#: admin/users.php:195
+msgid "User Login:"
msgstr ""
-#: /dimensions/dimension_entry.php:57
-msgid "The dimension has been updated."
+#: admin/users.php:206
+msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: /dimensions/dimension_entry.php:67
-msgid "The dimension has been deleted."
+#: admin/users.php:211
+msgid "Telephone No.:"
msgstr ""
-#: /dimensions/dimension_entry.php:77
-msgid "The dimension has been closed. There can be no more changes to it."
+#: admin/users.php:215
+msgid "Access Level:"
msgstr ""
-#: /dimensions/dimension_entry.php:87
-msgid "Enter a &new dimension"
+#: admin/users.php:219
+msgid "User's POS"
msgstr ""
-#: /dimensions/dimension_entry.php:89
-msgid "&Select an existing dimension"
+#: admin/users.php:224
+msgid "Use popup window for reports:"
msgstr ""
-#: /dimensions/dimension_entry.php:105
-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
-msgid "The entered reference is already in use."
+#: admin/view_print_transaction.php:27
+msgid "View or Print Transactions"
msgstr ""
-#: /dimensions/dimension_entry.php:120
-msgid "The dimension name must be entered."
+#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
+#: admin/view_print_transaction.php:129
+#: dimensions/inquiry/search_dimensions.php:123 includes/ui/ui_controls.inc:213
+#: manufacturing/search_work_orders.php:152 purchasing/inquiry/po_search.php:94
+#: purchasing/inquiry/po_search_completed.php:52
+#: sales/inquiry/customer_inquiry.php:102
+#: sales/inquiry/sales_deliveries_view.php:149
+#: sales/inquiry/sales_orders_view.php:102
+msgid "Print"
msgstr ""
-#: /dimensions/dimension_entry.php:127
-#: /manufacturing/work_order_entry.php:138
-#: /manufacturing/work_order_entry.php:210
-#: /purchasing/po_entry_items.php:189
-msgid "The date entered is in an invalid format."
+#: admin/view_print_transaction.php:67
+msgid "Only documents can be printed."
msgstr ""
-#: /dimensions/dimension_entry.php:134
-msgid "The required by date entered is in an invalid format."
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
+msgid "from #:"
msgstr ""
-#: /dimensions/dimension_entry.php:177
-msgid "This dimension cannot be deleted because it has already been processed."
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
+msgid "to #:"
msgstr ""
-#: /dimensions/dimension_entry.php:213
-msgid "The dimension sent is not valid."
+#: admin/view_print_transaction.php:83 admin/void_transaction.php:175
+#: dimensions/inquiry/search_dimensions.php:88
+#: fixed_assets/inquiry/stock_inquiry.php:41 gl/inquiry/accounts_list.php:40
+#: gl/inquiry/journal_inquiry.php:58 inventory/inquiry/stock_list.php:42
+#: manufacturing/search_work_orders.php:86
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: purchasing/inquiry/suppliers_list.php:42
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customers_list.php:42
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_branches_list.php:38
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Search"
msgstr ""
-#: /dimensions/dimension_entry.php:220
-msgid "This dimension is closed and cannot be edited."
+#: admin/view_print_transaction.php:96
+msgid ""
+"The starting transaction number is expected to be numeric and greater than "
+"zero."
msgstr ""
-#: /dimensions/dimension_entry.php:234
-#: /dimensions/dimension_entry.php:240
-msgid "Dimension Reference:"
+#: admin/view_print_transaction.php:102
+msgid ""
+"The ending transaction number is expected to be numeric and greater than "
+"zero."
+msgstr ""
+
+#: admin/view_print_transaction.php:128 admin/void_transaction.php:188
+#: dimensions/inquiry/search_dimensions.php:135
+#: dimensions/view/view_dimension.php:55
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/accruals.php:211 gl/bank_account_reconcile.php:269
+#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:128
+#: gl/inquiry/journal_inquiry.php:113 gl/view/accrual_trans.php:52
+#: gl/view/bank_transfer_view.php:83 gl/view/gl_deposit_view.php:68
+#: gl/view/gl_payment_view.php:66 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: includes/ui/attachment.inc:136 includes/ui/ui_view.inc:552
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/view/view_adjustment.php:44 inventory/view/view_transfer.php:37
+#: manufacturing/search_work_orders.php:171
+#: manufacturing/work_order_entry.php:399
+#: manufacturing/work_order_entry.php:405
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:217
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/allocations/supplier_allocation_main.php:97
+#: purchasing/includes/ui/invoice_ui.inc:115
+#: purchasing/includes/ui/po_ui.inc:316
+#: purchasing/inquiry/supplier_allocation_inquiry.php:141
+#: purchasing/inquiry/supplier_inquiry.php:179 purchasing/view/view_po.php:140
+#: reporting/rep101.php:137 reporting/rep107.php:226 reporting/rep201.php:115
+#: reporting/rep306.php:138 reporting/rep310.php:139 reporting/rep402.php:136
+#: reporting/rep402.php:141 reporting/rep501.php:87 reporting/rep601.php:81
+#: reporting/rep602.php:80 reporting/rep704.php:79 reporting/rep704.php:87
+#: reporting/rep704.php:95 reporting/rep709.php:117 reporting/rep710.php:77
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: reporting/includes/doctext.inc:247 reporting/includes/header2.inc:135
+#: sales/customer_delivery.php:367 sales/customer_invoice.php:486
+#: sales/allocations/customer_allocation_main.php:95
+#: sales/inquiry/customer_allocation_inquiry.php:151
+#: sales/inquiry/customer_inquiry.php:203 sales/view/view_credit.php:69
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "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"
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
+#: includes/ui/ui_view.inc:51
+msgid "GL"
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"
+#: admin/void_transaction.php:29
+msgid "Void a Transaction"
msgstr ""
-#: /dimensions/dimension_entry.php:251
-#: /manufacturing/work_order_entry.php:386
-msgid "Date Required By"
+#: admin/void_transaction.php:125 admin/void_transaction.php:190
+#: gl/inquiry/accounts_list.php:64 includes/ui/ui_input.inc:152
+#: includes/ui/ui_input.inc:301 includes/ui/ui_lists.inc:20
+#: inventory/inquiry/stock_list.php:66 inventory/inquiry/stock_list.php:69
+#: purchasing/inquiry/suppliers_list.php:65
+#: purchasing/inquiry/suppliers_list.php:68 sales/inquiry/customers_list.php:66
+#: sales/inquiry/customers_list.php:69
+#: sales/inquiry/customer_branches_list.php:60
+msgid "Select"
msgstr ""
-#: /dimensions/dimension_entry.php:260
-msgid "Save changes to dimension"
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
+#: includes/ui/class.reflines_crud.inc:93
+msgid "Transaction Type:"
msgstr ""
-#: /dimensions/dimension_entry.php:261
-msgid "Close This Dimension"
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
msgstr ""
-#: /dimensions/dimension_entry.php:261
-msgid "Mark this dimension as closed"
+#: admin/void_transaction.php:211
+msgid "Transaction #:"
msgstr ""
-#: /dimensions/dimension_entry.php:262
-msgid "Delete This Dimension"
+#: admin/void_transaction.php:213
+msgid "Voiding Date:"
msgstr ""
-#: /dimensions/dimension_entry.php:262
-msgid "Delete unused dimension"
+#: admin/void_transaction.php:215 dimensions/dimension_entry.php:273
+#: fixed_assets/process_depreciation.php:175 gl/bank_transfer.php:152
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+#: gl/manage/revaluate_currencies.php:83
+#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:350
+#: manufacturing/work_order_add_finished.php:196
+#: manufacturing/work_order_costs.php:147
+#: manufacturing/work_order_entry.php:429
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:349
+#: purchasing/includes/ui/invoice_ui.inc:192
+#: purchasing/includes/ui/po_ui.inc:474 sales/customer_invoice.php:659
+#: sales/customer_payments.php:399
+msgid "Memo:"
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
-msgid "Add"
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
+msgid "Void Transaction"
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:31
-msgid "There are no transactions for this dimension for the selected period."
+#: admin/void_transaction.php:225
+msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: /dimensions/includes/dimensions_ui.inc:35
-msgid "Balance for this Dimension"
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
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
-msgid "Account"
+#: admin/void_transaction.php:242 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:109
+#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:230
+msgid "Quantity On Hand"
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
-msgid "Debit"
+#: admin/void_transaction.php:250
+msgid ""
+"Are you sure you want to void this transaction ? This action cannot be "
+"undone."
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
-msgid "Credit"
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
+msgid "Proceed"
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
-msgid "Balance"
+#: admin/void_transaction.php:266
+msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:29
-msgid "Search Outstanding Dimensions"
+#: admin/void_transaction.php:272 gl/accruals.php:42 gl/bank_transfer.php:174
+#: gl/gl_journal.php:216 gl/gl_journal.php:228 gl/gl_journal.php:234
+#: gl/gl_journal.php:255 gl/manage/close_period.php:34
+#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:45
+#: manufacturing/work_order_add_finished.php:89
+#: manufacturing/work_order_costs.php:80 purchasing/po_receive_items.php:174
+#: purchasing/supplier_payment.php:191 sales/customer_credit_invoice.php:90
+#: sales/sales_order_entry.php:373 sales/manage/recurrent_invoices.php:60
+#: sales/manage/recurrent_invoices.php:66
+#: sales/manage/recurrent_invoices.php:71
+msgid "The entered date is invalid."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:34
-msgid "Search Dimensions"
+#: admin/void_transaction.php:278 gl/accruals.php:48 gl/bank_transfer.php:180
+#: gl/gl_bank.php:267 gl/gl_journal.php:222 gl/gl_journal.php:261
+#: gl/manage/revaluate_currencies.php:51 inventory/adjustments.php:123
+#: inventory/transfers.php:115 manufacturing/work_order_add_finished.php:95
+#: manufacturing/work_order_costs.php:86 manufacturing/work_order_entry.php:151
+#: manufacturing/work_order_issue.php:82 purchasing/po_entry_items.php:351
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:196
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:197
+#: sales/create_recurrent_invoices.php:92
+#: sales/create_recurrent_invoices.php:170 sales/credit_note_entry.php:175
+#: sales/customer_credit_invoice.php:94 sales/customer_delivery.php:164
+#: sales/customer_invoice.php:303 sales/customer_payments.php:164
+#: sales/sales_order_entry.php:378
+msgid ""
+"The entered date is out of fiscal year or is closed for further data entry."
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
-msgid "Reference:"
+#: admin/void_transaction.php:285
+msgid "The transaction number is expected to be numeric and greater than zero."
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
-msgid "All"
+#: admin/void_transaction.php:302
+msgid "The selected transaction has already been voided."
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
-msgid "From:"
+#: admin/void_transaction.php:315
+msgid "Selected transaction has been voided."
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
-msgid "To:"
+#: admin/db/attachments_db.inc:67
+msgid "Attached File:"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:79
-#: /manufacturing/search_work_orders.php:71
-msgid "Only Overdue:"
+#: admin/db/fiscalyears_db.inc:137
+msgid ""
+"The Retained Earnings Account or the Profit and Loss Year Account has not "
+"been set in System and General GL Setup"
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:83
-#: /manufacturing/search_work_orders.php:74
-msgid "Only Open:"
+#: admin/db/fiscalyears_db.inc:167 admin/db/fiscalyears_db.inc:168
+#: admin/db/fiscalyears_db.inc:169
+msgid "Closing Year"
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"
+#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:194
+#: reporting/rep115.php:164 reporting/rep201.php:170 reporting/rep206.php:115
+#: reporting/rep706.php:188
+msgid "Open Balance"
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
-msgid "Due Date"
+#: admin/db/maintenance_db.inc:154
+#, php-format
+msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: /dimensions/inquiry/search_dimensions.php:186
-msgid "Marked dimensions are overdue."
+#: admin/db/maintenance_db.inc:162
+#, php-format
+msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: /dimensions/view/view_dimension.php:20
-msgid "View Dimension"
+#: admin/db/maintenance_db.inc:181
+msgid "Cannot update system extensions list."
msgstr ""
-#: /dimensions/view/view_dimension.php:48
-msgid "The dimension number sent is not valid."
+#: admin/db/maintenance_db.inc:199
+#, php-format
+msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: /dimensions/view/view_dimension.php:72
-msgid "This dimension is closed."
+#: admin/db/maintenance_db.inc:235
+msgid "Cannot open the languages file - "
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
-msgid "from:"
+#: admin/db/maintenance_db.inc:242
+msgid "Cannot write to the language file - "
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
-msgid "to:"
+#: admin/db/maintenance_db.inc:253
+msgid "The language files folder "
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
-msgid "Show"
+#: admin/db/maintenance_db.inc:405
+msgid ""
+"This is new format backup file which cannot be restored on database not "
+"migrated to utf8."
msgstr ""
-#: /gl/bank_account_reconcile.php:33
-msgid "Reconcile Bank Account"
+#: admin/db/maintenance_db.inc:489
+#, php-format
+msgid "SQL script execution failed in line %d: %s"
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."
+#: admin/db/users_db.inc:207
+msgid "user online"
msgstr ""
-#: /gl/bank_account_reconcile.php:39
-msgid "Invalid reconcile date format"
+#: admin/db/users_db.inc:207
+msgid "users online"
msgstr ""
-#: /gl/bank_account_reconcile.php:56
-msgid "Reconcile this transaction"
+#: admin/db/voiding_db.inc:23
+msgid "This transaction was already voided before."
msgstr ""
-#: /gl/bank_account_reconcile.php:169
-#: /gl/inquiry/bank_inquiry.php:44
-#: /gl/inquiry/gl_account_inquiry.php:64
-msgid "Account:"
+#: admin/db/voiding_db.inc:30
+#, php-format
+msgid ""
+"This transaction cannot be voided because it is part of Work Order %s costs."
msgstr ""
-#: /gl/bank_account_reconcile.php:171
-msgid "Bank Statement:"
+#: admin/db/voiding_db.inc:37 admin/db/voiding_db.inc:46
+msgid ""
+"This transaction cannot be voided because the operation would decrease "
+"account balance below allowed limit in some point of account history."
msgstr ""
-#: /gl/bank_account_reconcile.php:172
-msgid "New"
+#: admin/db/voiding_db.inc:49
+msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Reconcile Date"
+#: admin/db/voiding_db.inc:60
+msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: /gl/bank_account_reconcile.php:214
-msgid "Beginning<br>Balance"
+#: admin/db/voiding_db.inc:79 admin/db/voiding_db.inc:122
+#: admin/db/voiding_db.inc:125
+msgid "This transaction type cannot be voided."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Ending<br>Balance"
+#: admin/db/voiding_db.inc:84
+msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Account<br>Total"
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
+msgid "Error encountered when voiding transaction."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-msgid "Reconciled<br>Amount"
+#: admin/db/voiding_db.inc:108 admin/db/voiding_db.inc:116
+#, php-format
+msgid ""
+"Selected document cannot be voided because related Work Order %s is already "
+"closed."
msgstr ""
-#: /gl/bank_account_reconcile.php:215
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Difference"
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
+msgid "Voided."
msgstr ""
-#: /gl/bank_account_reconcile.php:219
-msgid "Date of bank statement to reconcile"
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
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"
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
msgstr ""
-#: /gl/bank_account_reconcile.php:274
-msgid "Reconcile"
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
msgstr ""
-#: /gl/bank_transfer.php:28
-msgid "Transfer between Bank Accounts"
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
msgstr ""
-#: /gl/bank_transfer.php:39
-msgid "Transfer has been entered"
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
msgstr ""
-#: /gl/bank_transfer.php:41
-msgid "&View the GL Journal Entries for this Transfer"
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
msgstr ""
-#: /gl/bank_transfer.php:43
-msgid "Enter &Another Transfer"
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
msgstr ""
-#: /gl/bank_transfer.php:65
-msgid "From Account:"
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
msgstr ""
-#: /gl/bank_transfer.php:67
-msgid "To Account:"
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
msgstr ""
-#: /gl/bank_transfer.php:69
-msgid "Transfer Date:"
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
msgstr ""
-#: /gl/bank_transfer.php:75
-#: /gl/bank_transfer.php:81
-#: /includes/ui/ui_view.inc:465
-#: /sales/customer_payments.php:209
-msgid "Amount:"
+#: admin/view/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: /gl/bank_transfer.php:97
-msgid "Enter Transfer"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: /gl/bank_transfer.php:121
-#: /purchasing/supplier_payment.php:146
-msgid "The entered amount is invalid or less than zero."
+#: admin/view/view_package.php:29
+msgid "Available version"
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
-msgid "You must enter a reference."
+#: admin/view/view_package.php:30
+msgid "Package type"
msgstr ""
-#: /gl/bank_transfer.php:142
-msgid "The source and destination bank accouts cannot be the same."
+#: admin/view/view_package.php:31
+msgid "Package content"
msgstr ""
-#: /gl/gl_bank.php:31
-msgid "Bank Account Payment Entry"
+#: admin/view/view_package.php:33
+msgid "Author"
msgstr ""
-#: /gl/gl_bank.php:35
-msgid "Bank Account Deposit Entry"
+#: admin/view/view_package.php:34
+msgid "Home page"
msgstr ""
-#: /gl/gl_bank.php:82
-msgid "Payment has been entered"
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
msgstr ""
-#: /gl/gl_bank.php:84
-msgid "&View the GL Postings for this Payment"
+#: admin/view/view_package.php:36
+msgid "Installation path"
msgstr ""
-#: /gl/gl_bank.php:86
-msgid "Enter Another &Payment"
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
msgstr ""
-#: /gl/gl_bank.php:88
-msgid "Enter A &Deposit"
+#: admin/view/view_package.php:38
+msgid "Right to left"
msgstr ""
-#: /gl/gl_bank.php:98
-msgid "Deposit has been entered"
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
msgstr ""
-#: /gl/gl_bank.php:100
-msgid "View the GL Postings for this Deposit"
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
msgstr ""
-#: /gl/gl_bank.php:102
-msgid "Enter Another Deposit"
+#: admin/view/view_package.php:47
+msgid "Property"
msgstr ""
-#: /gl/gl_bank.php:104
-msgid "Enter A Payment"
+#: admin/view/view_package.php:47 includes/system_tests.inc:424
+#: reporting/rep204.php:85 reporting/rep301.php:168 reporting/rep308.php:225
+msgid "Value"
msgstr ""
-#: /gl/gl_bank.php:138
-msgid "You must enter at least one payment line."
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
msgstr ""
-#: /gl/gl_bank.php:157
-msgid "The entered date for the payment is invalid."
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
msgstr ""
-#: /gl/gl_bank.php:205
-msgid "The source and destination accouts cannot be the same."
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Payment Items"
+#: applications/customers.php:16
+msgid "&Sales"
msgstr ""
-#: /gl/gl_bank.php:287
-msgid "Deposit Items"
+#: applications/customers.php:18 applications/dimensions.php:21
+#: applications/fixed_assets.php:18 applications/generalledger.php:18
+#: applications/inventory.php:18 applications/manufacturing.php:18
+#: applications/suppliers.php:18 themes/canvas/renderer.php:88
+#: themes/canvas/renderer.php:98
+msgid "Transactions"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Payment"
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
msgstr ""
-#: /gl/gl_bank.php:295
-msgid "Process Deposit"
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
msgstr ""
-#: /gl/gl_budget.php:18
-msgid "Budget Entry"
+#: applications/customers.php:23
+msgid "Direct &Delivery"
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."
+#: applications/customers.php:25
+msgid "Direct &Invoice"
msgstr ""
-#: /gl/gl_budget.php:93
-msgid "The Budget has been saved."
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
msgstr ""
-#: /gl/gl_budget.php:95
-msgid "The Budget has been deleted."
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
msgstr ""
-#: /gl/gl_budget.php:112
-#: /gl/manage/gl_accounts.php:231
-#: /gl/manage/gl_accounts.php:237
-msgid "Account Code:"
+#: applications/customers.php:33
+msgid "&Template Delivery"
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"
+#: applications/customers.php:35
+msgid "&Template Invoice"
msgstr ""
-#: /gl/gl_budget.php:132
-#: /gl/manage/exchange_rates.php:135
-msgid "Get"
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-#: /reporting/rep105.php:114
-#: /reporting/rep106.php:90
-#: /reporting/rep304.php:110
-#: /reporting/rep601.php:82
-#: /reporting/rep702.php:57
-#: /reporting/rep704.php:89
-#: /reporting/rep704.php:99
-#: /reporting/rep704.php:107
-#: /reporting/rep706.php:77
-#: /reporting/rep706.php:85
-#: /reporting/rep706.php:94
-#: /reporting/rep706.php:101
-#: /reporting/rep707.php:92
-#: /reporting/rep707.php:99
-#: /reporting/rep707.php:108
-#: /reporting/rep707.php:115
-#: /reporting/rep708.php:117
-#: /reporting/rep708.php:126
-#: /reporting/rep708.php:133
-#: /reporting/rep709.php:101
-msgid "Period"
+#: applications/customers.php:40
+msgid "Customer &Payments"
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"
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
msgstr ""
-#: /gl/gl_budget.php:139
-msgid "Dim. incl."
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
msgstr ""
-#: /gl/gl_budget.php:139
-#: /gl/gl_budget.php:141
-msgid "Last Year"
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
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
-msgid "Total"
+#: applications/customers.php:49 applications/dimensions.php:27
+#: applications/fixed_assets.php:33 applications/generalledger.php:34
+#: applications/inventory.php:24 applications/manufacturing.php:24
+#: applications/suppliers.php:38
+msgid "Inquiries and Reports"
msgstr ""
-#: /gl/gl_journal.php:31
-#: /includes/types.inc:15
-#: /includes/types.inc:336
-msgid "Journal Entry"
+#: applications/customers.php:50
+msgid "Sales Quotation I&nquiry"
msgstr ""
-#: /gl/gl_journal.php:47
-msgid "Journal entry has been entered"
+#: applications/customers.php:52
+msgid "Sales Order &Inquiry"
msgstr ""
-#: /gl/gl_journal.php:49
-msgid "&View this Journal Entry"
+#: applications/customers.php:54
+msgid "Customer Transaction &Inquiry"
msgstr ""
-#: /gl/gl_journal.php:51
-msgid "Enter &Another Journal Entry"
+#: applications/customers.php:56
+msgid "Customer Allocation &Inquiry"
msgstr ""
-#: /gl/gl_journal.php:83
-msgid "You must enter at least one journal line."
+#: applications/customers.php:59
+msgid "Customer and Sales &Reports"
msgstr ""
-#: /gl/gl_journal.php:89
-msgid "The journal must balance (debits equal to credits) before it can be processed."
+#: applications/customers.php:62 applications/dimensions.php:34
+#: applications/fixed_assets.php:43 applications/generalledger.php:55
+#: applications/inventory.php:32 applications/manufacturing.php:34
+#: applications/setup.php:54 applications/suppliers.php:49
+msgid "Maintenance"
msgstr ""
-#: /gl/gl_journal.php:142
-#: /gl/gl_journal.php:149
-msgid "Dimension is closed."
+#: applications/customers.php:63
+msgid "Add and Manage &Customers"
msgstr ""
-#: /gl/gl_journal.php:156
-msgid "You must enter either a debit amount or a credit amount."
+#: applications/customers.php:65
+msgid "Customer &Branches"
msgstr ""
-#: /gl/gl_journal.php:163
-msgid "The debit amount entered is not a valid number or is less than zero."
+#: applications/customers.php:67
+msgid "Sales &Groups"
msgstr ""
-#: /gl/gl_journal.php:168
-msgid "The credit amount entered is not a valid number or is less than zero."
+#: applications/customers.php:69
+msgid "Recurrent &Invoices"
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."
+#: applications/customers.php:71
+msgid "Sales T&ypes"
msgstr ""
-#: /gl/gl_journal.php:262
-msgid "Rows"
+#: applications/customers.php:73
+msgid "Sales &Persons"
msgstr ""
-#: /gl/gl_journal.php:268
-msgid "Process Journal Entry"
+#: applications/customers.php:75
+msgid "Sales &Areas"
msgstr ""
-#: /gl/gl_journal.php:269
-msgid "Process journal entry only if debits equal to credits"
+#: applications/customers.php:77
+msgid "Credit &Status Setup"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:28
-#: /reporting/rep601.php:69
-msgid "Bank Statement"
+#: applications/dimensions.php:17
+msgid "&Dimensions"
msgstr ""
-#: /gl/inquiry/bank_inquiry.php:84
-#: /gl/inquiry/gl_account_inquiry.php:129
-#: /reporting/rep601.php:99
-#: /reporting/rep704.php:136
-msgid "Opening Balance"
+#: applications/dimensions.php:22
+msgid "Dimension &Entry"
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
-msgid "Ending Balance"
+#: applications/dimensions.php:24
+msgid "&Outstanding Dimensions"
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"
+#: applications/dimensions.php:28
+msgid "Dimension &Inquiry"
msgstr ""
-#: /gl/inquiry/gl_account_inquiry.php:179
-msgid "No general ledger transactions have been created for this account on the selected dates."
+#: applications/dimensions.php:31
+msgid "Dimension &Reports"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:27
-#: /reporting/rep708.php:136
-msgid "Trial Balance"
+#: applications/dimensions.php:35
+msgid "Dimension &Tags"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:46
-msgid "No zero values"
+#: applications/fixed_assets.php:16
+msgid "&Fixed Assets"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:47
-#: /reporting/reports_main.php:241
-#: /reporting/reports_main.php:281
-#: /reporting/reports_main.php:317
-msgid "Only balances"
+#: applications/fixed_assets.php:19
+msgid "Fixed Assets &Purchase"
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
-msgid "Account Name"
+#: applications/fixed_assets.php:21
+msgid "Fixed Assets Location &Transfers"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:92
-#: /reporting/rep708.php:101
-msgid "Brought Forward"
+#: applications/fixed_assets.php:23
+msgid "Fixed Assets &Disposal"
msgstr ""
-#: /gl/inquiry/gl_trial_balance.php:93
-#: /reporting/rep708.php:101
-msgid "This Period"
+#: applications/fixed_assets.php:25
+msgid "Fixed Assets &Sale"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: applications/fixed_assets.php:27
+msgid "Process &Depreciation"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Outputs"
+#: applications/fixed_assets.php:34
+msgid "Fixed Assets &Movements"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:84
-#: /reporting/rep709.php:161
-msgid "Inputs"
+#: applications/fixed_assets.php:36
+msgid "Fixed Assets In&quiry"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-msgid "Charged on sales"
+#: applications/fixed_assets.php:40
+msgid "Fixed Assets &Reports"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:102
-#: /reporting/rep709.php:161
-msgid "Output Tax"
+#: applications/fixed_assets.php:45
+msgid "Fixed &Assets"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-msgid "Paid on purchases"
+#: applications/fixed_assets.php:47
+msgid "Fixed Assets &Locations"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:108
-#: /reporting/rep709.php:161
-msgid "Input Tax"
+#: applications/fixed_assets.php:49
+msgid "Fixed Assets &Categories"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:114
-msgid "Net payable or collectible"
+#: applications/fixed_assets.php:51
+msgid "Fixed Assets Cl&asses"
msgstr ""
-#: /gl/inquiry/tax_inquiry.php:121
-#: /reporting/rep709.php:190
-msgid "Total payable or refund"
+#: applications/generalledger.php:16
+msgid "&Banking and General Ledger"
msgstr ""
-#: /gl/manage/bank_accounts.php:16
-#: /reporting/reports_main.php:184
-msgid "Bank Accounts"
+#: applications/generalledger.php:19
+msgid "&Payments"
msgstr ""
-#: /gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: applications/generalledger.php:21
+msgid "&Deposits"
msgstr ""
-#: /gl/manage/bank_accounts.php:46
-msgid "Bank account has been updated"
+#: applications/generalledger.php:23
+msgid "Bank Account &Transfers"
msgstr ""
-#: /gl/manage/bank_accounts.php:55
-msgid "New bank account has been added"
+#: applications/generalledger.php:25
+msgid "&Journal Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:74
-msgid "Cannot delete this bank account because transactions have been created using this account."
+#: applications/generalledger.php:27
+msgid "&Budget Entry"
msgstr ""
-#: /gl/manage/bank_accounts.php:82
-msgid "Cannot delete this bank account because POS definitions have been created using this account."
+#: applications/generalledger.php:29
+msgid "&Reconcile Bank Account"
msgstr ""
-#: /gl/manage/bank_accounts.php:87
-msgid "Selected bank account has been deleted"
+#: applications/generalledger.php:31
+msgid "Revenue / &Costs Accruals"
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
-msgid "Currency"
+#: applications/generalledger.php:35
+msgid "&Journal Inquiry"
msgstr ""
-#: /gl/manage/bank_accounts.php:113
-msgid "GL Account"
+#: applications/generalledger.php:37
+msgid "GL &Inquiry"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /reporting/includes/doctext.inc:42
-msgid "Bank"
+#: applications/generalledger.php:39
+msgid "Bank Account &Inquiry"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-#: /includes/ui/ui_view.inc:500
-msgid "Number"
+#: applications/generalledger.php:41
+msgid "Ta&x Inquiry"
msgstr ""
-#: /gl/manage/bank_accounts.php:114
-msgid "Bank Address"
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
+msgid "Trial &Balance"
msgstr ""
-#: /gl/manage/bank_accounts.php:163
-msgid "Bank Account Name:"
+#: applications/generalledger.php:46
+msgid "Balance &Sheet Drilldown"
msgstr ""
-#: /gl/manage/bank_accounts.php:165
-msgid "Account Type:"
+#: applications/generalledger.php:48
+msgid "&Profit and Loss Drilldown"
msgstr ""
-#: /gl/manage/bank_accounts.php:169
-#: /gl/manage/bank_accounts.php:173
-msgid "Bank Account Currency:"
+#: applications/generalledger.php:50
+msgid "Banking &Reports"
msgstr ""
-#: /gl/manage/bank_accounts.php:177
-#: /gl/manage/bank_accounts.php:179
-msgid "Bank Account GL Code:"
+#: applications/generalledger.php:52
+msgid "General Ledger &Reports"
msgstr ""
-#: /gl/manage/bank_accounts.php:181
-msgid "Bank Name:"
+#: applications/generalledger.php:56
+msgid "Bank &Accounts"
msgstr ""
-#: /gl/manage/bank_accounts.php:182
-msgid "Bank Account Number:"
+#: applications/generalledger.php:58
+msgid "&Quick Entries"
msgstr ""
-#: /gl/manage/bank_accounts.php:183
-msgid "Bank Address:"
+#: applications/generalledger.php:60
+msgid "Account &Tags"
msgstr ""
-#: /gl/manage/currencies.php:16
-msgid "Currencies"
+#: applications/generalledger.php:63
+msgid "&Currencies"
msgstr ""
-#: /gl/manage/currencies.php:29
-msgid "The currency abbreviation must be entered."
+#: applications/generalledger.php:65
+msgid "&Exchange Rates"
msgstr ""
-#: /gl/manage/currencies.php:35
-msgid "The currency name must be entered."
+#: applications/generalledger.php:68
+msgid "&GL Accounts"
msgstr ""
-#: /gl/manage/currencies.php:41
-msgid "The currency symbol must be entered."
+#: applications/generalledger.php:70
+msgid "GL Account &Groups"
msgstr ""
-#: /gl/manage/currencies.php:47
-msgid "The hundredths name must be entered."
+#: applications/generalledger.php:72
+msgid "GL Account &Classes"
msgstr ""
-#: /gl/manage/currencies.php:69
-msgid "Selected currency settings has been updated"
+#: applications/generalledger.php:74
+msgid "&Closing GL Transactions"
msgstr ""
-#: /gl/manage/currencies.php:76
-msgid "New currency has been added"
+#: applications/generalledger.php:76
+msgid "&Revaluation of Currency Accounts"
msgstr ""
-#: /gl/manage/currencies.php:95
-msgid "Cannot delete this currency, because customer accounts have been created referring to this currency."
+#: applications/inventory.php:16
+msgid "&Items and Inventory"
msgstr ""
-#: /gl/manage/currencies.php:104
-msgid "Cannot delete this currency, because supplier accounts have been created referring to this currency."
+#: applications/inventory.php:19
+msgid "Inventory Location &Transfers"
msgstr ""
-#: /gl/manage/currencies.php:113
-msgid "Cannot delete this currency, because the company preferences uses this currency."
+#: applications/inventory.php:21
+msgid "Inventory &Adjustments"
msgstr ""
-#: /gl/manage/currencies.php:123
-msgid "Cannot delete this currency, because thre are bank accounts that use this currency."
+#: applications/inventory.php:25
+msgid "Inventory Item &Movements"
msgstr ""
-#: /gl/manage/currencies.php:138
-#: /gl/manage/gl_account_types.php:111
-msgid "Selected currency has been deleted"
+#: applications/inventory.php:27
+msgid "Inventory Item &Status"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Abbreviation"
+#: applications/inventory.php:29
+msgid "Inventory &Reports"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Symbol"
+#: applications/inventory.php:33
+msgid "&Items"
msgstr ""
-#: /gl/manage/currencies.php:154
-msgid "Currency Name"
+#: applications/inventory.php:35
+msgid "&Foreign Item Codes"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Hundredths name"
+#: applications/inventory.php:37
+msgid "Sales &Kits"
msgstr ""
-#: /gl/manage/currencies.php:155
-msgid "Country"
+#: applications/inventory.php:39
+msgid "Item &Categories"
msgstr ""
-#: /gl/manage/currencies.php:186
-msgid "The marked currency is the home currency which cannot be deleted."
+#: applications/inventory.php:41
+msgid "Inventory &Locations"
msgstr ""
-#: /gl/manage/currencies.php:212
-#: /gl/manage/currencies.php:216
-msgid "Currency Abbreviation:"
+#: applications/inventory.php:43
+msgid "&Units of Measure"
msgstr ""
-#: /gl/manage/currencies.php:219
-msgid "Currency Symbol:"
+#: applications/inventory.php:45 inventory/manage/items.php:594
+msgid "&Reorder Levels"
msgstr ""
-#: /gl/manage/currencies.php:220
-msgid "Currency Name:"
+#: applications/inventory.php:48
+msgid "Pricing and Costs"
msgstr ""
-#: /gl/manage/currencies.php:221
-msgid "Hundredths Name:"
+#: applications/inventory.php:49
+msgid "Sales &Pricing"
msgstr ""
-#: /gl/manage/currencies.php:222
-msgid "Country:"
+#: applications/inventory.php:51
+msgid "Purchasing &Pricing"
msgstr ""
-#: /gl/manage/exchange_rates.php:24
-msgid "Exchange Rates"
+#: applications/inventory.php:53 inventory/manage/items.php:593
+msgid "Standard &Costs"
msgstr ""
-#: /gl/manage/exchange_rates.php:39
-msgid "The exchange rate cannot be zero or a negative number."
+#: applications/manufacturing.php:16
+msgid "&Manufacturing"
msgstr ""
-#: /gl/manage/exchange_rates.php:121
-#: /gl/manage/exchange_rates.php:127
-msgid "Date to Use From:"
+#: applications/manufacturing.php:19 sales/sales_order_entry.php:136
+msgid "Work &Order Entry"
msgstr ""
-#: /gl/manage/exchange_rates.php:134
-#: /includes/ui/ui_view.inc:318
-#: /includes/ui/ui_view.inc:320
-msgid "Exchange Rate:"
+#: applications/manufacturing.php:21
+msgid "&Outstanding Work Orders"
msgstr ""
-#: /gl/manage/exchange_rates.php:135
-msgid "Get current ECB rate"
+#: applications/manufacturing.php:25
+#: manufacturing/inquiry/bom_cost_inquiry.php:16
+msgid "Costed Bill Of Material Inquiry"
msgstr ""
-#: /gl/manage/exchange_rates.php:142
-msgid "Exchange rates are entered against the company currency."
+#: applications/manufacturing.php:27
+msgid "Inventory Item Where Used &Inquiry"
msgstr ""
-#: /gl/manage/exchange_rates.php:173
-msgid "Select a currency :"
+#: applications/manufacturing.php:29
+msgid "Work Order &Inquiry"
msgstr ""
-#: /gl/manage/exchange_rates.php:192
-msgid "Date to Use From"
+#: applications/manufacturing.php:31
+msgid "Manufacturing &Reports"
msgstr ""
-#: /gl/manage/exchange_rates.php:193
-msgid "Exchange Rate"
+#: applications/manufacturing.php:35
+msgid "&Bills Of Material"
msgstr ""
-#: /gl/manage/exchange_rates.php:202
-msgid "The selected currency is the company currency."
+#: applications/manufacturing.php:37
+msgid "&Work Centres"
msgstr ""
-#: /gl/manage/exchange_rates.php:203
-msgid "The company currency is the base currency so exchange rates cannot be set for it."
+#: applications/setup.php:16
+msgid "S&etup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: applications/setup.php:19
+msgid "&Company Setup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:29
-msgid "The account class ID must be numeric."
+#: applications/setup.php:21
+msgid "&User Accounts Setup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:35
-msgid "The account class name cannot be empty."
+#: applications/setup.php:23
+msgid "&Access Setup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:54
-msgid "Selected account class settings has been updated"
+#: applications/setup.php:25
+msgid "&Display Setup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:59
-msgid "New account class has been added"
+#: applications/setup.php:27
+msgid "Transaction &References"
msgstr ""
-#: /gl/manage/gl_account_classes.php:77
-msgid "Cannot delete this account class because GL account types have been created referring to it."
+#: applications/setup.php:29
+msgid "&Taxes"
msgstr ""
-#: /gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: applications/setup.php:31
+msgid "Tax &Groups"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class ID"
+#: applications/setup.php:33
+msgid "Item Ta&x Types"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-msgid "Class Name"
+#: applications/setup.php:35
+msgid "System and &General GL Setup"
msgstr ""
-#: /gl/manage/gl_account_classes.php:109
-#: /reporting/rep706.php:104
-msgid "Balance Sheet"
+#: applications/setup.php:37
+msgid "&Fiscal Years"
msgstr ""
-#: /gl/manage/gl_account_classes.php:155
-#: /gl/manage/gl_account_classes.php:161
-msgid "Class ID:"
+#: applications/setup.php:39
+msgid "&Print Profiles"
msgstr ""
-#: /gl/manage/gl_account_classes.php:164
-msgid "Class Name:"
+#: applications/setup.php:43
+msgid "Pa&yment Terms"
msgstr ""
-#: /gl/manage/gl_account_classes.php:166
-msgid "Balance Sheet:"
+#: applications/setup.php:45
+msgid "Shi&pping Company"
msgstr ""
-#: /gl/manage/gl_accounts.php:16
-#: /reporting/rep701.php:54
-msgid "Chart of Accounts"
+#: applications/setup.php:47
+msgid "&Points of Sale"
msgstr ""
-#: /gl/manage/gl_accounts.php:52
-msgid "The account code must be entered."
+#: applications/setup.php:49
+msgid "&Printers"
msgstr ""
-#: /gl/manage/gl_accounts.php:58
-msgid "The account name cannot be empty."
+#: applications/setup.php:51
+msgid "Contact &Categories"
msgstr ""
-#: /gl/manage/gl_accounts.php:64
-msgid "The account code must be numeric."
+#: applications/setup.php:55
+msgid "&Void a Transaction"
msgstr ""
-#: /gl/manage/gl_accounts.php:75
-msgid "Account data has been updated."
+#: applications/setup.php:57
+msgid "View or &Print Transactions"
msgstr ""
-#: /gl/manage/gl_accounts.php:81
-msgid "New account has been added."
+#: applications/setup.php:59
+msgid "&Attach Documents"
msgstr ""
-#: /gl/manage/gl_accounts.php:99
-msgid "Cannot delete this account because transactions have been created using this account."
+#: applications/setup.php:61
+msgid "System &Diagnostics"
msgstr ""
-#: /gl/manage/gl_accounts.php:120
-msgid "Cannot delete this account because it is used as one of the company default GL accounts."
+#: applications/setup.php:64
+msgid "&Backup and Restore"
msgstr ""
-#: /gl/manage/gl_accounts.php:130
-msgid "Cannot delete this account because it is used by a bank account."
+#: applications/setup.php:66
+msgid "Create/Update &Companies"
msgstr ""
-#: /gl/manage/gl_accounts.php:144
-msgid "Cannot delete this account because it is used by one or more Items."
+#: applications/setup.php:68
+msgid "Install/Update &Languages"
msgstr ""
-#: /gl/manage/gl_accounts.php:154
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: applications/setup.php:70
+msgid "Install/Activate &Extensions"
msgstr ""
-#: /gl/manage/gl_accounts.php:168
-msgid "Cannot delete this account because it is used by one or more Customer Branches."
+#: applications/setup.php:72
+msgid "Install/Activate &Themes"
msgstr ""
-#: /gl/manage/gl_accounts.php:181
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: applications/setup.php:74
+msgid "Install/Activate &Chart of Accounts"
msgstr ""
-#: /gl/manage/gl_accounts.php:197
-msgid "Selected account has been deleted"
+#: applications/setup.php:76
+msgid "Software &Upgrade"
msgstr ""
-#: /gl/manage/gl_accounts.php:209
-msgid "Select an Account:"
+#: applications/suppliers.php:16
+msgid "&Purchases"
msgstr ""
-#: /gl/manage/gl_accounts.php:211
-msgid "New account"
+#: applications/suppliers.php:19
+msgid "Purchase &Order Entry"
msgstr ""
-#: /gl/manage/gl_accounts.php:240
-msgid "Account Code 2:"
+#: applications/suppliers.php:21
+msgid "&Outstanding Purchase Orders Maintenance"
msgstr ""
-#: /gl/manage/gl_accounts.php:242
-msgid "Account Name:"
+#: applications/suppliers.php:23
+msgid "Direct &GRN"
msgstr ""
-#: /gl/manage/gl_accounts.php:244
-msgid "Account Group:"
+#: applications/suppliers.php:25
+msgid "Direct Supplier &Invoice"
msgstr ""
-#: /gl/manage/gl_accounts.php:250
-msgid "Add Account"
+#: applications/suppliers.php:28
+msgid "&Payments to Suppliers"
msgstr ""
-#: /gl/manage/gl_accounts.php:254
-msgid "Update Account"
+#: applications/suppliers.php:31
+msgid "Supplier &Invoices"
msgstr ""
-#: /gl/manage/gl_accounts.php:255
-msgid "Delete account"
+#: applications/suppliers.php:33
+msgid "Supplier &Credit Notes"
msgstr ""
-#: /gl/manage/gl_account_types.php:16
-msgid "GL Account Groups"
+#: applications/suppliers.php:35
+msgid "&Allocate Supplier Payments or Credit Notes"
msgstr ""
-#: /gl/manage/gl_account_types.php:31
-msgid "The account id must be an integer and cannot be empty."
+#: applications/suppliers.php:39
+msgid "Purchase Orders &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_types.php:37
-msgid "The account group name cannot be empty."
+#: applications/suppliers.php:41
+msgid "Supplier Transaction &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_types.php:44
-msgid "You cannot set an account group to be a subgroup of itself."
+#: applications/suppliers.php:43
+msgid "Supplier Allocation &Inquiry"
msgstr ""
-#: /gl/manage/gl_account_types.php:62
-msgid "Selected account type has been updated"
+#: applications/suppliers.php:46
+msgid "Supplier and Purchasing &Reports"
msgstr ""
-#: /gl/manage/gl_account_types.php:67
-msgid "New account type has been added"
+#: applications/suppliers.php:50
+msgid "&Suppliers"
msgstr ""
-#: /gl/manage/gl_account_types.php:85
-msgid "Cannot delete this account group because GL accounts have been created referring to it."
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
+msgid "Dimension Entry"
msgstr ""
-#: /gl/manage/gl_account_types.php:95
-msgid "Cannot delete this account group because GL account groups have been created referring to it."
