-# SOME DESCRIPTIVE TITLE.
-# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
-# This file is distributed under the same license as the PACKAGE package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
+# 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: PACKAGE VERSION\n"
+"Project-Id-Version: 2.4\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2017-06-14 23:29+0200\n"
+"POT-Creation-Date: 2022-12-10 00:31+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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=ISO-8859-1\n"
"Content-Transfer-Encoding: 8bit\n"
-#: frontaccounting.php:75 frontaccounting.php:76
+#: frontaccounting.php:72 frontaccounting.php:73
msgid "Main Menu"
msgstr ""
-#: frontaccounting.php:77 access/logout.php:21 themes/default/renderer.php:73
-#: themes/default/renderer.php:87
+#: 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 ""
msgid "Restricted access"
msgstr ""
-#: access/login.php:27
+#: access/login.php:28
msgid "Login as user: demouser and password: password"
msgstr ""
-#: access/login.php:31
+#: access/login.php:32
msgid "Please login here"
msgstr ""
-#: access/login.php:33
+#: access/login.php:34
msgid "or"
msgstr ""
-#: access/login.php:33
+#: access/login.php:34
msgid "request new password"
msgstr ""
-#: access/login.php:39
+#: access/login.php:45
msgid "Too many failed login attempts.<br>Please wait a while or try later."
msgstr ""
-#: access/login.php:53 access/login.php:84
+#: access/login.php:47
+msgid "Invalid password or username. Please, try again."
+msgstr ""
+
+#: access/login.php:57 access/login.php:90
msgid "Authorization timeout"
msgstr ""
-#: access/login.php:53 access/login.php:90
+#: access/login.php:57 access/login.php:95
msgid "Login"
msgstr ""
-#: access/login.php:90 access/password_reset.php:61
+#: access/login.php:95 access/password_reset.php:61
msgid "Version"
msgstr ""
-#: access/login.php:93
+#: access/login.php:103
msgid "User name"
msgstr ""
-#: access/login.php:97 admin/users.php:200
+#: access/login.php:107 admin/users.php:202
msgid "Password:"
msgstr ""
-#: access/login.php:106 access/login.php:112 access/password_reset.php:69
-#: access/password_reset.php:75 admin/create_coy.php:240
-#: admin/create_coy.php:316 admin/inst_upgrade.php:63
-#: includes/sysnames.inc:208
+#: access/login.php:116 access/login.php:122 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:120
+#: access/login.php:127
+msgid ""
+"HTTP access is not allowed on this site. This is unsecure. If you really "
+"want to access this unsecure site then set the SECURE_ONLY to false in /"
+"includes/session.inc file."
+msgstr ""
+
+#: access/login.php:135
msgid "Login -->"
msgstr ""
-#: access/login.php:155 access/password_reset.php:106
-#: admin/display_prefs.php:123 themes/default/renderer.php:136
+#: access/login.php:170 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 ""
msgstr ""
#: access/password_reset.php:63 reporting/rep103.php:274
-#: reporting/rep106.php:94 reporting/rep205.php:186
-#: reporting/includes/header2.inc:112 sales/manage/sales_people.php:99
+#: reporting/rep106.php:95 reporting/rep205.php:186
+#: reporting/includes/header2.inc:110 sales/manage/sales_people.php:99
msgid "Email"
msgstr ""
msgid "Attach Documents"
msgstr ""
-#: admin/attachments.php:83 admin/db/voiding_db.inc:28
+#: 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:65 admin/db/voiding_db.inc:71
-#: admin/db/voiding_db.inc:90 admin/db/voiding_db.inc:97
-#: admin/db/voiding_db.inc:103 admin/db/voiding_db.inc:111
+#: 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:85 admin/attachments.php:90
+#: 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:88 admin/company_preferences.php:42
-#: inventory/manage/items.php:83
+#: 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:131
+#: 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:137
+#: admin/attachments.php:142
msgid "Attachment has been updated."
msgstr ""
-#: admin/attachments.php:152
+#: admin/attachments.php:157
msgid "Attachment has been deleted."
msgstr ""
-#: admin/attachments.php:170 admin/view_print_transaction.php:72
+#: 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
msgid "Type:"
msgstr ""
-#: admin/attachments.php:186 admin/create_coy.php:261
+#: 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:153
-#: dimensions/inquiry/search_dimensions.php:116
-#: 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:153 gl/manage/gl_quick_entries.php:201
-#: gl/manage/gl_quick_entries.php:303 gl/includes/ui/gl_bank_ui.inc:179
-#: gl/includes/ui/gl_journal_ui.inc:150 includes/ui/class.crud_view.inc:281
+#: 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:1547 inventory/prices.php:163
-#: inventory/purchasing_data.php:167
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: inventory/manage/item_categories.php:147
-#: inventory/manage/item_codes.php:142 inventory/manage/item_units.php:110
-#: inventory/manage/locations.php:170 inventory/manage/sales_kits.php:51
-#: manufacturing/manage/bom_edit.php:59
-#: manufacturing/manage/work_centres.php:114
+#: 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:249 sales/manage/credit_status.php:119
+#: 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
-#: sales/includes/ui/sales_credit_ui.inc:192
-#: sales/includes/ui/sales_order_ui.inc:196 taxes/item_tax_types.php:139
-#: taxes/tax_groups.php:137 taxes/tax_types.php:132
+#: taxes/item_tax_types.php:139 taxes/tax_groups.php:140
+#: taxes/tax_types.php:132
msgid "Edit"
msgstr ""
-#: admin/attachments.php:191 gl/inquiry/journal_inquiry.php:116
+#: admin/attachments.php:206 gl/inquiry/journal_inquiry.php:122
msgid "View"
msgstr ""
-#: admin/attachments.php:196
+#: admin/attachments.php:211 includes/ui/attachment.inc:96
msgid "Download"
msgstr ""
-#: admin/attachments.php:201 admin/create_coy.php:264
+#: admin/attachments.php:216 admin/create_coy.php:272
#: admin/crm_categories.php:110 admin/fiscalyears.php:166
-#: admin/inst_chart.php:83 admin/inst_lang.php:109 admin/inst_module.php:142
+#: 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:155
-#: gl/gl_budget.php:136 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:154
-#: gl/manage/gl_quick_entries.php:202 gl/manage/gl_quick_entries.php:304
-#: gl/includes/ui/gl_bank_ui.inc:181 gl/includes/ui/gl_journal_ui.inc:152
-#: includes/ui/class.crud_view.inc:285 includes/ui/contacts_view.inc:64
-#: includes/ui/simple_crud_class.inc:54 includes/ui/ui_input.inc:304
-#: inventory/prices.php:164 inventory/purchasing_data.php:168
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: inventory/manage/item_categories.php:148
-#: inventory/manage/item_codes.php:143 inventory/manage/item_units.php:111
-#: inventory/manage/locations.php:171 inventory/manage/sales_kits.php:52
-#: manufacturing/manage/bom_edit.php:60
-#: manufacturing/manage/work_centres.php:115
+#: 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:251 sales/manage/credit_status.php:120
+#: 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
-#: sales/includes/ui/sales_credit_ui.inc:194
-#: sales/includes/ui/sales_order_ui.inc:198 taxes/item_tax_types.php:140
-#: taxes/tax_groups.php:138 taxes/tax_types.php:133
+#: taxes/item_tax_types.php:140 taxes/tax_groups.php:141
+#: taxes/tax_types.php:133
msgid "Delete"
msgstr ""
-#: admin/attachments.php:208 admin/view_print_transaction.php:126
-#: admin/void_transaction.php:180 dimensions/inquiry/search_dimensions.php:124
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:231
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:106 gl/inquiry/journal_inquiry.php:121
-#: includes/ui/allocation_cart.inc:290
+#: 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:157
+#: 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/view/view_po.php:115 purchasing/view/view_po.php:140
-#: purchasing/inquiry/po_search_completed.php:110
+#: 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:178
-#: purchasing/allocations/supplier_allocation_main.php:95
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
-#: reporting/rep306.php:141 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
+#: 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:207 reporting/includes/doctext.inc:245
-#: sales/allocations/customer_allocation_main.php:88
-#: sales/view/view_sales_order.php:109 sales/view/view_sales_order.php:142
-#: sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:147
-#: sales/inquiry/customer_inquiry.php:203
+#: 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:209 admin/attachments.php:253
+#: 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
-#: 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:526
+#: 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:127 inventory/manage/item_units.php:94
+#: 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/manage/bom_edit.php:43
+#: 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
-#: purchasing/po_receive_items.php:62 reporting/rep104.php:109
-#: reporting/rep105.php:114 reporting/rep204.php:84 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep304.php:127 reporting/rep305.php:106
-#: reporting/rep306.php:141 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep309.php:99 reporting/rep401.php:71
-#: sales/create_recurrent_invoices.php:203 sales/manage/credit_status.php:97
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/sales_orders_view.php:284
-#: sales/inquiry/sales_orders_view.php:288 taxes/tax_groups.php:123
+#: 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:210 admin/backups.php:67 admin/backups.php:152
+#: admin/attachments.php:225 admin/backups.php:74 admin/backups.php:160
+#: includes/ui/attachment.inc:84
msgid "Filename"
msgstr ""
-#: admin/attachments.php:211
+#: admin/attachments.php:226 includes/ui/attachment.inc:84
msgid "Size"
msgstr ""
-#: admin/attachments.php:212
+#: admin/attachments.php:227 includes/ui/attachment.inc:84
msgid "Filetype"
msgstr ""
-#: admin/attachments.php:213
+#: admin/attachments.php:228
msgid "Date Uploaded"
msgstr ""
-#: admin/attachments.php:247 admin/attachments.php:252
+#: admin/attachments.php:268 admin/attachments.php:274
msgid "Transaction #"
msgstr ""
-#: admin/attachments.php:254
+#: admin/attachments.php:277
msgid "Attached File"
msgstr ""
-#: admin/backups.php:21 admin/backups.php:40 admin/backups.php:118
-#: admin/backups.php:145 admin/backups.php:158 admin/backups.php:178
+#: admin/backups.php:21 admin/backups.php:47 admin/backups.php:125
+#: admin/backups.php:153 admin/backups.php:166 admin/backups.php:186
msgid "Select backup file first."
msgstr ""
-#: admin/backups.php:43
+#: admin/backups.php:50
msgid "Backup and Restore Database"
msgstr ""
-#: admin/backups.php:52
+#: admin/backups.php:59
msgid "Backup paths have not been set correctly."
msgstr ""
-#: admin/backups.php:53
+#: admin/backups.php:60
msgid "Please contact System Administrator."
msgstr ""
-#: admin/backups.php:54
+#: admin/backups.php:61
msgid "cannot find backup directory"
msgstr ""
-#: admin/backups.php:66
+#: admin/backups.php:73
msgid "Backup successfully generated."
msgstr ""
-#: admin/backups.php:69
+#: admin/backups.php:76
msgid "Database backup failed."
msgstr ""
-#: admin/backups.php:102 admin/create_coy.php:260 admin/fiscalyears.php:155
+#: 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:106
-#: 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:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/ui_lists.inc:1852 purchasing/manage/suppliers.php:122
-#: reporting/rep101.php:128 reporting/rep102.php:110 reporting/rep102.php:112
-#: reporting/rep104.php:103 reporting/rep106.php:81 reporting/rep114.php:74
-#: reporting/rep201.php:103 reporting/rep202.php:116 reporting/rep202.php:118
-#: reporting/rep203.php:84 reporting/rep303.php:112 reporting/rep303.php:116
-#: reporting/rep304.php:123 reporting/rep402.php:99 reporting/rep402.php:134
+#: 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:142
+#: admin/backups.php:150
msgid "Restore backup completed."
msgstr ""
-#: admin/backups.php:151
+#: admin/backups.php:159
msgid "File successfully deleted."
msgstr ""
-#: admin/backups.php:156
+#: admin/backups.php:164
msgid "Can't delete backup file."
msgstr ""
-#: admin/backups.php:168
+#: admin/backups.php:176
msgid "You can only upload *.sql backup files"
msgstr ""
-#: admin/backups.php:170
+#: admin/backups.php:178
msgid "Filename contains forbidden chars. Please rename file and try again."
msgstr ""
-#: admin/backups.php:173
+#: admin/backups.php:181
msgid "File uploaded to backup directory"
msgstr ""
-#: admin/backups.php:176
+#: admin/backups.php:184
msgid "File was not uploaded into the system."
msgstr ""
-#: admin/backups.php:185
+#: admin/backups.php:193
msgid "Create backup"
msgstr ""
-#: admin/backups.php:186 sales/includes/ui/sales_order_ui.inc:581
-#: sales/includes/ui/sales_order_ui.inc:637
+#: 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:187
+#: admin/backups.php:195
msgid "Compression:"
msgstr ""
-#: admin/backups.php:189
+#: admin/backups.php:197
msgid "Create Backup"
msgstr ""
-#: admin/backups.php:191
+#: admin/backups.php:199
msgid "Backup scripts maintenance"
msgstr ""
-#: admin/backups.php:197
+#: admin/backups.php:205
msgid "View Backup"
msgstr ""
-#: admin/backups.php:198
+#: admin/backups.php:206
msgid "Download Backup"
msgstr ""
-#: admin/backups.php:199
+#: admin/backups.php:207
msgid "Restore Backup"
msgstr ""
-#: admin/backups.php:200
+#: admin/backups.php:208
msgid ""
"You are about to restore database from backup file.\n"
"Do you want to continue?"
msgstr ""
-#: admin/backups.php:202
+#: admin/backups.php:210
msgid "Delete Backup"
msgstr ""
-#: admin/backups.php:204
+#: 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:210
+#: admin/backups.php:218
msgid "Update security settings"
msgstr ""
-#: admin/backups.php:211
+#: admin/backups.php:219
msgid "Protect security settings"
msgstr ""
-#: admin/backups.php:215
+#: admin/backups.php:223
msgid "Upload file"
msgstr ""
#: admin/change_current_user_password.php:16
-#: admin/change_current_user_password.php:99 themes/default/renderer.php:81
+#: 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 ""
msgid "Your password has been updated."
msgstr ""
-#: admin/change_current_user_password.php:85 admin/users.php:189
+#: admin/change_current_user_password.php:85 admin/users.php:191
msgid "User login:"
msgstr ""
msgstr ""
#: admin/company_preferences.php:16 applications/setup.php:18
+#: themes/canvas/renderer.php:140
msgid "Company Setup"
msgstr ""
-#: admin/company_preferences.php:29
+#: admin/company_preferences.php:30
msgid "Login timeout must be positive number not less than 10."
msgstr ""
-#: admin/company_preferences.php:36
+#: admin/company_preferences.php:37
msgid "The company name must be entered."
msgstr ""
-#: admin/company_preferences.php:46
-msgid "Error uploading logo file."
+#: 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:91
msgid ""
"Only jpg and png files are supported - a file extension of .jpg or .png is "
"expected"
msgstr ""
-#: admin/company_preferences.php:65 inventory/manage/items.php:109
+#: 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:70 inventory/manage/items.php:99
-#: inventory/manage/items.php:114
+#: 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:78 admin/company_preferences.php:99
-#: inventory/manage/items.php:122
+#: 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:88
+#: admin/company_preferences.php:118
msgid "Error uploading logo file"
msgstr ""
-#: admin/company_preferences.php:123
+#: admin/company_preferences.php:162
msgid "Company setup has been updated."
msgstr ""
-#: admin/company_preferences.php:169
+#: admin/company_preferences.php:256
msgid "General settings"
msgstr ""
-#: admin/company_preferences.php:171
+#: admin/company_preferences.php:258
msgid "Name (to appear on reports):"
msgstr ""
-#: admin/company_preferences.php:172 admin/shipping_companies.php:142
+#: admin/company_preferences.php:259 admin/shipping_companies.php:142
#: includes/ui/contacts_view.inc:106 inventory/manage/locations.php:212
-#: sales/manage/customers.php:234 sales/includes/ui/sales_order_ui.inc:628
+#: sales/includes/ui/sales_order_ui.inc:635 sales/manage/customers.php:235
msgid "Address:"
msgstr ""
-#: admin/company_preferences.php:173
+#: admin/company_preferences.php:260
msgid "Domicile:"
msgstr ""
-#: admin/company_preferences.php:175 admin/shipping_companies.php:138
-#: purchasing/manage/suppliers.php:135 sales/manage/customer_branches.php:253
+#: 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:176 includes/ui/contacts_view.inc:101
-#: purchasing/manage/suppliers.php:138 sales/manage/customer_branches.php:255
-#: sales/manage/customers.php:258
+#: 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:177 admin/users.php:211
+#: admin/company_preferences.php:264 admin/users.php:213
msgid "Email Address:"
msgstr ""
-#: admin/company_preferences.php:179
+#: admin/company_preferences.php:266
msgid "BCC Address for all outgoing mails:"
msgstr ""
-#: admin/company_preferences.php:181
+#: admin/company_preferences.php:268
msgid "Official Company Number:"
msgstr ""
-#: admin/company_preferences.php:182 purchasing/manage/suppliers.php:95
-#: sales/manage/customers.php:236
+#: admin/company_preferences.php:269 purchasing/manage/suppliers.php:205
+#: sales/manage/customers.php:237
msgid "GSTNo:"
msgstr ""
-#: admin/company_preferences.php:183
+#: admin/company_preferences.php:270
msgid "Home Currency:"
msgstr ""
-#: admin/company_preferences.php:185
+#: admin/company_preferences.php:272
msgid "Company Logo:"
msgstr ""
-#: admin/company_preferences.php:186
+#: admin/company_preferences.php:273
msgid "New Company Logo (.jpg)"
msgstr ""
-#: admin/company_preferences.php:187
+#: admin/company_preferences.php:274
msgid "Delete Company Logo:"
msgstr ""
-#: admin/company_preferences.php:189
-msgid "Automatic Revaluation Currency Accounts"
+#: admin/company_preferences.php:276
+msgid "Time Zone on Reports"
msgstr ""
-#: admin/company_preferences.php:190
-msgid "Time Zone on Reports"
+#: admin/company_preferences.php:277
+msgid "Company Logo on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:278
+msgid "Use Barcodes on Stocks"
+msgstr ""
+
+#: admin/company_preferences.php:279
+msgid "Auto Increase of Document References"
msgstr ""
-#: admin/company_preferences.php:191
+#: admin/company_preferences.php:280
+msgid "Use Dimensions on Recurrent Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:281
+msgid "Use Long Descriptions on Invoices"
+msgstr ""
+
+#: admin/company_preferences.php:282
msgid "Database Scheme Version"
msgstr ""
-#: admin/company_preferences.php:195
+#: admin/company_preferences.php:286
msgid "General Ledger Settings"
msgstr ""
-#: admin/company_preferences.php:196 gl/gl_budget.php:62
+#: admin/company_preferences.php:287 gl/gl_budget.php:62
msgid "Fiscal Year:"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:288
msgid "Tax Periods:"
msgstr ""
-#: admin/company_preferences.php:197
+#: admin/company_preferences.php:288
msgid "Months."
msgstr ""
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:289
msgid "Tax Last Period:"
msgstr ""
-#: admin/company_preferences.php:198
+#: admin/company_preferences.php:289
msgid "Months back."
msgstr ""
-#: admin/company_preferences.php:199
+#: admin/company_preferences.php:290
msgid "Put alternative Tax Include on Docs"
msgstr ""
-#: admin/company_preferences.php:200
+#: admin/company_preferences.php:291
msgid "Suppress Tax Rates on Docs"
msgstr ""
-#: admin/company_preferences.php:202
+#: admin/company_preferences.php:292
+msgid "Automatic Revaluation Currency Accounts"
+msgstr ""
+
+#: admin/company_preferences.php:294 themes/canvas/renderer.php:106
msgid "Sales Pricing"
msgstr ""
-#: admin/company_preferences.php:203
+#: admin/company_preferences.php:295
msgid "Base for auto price calculations:"
msgstr ""
-#: admin/company_preferences.php:204
+#: admin/company_preferences.php:296
msgid "No base price list"
msgstr ""
-#: admin/company_preferences.php:206
+#: admin/company_preferences.php:298
msgid "Add Price from Std Cost:"
msgstr ""
-#: admin/company_preferences.php:208
+#: admin/company_preferences.php:300
msgid "Round calculated prices to nearest:"
msgstr ""
-#: admin/company_preferences.php:212
+#: admin/company_preferences.php:304
msgid "Optional Modules"
msgstr ""
-#: admin/company_preferences.php:213 includes/dashboard.inc:118
-#: reporting/reports_main.php:285
+#: admin/company_preferences.php:305 includes/dashboard.inc:317
+#: reporting/reports_main.php:316
msgid "Manufacturing"
msgstr ""
-#: admin/company_preferences.php:214 includes/dashboard.inc:116
-#: inventory/manage/items.php:24 reporting/reports_main.php:308
+#: 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/company_preferences.php:215
+#: admin/company_preferences.php:307
msgid "Use Dimensions:"
msgstr ""
-#: admin/company_preferences.php:217
+#: admin/company_preferences.php:309
msgid "User Interface Options"
msgstr ""
-#: admin/company_preferences.php:219
+#: admin/company_preferences.php:311
+msgid "Short Name and Name in List"
+msgstr ""
+
+#: admin/company_preferences.php:312
+msgid "Open Print Dialog Direct on Reports"
+msgstr ""
+
+#: admin/company_preferences.php:313
msgid "Search Item List"
msgstr ""
-#: admin/company_preferences.php:220
+#: admin/company_preferences.php:314
msgid "Search Customer List"
msgstr ""
-#: admin/company_preferences.php:221
+#: admin/company_preferences.php:315
msgid "Search Supplier List"
msgstr ""
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:316
msgid "Login Timeout:"
msgstr ""
-#: admin/company_preferences.php:222
+#: admin/company_preferences.php:316
msgid "seconds"
msgstr ""
-#: admin/company_preferences.php:227 admin/display_prefs.php:160
-#: admin/gl_setup.php:274 admin/inst_chart.php:77 admin/inst_lang.php:103
-#: admin/inst_module.php:136 admin/inst_module.php:154
-#: admin/inst_module.php:197 admin/inst_theme.php:81
-#: dimensions/dimension_entry.php:283 gl/gl_bank.php:409 gl/gl_budget.php:134
-#: gl/manage/gl_quick_entries.php:60 gl/includes/ui/gl_bank_ui.inc:267
-#: gl/includes/ui/gl_journal_ui.inc:267 includes/ui/class.crud_view.inc:289
-#: 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:226
-#: includes/ui/ui_input.inc:961 inventory/adjustments.php:255
-#: inventory/cost_update.php:150 inventory/reorder_level.php:111
-#: inventory/transfers.php:237 inventory/includes/item_adjustments_ui.inc:190
+#: admin/company_preferences.php:317
+msgid "Max day range in documents"
+msgstr ""
+
+#: admin/company_preferences.php:317
+msgid "days."
+msgstr ""
+
+#: 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/includes/ui/po_ui.inc:283 purchasing/includes/ui/po_ui.inc:436
-#: purchasing/po_receive_items.php:325 sales/credit_note_entry.php:284
-#: sales/customer_credit_invoice.php:376 sales/customer_delivery.php:527
-#: sales/customer_invoice.php:662 sales/inquiry/sales_orders_view.php:316
+#: 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:547
+#: sales/includes/ui/sales_order_ui.inc:554
+#: sales/inquiry/sales_orders_view.php:339
msgid "Update"
msgstr ""
msgid "Database settings are not specified."
msgstr ""
-#: admin/create_coy.php:53
+#: admin/create_coy.php:48
+msgid "Database port has to be numeric or empty."
+msgstr ""
+
+#: admin/create_coy.php:59
msgid "This database settings are already used by another company."
msgstr ""
-#: admin/create_coy.php:58
+#: 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:117
+#: admin/create_coy.php:124
msgid "Error creating Database: "
msgstr ""
-#: admin/create_coy.php:117
+#: admin/create_coy.php:124
msgid ", Please create it manually"
msgstr ""
-#: admin/create_coy.php:123
+#: admin/create_coy.php:130
msgid "Cannot create new company due to bugs in sql file."
msgstr ""
-#: admin/create_coy.php:141 admin/create_coy.php:209
+#: admin/create_coy.php:148 admin/create_coy.php:216
msgid "Cannot open the configuration file - "
msgstr ""
-#: admin/create_coy.php:143 admin/create_coy.php:211
+#: admin/create_coy.php:150 admin/create_coy.php:218
msgid "Cannot write to the configuration file - "
msgstr ""
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
+#: admin/create_coy.php:152 admin/create_coy.php:188 admin/create_coy.php:220
msgid "The configuration file "
msgstr ""
-#: admin/create_coy.php:145 admin/create_coy.php:181 admin/create_coy.php:213
-#: admin/db/maintenance_db.inc:251
+#: 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/create_coy.php:157
+#: admin/create_coy.php:164
msgid "New company has been created."
msgstr ""
-#: admin/create_coy.php:157
+#: admin/create_coy.php:164
msgid "Company has been updated."
msgstr ""
-#: admin/create_coy.php:174
+#: admin/create_coy.php:181
msgid ""
"Broken company subdirectories system. You have to remove this company "
"manually."
msgstr ""
-#: admin/create_coy.php:190
+#: admin/create_coy.php:197
msgid "Cannot rename subdirectory to temporary name."
msgstr ""
-#: admin/create_coy.php:196
+#: admin/create_coy.php:203
msgid "Cannot rename company subdirectory"
msgstr ""
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
msgid "Error removing Database: "
msgstr ""
-#: admin/create_coy.php:202
+#: admin/create_coy.php:209
msgid ", please remove it manually"
msgstr ""
-#: admin/create_coy.php:222
+#: admin/create_coy.php:229
msgid "Cannot remove temporary renamed company data directory "
msgstr ""
-#: admin/create_coy.php:225
+#: admin/create_coy.php:232
msgid "Selected company has been deleted"
msgstr ""
-#: admin/create_coy.php:240
+#: admin/create_coy.php:247
msgid "Database Host"
msgstr ""
-#: admin/create_coy.php:240 admin/create_coy.php:321 admin/create_coy.php:331
+#: admin/create_coy.php:247
+msgid "Database Port"
+msgstr ""
+
+#: admin/create_coy.php:247 admin/create_coy.php:333 admin/create_coy.php:344
msgid "Database User"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:323 admin/create_coy.php:332
+#: admin/create_coy.php:248 admin/create_coy.php:335 admin/create_coy.php:345
msgid "Database Name"
msgstr ""
-#: admin/create_coy.php:241 admin/create_coy.php:325 admin/create_coy.php:333
+#: admin/create_coy.php:248 admin/create_coy.php:337 admin/create_coy.php:347
msgid "Table Pref"
msgstr ""
-#: admin/create_coy.php:241
+#: admin/create_coy.php:248
msgid "Charset"
msgstr ""
-#: admin/create_coy.php:241 admin/inst_lang.php:36
-#: admin/print_profiles.php:161 includes/ui/class.reflines_crud.inc:38
-#: purchasing/includes/ui/invoice_ui.inc:140
-#: purchasing/includes/ui/invoice_ui.inc:143
+#: 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/create_coy.php:260 admin/create_coy.php:337 admin/fiscalyears.php:159
+#: 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:106
-#: 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:38 includes/system_tests.inc:113
-#: includes/system_tests.inc:126 includes/ui/class.reflines_crud.inc:56
-#: includes/ui/class.reflines_crud.inc:101 includes/ui/ui_lists.inc:1853
-#: purchasing/manage/suppliers.php:122 reporting/rep101.php:127
-#: reporting/rep102.php:109 reporting/rep102.php:111 reporting/rep104.php:105
-#: reporting/rep106.php:83 reporting/rep114.php:76 reporting/rep201.php:102
-#: reporting/rep202.php:115 reporting/rep202.php:117 reporting/rep203.php:83
-#: reporting/rep303.php:107 reporting/rep303.php:115 reporting/rep304.php:122
-#: reporting/rep402.php:99 reporting/rep501.php:111
+#: 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/create_coy.php:266
+#: admin/create_coy.php:274
#, php-format
msgid ""
"You are about to remove company \\'%s\\'.\n"
"Do you want to continue ?"
msgstr ""
-#: admin/create_coy.php:274
+#: admin/create_coy.php:282
msgid "The marked company is the current company which cannot be deleted."
msgstr ""
-#: admin/create_coy.php:275
+#: 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/create_coy.php:320 admin/create_coy.php:330 admin/printers.php:84
+#: admin/create_coy.php:284
+msgid "Set Only Port value if you cannot use the default port 3306."
+msgstr ""
+
+#: admin/create_coy.php:331 admin/create_coy.php:342 admin/printers.php:84
msgid "Host"
msgstr ""
-#: admin/create_coy.php:322
+#: admin/create_coy.php:332 admin/create_coy.php:343 admin/printers.php:135
+msgid "Port"
+msgstr ""
+
+#: admin/create_coy.php:334
msgid "Database Password"
msgstr ""
-#: admin/create_coy.php:324
+#: admin/create_coy.php:336 admin/create_coy.php:346
msgid "Database Collation:"
msgstr ""
-#: admin/create_coy.php:325 admin/inst_chart.php:71 admin/inst_chart.php:73
-#: admin/inst_lang.php:87 admin/inst_lang.php:90 admin/inst_module.php:125
+#: 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:189 includes/db/audit_trail_db.inc:127
-#: includes/ui/allocation_cart.inc:316 inventory/manage/items.php:446
+#: gl/manage/gl_account_types.php:195 includes/ui/allocation_cart.inc:337
+#: inventory/manage/items.php:467
msgid "None"
msgstr ""
-#: admin/create_coy.php:326 admin/create_coy.php:335 admin/create_coy.php:337
+#: admin/create_coy.php:338 admin/create_coy.php:349 admin/create_coy.php:351
msgid "Default Company"
msgstr ""
-#: admin/create_coy.php:327
+#: admin/create_coy.php:339
msgid "Database Script"
msgstr ""
-#: admin/create_coy.php:328
+#: admin/create_coy.php:340
msgid "New script Admin Password"
msgstr ""
msgstr ""
#: admin/crm_categories.php:88 purchasing/inquiry/suppliers_list.php:53
-#: sales/manage/customer_branches.php:283 sales/inquiry/customers_list.php:54
+#: sales/inquiry/customers_list.php:54 sales/manage/customer_branches.php:283
msgid "Short Name"
msgstr ""
msgid "Category Description:"
msgstr ""
-#: admin/dashboard.php:27 themes/default/renderer.php:70
-#: themes/default/renderer.php:78
+#: 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 ""
msgid "Query size must be integer and greater than zero."
msgstr ""
-#: admin/display_prefs.php:61
+#: 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/display_prefs.php:63
+#: admin/display_prefs.php:65
msgid "Display settings have been updated."
msgstr ""
-#: admin/display_prefs.php:72
+#: admin/display_prefs.php:74
msgid "Decimal Places"
msgstr ""
-#: admin/display_prefs.php:74
+#: admin/display_prefs.php:76
msgid "Prices/Amounts:"
msgstr ""
-#: admin/display_prefs.php:75
+#: admin/display_prefs.php:77
msgid "Quantities:"
msgstr ""
-#: admin/display_prefs.php:76
+#: admin/display_prefs.php:78
msgid "Exchange Rates:"
msgstr ""
-#: admin/display_prefs.php:77
+#: admin/display_prefs.php:79
msgid "Percentages:"
msgstr ""
-#: admin/display_prefs.php:79
+#: admin/display_prefs.php:81
msgid "Date Format and Separators"
msgstr ""
-#: admin/display_prefs.php:81
+#: admin/display_prefs.php:83
msgid "Date Format:"
msgstr ""
-#: admin/display_prefs.php:83
+#: admin/display_prefs.php:85
msgid "Date Separator:"
msgstr ""
-#: admin/display_prefs.php:88
+#: admin/display_prefs.php:90
msgid "Thousand Separator:"
msgstr ""
-#: admin/display_prefs.php:93
+#: admin/display_prefs.php:95
msgid "Decimal Separator:"
msgstr ""
-#: admin/display_prefs.php:98
+#: admin/display_prefs.php:100
msgid "Use Date Picker"
msgstr ""
-#: admin/display_prefs.php:103
+#: admin/display_prefs.php:105
msgid "Reports"
msgstr ""
-#: admin/display_prefs.php:105
+#: admin/display_prefs.php:107
msgid "Save Report Selection Days:"
msgstr ""
-#: admin/display_prefs.php:107
+#: admin/display_prefs.php:109
msgid "Default Report Destination:"
msgstr ""
-#: admin/display_prefs.php:108
+#: admin/display_prefs.php:110
msgid "Excel"
msgstr ""
-#: admin/display_prefs.php:108 reporting/includes/reports_classes.inc:235
+#: admin/display_prefs.php:110 reporting/includes/reports_classes.inc:237
msgid "PDF/Printer"
msgstr ""
-#: admin/display_prefs.php:110
+#: admin/display_prefs.php:112
msgid "Default Report Orientation:"
msgstr ""
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Landscape"
msgstr ""
-#: admin/display_prefs.php:111 reporting/includes/reports_classes.inc:242
+#: admin/display_prefs.php:113 reporting/includes/reports_classes.inc:244
msgid "Portrait"
msgstr ""
-#: admin/display_prefs.php:115 applications/setup.php:42
-#: includes/sysnames.inc:99
+#: admin/display_prefs.php:117 applications/setup.php:42
+#: includes/sysnames.inc:101
msgid "Miscellaneous"
msgstr ""
-#: admin/display_prefs.php:117
+#: admin/display_prefs.php:119
msgid "Show hints for new users:"
msgstr ""
-#: admin/display_prefs.php:119
+#: admin/display_prefs.php:121
msgid "Show GL Information:"
msgstr ""
-#: admin/display_prefs.php:121
+#: admin/display_prefs.php:123
msgid "Show Item Codes:"
msgstr ""
-#: admin/display_prefs.php:128
+#: admin/display_prefs.php:130
msgid "Page Size:"
msgstr ""
-#: admin/display_prefs.php:130
+#: admin/display_prefs.php:132
msgid "Start-up Tab"
msgstr ""
-#: admin/display_prefs.php:138 admin/users.php:219
+#: admin/display_prefs.php:140 admin/users.php:221
msgid "Printing profile"
msgstr ""
-#: admin/display_prefs.php:139 admin/users.php:220
+#: admin/display_prefs.php:141 admin/users.php:222
msgid "Browser printing support"
msgstr ""
-#: admin/display_prefs.php:141
+#: admin/display_prefs.php:143
msgid "Use popup window to display reports:"
msgstr ""
-#: admin/display_prefs.php:142 admin/users.php:223
+#: admin/display_prefs.php:144 admin/users.php:225
msgid "Set this option to on if your browser directly supports pdf files"
msgstr ""
-#: admin/display_prefs.php:144
+#: admin/display_prefs.php:146
msgid "Use icons instead of text links:"
msgstr ""
-#: admin/display_prefs.php:145
+#: admin/display_prefs.php:147
msgid "Set this option to on for using icons instead of text links"
msgstr ""
-#: admin/display_prefs.php:147
+#: admin/display_prefs.php:149
msgid "Remember last document date:"
msgstr ""
-#: admin/display_prefs.php:148
+#: admin/display_prefs.php:150
msgid ""
"If set document date is remembered on subsequent documents, otherwise "
"default is current date"
msgstr ""
-#: admin/display_prefs.php:150
+#: admin/display_prefs.php:152
msgid "Query page size:"
msgstr ""
-#: admin/display_prefs.php:152
+#: admin/display_prefs.php:154
msgid "Transaction days:"
msgstr ""
-#: admin/display_prefs.php:154 admin/inst_lang.php:35
+#: admin/display_prefs.php:156 admin/inst_lang.php:35
msgid "Language"
msgstr ""
-#: admin/display_prefs.php:156 admin/users.php:215
+#: admin/display_prefs.php:158 admin/users.php:217
msgid "Language:"
msgstr ""
msgid "Fiscal Year End"
msgstr ""
-#: admin/fiscalyears.php:138 dimensions/inquiry/search_dimensions.php:130
-#: dimensions/inquiry/search_dimensions.php:136 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_view.inc:1546 manufacturing/search_work_orders.php:114
-#: reporting/rep402.php:103 reporting/rep501.php:87 reporting/rep710.php:113
+#: 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:267
+#: reporting/includes/pdf_report.inc:268
msgid "Closed"
msgstr ""
msgid "System and General GL Setup"
msgstr ""
-#: admin/gl_setup.php:34
-msgid "The delivery over-receive allowance must be between 0 and 100."
+#: 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/gl_setup.php:41
-msgid "The invoice over-charge allowance must be between 0 and 100."
+msgid "Quote Valid Days is not valid number."
msgstr ""
#: admin/gl_setup.php:48
-msgid "The past due days interval allowance must be between 0 and 100."
+msgid "Delivery Required By is not valid number."
msgstr ""
-#: admin/gl_setup.php:59
+#: admin/gl_setup.php:55
+msgid "Receival Required By is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:62
+msgid "Work Order Required By After is not valid number."
+msgstr ""
+
+#: admin/gl_setup.php:69
+msgid "The delivery over-receive allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:76
+msgid "The invoice over-charge allowance must be between 0 and 100."