+#: dimensions/dimension_entry.php:46
+msgid "The dimension has been entered."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "ID"
+#: dimensions/dimension_entry.php:57
+msgid "The dimension has been updated."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Subgroup Of"
+#: dimensions/dimension_entry.php:67
+msgid "The dimension has been deleted."
msgstr ""
-#: /gl/manage/gl_account_types.php:127
-msgid "Class Type"
+#: dimensions/dimension_entry.php:77
+msgid "The dimension has been closed. There can be no more changes to it."
msgstr ""
-#: /gl/manage/gl_account_types.php:179
-#: /gl/manage/gl_account_types.php:182
-msgid "ID:"
+#: dimensions/dimension_entry.php:87
+msgid "The dimension has been re-opened. "
msgstr ""
-#: /gl/manage/gl_account_types.php:185
-msgid "Subgroup Of:"
+#: dimensions/dimension_entry.php:97
+msgid "Enter a &new dimension"
msgstr ""
-#: /gl/manage/gl_account_types.php:187
-msgid "Class Type:"
+#: dimensions/dimension_entry.php:98
+msgid "&Select an existing dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:16
-msgid "Quick Entries"
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:58
-#: /includes/ui/ui_input.inc:152
-msgid "Add new"
+#: dimensions/dimension_entry.php:121
+msgid "The dimension name must be entered."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:73
-msgid "The Quick Entry description cannot be empty."
+#: dimensions/dimension_entry.php:128 manufacturing/work_order_entry.php:145
+#: manufacturing/work_order_entry.php:223 purchasing/po_entry_items.php:250
+msgid "The date entered is in an invalid format."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:79
-msgid "The base amount description cannot be empty."
+#: dimensions/dimension_entry.php:135
+msgid "The required by date entered is in an invalid format."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:99
-msgid "Selected quick entry has been updated"
+#: dimensions/dimension_entry.php:180
+msgid "This dimension cannot be deleted because it has already been processed."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:105
-msgid "New quick entry has been added"
+#: dimensions/dimension_entry.php:224
+msgid "The dimension sent is not valid."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:117
-msgid "Selected quick entry line has been updated"
+#: dimensions/dimension_entry.php:251 dimensions/dimension_entry.php:258
+msgid "Dimension Reference:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:123
-msgid "New quick entry line has been added"
+#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
+#: reporting/reports_main.php:57 reporting/reports_main.php:77
+#: reporting/reports_main.php:93 reporting/reports_main.php:102
+#: reporting/reports_main.php:165 reporting/reports_main.php:186
+#: reporting/reports_main.php:256 reporting/reports_main.php:266
+#: reporting/reports_main.php:272 reporting/reports_main.php:282
+#: reporting/reports_main.php:290 reporting/reports_main.php:298
+#: reporting/reports_main.php:305 reporting/reports_main.php:364
+#: reporting/reports_main.php:372 reporting/reports_main.php:384
+#: reporting/reports_main.php:394 reporting/reports_main.php:413
+#: reporting/reports_main.php:424 reporting/reports_main.php:436
+#: reporting/reports_main.php:449 reporting/reports_main.php:466
+#: reporting/reports_main.php:476 reporting/reports_main.php:487
+#: reporting/reports_main.php:499 reporting/reports_main.php:514
+#: reporting/reports_main.php:523 reporting/reports_main.php:533
+#: reporting/reports_main.php:542 reporting/reports_main.php:549
+msgid "Start Date"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:135
-msgid "Selected quick entry has been deleted"
+#: dimensions/dimension_entry.php:269 manufacturing/work_order_entry.php:400
+msgid "Date Required By"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:140
-msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
+#: dimensions/dimension_entry.php:271
+msgid "Tags:"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:148
-msgid "Selected quick entry line has been deleted"
+#: dimensions/dimension_entry.php:278
+msgid "This Dimension is closed."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:156
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount"
+#: dimensions/dimension_entry.php:283
+msgid "Save changes to dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:211
-msgid "Entry Type"
+#: dimensions/dimension_entry.php:285
+msgid "Re-open This Dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:213
-msgid "Base Amount Description"
+#: dimensions/dimension_entry.php:285
+msgid "Mark this dimension as re-opened"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:215
-msgid "Default Base Amount"
+#: dimensions/dimension_entry.php:287
+msgid "Close This Dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:226
-msgid "Quick Entry Lines"
+#: dimensions/dimension_entry.php:287
+msgid "Mark this dimension as closed"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Post"
+#: dimensions/dimension_entry.php:288
+msgid "Delete This Dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:232
-#: /gl/manage/gl_quick_entries.php:234
-#: /gl/manage/gl_quick_entries.php:236
-msgid "Account/Tax Type"
+#: dimensions/dimension_entry.php:288
+msgid "Delete unused dimension"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:297
-msgid "Posted"
+#: dimensions/dimension_entry.php:292 includes/ui/attachment.inc:167
+#: includes/ui/class.crud_view.inc:305 includes/ui/simple_crud_class.inc:223
+#: purchasing/includes/ui/invoice_ui.inc:219
+#: purchasing/includes/ui/invoice_ui.inc:421
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add"
msgstr ""
-#: /gl/manage/gl_quick_entries.php:305
-msgid "Item Tax Type"
+#: dimensions/includes/dimensions_ui.inc:24
+msgid "There are no transactions for this dimension for the selected period."
msgstr ""
-#: /gl/manage/gl_quick_entries.php:313
-msgid "Part"
+#: dimensions/includes/dimensions_ui.inc:28
+msgid "Balance for this Dimension"
msgstr ""
-#: /gl/view/bank_transfer_view.php:17
-msgid "View Bank Transfer"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:104
+#: gl/inquiry/gl_account_inquiry.php:131 gl/inquiry/gl_trial_balance.php:231
+#: gl/manage/gl_quick_entries.php:248 gl/manage/gl_quick_entries.php:342
+#: includes/dashboard.inc:1176 includes/sysnames.inc:181
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep701.php:110
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account"
msgstr ""
-#: /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"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:270 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:237
+#: gl/inquiry/gl_trial_balance.php:239 gl/inquiry/gl_trial_balance.php:241
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:144
+#: reporting/rep115.php:164 reporting/rep206.php:115 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:155
+msgid "Debit"
msgstr ""
-#: /gl/view/bank_transfer_view.php:76
-#: /gl/view/gl_deposit_view.php:64
-msgid "To Bank Account"
+#: dimensions/includes/dimensions_ui.inc:31
+#: fixed_assets/process_depreciation.php:100 gl/accruals.php:112
+#: gl/bank_account_reconcile.php:271 gl/includes/ui/gl_journal_ui.inc:113
+#: gl/includes/ui/gl_journal_ui.inc:116 gl/includes/ui/gl_journal_ui.inc:119
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/gl_trial_balance.php:238
+#: gl/inquiry/gl_trial_balance.php:240 gl/inquiry/gl_trial_balance.php:242
+#: gl/view/accrual_trans.php:60 gl/view/gl_trans_view.php:96
+#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: includes/sysnames.inc:92 manufacturing/view/wo_costs_view.php:61
+#: purchasing/inquiry/supplier_allocation_inquiry.php:145
+#: reporting/rep115.php:164 reporting/rep206.php:116 reporting/rep402.php:141
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep702.php:54
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:192 reporting/rep708.php:193
+#: sales/inquiry/customer_allocation_inquiry.php:156
+msgid "Credit"
msgstr ""
-#: /gl/view/bank_transfer_view.php:84
-msgid "Transfer Type"
+#: dimensions/includes/dimensions_ui.inc:45
+#: dimensions/inquiry/search_dimensions.php:138 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_trial_balance.php:235
+#: includes/dashboard.inc:624 includes/dashboard.inc:649
+#: includes/dashboard.inc:1176
+#: purchasing/inquiry/supplier_allocation_inquiry.php:147
+#: purchasing/inquiry/supplier_inquiry.php:183
+#: purchasing/inquiry/supplier_inquiry.php:196 reporting/rep101.php:141
+#: reporting/rep115.php:164 reporting/rep201.php:119 reporting/rep203.php:89
+#: reporting/rep204.php:84 reporting/rep206.php:116 reporting/rep307.php:114
+#: reporting/rep601.php:82 reporting/rep602.php:81 reporting/rep701.php:110
+#: reporting/rep704.php:80 reporting/rep704.php:88 reporting/rep704.php:96
+#: reporting/rep708.php:185 sales/inquiry/customer_allocation_inquiry.php:158
+#: sales/inquiry/customer_inquiry.php:209
+#: sales/inquiry/customer_inquiry.php:222
+msgid "Balance"
msgstr ""
-#: /gl/view/bank_transfer_view.php:91
-#: /inventory/view/view_transfer.php:77
-msgid "This transfer has been voided."
+#: dimensions/inquiry/search_dimensions.php:30
+msgid "Search Outstanding Dimensions"
msgstr ""
-#: /gl/view/gl_deposit_view.php:17
-msgid "View Bank Deposit"
+#: dimensions/inquiry/search_dimensions.php:35
+msgid "Search Dimensions"
msgstr ""
-#: /gl/view/gl_deposit_view.php:48
-msgid "GL Deposit"
+#: dimensions/inquiry/search_dimensions.php:73 gl/bank_transfer.php:121
+#: gl/includes/ui/gl_bank_ui.inc:26 gl/includes/ui/gl_journal_ui.inc:51
+#: gl/inquiry/journal_inquiry.php:45 includes/ui/contacts_view.inc:91
+#: inventory/includes/item_adjustments_ui.inc:39
+#: inventory/includes/stock_transfers_ui.inc:45
+#: manufacturing/search_work_orders.php:70
+#: manufacturing/work_order_add_finished.php:186
+#: manufacturing/work_order_costs.php:134
+#: manufacturing/work_order_entry.php:357
+#: manufacturing/work_order_entry.php:365
+#: manufacturing/includes/work_order_issue_ui.inc:161
+#: purchasing/supplier_payment.php:306
+#: purchasing/includes/ui/invoice_ui.inc:117
+#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
+#: sales/customer_payments.php:353
+msgid "Reference:"
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
-msgid "From"
+#: dimensions/inquiry/search_dimensions.php:75
+#: includes/ui/allocation_cart.inc:335 includes/ui/ui_lists.inc:2127
+#: reporting/rep101.php:116 reporting/rep102.php:89 reporting/rep104.php:95
+#: reporting/rep104.php:99 reporting/rep105.php:96 reporting/rep105.php:100
+#: reporting/rep115.php:131 reporting/rep201.php:97 reporting/rep202.php:99
+#: reporting/rep203.php:69 reporting/rep204.php:77 reporting/rep206.php:97
+#: reporting/rep301.php:155 reporting/rep301.php:162 reporting/rep302.php:103
+#: reporting/rep302.php:110 reporting/rep303.php:197 reporting/rep303.php:204
+#: reporting/rep304.php:109 reporting/rep304.php:114 reporting/rep304.php:119
+#: reporting/rep306.php:117 reporting/rep306.php:122 reporting/rep306.php:127
+#: reporting/rep306.php:132 reporting/rep307.php:103 reporting/rep307.php:108
+#: reporting/rep308.php:213 reporting/rep308.php:218 reporting/rep309.php:93
+#: reporting/rep310.php:118 reporting/rep310.php:123 reporting/rep310.php:128
+#: reporting/rep310.php:133 reporting/rep402.php:119 reporting/rep402.php:127
+#: reporting/rep451.php:67 reporting/rep451.php:74 reporting/rep702.php:61
+#: reporting/rep710.php:86 reporting/rep710.php:87
+#: reporting/includes/reports_classes.inc:284
+msgid "All"
msgstr ""
-#: /gl/view/gl_deposit_view.php:72
-msgid "Deposit Type"
+#: dimensions/inquiry/search_dimensions.php:76 gl/includes/ui/gl_bank_ui.inc:52
+#: gl/includes/ui/gl_bank_ui.inc:114 gl/inquiry/bank_inquiry.php:50
+#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:48
+#: gl/inquiry/profit_loss.php:175 inventory/inquiry/stock_movements.php:85
+#: purchasing/inquiry/supplier_allocation_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
+msgid "From:"
msgstr ""
-#: /gl/view/gl_deposit_view.php:81
-msgid "This deposit has been voided."
+#: dimensions/inquiry/search_dimensions.php:77 gl/inquiry/bank_inquiry.php:51
+#: gl/inquiry/gl_trial_balance.php:56 gl/inquiry/journal_inquiry.php:49
+#: gl/inquiry/profit_loss.php:176 inventory/inquiry/stock_movements.php:86
+#: purchasing/inquiry/supplier_allocation_inquiry.php:51
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
+msgid "To:"
msgstr ""
-#: /gl/view/gl_deposit_view.php:87
-msgid "There are no items for this deposit."
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
+msgid "Only Overdue:"
msgstr ""
-#: /gl/view/gl_deposit_view.php:92
-msgid "Items for this Deposit"
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
+msgid "Only Open:"
msgstr ""
-#: /gl/view/gl_deposit_view.php:94
-#: /gl/view/gl_payment_view.php:92
-msgid "Item Amounts are Shown in :"
+#: dimensions/inquiry/search_dimensions.php:136
+#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/ui/allocation_cart.inc:311
+#: purchasing/includes/ui/invoice_ui.inc:136
+#: purchasing/inquiry/supplier_allocation_inquiry.php:142
+#: purchasing/inquiry/supplier_inquiry.php:180
+#: purchasing/view/view_supp_credit.php:48
+#: purchasing/view/view_supp_invoice.php:52 reporting/rep101.php:137
+#: reporting/rep201.php:115 reporting/rep203.php:88 reporting/rep501.php:87
+#: reporting/includes/doctext.inc:111 reporting/includes/doctext.inc:143
+#: reporting/includes/doctext.inc:164 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:209
+#: sales/customer_invoice.php:493 sales/includes/ui/sales_order_ui.inc:595
+#: sales/inquiry/customer_allocation_inquiry.php:152
+#: sales/inquiry/customer_inquiry.php:204 sales/view/view_dispatch.php:97
+#: sales/view/view_invoice.php:96 sales/view/view_sales_order.php:71
+msgid "Due Date"
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
-msgid "Account Code"
+#: dimensions/inquiry/search_dimensions.php:148
+msgid "Marked dimensions are overdue."
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
-msgid "Account Description"
+#: dimensions/view/view_dimension.php:20
+msgid "View Dimension"
msgstr ""
-#: /gl/view/gl_payment_view.php:17
-msgid "View Bank Payment"
+#: dimensions/view/view_dimension.php:49
+msgid "The dimension number sent is not valid."
msgstr ""
-#: /gl/view/gl_payment_view.php:46
-msgid "GL Payment"
+#: dimensions/view/view_dimension.php:73
+msgid "This dimension is closed."
msgstr ""
-#: /gl/view/gl_payment_view.php:69
-msgid "Pay To"
+#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:72
+#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search.php:64
+#: purchasing/inquiry/po_search_completed.php:91
+#: sales/inquiry/customer_allocation_inquiry.php:44
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
+msgid "from:"
msgstr ""
-#: /gl/view/gl_payment_view.php:70
-#: /purchasing/view/view_supp_payment.php:61
-#: /sales/view/view_receipt.php:48
-msgid "Payment Type"
+#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:73
+#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search.php:65
+#: purchasing/inquiry/po_search_completed.php:92
+#: sales/inquiry/customer_allocation_inquiry.php:45
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
+msgid "to:"
msgstr ""
-#: /gl/view/gl_payment_view.php:79
-#: /purchasing/view/view_supp_payment.php:76
-msgid "This payment has been voided."
+#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
+#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:87
+#: gl/inquiry/gl_trial_balance.php:64 gl/inquiry/profit_loss.php:188
+#: gl/inquiry/tax_inquiry.php:63
+msgid "Show"
msgstr ""
-#: /gl/view/gl_payment_view.php:85
-msgid "There are no items for this payment."
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
msgstr ""
-#: /gl/view/gl_payment_view.php:90
-msgid "Items for this Payment"
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
msgstr ""
-#: /gl/view/gl_trans_view.php:16
-#: /gl/view/gl_trans_view.php:35
-msgid "General Ledger Transaction Details"
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
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."
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "No general ledger transactions have been created for"
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
msgstr ""
-#: /gl/view/gl_trans_view.php:56
-msgid "number"
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
msgstr ""
-#: /gl/view/gl_trans_view.php:105
-msgid "This transaction has been voided."
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
msgstr ""
-#: /gl/includes/db/gl_db_banking.inc:35
-#: /gl/includes/db/gl_db_banking.inc:38
-msgid "Exchange Variance"
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
msgstr ""
-#: /gl/includes/db/gl_db_rates.inc:114
-msgid "Cannot retrieve currency rate from ECB page. Please set the rate manually."
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
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
-msgid "Date:"
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:48
-msgid "Pay To:"
+#: fixed_assets/fixed_asset_classes.php:137 inventory/manage/items.php:390
+#: inventory/manage/item_codes.php:186 inventory/manage/sales_kits.php:206
+#: inventory/manage/sales_kits.php:230
+#: manufacturing/manage/work_centres.php:138
+#: sales/create_recurrent_invoices.php:183 sales/manage/credit_status.php:145
+#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
+#: taxes/tax_groups.php:165 taxes/tax_types.php:158
+msgid "Description:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:53
-msgid "To the Order of:"
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:57
-msgid "Work Order:"
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
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
-msgid "Supplier:"
+#: fixed_assets/process_depreciation.php:38
+msgid ""
+"The number of months is greater than the timespan between the depreciation "
+"start and the end of the fiscal year."
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
-msgid "Customer:"
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
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
-msgid "Branch:"
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
msgstr ""
-#: /gl/includes/ui/gl_bank_ui.inc:84
-#: /gl/includes/ui/gl_journal_ui.inc:50
-#: /purchasing/includes/ui/invoice_ui.inc:231
-msgid "Go"
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
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
-msgid "Edit document line"
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
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
-msgid "Remove line from document"
+#: fixed_assets/process_depreciation.php:100 includes/dashboard.inc:556
+#: includes/dashboard.inc:558 manufacturing/search_work_orders.php:168
+#: manufacturing/view/wo_issue_view.php:43
+#: manufacturing/view/wo_production_view.php:44
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep204.php:84
+#: reporting/rep306.php:149 reporting/rep310.php:139 reporting/rep310.php:150
+#: reporting/rep402.php:136
+msgid "Item"
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
-msgid "Confirm changes"
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
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
-msgid "Cancel changes"
+#: fixed_assets/process_depreciation.php:165
+msgid "Starting from month"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:168
+#: fixed_assets/process_depreciation.php:171 gl/gl_budget.php:90
+#: gl/gl_budget.php:92 gl/inquiry/profit_loss.php:237
+#: gl/manage/gl_quick_entries.php:247 reporting/rep101.php:145
+#: reporting/rep105.php:119 reporting/rep106.php:99 reporting/rep114.php:90
+#: reporting/rep115.php:169 reporting/rep201.php:123 reporting/rep206.php:121
+#: reporting/rep304.php:134 reporting/rep305.php:111 reporting/rep306.php:145
+#: reporting/rep307.php:119 reporting/rep308.php:230 reporting/rep309.php:104
+#: reporting/rep310.php:146 reporting/rep601.php:94 reporting/rep602.php:86
+#: reporting/rep702.php:59 reporting/rep704.php:103 reporting/rep704.php:113
+#: reporting/rep704.php:121 reporting/rep706.php:188 reporting/rep706.php:196
+#: reporting/rep706.php:206 reporting/rep706.php:214 reporting/rep707.php:212
+#: reporting/rep707.php:219 reporting/rep707.php:229 reporting/rep707.php:237
+#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
+#: reporting/rep709.php:112 reporting/rep710.php:85
+msgid "Period"
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
-msgid "Add Item"
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
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
-msgid "Add new item to document"
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:37
-msgid "Reverse Transaction:"
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:43
-#: /includes/types.inc:161
-msgid "Quick Entry"
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:111
-msgid "Edit journal line"
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:113
-msgid "Remove line from journal"
+#: fixed_assets/inquiry/stock_inquiry.php:41
+#: inventory/inquiry/stock_movements.php:88
+#: purchasing/includes/ui/invoice_ui.inc:483
+#: purchasing/inquiry/supplier_allocation_inquiry.php:57
+#: purchasing/inquiry/supplier_inquiry.php:147
+#: sales/inquiry/customer_allocation_inquiry.php:51
+#: sales/inquiry/customer_inquiry.php:170
+msgid "Refresh Inquiry"
msgstr ""
-#: /gl/includes/ui/gl_journal_ui.inc:216
-msgid "Add new line to journal"
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
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."
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
msgstr ""
-#: /includes/current_user.inc:325
-msgid "Requesting data..."
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
msgstr ""
-#: /includes/errors.inc:59
-msgid "in file"
+#: fixed_assets/inquiry/stock_inquiry.php:166
+#: gl/inquiry/gl_trial_balance.php:253 gl/manage/gl_account_types.php:133
+#: includes/dashboard.inc:379 includes/dashboard.inc:427
+#: reporting/rep451.php:80 reporting/rep451.php:86
+msgid "Class"
msgstr ""
-#: /includes/errors.inc:59
-msgid "at line "
+#: fixed_assets/inquiry/stock_inquiry.php:167 reporting/rep104.php:109
+#: reporting/rep301.php:168 reporting/rep303.php:223 reporting/rep303.php:229
+#: reporting/rep307.php:114 reporting/rep308.php:224 reporting/rep451.php:80
+msgid "UOM"
msgstr ""
-#: /includes/errors.inc:94
-msgid "DATABASE ERROR :"
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
msgstr ""
-#: /includes/errors.inc:121
-msgid "The entered information is a duplicate. Please go back and enter different values."
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
msgstr ""
-#: /includes/main.inc:41
-msgid "This page is usable only with javascript enabled browsers."
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
msgstr ""
-#: /includes/session.inc:37
-msgid "Incorrect Password"
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
msgstr ""
-#: /includes/session.inc:38
-msgid "The user and password combination is not valid for the system."
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
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."
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
msgstr ""
-#: /includes/session.inc:41
-#: /includes/ui/ui_controls.inc:129
-#: /includes/ui/ui_view.inc:726
-msgid "Back"
+#: fixed_assets/inquiry/stock_inquiry.php:175 includes/dashboard.inc:819
+#: includes/dashboard.inc:875 purchasing/inquiry/supplier_inquiry.php:50
+#: reporting/rep102.php:118 reporting/rep102.php:231 reporting/rep108.php:163
+#: reporting/rep202.php:129 reporting/rep202.php:249 reporting/rep451.php:80
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Current"
msgstr ""
-#: /includes/session.inc:55
-msgid "Security settings have not been defined for your user account."
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
msgstr ""
-#: /includes/session.inc:56
-msgid "Please contact your system administrator."
+#: gl/accruals.php:30 includes/access_levels.inc:266
+msgid "Revenue / Cost Accruals"
msgstr ""
-#: /includes/session.inc:64
-msgid "Access denied"
+#: gl/accruals.php:54
+msgid "The amount can not be 0."
msgstr ""
-#: /includes/session.inc:66
-msgid "The security settings on your account do not permit you to access this function"
+#: gl/accruals.php:60
+msgid "The periods must be greater than 0."
msgstr ""
-#: /includes/types.inc:16
-#: /includes/types.inc:335
-msgid "Bank Payment"
+#: gl/accruals.php:81
+msgid ""
+"Some of the period dates are outside the fiscal year or are closed for "
+"further data entry. Create a new fiscal year first!"
msgstr ""
-#: /includes/types.inc:17
-#: /includes/types.inc:334
-msgid "Bank Deposit"
+#: gl/accruals.php:96
+#, php-format
+msgid "Accruals for %s"
+msgstr ""
+
+#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
+#: gl/accruals.php:221 gl/bank_transfer.php:125 gl/bank_transfer.php:147
+#: gl/gl_budget.php:70 gl/gl_budget.php:71 gl/gl_budget.php:75
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:147
+#: gl/includes/ui/gl_bank_ui.inc:149 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:115
+#: gl/inquiry/balance_sheet.php:127 gl/inquiry/balance_sheet.php:129
+#: gl/inquiry/gl_account_inquiry.php:80 gl/inquiry/gl_account_inquiry.php:82
+#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_account_inquiry.php:138
+#: gl/inquiry/gl_trial_balance.php:58 gl/inquiry/gl_trial_balance.php:60
+#: gl/inquiry/profit_loss.php:184 gl/inquiry/profit_loss.php:186
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:353 gl/manage/gl_quick_entries.php:355
+#: gl/view/accrual_trans.php:54 gl/view/accrual_trans.php:56
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: includes/dashboard.inc:354 includes/dashboard.inc:624
+#: includes/sysnames.inc:43 includes/sysnames.inc:182
+#: inventory/manage/items.php:478 inventory/manage/items.php:480
+#: inventory/manage/item_categories.php:258
+#: inventory/manage/item_categories.php:260 purchasing/supplier_payment.php:330
+#: purchasing/supplier_payment.php:335
+#: purchasing/includes/ui/invoice_ui.inc:141
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/po_ui.inc:172 purchasing/manage/suppliers.php:257
+#: purchasing/manage/suppliers.php:258 purchasing/manage/suppliers.php:260
+#: reporting/rep103.php:240 reporting/rep103.php:252 reporting/rep205.php:152
+#: reporting/rep205.php:164 reporting/rep501.php:92 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:105 reporting/rep704.php:107
+#: reporting/rep704.php:115 reporting/rep705.php:266 reporting/rep705.php:268
+#: reporting/rep705.php:278 reporting/rep706.php:197 reporting/rep706.php:199
+#: reporting/rep706.php:207 reporting/rep707.php:220 reporting/rep707.php:222
+#: reporting/rep707.php:230 reporting/rep708.php:201 reporting/rep708.php:203
+#: reporting/rep708.php:210 reporting/reports_main.php:398
+#: reporting/reports_main.php:399 reporting/reports_main.php:405
+#: reporting/reports_main.php:406 reporting/reports_main.php:415
+#: reporting/reports_main.php:416 reporting/reports_main.php:427
+#: reporting/reports_main.php:428 reporting/reports_main.php:440
+#: reporting/reports_main.php:441 reporting/reports_main.php:453
+#: reporting/reports_main.php:459 reporting/reports_main.php:468
+#: reporting/reports_main.php:479 reporting/reports_main.php:491
+#: sales/customer_delivery.php:384 sales/customer_delivery.php:392
+#: sales/customer_invoice.php:458 sales/customer_invoice.php:495
+#: sales/customer_payments.php:375 sales/customer_payments.php:380
+#: sales/includes/ui/sales_credit_ui.inc:128
+#: sales/includes/ui/sales_credit_ui.inc:133
+#: sales/includes/ui/sales_order_ui.inc:441
+#: sales/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
+msgid "Dimension"
msgstr ""
-#: /includes/types.inc:18
-msgid "Funds Transfer"
+#: gl/accruals.php:112 gl/accruals.php:229 gl/bank_account_reconcile.php:273
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/includes/ui/gl_bank_ui.inc:300
+#: gl/includes/ui/gl_journal_ui.inc:113 gl/includes/ui/gl_journal_ui.inc:116
+#: gl/includes/ui/gl_journal_ui.inc:119 gl/includes/ui/gl_journal_ui.inc:295
+#: gl/inquiry/bank_inquiry.php:72 gl/inquiry/gl_account_inquiry.php:143
+#: gl/inquiry/gl_account_inquiry.php:145 gl/inquiry/journal_inquiry.php:120
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272 gl/view/accrual_trans.php:60
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:104
+#: gl/view/gl_payment_view.php:107 gl/view/gl_payment_view.php:110
+#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
+#: gl/view/gl_trans_view.php:102 includes/ui/class.reflines_crud.inc:38
+#: inventory/cost_update.php:148 inventory/includes/item_adjustments_ui.inc:236
+#: inventory/includes/stock_transfers_ui.inc:169
+#: manufacturing/includes/work_order_issue_ui.inc:169
+#: manufacturing/view/wo_costs_view.php:61
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282 reporting/rep402.php:141
+#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:524
+#: sales/includes/ui/sales_credit_ui.inc:334
+msgid "Memo"
msgstr ""
-#: /includes/types.inc:19
-msgid "Sales Invoice"
+#: gl/accruals.php:178
+msgid "Revenue / Cost Accruals have been processed."
msgstr ""
-#: /includes/types.inc:20
-#: /sales/credit_note_entry.php:37
-msgid "Customer Credit Note"
+#: gl/accruals.php:184
+msgid "Showing GL Transactions."
msgstr ""
-#: /includes/types.inc:21
-msgid "Customer Payment"
+#: gl/accruals.php:196
+msgid "Weekly"
msgstr ""
-#: /includes/types.inc:22
-msgid "Delivery Note"
+#: gl/accruals.php:197
+msgid "Bi-weekly"
msgstr ""
-#: /includes/types.inc:23
-msgid "Location Transfer"
+#: gl/accruals.php:199
+msgid "Quarterly"
msgstr ""
-#: /includes/types.inc:24
-msgid "Inventory Adjustment"
+#: gl/accruals.php:211
+msgid "First date of Accruals"
msgstr ""
-#: /includes/types.inc:25
-#: /purchasing/includes/ui/po_ui.inc:238
-#: /purchasing/view/view_po.php:30
-msgid "Purchase Order"
+#: gl/accruals.php:213
+msgid "Accrued Balance Account"
msgstr ""
-#: /includes/types.inc:26
-msgid "Supplier Invoice"
+#: gl/accruals.php:216
+msgid "Revenue / Cost Account"
msgstr ""
-#: /includes/types.inc:27
-#: /purchasing/supplier_credit.php:29
-msgid "Supplier Credit Note"
+#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
+#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
+#: gl/includes/ui/gl_bank_ui.inc:153 gl/inquiry/journal_inquiry.php:119
+#: gl/inquiry/tax_inquiry.php:80 gl/manage/gl_quick_entries.php:268
+#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
+#: gl/manage/gl_quick_entries.php:348 gl/view/bank_transfer_view.php:70
+#: gl/view/bank_transfer_view.php:80 gl/view/gl_deposit_view.php:67
+#: gl/view/gl_deposit_view.php:105 gl/view/gl_deposit_view.php:108
+#: gl/view/gl_deposit_view.php:111 gl/view/gl_payment_view.php:65
+#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
+#: gl/view/gl_payment_view.php:110 includes/dashboard.inc:444
+#: includes/dashboard.inc:486 includes/dashboard.inc:558
+#: includes/dashboard.inc:978 includes/dashboard.inc:983
+#: includes/sysnames.inc:140 includes/ui/allocation_cart.inc:311
+#: includes/ui/ui_lists.inc:1375
+#: manufacturing/includes/manufacturing_ui.inc:253
+#: purchasing/includes/ui/invoice_ui.inc:278
+#: purchasing/includes/ui/invoice_ui.inc:280
+#: purchasing/includes/ui/invoice_ui.inc:282
+#: purchasing/inquiry/supplier_inquiry.php:182
+#: purchasing/view/view_supp_payment.php:60
+#: purchasing/view/view_supp_payment.php:72 reporting/rep102.php:234
+#: reporting/rep107.php:228 reporting/rep107.php:293 reporting/rep109.php:181
+#: reporting/rep110.php:194 reporting/rep111.php:196 reporting/rep113.php:183
+#: reporting/rep202.php:253 reporting/rep209.php:196 reporting/rep706.php:314
+#: reporting/rep707.php:330 reporting/rep710.php:78
+#: sales/inquiry/customer_inquiry.php:208 sales/view/view_receipt.php:44
+msgid "Amount"
msgstr ""
-#: /includes/types.inc:28
-msgid "Supplier Payment"
+#: gl/accruals.php:224
+msgid "Search Amount"
msgstr ""
-#: /includes/types.inc:29
-#: /purchasing/view/view_grn.php:29
-msgid "Purchase Order Delivery"
+#: gl/accruals.php:226
+msgid "Frequency"
msgstr ""
-#: /includes/types.inc:30
-#: /includes/types.inc:158
-msgid "Work Order"
+#: gl/accruals.php:228
+msgid "Periods"
msgstr ""
-#: /includes/types.inc:31
-msgid "Work Order Issue"
+#: gl/accruals.php:233
+msgid "Process Accruals"
msgstr ""
-#: /includes/types.inc:32
-msgid "Work Order Production"
+#: gl/accruals.php:234
+msgid "Are you sure you want to post accruals?"
msgstr ""
-#: /includes/types.inc:33
-msgid "Sales Order"
+#: gl/bank_account_reconcile.php:32
+msgid "Reconcile Bank Account"
msgstr ""
-#: /includes/types.inc:34
-msgid "Cost Update"
+#: gl/bank_account_reconcile.php:34 gl/bank_transfer.php:37 gl/gl_bank.php:49
+#: gl/inquiry/bank_inquiry.php:31 purchasing/supplier_payment.php:42
+#: sales/customer_payments.php:38
+msgid "There are no bank accounts defined in the system."
msgstr ""
-#: /includes/types.inc:122
-msgid "Savings Account"
+#: gl/bank_account_reconcile.php:38
+msgid "Invalid reconcile date format"
msgstr ""
-#: /includes/types.inc:122
-msgid "Transfer"
+#: gl/bank_account_reconcile.php:55
+msgid "Reconcile this transaction"
msgstr ""
-#: /includes/types.inc:123
-msgid "Chequing Account"
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "Account:"
msgstr ""
-#: /includes/types.inc:123
-msgid "Cheque"
+#: gl/bank_account_reconcile.php:201
+msgid "Bank Statement:"
msgstr ""
-#: /includes/types.inc:124
-msgid "Credit Account"
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
+msgid "New"
msgstr ""
-#: /includes/types.inc:125
-msgid "Cash Account"
+#: gl/bank_account_reconcile.php:231
+msgid "Reconcile Date"
msgstr ""
-#: /includes/types.inc:125
-#: /includes/ui/ui_lists.inc:1446
-msgid "Cash"
+#: gl/bank_account_reconcile.php:231
+msgid "Beginning<br>Balance"
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"
+#: gl/bank_account_reconcile.php:232
+msgid "Ending<br>Balance"
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"
+#: gl/bank_account_reconcile.php:232
+msgid "Account<br>Total"
msgstr ""
-#: /includes/types.inc:276
-msgid "Assemble"
+#: gl/bank_account_reconcile.php:232
+msgid "Reconciled<br>Amount"
msgstr ""
-#: /includes/types.inc:277
-msgid "Unassemble"
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
+msgid "Difference"
msgstr ""
-#: /includes/types.inc:278
-msgid "Advanced Manufacture"
+#: gl/bank_account_reconcile.php:236
+msgid "Date of bank statement to reconcile"
msgstr ""
-#: /includes/types.inc:313
-msgid "Remainder"
+#: gl/bank_account_reconcile.php:272 gl/inquiry/bank_inquiry.php:72
+#: gl/inquiry/gl_account_inquiry.php:143 gl/inquiry/gl_account_inquiry.php:145
+#: gl/view/accrual_trans.php:60 reporting/rep601.php:81 reporting/rep602.php:80
+#: reporting/rep704.php:80 reporting/rep704.php:87 reporting/rep704.php:95
+msgid "Person/Item"
msgstr ""
-#: /includes/types.inc:315
-msgid "Amount, increase base"
+#: gl/bank_account_reconcile.php:284
+msgid "Reconcile"
msgstr ""
-#: /includes/types.inc:316
-msgid "Amount, reduce base"
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
msgstr ""
-#: /includes/types.inc:317
-msgid "% amount of base"
+#: gl/bank_transfer.php:30
+msgid "Modify Bank Account Transfer"
msgstr ""
-#: /includes/types.inc:318
-msgid "% amount of base, increase base"
+#: gl/bank_transfer.php:32
+msgid "Bank Account Transfer Entry"
msgstr ""
-#: /includes/types.inc:319
-msgid "% amount of base, reduce base"
+#: gl/bank_transfer.php:46
+msgid "Transfer has been entered"
msgstr ""
-#: /includes/types.inc:320
-msgid "Taxes added"
+#: gl/bank_transfer.php:48
+msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
-#: /includes/types.inc:321
-msgid "Taxes added, increase base"
+#: gl/bank_transfer.php:50
+msgid "Enter &Another Transfer"
msgstr ""
-#: /includes/types.inc:322
-msgid "Taxes added, reduce base"
+#: gl/bank_transfer.php:108
+msgid "From Account:"
msgstr ""
-#: /includes/types.inc:323
-msgid "Taxes included"
+#: gl/bank_transfer.php:112
+msgid "To Account:"
msgstr ""
-#: /includes/types.inc:324
-msgid "Taxes included, increase base"
+#: gl/bank_transfer.php:119
+msgid "Transfer Date:"
msgstr ""
-#: /includes/types.inc:325
-msgid "Taxes included, reduce base"
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
+msgid "Amount:"
msgstr ""
-#: /includes/types.inc:337
-msgid "Supplier Invoice/Credit"
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:323 sales/customer_payments.php:368
+msgid "Bank Charge:"
msgstr ""
-#: /includes/page/header.inc:27
-#: /themes/default/renderer.php:16
-msgid "Main Menu"
+#: gl/bank_transfer.php:139
+msgid "Incoming Amount:"
msgstr ""
-#: /includes/ui/db_pager_view.inc:164
-msgid "First"
+#: gl/bank_transfer.php:158
+msgid "Modify Transfer"
msgstr ""
-#: /includes/ui/db_pager_view.inc:165
-msgid "Prev"
+#: gl/bank_transfer.php:160
+msgid "Enter Transfer"
msgstr ""
-#: /includes/ui/db_pager_view.inc:166
-msgid "Next"
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:141 purchasing/supplier_payment.php:147
+msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: /includes/ui/db_pager_view.inc:167
-msgid "Last"
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
+msgid "The total bank amount cannot be 0."
msgstr ""
-#: /includes/ui/db_pager_view.inc:176
+#: gl/bank_transfer.php:209
#, php-format
-msgid "Records %d-%d of %d"
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit (%s) of the account '%s'"
msgstr ""
-#: /includes/ui/db_pager_view.inc:179
-msgid "No records"
+#: gl/bank_transfer.php:214
+#, php-format
+msgid ""
+"This bank transfer change would result in exceeding authorized overdraft "
+"limit on '%s' for transaction: %s #%s on %s."
msgstr ""
-#: /includes/ui/ui_controls.inc:94
-msgid "You should automatically be forwarded."
+#: gl/bank_transfer.php:226
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit of "
+"the account (%s)"
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "If this does not happen"
+#: gl/bank_transfer.php:231
+#, php-format
+msgid ""
+"This bank transfer would result in exceeding authorized overdraft limit for "
+"transaction: %s #%s on %s."