+msgstr ""
+
+#: admin/gl_setup.php:94
msgid "Before GRN Clearing Account can be changed all GRNs have to be invoiced"
msgstr ""
-#: admin/gl_setup.php:66 admin/db/fiscalyears_db.inc:142
+#: 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/gl_setup.php:89
+#: admin/gl_setup.php:124
msgid "The general GL setup has been updated."
msgstr ""
-#: admin/gl_setup.php:154
+#: admin/gl_setup.php:189 themes/canvas/renderer.php:141
msgid "General GL"
msgstr ""
-#: admin/gl_setup.php:156
+#: admin/gl_setup.php:191
msgid "Past Due Days Interval:"
msgstr ""
-#: admin/gl_setup.php:156 admin/gl_setup.php:174 admin/gl_setup.php:208
-#: admin/gl_setup.php:210 admin/gl_setup.php:230 admin/gl_setup.php:268
+#: 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/gl_setup.php:158
+#: admin/gl_setup.php:193
msgid "Accounts Type:"
msgstr ""
-#: admin/gl_setup.php:160
+#: admin/gl_setup.php:195
msgid "Retained Earnings:"
msgstr ""
-#: admin/gl_setup.php:162
+#: admin/gl_setup.php:197
msgid "Profit/Loss Year:"
msgstr ""
-#: admin/gl_setup.php:164
+#: admin/gl_setup.php:199
msgid "Exchange Variances Account:"
msgstr ""
-#: admin/gl_setup.php:166 gl/manage/bank_accounts.php:194
+#: admin/gl_setup.php:201 gl/manage/bank_accounts.php:194
msgid "Bank Charges Account:"
msgstr ""
-#: admin/gl_setup.php:168
+#: admin/gl_setup.php:203
msgid "Tax Algorithm:"
msgstr ""
-#: admin/gl_setup.php:172
+#: admin/gl_setup.php:207
msgid "Dimension Defaults"
msgstr ""
-#: admin/gl_setup.php:174
+#: admin/gl_setup.php:209
msgid "Dimension Required By After:"
msgstr ""
-#: admin/gl_setup.php:178
+#: admin/gl_setup.php:213
msgid "Customers and Sales"
msgstr ""
-#: admin/gl_setup.php:180
+#: admin/gl_setup.php:215
msgid "Default Credit Limit:"
msgstr ""
-#: admin/gl_setup.php:182
+#: admin/gl_setup.php:217
msgid "Invoice Identification:"
msgstr ""
-#: admin/gl_setup.php:182 gl/manage/bank_accounts.php:110
-#: includes/ui/ui_view.inc:546
+#: admin/gl_setup.php:217 gl/manage/bank_accounts.php:110
+#: includes/ui/ui_view.inc:552
msgid "Number"
msgstr ""
-#: admin/gl_setup.php:182 admin/view_print_transaction.php:127
-#: admin/void_transaction.php:181 dimensions/inquiry/search_dimensions.php:125
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:232
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/journal_inquiry.php:112
-#: gl/view/bank_transfer_view.php:86 gl/view/gl_deposit_view.php:80
-#: gl/view/gl_payment_view.php:78 gl/view/gl_trans_view.php:38
-#: includes/ui/contacts_view.inc:40 inventory/inquiry/stock_movements.php:104
+#: 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:158
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
+#: 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:298 purchasing/view/view_po.php:115
+#: 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
-#: purchasing/inquiry/po_search_completed.php:111
-#: purchasing/inquiry/po_search.php:118
-#: purchasing/inquiry/supplier_allocation_inquiry.php:138
-#: purchasing/inquiry/supplier_inquiry.php:179
-#: purchasing/allocations/supplier_allocation_main.php:96
-#: reporting/rep501.php:87 reporting/rep601.php:79 reporting/rep602.php:80
-#: reporting/rep702.php:53 reporting/includes/doctext.inc:220
-#: sales/customer_credit_invoice.php:241 sales/customer_credit_invoice.php:246
-#: sales/customer_delivery.php:333 sales/customer_delivery.php:338
-#: sales/customer_invoice.php:445 sales/customer_invoice.php:450
-#: sales/allocations/customer_allocation_main.php:89
-#: sales/view/view_dispatch.php:85 sales/view/view_invoice.php:85
-#: sales/view/view_receipt.php:39 sales/view/view_sales_order.php:94
-#: sales/inquiry/customer_allocation_inquiry.php:148
-#: sales/inquiry/customer_inquiry.php:205
-#: sales/inquiry/sales_deliveries_view.php:173
+#: 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/gl_setup.php:184
+#: admin/gl_setup.php:219
msgid "Accumulate batch shipping:"
msgstr ""
-#: admin/gl_setup.php:186
+#: admin/gl_setup.php:221
msgid "Print Item Image on Quote:"
msgstr ""
-#: admin/gl_setup.php:188
+#: admin/gl_setup.php:223
msgid "Legal Text on Invoice:"
msgstr ""
-#: admin/gl_setup.php:190
+#: admin/gl_setup.php:225
msgid "Shipping Charged Account:"
msgstr ""
-#: admin/gl_setup.php:192
+#: admin/gl_setup.php:227
msgid "Deferred Income Account:"
msgstr ""
-#: admin/gl_setup.php:193
+#: admin/gl_setup.php:228
msgid "Not used"
msgstr ""
-#: admin/gl_setup.php:197
+#: admin/gl_setup.php:232
msgid "Customers and Sales Defaults"
msgstr ""
-#: admin/gl_setup.php:199
+#: admin/gl_setup.php:234
msgid "Receivable Account:"
msgstr ""
-#: admin/gl_setup.php:201 admin/gl_setup.php:246
-#: inventory/manage/item_categories.php:228 inventory/manage/items.php:468
+#: 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/gl_setup.php:204 sales/manage/customer_branches.php:243
+#: admin/gl_setup.php:239 sales/manage/customer_branches.php:243
msgid "Sales Discount Account:"
msgstr ""
-#: admin/gl_setup.php:206 sales/manage/customer_branches.php:245
+#: admin/gl_setup.php:241 sales/manage/customer_branches.php:245
msgid "Prompt Payment Discount Account:"
msgstr ""
-#: admin/gl_setup.php:208
+#: admin/gl_setup.php:243
msgid "Quote Valid Days:"
msgstr ""
-#: admin/gl_setup.php:210
+#: admin/gl_setup.php:245
msgid "Delivery Required By:"
msgstr ""
-#: admin/gl_setup.php:216
+#: admin/gl_setup.php:251
msgid "Suppliers and Purchasing"
msgstr ""
-#: admin/gl_setup.php:218
+#: admin/gl_setup.php:253
msgid "Delivery Over-Receive Allowance:"
msgstr ""
-#: admin/gl_setup.php:220
+#: admin/gl_setup.php:255
msgid "Invoice Over-Charge Allowance:"
msgstr ""
-#: admin/gl_setup.php:222
+#: admin/gl_setup.php:257
msgid "Suppliers and Purchasing Defaults"
msgstr ""
-#: admin/gl_setup.php:224
+#: admin/gl_setup.php:259
msgid "Payable Account:"
msgstr ""
-#: admin/gl_setup.php:226 purchasing/manage/suppliers.php:131
+#: admin/gl_setup.php:261 purchasing/manage/suppliers.php:241
msgid "Purchase Discount Account:"
msgstr ""
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
msgid "GRN Clearing Account:"
msgstr ""
-#: admin/gl_setup.php:228
+#: admin/gl_setup.php:263
msgid "No postings on GRN"
msgstr ""
-#: admin/gl_setup.php:230
+#: admin/gl_setup.php:265
msgid "Receival Required By:"
msgstr ""
-#: admin/gl_setup.php:232
+#: admin/gl_setup.php:267
msgid "Show PO item codes:"
msgstr ""
-#: admin/gl_setup.php:234 reporting/reports_main.php:208
+#: admin/gl_setup.php:269 reporting/reports_main.php:229
msgid "Inventory"
msgstr ""
-#: admin/gl_setup.php:236
+#: admin/gl_setup.php:271
msgid "Allow Negative Inventory:"
msgstr ""
-#: admin/gl_setup.php:237
+#: admin/gl_setup.php:272
msgid "Warning: This may cause a delay in GL postings"
msgstr ""
-#: admin/gl_setup.php:239
+#: admin/gl_setup.php:274
msgid "No zero-amounts (Service):"
msgstr ""
-#: admin/gl_setup.php:241
+#: admin/gl_setup.php:276
msgid "Location Notifications:"
msgstr ""
-#: admin/gl_setup.php:243
+#: admin/gl_setup.php:278
msgid "Allow Negative Prices:"
msgstr ""
-#: admin/gl_setup.php:245
+#: admin/gl_setup.php:280
msgid "Items Defaults"
msgstr ""
-#: admin/gl_setup.php:248 inventory/manage/item_categories.php:244
-#: inventory/manage/items.php:477
+#: admin/gl_setup.php:283 inventory/manage/items.php:498
+#: inventory/manage/item_categories.php:244
msgid "Inventory Account:"
msgstr ""
-#: admin/gl_setup.php:250 inventory/manage/item_categories.php:232
-#: inventory/manage/item_categories.php:246 inventory/manage/items.php:478
-#: inventory/manage/items.php:483
+#: 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/gl_setup.php:252 inventory/manage/item_categories.php:247
-#: inventory/manage/items.php:479
+#: admin/gl_setup.php:287 inventory/manage/items.php:500
+#: inventory/manage/item_categories.php:247
msgid "Inventory Adjustments Account:"
msgstr ""
-#: admin/gl_setup.php:254 inventory/manage/items.php:490
+#: admin/gl_setup.php:289 inventory/manage/items.php:511
msgid "WIP Account:"
msgstr ""
-#: admin/gl_setup.php:258 sql/alter2.4rc1.php:34
+#: admin/gl_setup.php:293 sql/alter2.4rc1.php:34
msgid "Fixed Assets Defaults"
msgstr ""
-#: admin/gl_setup.php:260 sql/alter2.4rc1.php:35
+#: admin/gl_setup.php:295 sql/alter2.4rc1.php:35
msgid "Loss On Asset Disposal Account:"
msgstr ""
-#: admin/gl_setup.php:262
+#: admin/gl_setup.php:297
msgid "Depreciation Period:"
msgstr ""
-#: admin/gl_setup.php:262 gl/accruals.php:198
-#: gl/manage/gl_quick_entries.php:247 gl/includes/ui/gl_journal_ui.inc:69
-#: sales/create_recurrent_invoices.php:203
+#: 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/gl_setup.php:262 gl/manage/gl_quick_entries.php:247
-#: gl/includes/ui/gl_journal_ui.inc:69
+#: admin/gl_setup.php:297 gl/includes/ui/gl_journal_ui.inc:69
+#: gl/manage/gl_quick_entries.php:247
msgid "Yearly"
msgstr ""
-#: admin/gl_setup.php:266
+#: admin/gl_setup.php:301
msgid "Manufacturing Defaults"
msgstr ""
-#: admin/gl_setup.php:268
+#: admin/gl_setup.php:303
msgid "Work Order Required By After:"
msgstr ""
msgid "Selected chart has been successfully deleted"
msgstr ""
-#: admin/inst_chart.php:52
+#: admin/inst_chart.php:57
msgid "No optional chart of accounts is currently available."
msgstr ""
-#: admin/inst_chart.php:55
+#: admin/inst_chart.php:62
msgid "Chart"
msgstr ""
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: admin/inst_chart.php:62 admin/inst_lang.php:36 admin/inst_module.php:115
#: admin/inst_theme.php:55
msgid "Installed"
msgstr ""
-#: admin/inst_chart.php:55 admin/inst_lang.php:36 admin/inst_module.php:105
+#: 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:113
+#: reporting/rep303.php:215
msgid "Available"
msgstr ""
-#: admin/inst_chart.php:55 admin/inst_lang.php:35 admin/inst_lang.php:220
+#: admin/inst_chart.php:62 admin/inst_lang.php:35 admin/inst_lang.php:220
msgid "Encoding"
msgstr ""
-#: admin/inst_chart.php:72 admin/inst_chart.php:74 admin/inst_lang.php:88
-#: admin/inst_module.php:126 admin/inst_module.php:127 admin/inst_theme.php:77
-#: includes/sysnames.inc:207
+#: 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/inst_chart.php:77 admin/inst_lang.php:103 admin/inst_module.php:131
-#: admin/inst_module.php:136 admin/inst_theme.php:81
+#: 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/inst_chart.php:78 admin/inst_module.php:137 admin/inst_theme.php:82
+#: admin/inst_chart.php:85 admin/inst_module.php:147 admin/inst_theme.php:82
msgid "Upload and install latest extension package"
msgstr ""
-#: admin/inst_chart.php:85 admin/inst_module.php:144 admin/inst_theme.php:89
+#: 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"
msgid "Install/Update Languages"
msgstr ""
-#: admin/inst_lang.php:35 admin/printers.php:84
-#: admin/shipping_companies.php:91 dimensions/dimension_entry.php:261
-#: dimensions/inquiry/search_dimensions.php:126
-#: dimensions/view/view_dimension.php:55 gl/gl_journal.php:546
+#: 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/rep501.php:87
-#: reporting/rep709.php:116 reporting/rep709.php:117
-#: sales/manage/customer_branches.php:284 sales/manage/sales_people.php:99
-#: taxes/item_tax_types.php:117
+#: 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 ""
msgid "Install/Activate extensions"
msgstr ""
-#: admin/inst_module.php:78
+#: admin/inst_module.php:88
msgid "Selected extension has been successfully deleted"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Extension"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Modules provided"
msgstr ""
-#: admin/inst_module.php:104 admin/inst_module.php:167
+#: admin/inst_module.php:114 admin/inst_module.php:177
msgid "Options provided"
msgstr ""
-#: admin/inst_module.php:131
+#: admin/inst_module.php:141
msgid "Install third-party extension."
msgstr ""
-#: admin/inst_module.php:167 includes/ui/ui_lists.inc:743
-#: includes/ui/ui_lists.inc:2330 reporting/includes/excel_report.inc:229
-#: reporting/includes/pdf_report.inc:265
+#: admin/inst_module.php:177 fixed_assets/inquiry/stock_inquiry.php:114
+#: includes/ui/ui_lists.inc:763 includes/ui/ui_lists.inc:2360
+#: reporting/includes/excel_report.inc:229
+#: reporting/includes/pdf_report.inc:266
msgid "Active"
msgstr ""
-#: admin/inst_module.php:217
+#: admin/inst_module.php:227
#, php-format
msgid ""
"Package '%s' is incompatible with current application version and cannot be "
"activated.\n"
msgstr ""
-#: admin/inst_module.php:218
+#: admin/inst_module.php:228
#, php-format
msgid "Check Install/Activate page for newer package version."
msgstr ""
-#: admin/inst_module.php:234
+#: admin/inst_module.php:244
msgid "Status change for some extensions failed."
msgstr ""
-#: admin/inst_module.php:237
+#: admin/inst_module.php:247
msgid "Current active extensions set has been saved."
msgstr ""
-#: admin/inst_module.php:259
+#: admin/inst_module.php:269
msgid "Extensions:"
msgstr ""
-#: admin/inst_module.php:267
+#: admin/inst_module.php:277
msgid "No optional extension module is currently available."
msgstr ""
msgstr ""
#: admin/payment_terms.php:16 reporting/includes/doctext.inc:40
-#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:82
-#: sales/view/view_sales_order.php:90
+#: sales/view/view_invoice.php:76 sales/view/view_sales_order.php:84
+#: sales/view/view_sales_order.php:92
msgid "Payment Terms"
msgstr ""
msgstr ""
#: admin/payment_terms.php:127 dimensions/dimension_entry.php:265
-#: dimensions/inquiry/search_dimensions.php:74
-#: dimensions/inquiry/search_dimensions.php:127
-#: dimensions/view/view_dimension.php:55 gl/bank_account_reconcile.php:230
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:108 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 gl/includes/ui/gl_bank_ui.inc:90
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:104
+#: 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:159
+#: 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:177 reporting/rep102.php:130
-#: reporting/rep202.php:137 reporting/rep402.php:103 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep702.php:60
-#: reporting/rep704.php:82 reporting/rep704.php:85 reporting/rep704.php:88
-#: reporting/rep709.php:112 reporting/rep710.php:78 reporting/rep710.php:86
-#: reporting/reports_main.php:354 reporting/reports_main.php:516
-#: reporting/includes/doctext.inc:161 reporting/includes/doctext.inc:202
-#: reporting/includes/doctext.inc:221
-#: sales/inquiry/customer_allocation_inquiry.php:146
-#: sales/inquiry/customer_inquiry.php:202
+#: 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 ""
msgid "Host name or IP"
msgstr ""
-#: admin/printers.php:135
-msgid "Port"
-msgstr ""
-
#: admin/printers.php:137
msgid "Timeout"
msgstr ""
msgid "Role:"
msgstr ""
-#: admin/security_roles.php:177 gl/manage/gl_accounts.php:202
-#: inventory/inquiry/stock_movements.php:67 inventory/manage/items.php:562
-#: purchasing/manage/suppliers.php:292 sales/manage/customers.php:331
+#: 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 ""
msgid "Delete This Role"
msgstr ""
-#: admin/security_roles.php:244 admin/void_transaction.php:228
-#: gl/manage/gl_quick_entries.php:61 gl/includes/ui/gl_bank_ui.inc:269
-#: gl/includes/ui/gl_journal_ui.inc:269 includes/ui/class.crud_view.inc:292
-#: includes/ui/simple_crud_class.inc:58 includes/ui/simple_crud_class.inc:229
-#: includes/ui/ui_controls.inc:645 includes/ui/ui_input.inc:229
-#: inventory/includes/item_adjustments_ui.inc:192
-#: inventory/includes/stock_transfers_ui.inc:152
-#: inventory/manage/items.php:545
+#: 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:438
-#: sales/create_recurrent_invoices.php:190
+#: 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:549
+#: sales/includes/ui/sales_order_ui.inc:556
msgid "Cancel"
msgstr ""
-#: admin/security_roles.php:244 inventory/manage/items.php:545
+#: admin/security_roles.php:244 inventory/manage/items.php:548
msgid "Cancel Edition"
msgstr ""
#: admin/shipping_companies.php:15 sales/customer_credit_invoice.php:253
-#: sales/customer_delivery.php:356 sales/customer_invoice.php:470
+#: 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 ""
#: admin/shipping_companies.php:91 inventory/manage/locations.php:155
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
msgid "Address"
msgstr ""
-#: admin/shipping_companies.php:134 gl/manage/gl_account_types.php:187
-#: gl/includes/ui/gl_bank_ui.inc:57 inventory/manage/items.php:366
+#: 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 ""
-#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:134
+#: admin/shipping_companies.php:136 purchasing/manage/suppliers.php:244
#: sales/manage/customer_branches.php:252
msgid "Contact Person:"
msgstr ""
#: admin/shipping_companies.php:140 includes/ui/contacts_view.inc:100
-#: inventory/manage/locations.php:215 purchasing/manage/suppliers.php:136
-#: sales/manage/customer_branches.php:254 sales/manage/customers.php:257
+#: 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 ""
msgid "Unspecified tag type"
msgstr ""
-#: admin/tags.php:40 reporting/reports_main.php:375
-#: reporting/reports_main.php:384 reporting/reports_main.php:396
-#: reporting/reports_main.php:427 reporting/reports_main.php:435
-#: reporting/reports_main.php:446 reporting/reports_main.php:474
-#: reporting/reports_main.php:481 reporting/reports_main.php:491
+#: 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 ""
msgid "Tag Description:"
msgstr ""
-#: admin/users.php:16
+#: admin/users.php:16 includes/dashboard.inc:393
msgid "Users"
msgstr ""
msgid "User login"
msgstr ""
-#: admin/users.php:123 admin/users.php:207 includes/ui/contacts_view.inc:40
+#: admin/users.php:123 admin/users.php:209 includes/ui/contacts_view.inc:40
msgid "Full Name"
msgstr ""
#: admin/users.php:123 includes/ui/contacts_view.inc:40
-#: inventory/manage/locations.php:155 reporting/rep106.php:94
-#: reporting/includes/header2.inc:100 sales/manage/sales_people.php:99
-#: sales/inquiry/customer_branches_list.php:49
+#: 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 ""
#: admin/users.php:124 sales/manage/customer_branches.php:290
-#: sales/view/view_sales_order.php:96
+#: sales/view/view_sales_order.php:98
msgid "E-mail"
msgstr ""
msgid "Access Level"
msgstr ""
-#: admin/users.php:193
+#: admin/users.php:195
msgid "User Login:"
msgstr ""
-#: admin/users.php:204
+#: admin/users.php:206
msgid "Enter a new password to change, leave empty to keep current."
msgstr ""
-#: admin/users.php:209
+#: admin/users.php:211
msgid "Telephone No.:"
msgstr ""
-#: admin/users.php:213
+#: admin/users.php:215
msgid "Access Level:"
msgstr ""
-#: admin/users.php:217
+#: admin/users.php:219
msgid "User's POS"
msgstr ""
-#: admin/users.php:222
+#: admin/users.php:224
msgid "Use popup window for reports:"
msgstr ""
msgstr ""
#: admin/view_print_transaction.php:43 admin/view_print_transaction.php:45
-#: admin/view_print_transaction.php:129 includes/ui/ui_controls.inc:213
-#: purchasing/inquiry/po_search_completed.php:43
-#: purchasing/inquiry/po_search.php:94 sales/inquiry/customer_inquiry.php:186
-#: sales/inquiry/sales_deliveries_view.php:148
+#: 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 ""
msgid "Only documents can be printed."
msgstr ""
-#: admin/view_print_transaction.php:79 admin/void_transaction.php:165
+#: admin/view_print_transaction.php:79 admin/void_transaction.php:171
msgid "from #:"
msgstr ""
-#: admin/view_print_transaction.php:81 admin/void_transaction.php:167
+#: admin/view_print_transaction.php:81 admin/void_transaction.php:173
msgid "to #:"
msgstr ""
-#: admin/view_print_transaction.php:83 admin/void_transaction.php:169
-#: dimensions/inquiry/search_dimensions.php:87 gl/inquiry/accounts_list.php:40
+#: 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:84
+#: manufacturing/search_work_orders.php:86
#: purchasing/includes/ui/invoice_ui.inc:483
-#: purchasing/inquiry/po_search_completed.php:99
#: purchasing/inquiry/po_search.php:78
-#: purchasing/inquiry/supplier_allocation_inquiry.php:57
-#: purchasing/inquiry/supplier_inquiry.php:56
+#: 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:54 sales/inquiry/customers_list.php:42
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: sales/inquiry/customer_inquiry.php:170
+#: sales/inquiry/sales_deliveries_view.php:117
+#: sales/inquiry/sales_orders_view.php:256
msgid "Search"
msgstr ""
"zero."
msgstr ""
-#: admin/view_print_transaction.php:128 admin/void_transaction.php:182
-#: dimensions/inquiry/search_dimensions.php:128
-#: dimensions/view/view_dimension.php:55 gl/accruals.php:104
-#: gl/accruals.php:211 gl/bank_account_reconcile.php:233
-#: gl/inquiry/bank_inquiry.php:71 gl/inquiry/gl_account_inquiry.php:126
-#: gl/inquiry/journal_inquiry.php:107 gl/view/accrual_trans.php:52
+#: 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:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: includes/ui/ui_view.inc:546 inventory/inquiry/stock_movements.php:109
+#: 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:164
+#: manufacturing/search_work_orders.php:171
#: manufacturing/work_order_entry.php:399
#: manufacturing/work_order_entry.php:405
-#: manufacturing/view/wo_costs_view.php:60
-#: manufacturing/view/wo_production_view.php:44
#: 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
-#: purchasing/includes/ui/invoice_ui.inc:114
-#: purchasing/includes/ui/po_ui.inc:312 purchasing/view/view_po.php:140
-#: purchasing/inquiry/supplier_allocation_inquiry.php:141
-#: purchasing/inquiry/supplier_inquiry.php:182
+#: manufacturing/view/wo_costs_view.php:60
+#: manufacturing/view/wo_production_view.php:44
#: purchasing/allocations/supplier_allocation_main.php:97
-#: reporting/rep101.php:132 reporting/rep107.php:203 reporting/rep201.php:107
-#: reporting/rep306.php:141 reporting/rep402.php:103 reporting/rep501.php:87
-#: reporting/rep601.php:79 reporting/rep602.php:80 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: reporting/rep710.php:77 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-#: reporting/includes/header2.inc:137 sales/customer_delivery.php:366
-#: sales/customer_invoice.php:485
-#: sales/allocations/customer_allocation_main.php:90
-#: sales/view/view_credit.php:69 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/inquiry/customer_allocation_inquiry.php:150
-#: sales/inquiry/customer_inquiry.php:206
+#: 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 ""
-#: admin/view_print_transaction.php:130 admin/void_transaction.php:183
+#: admin/view_print_transaction.php:130 admin/void_transaction.php:189
#: includes/ui/ui_view.inc:51
msgid "GL"
msgstr ""
msgid "Void a Transaction"
msgstr ""
-#: admin/void_transaction.php:125 admin/void_transaction.php:184
-#: gl/inquiry/accounts_list.php:63 includes/ui/ui_input.inc:152
-#: includes/ui/ui_input.inc:300 includes/ui/ui_lists.inc:20
+#: 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
+#: 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
-#: sales/inquiry/customers_list.php:66 sales/inquiry/customers_list.php:69
msgid "Select"
msgstr ""
-#: admin/void_transaction.php:156 includes/ui/class.reflines_crud.inc:90
+#: admin/void_transaction.php:162 includes/ui/class.reflines_crud.inc:90
#: includes/ui/class.reflines_crud.inc:93
msgid "Transaction Type:"
msgstr ""
-#: admin/void_transaction.php:203
+#: admin/void_transaction.php:194
+msgid "Marked transactions will be voided."
+msgstr ""
+
+#: admin/void_transaction.php:211
msgid "Transaction #:"
msgstr ""
-#: admin/void_transaction.php:205
+#: admin/void_transaction.php:213
msgid "Voiding Date:"
msgstr ""
-#: admin/void_transaction.php:207 dimensions/dimension_entry.php:273
-#: gl/bank_transfer.php:137 gl/inquiry/journal_inquiry.php:53
-#: gl/manage/revaluate_currencies.php:96
-#: includes/ui/class.reflines_crud.inc:105 includes/ui/ui_view.inc:344
+#: 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/includes/ui/invoice_ui.inc:193
-#: purchasing/includes/ui/po_ui.inc:465 purchasing/po_entry_items.php:486
-#: purchasing/supplier_payment.php:331 sales/customer_invoice.php:658
-#: sales/customer_payments.php:378
+#: manufacturing/work_order_release.php:102 purchasing/po_entry_items.php:486
+#: purchasing/supplier_payment.php:350
+#: 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 ""
-#: admin/void_transaction.php:212 admin/void_transaction.php:221
+#: admin/void_transaction.php:220 admin/void_transaction.php:229
msgid "Void Transaction"
msgstr ""
-#: admin/void_transaction.php:217
+#: admin/void_transaction.php:225
msgid "The entered transaction does not exist or cannot be voided."
msgstr ""
-#: admin/void_transaction.php:225
+#: admin/void_transaction.php:240
+msgid ""
+"The void cannot be processed because there is an insufficient quantity for "
+"item:"
+msgstr ""
+
+#: 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:231
+msgid "Quantity On Hand"
+msgstr ""
+
+#: admin/void_transaction.php:250
msgid ""
"Are you sure you want to void this transaction ? This action cannot be "
"undone."
msgstr ""
-#: admin/void_transaction.php:227 includes/ui/ui_controls.inc:644
+#: admin/void_transaction.php:252 includes/ui/ui_controls.inc:644
msgid "Proceed"
msgstr ""
-#: admin/void_transaction.php:241
+#: admin/void_transaction.php:266
msgid "The selected transaction was closed for edition and cannot be voided."
msgstr ""
-#: admin/void_transaction.php:247 gl/accruals.php:42 gl/bank_transfer.php:159
-#: gl/gl_journal.php:217 gl/gl_journal.php:229 gl/gl_journal.php:235
-#: gl/gl_journal.php:256 gl/manage/close_period.php:34
-#: gl/manage/exchange_rates.php:33 gl/manage/revaluate_currencies.php:51
+#: 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:194 sales/customer_credit_invoice.php:90
+#: purchasing/supplier_payment.php:192 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 ""
-#: admin/void_transaction.php:253 gl/accruals.php:48 gl/bank_transfer.php:165
-#: gl/gl_bank.php:261 gl/gl_journal.php:223 gl/gl_journal.php:262
-#: gl/manage/revaluate_currencies.php:57 inventory/adjustments.php:123
+#: 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_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:186
-#: purchasing/supplier_invoice.php:195 purchasing/supplier_payment.php:200
-#: sales/create_recurrent_invoices.php:87
-#: sales/create_recurrent_invoices.php:166 sales/credit_note_entry.php:157
+#: purchasing/po_receive_items.php:179 purchasing/supplier_credit.php:197
+#: purchasing/supplier_invoice.php:200 purchasing/supplier_payment.php:198
+#: 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:302 sales/customer_payments.php:157
+#: 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 ""
-#: admin/void_transaction.php:260
+#: admin/void_transaction.php:285
msgid "The transaction number is expected to be numeric and greater than zero."
msgstr ""
-#: admin/void_transaction.php:277
+#: admin/void_transaction.php:302
msgid "The selected transaction has already been voided."
msgstr ""
-#: admin/void_transaction.php:290
+#: admin/void_transaction.php:315
msgid "Selected transaction has been voided."
msgstr ""
msgid "Closing Year"
msgstr ""
-#: admin/db/fiscalyears_db.inc:220 reporting/rep101.php:187
-#: reporting/rep201.php:162 reporting/rep706.php:185
+#: 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 ""
-#: admin/db/maintenance_db.inc:152
+#: admin/db/maintenance_db.inc:154
#, php-format
msgid "Cannot open the extension setup file '%s' for writing."
msgstr ""
-#: admin/db/maintenance_db.inc:160
+#: admin/db/maintenance_db.inc:162
#, php-format
msgid "Cannot write to the extensions setup file '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:179
+#: admin/db/maintenance_db.inc:181
msgid "Cannot update system extensions list."
msgstr ""
-#: admin/db/maintenance_db.inc:197
+#: admin/db/maintenance_db.inc:199
#, php-format
msgid "Cannot update extensions list for company '%s'."
msgstr ""
-#: admin/db/maintenance_db.inc:233
+#: admin/db/maintenance_db.inc:235
msgid "Cannot open the languages file - "
msgstr ""
-#: admin/db/maintenance_db.inc:240
+#: admin/db/maintenance_db.inc:242
msgid "Cannot write to the language file - "
msgstr ""
-#: admin/db/maintenance_db.inc:251
+#: admin/db/maintenance_db.inc:253
msgid "The language files folder "
msgstr ""
-#: admin/db/maintenance_db.inc:400
+#: admin/db/maintenance_db.inc:405
msgid ""
"This is new format backup file which cannot be restored on database not "
"migrated to utf8."
msgstr ""
-#: admin/db/maintenance_db.inc:484
+#: admin/db/maintenance_db.inc:489
#, php-format
msgid "SQL script execution failed in line %d: %s"
msgstr ""
msgid "This invoice cannot be voided because it was already credited."
msgstr ""
-#: admin/db/voiding_db.inc:58
+#: admin/db/voiding_db.inc:60
msgid "This delivery cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:76 admin/db/voiding_db.inc:119
-#: admin/db/voiding_db.inc:122
+#: 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 ""
-#: admin/db/voiding_db.inc:81
+#: admin/db/voiding_db.inc:84
msgid "This GRN cannot be voided because it was already invoiced."
msgstr ""
-#: admin/db/voiding_db.inc:83 admin/db/voiding_db.inc:92
+#: admin/db/voiding_db.inc:86 admin/db/voiding_db.inc:95
msgid "Error encountered when voiding transaction."
msgstr ""
-#: admin/db/voiding_db.inc:105 admin/db/voiding_db.inc:113
+#: 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 ""
-#: admin/db/voiding_db.inc:127 sales/includes/db/sales_invoice_db.inc:250
+#: admin/db/voiding_db.inc:130 sales/includes/db/sales_invoice_db.inc:254
msgid "Voided."
msgstr ""
-#: applications/customers.php:16
-msgid "&Sales"
+#: admin/includes/fa_patch.class.inc:98
+#, php-format
+msgid "Uncompatible extension '%s' disabled for company %d."
msgstr ""
-#: 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
-msgid "Transactions"
+#: admin/includes/fa_patch.class.inc:119
+#, php-format
+msgid "Upgrade started for company %s."
msgstr ""
-#: applications/customers.php:19
-msgid "Sales &Quotation Entry"
+#: admin/includes/fa_patch.class.inc:122
+msgid "Cannot connect to company database."
msgstr ""
-#: applications/customers.php:21
-msgid "Sales &Order Entry"
+#: admin/includes/fa_patch.class.inc:126
+#, php-format
+msgid ""
+"Cannot upgrade company %s: database version is incompatible ('%s' instead of "
+"'%s')."
msgstr ""
-#: applications/customers.php:23
-msgid "Direct &Delivery"
+#: admin/includes/fa_patch.class.inc:141
+msgid "Security backup failed."
msgstr ""
-#: applications/customers.php:25
-msgid "Direct &Invoice"
+#: admin/includes/fa_patch.class.inc:143
+#, php-format
+msgid "Security backup in file %s done."
msgstr ""
-#: applications/customers.php:28
-msgid "&Delivery Against Sales Orders"
+#: admin/includes/fa_patch.class.inc:191
+msgid "Cannot connect to company database for database restore."
msgstr ""
-#: applications/customers.php:30
-msgid "&Invoice Against Sales Delivery"
+#: admin/includes/fa_patch.class.inc:196
+msgid "Upgrade failed. Original database content restored successfully."
msgstr ""
-#: applications/customers.php:33
-msgid "&Template Delivery"
+#: admin/includes/fa_patch.class.inc:198
+#, php-format
+msgid ""
+"Database restore operation failed. Original database content is in %s file."
msgstr ""
-#: applications/customers.php:35
-msgid "&Template Invoice"
+#: admin/includes/fa_patch.class.inc:205
+#, php-format
+msgid "Upgrade for company %s finished."
msgstr ""
-#: applications/customers.php:37
-msgid "&Create and Print Recurrent Invoices"
+#: admin/view/view_package.php:17
+msgid "Package Details"
msgstr ""
-#: applications/customers.php:40
-msgid "Customer &Payments"
+#: admin/view/view_package.php:24
+msgid ""
+"The script must be called with a valid package id to review the info for."
msgstr ""
-#: applications/customers.php:42
-msgid "Invoice &Prepaid Orders"
+#: admin/view/view_package.php:29
+msgid "Available version"
msgstr ""
-#: applications/customers.php:44
-msgid "Customer &Credit Notes"
+#: admin/view/view_package.php:30
+msgid "Package type"
msgstr ""
-#: applications/customers.php:46
-msgid "&Allocate Customer Payments or Credit Notes"
+#: admin/view/view_package.php:31
+msgid "Package content"
msgstr ""
-#: 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
+#: admin/view/view_package.php:33
+msgid "Author"
+msgstr ""
+
+#: admin/view/view_package.php:34
+msgid "Home page"
+msgstr ""
+
+#: admin/view/view_package.php:35
+msgid "Package maintainer"
+msgstr ""
+
+#: admin/view/view_package.php:36
+msgid "Installation path"
+msgstr ""
+
+#: admin/view/view_package.php:37
+msgid "Minimal software versions"
+msgstr ""
+
+#: admin/view/view_package.php:38
+msgid "Right to left"
+msgstr ""
+
+#: admin/view/view_package.php:39
+msgid "Charset encoding"
+msgstr ""
+
+#: admin/view/view_package.php:44
+#, php-format
+msgid "Content information for package '%s'"
+msgstr ""
+
+#: admin/view/view_package.php:47
+msgid "Property"
+msgstr ""
+
+#: 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 ""
+
+#: admin/view/view_upgrade_log.php:17
+msgid "Log View"
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:24
+msgid "The script must be called with a valid company number."