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "click here"
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:155
+#: sales/customer_payments.php:188
+msgid ""
+"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: /includes/ui/ui_controls.inc:95
-msgid "to continue"
+#: gl/bank_transfer.php:259
+msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: /includes/ui/ui_input.inc:514
-#: /reporting/includes/reports_classes.inc:172
-msgid "Click Here to Pick up the date"
+#: gl/bank_transfer.php:271
+msgid "The incomming bank amount cannot be 0."
msgstr ""
-#: /includes/ui/ui_lists.inc:18
-msgid "Set filter"
+#: gl/gl_bank.php:34
+msgid "Bank Account Payment Entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:21
-#: /sales/manage/customer_branches.php:215
-msgid "Select"
+#: gl/gl_bank.php:37
+msgid "Bank Account Deposit Entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:83
-msgid "Press Space tab for search pattern entry"
+#: gl/gl_bank.php:40
+msgid "Modify Bank Account Entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:87
-msgid "Enter code fragment to search or * for all"
+#: gl/gl_bank.php:43
+msgid "Modify Bank Deposit Entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:88
-msgid "Enter description fragment to search or * for all"
+#: gl/gl_bank.php:81
+#, php-format
+msgid "Payment %d has been entered"
msgstr ""
-#: /includes/ui/ui_lists.inc:371
-#: /includes/ui/ui_lists.inc:1340
-msgid "All Suppliers"
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
+msgid "&View the GL Postings for this Payment"
msgstr ""
-#: /includes/ui/ui_lists.inc:375
-msgid "Press Space tab to filter by name fragment"
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
+msgid "Enter Another &Payment"
msgstr ""
-#: /includes/ui/ui_lists.inc:376
-msgid "Select supplier"
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
+msgid "Enter A &Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:412
-msgid "All Customers"
+#: gl/gl_bank.php:89 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: manufacturing/work_order_entry.php:67 purchasing/po_entry_items.php:117
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:85
+#: purchasing/supplier_invoice.php:74 sales/credit_note_entry.php:77
+#: sales/customer_credit_invoice.php:61 sales/customer_invoice.php:72
+#: sales/sales_order_entry.php:250
+msgid "Add an Attachment"
msgstr ""
-#: /includes/ui/ui_lists.inc:417
-msgid "Press Space tab to filter by name fragment; F4 - entry new customer"
+#: gl/gl_bank.php:99
+#, php-format
+msgid "Payment %d has been modified"
msgstr ""
-#: /includes/ui/ui_lists.inc:418
-msgid "Select customer"
+#: gl/gl_bank.php:115
+#, php-format
+msgid "Deposit %d has been entered"
msgstr ""
-#: /includes/ui/ui_lists.inc:454
-msgid "All branches"
+#: gl/gl_bank.php:117
+msgid "View the GL Postings for this Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:457
-msgid "Select customer branch"
+#: gl/gl_bank.php:119
+msgid "Enter Another Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:490
-msgid "All Locations"
+#: gl/gl_bank.php:121
+msgid "Enter A Payment"
msgstr ""
-#: /includes/ui/ui_lists.inc:570
-#: /reporting/includes/excel_report.inc:172
-#: /reporting/includes/pdf_report.inc:161
-msgid "Active"
+#: gl/gl_bank.php:130
+#, php-format
+msgid "Deposit %d has been modified"
msgstr ""
-#: /includes/ui/ui_lists.inc:647
-#: /includes/ui/ui_lists.inc:709
-#: /includes/ui/ui_lists.inc:762
-msgid "All Items"
+#: gl/gl_bank.php:132
+msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:901
-#: /manufacturing/search_work_orders.php:201
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Manufactured"
+#: gl/gl_bank.php:134
+msgid "Enter Another &Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:902
-msgid "Purchased"
+#: gl/gl_bank.php:136
+msgid "Enter A &Payment"
msgstr ""
-#: /includes/ui/ui_lists.inc:903
-msgid "Service"
+#: gl/gl_bank.php:224
+msgid "You must enter at least one payment line."
msgstr ""
-#: /includes/ui/ui_lists.inc:1245
-msgid "All Sales Types"
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:206
+#, php-format
+msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: /includes/ui/ui_lists.inc:1446
-msgid "Delayed"
+#: gl/gl_bank.php:248
+#, php-format
+msgid ""
+"The bank transaction would result in exceed of authorized overdraft limit "
+"for transaction: %s #%s on %s."
msgstr ""
-#: /includes/ui/ui_lists.inc:1561
-msgid "Use Item Sales Accounts"
+#: gl/gl_bank.php:261
+msgid "The entered date for the payment is invalid."
msgstr ""
-#: /includes/ui/ui_lists.inc:1868
-#: /includes/ui/ui_lists.inc:1886
-msgid "All Types"
+#: gl/gl_bank.php:273
+msgid "You have to select customer and customer branch."
msgstr ""
-#: /includes/ui/ui_lists.inc:1869
-#: /sales/view/view_sales_order.php:108
-msgid "Sales Invoices"
+#: gl/gl_bank.php:277
+msgid "You have to select supplier."
msgstr ""
-#: /includes/ui/ui_lists.inc:1870
-#: /includes/ui/ui_lists.inc:1888
-msgid "Overdue Invoices"
+#: gl/gl_bank.php:285
+msgid "Settled amount have to be positive number."
msgstr ""
-#: /includes/ui/ui_lists.inc:1871
-#: /includes/ui/ui_lists.inc:1889
-#: /manufacturing/view/work_order_view.php:67
-msgid "Payments"
+#: gl/gl_bank.php:331
+msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: /includes/ui/ui_lists.inc:1872
-#: /includes/ui/ui_lists.inc:1890
-#: /sales/view/view_sales_order.php:139
-msgid "Credit Notes"
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
+msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: /includes/ui/ui_lists.inc:1873
-#: /sales/view/view_sales_order.php:75
-msgid "Delivery Notes"
+#: gl/gl_bank.php:409
+msgid "Payment Items"
msgstr ""
-#: /includes/ui/ui_lists.inc:1887
-msgid "Invoices"
+#: gl/gl_bank.php:409
+msgid "Deposit Items"
msgstr ""
-#: /includes/ui/ui_lists.inc:1891
-msgid "Overdue Credit Notes"
+#: gl/gl_bank.php:417
+msgid "Process Payment"
msgstr ""
-#: /includes/ui/ui_lists.inc:1904
-msgid "Automatically put balance on back order"
+#: gl/gl_bank.php:417
+msgid "Process Deposit"
msgstr ""
-#: /includes/ui/ui_lists.inc:1905
-msgid "Cancel any quantites not delivered"
+#: gl/gl_budget.php:18
+msgid "Budget Entry"
msgstr ""
-#: /includes/ui/ui_lists.inc:1923
-msgid "Items Returned to Inventory Location"
+#: gl/gl_budget.php:26 gl/manage/gl_accounts.php:27
+msgid ""
+"There are no account groups defined. Please define at least one account "
+"group before entering accounts."
msgstr ""
-#: /includes/ui/ui_lists.inc:1924
-msgid "Items Written Off"
+#: gl/gl_budget.php:45
+msgid "The Budget has been saved."
msgstr ""
-#: /includes/ui/ui_msgs.inc:63
-msgid "in units of : "
+#: gl/gl_budget.php:47
+msgid "The Budget has been deleted."
msgstr ""
-#: /includes/ui/ui_view.inc:337
-msgid "Date Voided:"
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
+msgid "Account Code:"
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"
+#: gl/gl_budget.php:83 gl/manage/exchange_rates.php:143
+msgid "Get"
msgstr ""
-#: /includes/ui/ui_view.inc:496
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:98
-msgid "Allocations"
+#: gl/gl_budget.php:90
+msgid "Dim. incl."
msgstr ""
-#: /includes/ui/ui_view.inc:500
-msgid "Total Amount"
+#: gl/gl_budget.php:90 gl/gl_budget.php:92
+msgid "Last Year"
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"
+#: gl/gl_budget.php:126 gl/includes/ui/gl_bank_ui.inc:195
+#: gl/includes/ui/gl_journal_ui.inc:179 gl/inquiry/balance_sheet.php:98
+#: gl/inquiry/balance_sheet.php:202 gl/inquiry/balance_sheet.php:233
+#: gl/inquiry/gl_trial_balance.php:187 gl/inquiry/gl_trial_balance.php:267
+#: gl/inquiry/profit_loss.php:120 gl/inquiry/profit_loss.php:287
+#: gl/view/gl_deposit_view.php:137 gl/view/gl_payment_view.php:136
+#: gl/view/gl_trans_view.php:144 includes/dashboard.inc:1012
+#: includes/dashboard.inc:1095 inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/item_adjustments_ui.inc:126
+#: manufacturing/includes/manufacturing_ui.inc:195
+#: purchasing/po_receive_items.php:63
+#: purchasing/allocations/supplier_allocation_main.php:100
+#: purchasing/includes/ui/invoice_ui.inc:342
+#: purchasing/includes/ui/invoice_ui.inc:504
+#: purchasing/includes/ui/invoice_ui.inc:575 purchasing/view/view_po.php:140
+#: reporting/rep101.php:262 reporting/rep106.php:91 reporting/rep106.php:126
+#: reporting/rep106.php:173 reporting/rep114.php:161 reporting/rep201.php:230
+#: reporting/rep203.php:89 reporting/rep203.php:166 reporting/rep204.php:113
+#: reporting/rep204.php:141 reporting/rep301.php:196 reporting/rep301.php:244
+#: reporting/rep304.php:160 reporting/rep304.php:205 reporting/rep305.php:106
+#: reporting/rep305.php:132 reporting/rep305.php:188 reporting/rep306.php:138
+#: reporting/rep306.php:173 reporting/rep306.php:193 reporting/rep306.php:209
+#: reporting/rep306.php:257 reporting/rep306.php:272 reporting/rep306.php:283
+#: reporting/rep309.php:125 reporting/rep309.php:152 reporting/rep451.php:120
+#: reporting/rep451.php:155 reporting/rep702.php:136 reporting/rep705.php:155
+#: reporting/rep705.php:256 reporting/rep705.php:336 reporting/rep706.php:106
+#: reporting/rep706.php:257 reporting/rep706.php:292 reporting/rep707.php:114
+#: reporting/rep707.php:300 reporting/rep708.php:253 reporting/rep710.php:126
+#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
+#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/allocations/customer_allocation_main.php:98
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181 sales/view/view_sales_order.php:222
+msgid "Total"
msgstr ""
-#: /includes/ui/ui_view.inc:501
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "This Allocation"
+#: gl/gl_budget.php:135
+msgid "Save"
msgstr ""
-#: /includes/ui/ui_view.inc:524
-msgid "Total Allocated:"
+#: gl/gl_journal.php:32
+#, php-format
+msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: /includes/ui/ui_view.inc:528
-msgid "Left to Allocate:"
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
+msgid "Journal Entry"
msgstr ""
-#: /includes/ui/ui_view.inc:564
-msgid "No Quick Entries are defined."
+#: gl/gl_journal.php:57
+msgid "Journal entry has been entered"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "January"
+#: gl/gl_journal.php:59 gl/gl_journal.php:74
+msgid "&View this Journal Entry"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "February"
+#: gl/gl_journal.php:62
+msgid "Enter &New Journal Entry"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "March"
+#: gl/gl_journal.php:72
+msgid "Journal entry has been updated"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "April"
+#: gl/gl_journal.php:76
+msgid "Return to Journal &Inquiry"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "May"
+#: gl/gl_journal.php:91
+msgid ""
+"You can edit directly only journal entries created via Journal Entry page."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "June"
+#: gl/gl_journal.php:92
+msgid "Entry &New Journal Entry"
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "July"
+#: gl/gl_journal.php:203
+msgid "You must enter at least one journal line."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "August"
+#: gl/gl_journal.php:209
+msgid ""
+"The journal must balance (debits equal to credits) before it can be "
+"processed."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "September"
+#: gl/gl_journal.php:246
+msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "October"
+#: gl/gl_journal.php:272
+msgid ""
+"Check tax register records before processing transaction or switch off "
+"'Include in tax register' option."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "November"
+#: gl/gl_journal.php:286
+msgid ""
+"Cannot determine tax register to be used. You have to make at least one "
+"posting either to tax or customer/supplier account to use tax register."
msgstr ""
-#: /includes/ui/ui_view.inc:723
-msgid "December"
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
+msgid "You must select GL account."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Su"
+#: gl/gl_journal.php:361
+msgid "You must select subledger account."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Mo"
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
+msgid "Dimension is closed."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Tu"
+#: gl/gl_journal.php:383
+msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "We"
+#: gl/gl_journal.php:390
+msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Th"
+#: gl/gl_journal.php:395
+msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Fr"
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:146 purchasing/supplier_invoice.php:152
+msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: /includes/ui/ui_view.inc:724
-msgid "Sa"
+#: gl/gl_journal.php:408
+msgid ""
+"You cannot make a journal entry for a bank account. Please use one of the "
+"banking functions for bank transactions."
msgstr ""
-#: /includes/ui/ui_view.inc:725
-msgid "W"
+#: gl/gl_journal.php:528
+msgid "&GL postings"
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 :"
+#: gl/gl_journal.php:529
+msgid "&Tax register"
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:"
+#: gl/gl_journal.php:538
+msgid "Rows"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:43
-msgid "Detail:"
+#: gl/gl_journal.php:548
+msgid "Tax register record"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Positive Adjustment"
+#: gl/gl_journal.php:551
+msgid "VAT date:"
msgstr ""
-#: /inventory/includes/item_adjustments_ui.inc:48
-msgid "Negative Adjustment"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
+msgid "Input Tax"
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"
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
+msgid "Output Tax"
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"
+#: gl/gl_journal.php:556
+msgid "Net amount"
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"
+#: gl/gl_journal.php:571
+msgid "Process Journal Entry"
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"
+#: gl/gl_journal.php:572
+msgid "Process journal entry only if debits equal to credits"
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"
+#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
+#: gl/includes/db/gl_db_banking.inc:84 gl/includes/db/gl_db_banking.inc:87
+#: gl/includes/db/gl_db_banking.inc:271
+msgid "Exchange Variance"
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:"
+#: gl/includes/db/gl_db_banking.inc:230 gl/view/gl_deposit_view.php:71
+#: reporting/reports_main.php:109 reporting/reports_main.php:119
+#: reporting/reports_main.php:127 reporting/reports_main.php:141
+#: reporting/reports_main.php:149 reporting/reports_main.php:156
+#: reporting/reports_main.php:215 reporting/reports_main.php:222
+#: reporting/reports_main.php:332
+msgid "From"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:36
-msgid "To Location:"
+#: gl/includes/db/gl_db_banking.inc:230 reporting/reports_main.php:110
+#: reporting/reports_main.php:120 reporting/reports_main.php:128
+#: reporting/reports_main.php:142 reporting/reports_main.php:150
+#: reporting/reports_main.php:157 reporting/reports_main.php:216
+#: reporting/reports_main.php:223 reporting/reports_main.php:333
+msgid "To"
msgstr ""
-#: /inventory/includes/stock_transfers_ui.inc:46
-msgid "Transfer Type:"
+#: gl/includes/db/gl_db_banking.inc:354 gl/includes/db/gl_db_banking.inc:521
+#: gl/includes/db/gl_journal.inc:111 purchasing/includes/db/invoice_db.inc:147
+msgid "Document reentered."
msgstr ""
-#: /inventory/inquiry/stock_movements.php:27
-msgid "Inventory Item Movement"
+#: gl/includes/db/gl_db_trans.inc:97 includes/ui/items_cart.inc:359
+#, php-format
+msgid "Rounding error %s encountered for trans_type:%s,trans_no:%s"
msgstr ""
-#: /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."
+#: gl/includes/ui/gl_bank_ui.inc:24
+#: inventory/includes/item_adjustments_ui.inc:35
+#: inventory/includes/stock_transfers_ui.inc:43
+#: manufacturing/work_order_add_finished.php:185
+#: manufacturing/work_order_costs.php:133
+#: purchasing/allocations/supplier_allocate.php:56
+#: sales/allocations/customer_allocate.php:59
+#: sales/includes/ui/sales_credit_ui.inc:117
+msgid "Date:"
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:"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:56
-msgid "Show Movements"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
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"
+#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:207
+#: inventory/purchasing_data.php:211 purchasing/includes/ui/invoice_ui.inc:90
+#: purchasing/includes/ui/invoice_ui.inc:98
+#: purchasing/includes/ui/invoice_ui.inc:100
+#: purchasing/includes/ui/po_ui.inc:108 purchasing/includes/ui/po_ui.inc:113
+msgid "Supplier:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:77
-msgid "Detail"
+#: gl/includes/ui/gl_bank_ui.inc:64 sales/includes/ui/sales_credit_ui.inc:29
+#: sales/includes/ui/sales_order_ui.inc:267
+#: sales/manage/recurrent_invoices.php:195
+msgid "Customer:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity In"
+#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
+#: sales/includes/ui/sales_credit_ui.inc:37
+#: sales/includes/ui/sales_order_ui.inc:274
+#: sales/manage/recurrent_invoices.php:198
+msgid "Branch:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:78
-msgid "Quantity Out"
+#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
+#: sales/customer_payments.php:346
+msgid "This customer account is on hold."
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"
+#: gl/includes/ui/gl_bank_ui.inc:98 gl/includes/ui/gl_journal_ui.inc:70
+#: gl/includes/ui/gl_journal_ui.inc:76
+#: purchasing/includes/ui/invoice_ui.inc:264
+msgid "Go"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:96
-msgid "Quantity on hand before"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: /inventory/inquiry/stock_movements.php:187
-msgid "Quantity on hand after"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/inquiry/accounts_list.php:52 gl/view/gl_deposit_view.php:104
+#: gl/view/gl_deposit_view.php:107 gl/view/gl_deposit_view.php:110
+#: gl/view/gl_payment_view.php:103 gl/view/gl_payment_view.php:106
+#: gl/view/gl_payment_view.php:109 gl/view/gl_trans_view.php:95
+#: gl/view/gl_trans_view.php:98 gl/view/gl_trans_view.php:101
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+#: reporting/rep701.php:110
+msgid "Account Code"
msgstr ""
-#: /inventory/inquiry/stock_status.php:18
-#: /inventory/inquiry/stock_status.php:20
-msgid "Inventory Item Status"
+#: gl/includes/ui/gl_bank_ui.inc:146 gl/includes/ui/gl_bank_ui.inc:149
+#: gl/includes/ui/gl_bank_ui.inc:152 gl/includes/ui/gl_journal_ui.inc:112
+#: gl/includes/ui/gl_journal_ui.inc:115 gl/includes/ui/gl_journal_ui.inc:118
+#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
+#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
+#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
+msgid "Account Description"
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"
+#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:290
+#: includes/ui/simple_crud_class.inc:52
+#: inventory/includes/item_adjustments_ui.inc:106
+#: inventory/includes/stock_transfers_ui.inc:85
+#: manufacturing/includes/work_order_issue_ui.inc:62
+#: purchasing/includes/ui/invoice_ui.inc:551
+#: purchasing/includes/ui/po_ui.inc:254
+#: sales/includes/ui/sales_credit_ui.inc:193
+#: sales/includes/ui/sales_order_ui.inc:197
+msgid "Edit document line"
msgstr ""
-#: /inventory/inquiry/stock_status.php:65
-#: /inventory/inquiry/stock_status.php:70
-#: /reporting/rep303.php:137
-#: /reporting/rep303.php:143
-msgid "Demand"
+#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:294
+#: includes/ui/simple_crud_class.inc:54
+#: inventory/includes/item_adjustments_ui.inc:111
+#: inventory/includes/stock_transfers_ui.inc:86
+#: manufacturing/includes/work_order_issue_ui.inc:64
+#: purchasing/includes/ui/invoice_ui.inc:318
+#: purchasing/includes/ui/po_ui.inc:256
+#: sales/includes/ui/sales_credit_ui.inc:195
+#: sales/includes/ui/sales_order_ui.inc:199
+msgid "Remove line from document"
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"
+#: gl/includes/ui/gl_bank_ui.inc:266 gl/includes/ui/gl_journal_ui.inc:277
+#: includes/ui/simple_crud_class.inc:56
+#: inventory/includes/item_adjustments_ui.inc:213
+#: inventory/includes/stock_transfers_ui.inc:150
+#: manufacturing/includes/work_order_issue_ui.inc:133
+#: purchasing/includes/ui/po_ui.inc:446
+#: sales/includes/ui/sales_credit_ui.inc:289
+#: sales/includes/ui/sales_order_ui.inc:555
+msgid "Confirm changes"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "Available"
+#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:279
+#: includes/ui/class.crud_view.inc:301 includes/ui/simple_crud_class.inc:58
+#: inventory/includes/item_adjustments_ui.inc:215
+#: inventory/includes/stock_transfers_ui.inc:151
+#: manufacturing/includes/work_order_issue_ui.inc:135
+#: purchasing/includes/ui/po_ui.inc:448
+#: sales/includes/ui/sales_credit_ui.inc:291
+#: sales/includes/ui/sales_order_ui.inc:557
+msgid "Cancel changes"
msgstr ""
-#: /inventory/inquiry/stock_status.php:70
-msgid "On Order"
+#: gl/includes/ui/gl_bank_ui.inc:273 gl/includes/ui/gl_journal_ui.inc:283
+#: inventory/includes/item_adjustments_ui.inc:221
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:141
+#: purchasing/includes/ui/po_ui.inc:454
+#: sales/includes/ui/sales_credit_ui.inc:297
+#: sales/includes/ui/sales_order_ui.inc:563
+msgid "Add Item"
msgstr ""
-#: /inventory/manage/item_categories.php:16
-msgid "Item Categories"
+#: gl/includes/ui/gl_bank_ui.inc:274
+#: inventory/includes/item_adjustments_ui.inc:222
+#: inventory/includes/stock_transfers_ui.inc:156
+#: manufacturing/includes/work_order_issue_ui.inc:142
+#: purchasing/includes/ui/po_ui.inc:455
+#: sales/includes/ui/sales_credit_ui.inc:298
+#: sales/includes/ui/sales_order_ui.inc:564
+msgid "Add new item to document"
msgstr ""
-#: /inventory/manage/item_categories.php:34
-msgid "The item category description cannot be empty."
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: /inventory/manage/item_categories.php:43
-msgid "Selected item category has been updated"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: /inventory/manage/item_categories.php:48
-msgid "New item category has been added"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: /inventory/manage/item_categories.php:65
-msgid "Cannot delete this item category because items have been created using this item category."
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: /inventory/manage/item_categories.php:70
-msgid "Selected item category has been deleted"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: /inventory/manage/item_categories.php:124
-msgid "Category Name:"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: /inventory/manage/item_codes.php:16
-msgid "Foreign Item Codes"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: /inventory/manage/item_codes.php:23
-#: /sales/sales_order_entry.php:488
-msgid "There are no inventory items defined in the system."
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
msgstr ""
-#: /inventory/manage/item_codes.php:35
-#: /inventory/purchasing_data.php:46
-msgid "There is no item selected."
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: /inventory/manage/item_codes.php:41
-#: /inventory/purchasing_data.php:52
-msgid "The price entered was not numeric."
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: /inventory/manage/item_codes.php:47
-#: /inventory/manage/sales_kits.php:80
-msgid "Item code description cannot be empty."
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
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."
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: /inventory/manage/item_codes.php:67
-msgid "New item code has been added."
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
msgstr ""
-#: /inventory/manage/item_codes.php:73
-msgid "Item code has been updated."
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: /inventory/manage/item_codes.php:85
-msgid "Item code has been sucessfully deleted."
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: /inventory/manage/item_codes.php:122
-msgid "EAN/UPC Code"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
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"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
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"
+#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:487
+#: sales/manage/customer_branches.php:240 themes/canvas/renderer.php:136
+msgid "GL Accounts"
msgstr ""
-#: /inventory/manage/item_codes.php:175
-msgid "UPC/EAN code:"
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
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:"
+#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
+#: inventory/manage/item_codes.php:131 reporting/rep104.php:115
+#: reporting/rep105.php:120 reporting/rep301.php:168 reporting/rep301.php:174
+#: reporting/rep302.php:121 reporting/rep302.php:128 reporting/rep303.php:235
+#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:138
+#: reporting/rep306.php:146 reporting/rep307.php:114 reporting/rep307.php:120
+#: reporting/rep308.php:224 reporting/rep308.php:231 reporting/rep309.php:105
+#: reporting/rep310.php:147
+msgid "Category"
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:"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
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:"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: /inventory/manage/items.php:16
-#: /inventory/transfers.php:229
-msgid "Items"
+#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
+#: includes/dashboard.inc:687 reporting/rep705.php:346 reporting/rep706.php:280
+#: reporting/rep706.php:305 reporting/rep707.php:312 reporting/rep707.php:321
+msgid "Calculated Return"
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."
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
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."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
msgstr ""
-#: /inventory/manage/items.php:118
-msgid "The item name must be entered."
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
msgstr ""
-#: /inventory/manage/items.php:124
-msgid "The item code cannot be empty"
+#: gl/inquiry/balance_sheet.php:256 gl/inquiry/profit_loss.php:327
+#: includes/current_user.inc:103 includes/ui/ui_controls.inc:215
+#: includes/ui/ui_view.inc:1013
+msgid "Back"
msgstr ""
-#: /inventory/manage/items.php:132
-msgid "The item code cannot contain any of the following characters - & + OR a space OR quotes"
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
msgstr ""
-#: /inventory/manage/items.php:161
-msgid "Item has been updated."
+#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:164
+#: reporting/rep601.php:112 reporting/rep602.php:103 reporting/rep704.php:152
+msgid "Opening Balance"
msgstr ""
-#: /inventory/manage/items.php:173
-msgid "A new item has been added."
+#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:220
+#: gl/inquiry/gl_trial_balance.php:277 reporting/rep601.php:165
+#: reporting/rep602.php:157 reporting/rep704.php:200 reporting/rep708.php:262
+msgid "Ending Balance"
msgstr ""
-#: /inventory/manage/items.php:190
-msgid "Cannot delete this item because there are stock movements that refer to this item."
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
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."
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
msgstr ""
-#: /inventory/manage/items.php:208
-msgid "Cannot delete this item record because there are existing sales orders for this part."
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
msgstr ""
-#: /inventory/manage/items.php:217
-msgid "Cannot delete this item because there are existing purchase order items for it."
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
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"
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
msgstr ""
-#: /inventory/manage/items.php:251
-msgid "Selected item has been deleted."
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
msgstr ""
-#: /inventory/manage/items.php:274
-msgid "Select an item:"
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
msgstr ""
-#: /inventory/manage/items.php:275
-msgid "New item"
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
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"
+#: gl/inquiry/gl_trial_balance.php:62 reporting/reports_main.php:439
+#: reporting/reports_main.php:490 reporting/reports_main.php:536
+msgid "Only balances"
msgstr ""
-#: /inventory/manage/items.php:295
-#: /inventory/manage/items.php:336
-msgid "Item Code:"
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
msgstr ""
-#: /inventory/manage/items.php:347
-msgid "Item Tax Type:"
+#: gl/inquiry/gl_trial_balance.php:107 gl/inquiry/gl_trial_balance.php:177
+#: includes/dashboard.inc:1051 reporting/rep706.php:313
+#: reporting/rep707.php:329 reporting/rep708.php:51 reporting/rep708.php:126
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Group"
msgstr ""
-#: /inventory/manage/items.php:349
-msgid "Item Type:"
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
msgstr ""
-#: /inventory/manage/items.php:352
-msgid "Units of Measure:"
+#: gl/inquiry/gl_trial_balance.php:232 gl/manage/bank_accounts.php:109
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
+#: reporting/rep402.php:141 reporting/rep701.php:110 reporting/rep702.php:53
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
+#: reporting/rep708.php:192
+msgid "Account Name"
msgstr ""
-#: /inventory/manage/items.php:371
-#: /sales/manage/customer_branches.php:321
-msgid "GL Accounts"
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
msgstr ""
-#: /inventory/manage/items.php:394
-msgid "Picture"
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
msgstr ""
-#: /inventory/manage/items.php:397
-msgid "Image File (.jpg)"
+#: gl/inquiry/gl_trial_balance.php:285 reporting/rep708.php:283
+msgid ""
+"The Opening Balance is not in balance, probably due to a non closed Previous "
+"Fiscalyear."
msgstr ""
-#: /inventory/manage/items.php:412
-msgid "No image"
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
msgstr ""
-#: /inventory/manage/items.php:417
-msgid "Delete Image:"
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
msgstr ""
-#: /inventory/manage/items.php:424
-msgid "Insert New Item"
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
msgstr ""
-#: /inventory/manage/items.php:428
-msgid "Update Item"
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
msgstr ""
-#: /inventory/manage/items.php:429
-#: /purchasing/manage/suppliers.php:292
-#: /sales/manage/customers.php:301
-msgid "Return"
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
msgstr ""
-#: /inventory/manage/items.php:429
-msgid "Select this items and return to document entry."
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
msgstr ""
-#: /inventory/manage/items.php:430
-msgid "Delete This Item"
+#: gl/inquiry/journal_inquiry.php:117 gl/inquiry/journal_inquiry.php:132
+#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
+#: purchasing/includes/ui/po_ui.inc:332 purchasing/inquiry/po_search.php:121
+#: purchasing/inquiry/po_search_completed.php:123
+#: purchasing/inquiry/supplier_inquiry.php:178
+#: purchasing/view/view_supp_credit.php:44
+#: purchasing/view/view_supp_invoice.php:48 reporting/includes/doctext.inc:163
+#: reporting/includes/doctext.inc:186
+msgid "Supplier's Reference"
msgstr ""
-#: /inventory/manage/item_units.php:16
-msgid "Units of Measure"
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
msgstr ""
-#: /inventory/manage/item_units.php:34
-msgid "The unit of measure code cannot be empty."
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
msgstr ""
-#: /inventory/manage/item_units.php:40
-msgid "The unit of measure description cannot be empty."
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
msgstr ""
-#: /inventory/manage/item_units.php:47
-msgid "Selected unit has been updated"
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
msgstr ""
-#: /inventory/manage/item_units.php:49
-msgid "New unit has been added"
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
msgstr ""
-#: /inventory/manage/item_units.php:63
-msgid "Cannot delete this unit of measure because items have been created using this unit."
+#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:426
+#: reporting/reports_main.php:478 reporting/reports_main.php:525
+msgid "Compare to"
msgstr ""
-#: /inventory/manage/item_units.php:69
-msgid "Selected unit has been deleted"
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
msgstr ""
-#: /inventory/manage/item_units.php:85
-msgid "Decimals"
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
msgstr ""
-#: /inventory/manage/item_units.php:97
-#: /inventory/manage/item_units.php:134
-msgid "User Quantity Decimals"
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
msgstr ""
-#: /inventory/manage/item_units.php:128
-#: /inventory/manage/item_units.php:131
-msgid "Unit Abbreviation:"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
msgstr ""
-#: /inventory/manage/item_units.php:132
-msgid "Descriptive Name:"
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
msgstr ""
-#: /inventory/manage/item_units.php:134
-msgid "Decimal Places:"
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
msgstr ""
-#: /inventory/manage/locations.php:16
-msgid "Inventory Locations"
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
msgstr ""
-#: /inventory/manage/locations.php:39
-msgid "The location code must be five characters or less long."
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
msgstr ""
-#: /inventory/manage/locations.php:45
-msgid "The location name must be entered."
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
msgstr ""
-#: /inventory/manage/locations.php:56
-msgid "Selected location has been updated"
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
msgstr ""
-#: /inventory/manage/locations.php:65
-msgid "New location has been added"
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
msgstr ""
-#: /inventory/manage/locations.php:79
-msgid "Cannot delete this location because item movements have been created using this location."
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
msgstr ""
-#: /inventory/manage/locations.php:88
-msgid "Cannot delete this location because it is used by some work orders records."
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
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."
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
msgstr ""
-#: /inventory/manage/locations.php:112
-msgid "Selected location has been deleted"
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Code"
+#: gl/manage/bank_accounts.php:82
+msgid ""
+"Cannot delete this bank account because POS definitions have been created "
+"using this account."
msgstr ""
-#: /inventory/manage/locations.php:128
-msgid "Location Name"
+#: gl/manage/bank_accounts.php:87
+msgid "Selected bank account has been deleted"
msgstr ""
-#: /inventory/manage/locations.php:173
-#: /inventory/manage/locations.php:177
-msgid "Location Code:"
+#: gl/manage/bank_accounts.php:109 gl/view/bank_transfer_view.php:69
+#: gl/view/bank_transfer_view.php:78 gl/view/gl_deposit_view.php:66
+#: gl/view/gl_payment_view.php:64 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1095 includes/dashboard.inc:1176
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:99
+#: purchasing/allocations/supplier_allocation_main.php:107
+#: purchasing/inquiry/po_search.php:123
+#: purchasing/inquiry/po_search_completed.php:125
+#: purchasing/inquiry/supplier_allocation_inquiry.php:143
+#: purchasing/inquiry/supplier_allocation_inquiry.php:153
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: purchasing/inquiry/supplier_inquiry.php:181
+#: purchasing/inquiry/supplier_inquiry.php:193
+#: purchasing/view/view_supp_credit.php:49
+#: purchasing/view/view_supp_invoice.php:54 reporting/rep101.php:148
+#: reporting/rep102.php:126 reporting/rep102.php:132 reporting/rep103.php:229
+#: reporting/rep104.php:114 reporting/rep115.php:173 reporting/rep201.php:125
+#: reporting/rep202.php:137 reporting/rep203.php:96 reporting/rep205.php:141
+#: reporting/rep206.php:123 sales/customer_credit_invoice.php:236
+#: sales/customer_delivery.php:329 sales/customer_invoice.php:456
+#: sales/allocations/customer_allocation_main.php:97
+#: sales/allocations/customer_allocation_main.php:105
+#: sales/inquiry/customer_allocation_inquiry.php:154
+#: sales/inquiry/customer_allocation_inquiry.php:164
+#: sales/inquiry/customer_inquiry.php:126
+#: sales/inquiry/customer_inquiry.php:207
+#: sales/inquiry/customer_inquiry.php:219
+#: sales/inquiry/sales_deliveries_view.php:179
+#: sales/inquiry/sales_orders_view.php:282
+#: sales/inquiry/sales_orders_view.php:296 sales/view/view_credit.php:70
+#: sales/view/view_dispatch.php:86 sales/view/view_invoice.php:86
+msgid "Currency"
msgstr ""
-#: /inventory/manage/locations.php:180
-msgid "Location Name:"
+#: gl/manage/bank_accounts.php:109
+msgid "GL Account"
msgstr ""
-#: /inventory/manage/locations.php:181
-msgid "Contact for deliveries:"
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
+msgid "Bank"
msgstr ""
-#: /inventory/manage/locations.php:185
-msgid "Telephone No:"
+#: gl/manage/bank_accounts.php:110
+msgid "Bank Address"
msgstr ""
-#: /inventory/manage/locations.php:186
-msgid "Facsimile No:"
+#: gl/manage/bank_accounts.php:110
+msgid "Dflt"
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:"
+#: gl/manage/bank_accounts.php:164
+msgid "Bank Account Name:"
msgstr ""
-#: /inventory/manage/movement_types.php:16
-msgid "Inventory Movement Types"
+#: gl/manage/bank_accounts.php:168 gl/manage/bank_accounts.php:173
+msgid "Account Type:"
msgstr ""
-#: /inventory/manage/movement_types.php:34
-msgid "The inventory movement type name cannot be empty."
+#: gl/manage/bank_accounts.php:177 gl/manage/bank_accounts.php:182
+msgid "Bank Account Currency:"
msgstr ""
-#: /inventory/manage/movement_types.php:43
-msgid "Selected movement type has been updated"
+#: gl/manage/bank_accounts.php:185
+msgid "Default currency account:"
msgstr ""
-#: /inventory/manage/movement_types.php:48
-msgid "New movement type has been added"
+#: gl/manage/bank_accounts.php:189 gl/manage/bank_accounts.php:192
+msgid "Bank Account GL Code:"
msgstr ""
-#: /inventory/manage/movement_types.php:65
-msgid "Cannot delete this inventory movement type because item transactions have been created referring to it."
+#: gl/manage/bank_accounts.php:195
+msgid "Bank Name:"
msgstr ""
-#: /inventory/manage/movement_types.php:80
-msgid "Selected movement type has been deleted"
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
+msgid "Bank Account Number:"
msgstr ""
-#: /inventory/manage/sales_kits.php:16
-msgid "Sales Kits & Alias Codes"
+#: gl/manage/bank_accounts.php:197
+msgid "Bank Address:"
msgstr ""
-#: /inventory/manage/sales_kits.php:42
-msgid "Stock Item"
+#: gl/manage/close_period.php:25
+msgid "Closing GL Transactions"
msgstr ""
-#: /inventory/manage/sales_kits.php:56
-msgid "kit"
+#: gl/manage/close_period.php:40
+msgid "Selected date is not in fiscal year or the year is closed."
msgstr ""
-#: /inventory/manage/sales_kits.php:74
-#: /manufacturing/manage/bom_edit.php:134
-msgid "The quantity entered must be numeric and greater than zero."
+#: gl/manage/close_period.php:47
+msgid "The entered date is earlier than date already selected as closing date."
msgstr ""
-#: /inventory/manage/sales_kits.php:95
-msgid "Kit/alias code cannot be empty."
+#: gl/manage/close_period.php:51
+msgid "You are not allowed to reopen already closed transactions."
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."
+#: gl/manage/close_period.php:69
+#, php-format
+msgid ""
+"All transactions resulting in GL accounts changes up to %s has been closed "
+"for further edition."
msgstr ""
-#: /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."
+#: gl/manage/close_period.php:88
+msgid ""
+"Using this feature you can prevent entering new transactions <br>\n"
+"\tand disable edition of already entered transactions up to specified date."
+"<br>\n"
+"\tOnly transactions which can generate GL postings are subject to the "
+"constraint."
msgstr ""
-#: /inventory/manage/sales_kits.php:118
-msgid "New alias code has been created."
+#: gl/manage/close_period.php:101
+msgid "End date of closing period:"
msgstr ""
-#: /inventory/manage/sales_kits.php:121
-msgid "New component has been added to selected kit."
+#: gl/manage/close_period.php:104
+msgid "Close Transactions"
msgstr ""
-#: /inventory/manage/sales_kits.php:131
-msgid "Component of selected kit has been updated."
+#: gl/manage/currencies.php:16 includes/access_levels.inc:244
+msgid "Currencies"
msgstr ""
-#: /inventory/manage/sales_kits.php:141
-msgid "Kit common properties has been updated"
+#: gl/manage/currencies.php:29
+msgid "The currency abbreviation must be entered."
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"
+#: gl/manage/currencies.php:35
+msgid "The currency name must be entered."
msgstr ""
-#: /inventory/manage/sales_kits.php:170
-#: /manufacturing/manage/bom_edit.php:204
-msgid "The component item has been deleted from this bom"
+#: gl/manage/currencies.php:41
+msgid "The currency symbol must be entered."
msgstr ""
-#: /inventory/manage/sales_kits.php:185
-msgid "Select a sale kit:"
+#: gl/manage/currencies.php:47
+msgid "The hundredths name must be entered."
msgstr ""
-#: /inventory/manage/sales_kits.php:186
-msgid "New kit"
+#: gl/manage/currencies.php:69
+msgid "Selected currency settings has been updated"
msgstr ""
-#: /inventory/manage/sales_kits.php:201
-msgid "Alias/kit code:"
+#: gl/manage/currencies.php:76
+msgid "New currency has been added"
msgstr ""
-#: /inventory/manage/sales_kits.php:209
-msgid "Update kit/alias name"
+#: gl/manage/currencies.php:92
+msgid ""
+"Cannot delete this currency, because customer accounts have been created "
+"referring to this currency."
msgstr ""
-#: /inventory/manage/sales_kits.php:224
-#: /manufacturing/manage/bom_edit.php:257
-#: /manufacturing/manage/bom_edit.php:264
-msgid "Component:"
+#: gl/manage/currencies.php:98
+msgid ""
+"Cannot delete this currency, because supplier accounts have been created "
+"referring to this currency."
msgstr ""
-#: /inventory/manage/sales_kits.php:236
-msgid "kits"
+#: gl/manage/currencies.php:104
+msgid ""
+"Cannot delete this currency, because the company preferences uses this "
+"currency."
msgstr ""
-#: /inventory/view/view_adjustment.php:17
-msgid "View Inventory Adjustment"
+#: gl/manage/currencies.php:111
+msgid ""
+"Cannot delete this currency, because thre are bank accounts that use this "
+"currency."
msgstr ""
-#: /inventory/view/view_adjustment.php:43
-msgid "At Location"
+#: gl/manage/currencies.php:126
+msgid "Selected currency has been deleted"
msgstr ""
-#: /inventory/view/view_adjustment.php:46
-#: /inventory/view/view_transfer.php:46
-msgid "Adjustment Type"
+#: gl/manage/currencies.php:139
+msgid "Abbreviation"
msgstr ""
-#: /inventory/view/view_adjustment.php:73
-msgid "This adjustment has been voided."
+#: gl/manage/currencies.php:139
+msgid "Symbol"
msgstr ""
-#: /inventory/view/view_transfer.php:17
-msgid "View Inventory Transfer"
+#: gl/manage/currencies.php:139
+msgid "Currency Name"
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"
+#: gl/manage/currencies.php:140
+msgid "Hundredths name"
msgstr ""
-#: /inventory/view/view_transfer.php:41
-msgid "To Location"
+#: gl/manage/currencies.php:140
+msgid "Country"
msgstr ""
-#: /inventory/adjustments.php:28
-msgid "Item Adjustments Note"
+#: gl/manage/currencies.php:140
+msgid "Auto update"
msgstr ""
-#: /inventory/adjustments.php:32
-msgid "There are no inventory items defined in the system which can be adjusted (Purchased or Manufactured)."
+#: gl/manage/currencies.php:175
+msgid "The marked currency is the home currency which cannot be deleted."
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."
+#: gl/manage/currencies.php:201 gl/manage/currencies.php:206
+msgid "Currency Abbreviation:"
msgstr ""
-#: /inventory/adjustments.php:43
-msgid "Items adjustment has been processed"
+#: gl/manage/currencies.php:209
+msgid "Currency Symbol:"
msgstr ""
-#: /inventory/adjustments.php:44
-msgid "&View this adjustment"
+#: gl/manage/currencies.php:210
+msgid "Currency Name:"
msgstr ""
-#: /inventory/adjustments.php:46
-msgid "View the GL &Postings for this Adjustment"
+#: gl/manage/currencies.php:211
+msgid "Hundredths Name:"
msgstr ""
-#: /inventory/adjustments.php:48
-msgid "Enter &Another Adjustment"
+#: gl/manage/currencies.php:212
+msgid "Country:"
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."
+#: gl/manage/currencies.php:213
+msgid "Automatic exchange rate update:"
msgstr ""
-#: /inventory/adjustments.php:106
-#: /inventory/transfers.php:104
-msgid "The entered date for the adjustment is invalid."
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
+msgid "Exchange Rates"
msgstr ""
-#: /inventory/adjustments.php:120
-msgid "The adjustment cannot be processed because an adjustment item would cause a negative inventory balance :"
+#: gl/manage/exchange_rates.php:45
+msgid "The exchange rate for the date is already there."
msgstr ""
-#: /inventory/adjustments.php:150
-#: /manufacturing/work_order_issue.php:134
-msgid "The quantity entered is negative or invalid."
+#: gl/manage/exchange_rates.php:128 gl/manage/exchange_rates.php:134
+msgid "Date to Use From:"
msgstr ""
-#: /inventory/adjustments.php:157
-#: /manufacturing/work_order_issue.php:141
-msgid "The entered standard cost is negative or invalid."
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
+msgid "Exchange Rate:"
msgstr ""
-#: /inventory/adjustments.php:226
-msgid "Adjustment Items"
+#: gl/manage/exchange_rates.php:143
+msgid "Get current rate from"
msgstr ""
-#: /inventory/adjustments.php:232
-msgid "Process Adjustment"
+#: gl/manage/exchange_rates.php:149
+msgid "Exchange rates are entered against the company currency."
msgstr ""
-#: /inventory/cost_update.php:26
-msgid "Inventory Item Cost Update"
+#: gl/manage/exchange_rates.php:180
+msgid "Select a currency :"
msgstr ""
-#: /inventory/cost_update.php:30
-msgid "There are no costable inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/exchange_rates.php:196
+msgid "Date to Use From"
msgstr ""
-#: /inventory/cost_update.php:51
-msgid "The entered cost is not numeric."
+#: gl/manage/exchange_rates.php:197
+msgid "Exchange Rate"
msgstr ""
-#: /inventory/cost_update.php:57
-msgid "The new cost is the same as the old cost. Cost was not updated."
+#: gl/manage/exchange_rates.php:206
+msgid "The selected currency is the company currency."
msgstr ""
-#: /inventory/cost_update.php:67
-msgid "Cost has been updated."
+#: gl/manage/exchange_rates.php:207
+msgid ""
+"The company currency is the base currency so exchange rates cannot be set "
+"for it."
msgstr ""
-#: /inventory/cost_update.php:71
-msgid "View the GL Journal Entries for this Cost Update"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: /inventory/cost_update.php:111
-msgid "Standard Material Cost Per Unit"
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: /inventory/cost_update.php:116
-msgid "Standard Labour Cost Per Unit"
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: /inventory/cost_update.php:118
-msgid "Standard Overhead Cost Per Unit"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: /inventory/prices.php:16
-msgid "Inventory Item Sales prices"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: /inventory/prices.php:29
-msgid "There are no sales types in the system. Please set up sales types befor entering pricing."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: /inventory/prices.php:70
-msgid "The price entered must be numeric."
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: /inventory/prices.php:83
-msgid "This price has been updated."
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: /inventory/prices.php:91
-msgid "The new price has been added."
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: /inventory/prices.php:105
-msgid "The selected price has been deleted."
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
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"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
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"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: /inventory/prices.php:155
-msgid "There are no prices set up for this part."
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: /inventory/prices.php:174
-msgid "Currency:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: /inventory/prices.php:176
-msgid "Sales Type:"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: /inventory/prices.php:183
-#: /inventory/purchasing_data.php:223
-msgid "Price:"
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: /inventory/prices.php:183
-msgid "per"
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: /inventory/purchasing_data.php:16
-msgid "Supplier Purchasing Data"
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: /inventory/purchasing_data.php:23
-#: /purchasing/po_entry_items.php:38
-msgid "There are no purchasable inventory items defined in the system."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
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."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
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."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: /inventory/purchasing_data.php:74
-msgid "This supplier purchasing data has been added."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: /inventory/purchasing_data.php:85
-msgid "Supplier purchasing data has been updated."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: /inventory/purchasing_data.php:100
-msgid "The purchasing data item has been sucessfully deleted."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: /inventory/purchasing_data.php:135
-msgid "Entered item is not defined. Please re-enter."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: /inventory/purchasing_data.php:150
-msgid "There is no purchasing data set up for the part selected"
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Unit"
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: /inventory/purchasing_data.php:157
-msgid "Supplier's Description"
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: /inventory/purchasing_data.php:224
-msgid "Suppliers Unit of Measure:"
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: /inventory/purchasing_data.php:230
-msgid "Conversion Factor (to our UOM):"
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: /inventory/purchasing_data.php:232
-msgid "Supplier's Code or Description:"
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: /inventory/reorder_level.php:16
-msgid "Reorder Levels"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: /inventory/reorder_level.php:24
-#: /inventory/transfers.php:32
-msgid "There are no inventory items defined in the system (Purchased or manufactured items)."
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: /inventory/transfers.php:28
-msgid "Inventory Location Transfers"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: /inventory/transfers.php:43
-msgid "Inventory transfer has been processed"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: /inventory/transfers.php:44
-msgid "&View this transfer"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: /inventory/transfers.php:46
-msgid "Enter &Another Inventory Transfer"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: /inventory/transfers.php:116
-msgid "The locations to transfer from and to must be different."
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: /inventory/transfers.php:126
-msgid "The quantity entered is greater than the available quantity for this item at the source location :"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: /inventory/transfers.php:159
-msgid "The quantity entered must be a positive number."
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: /inventory/transfers.php:236
-msgid "Process Transfer"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
-#: /manufacturing/search_work_orders.php:26
-msgid "Search Outstanding Work Orders"
+#: gl/manage/gl_account_types.php:16
+msgid "GL Account Groups"
msgstr ""
-#: /manufacturing/search_work_orders.php:31
-msgid "Search Work Orders"
+#: gl/manage/gl_account_types.php:32
+msgid "The account group id cannot be empty."
msgstr ""
-#: /manufacturing/search_work_orders.php:69
-msgid "at Location:"
+#: gl/manage/gl_account_types.php:38
+msgid "The account group name cannot be empty."
msgstr ""
-#: /manufacturing/search_work_orders.php:76
-#: /purchasing/inquiry/po_search_completed.php:67
-msgid "for item:"
+#: gl/manage/gl_account_types.php:45
+msgid "This account group id is already in use."