+msgstr ""
+
+#: admin/view/view_upgrade_log.php:28
+#, php-format
+msgid "Upgrade log for company '%s'"
+msgstr ""
+
+#: applications/customers.php:16
+msgid "&Sales"
+msgstr ""
+
+#: 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 ""
+
+#: applications/customers.php:19
+msgid "Sales &Quotation Entry"
+msgstr ""
+
+#: applications/customers.php:21
+msgid "Sales &Order Entry"
+msgstr ""
+
+#: applications/customers.php:23
+msgid "Direct &Delivery"
+msgstr ""
+
+#: applications/customers.php:25
+msgid "Direct &Invoice"
+msgstr ""
+
+#: applications/customers.php:28
+msgid "&Delivery Against Sales Orders"
+msgstr ""
+
+#: applications/customers.php:30
+msgid "&Invoice Against Sales Delivery"
+msgstr ""
+
+#: applications/customers.php:33
+msgid "&Template Delivery"
+msgstr ""
+
+#: applications/customers.php:35
+msgid "&Template Invoice"
+msgstr ""
+
+#: applications/customers.php:37
+msgid "&Create and Print Recurrent Invoices"
+msgstr ""
+
+#: applications/customers.php:40
+msgid "Customer &Payments"
+msgstr ""
+
+#: applications/customers.php:42
+msgid "Invoice &Prepaid Orders"
+msgstr ""
+
+#: applications/customers.php:44
+msgid "Customer &Credit Notes"
+msgstr ""
+
+#: applications/customers.php:46
+msgid "&Allocate Customer Payments or Credit Notes"
+msgstr ""
+
+#: 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 ""
msgid "Ta&x Inquiry"
msgstr ""
-#: applications/generalledger.php:44 reporting/reports_main.php:402
-#: reporting/reports_main.php:452 reporting/reports_main.php:497
+#: applications/generalledger.php:44 reporting/reports_main.php:435
+#: reporting/reports_main.php:486 reporting/reports_main.php:532
msgid "Trial &Balance"
msgstr ""
msgid "&Units of Measure"
msgstr ""
-#: applications/inventory.php:45 inventory/manage/items.php:591
+#: applications/inventory.php:45 inventory/manage/items.php:594
msgid "&Reorder Levels"
msgstr ""
msgid "Purchasing &Pricing"
msgstr ""
-#: applications/inventory.php:53 inventory/manage/items.php:590
+#: applications/inventory.php:53 inventory/manage/items.php:593
msgid "Standard &Costs"
msgstr ""
msgid "&Suppliers"
msgstr ""
-#: dimensions/dimension_entry.php:26
+#: dimensions/dimension_entry.php:26 themes/canvas/renderer.php:124
msgid "Dimension Entry"
msgstr ""
msgid "Enter a &new dimension"
msgstr ""
-#: dimensions/dimension_entry.php:99
+#: dimensions/dimension_entry.php:98
msgid "&Select an existing dimension"
msgstr ""
+#: dimensions/dimension_entry.php:99
+msgid "&Add Attachment"
+msgstr ""
+
#: dimensions/dimension_entry.php:121
msgid "The dimension name must be entered."
msgstr ""
msgstr ""
#: dimensions/dimension_entry.php:267 reporting/reports_main.php:36
-#: reporting/reports_main.php:66 reporting/reports_main.php:82
-#: reporting/reports_main.php:91 reporting/reports_main.php:153
-#: reporting/reports_main.php:235 reporting/reports_main.php:245
-#: reporting/reports_main.php:251 reporting/reports_main.php:261
-#: reporting/reports_main.php:269 reporting/reports_main.php:277
-#: reporting/reports_main.php:332 reporting/reports_main.php:340
-#: reporting/reports_main.php:352 reporting/reports_main.php:362
-#: reporting/reports_main.php:380 reporting/reports_main.php:391
-#: reporting/reports_main.php:403 reporting/reports_main.php:416
-#: reporting/reports_main.php:432 reporting/reports_main.php:442
-#: reporting/reports_main.php:453 reporting/reports_main.php:465
-#: reporting/reports_main.php:479 reporting/reports_main.php:488
-#: reporting/reports_main.php:498 reporting/reports_main.php:507
-#: reporting/reports_main.php:514
+#: 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 ""
msgid "Delete unused dimension"
msgstr ""
-#: dimensions/dimension_entry.php:292 includes/ui/class.crud_view.inc:296
-#: includes/ui/simple_crud_class.inc:223
+#: 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 "Balance for this Dimension"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:104
-#: gl/inquiry/gl_account_inquiry.php:129 gl/inquiry/gl_trial_balance.php:184
+#: 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:606 includes/sysnames.inc:179
+#: 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:235 reporting/rep706.php:185 reporting/rep707.php:210
+#: reporting/rep705.php:255 reporting/rep706.php:188 reporting/rep707.php:212
#: reporting/rep708.php:192
msgid "Account"
msgstr ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:234 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:190 gl/inquiry/gl_trial_balance.php:192
-#: gl/inquiry/gl_trial_balance.php:194 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
-#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
+#: 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
-#: purchasing/inquiry/supplier_inquiry.php:185 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:154
-#: sales/inquiry/customer_inquiry.php:211
+#: 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 ""
-#: dimensions/includes/dimensions_ui.inc:31 gl/accruals.php:112
-#: gl/bank_account_reconcile.php:235 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/gl_trial_balance.php:191 gl/inquiry/gl_trial_balance.php:193
-#: gl/inquiry/gl_trial_balance.php:195 gl/view/accrual_trans.php:60
-#: gl/view/gl_trans_view.php:96 gl/view/gl_trans_view.php:99
-#: gl/view/gl_trans_view.php:102 gl/includes/ui/gl_journal_ui.inc:103
-#: gl/includes/ui/gl_journal_ui.inc:106 gl/includes/ui/gl_journal_ui.inc:109
-#: includes/sysnames.inc:90 manufacturing/view/wo_costs_view.php:61
+#: 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
-#: purchasing/inquiry/supplier_inquiry.php:186 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep702.php:54 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:192
-#: reporting/rep708.php:193 sales/inquiry/customer_allocation_inquiry.php:155
-#: sales/inquiry/customer_inquiry.php:212
+#: 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 ""
#: dimensions/includes/dimensions_ui.inc:45
-#: dimensions/inquiry/search_dimensions.php:131 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_trial_balance.php:188
-#: includes/dashboard.inc:606
+#: 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
-#: reporting/rep101.php:136 reporting/rep201.php:111 reporting/rep203.php:89
-#: reporting/rep204.php:84 reporting/rep307.php:114 reporting/rep601.php:80
-#: reporting/rep602.php:81 reporting/rep701.php:110 reporting/rep704.php:83
-#: reporting/rep704.php:86 reporting/rep704.php:89 reporting/rep708.php:185
-#: sales/inquiry/customer_allocation_inquiry.php:157
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:29
+#: dimensions/inquiry/search_dimensions.php:30
msgid "Search Outstanding Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:34
+#: dimensions/inquiry/search_dimensions.php:35
msgid "Search Dimensions"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:72 gl/bank_transfer.php:117
-#: gl/inquiry/journal_inquiry.php:45 gl/manage/revaluate_currencies.php:95
+#: 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
-#: includes/ui/contacts_view.inc:91
+#: 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:42
-#: manufacturing/search_work_orders.php:68
-#: manufacturing/work_order_add_finished.php:185
+#: 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/includes/ui/invoice_ui.inc:116
+#: purchasing/supplier_payment.php:307
+#: purchasing/includes/ui/invoice_ui.inc:117
#: purchasing/includes/ui/po_ui.inc:156 purchasing/includes/ui/po_ui.inc:161
-#: purchasing/supplier_payment.php:302 sales/customer_payments.php:347
+#: sales/customer_payments.php:353
msgid "Reference:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:74
-#: includes/ui/allocation_cart.inc:314 includes/ui/ui_lists.inc:2100
-#: reporting/rep101.php:114 reporting/rep102.php:92 reporting/rep104.php:95
-#: reporting/rep104.php:99 reporting/rep105.php:95 reporting/rep105.php:99
-#: reporting/rep201.php:89 reporting/rep202.php:98 reporting/rep203.php:69
-#: reporting/rep204.php:77 reporting/rep301.php:151 reporting/rep301.php:158
-#: reporting/rep302.php:103 reporting/rep302.php:110 reporting/rep303.php:95
-#: reporting/rep303.php:102 reporting/rep304.php:109 reporting/rep304.php:114
-#: reporting/rep304.php:119 reporting/rep306.php:120 reporting/rep306.php:125
-#: reporting/rep306.php:130 reporting/rep306.php:135 reporting/rep307.php:103
-#: reporting/rep307.php:108 reporting/rep308.php:212 reporting/rep308.php:217
-#: reporting/rep309.php:93 reporting/rep402.php:87 reporting/rep402.php:95
-#: reporting/rep451.php:57 reporting/rep451.php:64 reporting/rep702.php:61
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:75 gl/inquiry/bank_inquiry.php:50
-#: gl/inquiry/gl_trial_balance.php:54 gl/inquiry/journal_inquiry.php:48
-#: gl/inquiry/profit_loss.php:175 gl/includes/ui/gl_bank_ui.inc:52
-#: gl/includes/ui/gl_bank_ui.inc:114 inventory/inquiry/stock_movements.php:85
+#: 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:51
-#: sales/inquiry/customer_inquiry.php:46
+#: purchasing/inquiry/supplier_inquiry.php:143
+#: sales/inquiry/customer_inquiry.php:165
msgid "From:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:76 gl/inquiry/bank_inquiry.php:51
-#: gl/inquiry/gl_trial_balance.php:55 gl/inquiry/journal_inquiry.php:49
+#: 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:52
-#: sales/inquiry/customer_inquiry.php:47
+#: purchasing/inquiry/supplier_inquiry.php:144
+#: sales/inquiry/customer_inquiry.php:166
msgid "To:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:78
-#: manufacturing/search_work_orders.php:77
+#: dimensions/inquiry/search_dimensions.php:79
+#: manufacturing/search_work_orders.php:79
msgid "Only Overdue:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:82
-#: manufacturing/search_work_orders.php:80
+#: dimensions/inquiry/search_dimensions.php:83
+#: manufacturing/search_work_orders.php:82
msgid "Only Open:"
msgstr ""
-#: dimensions/inquiry/search_dimensions.php:129
-#: dimensions/view/view_dimension.php:55 includes/dashboard.inc:486
-#: includes/dashboard.inc:571 includes/ui/allocation_cart.inc:290
-#: purchasing/includes/ui/invoice_ui.inc:135
-#: purchasing/view/view_supp_credit.php:48
-#: purchasing/view/view_supp_invoice.php:52
+#: 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:183 reporting/rep101.php:132
-#: reporting/rep201.php:107 reporting/rep203.php:88 reporting/rep501.php:87
+#: 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:205 reporting/includes/doctext.inc:207
-#: sales/customer_invoice.php:492 sales/view/view_dispatch.php:97
-#: sales/view/view_invoice.php:96
-#: sales/inquiry/customer_allocation_inquiry.php:151
-#: sales/inquiry/customer_inquiry.php:207
-#: sales/includes/ui/sales_order_ui.inc:588
+#: 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 ""
-#: dimensions/inquiry/search_dimensions.php:140
+#: dimensions/inquiry/search_dimensions.php:148
msgid "Marked dimensions are overdue."
msgstr ""
msgid "This dimension is closed."
msgstr ""
-#: dimensions/view/view_dimension.php:85 gl/inquiry/gl_account_inquiry.php:71
-#: gl/inquiry/tax_inquiry.php:61 purchasing/inquiry/po_search_completed.php:82
-#: purchasing/inquiry/po_search.php:64
+#: 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:102
-#: sales/inquiry/sales_orders_view.php:217
+#: sales/inquiry/sales_deliveries_view.php:103
+#: sales/inquiry/sales_orders_view.php:237
msgid "from:"
msgstr ""
-#: dimensions/view/view_dimension.php:86 gl/inquiry/gl_account_inquiry.php:72
-#: gl/inquiry/tax_inquiry.php:62 purchasing/inquiry/po_search_completed.php:83
-#: purchasing/inquiry/po_search.php:65
+#: 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:103
-#: sales/inquiry/sales_orders_view.php:218
+#: sales/inquiry/sales_deliveries_view.php:104
+#: sales/inquiry/sales_orders_view.php:238
msgid "to:"
msgstr ""
#: dimensions/view/view_dimension.php:87 gl/inquiry/balance_sheet.php:130
-#: gl/inquiry/bank_inquiry.php:53 gl/inquiry/gl_account_inquiry.php:85
-#: gl/inquiry/gl_trial_balance.php:63 gl/inquiry/profit_loss.php:188
+#: 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 ""
+#: fixed_assets/fixed_asset_classes.php:21
+msgid "Fixed asset classes"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:31
+msgid "The depreciation rate can't be greater than 100%"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:44
+msgid "Selected fixed asset class has been updated"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:49
+msgid "New fixed asset class has been added"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:60
+msgid "Cannot delete this class because it is used by some fixed asset items."
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:74
+msgid "Selected fixed asset class has been deleted"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+msgid "Fixed asset class"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:89
+#: fixed_assets/fixed_asset_classes.php:139
+msgid "Basic Depreciation Rate"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:128
+#: fixed_assets/fixed_asset_classes.php:133
+msgid "Parent class:"
+msgstr ""
+
+#: fixed_assets/fixed_asset_classes.php:129
+#: fixed_assets/fixed_asset_classes.php:134
+msgid "Fixed asset class:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/fixed_asset_classes.php:138
+msgid "Long description:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:30
+#: fixed_assets/process_depreciation.php:129
+#: fixed_assets/process_depreciation.php:180
+msgid "Process Depreciation"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:75
+msgid "The fixed asset has been depreciated for this year"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:77
+msgid "View the GL &Postings for this Depreciation"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:79
+msgid "Depreciate &Another Fixed Asset"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:86
+msgid "There are no fixed assets that could be depreciated."
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:139 inventory/manage/items.php:562
+msgid "Select an item:"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/process_depreciation.php:168
+msgid "months"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:174 inventory/cost_update.php:147
+msgid "Reference line:"
+msgstr ""
+
+#: fixed_assets/process_depreciation.php:179 gl/accruals.php:232
+#: reporting/rep402.php:155 reporting/reports_main.php:327
+msgid "Show GL Rows"
+msgstr ""
+
+#: fixed_assets/includes/fixed_assets_db.inc:47
+#, php-format
+msgid "Fixed asset has been deprecated by the value of %s"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:26 themes/canvas/renderer.php:118
+msgid "Fixed Assets Inquiry"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:101 inventory/manage/items.php:451
+msgid "years"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:110
+msgid "Disposed"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:112
+msgid "Purchasable"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:169
+msgid "Rate or Lifecycle"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:170
+msgid "Method"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:171
+msgid "Status"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:172 includes/sysnames.inc:174
+msgid "Purchased"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:173 reporting/rep451.php:80
+msgid "Initial"
+msgstr ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:174 inventory/manage/items.php:528
+#: reporting/rep451.php:80 themes/canvas/renderer.php:120
+msgid "Depreciations"
+msgstr ""
+
+#: 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 ""
+
+#: fixed_assets/inquiry/stock_inquiry.php:176
+msgid "Liquidation or Sale"
+msgstr ""
+
#: gl/accruals.php:30 includes/access_levels.inc:266
msgid "Revenue / Cost Accruals"
msgstr ""
msgstr ""
#: gl/accruals.php:106 gl/accruals.php:108 gl/accruals.php:219
-#: gl/accruals.php:221 gl/gl_budget.php:70 gl/gl_budget.php:71
-#: gl/gl_budget.php:75 gl/inquiry/balance_sheet.php:127
-#: gl/inquiry/balance_sheet.php:129 gl/inquiry/gl_account_inquiry.php:79
-#: gl/inquiry/gl_account_inquiry.php:81 gl/inquiry/gl_account_inquiry.php:134
-#: gl/inquiry/gl_account_inquiry.php:136 gl/inquiry/gl_trial_balance.php:57
-#: gl/inquiry/gl_trial_balance.php:59 gl/inquiry/profit_loss.php: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 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:102 gl/includes/ui/gl_journal_ui.inc:103
-#: gl/includes/ui/gl_journal_ui.inc:105 includes/dashboard.inc:134
-#: includes/dashboard.inc:336 includes/sysnames.inc:43
-#: includes/sysnames.inc:180 inventory/manage/item_categories.php:258
-#: inventory/manage/item_categories.php:260 inventory/manage/items.php:457
-#: inventory/manage/items.php:459 purchasing/includes/ui/invoice_ui.inc:140
+#: 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:331
+#: purchasing/supplier_payment.php:336
+#: 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:147
-#: purchasing/manage/suppliers.php:148 purchasing/manage/suppliers.php:150
+#: 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:82
-#: reporting/rep704.php:85 reporting/rep704.php:96 reporting/rep704.php:98
-#: reporting/rep704.php:106 reporting/rep705.php:246 reporting/rep705.php:248
-#: reporting/rep705.php:259 reporting/rep706.php:194 reporting/rep706.php:196
-#: reporting/rep706.php:204 reporting/rep707.php:218 reporting/rep707.php:220
-#: reporting/rep707.php:228 reporting/rep708.php:201 reporting/rep708.php:203
-#: reporting/rep708.php:210 reporting/reports_main.php:366
-#: reporting/reports_main.php:367 reporting/reports_main.php:373
-#: reporting/reports_main.php:374 reporting/reports_main.php:382
-#: reporting/reports_main.php:383 reporting/reports_main.php:394
-#: reporting/reports_main.php:395 reporting/reports_main.php:407
-#: reporting/reports_main.php:408 reporting/reports_main.php:420
-#: reporting/reports_main.php:426 reporting/reports_main.php:434
-#: reporting/reports_main.php:445 reporting/reports_main.php:457
-#: sales/customer_delivery.php:383 sales/customer_delivery.php:391
-#: sales/customer_invoice.php:457 sales/customer_invoice.php:494
-#: sales/manage/customers.php:275 sales/manage/customers.php:277
+#: 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/includes/ui/sales_order_ui.inc:446 sales/manage/customers.php:276
+#: sales/manage/customers.php:278
msgid "Dimension"
msgstr ""
-#: gl/accruals.php:112 gl/accruals.php:229 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/inquiry/journal_inquiry.php:114 gl/manage/gl_quick_entries.php:268
-#: gl/manage/gl_quick_entries.php:270 gl/manage/gl_quick_entries.php:272
-#: gl/view/accrual_trans.php:60 gl/view/gl_deposit_view.php:105
-#: gl/view/gl_deposit_view.php:108 gl/view/gl_deposit_view.php:111
-#: gl/view/gl_payment_view.php:104 gl/view/gl_payment_view.php:107
-#: gl/view/gl_payment_view.php:110 gl/view/gl_trans_view.php:96
-#: gl/view/gl_trans_view.php:99 gl/view/gl_trans_view.php:102
+#: gl/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:302
-#: gl/includes/ui/gl_journal_ui.inc:103 gl/includes/ui/gl_journal_ui.inc:106
-#: gl/includes/ui/gl_journal_ui.inc:109 gl/includes/ui/gl_journal_ui.inc:286
-#: includes/ui/class.reflines_crud.inc:38 inventory/cost_update.php:146
-#: inventory/includes/item_adjustments_ui.inc:214
-#: inventory/includes/stock_transfers_ui.inc:174
-#: manufacturing/view/wo_costs_view.php:61
+#: 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
-#: sales/customer_credit_invoice.php:359 sales/customer_delivery.php:523
+#: 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 ""
msgstr ""
#: gl/accruals.php:224 gl/gl_budget.php:90 gl/gl_budget.php:92
-#: gl/inquiry/journal_inquiry.php:113 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
#: gl/includes/ui/gl_bank_ui.inc:147 gl/includes/ui/gl_bank_ui.inc:150
-#: gl/includes/ui/gl_bank_ui.inc:153 includes/dashboard.inc:121
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: includes/dashboard.inc:189 includes/dashboard.inc:226
-#: includes/dashboard.inc:294 includes/dashboard.inc:336
-#: includes/dashboard.inc:448 includes/sysnames.inc:138
-#: includes/ui/allocation_cart.inc:290 includes/ui/ui_lists.inc:1349
+#: 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:242
-#: reporting/rep107.php:205 reporting/rep107.php:270 reporting/rep109.php:197
-#: reporting/rep110.php:194 reporting/rep111.php:194 reporting/rep113.php:183
-#: reporting/rep202.php:250 reporting/rep209.php:199 reporting/rep706.php:308
-#: reporting/rep707.php:326 reporting/rep710.php:78
-#: sales/view/view_receipt.php:44
+#: 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 ""
msgid "Periods"
msgstr ""
-#: gl/accruals.php:232
-msgid "Show GL Rows"
-msgstr ""
-
#: gl/accruals.php:233
msgid "Process Accruals"
msgstr ""
msgid "Reconcile this transaction"
msgstr ""
-#: gl/bank_account_reconcile.php:163 gl/inquiry/bank_inquiry.php:48
-#: gl/inquiry/gl_account_inquiry.php:70
+#: gl/bank_account_reconcile.php:199 gl/inquiry/bank_inquiry.php:48
+#: gl/inquiry/gl_account_inquiry.php:71
msgid "Account:"
msgstr ""
-#: gl/bank_account_reconcile.php:165
+#: gl/bank_account_reconcile.php:201
msgid "Bank Statement:"
msgstr ""
-#: gl/bank_account_reconcile.php:166 includes/ui/class.crud_view.inc:300
+#: gl/bank_account_reconcile.php:202 includes/ui/class.crud_view.inc:309
msgid "New"
msgstr ""
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
msgid "Reconcile Date"
msgstr ""
-#: gl/bank_account_reconcile.php:195
+#: gl/bank_account_reconcile.php:231
msgid "Beginning<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
msgid "Ending<br>Balance"
msgstr ""
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
msgid "Account<br>Total"
msgstr ""
-#: gl/bank_account_reconcile.php:196
+#: gl/bank_account_reconcile.php:232
msgid "Reconciled<br>Amount"
msgstr ""
-#: gl/bank_account_reconcile.php:196 reporting/rep602.php:205
+#: gl/bank_account_reconcile.php:232 reporting/rep602.php:205
msgid "Difference"
msgstr ""
-#: gl/bank_account_reconcile.php:200
+#: gl/bank_account_reconcile.php:236
msgid "Date of bank statement to reconcile"
msgstr ""
-#: gl/bank_account_reconcile.php:236 gl/inquiry/bank_inquiry.php:72
-#: gl/inquiry/gl_account_inquiry.php:141 gl/inquiry/gl_account_inquiry.php:143
-#: gl/view/accrual_trans.php:60 reporting/rep601.php:79
-#: reporting/rep602.php:80 reporting/rep704.php:83 reporting/rep704.php:85
-#: reporting/rep704.php:88
+#: 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 ""
-#: gl/bank_account_reconcile.php:246
+#: gl/bank_account_reconcile.php:284
msgid "Reconcile"
msgstr ""
+#: gl/bank_account_reconcile.php:285
+msgid "Reconcile All"
+msgstr ""
+
#: gl/bank_transfer.php:30
msgid "Modify Bank Account Transfer"
msgstr ""
msgid "Bank Account Transfer Entry"
msgstr ""
-#: gl/bank_transfer.php:46 gl/manage/revaluate_currencies.php:35
+#: gl/bank_transfer.php:46
msgid "Transfer has been entered"
msgstr ""
-#: gl/bank_transfer.php:48 gl/manage/revaluate_currencies.php:37
+#: gl/bank_transfer.php:48
msgid "&View the GL Journal Entries for this Transfer"
msgstr ""
msgid "Enter &Another Transfer"
msgstr ""
-#: gl/bank_transfer.php:104
+#: gl/bank_transfer.php:108
msgid "From Account:"
msgstr ""
-#: gl/bank_transfer.php:108
+#: gl/bank_transfer.php:112
msgid "To Account:"
msgstr ""
-#: gl/bank_transfer.php:115
+#: gl/bank_transfer.php:119
msgid "Transfer Date:"
msgstr ""
-#: gl/bank_transfer.php:126 gl/bank_transfer.php:133
-#: sales/customer_payments.php:376
+#: gl/bank_transfer.php:136 gl/bank_transfer.php:143
+#: sales/customer_payments.php:397
msgid "Amount:"
msgstr ""
-#: gl/bank_transfer.php:127 gl/bank_transfer.php:134
-#: purchasing/supplier_payment.php:319 sales/customer_payments.php:362
+#: gl/bank_transfer.php:137 gl/bank_transfer.php:144
+#: purchasing/supplier_payment.php:324 sales/customer_payments.php:368
msgid "Bank Charge:"
msgstr ""
-#: gl/bank_transfer.php:129
+#: gl/bank_transfer.php:139
msgid "Incoming Amount:"
msgstr ""
-#: gl/bank_transfer.php:143
+#: gl/bank_transfer.php:158
msgid "Modify Transfer"
msgstr ""
-#: gl/bank_transfer.php:145
+#: gl/bank_transfer.php:160
msgid "Enter Transfer"
msgstr ""
-#: gl/bank_transfer.php:172 gl/bank_transfer.php:226 gl/bank_transfer.php:250
-#: purchasing/supplier_payment.php:144 purchasing/supplier_payment.php:150
+#: gl/bank_transfer.php:187 gl/bank_transfer.php:242 gl/bank_transfer.php:266
+#: purchasing/supplier_payment.php:142 purchasing/supplier_payment.php:148
msgid "The entered amount is invalid or less than zero."
msgstr ""
-#: gl/bank_transfer.php:177 gl/gl_bank.php:226
+#: gl/bank_transfer.php:192 gl/gl_bank.php:230
msgid "The total bank amount cannot be 0."
msgstr ""
-#: gl/bank_transfer.php:193
+#: gl/bank_transfer.php:209
#, php-format
msgid ""
"This bank transfer change would result in exceeding authorized overdraft "
"limit (%s) of the account '%s'"
msgstr ""
-#: gl/bank_transfer.php:198
+#: 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 ""
-#: gl/bank_transfer.php:210
+#: gl/bank_transfer.php:226
#, php-format
msgid ""
"This bank transfer would result in exceeding authorized overdraft limit of "
"the account (%s)"
msgstr ""
-#: gl/bank_transfer.php:215
+#: 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 ""
-#: gl/bank_transfer.php:231 purchasing/supplier_payment.php:158
-#: sales/customer_payments.php:181
+#: gl/bank_transfer.php:247 purchasing/supplier_payment.php:156
+#: sales/customer_payments.php:188
msgid ""
"The Bank Charge Account has not been set in System and General GL Setup."
msgstr ""
-#: gl/bank_transfer.php:243
+#: gl/bank_transfer.php:259
msgid "The source and destination bank accouts cannot be the same."
msgstr ""
-#: gl/bank_transfer.php:255
+#: gl/bank_transfer.php:271
msgid "The incomming bank amount cannot be 0."
msgstr ""
msgid "Modify Bank Deposit Entry"
msgstr ""
-#: gl/gl_bank.php:77
+#: gl/gl_bank.php:81
#, php-format
msgid "Payment %d has been entered"
msgstr ""
-#: gl/gl_bank.php:79 gl/gl_bank.php:97
+#: gl/gl_bank.php:83 gl/gl_bank.php:101
msgid "&View the GL Postings for this Payment"
msgstr ""
-#: gl/gl_bank.php:81 gl/gl_bank.php:99
+#: gl/gl_bank.php:85 gl/gl_bank.php:103
msgid "Enter Another &Payment"
msgstr ""
-#: gl/gl_bank.php:83 gl/gl_bank.php:101
+#: gl/gl_bank.php:87 gl/gl_bank.php:105
msgid "Enter A &Deposit"
msgstr ""
-#: gl/gl_bank.php:85 gl/gl_journal.php:64 inventory/adjustments.php:65
+#: 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:82
-#: purchasing/supplier_invoice.php:76 sales/credit_note_entry.php:77
+#: purchasing/po_entry_items.php:138 purchasing/supplier_credit.php:86
+#: 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 ""
-#: gl/gl_bank.php:95
+#: gl/gl_bank.php:99
#, php-format
msgid "Payment %d has been modified"
msgstr ""
-#: gl/gl_bank.php:111
+#: gl/gl_bank.php:115
#, php-format
msgid "Deposit %d has been entered"
msgstr ""
-#: gl/gl_bank.php:113
+#: gl/gl_bank.php:117
msgid "View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:115
+#: gl/gl_bank.php:119
msgid "Enter Another Deposit"
msgstr ""
-#: gl/gl_bank.php:117
+#: gl/gl_bank.php:121
msgid "Enter A Payment"
msgstr ""
-#: gl/gl_bank.php:126
+#: gl/gl_bank.php:130
#, php-format
msgid "Deposit %d has been modified"
msgstr ""
-#: gl/gl_bank.php:128
+#: gl/gl_bank.php:132
msgid "&View the GL Postings for this Deposit"
msgstr ""
-#: gl/gl_bank.php:130
+#: gl/gl_bank.php:134
msgid "Enter Another &Deposit"
msgstr ""
-#: gl/gl_bank.php:132
+#: gl/gl_bank.php:136
msgid "Enter A &Payment"
msgstr ""
-#: gl/gl_bank.php:220
+#: gl/gl_bank.php:224
msgid "You must enter at least one payment line."
msgstr ""
-#: gl/gl_bank.php:237 purchasing/supplier_payment.php:209
+#: gl/gl_bank.php:241 purchasing/supplier_payment.php:207
#, php-format
msgid "The total bank amount exceeds allowed limit (%s)."
msgstr ""
-#: gl/gl_bank.php:243
+#: 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 ""
-#: gl/gl_bank.php:255
+#: gl/gl_bank.php:261
msgid "The entered date for the payment is invalid."
msgstr ""
-#: gl/gl_bank.php:267
+#: gl/gl_bank.php:273
msgid "You have to select customer and customer branch."
msgstr ""
-#: gl/gl_bank.php:271
+#: gl/gl_bank.php:277
msgid "You have to select supplier."
msgstr ""
-#: gl/gl_bank.php:279
+#: gl/gl_bank.php:285
msgid "Settled amount have to be positive number."
msgstr ""
-#: gl/gl_bank.php:325
+#: gl/gl_bank.php:331
msgid "The amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_bank.php:331 gl/manage/exchange_rates.php:39
+#: gl/gl_bank.php:337 gl/manage/exchange_rates.php:39
msgid "The exchange rate cannot be zero or a negative number."
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
msgid "Payment Items"
msgstr ""
-#: gl/gl_bank.php:403
+#: gl/gl_bank.php:409
msgid "Deposit Items"
msgstr ""
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
msgid "Process Payment"
msgstr ""
-#: gl/gl_bank.php:411
+#: gl/gl_bank.php:417
msgid "Process Deposit"
msgstr ""
msgid "The Budget has been deleted."
msgstr ""
-#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:234
-#: gl/manage/gl_accounts.php:244
+#: gl/gl_budget.php:63 gl/manage/gl_accounts.php:240
+#: gl/manage/gl_accounts.php:251
msgid "Account Code:"
msgstr ""
msgid "Get"
msgstr ""
-#: 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:140
-#: reporting/rep105.php:118 reporting/rep106.php:98 reporting/rep114.php:90
-#: reporting/rep201.php:115 reporting/rep304.php:134 reporting/rep305.php:111
-#: reporting/rep306.php:148 reporting/rep307.php:119 reporting/rep308.php:229
-#: reporting/rep309.php:104 reporting/rep601.php:85 reporting/rep602.php:86
-#: reporting/rep702.php:59 reporting/rep704.php:94 reporting/rep704.php:104
-#: reporting/rep704.php:112 reporting/rep706.php:185 reporting/rep706.php:193
-#: reporting/rep706.php:203 reporting/rep706.php:211 reporting/rep707.php:210
-#: reporting/rep707.php:217 reporting/rep707.php:227 reporting/rep707.php:235
-#: reporting/rep708.php:200 reporting/rep708.php:209 reporting/rep708.php:216
-#: reporting/rep709.php:111 reporting/rep710.php:85
-msgid "Period"
-msgstr ""
-
#: gl/gl_budget.php:90
msgid "Dim. incl."
msgstr ""
msgid "Last Year"
msgstr ""
-#: gl/gl_budget.php:126 gl/inquiry/balance_sheet.php:98
+#: 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:220 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
-#: gl/includes/ui/gl_bank_ui.inc:195 gl/includes/ui/gl_journal_ui.inc:169
-#: includes/dashboard.inc:487 includes/dashboard.inc:571
-#: inventory/includes/item_adjustments_ui.inc:60
-#: inventory/includes/item_adjustments_ui.inc:114
+#: 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/includes/ui/invoice_ui.inc:341
-#: purchasing/includes/ui/invoice_ui.inc:504
-#: purchasing/includes/ui/invoice_ui.inc:575
-#: purchasing/po_receive_items.php:63 purchasing/view/view_po.php:140
+#: purchasing/po_receive_items.php:63
#: purchasing/allocations/supplier_allocation_main.php:100
-#: reporting/rep101.php:249 reporting/rep106.php:90 reporting/rep106.php:125
-#: reporting/rep106.php:172 reporting/rep114.php:161 reporting/rep201.php:222
+#: 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:192 reporting/rep301.php:240
+#: 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:141
-#: reporting/rep306.php:176 reporting/rep306.php:196 reporting/rep306.php:212
-#: reporting/rep306.php:261 reporting/rep306.php:276 reporting/rep306.php:287
-#: reporting/rep308.php:304 reporting/rep309.php:125 reporting/rep309.php:152
-#: reporting/rep451.php:107 reporting/rep451.php:142 reporting/rep702.php:142
-#: reporting/rep705.php:152 reporting/rep705.php:312 reporting/rep706.php:106
-#: reporting/rep706.php:255 reporting/rep706.php:290 reporting/rep707.php:115
-#: reporting/rep707.php:297 reporting/rep708.php:253
+#: reporting/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:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/allocations/customer_allocation_main.php:93
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
-#: sales/view/view_sales_order.php:220
+#: sales/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/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 ""
msgid "Modifying Journal Transaction # %d."
msgstr ""
-#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:155
+#: gl/gl_journal.php:36 includes/sysnames.inc:22 includes/sysnames.inc:157
+#: themes/canvas/renderer.php:131
msgid "Journal Entry"
msgstr ""
msgid "Entry &New Journal Entry"
msgstr ""
-#: gl/gl_journal.php:204
+#: gl/gl_journal.php:203
msgid "You must enter at least one journal line."
msgstr ""
-#: gl/gl_journal.php:210
+#: gl/gl_journal.php:209
msgid ""
"The journal must balance (debits equal to credits) before it can be "
"processed."
msgstr ""
-#: gl/gl_journal.php:247
+#: gl/gl_journal.php:246
msgid "The exchange rate must be numeric and greater than zero."
msgstr ""
-#: gl/gl_journal.php:273
+#: gl/gl_journal.php:272
msgid ""
"Check tax register records before processing transaction or switch off "
"'Include in tax register' option."
msgstr ""
-#: gl/gl_journal.php:287
+#: gl/gl_journal.php: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 ""
-#: gl/gl_journal.php:347 gl/manage/gl_quick_entries.php:121
+#: gl/gl_journal.php:355 gl/manage/gl_quick_entries.php:121
msgid "You must select GL account."
msgstr ""
-#: gl/gl_journal.php:353
+#: gl/gl_journal.php:361
msgid "You must select subledger account."
msgstr ""
-#: gl/gl_journal.php:361 gl/gl_journal.php:368
+#: gl/gl_journal.php:369 gl/gl_journal.php:376
msgid "Dimension is closed."
msgstr ""
-#: gl/gl_journal.php:375
+#: gl/gl_journal.php:383
msgid "You must enter either a debit amount or a credit amount."
msgstr ""
-#: gl/gl_journal.php:382
+#: gl/gl_journal.php:390
msgid "The debit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:387
+#: gl/gl_journal.php:395
msgid "The credit amount entered is not a valid number or is less than zero."
msgstr ""
-#: gl/gl_journal.php:393 includes/ui/ui_view.inc:649
-#: purchasing/supplier_credit.php:143 purchasing/supplier_invoice.php:154
+#: gl/gl_journal.php:401 includes/ui/ui_view.inc:655
+#: purchasing/supplier_credit.php:147 purchasing/supplier_invoice.php:152
msgid "Cannot post to GL account used by more than one tax type."
msgstr ""
-#: gl/gl_journal.php:400
+#: 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 ""
-#: gl/gl_journal.php:520
+#: gl/gl_journal.php:528
msgid "&GL postings"
msgstr ""
-#: gl/gl_journal.php:521
+#: gl/gl_journal.php:529
msgid "&Tax register"
msgstr ""
-#: gl/gl_journal.php:530
+#: gl/gl_journal.php:538
msgid "Rows"
msgstr ""
-#: gl/gl_journal.php:539
+#: gl/gl_journal.php:548
msgid "Tax register record"
msgstr ""
-#: gl/gl_journal.php:541
+#: gl/gl_journal.php:551
msgid "VAT date:"
msgstr ""
-#: gl/gl_journal.php:542
-msgid "Tax group:"
-msgstr ""
-
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:102
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:102
+#: reporting/rep709.php:191
msgid "Input Tax"
msgstr ""
-#: gl/gl_journal.php:546 gl/inquiry/tax_inquiry.php:96
-#: reporting/rep709.php:189
+#: gl/gl_journal.php:556 gl/inquiry/tax_inquiry.php:96 reporting/rep709.php:191
msgid "Output Tax"
msgstr ""
-#: gl/gl_journal.php:546
+#: gl/gl_journal.php:556
msgid "Net amount"
msgstr ""
-#: gl/gl_journal.php:561
+#: gl/gl_journal.php:571
msgid "Process Journal Entry"
msgstr ""
-#: gl/gl_journal.php:562
+#: gl/gl_journal.php:572
msgid "Process journal entry only if debits equal to credits"
msgstr ""
-#: gl/inquiry/accounts_list.php:25 inventory/manage/items.php:466
-#: sales/manage/customer_branches.php:240
-msgid "GL Accounts"
+#: gl/includes/db/class.data_set.inc:77 includes/db/class.data_set.inc:77
+msgid "Invalid validator string"
msgstr ""
-#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:346
-msgid "Search GL accounts"
+#: gl/includes/db/class.data_set.inc:113 includes/db/class.data_set.inc:113
+#, php-format
+msgid "Input parameter '%s' have to be set."
msgstr ""
-#: 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
-#: 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:102
-#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
-#: manufacturing/view/wo_costs_view.php:60 reporting/rep701.php:110
-msgid "Account Code"
+#: gl/includes/db/class.data_set.inc:121 includes/db/class.data_set.inc:121
+#, php-format
+msgid "Parameter '%s' cannot be empty."
msgstr ""
-#: gl/inquiry/accounts_list.php:52 inventory/inquiry/stock_list.php:53
-#: inventory/manage/item_codes.php:127 reporting/rep104.php:115
-#: reporting/rep105.php:119 reporting/rep301.php:164 reporting/rep301.php:170
-#: reporting/rep302.php:122 reporting/rep302.php:129 reporting/rep303.php:132
-#: reporting/rep304.php:127 reporting/rep304.php:135 reporting/rep306.php:141
-#: reporting/rep306.php:149 reporting/rep307.php:114 reporting/rep307.php:120
-#: reporting/rep308.php:223 reporting/rep308.php:230 reporting/rep309.php:105
-msgid "Category"
+#: gl/includes/db/class.data_set.inc:128 includes/db/class.data_set.inc:128
+#, php-format
+msgid "Parameter '%s' contains invalid characters."
msgstr ""
-#: gl/inquiry/balance_sheet.php:27
-msgid "Balance Sheet Drilldown"
+#: gl/includes/db/class.data_set.inc:134 includes/db/class.data_set.inc:134
+#, php-format
+msgid "Parameter '%s' has invalid value."
msgstr ""
-#: gl/inquiry/balance_sheet.php:125
-msgid "As at:"
+#: gl/includes/db/class.data_set.inc:277 includes/db/class.data_set.inc:277
+#, php-format
+msgid "Invalid key passed reading '%s'"
msgstr ""
-#: gl/inquiry/balance_sheet.php:225 gl/inquiry/profit_loss.php:298
-#: includes/dashboard.inc:394 reporting/rep705.php:322
-#: reporting/rep706.php:278 reporting/rep706.php:303 reporting/rep707.php:309
-#: reporting/rep707.php:315
-msgid "Calculated Return"
+#: gl/includes/db/class.data_set.inc:329 includes/db/class.data_set.inc:329
+msgid "Empty update data for table "
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:126
-#: reporting/rep706.php:290
-msgid "Liabilities"
+#: gl/includes/db/class.data_set.inc:339 gl/includes/db/class.data_set.inc:368
+#: includes/db/class.data_set.inc:339 includes/db/class.data_set.inc:368
+#, php-format
+msgid "Invalid key for update '%s'"
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid " and "
+#: gl/includes/db/class.data_set.inc:376 includes/db/class.data_set.inc:376
+msgid "Cannot update record in "
msgstr ""
-#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:290
-msgid "Equities"
+#: gl/includes/db/class.data_set.inc:395 includes/db/class.data_set.inc:395
+msgid "Empty data set for insertion into "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:29 reporting/rep601.php:72
-msgid "Bank Statement"
+#: gl/includes/db/class.data_set.inc:401 includes/db/class.data_set.inc:401
+msgid "Cannot insert record into "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:79 gl/inquiry/gl_account_inquiry.php:162
-#: reporting/rep601.php:104 reporting/rep602.php:103 reporting/rep704.php:143
-msgid "Opening Balance"
+#: gl/includes/db/class.data_set.inc:482 includes/db/class.data_set.inc:482
+msgid "Empty update data for array "
msgstr ""
-#: gl/inquiry/bank_inquiry.php:130 gl/inquiry/gl_account_inquiry.php:213
-#: gl/inquiry/gl_trial_balance.php:230 reporting/rep601.php:157
-#: reporting/rep602.php:157 reporting/rep704.php:191 reporting/rep708.php:262
-msgid "Ending Balance"
+#: gl/includes/db/class.data_set.inc:510 includes/db/class.data_set.inc:510
+msgid "Empty data for array "
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:31
-msgid "General Ledger Inquiry"
+#: 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 ""
-#: gl/inquiry/gl_account_inquiry.php:70
-msgid "All Accounts"
+#: 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 ""
-#: gl/inquiry/gl_account_inquiry.php:83
-msgid "Amount min:"
+#: 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 ""
-#: gl/inquiry/gl_account_inquiry.php:84
-msgid "Amount max:"
+#: 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:146
+msgid "Document reentered."
msgstr ""
-#: gl/inquiry/gl_account_inquiry.php:222
-msgid ""
-"No general ledger transactions have been created for the specified criteria."
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
-msgid "Trial Balance"
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:60
-msgid "No zero values"
+#: gl/includes/ui/gl_bank_ui.inc:52
+msgid "Pay To:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:61 reporting/reports_main.php:406
-#: reporting/reports_main.php:456 reporting/reports_main.php:501
-msgid "Only balances"
+#: gl/includes/ui/gl_bank_ui.inc:57
+msgid "To the Order of:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:93 gl/inquiry/gl_trial_balance.php:154
-#: includes/dashboard.inc:526 reporting/rep706.php:307
-#: reporting/rep707.php:325 reporting/rep708.php:51 reporting/rep708.php:126
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Group"
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:172
-msgid "The from date cannot be bigger than the fiscal year end."
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:185 gl/manage/bank_accounts.php:109
-#: gl/view/gl_trans_view.php:95 gl/view/gl_trans_view.php:98
-#: gl/view/gl_trans_view.php:101 manufacturing/view/wo_costs_view.php:60
-#: reporting/rep701.php:110 reporting/rep702.php:53 reporting/rep705.php:235
-#: reporting/rep706.php:185 reporting/rep707.php:210 reporting/rep708.php:192
-msgid "Account Name"
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:186 reporting/rep708.php:185
-msgid "Brought Forward"
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:187 reporting/rep708.php:185
-msgid "This Period"
+#: 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 ""
-#: gl/inquiry/gl_trial_balance.php:206 gl/manage/gl_account_types.php:127
-#: includes/dashboard.inc:147 includes/dashboard.inc:170
-#: reporting/rep451.php:70 reporting/rep451.php:76
-msgid "Class"
+#: gl/includes/ui/gl_bank_ui.inc:114
+msgid "Into:"
msgstr ""
-#: gl/inquiry/gl_trial_balance.php:238 reporting/rep708.php:283
-msgid ""
-"The Opening Balance is not in balance, probably due to a non closed Previous "
-"Fiscalyear."
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:27
-msgid "Journal Inquiry"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:45
-msgid "Enter reference fragment or leave empty"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:53
-msgid "Enter memo fragment or leave empty"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:54
-msgid "User:"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:56
-msgid "Dimension:"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:57
-msgid "Show closed:"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:109
-msgid "Trans #"
+#: 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 ""
-#: gl/inquiry/journal_inquiry.php:110 gl/view/gl_trans_view.php:44
-#: gl/includes/ui/gl_journal_ui.inc:113
-msgid "Counterparty"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AR Amount:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:111 gl/inquiry/journal_inquiry.php:126
-#: purchasing/includes/ui/grn_ui.inc:34 purchasing/includes/ui/grn_ui.inc:77
-#: purchasing/includes/ui/po_ui.inc:328
-#: purchasing/view/view_supp_credit.php:44
-#: purchasing/view/view_supp_invoice.php:48
-#: purchasing/inquiry/po_search_completed.php:114
-#: purchasing/inquiry/po_search.php:121
-#: purchasing/inquiry/supplier_inquiry.php:181
-#: reporting/includes/doctext.inc:163 reporting/includes/doctext.inc:186
-msgid "Supplier's Reference"
+#: gl/includes/ui/gl_bank_ui.inc:297
+msgid "Settled AP Amount:"
msgstr ""
-#: gl/inquiry/journal_inquiry.php:115 reporting/rep710.php:77
-#: reporting/rep710.php:87 reporting/reports_main.php:517
-msgid "User"
+#: gl/includes/ui/gl_journal_ui.inc:26
+msgid "Journal Date:"
msgstr ""
-#: gl/inquiry/profit_loss.php:27
-msgid "Profit & Loss Drilldown"
+#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
+msgid "Currency:"
msgstr ""
-#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:210
-#: reporting/includes/reports_classes.inc:249
-msgid "Accumulated"
+#: gl/includes/ui/gl_journal_ui.inc:43
+msgid "Document Date:"
msgstr ""
-#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:255
-#: reporting/includes/reports_classes.inc:249
-msgid "Period Y-1"
+#: gl/includes/ui/gl_journal_ui.inc:44
+msgid "Event Date:"
msgstr ""
-#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:246
-#: reporting/includes/reports_classes.inc:249
-msgid "Budget"
+#: gl/includes/ui/gl_journal_ui.inc:45
+msgid "Source ref:"
msgstr ""
-#: gl/inquiry/profit_loss.php:178 reporting/reports_main.php:393
-#: reporting/reports_main.php:444 reporting/reports_main.php:490
-msgid "Compare to"
+#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:105
+msgid "Quick Entry"
msgstr ""
-#: gl/inquiry/profit_loss.php:236
-msgid "Group/Account Name"
+#: gl/includes/ui/gl_journal_ui.inc:69
+msgid "balance from account"
msgstr ""
-#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:210
-msgid "Achieved %"
+#: gl/includes/ui/gl_journal_ui.inc:74
+msgid "Additional info:"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:30
-msgid "Tax Inquiry"
+#: gl/includes/ui/gl_journal_ui.inc:81
+msgid "Include in tax register:"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
-msgid "Outputs"
+#: gl/includes/ui/gl_journal_ui.inc:88
+msgid "Reconciled:"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:189
-msgid "Inputs"
+#: gl/includes/ui/gl_journal_ui.inc:123 gl/inquiry/journal_inquiry.php:116
+#: gl/view/gl_trans_view.php:44
+msgid "Counterparty"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:96
-msgid "Charged on sales"
+#: gl/includes/ui/gl_journal_ui.inc:161
+msgid "Edit journal line"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:102
-msgid "Paid on purchases"
+#: gl/includes/ui/gl_journal_ui.inc:163
+msgid "Remove line from journal"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:108
-msgid "Net payable or collectible"
+#: gl/includes/ui/gl_journal_ui.inc:226 gl/includes/ui/gl_journal_ui.inc:243
+msgid "[Select account]"
msgstr ""
-#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:221
-msgid "Total payable or refund"
+#: gl/includes/ui/gl_journal_ui.inc:284
+msgid "Add new line to journal"
msgstr ""
-#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:331
-#: reporting/reports_main.php:339
-msgid "Bank Accounts"
+#: 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 ""
-#: gl/manage/bank_accounts.php:33
-msgid "The bank account name cannot be empty."
+#: gl/inquiry/accounts_list.php:40 includes/ui/ui_lists.inc:352
+msgid "Search GL accounts"
msgstr ""
-#: gl/manage/bank_accounts.php:39
-msgid ""
-"The GL account selected is already in use or has transactions. Select "
-"another empty GL account."
+#: 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 ""
-#: gl/manage/bank_accounts.php:52
-msgid "Bank account has been updated"
+#: gl/inquiry/balance_sheet.php:27
+msgid "Balance Sheet Drilldown"
msgstr ""
-#: gl/manage/bank_accounts.php:61
-msgid "New bank account has been added"
+#: gl/inquiry/balance_sheet.php:125
+msgid "As at:"
msgstr ""
-#: gl/manage/bank_accounts.php:76
-msgid ""
-"Cannot delete this bank account because transactions have been created using "
-"this account."
-msgstr ""
+#: 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 ""
+
+#: gl/inquiry/balance_sheet.php:233 includes/sysnames.inc:128
+#: reporting/rep706.php:292
+msgid "Liabilities"
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid " and "
+msgstr ""
+
+#: gl/inquiry/balance_sheet.php:233 reporting/rep706.php:292
+msgid "Equities"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/bank_inquiry.php:29 themes/canvas/renderer.php:132
+msgid "Bank Account Inquiry"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_account_inquiry.php:32
+msgid "General Ledger Inquiry"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:71
+msgid "All Accounts"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:84 gl/inquiry/journal_inquiry.php:53
+msgid "Enter memo fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:85
+msgid "Amount min:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:86
+msgid "Amount max:"
+msgstr ""
+
+#: gl/inquiry/gl_account_inquiry.php:229
+msgid ""
+"No general ledger transactions have been created for the specified criteria."
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:28 reporting/rep708.php:219
+#: themes/canvas/renderer.php:134
+msgid "Trial Balance"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:61
+msgid "No zero values"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_trial_balance.php:63
+msgid "Group totals only"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_trial_balance.php:219
+msgid "The from date cannot be bigger than the fiscal year end."
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/gl_trial_balance.php:233 reporting/rep708.php:185
+msgid "Brought Forward"
+msgstr ""
+
+#: gl/inquiry/gl_trial_balance.php:234 reporting/rep708.php:185
+msgid "This Period"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/journal_inquiry.php:27
+msgid "Journal Inquiry"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:45
+msgid "Enter reference fragment or leave empty"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:54
+msgid "User:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:56
+msgid "Dimension:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:57
+msgid "Show closed:"
+msgstr ""
+
+#: gl/inquiry/journal_inquiry.php:115
+msgid "Trans #"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/journal_inquiry.php:121 reporting/rep710.php:77
+#: reporting/rep710.php:87 reporting/reports_main.php:552
+msgid "User"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:27
+msgid "Profit & Loss Drilldown"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:30 reporting/rep707.php:212
+#: reporting/includes/reports_classes.inc:251
+msgid "Accumulated"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:31 reporting/rep707.php:259
+#: reporting/includes/reports_classes.inc:251
+msgid "Period Y-1"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:32 reporting/rep707.php:248
+#: reporting/includes/reports_classes.inc:251
+msgid "Budget"
+msgstr ""
+
+#: 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 ""
+
+#: gl/inquiry/profit_loss.php:236
+msgid "Group/Account Name"
+msgstr ""
+
+#: gl/inquiry/profit_loss.php:239 reporting/rep707.php:212
+msgid "Achieved %"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:30
+msgid "Tax Inquiry"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Outputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:80 reporting/rep709.php:191
+msgid "Inputs"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:96
+msgid "Charged on sales"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:102
+msgid "Paid on purchases"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:108
+msgid "Net payable or collectible"
+msgstr ""
+
+#: gl/inquiry/tax_inquiry.php:115 reporting/rep709.php:223
+msgid "Total payable or refund"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:16 reporting/reports_main.php:363
+#: reporting/reports_main.php:371
+msgid "Bank Accounts"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:33
+msgid "The bank account name cannot be empty."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:39
+msgid ""
+"The GL account selected is already in use or has transactions. Select "
+"another empty GL account."
+msgstr ""
+
+#: gl/manage/bank_accounts.php:52
+msgid "Bank account has been updated"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:61
+msgid "New bank account has been added"
+msgstr ""
+
+#: gl/manage/bank_accounts.php:76
+msgid ""
+"Cannot delete this bank account because transactions have been created using "
+"this account."
+msgstr ""
#: gl/manage/bank_accounts.php:82
msgid ""
#: 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:486
-#: includes/dashboard.inc:571 includes/dashboard.inc:606
-#: inventory/prices.php:151 inventory/purchasing_data.php:150
-#: purchasing/view/view_supp_credit.php:49
-#: purchasing/view/view_supp_invoice.php:54
-#: purchasing/inquiry/po_search_completed.php:116
+#: 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:74
-#: purchasing/inquiry/supplier_inquiry.php:184
-#: purchasing/inquiry/supplier_inquiry.php:196
-#: purchasing/allocations/supplier_allocation_main.php:99
-#: purchasing/allocations/supplier_allocation_main.php:107
-#: reporting/rep101.php:142 reporting/rep102.php:129 reporting/rep102.php:135
-#: reporting/rep103.php:229 reporting/rep104.php:114 reporting/rep201.php:117
-#: reporting/rep202.php:136 reporting/rep203.php:96 reporting/rep205.php:141
-#: sales/customer_credit_invoice.php:236 sales/customer_delivery.php:328
-#: sales/customer_invoice.php:455
-#: sales/allocations/customer_allocation_main.php:92
-#: sales/allocations/customer_allocation_main.php:100
-#: sales/view/view_credit.php:70 sales/view/view_dispatch.php:86
-#: sales/view/view_invoice.php:86
-#: sales/inquiry/customer_allocation_inquiry.php:153
-#: sales/inquiry/customer_allocation_inquiry.php:163
-#: sales/inquiry/customer_inquiry.php:76
-#: sales/inquiry/customer_inquiry.php:210
-#: sales/inquiry/customer_inquiry.php:223
-#: sales/inquiry/sales_deliveries_view.php:178
-#: sales/inquiry/sales_orders_view.php:262
-#: sales/inquiry/sales_orders_view.php:276
+#: 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 ""
msgid "GL Account"
msgstr ""
-#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:259
+#: gl/manage/bank_accounts.php:110 reporting/includes/doctext.inc:261
msgid "Bank"
msgstr ""
msgid "Bank Name:"
msgstr ""
-#: gl/manage/bank_accounts.php:196 sales/manage/customer_branches.php:246
-#: sales/manage/customers.php:260
+#: gl/manage/bank_accounts.php:196 sales/manage/customers.php:261
+#: sales/manage/customer_branches.php:246
msgid "Bank Account Number:"
msgstr ""
msgid "Automatic exchange rate update:"
msgstr ""
-#: gl/manage/exchange_rates.php:24
+#: gl/manage/exchange_rates.php:24 themes/canvas/renderer.php:135
msgid "Exchange Rates"
msgstr ""
msgid "Date to Use From:"
msgstr ""
-#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:325
+#: gl/manage/exchange_rates.php:142 includes/ui/ui_view.inc:331
msgid "Exchange Rate:"
msgstr ""
"for it."
msgstr ""
-#: gl/manage/gl_account_classes.php:16
-msgid "GL Account Classes"
+#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
+msgid "Chart of Accounts"
msgstr ""
-#: gl/manage/gl_account_classes.php:31
-msgid "The account class ID cannot be empty."
+#: gl/manage/gl_accounts.php:60
+msgid "The account code must be entered."
msgstr ""
-#: gl/manage/gl_account_classes.php:37
-msgid "The account class name cannot be empty."
+#: gl/manage/gl_accounts.php:66
+msgid "The account name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_classes.php:57
-msgid "Selected account class settings has been updated"
+#: gl/manage/gl_accounts.php:72
+msgid "The account code must be numeric."
msgstr ""
-#: gl/manage/gl_account_classes.php:62
-msgid "New account class has been added"
+#: gl/manage/gl_accounts.php:87
+msgid "The account belongs to a bank account and cannot be inactivated."
msgstr ""
-#: gl/manage/gl_account_classes.php:77
-msgid ""
-"Cannot delete this account class because GL account types have been created "
-"referring to it."
+#: gl/manage/gl_accounts.php:96
+msgid "Account data has been updated."
msgstr ""
-#: gl/manage/gl_account_classes.php:93
-msgid "Selected account class has been deleted"
+#: gl/manage/gl_accounts.php:105
+msgid "New account has been added."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class ID"
+#: gl/manage/gl_accounts.php:109
+msgid "Account not added, possible duplicate Account Code."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Name"
+#: gl/manage/gl_accounts.php:124
+msgid ""
+"Cannot delete this account because transactions have been created using this "
+"account."
msgstr ""
-#: gl/manage/gl_account_classes.php:110
-msgid "Class Type"
+#: gl/manage/gl_accounts.php:130
+msgid ""
+"Cannot delete this account because it is used as one of the company default "
+"GL accounts."
msgstr ""
-#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
-#: reporting/rep706.php:215
-msgid "Balance Sheet"
+#: gl/manage/gl_accounts.php:136
+msgid "Cannot delete this account because it is used by a bank account."
msgstr ""
-#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
-msgid "Class ID:"
+#: gl/manage/gl_accounts.php:142
+msgid ""
+"Cannot delete this account because it is used by one or more Item Categories."
msgstr ""
-#: gl/manage/gl_account_classes.php:165
-msgid "Class Name:"
+#: gl/manage/gl_accounts.php:148
+msgid "Cannot delete this account because it is used by one or more Items."
msgstr ""
-#: gl/manage/gl_account_classes.php:170
-msgid "Class Type:"
+#: gl/manage/gl_accounts.php:154
+msgid "Cannot delete this account because it is used by one or more Taxes."
msgstr ""
-#: gl/manage/gl_accounts.php:20 reporting/rep701.php:116
-msgid "Chart of Accounts"
+#: gl/manage/gl_accounts.php:160
+msgid ""
+"Cannot delete this account because it is used by one or more Customer "
+"Branches."
msgstr ""
-#: gl/manage/gl_accounts.php:57
-msgid "The account code must be entered."
+#: gl/manage/gl_accounts.php:165
+msgid "Cannot delete this account because it is used by one or more suppliers."
msgstr ""
-#: gl/manage/gl_accounts.php:63
-msgid "The account name cannot be empty."
+#: gl/manage/gl_accounts.php:171
+msgid ""
+"Cannot delete this account because it is used by one or more Quick Entry "
+"Lines."
msgstr ""
-#: gl/manage/gl_accounts.php:69
-msgid "The account code must be numeric."
+#: gl/manage/gl_accounts.php:189
+msgid "Selected account has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:84
-msgid "The account belongs to a bank account and cannot be inactivated."
+#: gl/manage/gl_accounts.php:205 gl/manage/gl_accounts.php:207
+msgid "New account"
msgstr ""
-#: gl/manage/gl_accounts.php:93
-msgid "Account data has been updated."
+#: gl/manage/gl_accounts.php:254
+msgid "Account Code 2:"
msgstr ""
-#: gl/manage/gl_accounts.php:102
-msgid "New account has been added."
+#: gl/manage/gl_accounts.php:256
+msgid "Account Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:106
-msgid "Account not added, possible duplicate Account Code."
+#: gl/manage/gl_accounts.php:258
+msgid "Account Group:"
msgstr ""
-#: gl/manage/gl_accounts.php:121
-msgid ""
-"Cannot delete this account because transactions have been created using this "
-"account."
+#: gl/manage/gl_accounts.php:260
+msgid "Account Tags:"
msgstr ""
-#: gl/manage/gl_accounts.php:127
-msgid ""
-"Cannot delete this account because it is used as one of the company default "
-"GL accounts."
+#: gl/manage/gl_accounts.php:262
+msgid "Account status:"
msgstr ""
-#: gl/manage/gl_accounts.php:133
-msgid "Cannot delete this account because it is used by a bank account."
+#: gl/manage/gl_accounts.php:267
+msgid "Add Account"
msgstr ""
-#: gl/manage/gl_accounts.php:139
-msgid ""
-"Cannot delete this account because it is used by one or more Item Categories."
+#: gl/manage/gl_accounts.php:271
+msgid "Update Account"
msgstr ""
-#: gl/manage/gl_accounts.php:145
-msgid "Cannot delete this account because it is used by one or more Items."
+#: gl/manage/gl_accounts.php:272
+msgid "Delete account"
msgstr ""
-#: gl/manage/gl_accounts.php:151
-msgid "Cannot delete this account because it is used by one or more Taxes."
+#: gl/manage/gl_account_classes.php:16
+msgid "GL Account Classes"
msgstr ""
-#: gl/manage/gl_accounts.php:157
-msgid ""
-"Cannot delete this account because it is used by one or more Customer "
-"Branches."
+#: gl/manage/gl_account_classes.php:31
+msgid "The account class ID cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:162
-msgid "Cannot delete this account because it is used by one or more suppliers."
+#: gl/manage/gl_account_classes.php:37
+msgid "The account class name cannot be empty."
msgstr ""
-#: gl/manage/gl_accounts.php:168
-msgid ""
-"Cannot delete this account because it is used by one or more Quick Entry "
-"Lines."
+#: gl/manage/gl_account_classes.php:57
+msgid "Selected account class settings has been updated"
msgstr ""
-#: gl/manage/gl_accounts.php:186
-msgid "Selected account has been deleted"
+#: gl/manage/gl_account_classes.php:62
+msgid "New account class has been added"
msgstr ""
-#: gl/manage/gl_accounts.php:201
-msgid "New account"
+#: gl/manage/gl_account_classes.php:77
+msgid ""
+"Cannot delete this account class because GL account types have been created "
+"referring to it."
msgstr ""
-#: gl/manage/gl_accounts.php:247
-msgid "Account Code 2:"
+#: gl/manage/gl_account_classes.php:93
+msgid "Selected account class has been deleted"
msgstr ""
-#: gl/manage/gl_accounts.php:249
-msgid "Account Name:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class ID"
msgstr ""
-#: gl/manage/gl_accounts.php:251
-msgid "Account Group:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Name"
msgstr ""
-#: gl/manage/gl_accounts.php:253
-msgid "Account Tags:"
+#: gl/manage/gl_account_classes.php:110
+msgid "Class Type"
msgstr ""
-#: gl/manage/gl_accounts.php:255
-msgid "Account status:"
+#: gl/manage/gl_account_classes.php:112 gl/manage/gl_account_classes.php:168
+#: reporting/rep706.php:218
+msgid "Balance Sheet"
msgstr ""
-#: gl/manage/gl_accounts.php:260
-msgid "Add Account"
+#: gl/manage/gl_account_classes.php:156 gl/manage/gl_account_classes.php:162
+msgid "Class ID:"
msgstr ""
-#: gl/manage/gl_accounts.php:264
-msgid "Update Account"
+#: gl/manage/gl_account_classes.php:165
+msgid "Class Name:"
msgstr ""
-#: gl/manage/gl_accounts.php:265
-msgid "Delete account"
+#: gl/manage/gl_account_classes.php:170
+msgid "Class Type:"
msgstr ""
#: gl/manage/gl_account_types.php:16
msgid "GL Account Groups"
msgstr ""
-#: gl/manage/gl_account_types.php:29
+#: gl/manage/gl_account_types.php:32
msgid "The account group id cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:35
+#: gl/manage/gl_account_types.php:38
msgid "The account group name cannot be empty."
msgstr ""
-#: gl/manage/gl_account_types.php:42
+#: gl/manage/gl_account_types.php:45
msgid "This account group id is already in use."
msgstr ""
-#: gl/manage/gl_account_types.php:49
+#: gl/manage/gl_account_types.php:52
msgid "You cannot set an account group to be a subgroup of itself."
msgstr ""
-#: gl/manage/gl_account_types.php:67
+#: gl/manage/gl_account_types.php:70
msgid "Selected account type has been updated"
msgstr ""
-#: gl/manage/gl_account_types.php:72
+#: gl/manage/gl_account_types.php:75
msgid "New account type has been added"
msgstr ""
-#: gl/manage/gl_account_types.php:88
+#: gl/manage/gl_account_types.php:91
msgid ""
"Cannot delete this account group because GL accounts have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:94
+#: gl/manage/gl_account_types.php:97
msgid ""
"Cannot delete this account group because GL account groups have been created "
"referring to it."
msgstr ""
-#: gl/manage/gl_account_types.php:110
+#: gl/manage/gl_account_types.php:113
msgid "Selected account group has been deleted"
msgstr ""
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
msgid "Group ID"
msgstr ""
-#: gl/manage/gl_account_types.php:127 sales/manage/sales_groups.php:85
+#: gl/manage/gl_account_types.php:133 sales/manage/sales_groups.php:85
msgid "Group Name"
msgstr ""
-#: gl/manage/gl_account_types.php:127
+#: gl/manage/gl_account_types.php:133
msgid "Subgroup Of"
msgstr ""
-#: gl/manage/gl_account_types.php:186
+#: gl/manage/gl_account_types.php:192
msgid "ID:"
msgstr ""
-#: gl/manage/gl_account_types.php:189
+#: gl/manage/gl_account_types.php:195
msgid "Subgroup Of:"
msgstr ""
-#: gl/manage/gl_account_types.php:191
+#: gl/manage/gl_account_types.php:198 gl/manage/gl_account_types.php:200
msgid "Class:"
msgstr ""
msgid "Quick Entries"
msgstr ""
-#: gl/manage/gl_quick_entries.php:58 includes/ui/class.crud_view.inc:296
-#: includes/ui/class.crud_view.inc:300 includes/ui/simple_crud_class.inc:219
-#: includes/ui/ui_input.inc:224
+#: 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 ""
msgid "Posted"
msgstr ""
-#: gl/manage/gl_quick_entries.php:338 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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 ""
msgstr ""
#: gl/manage/revaluate_currencies.php:32
-msgid "No Revaluation was needed"
+#, php-format
+msgid "%d Journal Entries for Bank Accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:40
+#: gl/manage/revaluate_currencies.php:33
#, php-format
msgid "%d Journal Entries for AR/AP accounts have been added"
msgstr ""
-#: gl/manage/revaluate_currencies.php:94
+#: gl/manage/revaluate_currencies.php:36
+msgid "No revaluation was needed."
+msgstr ""
+
+#: gl/manage/revaluate_currencies.php:82
msgid "Date for Revaluation:"
msgstr ""
-#: gl/manage/revaluate_currencies.php:99
+#: gl/manage/revaluate_currencies.php:86
msgid "Revaluate Currencies"
msgstr ""
msgid "GL Deposit"
msgstr ""
-#: gl/view/gl_deposit_view.php:71 gl/includes/db/gl_db_banking.inc:227
-#: reporting/reports_main.php:98 reporting/reports_main.php:108
-#: reporting/reports_main.php:116 reporting/reports_main.php:130
-#: reporting/reports_main.php:138 reporting/reports_main.php:145
-#: reporting/reports_main.php:194 reporting/reports_main.php:201
-#: reporting/reports_main.php:300
-msgid "From"
-msgstr ""
-
#: gl/view/gl_deposit_view.php:74 gl/view/gl_payment_view.php:72
msgid "Settle currency"
msgstr ""
msgid "Item Amounts are Shown in:"
msgstr ""
-#: gl/view/gl_deposit_view.php:104 gl/view/gl_deposit_view.php:107
-#: gl/view/gl_deposit_view.php:110 gl/view/gl_payment_view.php:103
-#: gl/view/gl_payment_view.php:106 gl/view/gl_payment_view.php:109
-#: gl/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:102
-#: gl/includes/ui/gl_journal_ui.inc:105 gl/includes/ui/gl_journal_ui.inc:108
-msgid "Account Description"
-msgstr ""
-
#: gl/view/gl_payment_view.php:17
msgid "View Bank Payment"
msgstr ""
msgstr ""
#: gl/view/gl_trans_view.php:39
-msgid "Journal #"
+msgid "GL #"
msgstr ""
#: gl/view/gl_trans_view.php:42
msgid "This transaction has been voided."
msgstr ""
-#: gl/includes/db/gl_db_banking.inc:52 gl/includes/db/gl_db_banking.inc:56
-#: gl/includes/db/gl_db_banking.inc:77 gl/includes/db/gl_db_banking.inc:80
-#: gl/includes/db/gl_db_banking.inc:270
-msgid "Exchange Variance"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:227 reporting/reports_main.php:99
-#: reporting/reports_main.php:109 reporting/reports_main.php:117
-#: reporting/reports_main.php:131 reporting/reports_main.php:139
-#: reporting/reports_main.php:146 reporting/reports_main.php:195
-#: reporting/reports_main.php:202 reporting/reports_main.php:301
-msgid "To"
-msgstr ""
-
-#: gl/includes/db/gl_db_banking.inc:533 gl/includes/db/gl_journal.inc:114
-#: purchasing/includes/db/invoice_db.inc:139
-msgid "Document reentered."
-msgstr ""
-
-#: 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 ""
-
-#: gl/includes/ui/gl_bank_ui.inc:24
-#: inventory/includes/item_adjustments_ui.inc:35
-#: inventory/includes/stock_transfers_ui.inc:40
-#: manufacturing/work_order_add_finished.php:186
-#: manufacturing/work_order_costs.php:133
-#: purchasing/allocations/supplier_allocate.php:56
-#: sales/allocations/customer_allocate.php:54
-#: sales/includes/ui/sales_credit_ui.inc:117
-msgid "Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:52
-msgid "Pay To:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:57
-msgid "To the Order of:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:61 inventory/purchasing_data.php:206
-#: inventory/purchasing_data.php:210 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 ""
-
-#: gl/includes/ui/gl_bank_ui.inc:64 sales/manage/recurrent_invoices.php:195
-#: sales/includes/ui/sales_credit_ui.inc:29
-#: sales/includes/ui/sales_order_ui.inc:267
-msgid "Customer:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:68 sales/customer_payments.php:324
-#: sales/manage/recurrent_invoices.php:198
-#: sales/includes/ui/sales_credit_ui.inc:37
-#: sales/includes/ui/sales_order_ui.inc:274
-msgid "Branch:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:82 gl/includes/ui/gl_bank_ui.inc:85
-#: sales/customer_payments.php:340
-msgid "This customer account is on hold."
-msgstr ""
-
-#: 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 ""
-
-#: gl/includes/ui/gl_bank_ui.inc:114
-msgid "Into:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:180 includes/ui/class.crud_view.inc:281
-#: includes/ui/simple_crud_class.inc:52
-#: inventory/includes/item_adjustments_ui.inc:100
-#: inventory/includes/stock_transfers_ui.inc:83
-#: manufacturing/includes/work_order_issue_ui.inc:62
-#: purchasing/includes/ui/invoice_ui.inc:551
-#: purchasing/includes/ui/po_ui.inc:250
-#: sales/includes/ui/sales_credit_ui.inc:193
-#: sales/includes/ui/sales_order_ui.inc:197
-msgid "Edit document line"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:182 includes/ui/class.crud_view.inc:285
-#: includes/ui/simple_crud_class.inc:54
-#: inventory/includes/item_adjustments_ui.inc:102
-#: inventory/includes/stock_transfers_ui.inc:84
-#: manufacturing/includes/work_order_issue_ui.inc:64
-#: purchasing/includes/ui/invoice_ui.inc:318
-#: purchasing/includes/ui/po_ui.inc:252
-#: sales/includes/ui/sales_credit_ui.inc:195
-#: sales/includes/ui/sales_order_ui.inc:199
-msgid "Remove line from document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:268 gl/includes/ui/gl_journal_ui.inc:268
-#: includes/ui/simple_crud_class.inc:56
-#: inventory/includes/item_adjustments_ui.inc:191
-#: inventory/includes/stock_transfers_ui.inc:151
-#: manufacturing/includes/work_order_issue_ui.inc:133
-#: purchasing/includes/ui/po_ui.inc:437
-#: sales/includes/ui/sales_credit_ui.inc:289
-#: sales/includes/ui/sales_order_ui.inc:548
-msgid "Confirm changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:270 gl/includes/ui/gl_journal_ui.inc:270
-#: includes/ui/class.crud_view.inc:292 includes/ui/simple_crud_class.inc:58
-#: inventory/includes/item_adjustments_ui.inc:193
-#: inventory/includes/stock_transfers_ui.inc:153
-#: manufacturing/includes/work_order_issue_ui.inc:135
-#: purchasing/includes/ui/po_ui.inc:439
-#: sales/includes/ui/sales_credit_ui.inc:291
-#: sales/includes/ui/sales_order_ui.inc:550
-msgid "Cancel changes"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:275 gl/includes/ui/gl_journal_ui.inc:274
-#: inventory/includes/item_adjustments_ui.inc:199
-#: inventory/includes/stock_transfers_ui.inc:159
-#: manufacturing/includes/work_order_issue_ui.inc:141
-#: purchasing/includes/ui/po_ui.inc:445
-#: sales/includes/ui/sales_credit_ui.inc:297
-#: sales/includes/ui/sales_order_ui.inc:556
-msgid "Add Item"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:276
-#: inventory/includes/item_adjustments_ui.inc:200
-#: inventory/includes/stock_transfers_ui.inc:160
-#: manufacturing/includes/work_order_issue_ui.inc:142
-#: purchasing/includes/ui/po_ui.inc:446
-#: sales/includes/ui/sales_credit_ui.inc:298
-#: sales/includes/ui/sales_order_ui.inc:557
-msgid "Add new item to document"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:299
-msgid "Settled AR Amount:"
-msgstr ""
-
-#: gl/includes/ui/gl_bank_ui.inc:299
-msgid "Settled AP Amount:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:26
-msgid "Journal Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:33 inventory/prices.php:193
-msgid "Currency:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:43
-msgid "Document Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:44
-msgid "Event Date:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:45
-msgid "Source ref:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:57 includes/sysnames.inc:103
-msgid "Quick Entry"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:69
-msgid "balance from account"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:74
-msgid "Additional info:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:81
-msgid "Include in tax register:"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:151
-msgid "Edit journal line"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:153
-msgid "Remove line from journal"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:216 gl/includes/ui/gl_journal_ui.inc:234
-msgid "[Select account]"
-msgstr ""
-
-#: gl/includes/ui/gl_journal_ui.inc:275
-msgid "Add new line to journal"
-msgstr ""
-
#: includes/access_levels.inc:60
msgid "System administration"
msgstr ""
msgid "Dimensions configuration"
msgstr ""
-#: includes/access_levels.inc:79 inventory/manage/items.php:455
-#: reporting/reports_main.php:318
+#: includes/access_levels.inc:79 includes/dashboard.inc:332
+#: inventory/manage/items.php:476 reporting/reports_main.php:350
msgid "Dimensions"
msgstr ""
msgid "Fixed Asset disposals"
msgstr ""
-#: includes/access_levels.inc:207 inventory/manage/items.php:411
+#: includes/access_levels.inc:207 inventory/manage/items.php:432
msgid "Depreciation"
msgstr ""
"rate manually on Exchange Rates page."
msgstr ""
-#: includes/current_user.inc:101
+#: 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 ""
-#: includes/current_user.inc:102 includes/ui/ui_controls.inc:215
-#: includes/ui/ui_view.inc:985
-msgid "Back"
+#: includes/current_user.inc:113
+msgid "System is available for site admin only until full database upgrade"
msgstr ""
-#: includes/current_user.inc:112
-msgid "System is available for site admin only until full database upgrade"
-msgstr ""
-
-#: includes/current_user.inc:162
+#: includes/current_user.inc:170
msgid "New password for"
msgstr ""
-#: includes/current_user.inc:616
+#: includes/current_user.inc:618
msgid "Requesting data..."