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
-msgid "Select documents"
+#: gl/manage/gl_account_types.php:52
+msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: /manufacturing/search_work_orders.php:117
-msgid "Release"
+#: gl/manage/gl_account_types.php:70
+msgid "Selected account type has been updated"
msgstr ""
-#: /manufacturing/search_work_orders.php:120
-msgid "Issue"
+#: gl/manage/gl_account_types.php:75
+msgid "New account type has been added"
msgstr ""
-#: /manufacturing/search_work_orders.php:127
-msgid "Produce"
+#: gl/manage/gl_account_types.php:91
+msgid ""
+"Cannot delete this account group because GL accounts have been created "
+"referring to it."
msgstr ""
-#: /manufacturing/search_work_orders.php:134
-msgid "Costs"
+#: gl/manage/gl_account_types.php:97
+msgid ""
+"Cannot delete this account group because GL account groups have been created "
+"referring to it."
msgstr ""
-#: /manufacturing/search_work_orders.php:200
-msgid "Required"
+#: gl/manage/gl_account_types.php:113
+msgid "Selected account group has been deleted"
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
-msgid "Required By"
+#: gl/manage/gl_account_types.php:133
+msgid "Group ID"
msgstr ""
-#: /manufacturing/search_work_orders.php:211
-msgid "Marked orders are overdue."
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
+msgid "Group Name"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:28
-msgid "Produce or Unassemble Finished Items From Work Order"
+#: gl/manage/gl_account_types.php:133
+msgid "Subgroup Of"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:40
-msgid "The manufacturing process has been entered."
+#: gl/manage/gl_account_types.php:192
+msgid "ID:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:42
-#: /manufacturing/work_order_issue.php:37
-msgid "Select another &Work Order to Process"
+#: gl/manage/gl_account_types.php:195
+msgid "Subgroup Of:"
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
-msgid "The order number sent is not valid."
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
+msgid "Class:"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:80
-msgid "The quantity entered is not a valid number or less then zero."
+#: gl/manage/gl_quick_entries.php:16
+msgid "Quick Entries"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:99
-msgid "The production date cannot be before the release date of the work order."
+#: gl/manage/gl_quick_entries.php:58 includes/ui/attachment.inc:163
+#: includes/ui/class.crud_view.inc:305 includes/ui/class.crud_view.inc:309
+#: includes/ui/simple_crud_class.inc:219 includes/ui/ui_input.inc:225
+msgid "Add new"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:112
-msgid "The unassembling cannot be processed because there is insufficient stock."
+#: gl/manage/gl_quick_entries.php:73
+msgid "The Quick Entry description cannot be empty."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Produce Finished Items"
+#: gl/manage/gl_quick_entries.php:80
+msgid "You can only use Balance Based together with Journal Entries."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:164
-msgid "Return Items to Work Order"
+#: gl/manage/gl_quick_entries.php:86
+msgid "The base amount description cannot be empty."
msgstr ""
-#: /manufacturing/work_order_add_finished.php:174
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process"
+#: gl/manage/gl_quick_entries.php:106
+msgid "Selected quick entry has been updated"
msgstr ""
-#: /manufacturing/work_order_add_finished.php:175
-msgid "Process And Close Order"
+#: gl/manage/gl_quick_entries.php:112
+msgid "New quick entry has been added"
msgstr ""
-#: /manufacturing/work_order_entry.php:27
-msgid "Work Order Entry"
+#: gl/manage/gl_quick_entries.php:128
+msgid "Selected quick entry line has been updated"
msgstr ""
-#: /manufacturing/work_order_entry.php:30
-msgid "There are no manufacturable items defined in the system."
+#: gl/manage/gl_quick_entries.php:134
+msgid "New quick entry line has been added"
msgstr ""
-#: /manufacturing/work_order_entry.php:51
-msgid "The work order been added."
+#: gl/manage/gl_quick_entries.php:146
+msgid "Selected quick entry has been deleted"
msgstr ""
-#: /manufacturing/work_order_entry.php:62
-msgid "The work order been updated."
+#: gl/manage/gl_quick_entries.php:151
+msgid "The Quick Entry has Quick Entry Lines. Cannot be deleted."
msgstr ""
-#: /manufacturing/work_order_entry.php:72
-msgid "Work order has been deleted."
+#: gl/manage/gl_quick_entries.php:167
+msgid "Selected quick entry line 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."
+#: gl/manage/gl_quick_entries.php:175
+msgid "Base Amount"
msgstr ""
-#: /manufacturing/work_order_entry.php:92
-msgid "Enter a new work order"
+#: gl/manage/gl_quick_entries.php:190 gl/manage/gl_quick_entries.php:231
+msgid "Usage"
msgstr ""
-#: /manufacturing/work_order_entry.php:93
-msgid "Select an existing work order"
+#: gl/manage/gl_quick_entries.php:233
+msgid "Entry Type"
msgstr ""
-#: /manufacturing/work_order_entry.php:131
-msgid "The quantity entered is invalid or less than zero."
+#: gl/manage/gl_quick_entries.php:237
+msgid "Balance Based"
msgstr ""
-#: /manufacturing/work_order_entry.php:153
-msgid "The selected item to manufacture does not have a bom."
+#: gl/manage/gl_quick_entries.php:252
+msgid "Base Amount Description"
msgstr ""
-#: /manufacturing/work_order_entry.php:162
-msgid "The cost entered is invalid or less than zero."
+#: gl/manage/gl_quick_entries.php:253
+msgid "Default Base Amount"
msgstr ""
-#: /manufacturing/work_order_entry.php:185
-msgid "The work order cannot be processed because there is an insufficient quantity for component:"
+#: gl/manage/gl_quick_entries.php:262
+msgid "Quick Entry Lines"
msgstr ""
-#: /manufacturing/work_order_entry.php:199
-msgid "The selected item cannot be unassembled because there is insufficient stock."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Post"
msgstr ""
-#: /manufacturing/work_order_entry.php:225
-msgid "The quantity cannot be changed to be less than the quantity already manufactured for this order."
+#: gl/manage/gl_quick_entries.php:268 gl/manage/gl_quick_entries.php:270
+#: gl/manage/gl_quick_entries.php:272
+msgid "Account/Tax Type"
msgstr ""
-#: /manufacturing/work_order_entry.php:270
-msgid "This work order cannot be deleted because it has already been processed."
+#: gl/manage/gl_quick_entries.php:329
+msgid "Posted"
msgstr ""
-#: /manufacturing/work_order_entry.php:321
-msgid "This work order is closed and cannot be edited."
+#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+msgid "Tax Type"
msgstr ""
-#: /manufacturing/work_order_entry.php:368
-#: /manufacturing/work_order_entry.php:374
-msgid "Destination Location:"
+#: gl/manage/gl_quick_entries.php:346
+msgid "Part"
msgstr ""
-#: /manufacturing/work_order_entry.php:382
-msgid "Quantity Required:"
+#: gl/manage/gl_quick_entries.php:350
+msgid "Line memo"
msgstr ""
-#: /manufacturing/work_order_entry.php:384
-msgid "Quantity Manufactured:"
+#: gl/manage/revaluate_currencies.php:23
+msgid "Revaluation of Currency Accounts"
msgstr ""
-#: /manufacturing/work_order_entry.php:397
-msgid "Total Additional Costs:"
+#: gl/manage/revaluate_currencies.php:32
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: /manufacturing/work_order_entry.php:401
-msgid "Released On:"
+#: gl/manage/revaluate_currencies.php:33
+#, php-format
+msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: /manufacturing/work_order_entry.php:411
-msgid "Save changes to work order"
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
msgstr ""
-#: /manufacturing/work_order_entry.php:414
-msgid "Close This Work Order"
+#: gl/manage/revaluate_currencies.php:82
+msgid "Date for Revaluation:"
msgstr ""
-#: /manufacturing/work_order_entry.php:416
-msgid "Delete This Work Order"
+#: gl/manage/revaluate_currencies.php:86
+msgid "Revaluate Currencies"
msgstr ""
-#: /manufacturing/work_order_entry.php:422
-msgid "Add Workorder"
+#: gl/view/accrual_trans.php:16
+msgid "Search General Ledger Transactions for account: "
msgstr ""
-#: /manufacturing/work_order_issue.php:29
-msgid "Issue Items to Work Order"
+#: 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 ""
-#: /manufacturing/work_order_issue.php:35
-msgid "The work order issue has been entered."
+#: gl/view/bank_transfer_view.php:17
+msgid "View Bank Transfer"
msgstr ""
-#: /manufacturing/work_order_issue.php:72
-msgid "The entered date for the issue is invalid."
+#: 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 ""
-#: /manufacturing/work_order_issue.php:99
-msgid "The issue cannot be processed because an entered item would cause a negative inventory balance :"
+#: gl/view/bank_transfer_view.php:76 gl/view/gl_deposit_view.php:64
+msgid "To Bank Account"
msgstr ""
-#: /manufacturing/work_order_issue.php:117
-msgid "The process cannot be completed because there is an insufficient total quantity for a component."
+#: gl/view/bank_transfer_view.php:84
+msgid "Transfer Type"
msgstr ""
-#: /manufacturing/work_order_issue.php:118
-msgid "Component is :"
+#: gl/view/bank_transfer_view.php:92 inventory/view/view_transfer.php:70
+msgid "This transfer has been voided."
msgstr ""
-#: /manufacturing/work_order_issue.php:119
-msgid "From location :"
+#: gl/view/gl_deposit_view.php:17
+msgid "View Bank Deposit"
msgstr ""
-#: /manufacturing/work_order_issue.php:212
-msgid "Items to Issue"
+#: gl/view/gl_deposit_view.php:48
+msgid "GL Deposit"
msgstr ""
-#: /manufacturing/work_order_issue.php:218
-msgid "Process Issue"
+#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
+msgid "Settle currency"
msgstr ""
-#: /manufacturing/work_order_release.php:25
-msgid "Work Order Release to Manufacturing"
+#: gl/view/gl_deposit_view.php:75 gl/view/gl_payment_view.php:73
+msgid "Settled amount"
msgstr ""
-#: /manufacturing/work_order_release.php:47
-msgid "This work order has already been released."
+#: gl/view/gl_deposit_view.php:77
+msgid "Deposit Type"
msgstr ""
-#: /manufacturing/work_order_release.php:55
-msgid "This Work Order cannot be released. The selected item to manufacture does not have a bom."
+#: gl/view/gl_deposit_view.php:86
+msgid "This deposit has been voided."
msgstr ""
-#: /manufacturing/work_order_release.php:68
-msgid "The work order has been released to manufacturing."
+#: gl/view/gl_deposit_view.php:92
+msgid "There are no items for this deposit."
msgstr ""
-#: /manufacturing/work_order_release.php:70
-msgid "Select another &work order"
+#: gl/view/gl_deposit_view.php:97
+msgid "Items for this Deposit"
msgstr ""
-#: /manufacturing/work_order_release.php:90
-msgid "Work Order #:"
+#: gl/view/gl_deposit_view.php:99 gl/view/gl_payment_view.php:97
+msgid "Item Amounts are Shown in:"
msgstr ""
-#: /manufacturing/work_order_release.php:91
-msgid "Work Order Reference:"
+#: gl/view/gl_payment_view.php:17
+msgid "View Bank Payment"
msgstr ""
-#: /manufacturing/work_order_release.php:93
-#: /manufacturing/includes/manufacturing_ui.inc:280
-msgid "Released Date"
+#: gl/view/gl_payment_view.php:46
+msgid "GL Payment"
msgstr ""
-#: /manufacturing/work_order_release.php:99
-msgid "Release Work Order"
+#: gl/view/gl_payment_view.php:69
+msgid "Pay To"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: gl/view/gl_payment_view.php:75 purchasing/view/view_supp_payment.php:64
+#: purchasing/view/view_supp_payment.php:78 sales/view/view_receipt.php:50
+msgid "Payment Type"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-msgid "Issue #"
+#: gl/view/gl_payment_view.php:84 purchasing/view/view_supp_payment.php:85
+msgid "This payment has been voided."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:45
-#: /manufacturing/view/wo_production_view.php:46
-msgid "For Work Order #"
+#: gl/view/gl_payment_view.php:90
+msgid "There are no items for this payment."
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "To Work Centre"
+#: gl/view/gl_payment_view.php:95
+msgid "Items for this Payment"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:46
-msgid "Date of Issue"
+#: gl/view/gl_trans_view.php:16 gl/view/gl_trans_view.php:38
+msgid "General Ledger Transaction Details"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:63
-msgid "This issue has been voided."
+#: gl/view/gl_trans_view.php:39
+msgid "Transaction Date"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:76
-msgid "There are no items for this issue."
+#: gl/view/gl_trans_view.php:39
+msgid "GL #"
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
-msgid "Component"
+#: gl/view/gl_trans_view.php:42
+msgid "Document Date"
msgstr ""
-#: /manufacturing/view/wo_issue_view.php:118
-msgid "Items for this Issue"
+#: gl/view/gl_trans_view.php:42
+msgid "Event Date"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: gl/view/gl_trans_view.php:48
+msgid "Supplier Reference"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:46
-msgid "Production #"
+#: gl/view/gl_trans_view.php:70
+msgid "Entered By"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:47
-msgid "Quantity Manufactured"
+#: gl/view/gl_trans_view.php:75
+msgid "Exchange rate"
msgstr ""
-#: /manufacturing/view/wo_production_view.php:63
-msgid "This production has been voided."
+#: gl/view/gl_trans_view.php:76
+msgid "Source document"
msgstr ""
-#: /manufacturing/view/work_order_view.php:26
-msgid "View Work Order"
+#: gl/view/gl_trans_view.php:86
+msgid "No general ledger transactions have been created for"
msgstr ""
-#: /manufacturing/view/work_order_view.php:51
-msgid "BOM for item:"
+#: gl/view/gl_trans_view.php:86
+msgid "number"
msgstr ""
-#: /manufacturing/view/work_order_view.php:56
-msgid "Work Order Requirements"
+#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
+#: gl/view/gl_trans_view.php:101
+msgid "Journal Date"
msgstr ""
-#: /manufacturing/view/work_order_view.php:61
-msgid "Issues"
+#: gl/view/gl_trans_view.php:158
+msgid "This transaction has been voided."
msgstr ""
-#: /manufacturing/view/work_order_view.php:64
-msgid "Productions"
+#: includes/access_levels.inc:60
+msgid "System administration"
msgstr ""
-#: /manufacturing/view/work_order_view.php:75
-msgid "This work order has been voided."
+#: includes/access_levels.inc:61
+msgid "Company setup"
msgstr ""
-#: /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."
+#: includes/access_levels.inc:62
+msgid "Special maintenance"
msgstr ""
-#: /manufacturing/inquiry/bom_cost_inquiry.php:43
-msgid "All Costs Are In:"
+#: includes/access_levels.inc:63
+msgid "Sales configuration"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:17
-msgid "Inventory Item Where Used Inquiry"
+#: includes/access_levels.inc:64
+msgid "Sales transactions"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:28
-msgid "Select an item to display its parent item(s)."
+#: includes/access_levels.inc:65
+msgid "Sales related reports"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:56
-msgid "Parent Item"
+#: includes/access_levels.inc:66
+msgid "Purchase configuration"
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
-msgid "Work Centre"
+#: includes/access_levels.inc:67
+msgid "Purchase transactions"
msgstr ""
-#: /manufacturing/inquiry/where_used_inquiry.php:59
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-msgid "Quantity Required"
+#: includes/access_levels.inc:68
+msgid "Purchase analytics"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:16
-msgid "Bill Of Materials"
+#: includes/access_levels.inc:69
+msgid "Inventory configuration"
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."
+#: includes/access_levels.inc:70
+msgid "Inventory operations"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:103
-#: /reporting/rep105.php:110
-msgid "Code"
+#: includes/access_levels.inc:71
+msgid "Inventory analytics"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:150
-msgid "Selected component has been updated"
+#: includes/access_levels.inc:72
+msgid "Fixed Assets configuration"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:180
-msgid "A new component part has been added to the bill of material for this item."
+#: includes/access_levels.inc:73
+msgid "Fixed Assets operations"
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."
+#: includes/access_levels.inc:74
+msgid "Fixed Assets analytics"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:192
-msgid "The selected component is a parent of the current item. Recursive BOMs are not allowed."
+#: includes/access_levels.inc:75
+msgid "Manufacturing configuration"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:218
-msgid "Select a manufacturable item:"
+#: includes/access_levels.inc:76
+msgid "Manufacturing transactions"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:277
-msgid "Location to Draw From:"
+#: includes/access_levels.inc:77
+msgid "Manufacturing analytics"
msgstr ""
-#: /manufacturing/manage/bom_edit.php:278
-msgid "Work Centre Added:"
+#: includes/access_levels.inc:78
+msgid "Dimensions configuration"
msgstr ""
-#: /manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
+msgid "Dimensions"
msgstr ""
-#: /manufacturing/manage/work_centres.php:34
-msgid "The work centre name cannot be empty."
+#: includes/access_levels.inc:80
+msgid "Banking & GL configuration"
msgstr ""
-#: /manufacturing/manage/work_centres.php:44
-msgid "Selected work center has been updated"
+#: includes/access_levels.inc:81
+msgid "Banking & GL transactions"
msgstr ""
-#: /manufacturing/manage/work_centres.php:49
-msgid "New work center has been added"
+#: includes/access_levels.inc:82
+msgid "Banking & GL analytics"
msgstr ""
-#: /manufacturing/manage/work_centres.php:64
-msgid "Cannot delete this work centre because BOMs have been created referring to it."
+#: includes/access_levels.inc:100
+msgid "Install/update companies"
msgstr ""
-#: /manufacturing/manage/work_centres.php:73
-msgid "Cannot delete this work centre because work order requirements have been created referring to it."
+#: includes/access_levels.inc:101
+msgid "Install/update languages"
msgstr ""
-#: /manufacturing/manage/work_centres.php:89
-msgid "Selected work center has been deleted"
+#: includes/access_levels.inc:102
+msgid "Install/upgrade modules"
msgstr ""
-#: /manufacturing/manage/work_centres.php:105
-msgid "description"
+#: includes/access_levels.inc:103
+msgid "Software upgrades"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:24
-msgid "The bill of material for this item is empty."
+#: includes/access_levels.inc:107
+msgid "Company parameters"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:31
-#: /manufacturing/includes/manufacturing_ui.inc:63
-msgid "Total Cost"
+#: includes/access_levels.inc:108
+msgid "Access levels edition"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:79
-msgid "There are no Requirements for this Order."
+#: includes/access_levels.inc:109
+msgid "Users setup"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Unit Quantity"
+#: includes/access_levels.inc:110
+msgid "Point of sales definitions"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Total Quantity"
+#: includes/access_levels.inc:111
+msgid "Printers configuration"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "Units Issued"
+#: includes/access_levels.inc:112
+msgid "Print profiles"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:86
-msgid "On Hand"
+#: includes/access_levels.inc:113
+msgid "Payment terms"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:140
-msgid "Marked items have insufficient quantities in stock."
+#: includes/access_levels.inc:114
+msgid "Shipping ways"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:154
-msgid "There are no Productions for this Order."
+#: includes/access_levels.inc:115
+msgid "Credit status definitions changes"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:197
-msgid "There are no Issues for this Order."
+#: includes/access_levels.inc:116
+msgid "Inventory locations changes"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:233
-msgid "There are no Payments for this Order."
+#: includes/access_levels.inc:117
+msgid "Inventory movement types"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:271
-#: /manufacturing/includes/manufacturing_ui.inc:327
-msgid "The work order number sent is not valid."
+#: includes/access_levels.inc:118
+msgid "Manufacture work centres"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:278
-#: /manufacturing/includes/manufacturing_ui.inc:282
-#: /manufacturing/includes/manufacturing_ui.inc:333
-msgid "Manufactured Item"
+#: includes/access_levels.inc:119
+msgid "Forms setup"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:279
-#: /manufacturing/includes/manufacturing_ui.inc:283
-#: /manufacturing/includes/manufacturing_ui.inc:334
-msgid "Into Location"
+#: includes/access_levels.inc:120
+msgid "Contact categories"
msgstr ""
-#: /manufacturing/includes/manufacturing_ui.inc:313
-#: /manufacturing/includes/manufacturing_ui.inc:358
-msgid "This work order is closed."
+#: includes/access_levels.inc:124
+msgid "Voiding transactions"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Return Items to Location"
+#: includes/access_levels.inc:125
+msgid "Database backup/restore"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:156
-msgid "Issue Items to Work order"
+#: includes/access_levels.inc:126
+msgid "Common view/print transactions interface"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: includes/access_levels.inc:127
+msgid "Attaching documents"
msgstr ""
-#: /manufacturing/includes/work_order_issue_ui.inc:161
-msgid "Issue Date:"
+#: includes/access_levels.inc:128
+msgid "Display preferences"
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."
+#: includes/access_levels.inc:129
+msgid "Password changes"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:23
-#: /purchasing/includes/ui/po_ui.inc:234
-#: /sales/view/view_sales_order.php:60
-msgid "Order Currency"
+#: includes/access_levels.inc:130
+msgid "Edit other users transactions"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:25
-msgid "For Purchase Order"
+#: includes/access_levels.inc:134
+msgid "Sales types"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:28
-#: /sales/view/view_sales_order.php:56
-msgid "Ordered On"
+#: includes/access_levels.inc:135
+msgid "Sales prices edition"
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"
+#: includes/access_levels.inc:136
+msgid "Sales staff maintenance"
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
-msgid "Deliver Into Location"
+#: includes/access_levels.inc:137
+msgid "Sales areas maintenance"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:47
-msgid "Date Items Received"
+#: includes/access_levels.inc:138
+msgid "Sales groups changes"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:60
-#: /purchasing/includes/ui/po_ui.inc:263
-#: /sales/view/view_sales_order.php:64
-msgid "Delivery Address"
+#: includes/access_levels.inc:139
+msgid "Sales templates"
msgstr ""
-#: /purchasing/includes/ui/grn_ui.inc:63
-#: /purchasing/includes/ui/po_ui.inc:267
-msgid "Order Comments"
+#: includes/access_levels.inc:140
+msgid "Recurrent invoices definitions"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:97
-#: /purchasing/includes/ui/invoice_ui.inc:100
-msgid "Supplier's Ref.:"
+#: includes/access_levels.inc:142
+msgid "Sales transactions view"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:115
-msgid "Terms:"
+#: includes/access_levels.inc:143
+msgid "Sales customer and branches changes"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:125
-#: /purchasing/manage/suppliers.php:249
-#: /purchasing/manage/suppliers.php:254
-msgid "Supplier's Currency:"
+#: includes/access_levels.inc:144
+msgid "Sales quotations"
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
-msgid "Tax Group:"
+#: includes/access_levels.inc:145
+msgid "Sales orders edition"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:143
-msgid "Sub-total:"
+#: includes/access_levels.inc:146
+msgid "Sales deliveries edition"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:151
-msgid "Invoice Total:"
+#: includes/access_levels.inc:147
+msgid "Sales invoices edition"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:153
-#: /sales/customer_credit_invoice.php:336
-#: /sales/includes/ui/sales_credit_ui.inc:230
-msgid "Credit Note Total"
+#: includes/access_levels.inc:148
+msgid "Sales credit notes against invoice"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:185
-msgid "Add GL Line"
+#: includes/access_levels.inc:149
+msgid "Sales freehand credit notes"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:186
-msgid "Reset"
+#: includes/access_levels.inc:150
+msgid "Customer payments entry"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:187
-#: /purchasing/po_receive_items.php:313
-msgid "Clear all GL entry fields"
+#: includes/access_levels.inc:151
+msgid "Customer payments allocation"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:207
-msgid "GL Items for this Invoice"
+#: includes/access_levels.inc:153
+msgid "Sales analytical reports"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:209
-msgid "GL Items for this Credit Note"
+#: includes/access_levels.inc:154
+msgid "Sales document bulk reports"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:219
-msgid "Quick Entry:"
+#: includes/access_levels.inc:155
+msgid "Sales prices listing"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:385
-msgid "Add to Invoice"
+#: includes/access_levels.inc:156
+msgid "Sales staff listing"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:387
-msgid "Add to Credit Note"
+#: includes/access_levels.inc:157
+msgid "Customer bulk listing"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:389
-#: /sales/customer_invoice.php:455
-msgid "Remove"
+#: includes/access_levels.inc:158
+msgid "Customer status report"
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 !!!"
+#: includes/access_levels.inc:159
+msgid "Customer payments report"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:419
-msgid "Items Received Yet to be Invoiced"
+#: includes/access_levels.inc:164
+msgid "Purchase price changes"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:424
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: includes/access_levels.inc:166
+msgid "Supplier transactions view"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:429
-msgid "Received Items Charged on this Invoice"
+#: includes/access_levels.inc:167
+msgid "Suppliers changes"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:431
-msgid "Received Items Credited on this Note"
+#: includes/access_levels.inc:168
+msgid "Purchase order entry"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:443
-msgid "Received between"
+#: includes/access_levels.inc:169
+msgid "Purchase receive"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:444
-msgid "and"
+#: includes/access_levels.inc:170
+msgid "Supplier invoices"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:455
-msgid "Add All Items"
+#: includes/access_levels.inc:171
+msgid "Deleting GRN items during invoice entry"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-#: /purchasing/includes/ui/invoice_ui.inc:475
-#: /sales/inquiry/sales_orders_view.php:111
-msgid "Delivery"
+#: includes/access_levels.inc:172
+msgid "Supplier credit notes"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "Sequence #"
+#: includes/access_levels.inc:173
+msgid "Supplier payments"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:464
-msgid "P.O."
+#: includes/access_levels.inc:174
+msgid "Supplier payments allocations"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-msgid "Received On"
+#: includes/access_levels.inc:176
+msgid "Supplier analytical reports"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: includes/access_levels.inc:177
+msgid "Supplier document bulk reports"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:465
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: includes/access_levels.inc:178
+msgid "Supplier payments report"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Qty Yet To Invoice"
+#: includes/access_levels.inc:182
+msgid "Stock items add/edit"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:466
-msgid "Order Price"
+#: includes/access_levels.inc:183
+msgid "Sales kits"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:471
-msgid "Qty Yet To Credit"
+#: includes/access_levels.inc:184
+msgid "Item categories"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:476
-msgid "Line Value"
+#: includes/access_levels.inc:185
+msgid "Units of measure"
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."
+#: includes/access_levels.inc:187
+msgid "Stock status view"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:545
-msgid "There are no received items for the selected supplier that have been invoiced."
+#: includes/access_levels.inc:188
+msgid "Stock transactions view"
msgstr ""
-#: /purchasing/includes/ui/invoice_ui.inc:546
-msgid "Credits can only be applied to invoiced items."
+#: includes/access_levels.inc:189
+msgid "Foreign item codes entry"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:86
-msgid "Supplier Currency:"
+#: includes/access_levels.inc:190
+msgid "Inventory location transfers"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:112
-#: /sales/sales_order_entry.php:505
-msgid "Order Date:"
+#: includes/access_levels.inc:191
+msgid "Inventory adjustments"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:117
-msgid "Supplier's Reference:"
+#: includes/access_levels.inc:193
+msgid "Reorder levels"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:119
-msgid "Receive Into:"
+#: includes/access_levels.inc:194
+msgid "Items analytical reports and inquiries"
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."
+#: includes/access_levels.inc:195
+msgid "Inventory valuation report"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:151
-msgid "Deliver to:"
+#: includes/access_levels.inc:200
+msgid "Fixed Asset items add/edit"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:162
-msgid "Order Items"
+#: includes/access_levels.inc:201
+msgid "Fixed Asset categories"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /sales/includes/ui/sales_order_ui.inc:568
-msgid "Required Delivery Date"
+#: includes/access_levels.inc:202
+msgid "Fixed Asset classes"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:168
-#: /purchasing/view/view_grn.php:37
-#: /purchasing/view/view_po.php:46
-msgid "Line Total"
+#: includes/access_levels.inc:204
+msgid "Fixed Asset transactions view"
msgstr ""
-#: /purchasing/includes/ui/po_ui.inc:214
-msgid "Total Excluding Shipping/Tax"
+#: includes/access_levels.inc:205
+msgid "Fixed Asset location transfers"
msgstr ""
-#: /purchasing/po_entry_items.php:27
-msgid "Modify Purchase Order #"
+#: includes/access_levels.inc:206
+msgid "Fixed Asset disposals"
msgstr ""
-#: /purchasing/po_entry_items.php:31
-msgid "Purchase Order Entry"
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
+msgid "Depreciation"
msgstr ""
-#: /purchasing/po_entry_items.php:68
-msgid "Purchase Order has been entered"
+#: includes/access_levels.inc:209
+msgid "Fixed Asset analytical reports and inquiries"
msgstr ""
-#: /purchasing/po_entry_items.php:70
-msgid "Purchase Order has been updated"
+#: includes/access_levels.inc:214
+msgid "Bill of Materials"
msgstr ""
-#: /purchasing/po_entry_items.php:71
-msgid "&View this order"
+#: includes/access_levels.inc:216
+msgid "Manufacturing operations view"
msgstr ""
-#: /purchasing/po_entry_items.php:73
-#: /sales/sales_order_entry.php:80
-#: /sales/sales_order_entry.php:96
-msgid "&Print This Order"
+#: includes/access_levels.inc:217
+msgid "Work order entry"
msgstr ""
-#: /purchasing/po_entry_items.php:75
-msgid "&Receive Items on this Purchase Order"
+#: includes/access_levels.inc:218
+msgid "Material issues entry"
msgstr ""
-#: /purchasing/po_entry_items.php:77
-msgid "Enter &Another Purchase Order"
+#: includes/access_levels.inc:219
+msgid "Final product receive"
msgstr ""
-#: /purchasing/po_entry_items.php:79
-msgid "Select An &Outstanding Purchase Order"
+#: includes/access_levels.inc:220
+msgid "Work order releases"
msgstr ""
-#: /purchasing/po_entry_items.php:134
-msgid "This item cannot be deleted because some of it has already been received."
+#: includes/access_levels.inc:222
+msgid "Work order analytical reports and inquiries"
msgstr ""
-#: /purchasing/po_entry_items.php:149
-msgid "This order cannot be cancelled because some of it has already been received."
+#: includes/access_levels.inc:223
+msgid "Manufacturing cost inquiry"
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."
+#: includes/access_levels.inc:224
+msgid "Work order bulk reports"
msgstr ""
-#: /purchasing/po_entry_items.php:162
-msgid "This purchase order has been cancelled."
+#: includes/access_levels.inc:225
+msgid "Bill of materials reports"
msgstr ""
-#: /purchasing/po_entry_items.php:164
-msgid "Enter a new purchase order"
+#: includes/access_levels.inc:229
+msgid "Dimension tags"
msgstr ""
-#: /purchasing/po_entry_items.php:177
-msgid "The quantity of the order item must be numeric and not less than zero."
+#: includes/access_levels.inc:231
+msgid "Dimension view"
msgstr ""
-#: /purchasing/po_entry_items.php:184
-msgid "The price entered must be numeric and not less than zero."
+#: includes/access_levels.inc:233
+msgid "Dimension entry"
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."
+#: includes/access_levels.inc:235
+msgid "Dimension reports"
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."
+#: includes/access_levels.inc:239
+msgid "Item tax type definitions"
msgstr ""
-#: /purchasing/po_entry_items.php:238
-msgid "The selected item is already on this order."
+#: includes/access_levels.inc:240
+msgid "GL accounts edition"
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."
+#: includes/access_levels.inc:241
+msgid "GL account groups"
msgstr ""
-#: /purchasing/po_entry_items.php:281
-msgid "The entered order date is invalid."
+#: includes/access_levels.inc:242
+msgid "GL account classes"
msgstr ""
-#: /purchasing/po_entry_items.php:290
-msgid "There is no reference entered for this purchase order."
+#: includes/access_levels.inc:243
+msgid "Quick GL entry definitions"
msgstr ""
-#: /purchasing/po_entry_items.php:305
-msgid "There is no delivery address specified."
+#: includes/access_levels.inc:245
+msgid "Bank accounts"
msgstr ""
-#: /purchasing/po_entry_items.php:312
-msgid "There is no location specified to move any items into."
+#: includes/access_levels.inc:246
+msgid "Tax rates"
msgstr ""
-#: /purchasing/po_entry_items.php:319
-msgid "The order cannot be placed because there are no lines entered on this order."
+#: includes/access_levels.inc:247
+msgid "Tax groups"
msgstr ""
-#: /purchasing/po_entry_items.php:416
-msgid "Update Order"
+#: includes/access_levels.inc:248
+msgid "Fiscal years maintenance"
msgstr ""
-#: /purchasing/po_entry_items.php:418
-#: /sales/sales_order_entry.php:509
-msgid "Place Order"
+#: includes/access_levels.inc:249
+msgid "Company GL setup"
msgstr ""
-#: /purchasing/po_entry_items.php:419
-#: /purchasing/po_entry_items.php:422
-#: /sales/sales_order_entry.php:508
-msgid "Cancel Order"
+#: includes/access_levels.inc:250
+msgid "GL Account tags"
msgstr ""
-#: /purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: includes/access_levels.inc:251
+msgid "Closing GL transactions"
msgstr ""
-#: /purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: includes/access_levels.inc:252
+msgid "Reopening GL transactions"
msgstr ""
-#: /purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: includes/access_levels.inc:253
+msgid "Allow entry on non closed Fiscal years"
msgstr ""
-#: /purchasing/po_receive_items.php:42
-msgid "Select a different &purchase order for receiving items against"
+#: includes/access_levels.inc:255
+msgid "Bank transactions view"
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."
+#: includes/access_levels.inc:256
+msgid "GL postings view"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-#: /reporting/rep105.php:110
-#: /sales/customer_delivery.php:387
-msgid "Ordered"
+#: includes/access_levels.inc:257
+msgid "Exchange rate table changes"
msgstr ""
-#: /purchasing/po_receive_items.php:63
-msgid "Received"
+#: includes/access_levels.inc:258
+msgid "Bank payments"
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
-msgid "Outstanding"
+#: includes/access_levels.inc:259
+msgid "Bank deposits"
msgstr ""
-#: /purchasing/po_receive_items.php:64
-#: /sales/customer_delivery.php:388
-msgid "This Delivery"
+#: includes/access_levels.inc:260
+msgid "Bank account transfers"
msgstr ""
-#: /purchasing/po_receive_items.php:112
-msgid "Total value of items received"
+#: includes/access_levels.inc:261
+msgid "Bank reconciliation"
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."
+#: includes/access_levels.inc:262
+msgid "Manual journal entries"
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"
+#: includes/access_levels.inc:263
+msgid "Journal entries to bank related accounts"
msgstr ""
-#: /purchasing/po_receive_items.php:217
-msgid "Modify the ordered items on the purchase order if you wish to increase the quantities."
+#: includes/access_levels.inc:264
+msgid "Budget edition"
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."
+#: includes/access_levels.inc:265
+msgid "Item standard costs"
msgstr ""
-#: /purchasing/po_receive_items.php:237
-msgid "Select a different purchase order for receiving goods against"
+#: includes/access_levels.inc:268
+msgid "GL analytical reports and inquiries"
msgstr ""
-#: /purchasing/po_receive_items.php:239
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: includes/access_levels.inc:269
+msgid "Tax reports and inquiries"
msgstr ""
-#: /purchasing/po_receive_items.php:308
-msgid "Items to Receive"
+#: includes/access_levels.inc:270
+msgid "Bank reports and inquiries"
msgstr ""
-#: /purchasing/po_receive_items.php:313
-msgid "Process Receive Items"
+#: includes/access_levels.inc:271
+msgid "GL reports and inquiries"
msgstr ""
-#: /purchasing/supplier_credit.php:56
-msgid "Supplier credit note has been processed."
+#: includes/banking.inc:42 includes/data_checks.inc:52
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s as of %s. Please add exchange "
+"rate manually on Exchange Rates page."
msgstr ""
-#: /purchasing/supplier_credit.php:57
-msgid "View this Credit Note"
+#: includes/current_user.inc:102
+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 ""
-#: /purchasing/supplier_credit.php:59
-msgid "View the GL Journal Entries for this Credit Note"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: /purchasing/supplier_credit.php:61
-msgid "Enter Another Credit Note"
+#: includes/current_user.inc:170
+msgid "New password for"
msgstr ""
-#: /purchasing/supplier_credit.php:62
-#: /purchasing/supplier_invoice.php:63
-msgid "Add an Attachment"
+#: includes/current_user.inc:618
+msgid "Requesting data..."
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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
msgstr ""
-#: /purchasing/supplier_credit.php:158
-msgid "You must enter an credit note reference."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
msgstr ""
-#: /purchasing/supplier_credit.php:172
-msgid "You must enter a supplier's credit note reference."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
msgstr ""
-#: /purchasing/supplier_credit.php:179
-msgid "The credit note as entered cannot be processed because the date entered is not valid."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
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."
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
msgstr ""
-#: /purchasing/supplier_credit.php:236
-msgid "The quantity to credit must be numeric and greater than zero."
+#: includes/dashboard.inc:134
+msgid "Tables"
msgstr ""
-#: /purchasing/supplier_credit.php:243
-msgid "The price is either not numeric or negative."
+#: includes/dashboard.inc:180 includes/ui/ui_controls.inc:506
+#: sales/inquiry/customers_list.php:29 sales/manage/customers.php:23
+#: themes/canvas/renderer.php:89
+msgid "Customers"
msgstr ""
-#: /purchasing/supplier_credit.php:351
-msgid "Enter Credit Note"
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
msgstr ""
-#: /purchasing/supplier_invoice.php:28
-msgid "Enter Supplier Invoice"
+#: includes/dashboard.inc:186
+msgid "Salesmen"
msgstr ""
-#: /purchasing/supplier_invoice.php:56
-msgid "Supplier invoice has been processed."
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2161
+msgid "Overdue Invoices"
msgstr ""
-#: /purchasing/supplier_invoice.php:57
-msgid "View this Invoice"
+#: includes/dashboard.inc:200 includes/dashboard.inc:410
+#: includes/dashboard.inc:444 includes/dashboard.inc:1011
+#: includes/dashboard.inc:1051 includes/sysnames.inc:44
+#: includes/sysnames.inc:103 includes/sysnames.inc:211 reporting/rep101.php:146
+#: reporting/rep102.php:118 reporting/rep102.php:125 reporting/rep105.php:110
+#: reporting/rep106.php:90 reporting/rep114.php:95 reporting/rep115.php:170
+#: reporting/rep304.php:127 reporting/rep304.php:137
+#: reporting/reports_main.php:34 reporting/reports_main.php:38
+#: reporting/reports_main.php:47 reporting/reports_main.php:59
+#: reporting/reports_main.php:115 reporting/reports_main.php:134
+#: reporting/reports_main.php:260 sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:327
+#: sales/customer_invoice.php:432
+#: sales/allocations/customer_allocation_main.php:96
+#: sales/allocations/customer_allocation_main.php:104
+#: sales/inquiry/customers_list.php:41 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customer_allocation_inquiry.php:153
+#: sales/inquiry/customer_allocation_inquiry.php:163
+#: sales/inquiry/customer_inquiry.php:205
+#: sales/inquiry/customer_inquiry.php:218
+#: sales/inquiry/sales_deliveries_view.php:170
+#: sales/inquiry/sales_orders_view.php:274
+#: sales/inquiry/sales_orders_view.php:288
+#: sales/manage/recurrent_invoices.php:128 sales/view/view_credit.php:47
+msgid "Customer"
msgstr ""
-#: /purchasing/supplier_invoice.php:59
-msgid "View the GL Journal Entries for this Invoice"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
msgstr ""
-#: /purchasing/supplier_invoice.php:61
-msgid "Enter Another Invoice"
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
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."
+#: includes/dashboard.inc:217 includes/ui/ui_controls.inc:510
+#: purchasing/inquiry/suppliers_list.php:29 purchasing/manage/suppliers.php:23
+#: themes/canvas/renderer.php:99
+msgid "Suppliers"
msgstr ""
-#: /purchasing/supplier_invoice.php:154
-msgid "You must enter an invoice reference."
+#: includes/dashboard.inc:220
+msgid "New Orders"
msgstr ""
-#: /purchasing/supplier_invoice.php:168
-msgid "You must enter a supplier's invoice reference."
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
+msgid "Invoices"
msgstr ""
-#: /purchasing/supplier_invoice.php:175
-msgid "The invoice as entered cannot be processed because the invoice date is in an incorrect format."
+#: includes/dashboard.inc:237 includes/dashboard.inc:415
+#: includes/dashboard.inc:486 includes/dashboard.inc:1095
+#: includes/sysnames.inc:45 includes/sysnames.inc:104 includes/sysnames.inc:189
+#: includes/sysnames.inc:212 inventory/purchasing_data.php:151
+#: purchasing/allocations/supplier_allocation_main.php:98
+#: purchasing/allocations/supplier_allocation_main.php:106
+#: purchasing/includes/ui/grn_ui.inc:20 purchasing/includes/ui/grn_ui.inc:52
+#: purchasing/includes/ui/po_ui.inc:304 purchasing/inquiry/po_search.php:119
+#: purchasing/inquiry/po_search_completed.php:121
+#: purchasing/inquiry/suppliers_list.php:41
+#: purchasing/inquiry/suppliers_list.php:53
+#: purchasing/inquiry/supplier_allocation_inquiry.php:139
+#: purchasing/inquiry/supplier_allocation_inquiry.php:152
+#: purchasing/inquiry/supplier_inquiry.php:177
+#: purchasing/inquiry/supplier_inquiry.php:192
+#: purchasing/view/view_supp_credit.php:42
+#: purchasing/view/view_supp_invoice.php:46 reporting/rep201.php:124
+#: reporting/rep202.php:129 reporting/rep202.php:136 reporting/rep203.php:95
+#: reporting/rep204.php:90 reporting/rep206.php:122 reporting/rep306.php:138
+#: reporting/rep306.php:148 reporting/rep310.php:139 reporting/rep310.php:149
+#: reporting/reports_main.php:163 reporting/reports_main.php:167
+#: reporting/reports_main.php:176 reporting/reports_main.php:188
+#: reporting/reports_main.php:196 reporting/reports_main.php:203
+#: reporting/reports_main.php:276 reporting/reports_main.php:309
+msgid "Supplier"
msgstr ""
-#: /purchasing/supplier_invoice.php:198
-msgid "This invoice number has already been entered. It cannot be entered again."
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: /purchasing/supplier_invoice.php:235
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: includes/dashboard.inc:255 includes/dashboard.inc:319
+#: includes/dashboard.inc:420 includes/ui/ui_controls.inc:512
+#: includes/ui/ui_controls.inc:514 inventory/transfers.php:232
+#: inventory/inquiry/stock_list.php:29 inventory/manage/items.php:30
+#: reporting/rep402.php:152 reporting/reports_main.php:277
+#: reporting/reports_main.php:310 reporting/reports_main.php:324
+#: themes/canvas/renderer.php:105
+msgid "Items"
msgstr ""
-#: /purchasing/supplier_invoice.php:242
-msgid "The price is not numeric."
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
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."
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: /purchasing/supplier_invoice.php:255
-#: /purchasing/supplier_invoice.php:268
-msgid "The over-charge percentage allowance is :"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
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."
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
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 ?"