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:159
-#: includes/dashboard.inc:189 includes/dashboard.inc:486
-#: includes/dashboard.inc:526 includes/sysnames.inc:101
-#: includes/sysnames.inc:209 reporting/rep101.php:141 reporting/rep102.php:121
-#: reporting/rep102.php:128 reporting/rep105.php:109 reporting/rep106.php:89
-#: reporting/rep114.php:95 reporting/rep304.php:127 reporting/rep304.php:137
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Vertical bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:255
+msgid "Horizontal bars"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Dots"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Lines"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Pie"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Half Donut"
+msgstr ""
+
+#: includes/dashboard.inc:134 reporting/includes/reports_classes.inc:256
+msgid "Splines"
+msgstr ""
+
+#: includes/dashboard.inc:134
+msgid "Tables"
+msgstr ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:183 includes/ui/ui_controls.inc:508
+msgid "Branches"
+msgstr ""
+
+#: includes/dashboard.inc:186
+msgid "Salesmen"
+msgstr ""
+
+#: includes/dashboard.inc:189 includes/dashboard.inc:226
+#: includes/ui/ui_lists.inc:2162
+msgid "Overdue Invoices"
+msgstr ""
+
+#: 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:104
-#: reporting/reports_main.php:123 reporting/reports_main.php:239
-#: sales/create_recurrent_invoices.php:203
-#: sales/customer_credit_invoice.php:234 sales/customer_delivery.php:326
-#: sales/customer_invoice.php:431
-#: sales/allocations/customer_allocation_main.php:91
-#: sales/allocations/customer_allocation_main.php:99
+#: 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
-#: sales/inquiry/customer_allocation_inquiry.php:152
-#: sales/inquiry/customer_allocation_inquiry.php:162
-#: sales/inquiry/customer_inquiry.php:208
-#: sales/inquiry/customer_inquiry.php:222 sales/inquiry/customers_list.php:41
-#: sales/inquiry/customers_list.php:54
-#: sales/inquiry/sales_deliveries_view.php:169
-#: sales/inquiry/sales_orders_view.php:254
-#: sales/inquiry/sales_orders_view.php:268
msgid "Customer"
msgstr ""
-#: includes/dashboard.inc:89 includes/dashboard.inc:121
-#: includes/dashboard.inc:159 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: reporting/rep304.php:127 reporting/rep309.php:99
-#: sales/manage/customer_branches.php:232 sales/manage/customers.php:265
-msgid "Sales"
+#: includes/dashboard.inc:202
+msgid "Sales Total"
+msgstr ""
+
+#: includes/dashboard.inc:205 includes/dashboard.inc:242
+msgid "Aging Total"
+msgstr ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:220
+msgid "New Orders"
+msgstr ""
+
+#: includes/dashboard.inc:223 includes/ui/ui_lists.inc:2161
+#: includes/ui/ui_lists.inc:2179
+msgid "Invoices"
msgstr ""
-#: includes/dashboard.inc:103 includes/dashboard.inc:162
-#: includes/dashboard.inc:226 includes/dashboard.inc:571
-#: includes/sysnames.inc:102 includes/sysnames.inc:187
-#: includes/sysnames.inc:210 inventory/purchasing_data.php:150
+#: 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:300
-#: purchasing/view/view_supp_credit.php:42
-#: purchasing/view/view_supp_invoice.php:46
-#: purchasing/inquiry/po_search_completed.php:112
-#: purchasing/inquiry/po_search.php:119
-#: purchasing/inquiry/supplier_allocation_inquiry.php:139
-#: purchasing/inquiry/supplier_allocation_inquiry.php:152
-#: purchasing/inquiry/supplier_inquiry.php:180
-#: purchasing/inquiry/supplier_inquiry.php:195
+#: 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/allocations/supplier_allocation_main.php:98
-#: purchasing/allocations/supplier_allocation_main.php:106
-#: reporting/rep201.php:116 reporting/rep202.php:128 reporting/rep202.php:135
-#: reporting/rep203.php:95 reporting/rep204.php:90 reporting/rep306.php:141
-#: reporting/rep306.php:151 reporting/reports_main.php:151
-#: reporting/reports_main.php:155 reporting/reports_main.php:164
-#: reporting/reports_main.php:175 reporting/reports_main.php:182
-#: reporting/reports_main.php:255
+#: 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 ""
-#: includes/dashboard.inc:103
-msgid "Purchase"
+#: includes/dashboard.inc:239
+msgid "Purchasable Total"
msgstr ""
-#: includes/dashboard.inc:120 includes/dashboard.inc:165
-#: includes/ui/ui_controls.inc:512 includes/ui/ui_controls.inc:514
-#: inventory/transfers.php:231 inventory/inquiry/stock_list.php:29
-#: inventory/manage/items.php:29 reporting/rep402.php:108
-#: reporting/reports_main.php:256 reporting/reports_main.php:293
+#: 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 ""
-#: includes/dashboard.inc:122 includes/dashboard.inc:165
-#: includes/dashboard.inc:292 includes/dashboard.inc:438
-#: manufacturing/search_work_orders.php:139
-msgid "Costs"
+#: includes/dashboard.inc:258 includes/dashboard.inc:290
+msgid "Locations"
msgstr ""
-#: includes/dashboard.inc:134
-msgid "Performance"
+#: includes/dashboard.inc:261
+msgid "Kits"
msgstr ""
-#: includes/dashboard.inc:162
-msgid "Purchases"
+#: includes/dashboard.inc:264
+msgid "Below Reorder Level"
+msgstr ""
+
+#: includes/dashboard.inc:271
+msgid "Assembled Items"
+msgstr ""
+
+#: includes/dashboard.inc:274
+msgid "Manufactured Items"
+msgstr ""
+
+#: includes/dashboard.inc:277 manufacturing/manage/work_centres.php:16
+msgid "Work Centres"
+msgstr ""
+
+#: includes/dashboard.inc:280
+msgid "Open Workorders"
+msgstr ""
+
+#: includes/dashboard.inc:293
+msgid "Categories"
+msgstr ""
+
+#: includes/dashboard.inc:296
+msgid "Fixed Asset Classes"
+msgstr ""
+
+#: includes/dashboard.inc:307
+msgid "Total Sales"
+msgstr ""
+
+#: includes/dashboard.inc:310
+msgid "Total Costs"
+msgstr ""
+
+#: includes/dashboard.inc:321
+msgid "Total Results"
+msgstr ""
+
+#: includes/dashboard.inc:335
+msgid "Type 2 Dimensions"
+msgstr ""
+
+#: includes/dashboard.inc:340
+msgid "Dimensions Total Balance"
+msgstr ""
+
+#: includes/dashboard.inc:344
+msgid "Dimensions Total Result"
+msgstr ""
+
+#: includes/dashboard.inc:362
+msgid "Receivables"
+msgstr ""
+
+#: includes/dashboard.inc:365
+msgid "Payables"
+msgstr ""
+
+#: includes/dashboard.inc:368
+msgid "Todays Deposits"
+msgstr ""
+
+#: includes/dashboard.inc:371
+msgid "Todays Payments"
+msgstr ""
+
+#: includes/dashboard.inc:396
+msgid "Extensions"
+msgstr ""
+
+#: includes/dashboard.inc:399
+msgid "Languages"
+msgstr ""
+
+#: includes/dashboard.inc:402
+msgid "Database Size"
msgstr ""
-#: includes/dashboard.inc:187
+#: includes/dashboard.inc:442
#, php-format
msgid "Top %s customers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:224
+#: 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 ""
+
+#: includes/dashboard.inc:484
#, php-format
msgid "Top %s suppliers in fiscal year"
msgstr ""
-#: includes/dashboard.inc:285
+#: includes/dashboard.inc:510
+msgid "Purchases"
+msgstr ""
+
+#: includes/dashboard.inc:549
#, php-format
msgid "Top %s Manufactured Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:287
+#: includes/dashboard.inc:551
#, php-format
msgid "Top %s Fixed Assets"
msgstr ""
-#: includes/dashboard.inc:289
+#: includes/dashboard.inc:553
#, php-format
msgid "Top %s Sold Items in fiscal year"
msgstr ""
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
-#: manufacturing/search_work_orders.php:161
-#: 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:152 reporting/rep402.php:103
-msgid "Item"
+#: 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 ""
-#: includes/dashboard.inc:292 includes/dashboard.inc:294
+#: 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:57
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
+#: 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/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44
#: 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:214 purchasing/view/view_grn.php:40
-#: purchasing/view/view_po.php:45 reporting/rep301.php:164
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep401.php:71
+#: 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:224 sales/customer_invoice.php:518
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: 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/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 ""
-#: includes/dashboard.inc:334
+#: includes/dashboard.inc:622
#, php-format
msgid "Top %s Dimensions in fiscal year"
msgstr ""
-#: includes/dashboard.inc:372
+#: includes/dashboard.inc:624 includes/dashboard.inc:650
+msgid "Result"
+msgstr ""
+
+#: includes/dashboard.inc:667
msgid "Class Balances"
msgstr ""
-#: includes/dashboard.inc:438
+#: includes/dashboard.inc:696
+msgid "Totals"
+msgstr ""
+
+#: includes/dashboard.inc:727
+#, php-format
+msgid "Last %s weeks Performance"
+msgstr ""
+
+#: includes/dashboard.inc:741
msgid "Week"
msgstr ""
-#: includes/dashboard.inc:484
+#: includes/dashboard.inc:741
+msgid "Weeks"
+msgstr ""
+
+#: includes/dashboard.inc:766
+#, php-format
+msgid "Last %s Months Performance"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Month"
+msgstr ""
+
+#: includes/dashboard.inc:780 includes/dashboard.inc:961
+msgid "Months"
+msgstr ""
+
+#: includes/dashboard.inc:814
+msgid "Total Customers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:824 includes/dashboard.inc:880
+#: includes/dashboard.inc:960 reporting/rep102.php:230 reporting/rep202.php:250
+msgid "Balances"
+msgstr ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:870
+msgid "Total Suppliers Aged Analysis"
+msgstr ""
+
+#: includes/dashboard.inc:957
+#, php-format
+msgid "Last %s Months Cash Flow"
+msgstr ""
+
+#: includes/dashboard.inc:972
+msgid "No Data available yet!"
+msgstr ""
+
+#: includes/dashboard.inc:1009
msgid " overdue Sales Invoices"
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:571
+#: includes/dashboard.inc:1011 includes/dashboard.inc:1095
msgid "Ref."
msgstr ""
-#: includes/dashboard.inc:486 includes/dashboard.inc:526
-#: reporting/rep105.php:109 reporting/rep106.php:89 reporting/rep112.php:180
-#: sales/create_recurrent_invoices.php:203
-#: sales/customer_credit_invoice.php:235 sales/customer_delivery.php:327
-#: sales/customer_invoice.php:432 sales/manage/customers.php:255
-#: sales/manage/customers.php:295 sales/manage/recurrent_invoices.php:128
-#: sales/view/view_credit.php:58 sales/inquiry/customer_branches_list.php:37
+#: 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:209
-#: sales/inquiry/sales_deliveries_view.php:171
-#: sales/inquiry/sales_orders_view.php:255
-#: sales/inquiry/sales_orders_view.php:269
+#: 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 ""
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: includes/sysnames.inc:137
+#: includes/dashboard.inc:1012 includes/dashboard.inc:1096
+#: includes/sysnames.inc:139
msgid "Remainder"
msgstr ""
-#: includes/dashboard.inc:487 includes/dashboard.inc:572
-#: purchasing/inquiry/supplier_inquiry.php:68
-#: purchasing/inquiry/supplier_inquiry.php:69
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:116
-#: reporting/rep102.php:117 reporting/rep102.php:118 reporting/rep102.php:241
-#: reporting/rep108.php:150 reporting/rep108.php:151 reporting/rep108.php:152
-#: reporting/rep202.php:122 reporting/rep202.php:123 reporting/rep202.php:124
-#: reporting/rep202.php:156 reporting/rep202.php:157 reporting/rep202.php:158
-#: reporting/rep202.php:249 sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-#: sales/inquiry/customer_inquiry.php:71 sales/inquiry/customer_inquiry.php:72
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Days"
-msgstr ""
-
-#: includes/dashboard.inc:524
+#: includes/dashboard.inc:1049
msgid "Overdue Recurrent Invoices"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
#: sales/manage/recurrent_invoices.php:128
msgid "Template No"
msgstr ""
-#: includes/dashboard.inc:526 sales/create_recurrent_invoices.php:203
+#: includes/dashboard.inc:1051 sales/create_recurrent_invoices.php:209
msgid "Next invoice"
msgstr ""
-#: includes/dashboard.inc:569
-msgid " overdue Purchase Invoices"
+#: includes/dashboard.inc:1093
+msgid " unpaid Purchase Invoices"
+msgstr ""
+
+#: 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 ""
+
+#: 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 ""
+
+#: includes/dashboard.inc:1145
+msgid "Stock Id"
msgstr ""
-#: includes/dashboard.inc:604
+#: includes/dashboard.inc:1145
+msgid "Reorder"
+msgstr ""
+
+#: includes/dashboard.inc:1145
+msgid "qty"
+msgstr ""
+
+#: includes/dashboard.inc:1174
msgid "Bank Account Balances"
msgstr ""
-#: includes/data_checks.inc:612
+#: includes/data_checks.inc:613
#, php-format
msgid "%s #%s is closed for further edition."
msgstr ""
-#: includes/data_checks.inc:654
+#: includes/data_checks.inc:655
msgid "You have no edit access to transactions created by other users."
msgstr ""
-#: includes/data_checks.inc:669
+#: includes/data_checks.inc:670
msgid "The entered reference is invalid."
msgstr ""
-#: includes/data_checks.inc:673 sales/credit_note_entry.php:181
-#: sales/customer_credit_invoice.php:204 sales/customer_delivery.php:298
-#: sales/customer_invoice.php:364 sales/sales_order_entry.php:474
+#: 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 ""
-#: includes/errors.inc:124
+#: includes/errors.inc:96
+#, php-format
+msgid "Unhandled exception [%s]: %s."
+msgstr ""
+
+#: includes/errors.inc:134
msgid "in file"
msgstr ""
-#: includes/errors.inc:124
+#: includes/errors.inc:134
msgid "at line "
msgstr ""
-#: includes/errors.inc:176
+#: includes/errors.inc:186
msgid "Debug mode database warning:"
msgstr ""
-#: includes/errors.inc:178
+#: includes/errors.inc:188
msgid "DATABASE ERROR :"
msgstr ""
-#: includes/errors.inc:210
+#: includes/errors.inc:220
msgid ""
"The entered information is a duplicate. Please go back and enter different "
"values."
msgid "This page is usable only with javascript enabled browsers."
msgstr ""
-#: includes/packages.inc:189
+#: includes/packages.inc:190
#, php-format
msgid "No key field '%s' in file '%s'"
msgstr ""
-#: includes/packages.inc:294
+#: includes/packages.inc:295
msgid "Cannot download repo index file."
msgstr ""
-#: includes/packages.inc:306 includes/packages.inc:343
+#: includes/packages.inc:304 includes/system_tests.inc:401
+msgid ""
+"OpenSSL have to be available on your server to use extension repository "
+"system."
+msgstr ""
+
+#: includes/packages.inc:311 includes/packages.inc:348
#, php-format
msgid "Cannot delete outdated '%s' file."
msgstr ""
-#: includes/packages.inc:310
+#: includes/packages.inc:315
msgid "Release file in repository is invalid, or public key is outdated."
msgstr ""
-#: includes/packages.inc:327
+#: includes/packages.inc:332
msgid "Repository version does not match application version."
msgstr ""
-#: includes/packages.inc:335 includes/packages.inc:377
+#: includes/packages.inc:340 includes/packages.inc:382
#, php-format
msgid "Cannot download '%s' file."
msgstr ""
-#: includes/packages.inc:347
+#: includes/packages.inc:352
#, php-format
msgid ""
"Security alert: broken index file in repository '%s'. Please inform "
"repository administrator about this issue."
msgstr ""
-#: includes/packages.inc:383
+#: includes/packages.inc:388
#, php-format
msgid ""
"Security alert: broken package '%s' in repository. Please inform repository "
"administrator about this issue."
msgstr ""
-#: includes/packages.inc:641 includes/packages.inc:696
+#: includes/packages.inc:646 includes/packages.inc:701
#, php-format
msgid "Package '%s' not found."
msgstr ""
-#: includes/references.inc:103
+#: includes/references.inc:107
msgid "Invalid refline template."
msgstr ""
-#: includes/references.inc:113
+#: includes/references.inc:117
#, php-format
msgid "Missing refline context data: '%s'"
msgstr ""
-#: includes/references.inc:156
+#: includes/references.inc:165
msgid "Missing numeric placeholder in refline definition."
msgstr ""
-#: includes/session.inc:136
+#: includes/session.inc:139
msgid "Incorrect Password"
msgstr ""
-#: includes/session.inc:137
+#: includes/session.inc:140
msgid "The user and password combination is not valid for the system."
msgstr ""
-#: includes/session.inc:139
+#: 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 ""
-#: includes/session.inc:140 includes/session.inc:155
+#: includes/session.inc:142 includes/session.inc:156
msgid "Try again"
msgstr ""
-#: includes/session.inc:151
+#: includes/session.inc:152
msgid "Incorrect Email"
msgstr ""
-#: includes/session.inc:152
+#: includes/session.inc:153
msgid ""
"The email address does not exist in the system, or is used by more than one "
"user."
msgstr ""
-#: includes/session.inc:154
+#: includes/session.inc:155
msgid ""
"Plase try again or contact your system administrator to obtain new password."
msgstr ""
-#: includes/session.inc:166
+#: includes/session.inc:167
msgid "New password sent"
msgstr ""
-#: includes/session.inc:167
+#: includes/session.inc:168
msgid "A new password has been sent to your mailbox."
msgstr ""
-#: includes/session.inc:169
+#: includes/session.inc:170
msgid "Login here"
msgstr ""
-#: includes/session.inc:219
+#: includes/session.inc:221
#, php-format
msgid ""
"Brute force attack on account '%s' detected. Access for non-logged users "
"temporarily blocked."
msgstr ""
-#: includes/session.inc:251
+#: includes/session.inc:253
msgid "Security settings have not been defined for your user account."
msgstr ""
-#: includes/session.inc:252
+#: includes/session.inc:254
msgid "Please contact your system administrator."
msgstr ""
-#: includes/session.inc:253
+#: includes/session.inc:255
msgid ""
"Please remove $security_groups and $security_headings arrays from config.php "
"file!"
msgstr ""
-#: includes/session.inc:256
+#: includes/session.inc:258
msgid ""
"Access to application has been blocked until database upgrade is completed "
"by system administrator."
msgstr ""
-#: includes/session.inc:270
+#: includes/session.inc:272
msgid ""
"The security settings on your account do not permit you to access this "
"function"
msgstr ""
-#: includes/session.inc:279
+#: includes/session.inc:281
msgid ""
"System is blocked after source upgrade until database is updated on System/"
"Software Upgrade page"
msgstr ""
-#: includes/sysnames.inc:23 includes/sysnames.inc:154
+#: includes/sysnames.inc:23 includes/sysnames.inc:156
msgid "Bank Payment"
msgstr ""
-#: includes/sysnames.inc:24 includes/sysnames.inc:153
+#: includes/sysnames.inc:24 includes/sysnames.inc:155
msgid "Bank Deposit"
msgstr ""
msgid "Inventory Adjustment"
msgstr ""
-#: includes/sysnames.inc:32 purchasing/includes/ui/po_ui.inc:307
-#: purchasing/view/view_po.php:30
+#: 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 ""
-#: includes/sysnames.inc:33
+#: includes/sysnames.inc:33 themes/canvas/renderer.php:96
msgid "Supplier Invoice"
msgstr ""
-#: includes/sysnames.inc:34 purchasing/supplier_credit.php:57
-#: purchasing/supplier_credit.php:61
+#: includes/sysnames.inc:34 purchasing/supplier_credit.php:59
+#: purchasing/supplier_credit.php:63
msgid "Supplier Credit Note"
msgstr ""
msgid "Purchase Order Delivery"
msgstr ""
-#: includes/sysnames.inc:37 includes/sysnames.inc:100 includes/types.inc:133
+#: includes/sysnames.inc:37 includes/sysnames.inc:102 includes/types.inc:135
msgid "Work Order"
msgstr ""
msgid "Work Order Production"
msgstr ""
-#: includes/sysnames.inc:40 sales/inquiry/sales_orders_view.php:126
-#: sales/inquiry/sales_orders_view.php:148
+#: 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 ""
-#: includes/sysnames.inc:41 sales/sales_order_entry.php:656
+#: includes/sysnames.inc:41 sales/sales_order_entry.php:659
msgid "Sales Quotation"
msgstr ""
msgid "Cost Update"
msgstr ""
-#: includes/sysnames.inc:47 inventory/adjustments.php:32
+#: includes/sysnames.inc:49 inventory/adjustments.php:32
msgid "Fixed Assets Disposal"
msgstr ""
-#: includes/sysnames.inc:48
+#: includes/sysnames.inc:50
msgid "Fixed Assets Revaluation"
msgstr ""
-#: includes/sysnames.inc:52
+#: includes/sysnames.inc:54
msgid "GJ"
msgstr ""
-#: includes/sysnames.inc:53
+#: includes/sysnames.inc:55
msgid "BP"
msgstr ""
-#: includes/sysnames.inc:54
+#: includes/sysnames.inc:56
msgid "BD"
msgstr ""
-#: includes/sysnames.inc:55
+#: includes/sysnames.inc:57
msgid "BT"
msgstr ""
-#: includes/sysnames.inc:56
+#: includes/sysnames.inc:58
msgid "SI"
msgstr ""
-#: includes/sysnames.inc:57
+#: includes/sysnames.inc:59
msgid "CN"
msgstr ""
-#: includes/sysnames.inc:58
+#: includes/sysnames.inc:60
msgid "CP"
msgstr ""
-#: includes/sysnames.inc:59 sales/customer_invoice.php:525
+#: includes/sysnames.inc:61 sales/customer_invoice.php:526
msgid "DN"
msgstr ""
-#: includes/sysnames.inc:60
+#: includes/sysnames.inc:62
msgid "IT"
msgstr ""
-#: includes/sysnames.inc:61
+#: includes/sysnames.inc:63
msgid "IA"
msgstr ""
-#: includes/sysnames.inc:62
+#: includes/sysnames.inc:64
msgid "PO"
msgstr ""
-#: includes/sysnames.inc:63
+#: includes/sysnames.inc:65
msgid "PI"
msgstr ""
-#: includes/sysnames.inc:64
+#: includes/sysnames.inc:66
msgid "PC"
msgstr ""
-#: includes/sysnames.inc:65
+#: includes/sysnames.inc:67
msgid "SP"
msgstr ""
-#: includes/sysnames.inc:66 reporting/rep204.php:84 reporting/rep305.php:106
+#: includes/sysnames.inc:68 reporting/rep204.php:84 reporting/rep305.php:106
msgid "GRN"
msgstr ""
-#: includes/sysnames.inc:67
+#: includes/sysnames.inc:69
msgid "WO"
msgstr ""
-#: includes/sysnames.inc:68
+#: includes/sysnames.inc:70
msgid "WI"
msgstr ""
-#: includes/sysnames.inc:69
+#: includes/sysnames.inc:71
msgid "WP"
msgstr ""
-#: includes/sysnames.inc:70
+#: includes/sysnames.inc:72
msgid "SO"
msgstr ""
-#: includes/sysnames.inc:71
+#: includes/sysnames.inc:73
msgid "SQ"
msgstr ""
-#: includes/sysnames.inc:72
+#: includes/sysnames.inc:74
msgid "CU"
msgstr ""
-#: includes/sysnames.inc:73
+#: includes/sysnames.inc:75
msgid "Dim"
msgstr ""
-#: includes/sysnames.inc:81
+#: includes/sysnames.inc:83
msgid "Savings Account"
msgstr ""
-#: includes/sysnames.inc:82
+#: includes/sysnames.inc:84
msgid "Chequing Account"
msgstr ""
-#: includes/sysnames.inc:83 manufacturing/work_order_costs.php:146
+#: includes/sysnames.inc:85 manufacturing/work_order_costs.php:146
msgid "Credit Account"
msgstr ""
-#: includes/sysnames.inc:84
+#: includes/sysnames.inc:86
msgid "Cash Account"
msgstr ""
-#: includes/sysnames.inc:88
+#: includes/sysnames.inc:90
msgid "Transfer"
msgstr ""
-#: includes/sysnames.inc:89
+#: includes/sysnames.inc:91
msgid "Cheque"
msgstr ""
-#: includes/sysnames.inc:91 includes/sysnames.inc:195
+#: includes/sysnames.inc:93 includes/sysnames.inc:197
msgid "Cash"
msgstr ""
-#: includes/sysnames.inc:110
+#: includes/sysnames.inc:112
msgid "Assemble"
msgstr ""
-#: includes/sysnames.inc:111
+#: includes/sysnames.inc:113
msgid "Unassemble"
msgstr ""
-#: includes/sysnames.inc:112
+#: includes/sysnames.inc:114
msgid "Advanced Manufacture"
msgstr ""
-#: includes/sysnames.inc:116
+#: includes/sysnames.inc:118
msgid "Labour Cost"
msgstr ""
-#: includes/sysnames.inc:117
+#: includes/sysnames.inc:119
msgid "Overhead Cost"
msgstr ""
-#: includes/sysnames.inc:118
+#: includes/sysnames.inc:120
msgid "Materials"
msgstr ""
-#: includes/sysnames.inc:125
+#: includes/sysnames.inc:127
msgid "Assets"
msgstr ""
-#: includes/sysnames.inc:127
+#: includes/sysnames.inc:129
msgid "Equity"
msgstr ""
-#: includes/sysnames.inc:128
+#: includes/sysnames.inc:130
msgid "Income"
msgstr ""
-#: includes/sysnames.inc:129
+#: includes/sysnames.inc:131
msgid "Cost of Goods Sold"
msgstr ""
-#: includes/sysnames.inc:130
+#: includes/sysnames.inc:132
msgid "Expense"
msgstr ""
-#: includes/sysnames.inc:139
+#: includes/sysnames.inc:141
msgid "Amount, increase base"
msgstr ""
-#: includes/sysnames.inc:140
+#: includes/sysnames.inc:142
msgid "Amount, reduce base"
msgstr ""
-#: includes/sysnames.inc:141
+#: includes/sysnames.inc:143
msgid "% amount of base"
msgstr ""
-#: includes/sysnames.inc:142
+#: includes/sysnames.inc:144
msgid "% amount of base, increase base"
msgstr ""
-#: includes/sysnames.inc:143
+#: includes/sysnames.inc:145
msgid "% amount of base, reduce base"
msgstr ""
-#: includes/sysnames.inc:144
+#: includes/sysnames.inc:146
msgid "Taxes added"
msgstr ""
-#: includes/sysnames.inc:145
+#: includes/sysnames.inc:147
msgid "Taxes added, increase base"
msgstr ""
-#: includes/sysnames.inc:146
+#: includes/sysnames.inc:148
msgid "Taxes added, reduce base"
msgstr ""
-#: includes/sysnames.inc:147
+#: includes/sysnames.inc:149
msgid "Taxes included"
msgstr ""
-#: includes/sysnames.inc:148
+#: includes/sysnames.inc:150
msgid "Taxes included, increase base"
msgstr ""
-#: includes/sysnames.inc:149
+#: includes/sysnames.inc:151
msgid "Taxes included, reduce base"
msgstr ""
-#: includes/sysnames.inc:156
+#: includes/sysnames.inc:158
msgid "Supplier Invoice/Credit"
msgstr ""
-#: includes/sysnames.inc:162
+#: includes/sysnames.inc:164
msgid "Declining balance"
msgstr ""
-#: includes/sysnames.inc:163
+#: includes/sysnames.inc:165
msgid "Straight line"
msgstr ""
-#: includes/sysnames.inc:164
+#: includes/sysnames.inc:166
msgid "Sum of the Year Digits"
msgstr ""
-#: includes/sysnames.inc:165
+#: includes/sysnames.inc:167
msgid "One-time"
msgstr ""
-#: includes/sysnames.inc:171 manufacturing/search_work_orders.php:163
-#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:103
+#: includes/sysnames.inc:173 manufacturing/search_work_orders.php:170
+#: manufacturing/includes/manufacturing_ui.inc:293 reporting/rep402.php:136
msgid "Manufactured"
msgstr ""
-#: includes/sysnames.inc:172
-msgid "Purchased"
-msgstr ""
-
-#: includes/sysnames.inc:173
+#: includes/sysnames.inc:175
msgid "Service"
msgstr ""
-#: includes/sysnames.inc:186
+#: includes/sysnames.inc:188
msgid "Customer branch"
msgstr ""
-#: includes/sysnames.inc:188
+#: includes/sysnames.inc:190
msgid "Shipper"
msgstr ""
-#: includes/sysnames.inc:189
+#: includes/sysnames.inc:191
msgid "Company internal"
msgstr ""
-#: includes/sysnames.inc:194
+#: includes/sysnames.inc:196
msgid "Prepayment"
msgstr ""
-#: includes/sysnames.inc:196
+#: includes/sysnames.inc:198
msgid "After No. of Days"
msgstr ""
-#: includes/sysnames.inc:197
+#: includes/sysnames.inc:199
msgid "Day In Following Month"
msgstr ""
-#: includes/sysnames.inc:201
+#: includes/sysnames.inc:203
msgid "Sum per line taxes"
msgstr ""
-#: includes/sysnames.inc:202
+#: includes/sysnames.inc:204
msgid "Taxes from totals"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jan"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Feb"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Mar"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Apr"
msgstr ""
-#: includes/sysnames.inc:214 includes/ui/ui_view.inc:982
+#: includes/sysnames.inc:216 includes/ui/ui_view.inc:1010
msgid "May"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jun"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Jul"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Aug"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Sep"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Oct"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Nov"
msgstr ""
-#: includes/sysnames.inc:214
+#: includes/sysnames.inc:216
msgid "Dec"
msgstr ""
-#: includes/sysnames.inc:220
+#: includes/sysnames.inc:222
msgid "Unicode (multilanguage)"
msgstr ""
-#: includes/sysnames.inc:221
+#: includes/sysnames.inc:223
msgid "Icelandic"
msgstr ""
-#: includes/sysnames.inc:222
+#: includes/sysnames.inc:224
msgid "Latvian"
msgstr ""
-#: includes/sysnames.inc:223
+#: includes/sysnames.inc:225
msgid "Romanian"
msgstr ""
-#: includes/sysnames.inc:224
+#: includes/sysnames.inc:226
msgid "Slovenian"
msgstr ""
-#: includes/sysnames.inc:225
+#: includes/sysnames.inc:227
msgid "Polish"
msgstr ""
-#: includes/sysnames.inc:226
+#: includes/sysnames.inc:228
msgid "Estonian"
msgstr ""
-#: includes/sysnames.inc:227
+#: includes/sysnames.inc:229
msgid "Spanish"
msgstr ""
-#: includes/sysnames.inc:228
+#: includes/sysnames.inc:230
msgid "Swedish"
msgstr ""
-#: includes/sysnames.inc:229
+#: includes/sysnames.inc:231
msgid "Turkish"
msgstr ""
-#: includes/sysnames.inc:230
+#: includes/sysnames.inc:232
msgid "Czech"
msgstr ""
-#: includes/sysnames.inc:231
+#: includes/sysnames.inc:233
msgid "Danish"
msgstr ""
-#: includes/sysnames.inc:232
+#: includes/sysnames.inc:234
msgid "Lithuanian"
msgstr ""
-#: includes/sysnames.inc:233
+#: includes/sysnames.inc:235
msgid "Slovak"
msgstr ""
-#: includes/sysnames.inc:234
+#: includes/sysnames.inc:236
msgid "Spanish (alternative)"
msgstr ""
-#: includes/sysnames.inc:235
+#: includes/sysnames.inc:237
msgid "Persian"
msgstr ""
-#: includes/sysnames.inc:236
+#: includes/sysnames.inc:238
msgid "Hungarian"
msgstr ""
-#: includes/sysnames.inc:237
+#: includes/sysnames.inc:239
msgid "French"
msgstr ""
-#: includes/sysnames.inc:238
+#: includes/sysnames.inc:240
msgid "Italian"
msgstr ""
#: includes/system_tests.inc:15 includes/ui/ui_view.inc:210
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
+#: reporting/rep705.php:271 reporting/rep705.php:281 reporting/rep705.php:289
msgid "Info"
msgstr ""
msgid "MySQL version"
msgstr ""
-#: includes/system_tests.inc:28
+#: includes/system_tests.inc:31
msgid "Upgrade MySQL server to version at least 4.1"
msgstr ""
-#: includes/system_tests.inc:35
+#: includes/system_tests.inc:38
msgid "PHP MySQL extension"
msgstr ""
-#: includes/system_tests.inc:40
+#: includes/system_tests.inc:43
msgid "Your PHP has to have MySQL extension enabled."
msgstr ""
-#: includes/system_tests.inc:46
+#: includes/system_tests.inc:49
msgid "PHP version"
msgstr ""
-#: includes/system_tests.inc:50
+#: includes/system_tests.inc:53
msgid "Upgrade PHP to version at least 5.0.0"
msgstr ""
-#: includes/system_tests.inc:57
+#: includes/system_tests.inc:60
msgid "Server system"
msgstr ""
-#: includes/system_tests.inc:67
+#: includes/system_tests.inc:70
msgid "Session save path"
msgstr ""
-#: includes/system_tests.inc:79
+#: includes/system_tests.inc:82
msgid "Removed install wizard folder"
msgstr ""
-#: includes/system_tests.inc:82
+#: includes/system_tests.inc:85
msgid "Not removed"
msgstr ""
-#: includes/system_tests.inc:83
+#: includes/system_tests.inc:86
msgid "Remove or rename install wizard folder for security reasons."
msgstr ""
-#: includes/system_tests.inc:90
+#: includes/system_tests.inc:93
msgid "Browser type"
msgstr ""
-#: includes/system_tests.inc:94
+#: includes/system_tests.inc:97
msgid "Any browser is supported"
msgstr ""
-#: includes/system_tests.inc:101
+#: includes/system_tests.inc:104
msgid "Http server type"
msgstr ""
-#: includes/system_tests.inc:105
+#: includes/system_tests.inc:108
msgid "Any server is supported"
msgstr ""
-#: includes/system_tests.inc:112
+#: includes/system_tests.inc:115
msgid "Native gettext"
msgstr ""
-#: includes/system_tests.inc:116
+#: includes/system_tests.inc:119
msgid "In case of no gettext support, php emulation is used"
msgstr ""
-#: includes/system_tests.inc:124
+#: includes/system_tests.inc:127
msgid "Debugging mode"
msgstr ""
-#: includes/system_tests.inc:128
+#: includes/system_tests.inc:131
msgid "To switch debugging on set $go_debug>0 in config.php file"
msgstr ""
-#: includes/system_tests.inc:138
+#: includes/system_tests.inc:141
msgid "Error logging"
msgstr ""
-#: includes/system_tests.inc:146
+#: includes/system_tests.inc:149
msgid "Disabled"
msgstr ""
-#: includes/system_tests.inc:149
+#: includes/system_tests.inc:152
msgid "To switch error logging set $error_logging in config.php file"
msgstr ""
-#: includes/system_tests.inc:152
+#: includes/system_tests.inc:155
msgid "Log file is not writeable"
msgstr ""
-#: includes/system_tests.inc:162
+#: includes/system_tests.inc:165
msgid "Current database version"
msgstr ""
-#: includes/system_tests.inc:166
+#: includes/system_tests.inc:169
msgid "Database structure seems to be not upgraded to current version"
msgstr ""
-#: includes/system_tests.inc:181
+#: includes/system_tests.inc:184
msgid "Company subdirectories consistency"
msgstr ""
-#: includes/system_tests.inc:194 includes/system_tests.inc:201
-#: includes/system_tests.inc:209 includes/system_tests.inc:226
-#: includes/system_tests.inc:341 includes/system_tests.inc:350
-#: includes/system_tests.inc:359 includes/system_tests.inc:367
+#: includes/system_tests.inc: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:222
+#: includes/system_tests.inc:225
msgid "Temporary directory"
msgstr ""
-#: includes/system_tests.inc:234
+#: includes/system_tests.inc:237
msgid "Language configuration consistency"
msgstr ""
-#: includes/system_tests.inc:243
+#: includes/system_tests.inc:246
msgid "Languages folder should be writeable."
msgstr ""
-#: includes/system_tests.inc:252
+#: includes/system_tests.inc:255
msgid "Languages configuration file should be writeable."
msgstr ""
-#: includes/system_tests.inc:271
+#: includes/system_tests.inc:274
#, php-format
msgid "Missing %s translation file."
msgstr ""
-#: includes/system_tests.inc:276
+#: includes/system_tests.inc:279
#, php-format
msgid "Missing system locale: %s"
msgstr ""
-#: includes/system_tests.inc:289
+#: includes/system_tests.inc:292
msgid "Main config file"
msgstr ""
-#: includes/system_tests.inc:296 includes/system_tests.inc:318
+#: 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:297 includes/system_tests.inc:319
+#: includes/system_tests.inc:300 includes/system_tests.inc:322
#, php-format
msgid "'%s' file exists."
msgstr ""
-#: includes/system_tests.inc:301
+#: includes/system_tests.inc:304
#, php-format
msgid "'%s' file should be read-only"
msgstr ""
-#: includes/system_tests.inc:310
+#: includes/system_tests.inc:313
msgid "Database auth file"
msgstr ""
-#: includes/system_tests.inc:323
+#: 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:334
+#: includes/system_tests.inc:337
msgid "Extensions system"
msgstr ""
-#: includes/system_tests.inc:372
+#: includes/system_tests.inc:375
msgid "Extensions configuration files and directories should be writeable"
msgstr ""
-#: includes/system_tests.inc:385
+#: includes/system_tests.inc:388
#, php-format
msgid "Non-standard theme directory '%s' is not writable"
msgstr ""
-#: includes/system_tests.inc:395
-msgid ""
-"OpenSSL PHP extension have to be enabled to use extension repository system."
-msgstr ""
-
#: includes/system_tests.inc:398
msgid ""
-"OpenSSL have to be available on your server to use extension repository "
-"system."
+"OpenSSL PHP extension have to be enabled to use extension repository system."
msgstr ""
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
msgid "Test"
msgstr ""
-#: includes/system_tests.inc:421
+#: includes/system_tests.inc:424
msgid "Test type"
msgstr ""
-#: includes/system_tests.inc:421 reporting/rep204.php:85
-#: reporting/rep301.php:164 reporting/rep308.php:224
-msgid "Value"
-msgstr ""
-
-#: includes/system_tests.inc:421 reporting/reports_main.php:42
-#: reporting/reports_main.php:53 reporting/reports_main.php:62
-#: reporting/reports_main.php:69 reporting/reports_main.php:78
-#: reporting/reports_main.php:87 reporting/reports_main.php:94
-#: reporting/reports_main.php:103 reporting/reports_main.php:113
-#: reporting/reports_main.php:120 reporting/reports_main.php:127
-#: reporting/reports_main.php:135 reporting/reports_main.php:142
-#: reporting/reports_main.php:148 reporting/reports_main.php:159
-#: reporting/reports_main.php:170 reporting/reports_main.php:178
-#: reporting/reports_main.php:183 reporting/reports_main.php:190
-#: reporting/reports_main.php:198 reporting/reports_main.php:205
-#: reporting/reports_main.php:214 reporting/reports_main.php:220
-#: reporting/reports_main.php:231 reporting/reports_main.php:241
-#: reporting/reports_main.php:247 reporting/reports_main.php:257
-#: reporting/reports_main.php:265 reporting/reports_main.php:273
-#: reporting/reports_main.php:280 reporting/reports_main.php:289
-#: reporting/reports_main.php:296 reporting/reports_main.php:303
-#: reporting/reports_main.php:314 reporting/reports_main.php:325
-#: reporting/reports_main.php:335 reporting/reports_main.php:342
-#: reporting/reports_main.php:348 reporting/reports_main.php:355
-#: reporting/reports_main.php:368 reporting/reports_main.php:376
-#: reporting/reports_main.php:387 reporting/reports_main.php:399
-#: reporting/reports_main.php:409 reporting/reports_main.php:421
-#: reporting/reports_main.php:428 reporting/reports_main.php:438
-#: reporting/reports_main.php:449 reporting/reports_main.php:458
-#: reporting/reports_main.php:469 reporting/reports_main.php:475
-#: reporting/reports_main.php:484 reporting/reports_main.php:494
-#: reporting/reports_main.php:502 reporting/reports_main.php:510
-#: reporting/reports_main.php:518 reporting/includes/excel_report.inc:292
+#: 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:347 reporting/includes/pdf_report.inc:608
-#: sales/view/view_sales_order.php:98
+#: 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:445
+#: includes/system_tests.inc:448
msgid "Ok"
msgstr ""
-#: includes/db/audit_trail_db.inc:102
+#: 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 "
msgid "Reference line cannot be deleted because it is already in use."
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid "Cost was "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " changed to "
msgstr ""
-#: includes/db/inventory_db.inc:321
+#: includes/db/inventory_db.inc:324
msgid " for item "
msgstr ""
-#: includes/db/inventory_db.inc:381
+#: includes/db/inventory_db.inc:384
msgid "Zero/negative inventory handling"
msgstr ""
-#: includes/ui/allocation_cart.inc:288
+#: includes/ui/allocation_cart.inc:309
#, php-format
msgid "Allocated amounts in %s:"
msgstr ""
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
#: purchasing/allocations/supplier_allocation_main.php:94
-#: sales/allocations/customer_allocation_main.php:87
+#: sales/allocations/customer_allocation_main.php:92
msgid "Transaction Type"
msgstr ""
-#: includes/ui/allocation_cart.inc:290
+#: includes/ui/allocation_cart.inc:311
msgid "Supplier Ref"
msgstr ""
-#: includes/ui/allocation_cart.inc:290 reporting/rep704.php:82
-#: reporting/rep704.php:85 reporting/rep704.php:88 reporting/rep709.php:116
-#: sales/view/view_credit.php:68 sales/view/view_sales_order.php:109
-#: sales/view/view_sales_order.php:142 sales/view/view_sales_order.php:179
+#: 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:214
-#: sales/inquiry/sales_orders_view.php:253
-#: sales/inquiry/sales_orders_view.php:267
+#: 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:291
+#: includes/ui/allocation_cart.inc:312
msgid "Other Allocations"
msgstr ""
-#: includes/ui/allocation_cart.inc:291 includes/ui/allocation_cart.inc:337
-#: includes/ui/ui_view.inc:547
+#: 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:150 reporting/rep210.php:157
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
-#: sales/allocations/customer_allocation_main.php:94
+#: 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:291 includes/ui/ui_view.inc:547
-#: reporting/includes/doctext.inc:166 reporting/includes/doctext.inc:207
+#: 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:324 reporting/rep112.php:147
+#: includes/ui/allocation_cart.inc:345 reporting/rep112.php:156
#: reporting/rep210.php:154
msgid "Total Allocated"
msgstr ""
-#: includes/ui/allocation_cart.inc:358
+#: includes/ui/allocation_cart.inc:379
msgid "The entry for one or more amounts is invalid or negative."
msgstr ""
-#: includes/ui/allocation_cart.inc:369
+#: includes/ui/allocation_cart.inc:390
msgid "At least one transaction is overallocated."
msgstr ""
-#: includes/ui/allocation_cart.inc:383
+#: 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/class.crud_view.inc:289 includes/ui/simple_crud_class.inc:225
-#: includes/ui/ui_input.inc:226
+#: 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/class.crud_view.inc:304 includes/ui/simple_crud_class.inc:227
-#: includes/ui/ui_input.inc:227
+#: 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 ""
msgstr ""
#: includes/ui/contacts_view.inc:40 reporting/rep103.php:263
-#: reporting/rep205.php:175 reporting/includes/header2.inc:106
+#: reporting/rep205.php:175 reporting/includes/header2.inc:104
#: sales/manage/sales_people.php:99
msgid "Fax"
msgstr ""
msgid "Contact active for:"
msgstr ""
-#: includes/ui/contacts_view.inc:99 sales/manage/customers.php:256
+#: 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:139 sales/manage/customer_branches.php:256
-#: sales/manage/customers.php:259 sales/manage/sales_people.php:158
+#: 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:140
+#: includes/ui/contacts_view.inc:107 purchasing/manage/suppliers.php:250
#: sales/manage/customer_branches.php:257
msgid "Document Language:"
msgstr ""
msgid "You have to select at least one category."
msgstr ""
-#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:959
+#: includes/ui/db_pager_view.inc:172 includes/ui/ui_input.inc:965
msgid "Show also Inactive"
msgstr ""
msgid "Exchange rate roundings"
msgstr ""
-#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:228
+#: includes/ui/simple_crud_class.inc:227 includes/ui/ui_input.inc:229
msgid "Edit new record with current data"
msgstr ""
-#: includes/ui/simple_crud_class.inc:229 includes/ui/ui_input.inc:229
-msgid "Cancel edition"
-msgstr ""
-
#: includes/ui/ui_controls.inc:93
msgid "Request from outside of this page is forbidden."
msgstr ""
msgid "Close"
msgstr ""
-#: includes/ui/ui_controls.inc:506 sales/manage/customers.php:23
-#: sales/inquiry/customers_list.php:29
-msgid "Customers"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:508
-msgid "Branches"
-msgstr ""
-
-#: includes/ui/ui_controls.inc:510 purchasing/manage/suppliers.php:22
-#: purchasing/inquiry/suppliers_list.php:29
-msgid "Suppliers"
-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:656 reporting/includes/reports_classes.inc:223
+#: 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:971 includes/ui/ui_lists.inc:2330
-#: reporting/rep301.php:224 reporting/rep302.php:168 reporting/rep303.php:178
-#: reporting/rep304.php:184 reporting/rep304.php:188 reporting/rep306.php:235
-#: reporting/rep306.php:242 reporting/rep451.php:130
+#: includes/ui/ui_input.inc:977 includes/ui/ui_lists.inc:2360
+#: 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:981 includes/ui/ui_input.inc:993
+#: includes/ui/ui_input.inc:987 includes/ui/ui_input.inc:999
msgid "Current Credit:"
msgstr ""
-#: includes/ui/ui_input.inc:1007
+#: includes/ui/ui_input.inc:1013
msgid "Bank Balance:"
msgstr ""
msgid "Enter description fragment to search or * for all"
msgstr ""
-#: includes/ui/ui_lists.inc:305 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:326
-#: includes/ui/ui_lists.inc:330 inventory/inquiry/stock_list.php:42
+#: 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:334 sales/inquiry/customers_list.php:42
+#: includes/ui/ui_lists.inc:338 sales/inquiry/customers_list.php:42
msgid "Search customers"
msgstr ""
-#: includes/ui/ui_lists.inc:338 sales/inquiry/customer_branches_list.php:38
+#: includes/ui/ui_lists.inc:342 sales/inquiry/customer_branches_list.php:38
msgid "Search branches"
msgstr ""
-#: includes/ui/ui_lists.inc:342 purchasing/inquiry/suppliers_list.php:42
+#: includes/ui/ui_lists.inc:346 purchasing/inquiry/suppliers_list.php:42
msgid "Search suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:526 includes/ui/ui_lists.inc:1528
+#: includes/ui/ui_lists.inc:542 includes/ui/ui_lists.inc:1554
msgid "All Suppliers"
msgstr ""
-#: includes/ui/ui_lists.inc:530
+#: includes/ui/ui_lists.inc:546
msgid "Press Space tab to filter by name fragment"
msgstr ""
-#: includes/ui/ui_lists.inc:531
+#: includes/ui/ui_lists.inc:547
msgid "Select supplier"
msgstr ""
-#: includes/ui/ui_lists.inc:577
+#: includes/ui/ui_lists.inc:597
msgid "All Customers"
msgstr ""
-#: includes/ui/ui_lists.inc:581
+#: 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:582
+#: includes/ui/ui_lists.inc:602
msgid "Select customer"
msgstr ""
-#: includes/ui/ui_lists.inc:627
+#: includes/ui/ui_lists.inc:647
msgid "All branches"
msgstr ""
-#: includes/ui/ui_lists.inc:630
+#: includes/ui/ui_lists.inc:650
msgid "Select customer branch"
msgstr ""
-#: includes/ui/ui_lists.inc:666
+#: includes/ui/ui_lists.inc:686
msgid "All Locations"
msgstr ""
-#: includes/ui/ui_lists.inc:823 includes/ui/ui_lists.inc:907
+#: includes/ui/ui_lists.inc:843 includes/ui/ui_lists.inc:927
msgid "All Items"
msgstr ""
-#: includes/ui/ui_lists.inc:1460
+#: includes/ui/ui_lists.inc:1486
msgid "All Sales Types"
msgstr ""
-#: includes/ui/ui_lists.inc:1807
+#: includes/ui/ui_lists.inc:1834
msgid "Use Item Sales Accounts"
msgstr ""
-#: includes/ui/ui_lists.inc:2116 includes/ui/ui_lists.inc:2132
-#: includes/ui/ui_lists.inc:2148
+#: includes/ui/ui_lists.inc:2143 includes/ui/ui_lists.inc:2160
+#: includes/ui/ui_lists.inc:2177
msgid "All Types"
msgstr ""
-#: includes/ui/ui_lists.inc:2117 sales/view/view_sales_order.php:140
+#: includes/ui/ui_lists.inc:2144 sales/view/view_sales_order.php:142
msgid "Sales Invoices"
msgstr ""
-#: includes/ui/ui_lists.inc:2118 includes/ui/ui_lists.inc:2134
-#: includes/ui/ui_lists.inc:2151
-msgid "Overdue Invoices"
+#: includes/ui/ui_lists.inc:2145 includes/ui/ui_lists.inc:2180
+msgid "Unsettled transactions"
msgstr ""
-#: includes/ui/ui_lists.inc:2119 includes/ui/ui_lists.inc:2135
-#: includes/ui/ui_lists.inc:2152 includes/ui/ui_view.inc:609
-#: includes/ui/ui_view.inc:613
+#: includes/ui/ui_lists.inc:2146 includes/ui/ui_lists.inc:2163
+#: includes/ui/ui_lists.inc:2181 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:2120 includes/ui/ui_lists.inc:2136
-#: includes/ui/ui_lists.inc:2153 sales/view/view_sales_order.php:176
+#: includes/ui/ui_lists.inc:2147 includes/ui/ui_lists.inc:2164
+#: includes/ui/ui_lists.inc:2182 sales/view/view_sales_order.php:178
msgid "Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2121 sales/view/view_sales_order.php:106
+#: includes/ui/ui_lists.inc:2148 sales/view/view_sales_order.php:108
msgid "Delivery Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2133 includes/ui/ui_lists.inc:2150
-msgid "Invoices"
+#: includes/ui/ui_lists.inc:2149 includes/ui/ui_lists.inc:2166
+#: includes/ui/ui_lists.inc:2184
+msgid "Journal Entries"
msgstr ""
-#: includes/ui/ui_lists.inc:2137 includes/ui/ui_lists.inc:2154
+#: includes/ui/ui_lists.inc:2165 includes/ui/ui_lists.inc:2183
msgid "Overdue Credit Notes"
msgstr ""
-#: includes/ui/ui_lists.inc:2149
+#: includes/ui/ui_lists.inc:2178
msgid "GRNs"
msgstr ""
-#: includes/ui/ui_lists.inc:2167
+#: includes/ui/ui_lists.inc:2197
msgid "Automatically put balance on back order"
msgstr ""
-#: includes/ui/ui_lists.inc:2168
+#: includes/ui/ui_lists.inc:2198
msgid "Cancel any quantites not delivered"
msgstr ""
-#: includes/ui/ui_lists.inc:2185
+#: includes/ui/ui_lists.inc:2215
msgid "Items Returned to Inventory Location"
msgstr ""
-#: includes/ui/ui_lists.inc:2186
+#: includes/ui/ui_lists.inc:2216
msgid "Items Written Off"
msgstr ""
-#: includes/ui/ui_lists.inc:2355
+#: includes/ui/ui_lists.inc:2385
msgid "New role"
msgstr ""
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2437
msgid "No tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2407
+#: includes/ui/ui_lists.inc:2437
msgid "No active tags defined."
msgstr ""
-#: includes/ui/ui_lists.inc:2445
+#: includes/ui/ui_lists.inc:2475
#, php-format
msgid "Activated for '%s'"
msgstr ""
-#: includes/ui/ui_lists.inc:2448
+#: includes/ui/ui_lists.inc:2478
msgid "Available and/or installed"
msgstr ""
-#: includes/ui/ui_lists.inc:2518
+#: includes/ui/ui_lists.inc:2548
msgid "Standard new company American COA (4 digit)"
msgstr ""
-#: includes/ui/ui_lists.inc:2520
+#: includes/ui/ui_lists.inc:2550
msgid "Standard American COA (4 digit) with demo data"
msgstr ""
-#: includes/ui/ui_lists.inc:2541
+#: includes/ui/ui_lists.inc:2571
msgid "No payment Link"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2691
msgid "Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2691
msgid "Alpha Numeric"
msgstr ""
-#: includes/ui/ui_lists.inc:2661
+#: includes/ui/ui_lists.inc:2691
msgid "ALPHA NUMERIC"
msgstr ""
-#: includes/ui/ui_lists.inc:2677
+#: includes/ui/ui_lists.inc:2707
msgid "All users"
msgstr ""
msgid "in units of : "
msgstr ""
-#: includes/ui/ui_view.inc:301
+#: 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:342
+#: includes/ui/ui_view.inc:348
msgid "Date Voided:"
msgstr ""
-#: includes/ui/ui_view.inc:442 reporting/rep107.php:261
-#: reporting/rep109.php:188 reporting/rep110.php:185 reporting/rep111.php:185
-#: reporting/rep113.php:174 reporting/rep209.php:190
+#: 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:448 includes/ui/ui_view.inc:467
-#: includes/ui/ui_view.inc:491 includes/ui/ui_view.inc:508
-#: reporting/rep107.php:270 reporting/rep109.php:197 reporting/rep110.php:194
-#: reporting/rep111.php:194 reporting/rep113.php:183 reporting/rep209.php:199
+#: 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:546 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207
+#: 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:570
+#: includes/ui/ui_view.inc:576
msgid "Total Allocated:"
msgstr ""
-#: includes/ui/ui_view.inc:576
+#: includes/ui/ui_view.inc:582
msgid "Left to Allocate:"
msgstr ""
-#: includes/ui/ui_view.inc:592 includes/ui/ui_view.inc:596
+#: 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:609 includes/ui/ui_view.inc:613
+#: includes/ui/ui_view.inc:615 includes/ui/ui_view.inc:619
msgid "Pre-Payments"
msgstr ""
-#: includes/ui/ui_view.inc:629
+#: includes/ui/ui_view.inc:635
msgid "No Quick Entries are defined."
msgstr ""
-#: includes/ui/ui_view.inc:644
+#: includes/ui/ui_view.inc:650
msgid "No Quick Entry lines are defined."
msgstr ""
-#: includes/ui/ui_view.inc:875 purchasing/includes/ui/invoice_ui.inc:482
+#: includes/ui/ui_view.inc:881 purchasing/includes/ui/invoice_ui.inc:482
msgid "and"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "January"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "February"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "March"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "April"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "June"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "July"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "August"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "September"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "October"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "November"
msgstr ""
-#: includes/ui/ui_view.inc:982
+#: includes/ui/ui_view.inc:1010
msgid "December"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Su"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Mo"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Tu"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "We"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Th"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Fr"
msgstr ""
-#: includes/ui/ui_view.inc:983
+#: includes/ui/ui_view.inc:1011
msgid "Sa"
msgstr ""
-#: includes/ui/ui_view.inc:984
+#: includes/ui/ui_view.inc:1012
msgid "W"
msgstr ""
msgstr ""
#: inventory/adjustments.php:104 inventory/transfers.php:98
-#: sales/sales_order_entry.php:383
+#: sales/credit_note_entry.php:158 sales/sales_order_entry.php:383
msgid "You must enter at least one non empty item line."
msgstr ""
msgid "The entered standard cost is negative or invalid."
msgstr ""
-#: inventory/adjustments.php:228 inventory/cost_update.php:42
-#: inventory/transfers.php:216 sales/sales_order_entry.php:702
+#: 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:230
+#: 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:239
+#: inventory/adjustments.php:242
msgid "Disposal Items"
msgstr ""
-#: inventory/adjustments.php:240
+#: inventory/adjustments.php:243
msgid "Process Disposal"
msgstr ""
-#: inventory/adjustments.php:242
+#: inventory/adjustments.php:245
msgid "Adjustment Items"
msgstr ""
-#: inventory/adjustments.php:243
+#: inventory/adjustments.php:246
msgid "Process Adjustment"
msgstr ""
#: 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:112
-#: sales/inquiry/sales_orders_view.php:229
+#: sales/inquiry/sales_deliveries_view.php:113
+#: sales/inquiry/sales_orders_view.php:249
msgid "Item:"
msgstr ""
-#: inventory/cost_update.php:133
+#: inventory/cost_update.php:135
msgid "Unit cost"
msgstr ""
-#: inventory/cost_update.php:137
+#: inventory/cost_update.php:139
msgid "Standard Labour Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:138
+#: inventory/cost_update.php:140
msgid "Standard Overhead Cost Per Unit"
msgstr ""
-#: inventory/cost_update.php:145
-msgid "Reference line:"
-msgstr ""
-
#: inventory/prices.php:29
msgid "Inventory Item Sales prices"
msgstr ""
msgstr ""
#: inventory/prices.php:151 reporting/rep104.php:116
-#: sales/customer_delivery.php:343 sales/customer_invoice.php:453
-#: 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:98
+#: 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:150
-#: purchasing/includes/ui/invoice_ui.inc:514
-#: purchasing/po_receive_items.php:63 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:45 reporting/rep104.php:109
-#: reporting/includes/doctext.inc:32 reporting/includes/doctext.inc:191
-#: sales/customer_credit_invoice.php:276 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
+#: 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:220
-#: sales/includes/ui/sales_credit_ui.inc:163
+#: sales/view/view_invoice.php:116 sales/view/view_sales_order.php:222
msgid "Price"
msgstr ""
msgid "Sales Type:"
msgstr ""
-#: inventory/prices.php:203 inventory/purchasing_data.php:213
+#: inventory/prices.php:204 inventory/purchasing_data.php:214
msgid "Price:"
msgstr ""
-#: inventory/prices.php:203
+#: inventory/prices.php:204
msgid "per"
msgstr ""
-#: inventory/prices.php:207
+#: inventory/prices.php:208
msgid "The price is calculated."
msgstr ""
msgstr ""
#: inventory/purchasing_data.php:30 purchasing/po_entry_items.php:73
-#: purchasing/supplier_credit.php:31 purchasing/supplier_invoice.php:30
+#: purchasing/supplier_credit.php:69 purchasing/supplier_invoice.php:53
#: purchasing/supplier_payment.php:40
msgid "There are no suppliers defined in the system."
msgstr ""
msgid "Entered item is not defined. Please re-enter."
msgstr ""
-#: inventory/purchasing_data.php:144
+#: inventory/purchasing_data.php:145
msgid "There is no purchasing data set up for the part selected"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Supplier's Unit"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Conversion Factor"
msgstr ""
-#: inventory/purchasing_data.php:151
+#: inventory/purchasing_data.php:152
msgid "Supplier's Description"
msgstr ""
-#: inventory/purchasing_data.php:214
+#: inventory/purchasing_data.php:215
msgid "Suppliers Unit of Measure:"
msgstr ""
-#: inventory/purchasing_data.php:220
+#: inventory/purchasing_data.php:221
msgid "Conversion Factor (to our UOM):"
msgstr ""
-#: inventory/purchasing_data.php:221
+#: inventory/purchasing_data.php:222
msgid "Supplier's Code or Description:"
msgstr ""
msgstr ""
#: inventory/reorder_level.php:30 inventory/transfers.php:42
-#: inventory/transfers.php:218
+#: 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/inquiry/stock_movements.php:107
-#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:74
-#: manufacturing/search_work_orders.php:160
-#: manufacturing/inquiry/where_used_inquiry.php:45
-#: manufacturing/manage/bom_edit.php:43
-#: purchasing/inquiry/po_search_completed.php:113
-#: purchasing/inquiry/po_search_completed.php:123
-#: purchasing/inquiry/po_search.php:120 purchasing/inquiry/po_search.php:131
-#: reporting/rep105.php:120 reporting/rep301.php:171 reporting/rep302.php:130
-#: reporting/rep303.php:133 reporting/rep304.php:136 reporting/rep306.php:150
-#: reporting/rep307.php:121 reporting/rep308.php:231 reporting/rep402.php:103
-#: reporting/rep402.php:109 reporting/rep451.php:77
-#: reporting/reports_main.php:212 reporting/reports_main.php:219
-#: reporting/reports_main.php:225 reporting/reports_main.php:238
-#: reporting/reports_main.php:254 reporting/reports_main.php:264
-#: reporting/reports_main.php:272 reporting/reports_main.php:294
-#: sales/manage/sales_points.php:84
-msgid "Location"
-msgstr ""
-
-#: inventory/reorder_level.php:71 inventory/inquiry/stock_movements.php:109
-#: inventory/inquiry/stock_status.php:74 purchasing/supplier_credit.php:220
-msgid "Quantity On Hand"
-msgstr ""
-
-#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:99
+#: inventory/reorder_level.php:71 inventory/includes/inventory_db.inc:101
#: inventory/inquiry/stock_status.php:74
msgid "Re-Order Level"
msgstr ""
msgid "The quantity entered must be a positive number."
msgstr ""
-#: inventory/transfers.php:238
+#: inventory/transfers.php:239
msgid "Process Transfer"
msgstr ""
-#: inventory/includes/inventory_db.inc:96
+#: inventory/includes/inventory_db.inc:98
msgid "Stocks below Re-Order Level at "
msgstr ""
-#: inventory/includes/inventory_db.inc:99
+#: inventory/includes/inventory_db.inc:101
msgid "Below"
msgstr ""
-#: inventory/includes/inventory_db.inc:100
+#: inventory/includes/inventory_db.inc:102
msgid "Please reorder"
msgstr ""
#: inventory/includes/item_adjustments_ui.inc:20
-#: inventory/includes/stock_transfers_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 :"
#: inventory/includes/item_adjustments_ui.inc:34
#: manufacturing/work_order_entry.php:200 purchasing/inquiry/po_search.php:67
-#: sales/inquiry/sales_deliveries_view.php:105
-#: sales/inquiry/sales_orders_view.php:220
+#: 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:57
+#: 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/includes/ui/po_ui.inc:214 purchasing/po_receive_items.php:62
+#: 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:227 sales/customer_credit_invoice.php:275
-#: sales/customer_delivery.php:419 sales/customer_invoice.php:518
-#: sales/customer_invoice.php:521 sales/view/view_credit.php:90
+#: 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:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:146
+#: 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:57
+#: inventory/includes/stock_transfers_ui.inc:59
#: manufacturing/includes/work_order_issue_ui.inc:33
-#: purchasing/includes/ui/po_ui.inc:214 purchasing/view/view_grn.php:40
+#: 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:227
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:419
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-#: sales/view/view_credit.php:90 sales/view/view_dispatch.php:112
-#: sales/view/view_invoice.php:115 sales/view/view_sales_order.php:219
+#: 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/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:57
+#: 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:215 purchasing/view/view_grn.php:41
+#: 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/view/view_credit.php:91
+#: 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:219
-#: sales/includes/ui/sales_credit_ui.inc:162
-#: sales/includes/ui/sales_order_ui.inc:148
+#: 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/view/wo_issue_view.php:76
#: manufacturing/includes/manufacturing_ui.inc:29
-#: manufacturing/includes/work_order_issue_ui.inc:34 reporting/rep301.php:164
+#: 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:525
+#: inventory/includes/item_adjustments_ui.inc:57 inventory/manage/items.php:527
msgid "Initial Value"
msgstr ""
-#: inventory/includes/item_adjustments_ui.inc:118
+#: 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:35
+#: 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:36
+#: inventory/includes/stock_transfers_ui.inc:39
msgid "To Location:"
msgstr ""
"Marked items have insufficient quantities in stock as on day of transfer."
msgstr ""
-#: inventory/includes/db/items_db.inc:139
+#: 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:142
+#: 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:145
-#: inventory/includes/db/items_db.inc:148
+#: 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:166
+#: 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"
msgid "Show Movements"
msgstr ""
-#: 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:56
-#: sales/inquiry/customer_allocation_inquiry.php:51
-#: sales/inquiry/customer_inquiry.php:54
-msgid "Refresh Inquiry"
-msgstr ""
-
#: inventory/inquiry/stock_movements.php:109
msgid "Detail"
msgstr ""
msgstr ""
#: inventory/inquiry/stock_status.php:70 inventory/inquiry/stock_status.php:75
-#: reporting/rep303.php:120 reporting/rep303.php:126
+#: reporting/rep303.php:223 reporting/rep303.php:229
msgid "Demand"
msgstr ""
-#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:120
-#: reporting/rep303.php:126
+#: inventory/inquiry/stock_status.php:75 reporting/rep303.php:223
+#: reporting/rep303.php:229
msgid "On Order"
msgstr ""
-#: inventory/manage/item_categories.php:47
-msgid "The item category description cannot be empty."
+#: inventory/manage/items.php:74
+msgid "No image"
msgstr ""
-#: inventory/manage/item_categories.php:61
-msgid "Selected item category has been updated"
+#: inventory/manage/items.php:91
+msgid "Delete Image:"
msgstr ""
-#: inventory/manage/item_categories.php:71
-msgid "New item category has been added"
+#: inventory/manage/items.php:133
+msgid "Error uploading file."
msgstr ""
-#: inventory/manage/item_categories.php:85
+#: inventory/manage/items.php:150
msgid ""
-"Cannot delete this item category because items have been created using this "
-"item category."
+"Only graphics files are supported - a file extension of .jpg, .png or .gif "
+"is expected"
msgstr ""
-#: inventory/manage/item_categories.php:90
-msgid "Selected item category has been deleted"
+#: 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/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-msgid "Tax type"
+#: 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/item_categories.php:117
-#: inventory/manage/item_categories.php:121
-#: inventory/manage/item_codes.php:126 inventory/manage/sales_kits.php:36
-#: inventory/view/view_adjustment.php:55 inventory/view/view_transfer.php:50
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/manage/bom_edit.php:44 purchasing/po_receive_items.php:62
-#: sales/customer_credit_invoice.php:275 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:518 sales/customer_invoice.php:521
-msgid "Units"
+#: 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/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"
+#: 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/item_categories.php:122
-msgid "Inventory Account"
+#: inventory/manage/items.php:220
+msgid "The item name must be entered."
msgstr ""
-#: inventory/manage/item_categories.php:122
-msgid "COGS Account"
+#: inventory/manage/items.php:226
+msgid "The item code cannot be empty"
msgstr ""
-#: inventory/manage/item_categories.php:122
-msgid "Adjustment Account"
+#: inventory/manage/items.php:234
+msgid ""
+"The item code cannot contain any of the following characters - & + OR a "
+"space OR quotes"
msgstr ""
-#: inventory/manage/item_categories.php:123
-msgid "Assembly Account"
+#: 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/item_categories.php:208
-msgid "Category Name:"
+#: inventory/manage/items.php:254
+msgid "The depracation cannot start before the fixed asset purchase date"
msgstr ""
-#: inventory/manage/item_categories.php:210
-msgid "Default values for new items"
+#: inventory/manage/items.php:282
+msgid "Item has been updated."
msgstr ""
-#: inventory/manage/item_categories.php:212 inventory/manage/items.php:394
-msgid "Item Tax Type:"
+#: inventory/manage/items.php:297
+msgid "A new item has been added."
msgstr ""
-#: inventory/manage/item_categories.php:217 inventory/manage/items.php:397
-msgid "Item Type:"
+#: inventory/manage/items.php:339
+msgid "Selected item has been deleted."
msgstr ""
-#: inventory/manage/item_categories.php:219 inventory/manage/items.php:399
-msgid "Units of Measure:"
+#: inventory/manage/items.php:356
+msgid "General Settings"
msgstr ""
-#: inventory/manage/item_categories.php:224 inventory/manage/items.php:406
-msgid "Exclude from sales:"
+#: inventory/manage/items.php:365
+msgid "Generate EAN-8 Barcode"
msgstr ""
-#: inventory/manage/item_categories.php:226 inventory/manage/items.php:408
-msgid "Exclude from purchases:"
+#: inventory/manage/items.php:372 inventory/manage/items.php:382
+msgid "Item Code:"
msgstr ""
-#: inventory/manage/item_categories.php:238 inventory/manage/items.php:471
-msgid "Asset account:"
+#: 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/item_categories.php:239 inventory/manage/items.php:472
-msgid "Depreciation cost account:"
+#: inventory/manage/items.php:417 inventory/manage/item_categories.php:212
+msgid "Item Tax Type:"
msgstr ""
-#: inventory/manage/item_categories.php:240 inventory/manage/items.php:473
-msgid "Depreciation/Disposal account:"
+#: inventory/manage/items.php:420 inventory/manage/item_categories.php:217
+msgid "Item Type:"
msgstr ""
-#: inventory/manage/item_categories.php:251
-msgid "Item Assembly Costs Account:"
+#: inventory/manage/items.php:422 inventory/manage/item_categories.php:219
+msgid "Units of Measure:"
msgstr ""
-#: inventory/manage/item_codes.php:20
-msgid "Foreign Item Codes"
+#: inventory/manage/items.php:426
+msgid "Editable description:"
msgstr ""
-#: inventory/manage/item_codes.php:26 sales/sales_order_entry.php:704
-msgid "There are no inventory items defined in the system."
+#: inventory/manage/items.php:427 inventory/manage/item_categories.php:224
+msgid "Exclude from sales:"
msgstr ""
-#: inventory/manage/item_codes.php:44
-msgid "The quantity entered was not positive number."
+#: inventory/manage/items.php:428 inventory/manage/item_categories.php:226
+msgid "Exclude from purchases:"
msgstr ""
-#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
-msgid "Item code description cannot be empty."
+#: inventory/manage/items.php:434
+msgid "Fixed Asset Class"
msgstr ""
-#: inventory/manage/item_codes.php:58 inventory/manage/items.php:194
-#: inventory/manage/sales_kits.php:89
-msgid "This item code is already assigned to stock item or sale kit."
+#: inventory/manage/items.php:436
+msgid "Depreciation Method"
msgstr ""
-#: inventory/manage/item_codes.php:70
-msgid "New item code has been added."
+#: inventory/manage/items.php:447 inventory/manage/items.php:456
+msgid "Depreciation Rate"
msgstr ""
-#: inventory/manage/item_codes.php:76
-msgid "Item code has been updated."
+#: inventory/manage/items.php:451
+msgid "Depreciation Years"
msgstr ""
-#: inventory/manage/item_codes.php:88
-msgid "Item code has been sucessfully deleted."
+#: inventory/manage/items.php:454
+msgid "Base Rate"
msgstr ""
-#: inventory/manage/item_codes.php:126
-msgid "EAN/UPC Code"
+#: inventory/manage/items.php:459
+msgid "Rate multiplier"
msgstr ""
-#: inventory/manage/item_codes.php:180
-msgid "UPC/EAN code:"
+#: inventory/manage/items.php:463 inventory/manage/items.php:466
+msgid "Depreciation Start"
msgstr ""
-#: inventory/manage/item_codes.php:181 inventory/manage/sales_kits.php:243
-#: manufacturing/work_order_add_finished.php:194
-#: manufacturing/work_order_entry.php:404
-#: manufacturing/manage/bom_edit.php:204
-msgid "Quantity:"
+#: inventory/manage/items.php:467
+msgid "Last Depreciation"
msgstr ""
-#: inventory/manage/item_codes.php:182 inventory/manage/items.php:368
-#: inventory/manage/sales_kits.php:206 inventory/manage/sales_kits.php:230
-#: manufacturing/manage/work_centres.php:138
-#: sales/create_recurrent_invoices.php:179 sales/manage/credit_status.php:145
-#: sales/manage/recurrent_invoices.php:191 taxes/item_tax_types.php:173
-#: taxes/tax_groups.php:162 taxes/tax_types.php:158
-msgid "Description:"
+#: inventory/manage/items.php:492 inventory/manage/item_categories.php:238
+msgid "Asset account:"
msgstr ""
-#: inventory/manage/item_codes.php:183 inventory/manage/items.php:370
-#: inventory/manage/sales_kits.php:207 inventory/manage/sales_kits.php:231
-msgid "Category:"
+#: inventory/manage/items.php:493 inventory/manage/item_categories.php:239
+msgid "Depreciation cost account:"
msgstr ""
-#: inventory/manage/items.php:87
-msgid "Error uploading file."
+#: inventory/manage/items.php:494 inventory/manage/item_categories.php:240
+msgid "Depreciation/Disposal account:"
msgstr ""
-#: inventory/manage/items.php:104
-msgid ""
-"Only graphics files are supported - a file extension of .jpg, .png or .gif "
-"is expected"
+#: inventory/manage/items.php:515
+msgid "Other"
msgstr ""
-#: inventory/manage/items.php:136
-msgid ""
-"There are no fixed asset categories defined in the system. At least one "
-"fixed asset category is required to add a fixed asset."
+#: inventory/manage/items.php:517
+msgid "Image File (.jpg)"
msgstr ""
-#: inventory/manage/items.php:137
-msgid ""
-"There are no fixed asset classes defined in the system. At least one fixed "
-"asset class is required to add a fixed asset."
+#: inventory/manage/items.php:521
+msgid "Item status:"
msgstr ""
-#: inventory/manage/items.php:139
-msgid ""
-"There are no item categories defined in the system. At least one item "
-"category is required to add a item."
+#: inventory/manage/items.php:523
+msgid "Values"
msgstr ""
-#: inventory/manage/items.php:141
-msgid ""
-"There are no item tax types defined in the system. At least one item tax "
-"type is required to add a item."
+#: inventory/manage/items.php:529
+msgid "Current Value"
msgstr ""
-#: inventory/manage/items.php:173
-msgid "The item name must be entered."
+#: inventory/manage/items.php:538
+msgid "Insert New Item"
msgstr ""
-#: inventory/manage/items.php:179
-msgid "The item code cannot be empty"
+#: inventory/manage/items.php:542
+msgid "Update Item"
msgstr ""
-#: inventory/manage/items.php:187
-msgid ""
-"The item code cannot contain any of the following characters - & + OR a "
-"space OR quotes"
+#: inventory/manage/items.php:545
+msgid "Select this items and return to document entry."
msgstr ""
-#: inventory/manage/items.php:207
-msgid "The depracation cannot start before the fixed asset purchase date"
+#: inventory/manage/items.php:546
+msgid "Clone This Item"
msgstr ""
-#: inventory/manage/items.php:239
-msgid "Item has been updated."
+#: inventory/manage/items.php:547
+msgid "Delete This Item"
msgstr ""
-#: inventory/manage/items.php:254
-msgid "A new item has been added."
+#: inventory/manage/items.php:563
+msgid "New item"
msgstr ""
-#: inventory/manage/items.php:297
-msgid "Selected item has been deleted."
+#: 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:314
-msgid "General Settings"
+#: 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:319 inventory/manage/items.php:360
-msgid "Item Code:"
+#: inventory/manage/items.php:591
+msgid "S&ales Pricing"
msgstr ""
-#: inventory/manage/items.php:401
-msgid "Editable description:"
+#: inventory/manage/items.php:592
+msgid "&Purchasing Pricing"
msgstr ""
-#: inventory/manage/items.php:413
-msgid "Fixed Asset Class"
+#: inventory/manage/items.php:598
+msgid "&Status"
msgstr ""
-#: inventory/manage/items.php:415
-msgid "Depreciation Method"
+#: inventory/manage/item_categories.php:47
+msgid "The item category description cannot be empty."
msgstr ""
-#: inventory/manage/items.php:426 inventory/manage/items.php:435
-msgid "Depreciation Rate"
+#: inventory/manage/item_categories.php:61
+msgid "Selected item category has been updated"
msgstr ""
-#: inventory/manage/items.php:430
-msgid "Depreciation Years"
+#: inventory/manage/item_categories.php:71
+msgid "New item category has been added"
msgstr ""
-#: inventory/manage/items.php:430
-msgid "years"
+#: inventory/manage/item_categories.php:85
+msgid ""
+"Cannot delete this item category because items have been created using this "
+"item category."
msgstr ""
-#: inventory/manage/items.php:433
-msgid "Base Rate"
+#: inventory/manage/item_categories.php:90
+msgid "Selected item category has been deleted"
msgstr ""
-#: inventory/manage/items.php:438
-msgid "Rate multiplier"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Tax type"
msgstr ""
-#: inventory/manage/items.php:442 inventory/manage/items.php:445
-msgid "Depreciation Start"
+#: 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/items.php:446
-msgid "Last Depreciation"
+#: inventory/manage/item_categories.php:117
+#: inventory/manage/item_categories.php:121
+msgid "Sales Act"
msgstr ""
-#: inventory/manage/items.php:494
-msgid "Other"
+#: inventory/manage/item_categories.php:118
+msgid "Asset Account"
msgstr ""
-#: inventory/manage/items.php:497
-msgid "Image File (.jpg)"
+#: inventory/manage/item_categories.php:118
+msgid "Deprecation Cost Account"
msgstr ""
-#: inventory/manage/items.php:512
-msgid "No image"
+#: inventory/manage/item_categories.php:119
+msgid "Depreciation/Disposal Account"
msgstr ""
-#: inventory/manage/items.php:517
-msgid "Delete Image:"
+#: inventory/manage/item_categories.php:122
+msgid "Inventory Account"
msgstr ""
-#: inventory/manage/items.php:519
-msgid "Item status:"
+#: inventory/manage/item_categories.php:122
+msgid "COGS Account"
msgstr ""
-#: inventory/manage/items.php:521
-msgid "Values"
+#: inventory/manage/item_categories.php:122
+msgid "Adjustment Account"
msgstr ""
-#: inventory/manage/items.php:526 reporting/rep451.php:70
-msgid "Depreciations"
+#: inventory/manage/item_categories.php:123
+msgid "Assembly Account"
msgstr ""
-#: inventory/manage/items.php:527
-msgid "Current Value"
+#: inventory/manage/item_categories.php:208
+msgid "Category Name:"
msgstr ""
-#: inventory/manage/items.php:535
-msgid "Insert New Item"
+#: inventory/manage/item_categories.php:210
+msgid "Default values for new items"
msgstr ""
-#: inventory/manage/items.php:539
-msgid "Update Item"
+#: inventory/manage/item_categories.php:251
+msgid "Item Assembly Costs Account:"
msgstr ""
-#: inventory/manage/items.php:542
-msgid "Select this items and return to document entry."