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
msgstr ""
-#: /purchasing/supplier_invoice.php:374
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
msgstr ""
-#: /purchasing/supplier_invoice.php:419
-msgid "Enter Invoice"
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
msgstr ""
-#: /purchasing/supplier_payment.php:27
-msgid "Supplier Payment Entry"
+#: includes/dashboard.inc:293
+msgid "Categories"
msgstr ""
-#: /purchasing/supplier_payment.php:60
-msgid "Payment has been sucessfully entered"
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
msgstr ""
-#: /purchasing/supplier_payment.php:62
-msgid "View the GL &Journal Entries for this Payment"
+#: includes/dashboard.inc:307
+msgid "Total Sales"
msgstr ""
-#: /purchasing/supplier_payment.php:64
-msgid "&Allocate this Payment"
+#: includes/dashboard.inc:310
+msgid "Total Costs"
msgstr ""
-#: /purchasing/supplier_payment.php:66
-msgid "Enter another supplier &payment"
+#: includes/dashboard.inc:321
+msgid "Total Results"
msgstr ""
-#: /purchasing/supplier_payment.php:93
-msgid "From Bank Account:"
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
msgstr ""
-#: /purchasing/supplier_payment.php:95
-msgid "Amount of Payment:"
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
msgstr ""
-#: /purchasing/supplier_payment.php:96
-#: /sales/customer_payments.php:211
-msgid "Amount of Discount:"
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
msgstr ""
-#: /purchasing/supplier_payment.php:98
-#: /purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: includes/dashboard.inc:362
+msgid "Receivables"
msgstr ""
-#: /purchasing/supplier_payment.php:105
-msgid "Payment To:"
+#: includes/dashboard.inc:365
+msgid "Payables"
msgstr ""
-#: /purchasing/supplier_payment.php:125
-msgid "Enter Payment"
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
msgstr ""
-#: /purchasing/supplier_payment.php:129
-msgid "The amount and discount are in the bank account's currency."
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
msgstr ""
-#: /purchasing/supplier_payment.php:153
-#: /sales/customer_payments.php:98
-msgid "The exchange rate must be numeric and greater than zero."
+#: includes/dashboard.inc:396
+msgid "Extensions"
msgstr ""
-#: /purchasing/supplier_payment.php:165
-msgid "The entered discount is invalid or less than zero."
+#: includes/dashboard.inc:399
+msgid "Languages"
msgstr ""
-#: /purchasing/supplier_payment.php:172
-msgid "The total of the amount and the discount is zero or negative. Please enter positive values."
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: /purchasing/view/view_grn.php:17
-msgid "View Purchase Order Delivery"
+#: includes/dashboard.inc:442
+#, php-format
+msgid "Top %s customers in fiscal year"
msgstr ""
-#: /purchasing/view/view_grn.php:23
-msgid "This page must be called with a Purchase Order Delivery number to review."
+#: includes/dashboard.inc:468 includes/dashboard.inc:556
+#: includes/dashboard.inc:598 includes/dashboard.inc:738
+#: includes/dashboard.inc:777 reporting/rep304.php:127 reporting/rep309.php:99
+#: sales/manage/customers.php:266 sales/manage/customer_branches.php:232
+msgid "Sales"
msgstr ""
-#: /purchasing/view/view_grn.php:33
-#: /purchasing/view/view_po.php:41
-#: /sales/view/view_sales_order.php:178
-msgid "Line Details"
+#: includes/dashboard.inc:484
+#, php-format
+msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: /purchasing/view/view_grn.php:36
-#: /reporting/includes/doctext.inc:20
-#: /reporting/includes/doctext.inc:59
-#: /sales/inquiry/sales_deliveries_view.php:236
-msgid "Delivery Date"
+#: includes/dashboard.inc:510
+msgid "Purchases"
msgstr ""
-#: /purchasing/view/view_grn.php:66
-#: /purchasing/view/view_po.php:84
-msgid "Total Excluding Tax/Shipping"
+#: includes/dashboard.inc:549
+#, php-format
+msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: /purchasing/view/view_grn.php:71
-msgid "This delivery has been voided."
+#: includes/dashboard.inc:551
+#, php-format
+msgid "Top %s Fixed Assets"
msgstr ""
-#: /purchasing/view/view_po.php:22
-msgid "View Purchase Order"
+#: includes/dashboard.inc:553
+#, php-format
+msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: /purchasing/view/view_po.php:27
-msgid "This page must be called with a purchase order number to review."
+#: includes/dashboard.inc:556 includes/dashboard.inc:601
+#: includes/dashboard.inc:739 includes/dashboard.inc:778
+#: manufacturing/search_work_orders.php:141
+msgid "Costs"
msgstr ""
-#: /purchasing/view/view_po.php:46
-msgid "Requested By"
+#: includes/dashboard.inc:556 includes/dashboard.inc:602
+#: includes/dashboard.inc:740 includes/dashboard.inc:779
+msgid "Results"
+msgstr ""
+
+#: includes/dashboard.inc:556 includes/dashboard.inc:558
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_codes.php:130 inventory/manage/sales_kits.php:36
+#: inventory/view/view_adjustment.php:54 inventory/view/view_transfer.php:50
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:174
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: manufacturing/manage/bom_edit.php:44 manufacturing/view/wo_issue_view.php:76
+#: purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/rep301.php:168
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep401.php:71
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:191
+#: reporting/includes/doctext.inc:226 sales/customer_invoice.php:519
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Quantity"
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
-msgid "Marked items are overdue."
+#: includes/dashboard.inc:622
+#, php-format
+msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: /purchasing/view/view_po.php:103
-#: /sales/view/view_invoice.php:98
-#: /sales/view/view_sales_order.php:41
-msgid "Deliveries"
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
msgstr ""
-#: /purchasing/view/view_po.php:105
-msgid "Delivered On"
+#: includes/dashboard.inc:667
+msgid "Class Balances"
msgstr ""
-#: /purchasing/view/view_po.php:128
-#: /sales/view/view_sales_order.php:43
-msgid "Invoices/Credits"
+#: includes/dashboard.inc:696
+msgid "Totals"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:23
-msgid "View Supplier Credit Note"
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:39
-msgid "SUPPLIER CREDIT NOTE"
+#: includes/dashboard.inc:741
+msgid "Week"
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
-msgid "Invoice Date"
+#: includes/dashboard.inc:741
+msgid "Weeks"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:61
-#: /purchasing/view/view_supp_invoice.php:66
-#: /sales/view/view_credit.php:136
-msgid "Sub Total"
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:67
-msgid "TOTAL CREDIT NOTE"
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
msgstr ""
-#: /purchasing/view/view_supp_credit.php:71
-#: /sales/view/view_credit.php:147
-msgid "This credit note has been voided."
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:23
-msgid "View Supplier Invoice"
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:41
-msgid "SUPPLIER INVOICE"
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:73
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_invoice.php:165
-msgid "TOTAL INVOICE"
+#: includes/dashboard.inc:825 includes/dashboard.inc:881
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: purchasing/inquiry/supplier_inquiry.php:44
+#: purchasing/inquiry/supplier_inquiry.php:45
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:113
+#: reporting/rep102.php:114 reporting/rep102.php:115 reporting/rep102.php:233
+#: reporting/rep108.php:159 reporting/rep108.php:160 reporting/rep108.php:161
+#: reporting/rep202.php:123 reporting/rep202.php:124 reporting/rep202.php:125
+#: reporting/rep202.php:157 reporting/rep202.php:158 reporting/rep202.php:159
+#: reporting/rep202.php:252 sales/create_recurrent_invoices.php:209
+#: sales/inquiry/customer_inquiry.php:121
+#: sales/inquiry/customer_inquiry.php:122
+#: sales/inquiry/customer_inquiry.php:123
+#: sales/manage/recurrent_invoices.php:128
+msgid "Days"
msgstr ""
-#: /purchasing/view/view_supp_invoice.php:77
-#: /sales/view/view_invoice.php:169
-msgid "This invoice has been voided."
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:22
-msgid "View Payment to Supplier"
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:47
-msgid "Payment to Supplier"
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:53
-msgid "To Supplier"
+#: includes/dashboard.inc:1009
+msgid " overdue Sales Invoices"
msgstr ""
-#: /purchasing/view/view_supp_payment.php:59
-#: /sales/view/view_receipt.php:43
-msgid "Payment Currency"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
+msgid "Ref."
msgstr ""
-#: /purchasing/view/view_supp_payment.php:66
-msgid "Supplier's Currency"
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1051
+#: reporting/rep105.php:110 reporting/rep106.php:90 reporting/rep112.php:189
+#: sales/create_recurrent_invoices.php:209
+#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:328
+#: sales/customer_invoice.php:433 sales/inquiry/customer_branches_list.php:37
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/customer_inquiry.php:206
+#: sales/inquiry/sales_deliveries_view.php:172
+#: sales/inquiry/sales_orders_view.php:275
+#: sales/inquiry/sales_orders_view.php:289 sales/manage/customers.php:256
+#: sales/manage/customers.php:296 sales/manage/recurrent_invoices.php:128
+#: sales/view/view_credit.php:58 themes/canvas/renderer.php:90
+msgid "Branch"
msgstr ""
-#: /purchasing/manage/suppliers.php:16
-msgid "Suppliers"
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
+msgid "Remainder"
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."
+#: includes/dashboard.inc:1049
+msgid "Overdue Recurrent Invoices"
msgstr ""
-#: /purchasing/manage/suppliers.php:44
-msgid "The supplier name must be entered."
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Template No"
msgstr ""
-#: /purchasing/manage/suppliers.php:77
-msgid "Supplier has been updated."
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
+msgid "Next invoice"
msgstr ""
-#: /purchasing/manage/suppliers.php:110
-msgid "A new supplier has been added."
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
msgstr ""
-#: /purchasing/manage/suppliers.php:130
-msgid "Cannot delete this supplier because there are transactions that refer to this supplier."
+#: includes/dashboard.inc:1124
+#: purchasing/inquiry/supplier_allocation_inquiry.php:158
+#: purchasing/inquiry/supplier_inquiry.php:200 purchasing/view/view_po.php:100
+#: sales/inquiry/customer_allocation_inquiry.php:168
+#: sales/inquiry/customer_inquiry.php:225
+#: sales/inquiry/sales_deliveries_view.php:196
+#: sales/inquiry/sales_orders_view.php:334
+msgid "Marked items are overdue."
msgstr ""
-#: /purchasing/manage/suppliers.php:141
-msgid "Cannot delete the supplier record because purchase orders have been created against this supplier."
+#: includes/dashboard.inc:1143
+msgid " items are below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:1145 inventory/reorder_level.php:71
+#: inventory/inquiry/stock_movements.php:107
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
+#: manufacturing/search_work_orders.php:167
+#: manufacturing/inquiry/where_used_inquiry.php:45
+#: manufacturing/manage/bom_edit.php:43 purchasing/inquiry/po_search.php:120
+#: purchasing/inquiry/po_search.php:131
+#: purchasing/inquiry/po_search_completed.php:122
+#: purchasing/inquiry/po_search_completed.php:133 reporting/rep105.php:121
+#: reporting/rep301.php:175 reporting/rep302.php:129 reporting/rep303.php:236
+#: reporting/rep304.php:136 reporting/rep306.php:147 reporting/rep307.php:121
+#: reporting/rep308.php:232 reporting/rep310.php:139 reporting/rep310.php:148
+#: reporting/rep402.php:136 reporting/rep402.php:153 reporting/rep451.php:87
+#: reporting/reports_main.php:233 reporting/reports_main.php:240
+#: reporting/reports_main.php:246 reporting/reports_main.php:259
+#: reporting/reports_main.php:275 reporting/reports_main.php:285
+#: reporting/reports_main.php:293 reporting/reports_main.php:308
+#: reporting/reports_main.php:325 sales/manage/sales_points.php:84
+msgid "Location"
msgstr ""
-#: /purchasing/manage/suppliers.php:166
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: /purchasing/manage/suppliers.php:167
-msgid "New supplier"
+#: includes/dashboard.inc:1145
+msgid "Reorder"
msgstr ""
-#: /purchasing/manage/suppliers.php:225
-#: /sales/manage/customer_branches.php:293
-msgid "Name and Contact"
+#: includes/dashboard.inc:1145
+msgid "qty"
msgstr ""
-#: /purchasing/manage/suppliers.php:227
-msgid "Supplier Name:"
+#: includes/dashboard.inc:1174
+msgid "Bank Account Balances"
msgstr ""
-#: /purchasing/manage/suppliers.php:234
-msgid "Website:"
+#: includes/data_checks.inc:613
+#, php-format
+msgid "%s #%s is closed for further edition."
msgstr ""
-#: /purchasing/manage/suppliers.php:235
-msgid "Supplier Account No.:"
+#: includes/data_checks.inc:655
+msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: /purchasing/manage/suppliers.php:237
-#: /sales/manage/customer_branches.php:332
-msgid "Addresses"
+#: includes/data_checks.inc:670
+msgid "The entered reference is invalid."
msgstr ""
-#: /purchasing/manage/suppliers.php:238
-#: /sales/manage/customer_branches.php:334
-msgid "Mailing Address:"
+#: includes/data_checks.inc:674 sales/credit_note_entry.php:199
+#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:299
+#: sales/customer_invoice.php:365 sales/sales_order_entry.php:478
+msgid "The entered reference is already in use."
msgstr ""
-#: /purchasing/manage/suppliers.php:239
-msgid "Physical Address:"
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
msgstr ""
-#: /purchasing/manage/suppliers.php:243
-msgid "Purchasing"
+#: includes/errors.inc:134
+msgid "in file"
msgstr ""
-#: /purchasing/manage/suppliers.php:245
-msgid "Bank Name/Account:"
+#: includes/errors.inc:134
+msgid "at line "
msgstr ""
-#: /purchasing/manage/suppliers.php:246
-#: /sales/manage/customers.php:267
-msgid "Credit Limit:"
+#: includes/errors.inc:186
+msgid "Debug mode database warning:"
msgstr ""
-#: /purchasing/manage/suppliers.php:259
-#: /sales/manage/customers.php:269
-msgid "Payment Terms:"
+#: includes/errors.inc:188
+msgid "DATABASE ERROR :"
msgstr ""
-#: /purchasing/manage/suppliers.php:261
-#: /reporting/rep704.php:90
-#: /reporting/rep704.php:100
-#: /reporting/rep704.php:108
-msgid "Accounts"
+#: includes/errors.inc:220
+msgid ""
+"The entered information is a duplicate. Please go back and enter different "
+"values."
msgstr ""
-#: /purchasing/manage/suppliers.php:263
-msgid "Accounts Payable Account:"
+#: includes/main.inc:49
+msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: /purchasing/manage/suppliers.php:265
-msgid "Purchase Account:"
+#: includes/packages.inc:190
+#, php-format
+msgid "No key field '%s' in file '%s'"
msgstr ""
-#: /purchasing/manage/suppliers.php:282
-msgid "General"
+#: includes/packages.inc:295
+msgid "Cannot download repo index file."
msgstr ""
-#: /purchasing/manage/suppliers.php:283
-msgid "General Notes:"
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
msgstr ""
-#: /purchasing/manage/suppliers.php:290
-msgid "Update Supplier"
+#: includes/packages.inc:311 includes/packages.inc:348
+#, php-format
+msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: /purchasing/manage/suppliers.php:291
-msgid "Update supplier data"
+#: includes/packages.inc:315
+msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: /purchasing/manage/suppliers.php:292
-msgid "Select this supplier and return to document entry."
+#: includes/packages.inc:332
+msgid "Repository version does not match application version."
msgstr ""
-#: /purchasing/manage/suppliers.php:293
-msgid "Delete Supplier"
+#: includes/packages.inc:340 includes/packages.inc:382
+#, php-format
+msgid "Cannot download '%s' file."
msgstr ""
-#: /purchasing/manage/suppliers.php:294
-msgid "Delete supplier data if have been never used"
+#: includes/packages.inc:352
+#, php-format
+msgid ""
+"Security alert: broken index file in repository '%s'. Please inform "
+"repository administrator about this issue."
msgstr ""
-#: /purchasing/manage/suppliers.php:298
-msgid "Add New Supplier Details"
+#: includes/packages.inc:388
+#, php-format
+msgid ""
+"Security alert: broken package '%s' in repository. Please inform repository "
+"administrator about this issue."
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:24
-msgid "Search Purchase Orders"
+#: includes/packages.inc:646 includes/packages.inc:701
+#, php-format
+msgid "Package '%s' not found."
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
-msgid "#:"
+#: includes/references.inc:107
+msgid "Invalid refline template."
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:65
-msgid "into location:"
+#: includes/references.inc:117
+#, php-format
+msgid "Missing refline context data: '%s'"
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:152
-#: /purchasing/inquiry/po_search.php:177
-#: /sales/inquiry/sales_orders_view.php:265
-msgid "Order Date"
+#: includes/references.inc:165
+msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: /purchasing/inquiry/po_search_completed.php:154
-#: /purchasing/inquiry/po_search.php:179
-#: /sales/inquiry/sales_orders_view.php:268
-msgid "Order Total"
+#: includes/session.inc:139
+msgid "Incorrect Password"
msgstr ""
-#: /purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: includes/session.inc:140
+msgid "The user and password combination is not valid for the system."
msgstr ""
-#: /purchasing/inquiry/po_search.php:95
-msgid "Receive"
+#: includes/session.inc:141
+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 ""
-#: /purchasing/inquiry/po_search.php:190
-msgid "Marked orders have overdue items."
+#: includes/session.inc:142 includes/session.inc:156
+msgid "Try again"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: includes/session.inc:152
+msgid "Incorrect Email"
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: /sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: includes/session.inc:153
+msgid ""
+"The email address does not exist in the system, or is used by more than one "
+"user."
msgstr ""
-#: /purchasing/inquiry/supplier_allocation_inquiry.php:177
-msgid "Supp Reference"
+#: includes/session.inc:155
+msgid ""
+"Plase try again or contact your system administrator to obtain new password."
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
-msgid "Allocated"
+#: includes/session.inc:167
+msgid "New password sent"
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:24
-msgid "Supplier Inquiry"
+#: includes/session.inc:168
+msgid "A new password has been sent to your mailbox."
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:46
-msgid "Select a supplier:"
+#: includes/session.inc:170
+msgid "Login here"
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
-msgid "Days"
+#: includes/session.inc:221
+#, php-format
+msgid ""
+"Brute force attack on account '%s' detected. Access for non-logged users "
+"temporarily blocked."
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
-msgid "Over"
+#: includes/session.inc:253
+msgid "Security settings have not been defined for your user account."
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:74
-#: /sales/inquiry/customer_inquiry.php:78
-msgid "Terms"
+#: includes/session.inc:254
+msgid "Please contact your system administrator."
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
-msgid "Current"
+#: includes/session.inc:255
+msgid ""
+"Please remove $security_groups and $security_headings arrays from config.php "
+"file!"
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
-msgid "Total Balance"
+#: includes/session.inc:258
+msgid ""
+"Access to application has been blocked until database upgrade is completed "
+"by system administrator."
msgstr ""
-#: /purchasing/inquiry/supplier_inquiry.php:128
-#: /sales/inquiry/customer_inquiry.php:158
-msgid "Credit This"
+#: includes/session.inc:272
+msgid ""
+"The security settings on your account do not permit you to access this "
+"function"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:28
-msgid "Allocate Supplier Payment or Credit Note"
+#: includes/session.inc:281
+msgid ""
+"System is blocked after source upgrade until database is updated on System/"
+"Software Upgrade page"
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."
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
+msgid "Bank Payment"
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."
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
+msgid "Bank Deposit"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:190
-msgid "Allocation of"
+#: includes/sysnames.inc:25
+msgid "Funds Transfer"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:195
-#: /sales/allocations/customer_allocate.php:194
-msgid "Total:"
+#: includes/sysnames.inc:26
+msgid "Sales Invoice"
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"
+#: includes/sysnames.inc:27 sales/credit_note_entry.php:37
+msgid "Customer Credit Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:204
-#: /sales/allocations/customer_allocate.php:205
-msgid "Other Allocations"
+#: includes/sysnames.inc:28
+msgid "Customer Payment"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:235
-#: /sales/allocations/customer_allocate.php:238
-msgid "Total Allocated"
+#: includes/sysnames.inc:29
+msgid "Delivery Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Refresh"
+#: includes/sysnames.inc:30
+msgid "Location Transfer"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:251
-#: /sales/allocations/customer_allocate.php:254
-msgid "Start again allocation of selected amount"
+#: includes/sysnames.inc:31
+msgid "Inventory Adjustment"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:252
-#: /sales/allocations/customer_allocate.php:255
-msgid "Process allocations"
+#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:311
+#: purchasing/view/view_po.php:30 themes/canvas/renderer.php:94
+msgid "Purchase Order"
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
-msgid "Back to Allocations"
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
+msgid "Supplier Invoice"
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
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:58
+#: purchasing/supplier_credit.php:62
+msgid "Supplier Credit Note"
msgstr ""
-#: /purchasing/allocations/supplier_allocate.php:258
-#: /sales/allocations/customer_allocate.php:260
-msgid "There are no unsettled transactions to allocate."
+#: includes/sysnames.inc:35
+msgid "Supplier Payment"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: includes/sysnames.inc:36 purchasing/view/view_grn.php:33
+msgid "Purchase Order Delivery"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:51
-msgid "Select a Supplier: "
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
+msgid "Work Order"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:54
-#: /sales/allocations/customer_allocation_main.php:47
-msgid "Show Settled Items:"
+#: includes/sysnames.inc:38
+msgid "Work Order Issue"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:84
-#: /sales/allocations/customer_allocation_main.php:84
-msgid "Allocate"
+#: includes/sysnames.inc:39
+msgid "Work Order Production"
msgstr ""
-#: /purchasing/allocations/supplier_allocation_main.php:125
-#: /sales/allocations/customer_allocation_main.php:120
-msgid "Marked items are settled."
+#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:131
+#: sales/inquiry/sales_orders_view.php:153 themes/canvas/renderer.php:84
+msgid "Sales Order"
msgstr ""
-#: /reporting/rep101.php:76
-#: /reporting/rep102.php:101
-#: /reporting/rep202.php:102
-#: /reporting/rep203.php:81
-msgid "Balances in Home Currency"
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
+msgid "Sales Quotation"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/rep203.php:88
-#: /reporting/rep709.php:106
-#: /reporting/includes/doctext.inc:67
-msgid "Trans Type"
+#: includes/sysnames.inc:42
+msgid "Cost Update"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:81
-#: /reporting/includes/doctext.inc:67
-msgid "Charges"
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
+msgid "Fixed Assets Disposal"
msgstr ""
-#: /reporting/rep101.php:83
-#: /reporting/rep201.php:82
-#: /reporting/includes/doctext.inc:68
-msgid "Credits"
+#: includes/sysnames.inc:50
+msgid "Fixed Assets Revaluation"
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"
+#: includes/sysnames.inc:54
+msgid "GJ"
msgstr ""
-#: /reporting/rep101.php:93
-msgid "Customer Balances"
+#: includes/sysnames.inc:55
+msgid "BP"
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
-msgid "Grand Total"
+#: includes/sysnames.inc:56
+msgid "BD"
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
-msgid "Summary Only"
+#: includes/sysnames.inc:57
+msgid "BT"
msgstr ""
-#: /reporting/rep102.php:97
-#: /reporting/rep202.php:98
-#: /reporting/rep709.php:92
-#: /reporting/reports_main.php:139
-#: /reporting/reports_main.php:159
-msgid "Detailed Report"
+#: includes/sysnames.inc:58
+msgid "SI"
msgstr ""
-#: /reporting/rep102.php:126
-msgid "Aged Customer Analysis"
+#: includes/sysnames.inc:59
+msgid "CN"
msgstr ""
-#: /reporting/rep103.php:118
-msgid "All Areas"
+#: includes/sysnames.inc:60
+msgid "CP"
msgstr ""
-#: /reporting/rep103.php:122
-msgid "All Sales Folk"
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
+msgid "DN"
msgstr ""
-#: /reporting/rep103.php:126
-msgid "Greater than "
+#: includes/sysnames.inc:62
+msgid "IT"
msgstr ""
-#: /reporting/rep103.php:130
-msgid "Less than "
+#: includes/sysnames.inc:63
+msgid "IA"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Customer Postal Address"
+#: includes/sysnames.inc:64
+msgid "PO"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Price/Turnover"
+#: includes/sysnames.inc:65
+msgid "PI"
msgstr ""
-#: /reporting/rep103.php:139
-msgid "Branch Contact Information"
+#: includes/sysnames.inc:66
+msgid "PC"
msgstr ""
-#: /reporting/rep103.php:140
-msgid "Branch Delivery Address"
+#: includes/sysnames.inc:67
+msgid "SP"
msgstr ""
-#: /reporting/rep103.php:145
-#: /reporting/reports_main.php:45
-msgid "Activity Since"
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
+msgid "GRN"
msgstr ""
-#: /reporting/rep103.php:146
-#: /reporting/reports_main.php:46
-#: /sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: includes/sysnames.inc:69
+msgid "WO"
msgstr ""
-#: /reporting/rep103.php:147
-#: /reporting/reports_main.php:47
-msgid "Sales Folk"
+#: includes/sysnames.inc:70
+msgid "WI"
msgstr ""
-#: /reporting/rep103.php:148
-msgid "Activity"
+#: includes/sysnames.inc:71
+msgid "WP"
msgstr ""
-#: /reporting/rep103.php:150
-msgid "Customer Details Listing"
+#: includes/sysnames.inc:72
+msgid "SO"
msgstr ""
-#: /reporting/rep103.php:178
-msgid "Customers in"
+#: includes/sysnames.inc:73
+msgid "SQ"
msgstr ""
-#: /reporting/rep103.php:202
-#: /sales/includes/ui/sales_order_ui.inc:377
-msgid "Price List"
+#: includes/sysnames.inc:74
+msgid "CU"
msgstr ""
-#: /reporting/rep103.php:204
-msgid "Turnover"
+#: includes/sysnames.inc:75
+msgid "Dim"
msgstr ""
-#: /reporting/rep103.php:207
-msgid "Ph"
+#: includes/sysnames.inc:83
+msgid "Savings Account"
msgstr ""
-#: /reporting/rep103.php:208
-#: /reporting/includes/header2.inc:89
-#: /sales/manage/sales_people.php:117
-msgid "Fax"
+#: includes/sysnames.inc:84
+msgid "Chequing Account"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "Category/Items"
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
+msgid "Credit Account"
msgstr ""
-#: /reporting/rep104.php:109
-msgid "GP %"
+#: includes/sysnames.inc:86
+msgid "Cash Account"
msgstr ""
-#: /reporting/rep104.php:117
-#: /reporting/reports_main.php:57
-msgid "Show GP %"
+#: includes/sysnames.inc:90
+msgid "Transfer"
msgstr ""
-#: /reporting/rep104.php:124
-msgid "Price Listing"
+#: includes/sysnames.inc:91
+msgid "Cheque"
msgstr ""
-#: /reporting/rep104.php:190
-msgid "Sales Kits"
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
+msgid "Cash"
msgstr ""
-#: /reporting/rep105.php:99
-msgid "All Orders"
+#: includes/sysnames.inc:112
+msgid "Assemble"
msgstr ""
-#: /reporting/rep105.php:101
-#: /reporting/reports_main.php:65
-msgid "Back Orders Only"
+#: includes/sysnames.inc:113
+msgid "Unassemble"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep204.php:81
-#: /sales/inquiry/customer_allocation_inquiry.php:205
-#: /sales/inquiry/customer_inquiry.php:272
-msgid "Order"
+#: includes/sysnames.inc:114
+msgid "Advanced Manufacture"
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
-msgid "Branch"
+#: includes/sysnames.inc:118
+msgid "Labour Cost"
msgstr ""
-#: /reporting/rep105.php:105
-#: /reporting/rep106.php:81
-msgid "Customer Ref"
+#: includes/sysnames.inc:119
+msgid "Overhead Cost"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Ord Date"
+#: includes/sysnames.inc:120
+msgid "Materials"
msgstr ""
-#: /reporting/rep105.php:106
-msgid "Del Date"
+#: includes/sysnames.inc:127
+msgid "Assets"
msgstr ""
-#: /reporting/rep105.php:106
-#: /reporting/rep401.php:69
-msgid "Loc"
+#: includes/sysnames.inc:129
+msgid "Equity"
msgstr ""
-#: /reporting/rep105.php:110
-#: /sales/customer_invoice.php:400
-msgid "Invoiced"
+#: includes/sysnames.inc:130
+msgid "Income"
msgstr ""
-#: /reporting/rep105.php:117
-msgid "Selection"
+#: includes/sysnames.inc:131
+msgid "Cost of Goods Sold"
msgstr ""
-#: /reporting/rep105.php:122
-msgid "Order Status Listing"
+#: includes/sysnames.inc:132
+msgid "Expense"
msgstr ""
-#: /reporting/rep106.php:81
-#: /sales/inquiry/sales_deliveries_view.php:162
-#: /sales/inquiry/sales_orders_view.php:105
-msgid "Invoice"
+#: includes/sysnames.inc:141
+msgid "Amount, increase base"
msgstr ""
-#: /reporting/rep106.php:82
-msgid "Inv Date"
+#: includes/sysnames.inc:142
+msgid "Amount, reduce base"
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
-msgid "Provision"
+#: includes/sysnames.inc:143
+msgid "% amount of base"
msgstr ""
-#: /reporting/rep106.php:86
-msgid "Salesman"
+#: includes/sysnames.inc:144
+msgid "% amount of base, increase base"
msgstr ""
-#: /reporting/rep106.php:86
-#: /reporting/includes/header2.inc:95
-#: /sales/manage/sales_people.php:117
-msgid "Email"
+#: includes/sysnames.inc:145
+msgid "% amount of base, reduce base"
msgstr ""
-#: /reporting/rep106.php:87
-#: /sales/manage/sales_people.php:117
-msgid "Break Pt."
+#: includes/sysnames.inc:146
+msgid "Taxes added"
msgstr ""
-#: /reporting/rep106.php:96
-msgid "Salesman Listing"
+#: includes/sysnames.inc:147
+msgid "Taxes added, increase base"
msgstr ""
-#: /reporting/rep107.php:68
-#: /reporting/rep107.php:97
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:54
-msgid "INVOICE"
+#: includes/sysnames.inc:148
+msgid "Taxes added, reduce base"
msgstr ""
-#: /reporting/rep107.php:102
-#: /reporting/rep107.php:108
-#: /reporting/includes/doctext.inc:56
-msgid "CREDIT NOTE"
+#: includes/sysnames.inc:149
+msgid "Taxes included"
msgstr ""
-#: /reporting/rep108.php:81
-#: /reporting/rep108.php:108
-#: /reporting/includes/doctext.inc:66
-msgid "STATEMENT"
+#: includes/sysnames.inc:150
+msgid "Taxes included, increase base"
msgstr ""
-#: /reporting/rep109.php:66
-#: /reporting/rep109.php:90
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "SALES ORDER"
+#: includes/sysnames.inc:151
+msgid "Taxes included, reduce base"
msgstr ""
-#: /reporting/rep109.php:68
-#: /reporting/rep109.php:85
-#: /reporting/rep109.php:96
-#: /reporting/includes/doctext.inc:52
-msgid "QUOTE"
+#: includes/sysnames.inc:158
+msgid "Supplier Invoice/Credit"
msgstr ""
-#: /reporting/rep110.php:64
-msgid "DELIVERY"
+#: includes/sysnames.inc:164
+msgid "Declining balance"
msgstr ""
-#: /reporting/rep110.php:82
-#: /reporting/rep110.php:87
-#: /reporting/includes/doctext.inc:50
-msgid "DELIVERY NOTE"
+#: includes/sysnames.inc:165
+msgid "Straight line"
msgstr ""
-#: /reporting/rep201.php:74
-msgid "Balances in Home currency"
+#: includes/sysnames.inc:166
+msgid "Sum of the Year Digits"
msgstr ""
-#: /reporting/rep201.php:91
-msgid "Supplier Balances"
+#: includes/sysnames.inc:167
+msgid "One-time"
msgstr ""
-#: /reporting/rep202.php:126
-msgid "currency"
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
+msgid "Manufactured"
msgstr ""
-#: /reporting/rep202.php:127
-msgid "Aged Supplier Analysis"
+#: includes/sysnames.inc:175
+msgid "Service"
msgstr ""
-#: /reporting/rep203.php:98
-msgid "Payment Report"
+#: includes/sysnames.inc:188
+msgid "Customer branch"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "GRN"
+#: includes/sysnames.inc:190
+msgid "Shipper"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "Qty Recd"
+#: includes/sysnames.inc:191
+msgid "Company internal"
msgstr ""
-#: /reporting/rep204.php:81
-msgid "qty Inv"
+#: includes/sysnames.inc:196
+msgid "Prepayment"
msgstr ""
-#: /reporting/rep204.php:82
-msgid "Std Cost"
+#: includes/sysnames.inc:198
+msgid "After No. of Days"
msgstr ""
-#: /reporting/rep204.php:82
-#: /reporting/rep301.php:98
-msgid "Value"
+#: includes/sysnames.inc:199
+msgid "Day In Following Month"
msgstr ""
-#: /reporting/rep204.php:89
-msgid "Outstanding GRNs Report"
+#: includes/sysnames.inc:203
+msgid "Sum per line taxes"
msgstr ""
-#: /reporting/rep209.php:86
-#: /reporting/rep209.php:101
-#: /reporting/rep209.php:106
-#: /reporting/includes/doctext.inc:48
-msgid "PURCHASE ORDER"
+#: includes/sysnames.inc:204
+msgid "Taxes from totals"
msgstr ""
-#: /reporting/rep301.php:106
-msgid "Inventory Valuation Report"
+#: includes/sysnames.inc:216
+msgid "Jan"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "QOH"
+#: includes/sysnames.inc:216
+msgid "Feb"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Cust Ord"
+#: includes/sysnames.inc:216
+msgid "Mar"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Supp Ord"
+#: includes/sysnames.inc:216
+msgid "Apr"
msgstr ""
-#: /reporting/rep302.php:181
-msgid "Sugg Ord"
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
+msgid "May"
msgstr ""
-#: /reporting/rep302.php:190
-msgid "Inventory Planning Report"
+#: includes/sysnames.inc:216
+msgid "Jun"
msgstr ""
-#: /reporting/rep303.php:137
-msgid "Check"
+#: includes/sysnames.inc:216
+msgid "Jul"
msgstr ""
-#: /reporting/rep303.php:157
-msgid "Stock Check Sheets"
+#: includes/sysnames.inc:216
+msgid "Aug"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Cost"
+#: includes/sysnames.inc:216
+msgid "Sep"
msgstr ""
-#: /reporting/rep304.php:105
-msgid "Contribution"
+#: includes/sysnames.inc:216
+msgid "Oct"
msgstr ""
-#: /reporting/rep304.php:114
-msgid "Inventory Sales Report"
+#: includes/sysnames.inc:216
+msgid "Nov"
msgstr ""
-#: /reporting/rep401.php:69
-msgid "Wrk Ctr"
+#: includes/sysnames.inc:216
+msgid "Dec"
msgstr ""
-#: /reporting/rep401.php:76
-msgid "Bill of Material Listing"
+#: includes/sysnames.inc:222
+msgid "Unicode (multilanguage)"
msgstr ""
-#: /reporting/rep501.php:85
-msgid "YTD"
+#: includes/sysnames.inc:223
+msgid "Icelandic"
msgstr ""
-#: /reporting/rep501.php:92
-msgid "Dimension Summary"
+#: includes/sysnames.inc:224
+msgid "Latvian"
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
-msgid "Bank Account"
+#: includes/sysnames.inc:225
+msgid "Romanian"
msgstr ""
-#: /reporting/rep702.php:51
-msgid "Type/Account"
+#: includes/sysnames.inc:226
+msgid "Slovenian"
msgstr ""
-#: /reporting/rep702.php:51
-msgid "Date/Dim."
+#: includes/sysnames.inc:227
+msgid "Polish"
msgstr ""
-#: /reporting/rep702.php:52
-msgid "Person/Item/Memo"
+#: includes/sysnames.inc:228
+msgid "Estonian"
msgstr ""
-#: /reporting/rep702.php:61
-msgid "List of Journal Entries"
+#: includes/sysnames.inc:229
+msgid "Spanish"
msgstr ""
-#: /reporting/rep704.php:66
-msgid "GL Account Transactions"
+#: includes/sysnames.inc:230
+msgid "Swedish"
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
-msgid "Year"
+#: includes/sysnames.inc:231
+msgid "Turkish"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Info"
+#: includes/sysnames.inc:232
+msgid "Czech"
msgstr ""
-#: /reporting/rep705.php:153
-#: /reporting/rep705.php:163
-#: /reporting/rep705.php:171
-msgid "Amounts in thousands"
+#: includes/sysnames.inc:233
+msgid "Danish"
msgstr ""
-#: /reporting/rep705.php:175
-msgid "Annual Expense Breakdown"
+#: includes/sysnames.inc:234
+msgid "Lithuanian"
msgstr ""
-#: /reporting/rep705.php:302
-#: /reporting/rep706.php:247
-#: /reporting/rep706.php:253
-#: /reporting/rep707.php:288
-#: /reporting/rep707.php:294
-msgid "Calculated Return"
+#: includes/sysnames.inc:235
+msgid "Slovak"
msgstr ""
-#: /reporting/rep706.php:77
-msgid "Open Balance"
+#: includes/sysnames.inc:236
+msgid "Spanish (alternative)"
msgstr ""
-#: /reporting/rep706.php:78
-msgid "Close Balance"
+#: includes/sysnames.inc:237
+msgid "Persian"
msgstr ""
-#: /reporting/rep706.php:272
-#: /reporting/rep707.php:310
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Group"
+#: includes/sysnames.inc:238
+msgid "Hungarian"
msgstr ""
-#: /reporting/rep707.php:92
-#: /reporting/includes/reports_classes.inc:188
-msgid "Accumulated"
+#: includes/sysnames.inc:239
+msgid "French"
msgstr ""
-#: /reporting/rep707.php:92
-msgid "Achieved %"
+#: includes/sysnames.inc:240
+msgid "Italian"
msgstr ""
-#: /reporting/rep707.php:125
-#: /reporting/includes/reports_classes.inc:188
-msgid "Budget"
+#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
+msgid "Info"
msgstr ""
-#: /reporting/rep707.php:134
-#: /reporting/includes/reports_classes.inc:188
-msgid "Period Y-1"
+#: includes/system_tests.inc:16
+msgid "Optional"
msgstr ""
-#: /reporting/rep707.php:137
+#: 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:31
+msgid "Upgrade MySQL server to version at least 4.1"
+msgstr ""
+
+#: includes/system_tests.inc:38
+msgid "PHP MySQL extension"
+msgstr ""
+
+#: includes/system_tests.inc:43
+msgid "Your PHP has to have MySQL extension enabled."
+msgstr ""
+
+#: includes/system_tests.inc:49
+msgid "PHP version"
+msgstr ""
+
+#: includes/system_tests.inc:53
+msgid "Upgrade PHP to version at least 5.0.0"
+msgstr ""
+
+#: includes/system_tests.inc:60
+msgid "Server system"
+msgstr ""
+
+#: includes/system_tests.inc:70
+msgid "Session save path"
+msgstr ""
+
+#: includes/system_tests.inc:82
+msgid "Removed install wizard folder"
+msgstr ""
+
+#: includes/system_tests.inc:85
+msgid "Not removed"
+msgstr ""
+
+#: includes/system_tests.inc:86
+msgid "Remove or rename install wizard folder for security reasons."
+msgstr ""
+
+#: includes/system_tests.inc:93
+msgid "Browser type"
+msgstr ""
+
+#: includes/system_tests.inc:97
+msgid "Any browser is supported"
+msgstr ""
+
+#: includes/system_tests.inc:104
+msgid "Http server type"
+msgstr ""
+
+#: includes/system_tests.inc:108
+msgid "Any server is supported"
+msgstr ""
+
+#: includes/system_tests.inc:115
+msgid "Native gettext"
+msgstr ""
+
+#: includes/system_tests.inc:119
+msgid "In case of no gettext support, php emulation is used"
+msgstr ""
+
+#: includes/system_tests.inc:127
+msgid "Debugging mode"
+msgstr ""
+
+#: includes/system_tests.inc:131
+msgid "To switch debugging on set $go_debug>0 in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:141
+msgid "Error logging"
+msgstr ""
+
+#: includes/system_tests.inc:149
+msgid "Disabled"
+msgstr ""
+
+#: includes/system_tests.inc:152
+msgid "To switch error logging set $error_logging in config.php file"
+msgstr ""
+
+#: includes/system_tests.inc:155
+msgid "Log file is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:165
+msgid "Current database version"
+msgstr ""
+
+#: includes/system_tests.inc:169
+msgid "Database structure seems to be not upgraded to current version"
+msgstr ""
+
+#: includes/system_tests.inc:184
+msgid "Company subdirectories consistency"
+msgstr ""
+
+#: includes/system_tests.inc:197 includes/system_tests.inc:204
+#: includes/system_tests.inc:212 includes/system_tests.inc:229
+#: includes/system_tests.inc:344 includes/system_tests.inc:353
+#: includes/system_tests.inc:362 includes/system_tests.inc:370
+#, php-format
+msgid "'%s' is not writeable"
+msgstr ""
+
+#: includes/system_tests.inc:225
+msgid "Temporary directory"
+msgstr ""
+
+#: includes/system_tests.inc:237
+msgid "Language configuration consistency"
+msgstr ""
+
+#: includes/system_tests.inc:246
+msgid "Languages folder should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:255
+msgid "Languages configuration file should be writeable."
+msgstr ""
+
+#: includes/system_tests.inc:274
+#, php-format
+msgid "Missing %s translation file."
+msgstr ""
+
+#: includes/system_tests.inc:279
+#, php-format
+msgid "Missing system locale: %s"
+msgstr ""
+
+#: includes/system_tests.inc:292
+msgid "Main config file"
+msgstr ""
+
+#: includes/system_tests.inc:299 includes/system_tests.inc:321
+#, php-format
+msgid "Can't write '%s' file. Check FA directory write permissions."
+msgstr ""
+
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
+#, php-format
+msgid "'%s' file exists."
+msgstr ""
+
+#: includes/system_tests.inc:304
+#, php-format
+msgid "'%s' file should be read-only"
+msgstr ""
+
+#: includes/system_tests.inc:313
+msgid "Database auth file"
+msgstr ""
+
+#: includes/system_tests.inc:326
+#, php-format
+msgid ""
+"'%s' file should be read-only if you do not plan to add or change companies"
+msgstr ""
+
+#: includes/system_tests.inc:337
+msgid "Extensions system"
+msgstr ""
+
+#: includes/system_tests.inc:375
+msgid "Extensions configuration files and directories should be writeable"
+msgstr ""
+
+#: includes/system_tests.inc:388
+#, php-format
+msgid "Non-standard theme directory '%s' is not writable"
+msgstr ""
+
+#: includes/system_tests.inc:398
+msgid ""
+"OpenSSL PHP extension have to be enabled to use extension repository system."
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test"
+msgstr ""
+
+#: includes/system_tests.inc:424
+msgid "Test type"
+msgstr ""
+
+#: includes/system_tests.inc:424 reporting/reports_main.php:42
+#: reporting/reports_main.php:53 reporting/reports_main.php:64
+#: reporting/reports_main.php:73 reporting/reports_main.php:80
+#: reporting/reports_main.php:89 reporting/reports_main.php:98
+#: reporting/reports_main.php:105 reporting/reports_main.php:114
+#: reporting/reports_main.php:124 reporting/reports_main.php:131
+#: reporting/reports_main.php:138 reporting/reports_main.php:146
+#: reporting/reports_main.php:153 reporting/reports_main.php:160
+#: reporting/reports_main.php:171 reporting/reports_main.php:182
+#: reporting/reports_main.php:191 reporting/reports_main.php:199
+#: reporting/reports_main.php:204 reporting/reports_main.php:211
+#: reporting/reports_main.php:219 reporting/reports_main.php:226
+#: reporting/reports_main.php:235 reporting/reports_main.php:241
+#: reporting/reports_main.php:252 reporting/reports_main.php:262
+#: reporting/reports_main.php:268 reporting/reports_main.php:278
+#: reporting/reports_main.php:286 reporting/reports_main.php:294
+#: reporting/reports_main.php:301 reporting/reports_main.php:311
+#: reporting/reports_main.php:320 reporting/reports_main.php:328
+#: reporting/reports_main.php:335 reporting/reports_main.php:346
+#: reporting/reports_main.php:357 reporting/reports_main.php:367
+#: reporting/reports_main.php:374 reporting/reports_main.php:380
+#: reporting/reports_main.php:387 reporting/reports_main.php:400
+#: reporting/reports_main.php:408 reporting/reports_main.php:420
+#: reporting/reports_main.php:432 reporting/reports_main.php:442
+#: reporting/reports_main.php:454 reporting/reports_main.php:461
+#: reporting/reports_main.php:472 reporting/reports_main.php:483
+#: reporting/reports_main.php:492 reporting/reports_main.php:503
+#: reporting/reports_main.php:509 reporting/reports_main.php:519
+#: reporting/reports_main.php:529 reporting/reports_main.php:537
+#: reporting/reports_main.php:545 reporting/reports_main.php:553
+#: reporting/includes/excel_report.inc:292
+#: reporting/includes/excel_report.inc:425
+#: reporting/includes/pdf_report.inc:361 reporting/includes/pdf_report.inc:622
+#: sales/view/view_sales_order.php:100
+msgid "Comments"
+msgstr ""
+
+#: includes/system_tests.inc:448
+msgid "Ok"
+msgstr ""
+
+#: includes/db/audit_trail_db.inc:103
+msgid ""
+"Some transactions journal GL postings were not indexed due to lack of audit "
+"trail record."
+msgstr ""
+
+#: includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
+msgstr ""
+
+#: includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
+msgstr ""
+
+#: includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
+msgstr ""
+
+#: includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
+msgstr ""
+
+#: includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
+msgstr ""
+
+#: includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
+msgstr ""
+
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
+msgstr ""
+
+#: includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
+msgstr ""
+
+#: includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
+msgstr ""
+
+#: includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
+msgstr ""
+
+#: includes/db/class.data_set.inc:510
+msgid "Empty data for array "
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:22
+msgid ""
+"This prefix conflicts with another one already defined. Prefix have to be "
+"unambigous."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:23
+msgid "Invalid template format."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:24
+msgid "Transaction type cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:25
+msgid "Next reference cannot be empty."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:50
+msgid "You cannot use placeholders in refline prefix."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:53
+msgid "Curly brackets does not balance."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:67
+#, php-format
+msgid ""
+"Invalid placeholder '%s'. Placeholders allowed for this transaction type "
+"are: %s."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:73
+msgid ""
+"Missing numeric placeholder. If you want to use template based references, "
+"you have to define numeric placeholder too."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:99
+msgid ""
+"Reference line which is default for any transaction type cannot be deleted."
+msgstr ""
+
+#: includes/db/class.reflines_db.inc:102
+msgid "Reference line cannot be deleted because it is already in use."
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid "Cost was "
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid " changed to "
+msgstr ""
+
+#: includes/db/inventory_db.inc:324
+msgid " for item "
+msgstr ""
+
+#: includes/db/inventory_db.inc:384
+msgid "Zero/negative inventory handling"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:309
+#, php-format
+msgid "Allocated amounts in %s:"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+#: purchasing/allocations/supplier_allocation_main.php:94
+#: sales/allocations/customer_allocation_main.php:92
+msgid "Transaction Type"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311
+msgid "Supplier Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:311 reporting/rep704.php:79
+#: reporting/rep704.php:87 reporting/rep704.php:95 reporting/rep709.php:117
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_orders_view.php:234
+#: sales/inquiry/sales_orders_view.php:273
+#: sales/inquiry/sales_orders_view.php:287 sales/view/view_credit.php:68
+#: sales/view/view_sales_order.php:111 sales/view/view_sales_order.php:144
+#: sales/view/view_sales_order.php:181
+msgid "Ref"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312
+msgid "Other Allocations"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/allocation_cart.inc:358
+#: includes/ui/ui_view.inc:553
+#: purchasing/allocations/supplier_allocation_main.php:101
+#: reporting/rep112.php:159 reporting/rep210.php:157
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+#: sales/allocations/customer_allocation_main.php:99
+msgid "Left to Allocate"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:312 includes/ui/ui_view.inc:553
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "This Allocation"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
+#: reporting/rep210.php:154
+msgid "Total Allocated"
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:379
+msgid "The entry for one or more amounts is invalid or negative."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:390
+msgid "At least one transaction is overallocated."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:402 includes/ui/allocation_cart.inc:412
+msgid "Allocated transaction allocated is not related to company selected."
+msgstr ""
+
+#: includes/ui/allocation_cart.inc:427
+msgid ""
+"These allocations cannot be processed because the amount allocated is more "
+"than the total amount left to allocate."
+msgstr ""
+
+#: includes/ui/attachment.inc:84 sales/manage/sales_groups.php:85
+#: sales/manage/sales_groups.php:120
+msgid "ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:84 includes/ui/attachment.inc:137
+msgid "Docs Title"
+msgstr ""
+
+#: includes/ui/attachment.inc:84
+msgid "Date Updated"
+msgstr ""
+
+#: includes/ui/attachment.inc:112
+msgid "Attachment Detail"
+msgstr ""
+
+#: includes/ui/attachment.inc:131
+msgid "Customer ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:133
+msgid "Supplier ID"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+msgid "File:"
+msgstr ""
+
+#: includes/ui/attachment.inc:139
+#, php-format
+msgid "%s [%s bytes]"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "File change"
+msgstr ""
+
+#: includes/ui/attachment.inc:140
+msgid "Select file"
+msgstr ""
+
+#: includes/ui/attachment.inc:169 includes/ui/class.crud_view.inc:298
+#: includes/ui/simple_crud_class.inc:225 includes/ui/ui_input.inc:227
+msgid "Submit changes"
+msgstr ""
+
+#: includes/ui/attachment.inc:171 includes/ui/simple_crud_class.inc:229
+#: includes/ui/ui_input.inc:230
+msgid "Cancel edition"
+msgstr ""
+
+#: includes/ui/attachment.inc:207 includes/ui/attachment.inc:259
+msgid "The existing Docs could not be removed"
+msgstr ""
+
+#: includes/ui/attachment.inc:224
+msgid "A New Attachment Added Successfully"
+msgstr ""
+
+#: includes/ui/attachment.inc:285
+msgid "Description cannot be empty."
+msgstr ""
+
+#: includes/ui/attachment.inc:315
+msgid "The Selected Attachment is Deleted Successfully"
+msgstr ""
+
+#: includes/ui/class.crud_view.inc:313 includes/ui/simple_crud_class.inc:227
+#: includes/ui/ui_input.inc:228
+msgid "Clone"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Transaction type"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:37
+msgid "Prefix"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:38
+msgid "Pattern"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:98
+msgid "Reference Pattern:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:101
+msgid "Default for This Type:"
+msgstr ""
+
+#: includes/ui/class.reflines_crud.inc:103
+msgid "Set as Default for This Type:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Assignment"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40
+msgid "Sec Phone"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
+#: sales/manage/sales_people.php:99
+msgid "Fax"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:41
+msgid "email"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:87
+msgid "Contact data"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:89
+msgid "First Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:90
+msgid "Last Name:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:93
+msgid "Contact active for:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:257
+msgid "Phone:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:102 inventory/manage/locations.php:217
+#: purchasing/manage/suppliers.php:249 sales/manage/customers.php:260
+#: sales/manage/customer_branches.php:256 sales/manage/sales_people.php:158
+msgid "E-mail:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
+#: sales/manage/customer_branches.php:257
+msgid "Document Language:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:107 sales/manage/customer_branches.php:257
+msgid "Customer default"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:109
+msgid "Notes:"
+msgstr ""
+
+#: includes/ui/contacts_view.inc:128
+msgid "The contact name cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:133
+msgid "Contact reference cannot be empty."
+msgstr ""
+
+#: includes/ui/contacts_view.inc:138
+msgid "You have to select at least one category."
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
+msgid "Show also Inactive"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:181
+msgid "First"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:182
+msgid "Prev"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:183
+msgid "Next"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:184
+msgid "Last"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:193
+#, php-format
+msgid "Records %d-%d of %d"
+msgstr ""
+
+#: includes/ui/db_pager_view.inc:197
+msgid "No records"
+msgstr ""
+
+#: includes/ui/items_cart.inc:395
+msgid "Exchange rate roundings"
+msgstr ""
+
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
+msgid "Edit new record with current data"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:93
+msgid "Request from outside of this page is forbidden."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:94
+msgid "CSRF attack detected from: "
+msgstr ""
+
+#: includes/ui/ui_controls.inc:164
+msgid "You should automatically be forwarded."
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "If this does not happen"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "click here"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:165
+msgid "to continue"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:215
+msgid "Close"
+msgstr ""
+
+#: includes/ui/ui_controls.inc:674
+msgid ""
+"Entered data has not been saved yet.\n"
+"Do you want to abandon changes?"
+msgstr ""
+
+#: includes/ui/ui_input.inc:661 reporting/includes/reports_classes.inc:225
+msgid "Click Here to Pick up the date"
+msgstr ""
+
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2357
+#: reporting/rep301.php:228 reporting/rep302.php:167 reporting/rep303.php:300
+#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:231
+#: reporting/rep306.php:238 reporting/rep310.php:186 reporting/rep310.php:194
+#: sales/manage/customer_branches.php:292
+msgid "Inactive"
+msgstr ""
+
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
+msgid "Current Credit:"
+msgstr ""
+
+#: includes/ui/ui_input.inc:1013
+msgid "Bank Balance:"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:17
+msgid "Set filter"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:99
+msgid "Press Space tab for search pattern entry"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:103
+msgid "Enter code fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:104
+msgid "Enter description fragment to search or * for all"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:309 includes/ui/ui_lists.inc:313
+#: includes/ui/ui_lists.inc:317 includes/ui/ui_lists.inc:321
+#: includes/ui/ui_lists.inc:325 includes/ui/ui_lists.inc:330
+#: includes/ui/ui_lists.inc:334 inventory/inquiry/stock_list.php:42
+msgid "Search items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
+msgid "Search customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
+msgid "Search branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
+msgid "Search suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
+msgid "All Suppliers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:546
+msgid "Press Space tab to filter by name fragment"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:547
+msgid "Select supplier"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:597
+msgid "All Customers"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:601
+msgid "Press Space tab to filter by name fragment; F2 - entry new customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:602
+msgid "Select customer"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:647
+msgid "All branches"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:650
+msgid "Select customer branch"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:686
+msgid "All Locations"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
+msgid "All Items"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1486
+msgid "All Sales Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:1834
+msgid "Use Item Sales Accounts"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2159
+#: includes/ui/ui_lists.inc:2175
+msgid "All Types"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
+msgid "Sales Invoices"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2178
+msgid "Unsettled transactions"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2162
+#: includes/ui/ui_lists.inc:2179 includes/ui/ui_view.inc:615
+#: includes/ui/ui_view.inc:619 themes/canvas/renderer.php:86
+#: themes/canvas/renderer.php:97 themes/canvas/renderer.php:129
+msgid "Payments"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2180 sales/view/view_sales_order.php:178
+msgid "Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
+msgid "Delivery Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2164 includes/ui/ui_lists.inc:2181
+msgid "Overdue Credit Notes"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2176
+msgid "GRNs"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2194
+msgid "Automatically put balance on back order"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2195
+msgid "Cancel any quantites not delivered"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2212
+msgid "Items Returned to Inventory Location"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2213
+msgid "Items Written Off"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2382
+msgid "New role"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2434
+msgid "No tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2434
+msgid "No active tags defined."
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2472
+#, php-format
+msgid "Activated for '%s'"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2475
+msgid "Available and/or installed"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2545
+msgid "Standard new company American COA (4 digit)"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2547
+msgid "Standard American COA (4 digit) with demo data"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2568
+msgid "No payment Link"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2688
+msgid "Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2688
+msgid "Alpha Numeric"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2688
+msgid "ALPHA NUMERIC"
+msgstr ""
+
+#: includes/ui/ui_lists.inc:2704
+msgid "All users"
+msgstr ""
+
+#: includes/ui/ui_msgs.inc:68
+msgid "in units of : "
+msgstr ""
+
+#: includes/ui/ui_view.inc:307
+#, php-format
+msgid ""
+"Cannot retrieve exchange rate for currency %s. Please adjust approximate "
+"rate if needed."
+msgstr ""
+
+#: includes/ui/ui_view.inc:348
+msgid "Date Voided:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:448 reporting/rep107.php:284
+#: reporting/rep109.php:172 reporting/rep110.php:185 reporting/rep111.php:187
+#: reporting/rep113.php:174 reporting/rep209.php:187
+msgid "Total Tax Excluded"
+msgstr ""
+
+#: includes/ui/ui_view.inc:454 includes/ui/ui_view.inc:473
+#: includes/ui/ui_view.inc:497 includes/ui/ui_view.inc:514
+#: reporting/rep107.php:293 reporting/rep109.php:181 reporting/rep110.php:194
+#: reporting/rep111.php:196 reporting/rep113.php:183 reporting/rep209.php:196
+msgid "Included"
+msgstr ""
+
+#: includes/ui/ui_view.inc:552 reporting/rep105.php:116
+#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:209
+msgid "Total Amount"
+msgstr ""
+
+#: includes/ui/ui_view.inc:576
+msgid "Total Allocated:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:582
+msgid "Left to Allocate:"
+msgstr ""
+
+#: includes/ui/ui_view.inc:598 includes/ui/ui_view.inc:602
+#: purchasing/inquiry/supplier_allocation_inquiry.php:99
+msgid "Allocations"
+msgstr ""
+
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
+msgid "Pre-Payments"
+msgstr ""
+
+#: includes/ui/ui_view.inc:635
+msgid "No Quick Entries are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:650
+msgid "No Quick Entry lines are defined."
+msgstr ""
+
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
+msgid "and"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "January"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "February"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "March"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "April"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "June"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "July"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "August"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "September"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "October"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "November"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1010
+msgid "December"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Su"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Mo"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Tu"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "We"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Th"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Fr"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1011
+msgid "Sa"
+msgstr ""
+
+#: includes/ui/ui_view.inc:1012
+msgid "W"
+msgstr ""
+
+#: inventory/adjustments.php:34
+msgid "Item Adjustments Note"
+msgstr ""
+
+#: inventory/adjustments.php:50
+msgid "Fixed Assets disposal has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:51
+msgid "&View this disposal"
+msgstr ""
+
+#: inventory/adjustments.php:53
+msgid "View the GL &Postings for this Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:54
+msgid "Enter &Another Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:57
+msgid "Items adjustment has been processed"
+msgstr ""
+
+#: inventory/adjustments.php:58
+msgid "&View this adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:60
+msgid "View the GL &Postings for this Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:62
+msgid "Enter &Another Adjustment"
+msgstr ""
+
+#: inventory/adjustments.php:104 inventory/transfers.php:98
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
+msgid "You must enter at least one non empty item line."
+msgstr ""
+
+#: inventory/adjustments.php:117
+msgid "The entered date for the adjustment is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:133
+msgid ""
+"The adjustment cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: inventory/adjustments.php:166
+msgid "The quantity entered is invalid."
+msgstr ""
+
+#: inventory/adjustments.php:173 manufacturing/work_order_issue.php:136
+msgid "The entered standard cost is negative or invalid."
+msgstr ""
+
+#: inventory/adjustments.php:231 inventory/cost_update.php:42
+#: inventory/transfers.php:217 sales/sales_order_entry.php:705
+msgid "There are no fixed assets defined in the system."
+msgstr ""
+
+#: inventory/adjustments.php:233
+msgid ""
+"There are no inventory items defined in the system which can be adjusted "
+"(Purchased or Manufactured)."
+msgstr ""
+
+#: inventory/adjustments.php:242
+msgid "Disposal Items"
+msgstr ""
+
+#: inventory/adjustments.php:243
+msgid "Process Disposal"
+msgstr ""
+
+#: inventory/adjustments.php:245
+msgid "Adjustment Items"
+msgstr ""
+
+#: inventory/adjustments.php:246
+msgid "Process Adjustment"
+msgstr ""
+
+#: inventory/cost_update.php:32
+msgid "FA Revaluation"
+msgstr ""
+
+#: inventory/cost_update.php:35
+msgid "Inventory Item Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:44
+msgid ""
+"There are no costable inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/cost_update.php:65
+msgid "The entered cost is not numeric."
+msgstr ""
+
+#: inventory/cost_update.php:71
+msgid "The new cost is the same as the old cost. Cost was not updated."
+msgstr ""
+
+#: inventory/cost_update.php:82
+msgid "Cost has been updated."
+msgstr ""
+
+#: inventory/cost_update.php:86
+msgid "View the GL Journal Entries for this Cost Update"
+msgstr ""
+
+#: inventory/cost_update.php:110 inventory/prices.php:66
+#: inventory/purchasing_data.php:121 inventory/reorder_level.php:54
+#: inventory/inquiry/stock_movements.php:65
+#: inventory/inquiry/stock_movements.php:74
+#: inventory/inquiry/stock_status.php:45 inventory/manage/item_codes.php:108
+#: manufacturing/work_order_entry.php:376
+#: manufacturing/work_order_entry.php:381 purchasing/inquiry/po_search.php:74
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
+msgid "Item:"
+msgstr ""
+
+#: inventory/cost_update.php:135
+msgid "Unit cost"
+msgstr ""
+
+#: inventory/cost_update.php:139
+msgid "Standard Labour Cost Per Unit"
+msgstr ""
+
+#: inventory/cost_update.php:140
+msgid "Standard Overhead Cost Per Unit"
+msgstr ""
+
+#: inventory/prices.php:29
+msgid "Inventory Item Sales prices"
+msgstr ""
+
+#: inventory/prices.php:33 inventory/inquiry/stock_movements.php:41
+#: inventory/inquiry/stock_status.php:36 inventory/manage/sales_kits.php:26
+#: manufacturing/inquiry/where_used_inquiry.php:21
+#: sales/credit_note_entry.php:49
+msgid "There are no items defined in the system."
+msgstr ""
+
+#: inventory/prices.php:35
+msgid ""
+"There are no sales types in the system. Please set up sales types befor "
+"entering pricing."
+msgstr ""
+
+#: inventory/prices.php:82
+msgid "The price entered must be numeric."
+msgstr ""
+
+#: inventory/prices.php:88
+msgid ""
+"The sales pricing for this item, sales type and currency has already been "
+"added."
+msgstr ""
+
+#: inventory/prices.php:101
+msgid "This price has been updated."
+msgstr ""
+
+#: inventory/prices.php:109
+msgid "The new price has been added."
+msgstr ""
+
+#: inventory/prices.php:123
+msgid "The selected price has been deleted."
+msgstr ""
+
+#: inventory/prices.php:151 reporting/rep104.php:116
+#: sales/customer_delivery.php:344 sales/customer_invoice.php:454
+#: sales/includes/ui/sales_credit_ui.inc:98 sales/view/view_credit.php:73
+#: sales/view/view_dispatch.php:93 sales/view/view_invoice.php:93
+msgid "Sales Type"
+msgstr ""
+
+#: inventory/prices.php:151 inventory/purchasing_data.php:151
+#: purchasing/po_receive_items.php:63 purchasing/includes/ui/invoice_ui.inc:514
+#: purchasing/view/view_grn.php:41 purchasing/view/view_po.php:45
+#: reporting/rep104.php:109 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/customer_credit_invoice.php:276
+#: sales/customer_delivery.php:422 sales/customer_invoice.php:520
+#: sales/customer_invoice.php:523 sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
+msgid "Price"
+msgstr ""
+
+#: inventory/prices.php:173
+msgid "There are no prices set up for this part."
+msgstr ""
+
+#: inventory/prices.php:195
+msgid "Sales Type:"
+msgstr ""
+
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
+msgid "Price:"
+msgstr ""
+
+#: inventory/prices.php:204
+msgid "per"
+msgstr ""
+
+#: inventory/prices.php:208
+msgid "The price is calculated."
+msgstr ""
+
+#: inventory/purchasing_data.php:27
+msgid "Supplier Purchasing Data"
+msgstr ""
+
+#: inventory/purchasing_data.php:29 purchasing/po_entry_items.php:149
+msgid "There are no purchasable inventory items defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
+#: purchasing/supplier_credit.php:68 purchasing/supplier_invoice.php:53
+#: purchasing/supplier_payment.php:40
+msgid "There are no suppliers defined in the system."
+msgstr ""
+
+#: inventory/purchasing_data.php:48 inventory/manage/item_codes.php:38
+msgid "There is no item selected."
+msgstr ""
+
+#: inventory/purchasing_data.php:54
+msgid "The price entered was not numeric."
+msgstr ""
+
+#: inventory/purchasing_data.php:60
+msgid ""
+"The conversion factor entered was not numeric. The conversion factor is the "
+"number by which the price must be divided by to get the unit price in our "
+"unit of measure."
+msgstr ""
+
+#: inventory/purchasing_data.php:66
+msgid "The purchasing data for this supplier has already been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:75
+msgid "This supplier purchasing data has been added."
+msgstr ""
+
+#: inventory/purchasing_data.php:81
+msgid "Supplier purchasing data has been updated."
+msgstr ""
+
+#: inventory/purchasing_data.php:92
+msgid "The purchasing data item has been sucessfully deleted."
+msgstr ""
+
+#: inventory/purchasing_data.php:135
+msgid "Entered item is not defined. Please re-enter."
+msgstr ""
+
+#: inventory/purchasing_data.php:145
+msgid "There is no purchasing data set up for the part selected"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Unit"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Conversion Factor"
+msgstr ""
+
+#: inventory/purchasing_data.php:152
+msgid "Supplier's Description"
+msgstr ""
+
+#: inventory/purchasing_data.php:215
+msgid "Suppliers Unit of Measure:"
+msgstr ""
+
+#: inventory/purchasing_data.php:221
+msgid "Conversion Factor (to our UOM):"
+msgstr ""
+
+#: inventory/purchasing_data.php:222
+msgid "Supplier's Code or Description:"
+msgstr ""
+
+#: inventory/reorder_level.php:28
+msgid "Reorder Levels"
+msgstr ""
+
+#: inventory/reorder_level.php:30 inventory/transfers.php:42
+#: inventory/transfers.php:219
+msgid ""
+"There are no inventory items defined in the system (Purchased or "
+"manufactured items)."
+msgstr ""
+
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
+#: inventory/inquiry/stock_status.php:74
+msgid "Re-Order Level"
+msgstr ""
+
+#: inventory/reorder_level.php:89
+msgid "Reorder levels has been updated."
+msgstr ""
+
+#: inventory/transfers.php:32
+msgid "Fixed Assets Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:35
+msgid "Inventory Location Transfers"
+msgstr ""
+
+#: inventory/transfers.php:51
+msgid "Inventory transfer has been processed"
+msgstr ""
+
+#: inventory/transfers.php:52
+msgid "&View this transfer"
+msgstr ""
+
+#: inventory/transfers.php:57
+msgid "Enter &Another Fixed Assets Transfer"
+msgstr ""
+
+#: inventory/transfers.php:59
+msgid "Enter &Another Inventory Transfer"
+msgstr ""
+
+#: inventory/transfers.php:109
+msgid "The entered transfer date is invalid."
+msgstr ""
+
+#: inventory/transfers.php:121
+msgid "The locations to transfer from and to must be different."
+msgstr ""
+
+#: inventory/transfers.php:131
+msgid ""
+"The transfer cannot be processed because it would cause negative inventory "
+"balance in source location for marked items as of document date or later."
+msgstr ""
+
+#: inventory/transfers.php:161
+msgid "The quantity entered must be a positive number."
+msgstr ""
+
+#: inventory/transfers.php:239
+msgid "Process Transfer"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:98
+msgid "Stocks below Re-Order Level at "
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:101
+msgid "Below"
+msgstr ""
+
+#: inventory/includes/inventory_db.inc:102
+msgid "Please reorder"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:20
+#: inventory/includes/stock_transfers_ui.inc:22
+#: manufacturing/includes/work_order_issue_ui.inc:20
+#: sales/includes/ui/sales_order_ui.inc:59
+msgid "For Part :"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:34
+#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
+#: sales/inquiry/sales_deliveries_view.php:106
+#: sales/inquiry/sales_orders_view.php:240
+msgid "Location:"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/inquiry/stock_list.php:53 inventory/view/view_adjustment.php:54
+#: inventory/view/view_transfer.php:50
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+#: purchasing/view/view_grn.php:40 purchasing/view/view_po.php:45
+#: reporting/includes/doctext.inc:31 reporting/includes/doctext.inc:190
+#: reporting/includes/doctext.inc:229 sales/customer_credit_invoice.php:275
+#: sales/customer_delivery.php:420 sales/customer_invoice.php:519
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Code"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:56
+#: inventory/includes/item_adjustments_ui.inc:59
+#: inventory/includes/stock_transfers_ui.inc:59
+#: manufacturing/includes/work_order_issue_ui.inc:33
+#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:40
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:31
+#: reporting/includes/doctext.inc:190 reporting/includes/doctext.inc:229
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:146 sales/view/view_credit.php:90
+#: sales/view/view_dispatch.php:112 sales/view/view_invoice.php:115
+#: sales/view/view_sales_order.php:221
+msgid "Item Description"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/includes/stock_transfers_ui.inc:59
+#: inventory/manage/item_units.php:94
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:45 reporting/includes/doctext.inc:32
+#: reporting/includes/doctext.inc:191 sales/includes/ui/sales_credit_ui.inc:162
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+#: sales/view/view_sales_order.php:221
+msgid "Unit"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57
+#: inventory/includes/item_adjustments_ui.inc:60
+#: inventory/view/view_adjustment.php:55
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/work_order_issue_ui.inc:34
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep301.php:168
+msgid "Unit Cost"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
+msgid "Initial Value"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:59 reporting/rep302.php:122
+msgid "QOH"
+msgstr ""
+
+#: inventory/includes/item_adjustments_ui.inc:133
+msgid ""
+"Marked items have insufficient quantities in stock as on day of adjustment."
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:38
+#: inventory/inquiry/stock_movements.php:83
+#: manufacturing/includes/work_order_issue_ui.inc:158
+msgid "From Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:39
+msgid "To Location:"
+msgstr ""
+
+#: inventory/includes/stock_transfers_ui.inc:98
+msgid ""
+"Marked items have insufficient quantities in stock as on day of transfer."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:140
+msgid ""
+"Cannot delete this item because there are stock movements that refer to this "
+"item."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:143
+msgid ""
+"Cannot delete this item record because there are bills of material that "
+"require this part as a component."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:146
+msgid ""
+"Cannot delete this item because there are existing sales order items for it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:149
+msgid ""
+"Cannot delete this item because there are existing purchase order items for "
+"it."
+msgstr ""
+
+#: inventory/includes/db/items_db.inc:167
+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/includes/db/items_trans_db.inc:63
+#, php-format
+msgid "Cost was %s changed to %s x quantity on hand of %s"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:30
+msgid "Fixed Assets Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:32
+msgid "Inventory Item Movement"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:39
+msgid "There are no fixed asset defined in the system."
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:88
+msgid "Show Movements"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109
+msgid "Detail"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity In"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:109 reporting/rep307.php:114
+msgid "Quantity Out"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:119
+msgid "Quantity on hand before"
+msgstr ""
+
+#: inventory/inquiry/stock_movements.php:184
+msgid "Quantity on hand after"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:23
+msgid "Inventory Item Status"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:60
+msgid ""
+"This is a service and cannot have a stock holding, only the total quantity "
+"on outstanding sales orders is shown."
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
+#: reporting/rep303.php:223 reporting/rep303.php:229
+msgid "Demand"
+msgstr ""
+
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
+msgid "On Order"
+msgstr ""
+
+#: inventory/manage/items.php:74
+msgid "No image"
+msgstr ""
+
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
+msgstr ""
+
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
+msgstr ""
+
+#: inventory/manage/items.php:150
+msgid ""
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
+msgstr ""
+
+#: inventory/manage/items.php:183
+msgid ""
+"There are no fixed asset categories defined in the system. At least one "
+"fixed asset category is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:184
+msgid ""
+"There are no fixed asset classes defined in the system. At least one fixed "
+"asset class is required to add a fixed asset."
+msgstr ""
+
+#: inventory/manage/items.php:186
+msgid ""
+"There are no item categories defined in the system. At least one item "
+"category is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:188
+msgid ""
+"There are no item tax types defined in the system. At least one item tax "
+"type is required to add a item."
+msgstr ""
+
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
+msgstr ""
+
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
+msgstr ""
+
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
+msgstr ""
+
+#: inventory/manage/items.php:241 inventory/manage/item_codes.php:58
+#: inventory/manage/sales_kits.php:89
+msgid "This item code is already assigned to stock item or sale kit."
+msgstr ""
+
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
+msgstr ""
+
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
+msgstr ""
+
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
+msgstr ""
+
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
+msgstr ""
+
+#: inventory/manage/items.php:356
+msgid "General Settings"
+msgstr ""
+
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
+msgstr ""
+
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
+msgstr ""
+
+#: inventory/manage/items.php:392 inventory/manage/item_codes.php:187
+#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
+msgid "Category:"
+msgstr ""
+
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
+msgstr ""
+
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
+msgstr ""
+
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
+msgstr ""
+
+#: inventory/manage/items.php:426
+msgid "Editable description:"
+msgstr ""
+
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
+msgstr ""
+
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
+msgstr ""
+
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
+msgstr ""
+
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
+msgstr ""
+
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
+msgstr ""
+
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
+msgstr ""
+
+#: inventory/manage/items.php:454
+msgid "Base Rate"
+msgstr ""
+
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
+msgstr ""
+
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
+msgstr ""
+
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
+msgstr ""
+
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
+msgstr ""
+
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
+msgstr ""
+
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
+msgstr ""
+
+#: inventory/manage/items.php:515
+msgid "Other"
+msgstr ""
+
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
+msgstr ""
+
+#: inventory/manage/items.php:521
+msgid "Item status:"
+msgstr ""
+
+#: inventory/manage/items.php:523
+msgid "Values"
+msgstr ""
+
+#: inventory/manage/items.php:529
+msgid "Current Value"
+msgstr ""
+
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
+msgstr ""
+
+#: inventory/manage/items.php:542
+msgid "Update Item"
+msgstr ""
+
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
+msgstr ""
+
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
+msgstr ""
+
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
+msgstr ""
+
+#: inventory/manage/items.php:563
+msgid "New item"
+msgstr ""
+
+#: inventory/manage/items.php:587 inventory/manage/items.php:590
+#: purchasing/manage/suppliers.php:321 sales/manage/customers.php:352
+#: sales/manage/customer_branches.php:310
+msgid "&General settings"
+msgstr ""
+
+#: inventory/manage/items.php:588 inventory/manage/items.php:596
+#: purchasing/manage/suppliers.php:323 sales/manage/customers.php:354
+msgid "&Transactions"
+msgstr ""
+
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
+msgstr ""
+
+#: inventory/manage/items.php:598
+msgid "&Status"
+msgstr ""
+
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
+msgstr ""
+
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
+msgstr ""
+
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
+msgstr ""
+
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121 inventory/manage/item_codes.php:130
+#: inventory/manage/sales_kits.php:36 inventory/view/view_adjustment.php:55
+#: inventory/view/view_transfer.php:50 manufacturing/manage/bom_edit.php:44
+#: manufacturing/view/wo_issue_view.php:76 purchasing/po_receive_items.php:62
+#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+msgid "Units"
+msgstr ""
+
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
+msgstr ""
+
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
+msgstr ""
+
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
+msgstr ""
+
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
+msgstr ""
+
+#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:707
+msgid "There are no inventory items defined in the system."
+msgstr ""
+
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
+msgstr ""
+
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
+msgstr ""
+
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
+msgstr ""
+
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
+msgstr ""
+
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
+msgstr ""
+
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
+msgstr ""
+
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
+msgstr ""
+
+#: inventory/manage/item_codes.php:185 inventory/manage/sales_kits.php:243
+#: manufacturing/work_order_add_finished.php:194
+#: manufacturing/work_order_entry.php:404 manufacturing/manage/bom_edit.php:233
+msgid "Quantity:"
+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:46
+msgid ""
+"The location code must be five characters or less long (including converted "
+"special chars)."
+msgstr ""
+
+#: inventory/manage/locations.php:52
+msgid "The location name must be entered."
+msgstr ""
+
+#: inventory/manage/locations.php:63
+msgid "Selected location has been updated"
+msgstr ""
+
+#: inventory/manage/locations.php:72
+msgid "New location has been added"
+msgstr ""
+
+#: inventory/manage/locations.php:83
+msgid ""
+"Cannot delete this location because item movements have been created using "
+"this location."
+msgstr ""
+
+#: inventory/manage/locations.php:89
+msgid ""
+"Cannot delete this location because it is used by some work orders records."
+msgstr ""
+
+#: inventory/manage/locations.php:95
+msgid ""
+"Cannot delete this location because it is used by some branch records as the "
+"default location to deliver from."
+msgstr ""
+
+#: inventory/manage/locations.php:101 inventory/manage/locations.php:107
+#: inventory/manage/locations.php:112 inventory/manage/locations.php:117
+#: inventory/manage/locations.php:122
+msgid ""
+"Cannot delete this location because it is used by some related records in "
+"other tables."
+msgstr ""
+
+#: inventory/manage/locations.php:136
+msgid "Selected location has been deleted"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Code"
+msgstr ""
+
+#: inventory/manage/locations.php:155
+msgid "Location Name"
+msgstr ""
+
+#: inventory/manage/locations.php:202 inventory/manage/locations.php:206
+msgid "Location Code:"
+msgstr ""
+
+#: inventory/manage/locations.php:209
+msgid "Location Name:"
+msgstr ""
+
+#: inventory/manage/locations.php:210
+msgid "Contact for deliveries:"
+msgstr ""
+
+#: inventory/manage/locations.php:214
+msgid "Telephone No:"
+msgstr ""
+
+#: inventory/manage/locations.php:216
+msgid "Facsimile No:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:20
+msgid "Sales Kits & Alias Codes"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:36
+msgid "Stock Item"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:50
+msgid "kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
+msgid "The quantity entered must be numeric and greater than zero."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:82
+msgid "Kit/alias code cannot be empty."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:97
+msgid ""
+"The selected component contains directly or on any lower level the kit under "
+"edition. Recursive kits are not allowed."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:104
+msgid ""
+"The selected component is already in this kit. You can modify it's quantity "
+"but it cannot appear more than once in the same kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:111
+msgid "New alias code has been created."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:114
+msgid "New component has been added to selected kit."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:124
+msgid "Component of selected kit has been updated."
+msgstr ""
+
+#: inventory/manage/sales_kits.php:136
+msgid "Kit common properties has been updated"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:157
+msgid ""
+"This item cannot be deleted because it is the last item in the kit used by "
+"following kits"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
+msgid "The component item has been deleted from this bom"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:183
+msgid "Select a sale kit:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:184
+msgid "New kit"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:199
+msgid "Alias/kit code:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:208
+msgid "Update kit/alias name"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
+msgid "Component:"
+msgstr ""
+
+#: inventory/manage/sales_kits.php:235
+msgid "kits"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:17
+msgid "View Inventory Adjustment"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:42
+msgid "At Location"
+msgstr ""
+
+#: inventory/view/view_adjustment.php:71
+msgid "This adjustment has been voided."
+msgstr ""
+
+#: inventory/view/view_transfer.php:17
+msgid "View Inventory Transfer"
+msgstr ""
+
+#: inventory/view/view_transfer.php:40
+#: manufacturing/includes/manufacturing_ui.inc:29
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
+msgid "From Location"
+msgstr ""
+
+#: inventory/view/view_transfer.php:41
+msgid "To Location"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:28
+msgid "Search Outstanding Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:33
+msgid "Search Work Orders"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:69 purchasing/inquiry/po_search.php:62
+#: purchasing/inquiry/po_search_completed.php:89
+#: sales/inquiry/sales_deliveries_view.php:102
+#: sales/inquiry/sales_orders_view.php:233
+msgid "#:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:72
+msgid "at Location:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
+msgid "for item:"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:86 purchasing/inquiry/po_search.php:78
+#: purchasing/inquiry/po_search_completed.php:108
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
+msgid "Select documents"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:124
+msgid "Release"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:127
+msgid "Issue"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:134
+msgid "Produce"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
+msgid "Required"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:172
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:136
+#: reporting/includes/doctext.inc:228 sales/inquiry/sales_orders_view.php:278
+msgid "Required By"
+msgstr ""
+
+#: manufacturing/search_work_orders.php:182
+msgid "Marked orders are overdue."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:28
+msgid "Produce or Unassemble Finished Items From Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:43
+msgid "The manufacturing process has been entered."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:45
+#: manufacturing/work_order_costs.php:44 manufacturing/work_order_entry.php:55
+#: manufacturing/work_order_issue.php:40
+#: manufacturing/work_order_release.php:74
+msgid "View this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:47
+#: manufacturing/work_order_costs.php:46 manufacturing/work_order_entry.php:63
+#: manufacturing/work_order_issue.php:42
+msgid "View the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:49
+#: manufacturing/work_order_entry.php:66
+msgid "Print the GL Journal Entries for this Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:51
+#: manufacturing/work_order_costs.php:50 manufacturing/work_order_issue.php:44
+msgid "Select another &Work Order to Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:64
+#: manufacturing/work_order_costs.php:63 manufacturing/work_order_entry.php:323
+msgid "The order number sent is not valid."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:82
+msgid "The quantity entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:101
+msgid ""
+"The production date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:108
+msgid ""
+"The production exceeds the quantity needed. Please change the Work Order."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:117
+msgid ""
+"The unassembling cannot be processed because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:135
+msgid ""
+"The production cannot be processed because a required item would cause a "
+"negative inventory balance :"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Produce Finished Items"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:192
+msgid "Return Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:200
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process"
+msgstr ""
+
+#: manufacturing/work_order_add_finished.php:201
+msgid "Process And Close Order"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:28
+msgid "Work Order Additional Costs"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:42
+msgid "The additional cost has been entered."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:48
+msgid "Enter another additional cost."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:73
+msgid "The amount entered is not a valid number or less then zero."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:92
+msgid ""
+"The additional cost date cannot be before the release date of the work order."
+msgstr ""
+
+#: manufacturing/work_order_costs.php:145
+msgid "Additional Costs:"
+msgstr ""
+
+#: manufacturing/work_order_costs.php:152
+msgid "Process Additional Cost"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
+msgid "Work Order Entry"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:31
+msgid "There are no manufacturable items defined in the system."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:53
+msgid "The work order been added."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:61
+msgid "&Print This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:62
+msgid "&Email This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:79
+msgid "The work order been updated."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:89
+msgid "Work order has been deleted."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:99
+msgid ""
+"This work order has been closed. There can be no more issues against it."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:109
+msgid "Enter a new work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:110
+msgid "Select an existing work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:138
+msgid "The quantity entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:160
+msgid "The selected item to manufacture does not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:169
+msgid "The labour cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:177
+msgid "The cost entered is invalid or less than zero."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:199
+msgid ""
+"The work order cannot be processed because there is an insufficient quantity "
+"for component:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:212
+msgid ""
+"The selected item cannot be unassembled because there is insufficient stock."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:231
+msgid ""
+"The quantity cannot be changed to be less than the quantity already "
+"manufactured for this order."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:280
+msgid ""
+"This work order cannot be deleted because it has already been processed."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:331
+msgid "This work order is closed and cannot be edited."
+msgstr ""
+
+#: manufacturing/work_order_entry.php:377
+#: manufacturing/work_order_entry.php:385
+msgid "Destination Location:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:396
+msgid "Quantity Required:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:398
+msgid "Quantity Manufactured:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:420
+msgid "Credit Labour Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:422
+msgid "Credit Overhead Account"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:427
+msgid "Released On:"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:437
+msgid "Save changes to work order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:440
+msgid "Close This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:442
+msgid "Delete This Work Order"
+msgstr ""
+
+#: manufacturing/work_order_entry.php:448
+msgid "Add Workorder"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:31
+msgid "Issue Items to Work Order"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:38
+msgid "The work order issue has been entered."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:76
+msgid "The entered date for the issue is invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:95
+msgid ""
+"The issue cannot be processed because it would cause negative inventory "
+"balance for marked items as of document date or later."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:112
+msgid ""
+"The process cannot be completed because there is an insufficient total "
+"quantity for a component."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:113
+msgid "Component is :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:114
+msgid "From location :"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:129
+msgid "The quantity entered is negative or invalid."
+msgstr ""
+
+#: manufacturing/work_order_issue.php:207
+msgid "Items to Issue"
+msgstr ""
+
+#: manufacturing/work_order_issue.php:213
+msgid "Process Issue"
+msgstr ""
+
+#: manufacturing/work_order_release.php:26
+msgid "Work Order Release to Manufacturing"
+msgstr ""
+
+#: manufacturing/work_order_release.php:48
+msgid "This work order has already been released."
+msgstr ""
+
+#: manufacturing/work_order_release.php:59
+msgid ""
+"This Work Order cannot be released. The selected item to manufacture does "
+"not have a bom."
+msgstr ""
+
+#: manufacturing/work_order_release.php:72
+msgid "The work order has been released to manufacturing."
+msgstr ""
+
+#: manufacturing/work_order_release.php:76
+msgid "Select another &work order"
+msgstr ""
+
+#: manufacturing/work_order_release.php:97
+msgid "Work Order #:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:98
+msgid "Work Order Reference:"
+msgstr ""
+
+#: manufacturing/work_order_release.php:100
+#: manufacturing/includes/manufacturing_ui.inc:293
+msgid "Released Date"
+msgstr ""
+
+#: manufacturing/work_order_release.php:106
+msgid "Release Work Order"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/view/wo_issue_view.php:76 reporting/rep401.php:71
+#: reporting/rep401.php:76
+msgid "Component"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:28
+#: manufacturing/includes/manufacturing_ui.inc:100
+#: manufacturing/inquiry/where_used_inquiry.php:44
+#: manufacturing/manage/bom_edit.php:44 reporting/includes/doctext.inc:230
+msgid "Work Centre"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:291
+#: manufacturing/includes/manufacturing_ui.inc:295
+#: manufacturing/includes/manufacturing_ui.inc:346
+#: reporting/includes/doctext.inc:224
+msgid "Manufactured Item"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/includes/manufacturing_ui.inc:347
+#: reporting/includes/doctext.inc:225
+msgid "Into Location"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
+msgstr ""
+
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Return Items to Location"
+msgstr ""
+
+#: manufacturing/includes/work_order_issue_ui.inc:167
+msgid "Issue Items to Work order"
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:95
+#: purchasing/includes/db/po_db.inc:154 sales/includes/db/cust_trans_db.inc:115
+#: sales/includes/db/sales_order_db.inc:213
+msgid "Updated."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:114
+msgid "Canceled."
+msgstr ""
+
+#: manufacturing/includes/db/work_orders_db.inc:197
+msgid "Released."