+#: inventory/manage/item_codes.php:20
+msgid "Foreign Item Codes"
msgstr ""
-#: inventory/manage/items.php:543
-msgid "Clone This Item"
+#: 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/items.php:544
-msgid "Delete This Item"
+#: inventory/manage/item_codes.php:44
+msgid "The quantity entered was not positive number."
msgstr ""
-#: inventory/manage/items.php:559
-msgid "Select an item:"
+#: inventory/manage/item_codes.php:50 inventory/manage/sales_kits.php:74
+msgid "Item code description cannot be empty."
msgstr ""
-#: inventory/manage/items.php:560
-msgid "New item"
+#: inventory/manage/item_codes.php:70
+msgid "New item code has been added."
msgstr ""
-#: inventory/manage/items.php:584 inventory/manage/items.php:587
-#: purchasing/manage/suppliers.php:309 sales/manage/customer_branches.php:310
-#: sales/manage/customers.php:350
-msgid "&General settings"
+#: inventory/manage/item_codes.php:76
+msgid "Item code has been updated."
msgstr ""
-#: inventory/manage/items.php:585 inventory/manage/items.php:593
-#: purchasing/manage/suppliers.php:311 sales/manage/customers.php:352
-msgid "&Transactions"
+#: inventory/manage/item_codes.php:88
+msgid "Item code has been sucessfully deleted."
msgstr ""
-#: inventory/manage/items.php:588
-msgid "S&ales Pricing"
+#: inventory/manage/item_codes.php:130
+msgid "EAN/UPC Code"
msgstr ""
-#: inventory/manage/items.php:589
-msgid "&Purchasing Pricing"
+#: inventory/manage/item_codes.php:184
+msgid "UPC/EAN code:"
msgstr ""
-#: inventory/manage/items.php:594
-msgid "&Status"
+#: 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 "kit"
msgstr ""
-#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:74
+#: inventory/manage/sales_kits.php:68 manufacturing/manage/bom_edit.php:95
msgid "The quantity entered must be numeric and greater than zero."
msgstr ""
"following kits"
msgstr ""
-#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:126
+#: inventory/manage/sales_kits.php:168 manufacturing/manage/bom_edit.php:147
msgid "The component item has been deleted from this bom"
msgstr ""
msgid "Update kit/alias name"
msgstr ""
-#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:180
-#: manufacturing/manage/bom_edit.php:187
+#: inventory/manage/sales_kits.php:223 manufacturing/manage/bom_edit.php:209
+#: manufacturing/manage/bom_edit.php:216
msgid "Component:"
msgstr ""
msgid "View Inventory Transfer"
msgstr ""
-#: inventory/view/view_transfer.php:40 manufacturing/view/wo_issue_view.php:43
+#: inventory/view/view_transfer.php:40
#: manufacturing/includes/manufacturing_ui.inc:29
#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
+#: manufacturing/view/wo_issue_view.php:43 reporting/includes/doctext.inc:230
msgid "From Location"
msgstr ""
msgid "To Location"
msgstr ""
-#: manufacturing/search_work_orders.php:26
+#: manufacturing/search_work_orders.php:28
msgid "Search Outstanding Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:31
+#: manufacturing/search_work_orders.php:33
msgid "Search Work Orders"
msgstr ""
-#: manufacturing/search_work_orders.php:67
-#: purchasing/inquiry/po_search_completed.php:80
-#: purchasing/inquiry/po_search.php:62
-#: sales/inquiry/sales_deliveries_view.php:101
-#: sales/inquiry/sales_orders_view.php:213
+#: 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:70
+#: manufacturing/search_work_orders.php:72
msgid "at Location:"
msgstr ""
-#: manufacturing/search_work_orders.php:82
-#: purchasing/inquiry/po_search_completed.php:92
+#: manufacturing/search_work_orders.php:84
+#: purchasing/inquiry/po_search_completed.php:101
msgid "for item:"
msgstr ""
-#: manufacturing/search_work_orders.php:84
-#: purchasing/inquiry/po_search_completed.php:99
-#: purchasing/inquiry/po_search.php:78
-#: sales/inquiry/sales_deliveries_view.php:116
-#: sales/inquiry/sales_orders_view.php:236
+#: 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:122
+#: manufacturing/search_work_orders.php:124
msgid "Release"
msgstr ""
-#: manufacturing/search_work_orders.php:125
+#: manufacturing/search_work_orders.php:127
msgid "Issue"
msgstr ""
-#: manufacturing/search_work_orders.php:132
+#: manufacturing/search_work_orders.php:134
msgid "Produce"
msgstr ""
-#: manufacturing/search_work_orders.php:162 reporting/rep402.php:103
+#: manufacturing/search_work_orders.php:169 reporting/rep402.php:136
msgid "Required"
msgstr ""
-#: manufacturing/search_work_orders.php:165
+#: manufacturing/search_work_orders.php:172
#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296 reporting/rep402.php:103
-#: reporting/includes/doctext.inc:226 sales/inquiry/sales_orders_view.php:258
+#: 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:174
+#: manufacturing/search_work_orders.php:182
msgid "Marked orders are overdue."
msgstr ""
msgstr ""
#: manufacturing/work_order_add_finished.php:64
-#: manufacturing/work_order_costs.php:63
-#: manufacturing/work_order_entry.php:323
+#: 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:200
#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
+#: sales/allocations/customer_allocate.php:78
msgid "Process"
msgstr ""
msgid "Process Additional Cost"
msgstr ""
-#: manufacturing/work_order_entry.php:28
+#: manufacturing/work_order_entry.php:28 themes/canvas/renderer.php:110
msgid "Work Order Entry"
msgstr ""
msgid "Release Work Order"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:20
-msgid "View Work Order Costs"
-msgstr ""
-
-#: manufacturing/view/wo_costs_view.php:60
-msgid "Transaction"
+#: manufacturing/includes/manufacturing_ui.inc:22
+msgid "The bill of material for this item is empty."
msgstr ""
-#: manufacturing/view/wo_costs_view.php:66
-msgid "Finished Product Requirements"
+#: 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/view/wo_costs_view.php:69
-msgid "Additional Material Issues"
+#: 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/view/wo_costs_view.php:72
-#: manufacturing/view/work_order_view.php:66
-#: manufacturing/view/work_order_view.php:73
-msgid "Additional Costs"
+#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
+msgid "Cost"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:75
-msgid "Finished Product Receival"
+#: manufacturing/includes/manufacturing_ui.inc:66
+msgid "Standard Labour Cost"
msgstr ""
-#: manufacturing/view/wo_costs_view.php:80
-#, php-format
-msgid "Production Costs for Work Order # %d"
+#: manufacturing/includes/manufacturing_ui.inc:74
+msgid "Standard Overhead Cost"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:19
-msgid "View Work Order Issue"
+#: manufacturing/includes/manufacturing_ui.inc:78
+msgid "Total Cost"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:42
-msgid "Issue #"
+#: manufacturing/includes/manufacturing_ui.inc:94
+msgid "There are no Requirements for this Order."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:42
-#: manufacturing/view/wo_production_view.php:43
-msgid "For Work Order #"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Unit Quantity"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-msgid "To Work Centre"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Total Quantity"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:43
-msgid "Date of Issue"
+#: manufacturing/includes/manufacturing_ui.inc:101
+#: reporting/includes/doctext.inc:230
+msgid "Units Issued"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:60
-msgid "This issue has been voided."
+#: manufacturing/includes/manufacturing_ui.inc:101
+msgid "On Hand"
msgstr ""
-#: manufacturing/view/wo_issue_view.php:71
-msgid "There are no items for this issue."
+#: manufacturing/includes/manufacturing_ui.inc:155
+msgid "Marked items have insufficient quantities in stock."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:76
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100 reporting/rep401.php:71
-#: reporting/rep401.php:76
-msgid "Component"
+#: manufacturing/includes/manufacturing_ui.inc:169
+msgid "There are no Productions for this Order."
msgstr ""
-#: manufacturing/view/wo_issue_view.php:114
-msgid "Items for this Issue"
+#: manufacturing/includes/manufacturing_ui.inc:212
+msgid "There are no Issues for this Order."
msgstr ""
-#: manufacturing/view/wo_production_view.php:20
-msgid "View Work Order Production"
+#: manufacturing/includes/manufacturing_ui.inc:248
+msgid "There are no additional costs for this Order."
msgstr ""
-#: manufacturing/view/wo_production_view.php:43
-msgid "Production #"
+#: manufacturing/includes/manufacturing_ui.inc:284
+#: manufacturing/includes/manufacturing_ui.inc:340
+msgid "The work order number sent is not valid."
msgstr ""
-#: manufacturing/view/wo_production_view.php:44
-msgid "Quantity Manufactured"
+#: 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/view/wo_production_view.php:60
-msgid "This production has been voided."
+#: 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/view/work_order_view.php:25
-msgid "View Work Order"
+#: manufacturing/includes/manufacturing_ui.inc:292
+#: manufacturing/includes/manufacturing_ui.inc:296
+#: manufacturing/inquiry/where_used_inquiry.php:46
+msgid "Quantity Required"
msgstr ""
-#: manufacturing/view/work_order_view.php:50
-msgid "BOM for item:"
+#: manufacturing/includes/manufacturing_ui.inc:326
+#: manufacturing/includes/manufacturing_ui.inc:371
+msgid "This work order is closed."
msgstr ""
-#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
-msgid "Work Order Requirements"
+#: manufacturing/includes/work_order_issue_ui.inc:78
+msgid "Marked items have insufficient quantities in stock as on day of issue."
msgstr ""
-#: manufacturing/view/work_order_view.php:60
-msgid "Issues"
+#: manufacturing/includes/work_order_issue_ui.inc:157
+msgid "Issue Date:"
msgstr ""
-#: manufacturing/view/work_order_view.php:63
-msgid "Productions"
+#: manufacturing/includes/work_order_issue_ui.inc:159
+msgid "To Work Centre:"
msgstr ""
-#: manufacturing/view/work_order_view.php:81
-msgid "This work order has been voided."
+#: 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
msgstr ""
#: manufacturing/inquiry/bom_cost_inquiry.php:34
-#: manufacturing/manage/bom_edit.php:143
+#: manufacturing/manage/bom_edit.php:172
msgid "Select a manufacturable item:"
msgstr ""
msgid "Parent Item"
msgstr ""
-#: manufacturing/inquiry/where_used_inquiry.php:44
-#: manufacturing/manage/bom_edit.php:44
-#: manufacturing/includes/manufacturing_ui.inc:28
-#: manufacturing/includes/manufacturing_ui.inc:100
-#: reporting/includes/doctext.inc:228
-msgid "Work Centre"
-msgstr ""
-
-#: manufacturing/inquiry/where_used_inquiry.php:46
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-msgid "Quantity Required"
-msgstr ""
-
#: manufacturing/manage/bom_edit.php:16
msgid "Bill Of Materials"
msgstr ""
"work centre be defined."
msgstr ""
-#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:114
+#: manufacturing/manage/bom_edit.php:43 reporting/rep105.php:115
msgid "Code"
msgstr ""
-#: manufacturing/manage/bom_edit.php:83
+#: 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:103
+#: 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:109
+#: 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:115
+#: 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:200
-msgid "Location to Draw From:"
+#: manufacturing/manage/bom_edit.php:164
+msgid "BOM copied to "
msgstr ""
-#: manufacturing/manage/bom_edit.php:201
-msgid "Work Centre Added:"
+#: manufacturing/manage/bom_edit.php:229
+msgid "Location to Draw From:"
msgstr ""
-#: manufacturing/manage/work_centres.php:16
-msgid "Work Centres"
+#: manufacturing/manage/bom_edit.php:230
+msgid "Work Centre Added:"
msgstr ""
#: manufacturing/manage/work_centres.php:34
msgid "description"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:22
-msgid "The bill of material for this item is empty."
+#: manufacturing/view/work_order_view.php:25
+msgid "View Work Order"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:29 reporting/rep304.php:127
-msgid "Cost"
+#: manufacturing/view/work_order_view.php:50
+msgid "BOM for item:"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:66
-msgid "Standard Labour Cost"
+#: manufacturing/view/work_order_view.php:55 reporting/rep409.php:86
+msgid "Work Order Requirements"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:74
-msgid "Standard Overhead Cost"
+#: manufacturing/view/work_order_view.php:60
+msgid "Issues"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:78
-msgid "Total Cost"
+#: manufacturing/view/work_order_view.php:63
+msgid "Productions"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:94
-msgid "There are no Requirements for this Order."
+#: 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/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Unit Quantity"
+#: manufacturing/view/work_order_view.php:81
+msgid "This work order has been voided."
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Total Quantity"
+#: manufacturing/view/wo_costs_view.php:20
+msgid "View Work Order Costs"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-#: reporting/includes/doctext.inc:228
-msgid "Units Issued"
+#: manufacturing/view/wo_costs_view.php:60 reporting/rep402.php:141
+msgid "Transaction"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:101
-msgid "On Hand"
+#: manufacturing/view/wo_costs_view.php:66 reporting/rep402.php:188
+msgid "Finished Product Requirements"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:155
-msgid "Marked items have insufficient quantities in stock."
+#: manufacturing/view/wo_costs_view.php:69 reporting/rep402.php:191
+msgid "Additional Material Issues"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:169
-msgid "There are no Productions for this Order."
+#: manufacturing/view/wo_costs_view.php:75 reporting/rep402.php:197
+msgid "Finished Product Receival"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:212
-msgid "There are no Issues for this Order."
+#: manufacturing/view/wo_costs_view.php:80
+#, php-format
+msgid "Production Costs for Work Order # %d"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:248
-msgid "There are no additional costs for this Order."
+#: manufacturing/view/wo_issue_view.php:19
+msgid "View Work Order Issue"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:284
-#: manufacturing/includes/manufacturing_ui.inc:340
-msgid "The work order number sent is not valid."
+#: manufacturing/view/wo_issue_view.php:42
+msgid "Issue #"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:291
-#: manufacturing/includes/manufacturing_ui.inc:295
-#: manufacturing/includes/manufacturing_ui.inc:346
-#: reporting/includes/doctext.inc:222
-msgid "Manufactured Item"
+#: manufacturing/view/wo_issue_view.php:42
+#: manufacturing/view/wo_production_view.php:43
+msgid "For Work Order #"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:292
-#: manufacturing/includes/manufacturing_ui.inc:296
-#: manufacturing/includes/manufacturing_ui.inc:347
-#: reporting/includes/doctext.inc:223
-msgid "Into Location"
+#: manufacturing/view/wo_issue_view.php:43
+msgid "To Work Centre"
msgstr ""
-#: manufacturing/includes/manufacturing_ui.inc:326
-#: manufacturing/includes/manufacturing_ui.inc:371
-msgid "This work order is closed."
+#: manufacturing/view/wo_issue_view.php:43
+msgid "Date of Issue"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:78
-msgid "Marked items have insufficient quantities in stock as on day of issue."
+#: manufacturing/view/wo_issue_view.php:60
+msgid "This issue has been voided."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:157
-msgid "Issue Date:"
+#: manufacturing/view/wo_issue_view.php:71
+msgid "There are no items for this issue."
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:159
-msgid "To Work Centre:"
+#: manufacturing/view/wo_issue_view.php:114
+msgid "Items for this Issue"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Return Items to Location"
+#: manufacturing/view/wo_production_view.php:20
+msgid "View Work Order Production"
msgstr ""
-#: manufacturing/includes/work_order_issue_ui.inc:167
-msgid "Issue Items to Work order"
+#: manufacturing/view/wo_production_view.php:43
+msgid "Production #"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:98
-#, php-format
-msgid "COGS changed from %s to %s for %d %s of '%s'"
+#: manufacturing/view/wo_production_view.php:44
+msgid "Quantity Manufactured"
msgstr ""
-#: manufacturing/includes/db/work_order_costing_db.inc:235
-#, php-format
-msgid "Voided WO #%s"
+#: manufacturing/view/wo_production_view.php:60
+msgid "This production has been voided."
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:66
-msgid "Issue of"
+#: purchasing/po_entry_items.php:41
+msgid "Modify Purchase Order #"
msgstr ""
-#: manufacturing/includes/db/work_order_issues_db.inc:74
-msgid "Issue to"
+#: purchasing/po_entry_items.php:46
+msgid "Purchase Order Entry"
msgstr ""
-#: manufacturing/includes/db/work_order_produce_items_db.inc:94
-msgid "Production."
+#: purchasing/po_entry_items.php:51
+msgid "Direct GRN Entry"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:95
-#: purchasing/includes/db/po_db.inc:153
-#: sales/includes/db/cust_trans_db.inc:115
-#: sales/includes/db/sales_order_db.inc:211
-msgid "Updated."
+#: purchasing/po_entry_items.php:60
+msgid "Fixed Asset Purchase Invoice Entry"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:114
-msgid "Canceled."
+#: purchasing/po_entry_items.php:63
+msgid "Direct Purchase Invoice Entry"
msgstr ""
-#: manufacturing/includes/db/work_orders_db.inc:195
-msgid "Released."
+#: purchasing/po_entry_items.php:83
+msgid "Purchase Order has been entered"
msgstr ""
-#: purchasing/includes/purchasing_db.inc:216
-msgid "Payment for:"
+#: purchasing/po_entry_items.php:85
+msgid "Purchase Order has been updated"
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:339
-msgid "Supplier invoice adjustment for zero inventory of "
+#: 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:171
+#: purchasing/supplier_invoice.php:175 purchasing/supplier_invoice.php:391
+#: purchasing/supplier_payment.php:130
+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:210
+#: 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:217
+#: 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:80
+msgid "Supplier credit note has been processed."
+msgstr ""
+
+#: purchasing/supplier_credit.php:81
+msgid "View this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:83
+msgid "View the GL Journal Entries for this Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:85
+msgid "Enter Another Credit Note"
+msgstr ""
+
+#: purchasing/supplier_credit.php:130 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/includes/db/invoice_db.inc:339 reporting/rep106.php:89
-#: sales/inquiry/sales_deliveries_view.php:154
-#: sales/inquiry/sales_orders_view.php:134
-msgid "Invoice"
+#: purchasing/supplier_credit.php:140 purchasing/supplier_invoice.php:145
+msgid ""
+"The amount entered is not numeric. This line cannot be added to the "
+"transaction."
msgstr ""
-#: purchasing/includes/db/invoice_db.inc:693
-#: purchasing/includes/db/invoice_db.inc:695
-msgid "GRN Removal"
+#: purchasing/supplier_credit.php:178
+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/includes/ui/grn_ui.inc:23 purchasing/includes/ui/grn_ui.inc:55
-#: purchasing/includes/ui/po_ui.inc:303 sales/view/view_sales_order.php:74
-msgid "Order Currency"
+#: purchasing/supplier_credit.php:191
+msgid ""
+"The credit note as entered cannot be processed because the date entered is "
+"not valid."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
-msgid "For Purchase Order"
+#: purchasing/supplier_credit.php:203 purchasing/supplier_invoice.php:206
+msgid ""
+"The invoice as entered cannot be processed because the due date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:28 purchasing/includes/ui/grn_ui.inc:59
-#: sales/view/view_sales_order.php:67
-msgid "Ordered On"
+#: purchasing/supplier_credit.php:229
+msgid ""
+"The return cannot be processed because there is an insufficient quantity for "
+"item:"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:33 purchasing/includes/ui/grn_ui.inc:69
-#: purchasing/includes/ui/po_ui.inc:318 purchasing/includes/ui/po_ui.inc:323
-msgid "Deliver Into Location"
+#: purchasing/supplier_credit.php:270
+msgid "The quantity to credit must be numeric and greater than zero."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:38 purchasing/includes/ui/grn_ui.inc:79
-#: purchasing/includes/ui/po_ui.inc:332 sales/view/view_sales_order.php:92
-msgid "Delivery Address"
+#: purchasing/supplier_credit.php:277
+msgid "The price is either not numeric or negative."
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:41 purchasing/includes/ui/grn_ui.inc:82
-#: purchasing/includes/ui/po_ui.inc:344
-msgid "Order Comments"
+#: purchasing/supplier_credit.php:379
+msgid "Enter Credit Note"
msgstr ""
-#: purchasing/includes/ui/grn_ui.inc:74
-msgid "Date Items Received"
+#: purchasing/supplier_invoice.php:39
+msgid "Enter Supplier Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:121
-msgid "Source Invoices:"
+#: purchasing/supplier_invoice.php:44
+#, php-format
+msgid "Modifying Purchase Invoice # %d"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:123
-msgid "Supplier's Ref.:"
+#: purchasing/supplier_invoice.php:64
+msgid "Supplier invoice has been processed."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:137
-msgid "Terms:"
+#: purchasing/supplier_invoice.php:65
+msgid "View this Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:143
-#: purchasing/includes/ui/po_ui.inc:174
-msgid "Dimension 2"
+#: purchasing/supplier_invoice.php:72
+msgid "Enter Another Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:155
-#: purchasing/manage/suppliers.php:100 purchasing/manage/suppliers.php:105
-msgid "Supplier's Currency:"
+#: 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/includes/ui/invoice_ui.inc:159
-#: purchasing/manage/suppliers.php:107 sales/manage/customer_branches.php:238
-#: sales/manage/customers.php:299
-msgid "Tax Group:"
+#: purchasing/supplier_invoice.php:194
+msgid ""
+"The invoice as entered cannot be processed because the invoice date is in an "
+"incorrect format."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:177
-msgid "Sub-total:"
+#: purchasing/supplier_invoice.php:258
+msgid "The quantity to invoice must be numeric and greater than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:185
-msgid "Invoice Total:"
+#: purchasing/supplier_invoice.php:265
+msgid "The price is not numeric."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:188
-#: sales/customer_credit_invoice.php:325
-#: sales/includes/ui/sales_credit_ui.inc:228
-msgid "Credit Note Total"
+#: 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/includes/ui/invoice_ui.inc:220
-msgid "Add GL Line"
+#: purchasing/supplier_invoice.php:279 purchasing/supplier_invoice.php:292
+msgid "The over-charge percentage allowance is :"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:221
-msgid "Reset"
+#: 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/includes/ui/invoice_ui.inc:222
-#: purchasing/po_receive_items.php:326
-msgid "Clear all GL entry fields"
+#: purchasing/supplier_invoice.php:373
+#, php-format
+msgid "All yet non-invoiced items on delivery line # %d has been removed."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:240
-msgid "GL Items for this Invoice"
+#: purchasing/supplier_invoice.php:415
+msgid "Enter Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:242
-msgid "GL Items for this Credit Note"
+#: purchasing/supplier_payment.php:31
+msgid "Supplier Payment Entry"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:252
-msgid "Quick Entry:"
+#: purchasing/supplier_payment.php:84
+msgid "Invalid purchase invoice number."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:421
-msgid "Add to Invoice"
+#: purchasing/supplier_payment.php:90
+msgid "Payment has been sucessfully entered"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:423
-msgid "Add to Credit Note"
+#: purchasing/supplier_payment.php:92
+msgid "&Print This Remittance"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:581
-msgid "Remove"
+#: purchasing/supplier_payment.php:93
+msgid "&Email This Remittance"
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 !!!"
+#: purchasing/supplier_payment.php:95
+msgid "View this Payment"
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 ?"
+#: purchasing/supplier_payment.php:96
+msgid "View the GL &Journal Entries for this Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:458
-msgid "Items Received Yet to be Invoiced"
+#: purchasing/supplier_payment.php:98
+msgid "Enter another supplier &payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:463
-msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
+#: purchasing/supplier_payment.php:100
+msgid "Enter &Supplier Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:468
-msgid "Received Items Charged on this Invoice"
+#: purchasing/supplier_payment.php:101
+msgid "Enter direct &Invoice"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:470
-msgid "Received Items Credited on this Note"
+#: purchasing/supplier_payment.php:103 sales/customer_payments.php:114
+msgid "Enter Other &Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:480
-msgid "Received between"
+#: purchasing/supplier_payment.php:104
+msgid "Enter &Customer Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:492
-msgid "Add All Items"
+#: purchasing/supplier_payment.php:105 sales/customer_payments.php:112
+msgid "Enter Other &Deposit"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
-#: purchasing/includes/ui/invoice_ui.inc:513 reporting/rep308.php:223
-#: sales/inquiry/sales_orders_view.php:142
-msgid "Delivery"
+#: purchasing/supplier_payment.php:106 sales/customer_payments.php:115
+msgid "Bank Account &Transfer"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:501
-msgid "P.O."
+#: purchasing/supplier_payment.php:169
+msgid "The entered discount is invalid or less than zero."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502
-msgid "Received On"
+#: purchasing/supplier_payment.php:177
+msgid ""
+"The total of the amount and the discount is zero or negative. Please enter "
+"positive values."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
-msgid "Quantity Received"
+#: purchasing/supplier_payment.php:184
+msgid "The entered bank amount is zero or negative."
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Quantity Invoiced"
+#: purchasing/supplier_payment.php:274
+msgid "Payment To:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-msgid "Qty Yet To Invoice"
+#: purchasing/supplier_payment.php:299
+msgid "From Bank Account:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price after Tax"
+#: purchasing/supplier_payment.php:305 purchasing/view/view_supp_payment.php:55
+msgid "Date Paid"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:503
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Price before Tax"
+#: purchasing/supplier_payment.php:321
+msgid "Bank Amount:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:509
-msgid "Qty Yet To Credit"
+#: purchasing/supplier_payment.php:348 sales/customer_payments.php:395
+msgid "Amount of Discount:"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:514
-msgid "Line Value"
+#: purchasing/supplier_payment.php:349
+msgid "Amount of Payment:"
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."
+#: purchasing/supplier_payment.php:353
+msgid "Enter Payment"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:585
-msgid ""
-"There are no received items for the selected supplier that have been "
-"invoiced."
+#: purchasing/allocations/supplier_allocate.php:29
+msgid "Allocate Supplier Payment or Credit Note"
msgstr ""
-#: purchasing/includes/ui/invoice_ui.inc:586
-msgid "Credits can only be applied to invoiced items."
+#: purchasing/allocations/supplier_allocate.php:52
+msgid "Allocation of"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:728
-msgid "Order Date:"
+#: purchasing/allocations/supplier_allocate.php:58
+#: sales/allocations/customer_allocate.php:60
+msgid "Total:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:715
-msgid "Delivery Date:"
+#: purchasing/allocations/supplier_allocate.php:62
+#: sales/allocations/customer_allocate.php:64
+msgid "Amount to be settled:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:709
-msgid "Invoice Date:"
+#: 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/includes/ui/po_ui.inc:149
-msgid "Supplier Currency:"
+#: purchasing/allocations/supplier_allocate.php:74
+#: sales/allocations/customer_allocate.php:77
+msgid "Start again allocation of selected amount"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:167
-msgid "Due Date:"
+#: purchasing/allocations/supplier_allocate.php:75
+#: sales/allocations/customer_allocate.php:78
+msgid "Process allocations"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:169
-msgid "Supplier's Reference:"
+#: 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/includes/ui/po_ui.inc:175
-msgid "Receive Into:"
+#: 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/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."
+#: purchasing/allocations/supplier_allocate.php:81
+#: sales/allocations/customer_allocate.php:83
+msgid "There are no unsettled transactions to allocate."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:200
-msgid "Deliver to:"
+#: purchasing/allocations/supplier_allocation_main.php:26
+msgid "Supplier Allocations"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:209
-msgid "Order Items"
+#: purchasing/allocations/supplier_allocation_main.php:36
+msgid "Select a Supplier: "
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:215 purchasing/po_receive_items.php:62
-msgid "Received"
+#: purchasing/allocations/supplier_allocation_main.php:39
+#: sales/allocations/customer_allocation_main.php:35
+msgid "Show Settled Items:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:216
-#: sales/includes/ui/sales_order_ui.inc:603
-msgid "Required Delivery Date"
+#: purchasing/allocations/supplier_allocation_main.php:70
+#: sales/allocations/customer_allocation_main.php:68
+msgid "Allocate"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:216 purchasing/view/view_grn.php:41
-#: purchasing/view/view_po.php:46
-msgid "Line Total"
+#: purchasing/allocations/supplier_allocation_main.php:111
+#: sales/allocations/customer_allocation_main.php:109
+msgid "Marked items are settled."
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:272 purchasing/po_receive_items.php:114
-#: reporting/rep107.php:232 reporting/rep109.php:154 reporting/rep110.php:156
-#: reporting/rep111.php:151 reporting/rep113.php:145 reporting/rep209.php:166
-#: sales/customer_credit_invoice.php:317 sales/customer_delivery.php:505
-#: sales/customer_invoice.php:625 sales/view/view_dispatch.php:146
-#: sales/view/view_invoice.php:150 sales/includes/ui/sales_credit_ui.inc:212
-#: sales/includes/ui/sales_order_ui.inc:223
-msgid "Sub-total"
+#: purchasing/includes/purchasing_db.inc:219
+msgid "Payment for:"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:281 purchasing/po_receive_items.php:122
-#: purchasing/view/view_grn.php:79 purchasing/view/view_po.php:93
-#: sales/customer_delivery.php:512 sales/view/view_sales_order.php:263
-#: sales/includes/ui/sales_order_ui.inc:230
-msgid "Amount Total"
+#: purchasing/includes/db/invoice_db.inc:344
+msgid "Supplier invoice adjustment for zero inventory of "
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:283
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-#: sales/includes/ui/sales_order_ui.inc:231
-msgid "Refresh"
+#: purchasing/includes/db/invoice_db.inc:344 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/ui/po_ui.inc:338 sales/view/view_sales_order.php:83
-msgid "Required Pre-Payment"
+#: purchasing/includes/db/invoice_db.inc:701
+#: purchasing/includes/db/invoice_db.inc:703
+msgid "GRN Removal"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:339
-msgid "Pre-Payments Allocated"
+#: 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/po_ui.inc:461 purchasing/po_entry_items.php:483
-#: sales/customer_invoice.php:439 sales/includes/ui/sales_order_ui.inc:396
-#: sales/includes/ui/sales_order_ui.inc:398
-msgid "Payment:"
+#: purchasing/includes/ui/grn_ui.inc:25 purchasing/includes/ui/grn_ui.inc:57
+msgid "For Purchase Order"
msgstr ""
-#: purchasing/includes/ui/po_ui.inc:461 purchasing/po_entry_items.php:483
-msgid "Delayed"
+#: 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/po_ui.inc:463
-#: sales/includes/ui/sales_order_ui.inc:614
-#: sales/includes/ui/sales_order_ui.inc:616
-msgid "Pre-Payment Required:"
+#: 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/po_entry_items.php:41
-msgid "Modify Purchase Order #"
+#: 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/po_entry_items.php:46
-msgid "Purchase Order Entry"
+#: 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/po_entry_items.php:51
-msgid "Direct GRN Entry"
+#: purchasing/includes/ui/grn_ui.inc:59 sales/view/view_sales_order.php:67
+msgid "Ordered On"
msgstr ""
-#: purchasing/po_entry_items.php:60
-msgid "Fixed Asset Purchase Invoice Entry"
+#: purchasing/includes/ui/grn_ui.inc:74
+msgid "Date Items Received"
msgstr ""
-#: purchasing/po_entry_items.php:63
-msgid "Direct Purchase Invoice Entry"
+#: purchasing/includes/ui/invoice_ui.inc:122
+msgid "Source Invoices:"
msgstr ""
-#: purchasing/po_entry_items.php:83
-msgid "Purchase Order has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:124
+msgid "Supplier's Ref.:"
msgstr ""
-#: purchasing/po_entry_items.php:85
-msgid "Purchase Order has been updated"
+#: purchasing/includes/ui/invoice_ui.inc:138
+msgid "Terms:"
msgstr ""
-#: purchasing/po_entry_items.php:86
-msgid "&View this order"
+#: purchasing/includes/ui/invoice_ui.inc:144
+#: purchasing/includes/ui/po_ui.inc:174
+msgid "Dimension 2"
msgstr ""
-#: purchasing/po_entry_items.php:88 sales/sales_order_entry.php:129
-#: sales/sales_order_entry.php:149
-msgid "&Print This Order"
+#: purchasing/includes/ui/invoice_ui.inc:154
+#: purchasing/manage/suppliers.php:210 purchasing/manage/suppliers.php:215
+msgid "Supplier's Currency:"
msgstr ""
-#: purchasing/po_entry_items.php:90 sales/sales_order_entry.php:130
-#: sales/sales_order_entry.php:150
-msgid "&Email This Order"
+#: 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/po_entry_items.php:92
-msgid "&Receive Items on this Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:175
+msgid "Sub-total:"
msgstr ""
-#: purchasing/po_entry_items.php:95
-msgid "Enter &Another Purchase Order"
+#: purchasing/includes/ui/invoice_ui.inc:183
+msgid "Invoice Total:"
msgstr ""
-#: purchasing/po_entry_items.php:97
-msgid "Select An &Outstanding Purchase Order"
+#: 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/po_entry_items.php:106
-msgid "Direct GRN has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:220
+msgid "Add GL Line"
msgstr ""
-#: purchasing/po_entry_items.php:108
-msgid "&View this GRN"
+#: purchasing/includes/ui/invoice_ui.inc:221
+msgid "Reset"
msgstr ""
-#: purchasing/po_entry_items.php:112 purchasing/po_receive_items.php:40
-msgid "View the GL Journal Entries for this Delivery"
+#: purchasing/includes/ui/invoice_ui.inc:240
+msgid "GL Items for this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:115 purchasing/po_receive_items.php:42
-msgid "Entry purchase &invoice for this receival"
+#: purchasing/includes/ui/invoice_ui.inc:242
+msgid "GL Items for this Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:120
-msgid "Enter &Another GRN"
+#: purchasing/includes/ui/invoice_ui.inc:252
+msgid "Quick Entry:"
msgstr ""
-#: purchasing/po_entry_items.php:129
-msgid "Direct Purchase Invoice has been entered"
+#: purchasing/includes/ui/invoice_ui.inc:320
+msgid "Edit line from document"
msgstr ""
-#: purchasing/po_entry_items.php:131
-msgid "&View this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:421
+msgid "Add to Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:133 purchasing/supplier_invoice.php:69
-msgid "View the GL Journal Entries for this Invoice"
+#: purchasing/includes/ui/invoice_ui.inc:423
+msgid "Add to Credit Note"
msgstr ""
-#: purchasing/po_entry_items.php:135 purchasing/supplier_invoice.php:71
-msgid "Entry supplier &payment for this invoice"
+#: purchasing/includes/ui/invoice_ui.inc:425 sales/customer_invoice.php:582
+msgid "Remove"
msgstr ""
-#: purchasing/po_entry_items.php:141
-msgid "Enter &Another Direct Invoice"
+#: 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/po_entry_items.php:147
-msgid "There are no purchasable fixed assets defined in the system."
+#: 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/po_entry_items.php:178
-msgid ""
-"This item cannot be deleted because some of it has already been received."
+#: purchasing/includes/ui/invoice_ui.inc:458
+msgid "Items Received Yet to be Invoiced"
msgstr ""
-#: purchasing/po_entry_items.php:193
-msgid ""
-"This order cannot be cancelled because some of it has already been received."
+#: purchasing/includes/ui/invoice_ui.inc:463
+msgid "Delivery Item Selected For Adding To A Supplier Credit Note"
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."
+#: purchasing/includes/ui/invoice_ui.inc:468
+msgid "Received Items Charged on this Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:214
-msgid "This purchase order has been cancelled."
+#: purchasing/includes/ui/invoice_ui.inc:470
+msgid "Received Items Credited on this Note"
msgstr ""
-#: purchasing/po_entry_items.php:216
-msgid "Enter a new purchase order"
+#: purchasing/includes/ui/invoice_ui.inc:480
+msgid "Received between"
msgstr ""
-#: purchasing/po_entry_items.php:228 sales/sales_order_entry.php:519
-msgid "Item description cannot be empty."
+#: purchasing/includes/ui/invoice_ui.inc:492
+msgid "Add All Items"
msgstr ""
-#: purchasing/po_entry_items.php:238
-msgid "The quantity of the order item must be numeric and not less than "
+#: 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/po_entry_items.php:245
-msgid "The price entered must be numeric and not less than zero."
+#: purchasing/includes/ui/invoice_ui.inc:501
+msgid "P.O."
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."
+#: purchasing/includes/ui/invoice_ui.inc:502
+msgid "Received On"
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."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_po.php:46
+msgid "Quantity Received"
msgstr ""
-#: purchasing/po_entry_items.php:298
-msgid "The selected item is already on this order."
+#: purchasing/includes/ui/invoice_ui.inc:502 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Quantity Invoiced"
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."
+#: purchasing/includes/ui/invoice_ui.inc:503
+msgid "Qty Yet To Invoice"
msgstr ""
-#: purchasing/po_entry_items.php:338 purchasing/supplier_invoice.php:382
-#: purchasing/supplier_payment.php:132
-msgid "There is no supplier selected."
+#: 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/po_entry_items.php:345
-msgid "The entered order date is invalid."
+#: 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/po_entry_items.php:358
-msgid "The entered due date is invalid."
+#: purchasing/includes/ui/invoice_ui.inc:509
+msgid "Qty Yet To Credit"
msgstr ""
-#: purchasing/po_entry_items.php:374 purchasing/supplier_credit.php:199
-#: purchasing/supplier_invoice.php:208
-msgid "You must enter a supplier's invoice reference."
+#: purchasing/includes/ui/invoice_ui.inc:514
+msgid "Line Value"
msgstr ""
-#: purchasing/po_entry_items.php:381 purchasing/supplier_credit.php:206
-#: purchasing/supplier_invoice.php:215
+#: purchasing/includes/ui/invoice_ui.inc:582
msgid ""
-"This invoice number has already been entered. It cannot be entered again."