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:97
+#, php-format
+msgid "COGS changed from %s to %s for %d %s of '%s'"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_costing_db.inc:239
+#, php-format
+msgid "Voided WO #%s"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:66
+msgid "Issue of"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_issues_db.inc:74
+msgid "Issue to"
+msgstr ""
+
+#: manufacturing/includes/db/work_order_produce_items_db.inc:95
+msgid "Production."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:23
+#: manufacturing/manage/bom_edit.php:22
+msgid "There are no manufactured or kit items defined in the system."
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:34
+#: manufacturing/manage/bom_edit.php:172
+msgid "Select a manufacturable item:"
+msgstr ""
+
+#: manufacturing/inquiry/bom_cost_inquiry.php:37
+msgid "All Costs Are In:"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:17
+msgid "Inventory Item Where Used Inquiry"
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:28
+msgid "Select an item to display its parent item(s)."
+msgstr ""
+
+#: manufacturing/inquiry/where_used_inquiry.php:43
+msgid "Parent Item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:16
+msgid "Bill Of Materials"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:24
+msgid ""
+"There are no work centres defined in the system. BOMs require at least one "
+"work centre be defined."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
+msgid "Code"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:69
+msgid "Copy BOM to another manufacturable item"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:104
+msgid "Selected component has been updated"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:124
+msgid ""
+"A new component part has been added to the bill of material for this item."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:130
+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:136
+msgid ""
+"The selected component is a parent of the current item. Recursive BOMs are "
+"not allowed."
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
+msgstr ""
+
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:34
+msgid "The work centre name cannot be empty."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:44
+msgid "Selected work center has been updated"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:49
+msgid "New work center has been added"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:61
+msgid ""
+"Cannot delete this work centre because BOMs have been created referring to "
+"it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:67
+msgid ""
+"Cannot delete this work centre because work order requirements have been "
+"created referring to it."
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:83
+msgid "Selected work center has been deleted"
+msgstr ""
+
+#: manufacturing/manage/work_centres.php:101
+msgid "description"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:66
+#: manufacturing/view/work_order_view.php:73
+#: manufacturing/view/wo_costs_view.php:72 reporting/rep402.php:194
+msgid "Additional Costs"
+msgstr ""
+
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
+msgstr ""
+
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
+msgstr ""
+
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
+msgstr ""
+
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
+msgstr ""
+
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
+msgstr ""
+
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
+msgstr ""
+
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
+msgstr ""
+
+#: purchasing/po_entry_items.php:86
+msgid "&View this order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
+#: sales/sales_order_entry.php:149
+msgid "&Print This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
+#: sales/sales_order_entry.php:150
+msgid "&Email This Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:92
+msgid "&Receive Items on this Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:95
+msgid "Enter &Another Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:97
+msgid "Select An &Outstanding Purchase Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:106
+msgid "Direct GRN has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:108
+msgid "&View this GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
+msgid "View the GL Journal Entries for this Delivery"
+msgstr ""
+
+#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
+msgid "Entry purchase &invoice for this receival"
+msgstr ""
+
+#: purchasing/po_entry_items.php:120
+msgid "Enter &Another GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:129
+msgid "Direct Purchase Invoice has been entered"
+msgstr ""
+
+#: purchasing/po_entry_items.php:131
+msgid "&View this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:67
+msgid "View the GL Journal Entries for this Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:69
+msgid "Entry supplier &payment for this invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:141
+msgid "Enter &Another Direct Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:147
+msgid "There are no purchasable fixed assets defined in the system."
+msgstr ""
+
+#: purchasing/po_entry_items.php:178
+msgid ""
+"This item cannot be deleted because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:193
+msgid ""
+"This order cannot be cancelled because some of it has already been received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:194
+msgid ""
+"The line item quantities may be modified to quantities more than already "
+"received. prices cannot be altered for lines that have already been received "
+"and quantities cannot be reduced below the quantity already received."
+msgstr ""
+
+#: purchasing/po_entry_items.php:214
+msgid "This purchase order has been cancelled."
+msgstr ""
+
+#: purchasing/po_entry_items.php:216
+msgid "Enter a new purchase order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:522
+msgid "Item description cannot be empty."
+msgstr ""
+
+#: purchasing/po_entry_items.php:238
+msgid "The quantity of the order item must be numeric and not less than "
+msgstr ""
+
+#: purchasing/po_entry_items.php:245
+msgid "The price entered must be numeric and not less than zero."
+msgstr ""
+
+#: purchasing/po_entry_items.php:269
+msgid ""
+"You are attempting to make the quantity ordered a quantity less than has "
+"already been invoiced or received. This is prohibited."
+msgstr ""
+
+#: purchasing/po_entry_items.php:270
+msgid ""
+"The quantity received can only be modified by entering a negative receipt "
+"and the quantity invoiced can only be reduced by entering a credit note "
+"against this item."
+msgstr ""
+
+#: purchasing/po_entry_items.php:298
+msgid "The selected item is already on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:324
+msgid ""
+"The selected item does not exist or it is a kit part and therefore cannot be "
+"purchased."
+msgstr ""
+
+#: purchasing/po_entry_items.php:338 purchasing/supplier_credit.php:170
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:129
+msgid "There is no supplier selected."
+msgstr ""
+
+#: purchasing/po_entry_items.php:345
+msgid "The entered order date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:358
+msgid "The entered due date is invalid."
+msgstr ""
+
+#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:209
+#: purchasing/supplier_invoice.php:213
+msgid "You must enter a supplier's invoice reference."
+msgstr ""
+
+#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:216
+#: purchasing/supplier_invoice.php:220
+msgid ""
+"This invoice number has already been entered. It cannot be entered again."
+msgstr ""
+
+#: purchasing/po_entry_items.php:387
+msgid "There is no delivery address specified."
+msgstr ""
+
+#: purchasing/po_entry_items.php:393
+msgid "There is no location specified to move any items into."
+msgstr ""
+
+#: purchasing/po_entry_items.php:401
+msgid ""
+"The order cannot be placed because there are no lines entered on this order."
+msgstr ""
+
+#: purchasing/po_entry_items.php:406
+msgid "Required prepayment is greater than total invoice value."
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+#: sales/customer_invoice.php:440 sales/includes/ui/sales_order_ui.inc:396
+#: sales/includes/ui/sales_order_ui.inc:398
+msgid "Payment:"
+msgstr ""
+
+#: purchasing/po_entry_items.php:483 purchasing/includes/ui/po_ui.inc:470
+msgid "Delayed"
+msgstr ""
+
+#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:735
+msgid "Place Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:492
+msgid "Update Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:734
+msgid "Cancel Order"
+msgstr ""
+
+#: purchasing/po_entry_items.php:495
+msgid "Process GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:496
+msgid "Update GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:497
+msgid "Cancel GRN"
+msgstr ""
+
+#: purchasing/po_entry_items.php:500 sales/customer_invoice.php:665
+msgid "Process Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:501
+msgid "Update Invoice"
+msgstr ""
+
+#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:715
+msgid "Cancel Invoice"
+msgstr ""
+
+#: purchasing/po_receive_items.php:25
+msgid "Receive Purchase Order Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:34
+msgid "Purchase Order Delivery has been processed"
+msgstr ""
+
+#: purchasing/po_receive_items.php:36
+msgid "&View this Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:44
+msgid "Select a different &purchase order for receiving items against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:53
+msgid ""
+"This page can only be opened if a purchase order has been selected. Please "
+"select a purchase order first."
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 reporting/rep105.php:115
+#: sales/customer_delivery.php:421
+msgid "Ordered"
+msgstr ""
+
+#: purchasing/po_receive_items.php:62 purchasing/includes/ui/po_ui.inc:216
+msgid "Received"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 reporting/rep101.php:138
+#: reporting/rep105.php:116 reporting/rep105.php:170 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Outstanding"
+msgstr ""
+
+#: purchasing/po_receive_items.php:63 sales/customer_delivery.php:422
+msgid "This Delivery"
+msgstr ""
+
+#: purchasing/po_receive_items.php:114 purchasing/includes/ui/po_ui.inc:276
+#: reporting/rep107.php:255 reporting/rep109.php:138 reporting/rep110.php:156
+#: reporting/rep111.php:153 reporting/rep113.php:145 reporting/rep209.php:166
+#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:506
+#: sales/customer_invoice.php:626 sales/includes/ui/sales_credit_ui.inc:212
+#: sales/includes/ui/sales_order_ui.inc:223 sales/view/view_dispatch.php:146
+#: sales/view/view_invoice.php:150
+msgid "Sub-total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:122 purchasing/includes/ui/po_ui.inc:285
+#: purchasing/view/view_grn.php:89 purchasing/view/view_po.php:93
+#: sales/customer_delivery.php:513 sales/includes/ui/sales_order_ui.inc:230
+#: sales/view/view_sales_order.php:265
+msgid "Amount Total"
+msgstr ""
+
+#: purchasing/po_receive_items.php:168 purchasing/po_receive_items.php:214
+msgid ""
+"There is nothing to process. Please enter valid quantities greater than zero."
+msgstr ""
+
+#: purchasing/po_receive_items.php:219
+msgid ""
+"Entered quantities cannot be greater than the quantity entered on the "
+"purchase order including the allowed over-receive percentage"
+msgstr ""
+
+#: purchasing/po_receive_items.php:221
+msgid ""
+"Modify the ordered items on the purchase order if you wish to increase the "
+"quantities."
+msgstr ""
+
+#: purchasing/po_receive_items.php:239
+msgid ""
+"This order has been changed or invoiced since this delivery was started to "
+"be actioned. Processing halted. To enter a delivery against this purchase "
+"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:242
+msgid "Select a different purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:245
+msgid "Re-Read the updated purchase order for receiving goods against"
+msgstr ""
+
+#: purchasing/po_receive_items.php:321
+msgid "Items to Receive"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+msgid "Process Receive Items"
+msgstr ""
+
+#: purchasing/po_receive_items.php:326
+#: purchasing/includes/ui/invoice_ui.inc:222
+msgid "Clear all GL entry fields"
+msgstr ""
+
+#: purchasing/supplier_credit.php:33
+#, php-format
+msgid "Modifying Supplier Credit # %d"
+msgstr ""
+
+#: purchasing/supplier_credit.php:79
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:80
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:82
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:84
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:129 purchasing/supplier_invoice.php:135
+msgid ""
+"The account code entered is not a valid code, this line cannot be added to "
+"the transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:139 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
+msgstr ""
+
+#: purchasing/supplier_credit.php:177
+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:190
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
+msgstr ""
+
+#: purchasing/supplier_credit.php:202 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_credit.php:228
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: purchasing/supplier_credit.php:272
+msgid "The quantity to credit must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_credit.php:279
+msgid "The price is either not numeric or negative."
+msgstr ""
+
+#: purchasing/supplier_credit.php:381
+msgid "Enter Credit Note"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:182
+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:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:278
+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:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
+msgstr ""
+
+#: purchasing/supplier_invoice.php:291
+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:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
+msgstr ""
+
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
+msgstr ""
+
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
+msgstr ""
+
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
+msgstr ""
+
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
+msgstr ""
+
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:100
+msgid "Enter direct &Invoice"
+msgstr ""
+
+#: purchasing/supplier_payment.php:102 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:103
+msgid "Enter &Customer Payment"
+msgstr ""
+
+#: purchasing/supplier_payment.php:104 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
+msgstr ""
+
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
+msgstr ""
+
+#: purchasing/supplier_payment.php:168
+msgid "The entered discount is invalid or less than zero."
+msgstr ""
+
+#: purchasing/supplier_payment.php:176
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
+msgstr ""
+
+#: purchasing/supplier_payment.php:183
+msgid "The entered bank amount is zero or negative."
+msgstr ""
+
+#: purchasing/supplier_payment.php:273
+msgid "Payment To:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:298
+msgid "From Bank Account:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:304 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
+msgstr ""
+
+#: purchasing/supplier_payment.php:320
+msgid "Bank Amount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:347 sales/customer_payments.php:395
+msgid "Amount of Discount:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:348
+msgid "Amount of Payment:"
+msgstr ""
+
+#: purchasing/supplier_payment.php:352
+msgid "Enter Payment"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: purchasing/includes/ui/invoice_ui.inc:188
+#: purchasing/includes/ui/po_ui.inc:287
+#: sales/allocations/customer_allocate.php:77
+#: sales/includes/ui/sales_order_ui.inc:231
+msgid "Refresh"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:76
+#: purchasing/allocations/supplier_allocate.php:82
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:85
+msgid "Back to Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:77
+#: purchasing/allocations/supplier_allocate.php:83
+#: sales/allocations/customer_allocate.php:79
+#: sales/allocations/customer_allocate.php:86
+msgid "Abandon allocations and return to selection of allocatable amounts"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
+msgstr ""
+
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
+msgstr ""
+
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346
+msgid "Supplier invoice adjustment for zero inventory of "
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:346 reporting/rep106.php:90
+#: sales/inquiry/customer_inquiry.php:75
+#: sales/inquiry/sales_deliveries_view.php:155
+#: sales/inquiry/sales_orders_view.php:139
+msgid "Invoice"
+msgstr ""
+
+#: purchasing/includes/db/invoice_db.inc:703
+#: purchasing/includes/db/invoice_db.inc:705
+msgid "GRN Removal"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
+#: purchasing/includes/ui/po_ui.inc:307 sales/view/view_sales_order.php:76
+msgid "Order Currency"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:28 reporting/includes/doctext.inc:76
+#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:245
+#: sales/inquiry/sales_deliveries_view.php:176
+msgid "Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
+#: purchasing/includes/ui/po_ui.inc:322 purchasing/includes/ui/po_ui.inc:327
+msgid "Deliver Into Location"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
+#: purchasing/includes/ui/po_ui.inc:336 sales/view/view_sales_order.php:94
+msgid "Delivery Address"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
+#: purchasing/includes/ui/po_ui.inc:348
+msgid "Order Comments"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
+msgstr ""
+
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:158
+#: purchasing/manage/suppliers.php:217 sales/manage/customers.php:300
+#: sales/manage/customer_branches.php:238
+msgid "Tax Group:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:186
+#: sales/customer_credit_invoice.php:325
+#: sales/includes/ui/sales_credit_ui.inc:228
+msgid "Credit Note Total"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:425
+#: purchasing/includes/ui/invoice_ui.inc:460
+msgid ""
+"WARNING! Be careful with removal. The operation is executed immediately and "
+"cannot be undone !!!"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:427
+#, php-format
+msgid ""
+"You are about to remove all yet non-invoiced items from delivery line #%d. "
+"This operation also irreversibly changes related order line. Do you want to "
+"continue ?"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:224
+#: sales/inquiry/sales_orders_view.php:147
+msgid "Delivery"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price after Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:503
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:148
+msgid "Price before Tax"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:582
+msgid ""
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
+msgstr ""
+
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:196
+msgid ""
+"The default stock location set up for this user is not a currently defined "
+"stock location. Your system administrator needs to amend your user record."
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
+msgstr ""
+
+#: purchasing/includes/ui/po_ui.inc:472
+#: sales/includes/ui/sales_order_ui.inc:621
+#: sales/includes/ui/sales_order_ui.inc:623
+msgid "Pre-Payment Required:"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:122
+#: purchasing/inquiry/po_search_completed.php:124
+#: reporting/includes/doctext.inc:187 sales/inquiry/sales_orders_view.php:277
+msgid "Order Date"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:124
+#: purchasing/inquiry/po_search_completed.php:126
+#: sales/inquiry/sales_orders_view.php:280
+msgid "Order Total"
+msgstr ""
+
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
+msgstr ""
+
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
+msgstr ""
+
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
+msgstr ""
+
+#: 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
+msgid "show settled:"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
+msgstr ""
+
+#: purchasing/inquiry/supplier_allocation_inquiry.php:146
+#: reporting/rep101.php:138 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+#: sales/inquiry/customer_allocation_inquiry.php:157
+msgid "Allocated"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:46 reporting/rep102.php:115
+#: reporting/rep108.php:161 reporting/rep202.php:125 reporting/rep202.php:159
+#: sales/inquiry/customer_inquiry.php:123
+msgid "Over"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:51 reporting/rep102.php:119
+#: reporting/rep108.php:163 reporting/rep202.php:130
+#: sales/inquiry/customer_inquiry.php:127
+msgid "Total Balance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
+msgstr ""
+
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
+msgid ""
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:273
+msgid "General"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:274 reporting/rep103.php:258
+#: reporting/rep205.php:170 sales/manage/customers.php:293
+#: sales/manage/customer_branches.php:262
+msgid "General Notes:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
+msgstr ""
+
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
+msgstr ""
+
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
+msgstr ""
+
+#: purchasing/view/view_grn.php:21
+msgid "View Purchase Order Delivery"
+msgstr ""
+
+#: purchasing/view/view_grn.php:27
+msgid ""
+"This page must be called with a Purchase Order Delivery number to review."
+msgstr ""
+
+#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
+#: sales/view/view_sales_order.php:218
+msgid "Line Details"
+msgstr ""
+
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
+msgstr ""
+
+#: purchasing/view/view_grn.php:80 purchasing/view/view_po.php:84
+#: purchasing/view/view_supp_credit.php:60
+#: purchasing/view/view_supp_invoice.php:66 sales/view/view_credit.php:135
+#: sales/view/view_sales_order.php:255
+msgid "Sub Total"
+msgstr ""
+
+#: purchasing/view/view_grn.php:97
+msgid "Marked items were delivered overdue."
+msgstr ""
+
+#: purchasing/view/view_grn.php:99
+msgid "This delivery has been voided."
+msgstr ""
+
+#: purchasing/view/view_po.php:22
+msgid "View Purchase Order"
+msgstr ""
+
+#: 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
+msgid "Requested By"
+msgstr ""
+
+#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
+#: sales/view/view_sales_order.php:51
+msgid "Deliveries"
+msgstr ""
+
+#: purchasing/view/view_po.php:115
+msgid "Delivered On"
+msgstr ""
+
+#: purchasing/view/view_po.php:138 sales/view/view_sales_order.php:53
+msgid "Invoices/Credits"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:23
+msgid "View Supplier Credit Note"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:38
+msgid "SUPPLIER CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:47
+#: purchasing/view/view_supp_invoice.php:51 reporting/includes/doctext.inc:140
+#: sales/customer_credit_invoice.php:263 sales/view/view_invoice.php:100
+msgid "Invoice Date"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:66
+msgid "TOTAL CREDIT NOTE"
+msgstr ""
+
+#: purchasing/view/view_supp_credit.php:71 sales/view/view_credit.php:150
+msgid "This credit note has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:24
+msgid "View Supplier Invoice"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:41
+msgid "SUPPLIER INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:308
+#: reporting/rep107.php:314 sales/view/view_invoice.php:168
+msgid "TOTAL INVOICE"
+msgstr ""
+
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
+msgid "This invoice has been voided."
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:22
+msgid "View Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:47
+msgid "Payment to Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:53
+msgid "To Supplier"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:59
+msgid "Payment Currency"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:164
+#: reporting/rep210.php:164 sales/customer_delivery.php:422
+#: sales/customer_invoice.php:520 sales/customer_invoice.php:523
+#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:222
+msgid "Discount"
+msgstr ""
+
+#: purchasing/view/view_supp_payment.php:69
+msgid "Supplier's Currency"
+msgstr ""
+
+#: reporting/rep101.php:127 reporting/rep102.php:101 reporting/rep114.php:108
+#: reporting/rep115.php:154 reporting/rep202.php:111 reporting/rep203.php:78
+msgid "Balances in Home Currency"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:115 reporting/rep203.php:88
+#: reporting/rep709.php:117 reporting/includes/doctext.inc:166
+#: reporting/includes/doctext.inc:209 reporting/includes/doctext.inc:247
+msgid "Trans Type"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
+msgstr ""
+
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
+msgstr ""
+
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
+msgstr ""
+
+#: reporting/rep101.php:149 reporting/rep102.php:129 reporting/rep115.php:174
+#: reporting/rep201.php:126 reporting/rep202.php:140 reporting/rep203.php:97
+#: reporting/rep206.php:124 reporting/rep303.php:238
+#: reporting/reports_main.php:41 reporting/reports_main.php:51
+#: reporting/reports_main.php:63 reporting/reports_main.php:170
+#: reporting/reports_main.php:180 reporting/reports_main.php:190
+#: reporting/reports_main.php:198 reporting/reports_main.php:250
+msgid "Suppress Zeros"
+msgstr ""
+
+#: reporting/rep101.php:151
+msgid "Customer Balances"
+msgstr ""
+
+#: reporting/rep101.php:269 reporting/rep102.php:215 reporting/rep105.php:177
+#: reporting/rep106.php:182 reporting/rep115.php:264 reporting/rep201.php:240
+#: reporting/rep202.php:234 reporting/rep203.php:176 reporting/rep204.php:148
+#: reporting/rep206.php:227 reporting/rep301.php:253 reporting/rep304.php:212
+#: reporting/rep305.php:193 reporting/rep306.php:289 reporting/rep309.php:157
+#: reporting/rep451.php:164
+msgid "Grand Total"
+msgstr ""
+
+#: reporting/rep102.php:95 reporting/rep106.php:100 reporting/rep202.php:105
+#: reporting/rep709.php:101 reporting/reports_main.php:50
+#: reporting/reports_main.php:104 reporting/reports_main.php:179
+#: reporting/reports_main.php:234 reporting/reports_main.php:345
+#: reporting/reports_main.php:544
+msgid "Summary Only"
+msgstr ""
+
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
+msgstr ""
+
+#: reporting/rep102.php:124 reporting/rep202.php:135 reporting/rep203.php:94
+#: reporting/rep301.php:173 reporting/rep451.php:85
+#: reporting/reports_main.php:37 reporting/reports_main.php:46
+#: reporting/reports_main.php:58 reporting/reports_main.php:78
+#: reporting/reports_main.php:94 reporting/reports_main.php:103
+#: reporting/reports_main.php:166 reporting/reports_main.php:175
+#: reporting/reports_main.php:187 reporting/reports_main.php:195
+#: reporting/reports_main.php:231 reporting/reports_main.php:257
+#: reporting/reports_main.php:267 reporting/reports_main.php:273
+#: reporting/reports_main.php:283 reporting/reports_main.php:291
+#: reporting/reports_main.php:299 reporting/reports_main.php:306
+#: reporting/reports_main.php:342 reporting/reports_main.php:365
+#: reporting/reports_main.php:373 reporting/reports_main.php:385
+#: reporting/reports_main.php:395 reporting/reports_main.php:414
+#: reporting/reports_main.php:425 reporting/reports_main.php:437
+#: reporting/reports_main.php:450 reporting/reports_main.php:467
+#: reporting/reports_main.php:477 reporting/reports_main.php:488
+#: reporting/reports_main.php:500 reporting/reports_main.php:515
+#: reporting/reports_main.php:524 reporting/reports_main.php:534
+#: reporting/reports_main.php:543 reporting/reports_main.php:550
+msgid "End Date"
+msgstr ""
+
+#: reporting/rep102.php:128 reporting/rep202.php:139
+#: reporting/reports_main.php:49 reporting/reports_main.php:136
+#: reporting/reports_main.php:178
+msgid "Show Also Allocated"
+msgstr ""
+
+#: reporting/rep102.php:133
+msgid "Aged Customer Analysis"
+msgstr ""
+
+#: reporting/rep103.php:131 reporting/rep115.php:140
+msgid "All Areas"
+msgstr ""
+
+#: reporting/rep103.php:135
+msgid "All Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:139 reporting/rep205.php:80
+msgid "Greater than "
+msgstr ""
+
+#: reporting/rep103.php:143 reporting/rep205.php:84
+msgid "Less than "
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Customer Postal Address"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Price/Turnover"
+msgstr ""
+
+#: reporting/rep103.php:152
+msgid "Branch Contact Information"
+msgstr ""
+
+#: reporting/rep103.php:153
+msgid "Branch Delivery Address"
+msgstr ""
+
+#: reporting/rep103.php:158 reporting/rep205.php:99
+#: reporting/reports_main.php:68 reporting/reports_main.php:208
+msgid "Activity Since"
+msgstr ""
+
+#: reporting/rep103.php:159 reporting/rep115.php:171
+#: reporting/reports_main.php:60 reporting/reports_main.php:69
+#: sales/manage/sales_areas.php:16
+msgid "Sales Areas"
+msgstr ""
+
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
+msgstr ""
+
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
+msgstr ""
+
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
+msgstr ""
+
+#: reporting/rep103.php:194
+msgid "Customers in"
+msgstr ""
+
+#: reporting/rep103.php:215
+msgid "Price List"
+msgstr ""
+
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
+msgstr ""
+
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "Category/Items"
+msgstr ""
+
+#: reporting/rep104.php:109
+msgid "GP %"
+msgstr ""
+
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
+msgstr ""
+
+#: reporting/rep104.php:124
+msgid "Price Listing"
+msgstr ""
+
+#: reporting/rep104.php:193
+msgid "Sales Kits"
+msgstr ""
+
+#: reporting/rep105.php:104
+msgid "All Orders"
+msgstr ""
+
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
+msgstr ""
+
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Ord Date"
+msgstr ""
+
+#: reporting/rep105.php:111
+msgid "Del Date"
+msgstr ""
+
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
+msgstr ""
+
+#: reporting/rep105.php:115 sales/customer_delivery.php:421
+#: sales/customer_invoice.php:522 sales/includes/ui/sales_order_ui.inc:147
+msgid "Delivered"
+msgstr ""
+
+#: reporting/rep105.php:122
+msgid "Selection"
+msgstr ""
+
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
+msgstr ""
+
+#: reporting/rep106.php:91
+msgid "Inv Date"
+msgstr ""
+
+#: reporting/rep106.php:91 reporting/rep106.php:95 reporting/rep106.php:96
+#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
+#: sales/manage/sales_people.php:161
+msgid "Provision"
+msgstr ""
+
+#: reporting/rep106.php:95
+msgid "Salesman"
+msgstr ""
+
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
+msgstr ""
+
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
+msgstr ""
+
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
+msgstr ""
+
+#: reporting/rep107.php:227
+msgid "Invoice reference"
+msgstr ""
+
+#: reporting/rep107.php:244
+msgid "Total payments:"
+msgstr ""
+
+#: reporting/rep107.php:261 reporting/rep109.php:144 reporting/rep110.php:162
+#: reporting/rep111.php:159 reporting/rep113.php:151
+#: sales/includes/ui/sales_credit_ui.inc:217 sales/view/view_credit.php:140
+#: sales/view/view_dispatch.php:155 sales/view/view_invoice.php:160
+#: sales/view/view_sales_order.php:248
+msgid "Shipping"
+msgstr ""
+
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
+msgstr ""
+
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
+msgstr ""
+
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
+msgstr ""
+
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
+msgstr ""
+
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "Statement"
+msgstr ""
+
+#: reporting/rep108.php:178
+msgid "as of"
+msgstr ""
+
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
+msgstr ""
+
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
+msgstr ""
+
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
+msgstr ""
+
+#: reporting/rep110.php:68
+msgid "DELIVERY"
+msgstr ""
+
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
+msgstr ""
+
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
+msgstr ""
+
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
+msgstr ""
+
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
+msgstr ""
+
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
+msgstr ""
+
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
+msgstr ""
+
+#: reporting/rep112.php:180
+msgid "Received / Sign"
+msgstr ""
+
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
+msgstr ""
+
+#: reporting/rep112.php:184
+msgid "Dated"
+msgstr ""
+
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
+msgstr ""
+
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
+msgstr ""
+
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
+msgstr ""
+
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
+msgstr ""
+
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Tax Id"
+msgstr ""
+
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
+msgstr ""
+
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
+msgstr ""
+
+#: reporting/rep115.php:147
+msgid "All Sales Man"
+msgstr ""
+
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
+msgstr ""
+
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
+msgstr ""
+
+#: reporting/rep201.php:115
+msgid "Charges"
+msgstr ""
+
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
+msgstr ""
+
+#: reporting/rep202.php:143
+msgid "currency"
+msgstr ""
+
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
+msgstr ""
+
+#: reporting/rep203.php:99
+msgid "Payment Report"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "Qty Recd"
+msgstr ""
+
+#: reporting/rep204.php:84
+msgid "qty Inv"
+msgstr ""
+
+#: reporting/rep204.php:85
+msgid "Act Price"
+msgstr ""
+
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
+msgstr ""
+
+#: reporting/rep205.php:93
+msgid "Contact Information"
+msgstr ""
+
+#: reporting/rep205.php:94
+msgid "Physical Address"
+msgstr ""
+
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
+msgstr ""
+
+#: reporting/rep205.php:130
+msgid "Tax_Id"
+msgstr ""
+
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
+msgstr ""
+
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
+msgstr ""
+
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
+msgstr ""
+
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
+msgstr ""
+
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
+msgstr ""
+
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Cust Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Supp Ord"
+msgstr ""
+
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
+msgstr ""
+
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
+msgstr ""
+
+#: reporting/rep303.php:210
+msgid "Shortage"
+msgstr ""
+
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
+msgstr ""
+
+#: reporting/rep303.php:223
+msgid "Check"
+msgstr ""
+
+#: reporting/rep303.php:237
+msgid "Only Shortage"
+msgstr ""
+
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
+msgstr ""
+
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
+msgstr ""
+
+#: reporting/rep304.php:127
+msgid "Contribution"
+msgstr ""
+
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
+msgstr ""
+
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO No"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "Inv Price"
+msgstr ""
+
+#: reporting/rep305.php:106
+msgid "PO Price"
+msgstr ""
+
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
+msgstr ""
+
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
+msgstr ""
+
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
+msgstr ""
+
+#: reporting/rep307.php:114
+msgid "Opening"
+msgstr ""
+
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "OpeningStock"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "StockIn"
+msgstr ""
+
+#: reporting/rep308.php:224
+msgid "ClosingStock"
+msgstr ""
+
+#: reporting/rep308.php:225
+msgid "QTY"
+msgstr ""
+
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
+msgstr ""
+
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
+msgstr ""
+
+#: reporting/rep308.php:305
+msgid "Total Movement"
+msgstr ""
+
+#: reporting/rep308.php:311
+msgid "Total Out"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Item/Category"
+msgstr ""
+
+#: reporting/rep309.php:99
+msgid "Remark"
+msgstr ""
+
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
+msgstr ""
+
+#: reporting/rep309.php:146
+msgid "Gift"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "Note"
+msgstr ""
+
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
+msgstr ""
+
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
+msgstr ""
+
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
+msgstr ""
+
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
+msgstr ""
+
+#: reporting/rep402.php:154
+msgid "Open Only"
+msgstr ""
+
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
+msgstr ""
+
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
+msgstr ""
+
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
+msgstr ""
+
+#: reporting/rep501.php:87
+msgid "YTD"
+msgstr ""
+
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
+msgstr ""
+
+#: reporting/rep601.php:74
+msgid "Bank Statement"
+msgstr ""
+
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
+msgstr ""
+
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
+msgstr ""
+
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
+msgstr ""
+
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Reco Date"
+msgstr ""
+
+#: reporting/rep602.php:81
+msgid "Narration"
+msgstr ""
+
+#: reporting/rep602.php:195
+msgid "Bank Balance"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Type/Account"
+msgstr ""
+
+#: reporting/rep702.php:53
+msgid "Date/Dim."
+msgstr ""
+
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
+msgstr ""
+
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
+msgstr ""
+
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
+msgstr ""
+
+#: reporting/rep705.php:215 reporting/reports_main.php:410
+#: reporting/reports_main.php:463 reporting/reports_main.php:511
+msgid "Amounts in thousands"
+msgstr ""
+
+#: reporting/rep705.php:264 reporting/rep705.php:276 reporting/rep705.php:286
+#: reporting/reports_main.php:404 reporting/reports_main.php:458
+#: reporting/reports_main.php:507
+msgid "Year"
+msgstr ""
+
+#: reporting/rep705.php:270 reporting/rep705.php:280 reporting/rep705.php:288
+#: reporting/rep706.php:201 reporting/rep706.php:209 reporting/rep706.php:215
+#: reporting/rep707.php:224 reporting/rep707.php:232 reporting/rep707.php:238
+msgid "Tags"
+msgstr ""
+
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
+msgstr ""
+
+#: reporting/rep706.php:189
+msgid "Close Balance"
+msgstr ""
+
+#: reporting/rep707.php:262
msgid "Profit and Loss Statement"
msgstr ""
-#: /reporting/rep709.php:88
-msgid "Tax Report"
+#: reporting/rep709.php:99
+msgid "Tax Report"
+msgstr ""
+
+#: reporting/rep709.php:117
+msgid "Branch Name"
+msgstr ""
+
+#: reporting/rep709.php:118
+msgid "Net"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Tax Rate"
+msgstr ""
+
+#: reporting/rep709.php:191
+msgid "Net Tax"
+msgstr ""
+
+#: reporting/rep709.php:209
+msgid "Exempt"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Time"
+msgstr ""
+
+#: reporting/rep710.php:77
+msgid "Trans Date"
+msgstr ""
+
+#: reporting/rep710.php:78
+msgid "Action"
+msgstr ""
+
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
+msgstr ""
+
+#: reporting/rep710.php:112
+msgid "Changed"
+msgstr ""
+
+#: reporting/reports_main.php:28 themes/canvas/renderer.php:91
+#: themes/canvas/renderer.php:100 themes/canvas/renderer.php:107
+#: themes/canvas/renderer.php:114 themes/canvas/renderer.php:121
+#: themes/canvas/renderer.php:126 themes/canvas/renderer.php:137
+msgid "Reports and Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:40 reporting/reports_main.php:48
+#: reporting/reports_main.php:62 reporting/reports_main.php:84
+#: reporting/reports_main.php:111 reporting/reports_main.php:121
+#: reporting/reports_main.php:135 reporting/reports_main.php:143
+#: reporting/reports_main.php:151 reporting/reports_main.php:158
+#: reporting/reports_main.php:169 reporting/reports_main.php:177
+#: reporting/reports_main.php:189 reporting/reports_main.php:197
+#: reporting/reports_main.php:217 reporting/reports_main.php:224
+msgid "Currency Filter"
+msgstr ""
+
+#: reporting/reports_main.php:43 reporting/reports_main.php:54
+#: reporting/reports_main.php:65 reporting/reports_main.php:74
+#: reporting/reports_main.php:81 reporting/reports_main.php:90
+#: reporting/reports_main.php:99 reporting/reports_main.php:106
+#: reporting/reports_main.php:116 reporting/reports_main.php:125
+#: reporting/reports_main.php:132 reporting/reports_main.php:139
+#: reporting/reports_main.php:147 reporting/reports_main.php:154
+#: reporting/reports_main.php:161 reporting/reports_main.php:172
+#: reporting/reports_main.php:183 reporting/reports_main.php:192
+#: reporting/reports_main.php:200 reporting/reports_main.php:205
+#: reporting/reports_main.php:212 reporting/reports_main.php:220
+#: reporting/reports_main.php:227 reporting/reports_main.php:236
+#: reporting/reports_main.php:242 reporting/reports_main.php:253
+#: reporting/reports_main.php:263 reporting/reports_main.php:269
+#: reporting/reports_main.php:279 reporting/reports_main.php:287
+#: reporting/reports_main.php:295 reporting/reports_main.php:302
+#: reporting/reports_main.php:312 reporting/reports_main.php:321
+#: reporting/reports_main.php:329 reporting/reports_main.php:336
+#: reporting/reports_main.php:347 reporting/reports_main.php:358
+#: reporting/reports_main.php:368 reporting/reports_main.php:381
+#: reporting/reports_main.php:388 reporting/reports_main.php:401
+#: reporting/reports_main.php:409 reporting/reports_main.php:421
+#: reporting/reports_main.php:433 reporting/reports_main.php:443
+#: reporting/reports_main.php:455 reporting/reports_main.php:462
+#: reporting/reports_main.php:473 reporting/reports_main.php:484
+#: reporting/reports_main.php:493 reporting/reports_main.php:504
+#: reporting/reports_main.php:510 reporting/reports_main.php:520
+#: reporting/reports_main.php:530 reporting/reports_main.php:538
+#: reporting/reports_main.php:546 reporting/reports_main.php:554
+msgid "Orientation"
+msgstr ""
+
+#: reporting/reports_main.php:44 reporting/reports_main.php:55
+#: reporting/reports_main.php:66 reporting/reports_main.php:75
+#: reporting/reports_main.php:82 reporting/reports_main.php:91
+#: reporting/reports_main.php:100 reporting/reports_main.php:107
+#: reporting/reports_main.php:173 reporting/reports_main.php:184
+#: reporting/reports_main.php:193 reporting/reports_main.php:201
+#: reporting/reports_main.php:206 reporting/reports_main.php:213
+#: reporting/reports_main.php:237 reporting/reports_main.php:243
+#: reporting/reports_main.php:254 reporting/reports_main.php:264
+#: reporting/reports_main.php:270 reporting/reports_main.php:280
+#: reporting/reports_main.php:288 reporting/reports_main.php:296
+#: reporting/reports_main.php:303 reporting/reports_main.php:313
+#: reporting/reports_main.php:322 reporting/reports_main.php:330
+#: reporting/reports_main.php:348 reporting/reports_main.php:359
+#: reporting/reports_main.php:369 reporting/reports_main.php:375
+#: reporting/reports_main.php:382 reporting/reports_main.php:389
+#: reporting/reports_main.php:402 reporting/reports_main.php:411
+#: reporting/reports_main.php:422 reporting/reports_main.php:434
+#: reporting/reports_main.php:444 reporting/reports_main.php:456
+#: reporting/reports_main.php:464 reporting/reports_main.php:474
+#: reporting/reports_main.php:485 reporting/reports_main.php:494
+#: reporting/reports_main.php:505 reporting/reports_main.php:512
+#: reporting/reports_main.php:521 reporting/reports_main.php:531
+#: reporting/reports_main.php:539 reporting/reports_main.php:547
+#: reporting/reports_main.php:555
+msgid "Destination"
+msgstr ""
+
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
+msgstr ""
+
+#: reporting/reports_main.php:52 reporting/reports_main.php:181
+#: reporting/reports_main.php:419 reporting/reports_main.php:431
+#: reporting/reports_main.php:471 reporting/reports_main.php:482
+#: reporting/reports_main.php:518 reporting/reports_main.php:528
+msgid "Graphics"
+msgstr ""
+
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
+msgstr ""
+
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
+msgstr ""
+
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
+msgstr ""
+
+#: reporting/reports_main.php:85 reporting/reports_main.php:95
+#: reporting/reports_main.php:232 reporting/reports_main.php:239
+#: reporting/reports_main.php:245 reporting/reports_main.php:258
+#: reporting/reports_main.php:274 reporting/reports_main.php:284
+#: reporting/reports_main.php:292 reporting/reports_main.php:300
+#: reporting/reports_main.php:307
+msgid "Inventory Category"
+msgstr ""
+
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
+msgstr ""
+
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
+msgstr ""
+
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
+msgstr ""
+
+#: reporting/reports_main.php:96
+msgid "Stock Location"
+msgstr ""
+
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
+msgstr ""
+
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
+msgstr ""
+
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
+msgstr ""
+
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
+msgstr ""
+
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
+msgstr ""
+
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
+msgstr ""
+
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
+msgstr ""
+
+#: reporting/reports_main.php:137 reporting/reports_main.php:144
+#: reporting/reports_main.php:152 reporting/reports_main.php:159
+msgid "Email Customers"
+msgstr ""
+
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
+msgstr ""
+
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
+msgstr ""
+
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
+msgstr ""
+
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
+msgstr ""
+
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
+msgstr ""
+
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
+msgstr ""
+
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
+msgstr ""
+
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
+msgstr ""
+
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
+msgstr ""
+
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
+msgstr ""
+
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
+msgstr ""
+
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
+msgstr ""
+
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
+msgstr ""
+
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
+msgstr ""
+
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
+msgstr ""
+
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
+msgstr ""
+
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
+msgstr ""
+
+#: reporting/reports_main.php:251
+msgid "Item Like"
+msgstr ""
+
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
+msgstr ""
+
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
+msgstr ""
+
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
+msgstr ""
+
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
+msgstr ""
+
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
+msgstr ""
+
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
+msgstr ""
+
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
+msgstr ""
+
+#: reporting/reports_main.php:318
+msgid "From product"
+msgstr ""
+
+#: reporting/reports_main.php:319
+msgid "To product"
+msgstr ""
+
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
+msgstr ""
+
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
+msgstr ""
+
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
+msgstr ""
+
+#: reporting/reports_main.php:334
+msgid "Email Locations"
+msgstr ""
+
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
+msgstr ""
+
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
+msgstr ""
+
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
+msgstr ""
+
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
+msgstr ""
+
+#: reporting/reports_main.php:354
+msgid "From Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:355
+msgid "To Dimension"
+msgstr ""
+
+#: reporting/reports_main.php:361
+msgid "Banking"
+msgstr ""
+
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
+msgstr ""
+
+#: reporting/reports_main.php:366 reporting/reports_main.php:438
+#: reporting/reports_main.php:489 reporting/reports_main.php:535
+#: sales/inquiry/customer_inquiry.php:168
+msgid "Zero values"
+msgstr ""
+
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
+msgstr ""
+
+#: reporting/reports_main.php:377
+msgid "General Ledger"
+msgstr ""
+
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
+msgstr ""
+
+#: reporting/reports_main.php:379
+msgid "Show Balances"
+msgstr ""
+
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
+msgstr ""
+
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
+msgstr ""
+
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
+msgstr ""
+
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
+msgstr ""
+
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
+msgstr ""
+
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
+msgstr ""
+
+#: reporting/reports_main.php:418 reporting/reports_main.php:430
+#: reporting/reports_main.php:470 reporting/reports_main.php:481
+#: reporting/reports_main.php:517 reporting/reports_main.php:527
+msgid "Decimal values"
+msgstr ""
+
+#: reporting/reports_main.php:423 reporting/reports_main.php:475
+#: reporting/reports_main.php:522
+msgid "&Profit and Loss Statement"
+msgstr ""
+
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
+msgstr ""
+
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
+msgstr ""
+
+#: reporting/includes/doctext.inc:20 reporting/includes/doctext.inc:155
+#: sales/view/view_dispatch.php:51 sales/view/view_invoice.php:53
+msgid "Charge To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
+msgstr ""
+
+#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
+#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/includes/ui/sales_order_ui.inc:148 sales/view/view_credit.php:91
+#: sales/view/view_dispatch.php:113 sales/view/view_invoice.php:116
+msgid "Discount %"
+msgstr ""
+
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
+msgstr ""
+
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
+#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
+#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
+#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:203
+#: reporting/includes/doctext.inc:241
+msgid "Customer's Reference"
+msgstr ""
+
+#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
+#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
+#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
+#: reporting/includes/doctext.inc:242 sales/manage/customer_branches.php:286
+msgid "Sales Person"
+msgstr ""
+
+#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
+#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
+#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
+#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:205
+#: reporting/includes/doctext.inc:243
+msgid "Your VAT no."
+msgstr ""
+
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
+msgstr ""
+
+#: reporting/includes/doctext.inc:59 sales/includes/ui/sales_order_ui.inc:605
+#: sales/inquiry/sales_orders_view.php:292 sales/view/view_sales_order.php:69
+msgid "Valid until"
+msgstr ""
+
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
+msgstr ""
+
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
+msgstr ""
+
+#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
+#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
+#: reporting/includes/doctext.inc:206 reporting/includes/doctext.inc:244
+#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
+msgid "Our Order No"
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/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: /reporting/rep709.php:106
-msgid "Branch Name"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: /reporting/rep709.php:107
-msgid "Net"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/item_tax_types.php:183
-msgid "Rate"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/rep709.php:107
-#: /taxes/tax_groups.php:211
-msgid "Tax"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Tax Rate"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: /reporting/rep709.php:161
-msgid "Net Tax"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: /reporting/reports_main.php:23
-msgid "Reports and Analysis"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: /reporting/reports_main.php:30
-msgid "Customer &Balances"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
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
-msgid "Currency Filter"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
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
-msgid "Destination"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: /reporting/reports_main.php:36
-msgid "&Aged Customer Analysis"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
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
-msgid "Graphics"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: /reporting/reports_main.php:44
-msgid "Customer &Detail Listing"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: /reporting/reports_main.php:48
-msgid "Activity Greater Than"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: /reporting/reports_main.php:49
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: /reporting/reports_main.php:52
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
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
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: /reporting/reports_main.php:55
-#: /sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: /reporting/reports_main.php:56
-#: /reporting/reports_main.php:150
-msgid "Show Pictures"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: /reporting/reports_main.php:60
-msgid "&Order Status Listing"
+#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:82
+msgid ""
+"The security settings on your account do not permit you to print this report"
msgstr ""
-#: /reporting/reports_main.php:64
-msgid "Stock Location"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
msgstr ""
-#: /reporting/reports_main.php:68
-msgid "&Salesman Listing"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
msgstr ""
-#: /reporting/reports_main.php:74
-msgid "Print &Invoices/Credit Notes"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: /reporting/reports_main.php:76
-#: /reporting/reports_main.php:84
-#: /reporting/reports_main.php:95
-#: /reporting/reports_main.php:129
-msgid "To"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
msgstr ""
-#: /reporting/reports_main.php:79
-#: /reporting/reports_main.php:85
-msgid "email Customers"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
msgstr ""
-#: /reporting/reports_main.php:80
-msgid "Payment Link"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: /reporting/reports_main.php:82
-msgid "Print &Deliveries"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: /reporting/reports_main.php:87
-msgid "Print &Statements"
+#: reporting/includes/header2.inc:144 reporting/includes/pdf_report.inc:367
+#: reporting/includes/pdf_report.inc:505 reporting/includes/pdf_report.inc:632
+msgid "Page"
msgstr ""
-#: /reporting/reports_main.php:91
-#: /reporting/reports_main.php:98
-#: /reporting/reports_main.php:132
-msgid "Email Customers"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: /reporting/reports_main.php:93
-msgid "&Print Sales Orders"
+#: reporting/includes/pdf_report.inc:990 reporting/includes/pdf_report.inc:1038
+#, php-format
+msgid "You have no email contact defined for this type of document for '%s'."
msgstr ""
-#: /reporting/reports_main.php:99
-msgid "Print as Quote"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: /reporting/reports_main.php:103
-msgid "Supplier &Balances"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: /reporting/reports_main.php:109
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: /reporting/reports_main.php:117
-msgid "&Payment Report"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: /reporting/reports_main.php:123
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: /reporting/reports_main.php:127
-msgid "Print Purchase &Orders"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: /reporting/reports_main.php:136
-msgid "Inventory &Valuation Report"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
msgstr ""
-#: /reporting/reports_main.php:142
-msgid "Inventory &Planning Report"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: /reporting/reports_main.php:147
-msgid "Stock &Check Sheets"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: /reporting/reports_main.php:151
-msgid "Inventory Column"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: /reporting/reports_main.php:154
-msgid "Inventory &Sales Report"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: /reporting/reports_main.php:163
-#: /reporting/reports_main.php:164
-msgid "Manufactoring"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: /reporting/reports_main.php:164
-msgid "&Bill of Material Listing"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: /reporting/reports_main.php:165
-msgid "From component"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: /reporting/reports_main.php:166
-msgid "To component"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: /reporting/reports_main.php:172
-msgid "Dimension &Summary"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: /reporting/reports_main.php:173
-msgid "From Dimension"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: /reporting/reports_main.php:174
-msgid "To Dimension"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: /reporting/reports_main.php:175
-msgid "Show Balance"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: /reporting/reports_main.php:182
-#: /reporting/reports_main.php:183
-msgid "Banking"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: /reporting/reports_main.php:183
-msgid "Bank &Statement"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
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
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: /reporting/reports_main.php:191
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:292
+#: reporting/includes/reports_classes.inc:298
+#: reporting/includes/reports_classes.inc:304
+msgid "No Dimension Filter"
msgstr ""
-#: /reporting/reports_main.php:192
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: /reporting/reports_main.php:195
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
msgstr ""
-#: /reporting/reports_main.php:205
-#: /reporting/reports_main.php:249
-#: /reporting/reports_main.php:288
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: /reporting/reports_main.php:208
-#: /reporting/reports_main.php:252
-#: /reporting/reports_main.php:291
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
msgstr ""
-#: /reporting/reports_main.php:209
-#: /reporting/reports_main.php:253
-#: /reporting/reports_main.php:292
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: /reporting/reports_main.php:214
-#: /reporting/reports_main.php:257
-#: /reporting/reports_main.php:295
-msgid "Annual &Expense Breakdown"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: /reporting/reports_main.php:220
-#: /reporting/reports_main.php:262
-#: /reporting/reports_main.php:299
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: /reporting/reports_main.php:228
-#: /reporting/reports_main.php:269
-#: /reporting/reports_main.php:306
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: /reporting/reports_main.php:231
-#: /reporting/reports_main.php:272
-#: /reporting/reports_main.php:309
-msgid "Compare to"
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: /reporting/reports_main.php:240
-#: /reporting/reports_main.php:280
-#: /reporting/reports_main.php:316
-msgid "Zero values"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: /reporting/reports_main.php:321
-msgid "Ta&x Report"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: /reporting/includes/doctext.inc:14
-msgid "Cust no"
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: /reporting/includes/doctext.inc:16
-#: /sales/view/view_dispatch.php:51
-#: /sales/view/view_invoice.php:51
-msgid "Charge To"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:176
+msgid ""
+"Recurrent invoices cannot be generated because selected sales order template "
+"uses prepayment sales terms. Change payment terms and try again."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
+msgstr ""
+
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
+msgstr ""
+
+#: 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:709
+msgid ""
+"There are no customers, or there are no customers with branches. Please "
+"define customers and customer branches."
+msgstr ""
+
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
+msgstr ""
+
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
+msgstr ""
+
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
+msgstr ""
+
+#: sales/credit_note_entry.php:73 sales/customer_credit_invoice.php:59
+#: sales/customer_credit_invoice.php:76
+msgid "View the GL &Journal Entries for this Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
+msgstr ""
+
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
+msgstr ""
+
+#: sales/credit_note_entry.php:152 sales/customer_payments.php:154
+#: sales/sales_order_entry.php:367
+msgid "This customer has no branch defined."
+msgstr ""
+
+#: sales/credit_note_entry.php:164 sales/customer_credit_invoice.php:101
+#: sales/customer_delivery.php:177 sales/customer_invoice.php:317
+#: sales/sales_order_entry.php:445
+msgid "You must enter a reference."
+msgstr ""
+
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:188
+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:189
+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:215
+msgid "The quantity must be greater than zero."
+msgstr ""
+
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
+msgstr ""
+
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
+msgstr ""
+
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+msgid ""
+"Selected quantity cannot be less than zero nor more than quantity not "
+"credited yet."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
+msgstr ""
+
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
+msgstr ""
+
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
msgstr ""
-#: /reporting/includes/doctext.inc:17
-#: /sales/view/view_dispatch.php:74
-#: /sales/view/view_invoice.php:74
-msgid "Delivered To"
+#: sales/customer_credit_invoice.php:356
+#: sales/includes/ui/sales_credit_ui.inc:331
+msgid "Write off the cost of the items to"
msgstr ""
-#: /reporting/includes/doctext.inc:23
-msgid "Your Ref"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: /reporting/includes/doctext.inc:24
-msgid "Our Ref."
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: /reporting/includes/doctext.inc:25
-msgid "Your VAT no."
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: /reporting/includes/doctext.inc:26
-msgid "Our VAT No."
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: /reporting/includes/doctext.inc:28
-msgid "Customers Reference"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:29
-#: /sales/view/view_dispatch.php:87
-#: /sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: /reporting/includes/doctext.inc:30
-msgid "Domicile"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: /reporting/includes/doctext.inc:33
-msgid "All amounts stated in"
+#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
+#: sales/sales_order_entry.php:205
+msgid "P&rint as Packing Slip"
msgstr ""
-#: /reporting/includes/doctext.inc:37
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
+#: sales/sales_order_entry.php:206
+msgid "E&mail as Packing Slip"
msgstr ""
-#: /reporting/includes/doctext.inc:38
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: /reporting/includes/doctext.inc:41
-msgid "Phone/Fax/Email"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:44
-#: /reporting/includes/doctext.inc:76
-msgid "You can pay through"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
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 %"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: /reporting/includes/doctext.inc:67
-msgid "DueDate"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:73
-msgid "Dear Sirs"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: /reporting/includes/doctext.inc:74
-msgid "Attached you will find "
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:75
-msgid "Kindest regards"
+#: sales/customer_delivery.php:93 sales/customer_invoice.php:148
+msgid ""
+"You have to set Deferred Income Account in GL Setup to entry prepayment "
+"invoices."
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:80
-#: /reporting/includes/doctext.inc:83
-msgid "Order no."
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Invoice No."
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: /reporting/includes/doctext.inc:81
-msgid "Credit No."
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
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"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
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"
+#: sales/customer_delivery.php:132
+msgid ""
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: /reporting/includes/doctext.inc:93
-#: /sales/view/view_credit.php:143
-msgid "TOTAL CREDIT"
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: /reporting/includes/doctext.inc:94
-msgid "TOTAL ORDER EX VAT"
+#: sales/customer_delivery.php:143
+msgid ""
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: /reporting/includes/doctext.inc:95
-msgid "TOTAL PO EX VAT"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: /reporting/includes/doctext.inc:96
-msgid "TOTAL DELIVERY INCL. VAT"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: /reporting/includes/doctext.inc:100
-msgid "Outstanding Transactions"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: /reporting/includes/doctext.inc:103
-msgid "Statement"
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: /reporting/includes/doctext.inc:104
-msgid "as of"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: /reporting/includes/excel_report.inc:203
-#: /reporting/includes/pdf_report.inc:204
-msgid "Print Out Date"
+#: sales/customer_delivery.php:205 sales/sales_order_entry.php:389
+msgid ""
+"This document cannot be processed because there is insufficient quantity for "
+"items marked."
msgstr ""
-#: /reporting/includes/excel_report.inc:209
-#: /reporting/includes/pdf_report.inc:211
-msgid "Fiscal Year"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: /reporting/includes/header2.inc:132
-#: /reporting/includes/pdf_report.inc:238
-msgid "Page"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: /reporting/includes/pdf_report.inc:461
-msgid "sent to"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: /reporting/includes/pdf_report.inc:463
-msgid "NOT sent to"
+#: sales/customer_delivery.php:410 sales/customer_invoice.php:507
+#: sales/includes/ui/sales_order_ui.inc:83
+#: sales/includes/ui/sales_order_ui.inc:357
+msgid ""
+"The selected customer account is currently on hold. Please contact the "
+"credit control personnel to discuss."
msgstr ""
-#: /reporting/includes/pdf_report.inc:505
-msgid "Report has been sent to network printer "
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: /reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: /reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
msgstr ""
-#: /reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: /reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
+msgid ""
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: /reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: /reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_delivery.php:529 sales/customer_delivery.php:531
+#: sales/customer_delivery.php:534 sales/customer_invoice.php:664
+msgid "Refresh document page"
msgstr ""
-#: /reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: /reporting/includes/reports_classes.inc:41
-msgid "Report Classes:"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
msgstr ""
-#: /reporting/includes/reports_classes.inc:49
-msgid "Reports For Class: "
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: /reporting/includes/reports_classes.inc:64
-msgid "Display: "
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
msgstr ""
-#: /reporting/includes/reports_classes.inc:92
-msgid "Invalid date format"
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: /reporting/includes/reports_classes.inc:135
-msgid "No Currency Filter"
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: /reporting/includes/reports_classes.inc:180
-msgid "No Payment Link"
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: /reporting/includes/reports_classes.inc:184
-msgid "PDF/Printer"
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "No Graphics"
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Vertical bars"
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Horizontal bars"
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Dots"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Lines"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Pie"
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: /reporting/includes/reports_classes.inc:192
-msgid "Donut"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:196
-msgid "No Type Filter"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: /reporting/includes/reports_classes.inc:206
-msgid "No Account Group Filter"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: /reporting/includes/reports_classes.inc:222
-#: /reporting/includes/reports_classes.inc:230
-#: /reporting/includes/reports_classes.inc:238
-msgid "No Dimension Filter"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:244
-msgid "No Customer Filter"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: /reporting/includes/reports_classes.inc:252
-msgid "No Supplier Filter"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:257
-msgid "IV"
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: /reporting/includes/reports_classes.inc:258
-msgid "CN"
+#: sales/customer_invoice.php:178
+msgid ""
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: /reporting/includes/reports_classes.inc:265
-#: /sales/customer_invoice.php:404
-msgid "DN"
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
msgstr ""
-#: /reporting/includes/reports_classes.inc:292
-msgid "No Location Filter"
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
+msgid ""
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: /reporting/includes/reports_classes.inc:296
-msgid "No Category Filter"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: /reporting/includes/reports_classes.inc:304
-msgid "No Area Filter"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: /reporting/includes/reports_classes.inc:308
-msgid "No Sales Folk Filter"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: /sales/create_recurrent_invoices.php:24
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_invoice.php:346
+msgid ""
+"There is no non-invoiced payments for this order. If you want to issue final "
+"invoice, select delayed or cash payment terms."
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Template No"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Monthly"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Begin"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "End"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: /sales/create_recurrent_invoices.php:108
-#: /sales/manage/recurrent_invoices.php:105
-msgid "Last Created"
+#: sales/customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: /sales/create_recurrent_invoices.php:152
-msgid "Create Invoices"
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: /sales/create_recurrent_invoices.php:159
-msgid "Marked items are due."
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: /sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: /sales/credit_note_entry.php:42
-msgid "Modifying Customer Credit Note"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
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/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: /sales/credit_note_entry.php:71
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: /sales/credit_note_entry.php:73
-msgid "&View this credit note"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: /sales/credit_note_entry.php:75
-msgid "&Print This Credit Invoice"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: /sales/credit_note_entry.php:77
-#: /sales/customer_credit_invoice.php:59
-#: /sales/customer_credit_invoice.php:73
-msgid "View the GL &Journal Entries for this Credit Note"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: /sales/credit_note_entry.php:79
-msgid "Enter Another &Credit Note"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: /sales/credit_note_entry.php:156
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
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/customer_payments.php:107
+msgid "&Email This Receipt"
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/customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: /sales/credit_note_entry.php:193
-msgid "The quantity must be greater than zero."
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: /sales/credit_note_entry.php:198
-msgid "The entered price is negative or invalid."
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: /sales/credit_note_entry.php:203
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: /sales/credit_note_entry.php:271
-msgid "Credit Note Items"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: /sales/credit_note_entry.php:281
-#: /sales/customer_credit_invoice.php:388
-msgid "Process Credit Note"
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: /sales/customer_credit_invoice.php:38
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: /sales/customer_credit_invoice.php:39
-msgid "Modifying Credit Invoice"
+#: sales/customer_payments.php:175 sales/customer_payments.php:181
+msgid "The entered amount is invalid or negative and cannot be processed."
msgstr ""
-#: /sales/customer_credit_invoice.php:42
-msgid "Credit all or part of an Invoice"
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: /sales/customer_credit_invoice.php:53
-msgid "Credit Note has been processed"
+#: sales/customer_payments.php:206
+msgid ""
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: /sales/customer_credit_invoice.php:55
-#: /sales/customer_credit_invoice.php:69
-msgid "&View This Credit Note"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: /sales/customer_credit_invoice.php:57
-#: /sales/customer_credit_invoice.php:71
-msgid "&Print This Credit Note"
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: /sales/customer_credit_invoice.php:67
-msgid "Credit Note has been updated"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: /sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
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_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: /sales/customer_credit_invoice.php:146
-msgid "This page can only be opened if an invoice has been selected for crediting."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: /sales/customer_credit_invoice.php:255
-msgid "Crediting Invoice"
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: /sales/customer_credit_invoice.php:276
-msgid "Credit Note Date"
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: /sales/customer_credit_invoice.php:286
-msgid "Invoiced Quantity"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: /sales/customer_credit_invoice.php:287
-msgid "Credit Quantity"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: /sales/customer_credit_invoice.php:321
-msgid "Credit Shipping Cost"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: /sales/customer_credit_invoice.php:354
-#: /sales/includes/ui/sales_credit_ui.inc:317
-msgid "Credit Note Type"
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: /sales/customer_credit_invoice.php:362
-#: /sales/includes/ui/sales_credit_ui.inc:325
-msgid "Items Returned to Location"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: /sales/customer_credit_invoice.php:367
-#: /sales/includes/ui/sales_credit_ui.inc:330
-msgid "Write off the cost of the items to"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: /sales/customer_credit_invoice.php:386
-msgid "Update credit value for quantities entered"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: /sales/customer_delivery.php:37
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: /sales/customer_delivery.php:38
-msgid "Modifying Delivery Note"
+#: sales/sales_order_entry.php:106
+msgid ""
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: /sales/customer_delivery.php:41
-msgid "Deliver Items for a Sales Order"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: /sales/customer_delivery.php:50
-msgid "Dispatch processed:"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: /sales/customer_delivery.php:52
-msgid "View this dispatch"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: /sales/customer_delivery.php:54
-#: /sales/customer_delivery.php:72
-msgid "Print this delivery"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: /sales/customer_delivery.php:56
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: /sales/customer_delivery.php:58
-msgid "Invoice This Delivery"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: /sales/customer_delivery.php:60
-msgid "Select Another Order For Dispatch"
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: /sales/customer_delivery.php:68
+#: sales/sales_order_entry.php:163
#, php-format
-msgid "Delivery Note # %d has been updated."
-msgstr ""
-
-#: /sales/customer_delivery.php:70
-msgid "View this delivery"
+msgid "Quotation # %d has been entered."
msgstr ""
-#: /sales/customer_delivery.php:74
-msgid "Confirm Delivery and Invoice"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: /sales/customer_delivery.php:76
-msgid "Select A Different Delivery"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: /sales/customer_delivery.php:90
-msgid "Select a different sales order to delivery"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: /sales/customer_delivery.php:91
-msgid "This order has no items. There is nothing to delivery."
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: /sales/customer_delivery.php:109
-msgid "Select a different delivery"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: /sales/customer_delivery.php:110
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
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/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: /sales/customer_delivery.php:122
-msgid "Select a Sales Order to Delivery"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: /sales/customer_delivery.php:131
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\t\tnot dispatched on sales order."
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: /sales/customer_delivery.php:135
-msgid "Freight cost cannot be less than zero"
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: /sales/customer_delivery.php:144
-msgid "The entered date of delivery is invalid."
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: /sales/customer_delivery.php:150
-msgid "The entered date of delivery is not in fiscal year."
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: /sales/customer_delivery.php:156
-msgid "The entered dead-line for invoice is invalid."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: /sales/customer_delivery.php:179
-#: /sales/customer_invoice.php:278
-msgid "The entered shipping value is not numeric."
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: /sales/customer_delivery.php:185
-msgid "There are no item quantities on this delivery note."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: /sales/customer_delivery.php:190
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than quantity\n"
-"\t\tnot dispatched on sales order."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
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:"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: /sales/customer_delivery.php:333
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:400
+msgid ""
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: /sales/customer_delivery.php:342
-msgid "Delivery From"
+#: sales/sales_order_entry.php:406
+msgid ""
+"You should enter the street address in the box provided. Orders cannot be "
+"accepted without a valid street address."
msgstr ""
-#: /sales/customer_delivery.php:370
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
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/sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: /sales/customer_delivery.php:384
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: /sales/customer_delivery.php:387
-#: /sales/customer_invoice.php:400
-#: /sales/includes/ui/sales_order_ui.inc:141
-msgid "Delivered"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: /sales/customer_delivery.php:388
-#: /sales/customer_invoice.php:401
-msgid "Tax Type"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
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/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: /sales/customer_delivery.php:442
-#: /sales/customer_invoice.php:485
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: /sales/customer_delivery.php:455
-msgid "Amount Total"
+#: sales/sales_order_entry.php:527
+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/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/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: /sales/customer_delivery.php:464
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:538
+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/customer_delivery.php:471
-#: /sales/customer_invoice.php:513
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: /sales/customer_delivery.php:472
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: /sales/customer_delivery.php:473
-#: /sales/customer_invoice.php:515
-#: /sales/sales_order_entry.php:531
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: /sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: /sales/customer_invoice.php:38
-msgid "Modifying Sales Invoice"
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: /sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: /sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: /sales/customer_invoice.php:55
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: /sales/customer_invoice.php:57
-#: /sales/customer_invoice.php:73
-#: /sales/sales_order_entry.php:131
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: /sales/customer_invoice.php:59
-#: /sales/customer_invoice.php:75
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: /sales/customer_invoice.php:61
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: /sales/customer_invoice.php:63
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: /sales/customer_invoice.php:71
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: /sales/customer_invoice.php:77
-msgid "Select A Different &Invoice to Modify"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: /sales/customer_invoice.php:115
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:716
+msgid "Place 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/sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: /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\tand therefore can not be modified."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: /sales/customer_invoice.php:140
-msgid "All quantities on this invoice has been credited. There is nothing to modify on this invoice"
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: /sales/customer_invoice.php:146
-msgid "This page can only be opened after delivery selection. Please select delivery to invoicing first."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: /sales/customer_invoice.php:148
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
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/sales_order_entry.php:725
+msgid "Sales Quotation Items"
msgstr ""
-#: /sales/customer_invoice.php:242
-msgid "The entered invoice date is invalid."
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: /sales/customer_invoice.php:248
-msgid "The entered invoice date is not in fiscal year."
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
msgstr ""
-#: /sales/customer_invoice.php:254
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: /sales/customer_invoice.php:284
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: /sales/customer_invoice.php:355
-msgid "Delivery Notes:"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: /sales/customer_invoice.php:396
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: /sales/customer_invoice.php:401
-msgid "This Invoice"
+#: sales/sales_order_entry.php:758 sales/sales_order_entry.php:764
+msgid ""
+"Cancels document entry or removes sales order when editing an old document"
msgstr ""
-#: /sales/customer_invoice.php:409
-msgid "Credited"
+#: sales/sales_order_entry.php:759 sales/sales_order_entry.php:768
+msgid "You are about to void this Document.\\nDo you want to continue?"
msgstr ""
-#: /sales/customer_invoice.php:502
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: /sales/customer_invoice.php:514
-msgid "Process Invoice"
+#: sales/sales_order_entry.php:766
+msgid ""
+"You are about to cancel undelivered part of this order.\\nDo you want to "
+"continue?"
msgstr ""
-#: /sales/customer_payments.php:28
-msgid "Customer Payment Entry"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: /sales/customer_payments.php:32
-msgid "There are no customers defined in the system."
+#: sales/allocations/customer_allocate.php:55
+#, php-format
+msgid "Allocation of %s # %d"
msgstr ""
-#: /sales/customer_payments.php:52
-msgid "The customer payment has been successfully entered."
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: /sales/customer_payments.php:54
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: /sales/customer_payments.php:56
-msgid "&Allocate this Customer Payment"
+#: 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/customer_payments.php:58
-msgid "Enter Another &Customer Payment"
+#: sales/includes/db/custalloc_db.inc:382
+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/customer_payments.php:69
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/includes/db/recurrent_invoices_db.inc:158
+#, php-format
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: /sales/customer_payments.php:91
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: /sales/customer_payments.php:109
-msgid "The entered discount is not a valid number."
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: /sales/customer_payments.php:115
-msgid "The balance of the amount and discout is zero or negative. Please enter valid amounts."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: /sales/customer_payments.php:193
-msgid "From Customer:"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: /sales/customer_payments.php:205
-msgid "This customer account is on hold."
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
msgstr ""
-#: /sales/customer_payments.php:213
-msgid "Customer prompt payment discount :"
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: /sales/customer_payments.php:215
-msgid "Date of Deposit:"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: /sales/customer_payments.php:219
-msgid "Into Bank Account:"
+#: sales/includes/ui/sales_order_ui.inc:105
+msgid ""
+"The selected customer and branch are not valid, or the customer does not "
+"have any branches."
msgstr ""
-#: /sales/customer_payments.php:235
-msgid "Amount and discount are in customer's currency."
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: /sales/customer_payments.php:239
-msgid "Add Payment"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: /sales/sales_order_entry.php:50
-msgid "Direct Sales Delivery"
+#: sales/includes/ui/sales_order_ui.inc:288
+#: sales/manage/customer_branches.php:307
+msgid ""
+"The selected customer does not have any branches. Please create at least one "
+"branch."
msgstr ""
-#: /sales/sales_order_entry.php:55
-msgid "Direct Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:312
+#, php-format
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: /sales/sales_order_entry.php:60
-msgid "Modifying Sales Order"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: /sales/sales_order_entry.php:61
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/includes/ui/sales_order_ui.inc:403
+#: sales/includes/ui/sales_order_ui.inc:405
+msgid "Price List:"
msgstr ""
-#: /sales/sales_order_entry.php:66
-msgid "New Sales Order Entry"
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: /sales/sales_order_entry.php:76
-#, php-format
-msgid "Order # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: /sales/sales_order_entry.php:78
-#: /sales/sales_order_entry.php:94
-msgid "&View This Order"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: /sales/sales_order_entry.php:83
-msgid "Make &Delivery Against This Order"
+#: sales/includes/ui/sales_order_ui.inc:584
+#: sales/includes/ui/sales_order_ui.inc:616
+msgid "Deliver from Location:"
msgstr ""
-#: /sales/sales_order_entry.php:85
-msgid "Enter a &New Order"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: /sales/sales_order_entry.php:92
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: /sales/sales_order_entry.php:99
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: /sales/sales_order_entry.php:102
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: /sales/sales_order_entry.php:109
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: /sales/sales_order_entry.php:111
-msgid "&View This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: /sales/sales_order_entry.php:113
-msgid "&Print Delivery Note"
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: /sales/sales_order_entry.php:116
-msgid "Make &Invoice Against This Delivery"
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: /sales/sales_order_entry.php:120
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: /sales/sales_order_entry.php:122
-msgid "Enter a &New Delivery"
+#: sales/includes/ui/sales_order_ui.inc:633
+msgid "Additional identifier for delivery e.g. name of receiving person"
msgstr ""
-#: /sales/sales_order_entry.php:129
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: /sales/sales_order_entry.php:133
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: /sales/sales_order_entry.php:137
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: /sales/sales_order_entry.php:139
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: /sales/sales_order_entry.php:241
-msgid "The entered date is not in fiscal year"
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: /sales/sales_order_entry.php:252
-msgid "You must enter the person or company to whom delivery should be made to."
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
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/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: /sales/sales_order_entry.php:267
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
msgstr ""
-#: /sales/sales_order_entry.php:272
-msgid "The delivery date is invalid."
+#: sales/inquiry/customer_branches_list.php:49
+#: sales/inquiry/sales_deliveries_view.php:173
+#: sales/manage/customer_branches.php:285
+msgid "Contact"
msgstr ""
-#: /sales/sales_order_entry.php:278
-msgid "The requested delivery date is before the date of the order."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
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/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: /sales/sales_order_entry.php:327
-msgid "Price for item must be entered and can not be less than 0"
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
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/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: /sales/sales_order_entry.php:375
-msgid "This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: /sales/sales_order_entry.php:402
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:69
+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/sales_order_entry.php:404
-#: /sales/sales_order_entry.php:408
-msgid "Enter a New Sales Delivery"
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: /sales/sales_order_entry.php:406
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
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/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: /sales/sales_order_entry.php:416
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: /sales/sales_order_entry.php:418
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: /sales/sales_order_entry.php:493
-msgid "Invoice Date:"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: /sales/sales_order_entry.php:494
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: /sales/sales_order_entry.php:495
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: /sales/sales_order_entry.php:496
-msgid "Cancel Invoice"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: /sales/sales_order_entry.php:497
-msgid "Place Invoice"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: /sales/sales_order_entry.php:499
-msgid "Delivery Date:"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: /sales/sales_order_entry.php:500
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: /sales/sales_order_entry.php:501
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: /sales/sales_order_entry.php:502
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: /sales/sales_order_entry.php:503
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:506
-msgid "Sales Order Items"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: /sales/sales_order_entry.php:507
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: /sales/sales_order_entry.php:510
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: /sales/sales_order_entry.php:534
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: /sales/sales_order_entry.php:538
-msgid "Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: /sales/allocations/customer_allocate.php:27
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: /sales/allocations/customer_allocate.php:59
-msgid "The entry for an amount to allocate was negative. A positive allocation amount is expected."
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: /sales/allocations/customer_allocate.php:189
-#, php-format
-msgid "Allocation of %s # %d"
+#: sales/inquiry/sales_orders_view.php:294
+msgid "Quote Total"
msgstr ""
-#: /sales/allocations/customer_allocation_main.php:22
-msgid "Customer Allocations"
+#: sales/inquiry/sales_orders_view.php:315
+msgid "New Payments"
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
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
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
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
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/customers.php:50
+msgid "The customer short name cannot be empty."
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/customers.php:57
+msgid "The credit limit must be numeric and not less than zero."
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/customers.php:64
+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/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/customers.php:71
+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/customer_branches.php:67
-msgid "The Branch name cannot be empty."
+#: sales/manage/customers.php:99
+msgid "Customer has been updated."
msgstr ""
-#: /sales/manage/customer_branches.php:99
-msgid "Selected customer branch has been updated"
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
msgstr ""
-#: /sales/manage/customer_branches.php:123
-msgid "New customer branch has been added"
+#: sales/manage/customers.php:134
+msgid ""
+"A default Branch has been automatically created, please check default Branch "
+"values by using link below."
msgstr ""
-#: /sales/manage/customer_branches.php:144
-msgid "Cannot delete this branch because customer transactions have been created to this branch."
+#: sales/manage/customers.php:157
+msgid ""
+"This customer cannot be deleted because there are transactions that refer to "
+"it."
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/customers.php:164
+msgid ""
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: /sales/manage/customer_branches.php:161
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:171
+msgid ""
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: /sales/manage/customer_branches.php:198
-#: /sales/inquiry/sales_deliveries_view.php:233
-msgid "Contact"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Sales Person"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
msgstr ""
-#: /sales/manage/customer_branches.php:198
-msgid "Area"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Phone No"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Fax No"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: /sales/manage/customer_branches.php:199
-msgid "Tax Group"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
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/customers.php:253
+msgid "Customer status:"
msgstr ""
-#: /sales/manage/customer_branches.php:271
-msgid "Main Branch"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: /sales/manage/customer_branches.php:295
-msgid "Branch Name:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: /sales/manage/customer_branches.php:305
-msgid "Sales Person:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: /sales/manage/customer_branches.php:307
-msgid "Sales Area:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: /sales/manage/customer_branches.php:309
-#: /sales/manage/recurrent_invoices.php:179
-msgid "Sales Group:"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
msgstr ""
-#: /sales/manage/customer_branches.php:311
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
+msgstr ""
+
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
+msgstr ""
+
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
msgid "Default Inventory Location:"
msgstr ""
-#: /sales/manage/customer_branches.php:313
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
msgid "Default Shipping Company:"
msgstr ""
-#: /sales/manage/customer_branches.php:317
-msgid "Disable this Branch:"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: /sales/manage/customer_branches.php:328
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: /sales/manage/customer_branches.php:336
-msgid "Billing Address:"
+#: sales/manage/customers.php:312
+msgid "Update Customer"
msgstr ""
-#: /sales/manage/customers.php:16
-msgid "Customers"
+#: sales/manage/customers.php:313
+msgid "Update customer data"
msgstr ""
-#: /sales/manage/customers.php:33
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: /sales/manage/customers.php:40
-msgid "The credit limit must be numeric and not less than zero."
+#: sales/manage/customers.php:315
+msgid "Delete Customer"
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:316
+msgid "Delete customer data if have been never used"
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:323
+msgid ""
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: /sales/manage/customers.php:90
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
msgstr ""
-#: /sales/manage/customers.php:112
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
+msgstr ""
+
+#: sales/manage/customer_branches.php:29
+msgid ""
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: /sales/manage/customers.php:147
-msgid "This customer cannot be deleted because there are transactions that refer to it."
+#: sales/manage/customer_branches.php:31
+msgid ""
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: /sales/manage/customers.php:157
-msgid "Cannot delete the customer record because orders have been created against it."
+#: sales/manage/customer_branches.php:33
+msgid ""
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: /sales/manage/customers.php:167
-msgid "Cannot delete this customer because there are branch records set up against it."
+#: sales/manage/customer_branches.php:35
+msgid ""
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: /sales/manage/customers.php:178
-msgid "Selected customer has been deleted."
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
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/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: /sales/manage/customers.php:193
-msgid "New customer"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: /sales/manage/customers.php:241
-msgid "Name and Address"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: /sales/manage/customers.php:243
-msgid "Customer Name:"
+#: sales/manage/customer_branches.php:124
+msgid ""
+"Cannot delete this branch because customer transactions have been created to "
+"this branch."
msgstr ""
-#: /sales/manage/customers.php:252
-#: /sales/manage/customers.php:256
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:131
+msgid ""
+"Cannot delete this branch because sales orders exist for it. Purge old sales "
+"orders first."
msgstr ""
-#: /sales/manage/customers.php:264
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: /sales/manage/customers.php:265
-msgid "Discount Percent:"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: /sales/manage/customers.php:266
-msgid "Prompt Payment Discount Percent:"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: /sales/manage/customers.php:270
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
+msgstr ""
+
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: /sales/manage/customers.php:283
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: /sales/manage/customers.php:285
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: /sales/manage/customers.php:285
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: /sales/manage/customers.php:295
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: /sales/manage/customers.php:299
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
-#: /sales/manage/customers.php:300
-msgid "Update customer data"
+#: sales/manage/recurrent_invoices.php:24
+msgid "Recurrent Invoices"
msgstr ""
-#: /sales/manage/customers.php:301
-msgid "Select this customer and return to document entry."
+#: sales/manage/recurrent_invoices.php:26
+msgid ""
+"There is no template order in database.\n"
+"\tYou have to create at least one sales order marked as template to be able "
+"to define recurrent invoices."
msgstr ""
-#: /sales/manage/customers.php:302
-msgid "Delete Customer"
+#: sales/manage/recurrent_invoices.php:40
+msgid ""
+"This customer has no branches. Please define at least one branch for this "
+"customer first."
msgstr ""
-#: /sales/manage/customers.php:303
-msgid "Delete customer data if have been never used"
+#: sales/manage/recurrent_invoices.php:48
+msgid "The invoice description cannot be empty."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:23
-msgid "Recurrent Invoices"
+#: sales/manage/recurrent_invoices.php:54
+msgid "This recurrent invoice description is already in use."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:35
-#: /sales/manage/sales_areas.php:30
-#: /sales/manage/sales_groups.php:30
-msgid "The area description cannot be empty."
+#: sales/manage/recurrent_invoices.php:77
+msgid "No recurence interval has been entered."
msgstr ""
-#: /sales/manage/recurrent_invoices.php:53
+#: sales/manage/recurrent_invoices.php:89
msgid "Selected recurrent invoice has been updated"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:62
+#: sales/manage/recurrent_invoices.php:95
msgid "New recurrent invoice has been added"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:81
+#: sales/manage/recurrent_invoices.php:112
msgid "Selected recurrent invoice has been deleted"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:172
-msgid "Template:"
+#: sales/manage/recurrent_invoices.php:128
+#: sales/manage/recurrent_invoices.php:211
+msgid "Last Created"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:181
+#: sales/manage/recurrent_invoices.php:202
msgid "Days:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:183
+#: sales/manage/recurrent_invoices.php:204
msgid "Monthly:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:185
+#: sales/manage/recurrent_invoices.php:206
msgid "Begin:"
msgstr ""
-#: /sales/manage/recurrent_invoices.php:187
+#: sales/manage/recurrent_invoices.php:208
msgid "End:"
msgstr ""
-#: /sales/manage/sales_areas.php:39
+#: sales/manage/sales_areas.php:30
+msgid "The area description cannot be empty."
+msgstr ""
+
+#: 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:30
+msgid "The sales group description cannot be empty."
+msgstr ""
+
+#: 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"
-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
-msgid "Break Pt.:"
+#: sales/manage/sales_people.php:160
+msgid "Turnover Break Pt Level:"
msgstr ""
-#: /sales/manage/sales_points.php:16
+#: sales/manage/sales_points.php:16
msgid "POS settings"
msgstr ""
-#: /sales/manage/sales_points.php:28
+#: sales/manage/sales_points.php:28
msgid "The POS name cannot be empty."
msgstr ""
-#: /sales/manage/sales_points.php: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:67
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:91
+#: sales/view/view_sales_order.php:63
msgid "Customer Order Ref."
msgstr ""
-#: /sales/view/view_dispatch.php:96
+#: sales/view/view_dispatch.php:96
msgid "Dispatch Date"
msgstr ""
-#: /sales/view/view_dispatch.php: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:163
msgid "TOTAL VALUE"
msgstr ""
-#: /sales/view/view_dispatch.php:167
+#: sales/view/view_dispatch.php:167
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:45
#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: /sales/view/view_invoice.php:150
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: /sales/view/view_receipt.php:24
-msgid "View Customer Payment"
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: /sales/view/view_receipt.php:33
+#: sales/view/view_invoice.php:45
#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: /sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: /sales/view/view_receipt.php:39
-msgid "Into Bank Account"
-msgstr ""
-
-#: /sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: /sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: /sales/view/view_sales_order.php:26
-msgid "View Sales Order"
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: /sales/view/view_sales_order.php:28
+#: sales/view/view_invoice.php:45
#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:39
-msgid "Order Information"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:49
-msgid "Customer Name"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:53
-msgid "Deliver To Branch"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:57
-msgid "Requested Delivery"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:61
-msgid "Deliver From Location"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:66
-msgid "Telephone"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:182
-msgid "Quantity Delivered"
-msgstr ""
-
-#: /sales/view/view_sales_order.php:213
-msgid "Total Order Value"
-msgstr ""
-
-#: /sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: /sales/inquiry/customer_allocation_inquiry.php:95
-msgid "Allocation"
-msgstr ""
-
-#: /sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: /sales/inquiry/customer_inquiry.php:70
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:29
-msgid "Search Not Invoiced Deliveries"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:34
-msgid "Search All Deliveries"
-msgstr ""
-
-#: /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
-msgid "Delivery #"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:235
-msgid "Cust Ref"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:237
-msgid "Due By"
-msgstr ""
-
-#: /sales/inquiry/sales_deliveries_view.php:238
-msgid "Delivery Total"
+msgid "SALES INVOICE #%d"
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: /sales/inquiry/sales_deliveries_view.php:240
-msgid "Batch Invoicing"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:29
-msgid "Search Outstanding Sales Orders"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:34
-msgid "Search Template for Invoicing"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:39
-msgid "Select Template for Delivery"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:44
-msgid "Search All Sales Orders"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:99
-msgid "Dispatch"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:123
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:261
-msgid "Order #"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:267
-msgid "Delivery To"
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:274
-msgid "Cust Order Ref"
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: /sales/inquiry/sales_orders_view.php:289
-msgid "Tmpl"
+#: sales/view/view_sales_order.php:29
+#, php-format
+msgid "Sales Quotation #%d"
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/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: /sales/includes/db/sales_invoice_db.inc:181
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:140
-#: /sales/includes/db/sales_order_db.inc:279
-msgid "Stocks below Re-Order Level at "
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:143
-#: /sales/includes/db/sales_order_db.inc:284
-msgid "Below"
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: /sales/includes/db/sales_order_db.inc:144
-#: /sales/includes/db/sales_order_db.inc:285
-msgid "Please reorder"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:94
-#: /sales/includes/ui/sales_order_ui.inc:350
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:112
-#: /sales/includes/ui/sales_order_ui.inc:599
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
msgstr ""
-#: /sales/includes/ui/sales_credit_ui.inc:114
-#: /sales/includes/ui/sales_order_ui.inc:389
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:61
-msgid "This item is already on this order. You have been warned."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
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/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:220
-msgid "Total Excluding Shipping"
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:279
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:343
-msgid "Reference number unique for this document type"
+#: sql/alter2.1.php:19
+msgid "Upgrade from version 2.0 to 2.1"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:357
-msgid "Payment:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:379
-msgid "Price List:"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:399
-msgid "Date of order receive"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:545
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:547
-#: /sales/includes/ui/sales_order_ui.inc:574
-msgid "Deliver from Location:"
+#: sql/alter2.1.php:144
+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\twrong and you want to retry upgrade process you MUST perform \n"
+"\t\t\tdatabase restore from last backup file first."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:550
-msgid "Cash account:"
+#: sql/alter2.2.php:24
+msgid "Upgrade from version 2.1/2.2beta to 2.2"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:551
-#: /sales/includes/ui/sales_order_ui.inc:594
-msgid "Comments:"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:557
-msgid "Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:562
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:221
+msgid ""
+"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
+"writeable"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:563
-msgid "Invoice before"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:567
-msgid "Order Delivery Details"
+#: sql/alter2.4.php:23
+msgid "Upgrade from version 2.3 to 2.4"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:580
-msgid "Enter requested day of delivery"
+#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
+msgid "Set optimal parameters and start upgrade:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:582
-msgid "Deliver To:"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:583
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:586
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:587
-msgid "Contact Phone Number:"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:588
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4.php:270
+#, php-format
+msgid "Cannot drop column in %s table: %s"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:592
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:593
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: /sales/includes/ui/sales_order_ui.inc:596
-msgid "Shipping Charge:"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
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 themes/canvas/renderer.php:143
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:63
msgid "Selected tax group has been updated"
msgstr ""
-#: /taxes/tax_groups.php:86
+#: taxes/tax_groups.php:68
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:83
+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:89
+msgid ""
+"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: /taxes/tax_groups.php:130
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: /taxes/tax_groups.php:146
-msgid "Tax Shipping"
-msgstr ""
-
-#: /taxes/tax_groups.php:204
-msgid "Tax Shipping:"
-msgstr ""
-
-#: /taxes/tax_groups.php:208
+#: taxes/tax_groups.php:169
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 (%)"
+#: taxes/tax_groups.php:174
+msgid "Shipping Tax"
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
-msgid "Cannot retrieve bank accounts codes"
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
+msgid "Main Menu"
msgstr ""
-#: /sql/alter2.1.php:39
-msgid "Cannot update bank transactions"
+#: themes/canvas/renderer.php:43 themes/canvas/renderer.php:48
+#: themes/default/renderer.php:71 themes/default/renderer.php:80
+#: themes/dropdown/renderer.php:82 themes/dropdown/renderer.php:88
+msgid "Preferences"
msgstr ""
-#: /sql/alter2.1.php:48
-msgid "Cannot select stock identificators"
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
+msgid "Change Password"
msgstr ""
-#: /sql/alter2.1.php:59
-msgid "Cannot insert stock id into item_codes"
+#: themes/canvas/renderer.php:45 themes/canvas/renderer.php:52
+#: themes/default/renderer.php:74 themes/default/renderer.php:85
+#: themes/dropdown/renderer.php:85 themes/dropdown/renderer.php:92
+msgid "Help"
msgstr ""
-#: /sql/alter2.1.php:135
-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\twrong and you want to retry upgrade process you MUST perform \n"
-"\t\t\tdatabase restore from last backup file first."
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: /themes/default/renderer.php:47
-#: /themes/default/renderer.php:70
-msgid "Help"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: /themes/default/renderer.php:65
-msgid "Preferences"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
+msgstr ""
+
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
+msgstr ""
+
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
+msgstr ""
+
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
+msgstr ""
+
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
+msgstr ""
+
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
+msgstr ""
+
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
+msgstr ""
+
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
+msgstr ""
+
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
+msgstr ""
+
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
msgstr ""
projects / fa-stable.git / blobdiff