+"There are no outstanding items received from this supplier that have not "
+"been invoiced by them."
msgstr ""
-#: purchasing/po_entry_items.php:387
-msgid "There is no delivery address specified."
+#: purchasing/includes/ui/invoice_ui.inc:585
+msgid ""
+"There are no received items for the selected supplier that have been "
+"invoiced."
msgstr ""
-#: purchasing/po_entry_items.php:393
-msgid "There is no location specified to move any items into."
+#: purchasing/includes/ui/invoice_ui.inc:586
+msgid "Credits can only be applied to invoiced items."
msgstr ""
-#: purchasing/po_entry_items.php:401
-msgid ""
-"The order cannot be placed because there are no lines entered on this order."
+#: purchasing/includes/ui/po_ui.inc:135 sales/sales_order_entry.php:731
+msgid "Order Date:"
msgstr ""
-#: purchasing/po_entry_items.php:406
-msgid "Required prepayment is greater than total invoice value."
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:718
+msgid "Delivery Date:"
msgstr ""
-#: purchasing/po_entry_items.php:491 sales/sales_order_entry.php:732
-msgid "Place Order"
+#: purchasing/includes/ui/po_ui.inc:136 sales/sales_order_entry.php:712
+msgid "Invoice Date:"
msgstr ""
-#: purchasing/po_entry_items.php:492
-msgid "Update Order"
+#: purchasing/includes/ui/po_ui.inc:149
+msgid "Supplier Currency:"
msgstr ""
-#: purchasing/po_entry_items.php:493 sales/sales_order_entry.php:731
-msgid "Cancel Order"
+#: purchasing/includes/ui/po_ui.inc:167
+msgid "Due Date:"
msgstr ""
-#: purchasing/po_entry_items.php:495
-msgid "Process GRN"
+#: purchasing/includes/ui/po_ui.inc:169
+msgid "Supplier's Reference:"
msgstr ""
-#: purchasing/po_entry_items.php:496
-msgid "Update GRN"
+#: purchasing/includes/ui/po_ui.inc:175
+msgid "Receive Into:"
msgstr ""
-#: purchasing/po_entry_items.php:497
-msgid "Cancel GRN"
+#: 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/po_entry_items.php:500 sales/customer_invoice.php:664
-msgid "Process Invoice"
+#: purchasing/includes/ui/po_ui.inc:200
+msgid "Deliver to:"
msgstr ""
-#: purchasing/po_entry_items.php:501
-msgid "Update Invoice"
+#: purchasing/includes/ui/po_ui.inc:209
+msgid "Order Items"
msgstr ""
-#: purchasing/po_entry_items.php:502 sales/sales_order_entry.php:712
-msgid "Cancel Invoice"
+#: purchasing/includes/ui/po_ui.inc:217
+#: sales/includes/ui/sales_order_ui.inc:610
+msgid "Required Delivery Date"
msgstr ""
-#: purchasing/po_receive_items.php:25
-msgid "Receive Purchase Order Items"
+#: purchasing/includes/ui/po_ui.inc:217 purchasing/view/view_grn.php:41
+#: purchasing/view/view_po.php:46
+msgid "Line Total"
msgstr ""
-#: purchasing/po_receive_items.php:34
-msgid "Purchase Order Delivery has been processed"
+#: purchasing/includes/ui/po_ui.inc:342 sales/view/view_sales_order.php:85
+msgid "Required Pre-Payment"
msgstr ""
-#: purchasing/po_receive_items.php:36
-msgid "&View this Delivery"
+#: purchasing/includes/ui/po_ui.inc:343
+msgid "Pre-Payments Allocated"
msgstr ""
-#: purchasing/po_receive_items.php:44
-msgid "Select a different &purchase order for receiving items against"
+#: 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/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."
+#: purchasing/inquiry/po_search.php:25
+msgid "Search Outstanding Purchase Orders"
msgstr ""
-#: purchasing/po_receive_items.php:62 reporting/rep105.php:114
-#: sales/customer_delivery.php:420
-msgid "Ordered"
+#: purchasing/inquiry/po_search.php:99
+#: purchasing/inquiry/po_search_completed.php:46 themes/canvas/renderer.php:95
+msgid "Receive"
msgstr ""
-#: purchasing/po_receive_items.php:63 reporting/rep101.php:133
-#: reporting/rep105.php:115 reporting/rep105.php:166 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-msgid "Outstanding"
+#: 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/po_receive_items.php:63 sales/customer_delivery.php:421
-msgid "This Delivery"
+#: 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/po_receive_items.php:168 purchasing/po_receive_items.php:214
-msgid ""
-"There is nothing to process. Please enter valid quantities greater than zero."
+#: purchasing/inquiry/po_search.php:135
+msgid "Marked orders have overdue items."
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"
+#: purchasing/inquiry/po_search_completed.php:25
+msgid "Search Purchase Orders"
msgstr ""
-#: purchasing/po_receive_items.php:221
-msgid ""
-"Modify the ordered items on the purchase order if you wish to increase the "
-"quantities."
+#: purchasing/inquiry/po_search_completed.php:94
+msgid "into location:"
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."
+#: purchasing/inquiry/po_search_completed.php:106
+msgid "Also closed:"
msgstr ""
-#: purchasing/po_receive_items.php:242
-msgid "Select a different purchase order for receiving goods against"
+#: purchasing/inquiry/suppliers_list.php:53 sales/inquiry/customers_list.php:54
+msgid "Tax ID"
msgstr ""
-#: purchasing/po_receive_items.php:245
-msgid "Re-Read the updated purchase order for receiving goods against"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:23
+msgid "Supplier Allocation Inquiry"
msgstr ""
-#: purchasing/po_receive_items.php:321
-msgid "Items to Receive"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:55
+#: sales/inquiry/customer_allocation_inquiry.php:49
+msgid "show settled:"
msgstr ""
-#: purchasing/po_receive_items.php:326
-msgid "Process Receive Items"
+#: purchasing/inquiry/supplier_allocation_inquiry.php:108
+#: sales/inquiry/customer_allocation_inquiry.php:119
+msgid "Payment"
msgstr ""
-#: purchasing/supplier_credit.php:76
-msgid "Supplier credit note has been processed."
+#: purchasing/inquiry/supplier_allocation_inquiry.php:140
+msgid "Supp Reference"
msgstr ""
-#: purchasing/supplier_credit.php:77
-msgid "View this Credit Note"
+#: 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/supplier_credit.php:79
-msgid "View the GL Journal Entries for this Credit Note"
+#: purchasing/inquiry/supplier_inquiry.php:25
+msgid "Supplier Inquiry"
msgstr ""
-#: purchasing/supplier_credit.php:81
-msgid "Enter Another Credit Note"
+#: 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/supplier_credit.php:126 purchasing/supplier_invoice.php:137
-msgid ""
-"The account code entered is not a valid code, this line cannot be added to "
-"the transaction."
+#: purchasing/inquiry/supplier_inquiry.php:50
+#: sales/inquiry/customer_inquiry.php:126
+msgid "Terms"
msgstr ""
-#: purchasing/supplier_credit.php:136 purchasing/supplier_invoice.php:147
-msgid ""
-"The amount entered is not numeric. This line cannot be added to the "
-"transaction."
+#: 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/supplier_credit.php:167
-msgid ""
-"The credit note cannot be processed because the there are no items or values "
-"on the invoice. Credit notes are expected to have a charge."
+#: purchasing/inquiry/supplier_inquiry.php:94
+#: sales/inquiry/customer_inquiry.php:78
+msgid "Credit This"
msgstr ""
-#: purchasing/supplier_credit.php:180
-msgid ""
-"The credit note as entered cannot be processed because the date entered is "
-"not valid."
+#: purchasing/inquiry/supplier_inquiry.php:109
+msgid "Print Remittance"
msgstr ""
-#: purchasing/supplier_credit.php:192 purchasing/supplier_invoice.php:201
-msgid ""
-"The invoice as entered cannot be processed because the due date is in an "
-"incorrect format."
+#: purchasing/inquiry/supplier_inquiry.php:137
+msgid "Select a supplier:"
msgstr ""
-#: purchasing/supplier_credit.php:218
+#: purchasing/manage/suppliers.php:29 sales/manage/customer_branches.php:37
+#: sales/manage/recurrent_invoices.php:42
msgid ""
-"The return cannot be processed because there is an insufficient quantity for "
-"item:"
+"There are no tax groups defined in the system. At least one tax group is "
+"required before proceeding."
msgstr ""
-#: purchasing/supplier_credit.php:262
-msgid "The quantity to credit must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:47
+msgid "The supplier name must be entered."
msgstr ""
-#: purchasing/supplier_credit.php:269
-msgid "The price is either not numeric or negative."
+#: purchasing/manage/suppliers.php:54
+msgid "The supplier short name must be entered."
msgstr ""
-#: purchasing/supplier_credit.php:372
-msgid "Enter Credit Note"
+#: purchasing/manage/suppliers.php:80
+msgid "Supplier has been updated."
msgstr ""
-#: purchasing/supplier_invoice.php:43
-msgid "Enter Supplier Invoice"
+#: purchasing/manage/suppliers.php:98
+msgid "A new supplier has been added."
msgstr ""
-#: purchasing/supplier_invoice.php:48
-#, php-format
-msgid "Modifying Purchase Invoice # %d"
+#: purchasing/manage/suppliers.php:120
+msgid ""
+"Cannot delete this supplier because there are transactions that refer to "
+"this supplier."
msgstr ""
-#: purchasing/supplier_invoice.php:66
-msgid "Supplier invoice has been processed."
+#: purchasing/manage/suppliers.php:128
+msgid ""
+"Cannot delete the supplier record because purchase orders have been created "
+"against this supplier."
msgstr ""
-#: purchasing/supplier_invoice.php:67
-msgid "View this Invoice"
+#: purchasing/manage/suppliers.php:139
+msgid "Supplier has been deleted."
msgstr ""
-#: purchasing/supplier_invoice.php:74
-msgid "Enter Another Invoice"
+#: purchasing/manage/suppliers.php:200
+msgid "Basic Data"
msgstr ""
-#: purchasing/supplier_invoice.php:177
-msgid ""
-"The invoice cannot be processed because the there are no items or values on "
-"the invoice. Invoices are expected to have a charge."
+#: purchasing/manage/suppliers.php:202
+msgid "Supplier Name:"
msgstr ""
-#: purchasing/supplier_invoice.php:189
-msgid ""
-"The invoice as entered cannot be processed because the invoice date is in an "
-"incorrect format."
+#: purchasing/manage/suppliers.php:203
+msgid "Supplier Short Name:"
msgstr ""
-#: purchasing/supplier_invoice.php:253
-msgid "The quantity to invoice must be numeric and greater than zero."
+#: purchasing/manage/suppliers.php:206
+msgid "Website:"
msgstr ""
-#: purchasing/supplier_invoice.php:260
-msgid "The price is not numeric."
+#: purchasing/manage/suppliers.php:218
+msgid "Our Customer No:"
msgstr ""
-#: purchasing/supplier_invoice.php:273
-msgid ""
-"The price being invoiced is more than the purchase order price by more than "
-"the allowed over-charge percentage. The system is set up to prohibit this. "
-"See the system administrator to modify the set up parameters if necessary."
+#: purchasing/manage/suppliers.php:220
+msgid "Purchasing"
msgstr ""
-#: purchasing/supplier_invoice.php:274 purchasing/supplier_invoice.php:287
-msgid "The over-charge percentage allowance is :"
+#: purchasing/manage/suppliers.php:221
+msgid "Bank Name/Account:"
msgstr ""
-#: purchasing/supplier_invoice.php:286
-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."
+#: purchasing/manage/suppliers.php:222 sales/manage/customers.php:270
+msgid "Credit Limit:"
msgstr ""
-#: purchasing/supplier_invoice.php:364
-#, php-format
-msgid "All yet non-invoiced items on delivery line # %d has been removed."
+#: purchasing/manage/suppliers.php:223 sales/manage/customers.php:272
+msgid "Payment Terms:"
msgstr ""
-#: purchasing/supplier_invoice.php:406
-msgid "Enter Invoice"
+#: purchasing/manage/suppliers.php:229 purchasing/manage/suppliers.php:232
+msgid "Prices contain tax included:"
msgstr ""
-#: purchasing/supplier_payment.php:31
-msgid "Supplier Payment Entry"
+#: purchasing/manage/suppliers.php:237 reporting/rep704.php:104
+#: reporting/rep704.php:114 reporting/rep704.php:122
+msgid "Accounts"
msgstr ""
-#: purchasing/supplier_payment.php:90
-msgid "Invalid purchase invoice number."
+#: purchasing/manage/suppliers.php:238
+msgid "Accounts Payable Account:"
msgstr ""
-#: purchasing/supplier_payment.php:96
-msgid "Payment has been sucessfully entered"
+#: purchasing/manage/suppliers.php:239
+msgid "Purchase Account:"
msgstr ""
-#: purchasing/supplier_payment.php:98
-msgid "&Print This Remittance"
+#: purchasing/manage/suppliers.php:240
+msgid "Use Item Inventory/COGS Account"
msgstr ""
-#: purchasing/supplier_payment.php:99
-msgid "&Email This Remittance"
+#: purchasing/manage/suppliers.php:243 purchasing/manage/suppliers.php:247
+msgid "Contact Data"
msgstr ""
-#: purchasing/supplier_payment.php:101
-msgid "View this Payment"
+#: purchasing/manage/suppliers.php:250
+msgid "System default"
msgstr ""
-#: purchasing/supplier_payment.php:102
-msgid "View the GL &Journal Entries for this Payment"
+#: purchasing/manage/suppliers.php:269 sales/manage/customer_branches.php:259
+msgid "Addresses"
msgstr ""
-#: purchasing/supplier_payment.php:104
-msgid "Enter another supplier &payment"
+#: purchasing/manage/suppliers.php:270 reporting/rep205.php:93
+#: sales/manage/customer_branches.php:260
+msgid "Mailing Address:"
msgstr ""
-#: purchasing/supplier_payment.php:105 sales/customer_payments.php:107
-msgid "Enter Other &Payment"
+#: purchasing/manage/suppliers.php:271
+msgid "Physical Address:"
msgstr ""
-#: purchasing/supplier_payment.php:106
-msgid "Enter &Customer Payment"
+#: purchasing/manage/suppliers.php:273
+msgid "General"
msgstr ""
-#: purchasing/supplier_payment.php:107 sales/customer_payments.php:105
-msgid "Enter Other &Deposit"
+#: 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/supplier_payment.php:108 sales/customer_payments.php:108
-msgid "Bank Account &Transfer"
+#: purchasing/manage/suppliers.php:276
+msgid "Supplier status:"
msgstr ""
-#: purchasing/supplier_payment.php:171
-msgid "The entered discount is invalid or less than zero."
+#: purchasing/manage/suppliers.php:283
+msgid "Update Supplier"
msgstr ""
-#: purchasing/supplier_payment.php:179
-msgid ""
-"The total of the amount and the discount is zero or negative. Please enter "
-"positive values."
+#: purchasing/manage/suppliers.php:284
+msgid "Update supplier data"
msgstr ""
-#: purchasing/supplier_payment.php:186
-msgid "The entered bank amount is zero or negative."
+#: purchasing/manage/suppliers.php:285
+msgid "Select this supplier and return to document entry."
msgstr ""
-#: purchasing/supplier_payment.php:276
-msgid "Payment To:"
+#: purchasing/manage/suppliers.php:286
+msgid "Delete Supplier"
msgstr ""
-#: purchasing/supplier_payment.php:294
-msgid "From Bank Account:"
+#: purchasing/manage/suppliers.php:287
+msgid "Delete supplier data if have been never used"
msgstr ""
-#: purchasing/supplier_payment.php:300
-#: purchasing/view/view_supp_payment.php:55
-msgid "Date Paid"
+#: purchasing/manage/suppliers.php:291
+msgid "Add New Supplier Details"
msgstr ""
-#: purchasing/supplier_payment.php:316
-msgid "Bank Amount:"
+#: purchasing/manage/suppliers.php:303
+msgid "New supplier"
msgstr ""
-#: purchasing/supplier_payment.php:329 sales/customer_payments.php:374
-msgid "Amount of Discount:"
+#: purchasing/manage/suppliers.php:322 sales/manage/customers.php:353
+#: sales/manage/customer_branches.php:311
+msgid "&Contacts"
msgstr ""
-#: purchasing/supplier_payment.php:330
-msgid "Amount of Payment:"
+#: purchasing/manage/suppliers.php:324
+msgid "Purchase &Orders"
msgstr ""
-#: purchasing/supplier_payment.php:334
-msgid "Enter Payment"
+#: purchasing/manage/suppliers.php:325 sales/manage/customers.php:356
+msgid "Attachments"
msgstr ""
#: purchasing/view/view_grn.php:21
msgstr ""
#: purchasing/view/view_grn.php:37 purchasing/view/view_po.php:41
-#: sales/view/view_sales_order.php:216
+#: sales/view/view_sales_order.php:218
msgid "Line Details"
msgstr ""
-#: purchasing/view/view_grn.php:40 reporting/includes/doctext.inc:76
-#: reporting/includes/doctext.inc:191 reporting/includes/doctext.inc:243
-#: sales/inquiry/sales_deliveries_view.php:175
-msgid "Delivery Date"
+#: purchasing/view/view_grn.php:40
+msgid "Required by"
msgstr ""
-#: purchasing/view/view_grn.php:70 purchasing/view/view_po.php:84
+#: 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:253
+#: sales/view/view_sales_order.php:255
msgid "Sub Total"
msgstr ""
-#: purchasing/view/view_grn.php:86
+#: 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 ""
msgid "Requested By"
msgstr ""
-#: purchasing/view/view_po.php:100
-#: purchasing/inquiry/supplier_allocation_inquiry.php:158
-#: purchasing/inquiry/supplier_inquiry.php:201
-#: sales/inquiry/customer_allocation_inquiry.php:167
-#: sales/inquiry/customer_inquiry.php:229
-#: sales/inquiry/sales_deliveries_view.php:195
-#: sales/inquiry/sales_orders_view.php:311
-msgid "Marked items are overdue."
-msgstr ""
-
#: purchasing/view/view_po.php:113 sales/view/view_invoice.php:98
#: sales/view/view_sales_order.php:51
msgid "Deliveries"
msgid "SUPPLIER INVOICE"
msgstr ""
-#: purchasing/view/view_supp_invoice.php:73 reporting/rep107.php:285
-#: reporting/rep107.php:291 sales/view/view_invoice.php:168
+#: 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:172
+#: purchasing/view/view_supp_invoice.php:77 sales/view/view_invoice.php:175
msgid "This invoice has been voided."
msgstr ""
msgid "Payment Currency"
msgstr ""
-#: purchasing/view/view_supp_payment.php:62 reporting/rep112.php:155
-#: reporting/rep210.php:164 sales/customer_delivery.php:421
-#: sales/customer_invoice.php:519 sales/customer_invoice.php:522
-#: sales/view/view_receipt.php:45 sales/view/view_sales_order.php:220
+#: 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 ""
msgid "Supplier's Currency"
msgstr ""
-#: purchasing/manage/suppliers.php:27 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."
+#: 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 ""
-#: purchasing/manage/suppliers.php:90
-msgid "Basic Data"
+#: 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 ""
-#: purchasing/manage/suppliers.php:92
-msgid "Supplier Name:"
+#: reporting/rep101.php:137 reporting/includes/doctext.inc:247
+msgid "Debits"
msgstr ""
-#: purchasing/manage/suppliers.php:93
-msgid "Supplier Short Name:"
+#: reporting/rep101.php:137 reporting/rep201.php:116
+#: reporting/includes/doctext.inc:248
+msgid "Credits"
msgstr ""
-#: purchasing/manage/suppliers.php:96
-msgid "Website:"
+#: reporting/rep101.php:147 reporting/reports_main.php:39
+#: reporting/reports_main.php:168 reporting/reports_main.php:356
+msgid "Show Balance"
msgstr ""
-#: purchasing/manage/suppliers.php:108
-msgid "Our Customer No:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:110
-msgid "Purchasing"
+#: reporting/rep101.php:151
+msgid "Customer Balances"
msgstr ""
-#: purchasing/manage/suppliers.php:111
-msgid "Bank Name/Account:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:112 sales/manage/customers.php:269
-msgid "Credit Limit:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:113 sales/manage/customers.php:271
-msgid "Payment Terms:"
+#: reporting/rep102.php:97 reporting/rep202.php:107 reporting/rep709.php:103
+msgid "Detailed Report"
msgstr ""
-#: purchasing/manage/suppliers.php:119 purchasing/manage/suppliers.php:122
-msgid "Prices contain tax included:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:127 reporting/rep704.php:95
-#: reporting/rep704.php:105 reporting/rep704.php:113
-msgid "Accounts"
+#: 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 ""
-#: purchasing/manage/suppliers.php:128
-msgid "Accounts Payable Account:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:129
-msgid "Purchase Account:"
+#: 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 ""
-#: purchasing/manage/suppliers.php:130
-msgid "Use Item Inventory/COGS Account"
+#: reporting/rep103.php:160 reporting/rep115.php:172
+#: reporting/reports_main.php:61 reporting/reports_main.php:70
+msgid "Sales Folk"
msgstr ""
-#: purchasing/manage/suppliers.php:133 purchasing/manage/suppliers.php:137
-msgid "Contact Data"
+#: reporting/rep103.php:161 reporting/rep205.php:100
+msgid "Activity"
msgstr ""
-#: purchasing/manage/suppliers.php:140
-msgid "System default"
+#: reporting/rep103.php:163
+msgid "Customer Details Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:159 sales/manage/customer_branches.php:259
-msgid "Addresses"
+#: reporting/rep103.php:194
+msgid "Customers in"
msgstr ""
-#: purchasing/manage/suppliers.php:160 reporting/rep205.php:93
-#: sales/manage/customer_branches.php:260
-msgid "Mailing Address:"
+#: reporting/rep103.php:215
+msgid "Price List"
msgstr ""
-#: purchasing/manage/suppliers.php:161
-msgid "Physical Address:"
+#: reporting/rep103.php:243 reporting/rep205.php:155
+msgid "Ph"
msgstr ""
-#: purchasing/manage/suppliers.php:163
-msgid "General"
+#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
+msgid "Turnover"
msgstr ""
-#: purchasing/manage/suppliers.php:164 reporting/rep205.php:170
-#: sales/manage/customer_branches.php:262 sales/manage/customers.php:292
-msgid "General Notes:"
+#: reporting/rep104.php:109
+msgid "Category/Items"
msgstr ""
-#: purchasing/manage/suppliers.php:166
-msgid "Supplier status:"
+#: reporting/rep104.php:109
+msgid "GP %"
msgstr ""
-#: purchasing/manage/suppliers.php:172
-msgid "Update Supplier"
+#: reporting/rep104.php:117 reporting/reports_main.php:88
+msgid "Show GP %"
msgstr ""
-#: purchasing/manage/suppliers.php:173
-msgid "Update supplier data"
+#: reporting/rep104.php:124
+msgid "Price Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:174
-msgid "Select this supplier and return to document entry."
+#: reporting/rep104.php:193
+msgid "Sales Kits"
msgstr ""
-#: purchasing/manage/suppliers.php:175
-msgid "Delete Supplier"
+#: reporting/rep105.php:104
+msgid "All Orders"
msgstr ""
-#: purchasing/manage/suppliers.php:176
-msgid "Delete supplier data if have been never used"
+#: reporting/rep105.php:106 reporting/reports_main.php:97
+msgid "Back Orders Only"
msgstr ""
-#: purchasing/manage/suppliers.php:180
-msgid "Add New Supplier Details"
+#: reporting/rep105.php:110 reporting/rep204.php:84
+#: sales/inquiry/customer_allocation_inquiry.php:150
+#: sales/inquiry/customer_inquiry.php:201
+msgid "Order"
msgstr ""
-#: purchasing/manage/suppliers.php:199
-msgid "The supplier name must be entered."
+#: reporting/rep105.php:110 reporting/rep106.php:90
+msgid "Customer Ref"
msgstr ""
-#: purchasing/manage/suppliers.php:206
-msgid "The supplier short name must be entered."
+#: reporting/rep105.php:111
+msgid "Ord Date"
msgstr ""
-#: purchasing/manage/suppliers.php:226
-msgid "Supplier has been updated."
+#: reporting/rep105.php:111
+msgid "Del Date"
msgstr ""
-#: purchasing/manage/suppliers.php:244
-msgid "A new supplier has been added."
+#: reporting/rep105.php:111 reporting/rep401.php:71
+msgid "Loc"
msgstr ""
-#: purchasing/manage/suppliers.php:262
-msgid ""
-"Cannot delete this supplier because there are transactions that refer to "
-"this supplier."
+#: 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 ""
-#: purchasing/manage/suppliers.php:270
-msgid ""
-"Cannot delete the supplier record because purchase orders have been created "
-"against this supplier."
+#: reporting/rep105.php:122
+msgid "Selection"
msgstr ""
-#: purchasing/manage/suppliers.php:290
-#: purchasing/inquiry/po_search_completed.php:95
-#: purchasing/inquiry/po_search.php:76
-#: purchasing/inquiry/supplier_allocation_inquiry.php:48
-msgid "Select a supplier: "
+#: reporting/rep105.php:126
+msgid "Order Status Listing"
msgstr ""
-#: purchasing/manage/suppliers.php:291
-msgid "New supplier"
+#: reporting/rep106.php:91
+msgid "Inv Date"
msgstr ""
-#: purchasing/manage/suppliers.php:310 sales/manage/customer_branches.php:311
-#: sales/manage/customers.php:351
-msgid "&Contacts"
+#: 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 ""
-#: purchasing/manage/suppliers.php:312
-msgid "Purchase &Orders"
+#: reporting/rep106.php:95
+msgid "Salesman"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:25
-msgid "Search Purchase Orders"
+#: reporting/rep106.php:96 sales/manage/sales_people.php:99
+msgid "Break Pt."
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:85
-msgid "into location:"
+#: reporting/rep106.php:104
+msgid "Salesman Listing"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:97
-msgid "Also closed:"
+#: reporting/rep107.php:97 reporting/rep107.php:129
+#: reporting/includes/doctext.inc:117
+msgid "INVOICE"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:115
-#: purchasing/inquiry/po_search.php:122 reporting/includes/doctext.inc:187
-#: sales/inquiry/sales_orders_view.php:257
-msgid "Order Date"
+#: reporting/rep107.php:220
+msgid "Prepayments invoiced to this order up to day:"
msgstr ""
-#: purchasing/inquiry/po_search_completed.php:117
-#: purchasing/inquiry/po_search.php:124
-#: sales/inquiry/sales_orders_view.php:260
-msgid "Order Total"
+#: reporting/rep107.php:227
+msgid "Invoice reference"
msgstr ""
-#: purchasing/inquiry/po_search.php:25
-msgid "Search Outstanding Purchase Orders"
+#: reporting/rep107.php:244
+msgid "Total payments:"
msgstr ""
-#: purchasing/inquiry/po_search.php:99
-msgid "Receive"
+#: 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 ""
-#: purchasing/inquiry/po_search.php:135
-msgid "Marked orders have overdue items."
+#: reporting/rep107.php:308 reporting/rep109.php:196 reporting/rep111.php:211
+msgid "TOTAL ORDER VAT INCL."
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:23
-msgid "Supplier Allocation Inquiry"
+#: reporting/rep107.php:314
+msgid "THIS INVOICE"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:55
-#: sales/inquiry/customer_allocation_inquiry.php:49
-msgid "show settled:"
+#: reporting/rep107.php:327
+#, php-format
+msgid "Invoice %s from %s"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:108
-#: sales/inquiry/customer_allocation_inquiry.php:118
-msgid "Payment"
+#: reporting/rep108.php:113 reporting/rep108.php:117
+#: reporting/includes/doctext.inc:239
+msgid "STATEMENT"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:140
-msgid "Supp Reference"
+#: reporting/rep108.php:134
+msgid "Outstanding Transactions"
msgstr ""
-#: purchasing/inquiry/supplier_allocation_inquiry.php:146
-#: reporting/rep101.php:133 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-#: sales/inquiry/customer_allocation_inquiry.php:156
-msgid "Allocated"
+#: reporting/rep108.php:180
+msgid "Statement"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:25
-msgid "Supplier Inquiry"
+#: reporting/rep108.php:180
+msgid "as of"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:49
-msgid "Select a supplier:"
+#: reporting/rep108.php:180
+msgid "from"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:70 reporting/rep102.php:118
-#: reporting/rep108.php:152 reporting/rep202.php:124 reporting/rep202.php:158
-#: sales/inquiry/customer_inquiry.php:73
-msgid "Over"
+#: reporting/rep108.php:182
+#, php-format
+msgid "Customer %s has no overdue debits. No e-mail is sent."
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:74
-#: sales/inquiry/customer_inquiry.php:76
-msgid "Terms"
+#: reporting/rep108.php:187
+msgid "No customers with outstanding balances found"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:74 reporting/rep102.php:121
-#: reporting/rep102.php:239 reporting/rep108.php:154 reporting/rep202.php:128
-#: reporting/rep202.php:247 reporting/rep451.php:70
-#: sales/inquiry/customer_inquiry.php:76
-msgid "Current"
+#: reporting/rep109.php:74 reporting/rep109.php:82
+#: reporting/includes/doctext.inc:64
+msgid "SALES ORDER"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:75 reporting/rep102.php:122
-#: reporting/rep108.php:154 reporting/rep202.php:129
-#: sales/inquiry/customer_inquiry.php:77
-msgid "Total Balance"
+#: reporting/rep109.php:77 reporting/includes/doctext.inc:64
+msgid "QUOTE"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:133
-#: sales/inquiry/customer_inquiry.php:163
-msgid "Credit This"
+#: reporting/rep109.php:150 reporting/rep111.php:165
+msgid "TOTAL ORDER EX VAT"
msgstr ""
-#: purchasing/inquiry/supplier_inquiry.php:155
-msgid "Print Remittance"
+#: reporting/rep110.php:68
+msgid "DELIVERY"
msgstr ""
-#: purchasing/inquiry/suppliers_list.php:53
-#: sales/inquiry/customers_list.php:54
-msgid "Tax ID"
+#: reporting/rep110.php:70 reporting/rep110.php:91
+#: reporting/includes/doctext.inc:81
+msgid "PACKING SLIP"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:29
-msgid "Allocate Supplier Payment or Credit Note"
+#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
+msgid "DELIVERY NOTE"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:52
-msgid "Allocation of"
+#: reporting/rep110.php:207
+msgid "TOTAL DELIVERY INCL. VAT"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:58
-#: sales/allocations/customer_allocate.php:55
-msgid "Total:"
+#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
+msgid "SALES QUOTATION"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:62
-#: sales/allocations/customer_allocate.php:59
-msgid "Amount ot be settled:"
+#: reporting/rep112.php:87 reporting/rep112.php:112
+#: reporting/includes/doctext.inc:197
+msgid "RECEIPT"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:74
-#: sales/allocations/customer_allocate.php:72
-msgid "Start again allocation of selected amount"
+#: reporting/rep112.php:128 reporting/rep210.php:127
+msgid "As advance / full / part / payment towards:"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:75
-#: sales/allocations/customer_allocate.php:73
-msgid "Process allocations"
+#: reporting/rep112.php:169
+msgid "TOTAL RECEIPT"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:76
-#: purchasing/allocations/supplier_allocate.php:82
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:80
-msgid "Back to Allocations"
+#: reporting/rep112.php:180
+msgid "Received / Sign"
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:77
-#: purchasing/allocations/supplier_allocate.php:83
-#: sales/allocations/customer_allocate.php:74
-#: sales/allocations/customer_allocate.php:81
-msgid "Abandon allocations and return to selection of allocatable amounts"
+#: reporting/rep112.php:182
+msgid "By Cash / Cheque* / Draft No."
msgstr ""
-#: purchasing/allocations/supplier_allocate.php:81
-#: sales/allocations/customer_allocate.php:78
-msgid "There are no unsettled transactions to allocate."
+#: reporting/rep112.php:184
+msgid "Dated"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:26
-msgid "Supplier Allocations"
+#: reporting/rep112.php:187
+msgid "Drawn on Bank"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:36
-msgid "Select a Supplier: "
+#: reporting/rep113.php:67 reporting/rep113.php:89
+#: reporting/includes/doctext.inc:102
+msgid "CREDIT NOTE"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:39
-#: sales/allocations/customer_allocation_main.php:35
-msgid "Show Settled Items:"
+#: reporting/rep113.php:196 sales/view/view_credit.php:146
+msgid "TOTAL CREDIT"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:70
-#: sales/allocations/customer_allocation_main.php:68
-msgid "Allocate"
+#: reporting/rep114.php:87
+msgid "Sales Summary Report"
msgstr ""
-#: purchasing/allocations/supplier_allocation_main.php:111
-#: sales/allocations/customer_allocation_main.php:104
-msgid "Marked items are settled."
+#: reporting/rep114.php:91 reporting/reports_main.php:79
+msgid "Tax Id Only"
msgstr ""
-#: reporting/rep101.php:122 reporting/rep102.php:104 reporting/rep114.php:108
-#: reporting/rep202.php:110 reporting/rep203.php:78
-msgid "Balances in Home Currency"
+#: reporting/rep114.php:95
+msgid "Tax Id"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:107 reporting/rep203.php:88
-#: reporting/rep709.php:116 reporting/includes/doctext.inc:166
-#: reporting/includes/doctext.inc:207 reporting/includes/doctext.inc:245
-msgid "Trans Type"
+#: reporting/rep114.php:95
+msgid "Total ex. Tax"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:107
-#: reporting/includes/doctext.inc:245
-msgid "Charges"
+#: reporting/rep114.php:95 reporting/rep709.php:118 taxes/tax_groups.php:174
+msgid "Tax"
msgstr ""
-#: reporting/rep101.php:132 reporting/rep201.php:108
-#: reporting/includes/doctext.inc:246
-msgid "Credits"
+#: reporting/rep115.php:147
+msgid "All Sales Man"
msgstr ""
-#: reporting/rep101.php:143 reporting/rep102.php:132 reporting/rep201.php:118
-#: reporting/rep202.php:139 reporting/rep203.php:97 reporting/rep303.php:135
-#: reporting/reports_main.php:41 reporting/reports_main.php:51
-#: reporting/reports_main.php:158 reporting/reports_main.php:168
-#: reporting/reports_main.php:177 reporting/reports_main.php:229
-msgid "Suppress Zeros"
+#: reporting/rep115.php:176 reporting/reports_main.php:56
+msgid "Customer Trial Balance"
msgstr ""
-#: reporting/rep101.php:145
-msgid "Customer Balances"
+#: reporting/rep201.php:105 reporting/rep206.php:105
+msgid "Balances in Home currency"
msgstr ""
-#: reporting/rep101.php:256 reporting/rep102.php:226 reporting/rep106.php:181
-#: reporting/rep201.php:232 reporting/rep202.php:233 reporting/rep203.php:176
-#: reporting/rep204.php:148 reporting/rep301.php:249 reporting/rep304.php:212
-#: reporting/rep305.php:193 reporting/rep306.php:293 reporting/rep309.php:157
-#: reporting/rep451.php:151
-msgid "Grand Total"
+#: reporting/rep201.php:115
+msgid "Charges"
msgstr ""
-#: reporting/rep102.php:98 reporting/rep106.php:99 reporting/rep202.php:104
-#: reporting/rep709.php:100 reporting/reports_main.php:50
-#: reporting/reports_main.php:93 reporting/reports_main.php:167
-#: reporting/reports_main.php:213 reporting/reports_main.php:313
-#: reporting/reports_main.php:509
-msgid "Summary Only"
+#: reporting/rep201.php:128
+msgid "Supplier Balances"
msgstr ""
-#: reporting/rep102.php:100 reporting/rep202.php:106 reporting/rep709.php:102
-msgid "Detailed Report"
+#: reporting/rep202.php:143
+msgid "currency"
msgstr ""
-#: reporting/rep102.php:127 reporting/rep202.php:134 reporting/rep203.php:94
-#: reporting/rep301.php:169 reporting/rep451.php:75
-#: reporting/reports_main.php:37 reporting/reports_main.php:46
-#: reporting/reports_main.php:67 reporting/reports_main.php:83
-#: reporting/reports_main.php:92 reporting/reports_main.php:154
-#: reporting/reports_main.php:163 reporting/reports_main.php:174
-#: reporting/reports_main.php:210 reporting/reports_main.php:236
-#: reporting/reports_main.php:246 reporting/reports_main.php:252
-#: reporting/reports_main.php:262 reporting/reports_main.php:270
-#: reporting/reports_main.php:278 reporting/reports_main.php:310
-#: reporting/reports_main.php:333 reporting/reports_main.php:341
-#: reporting/reports_main.php:353 reporting/reports_main.php:363
-#: reporting/reports_main.php:381 reporting/reports_main.php:392
-#: reporting/reports_main.php:404 reporting/reports_main.php:417
-#: reporting/reports_main.php:433 reporting/reports_main.php:443
-#: reporting/reports_main.php:454 reporting/reports_main.php:466
-#: reporting/reports_main.php:480 reporting/reports_main.php:489
-#: reporting/reports_main.php:499 reporting/reports_main.php:508
-#: reporting/reports_main.php:515
-msgid "End Date"
+#: reporting/rep202.php:144
+msgid "Aged Supplier Analysis"
msgstr ""
-#: reporting/rep102.php:131 reporting/rep202.php:138
-#: reporting/reports_main.php:49 reporting/reports_main.php:125
-#: reporting/reports_main.php:166
-msgid "Show Also Allocated"
+#: reporting/rep203.php:99
+msgid "Payment Report"
msgstr ""
-#: reporting/rep102.php:136
-msgid "Aged Customer Analysis"
+#: reporting/rep204.php:84
+msgid "Qty Recd"
msgstr ""
-#: reporting/rep103.php:131
-msgid "All Areas"
+#: reporting/rep204.php:84
+msgid "qty Inv"
msgstr ""
-#: reporting/rep103.php:135
-msgid "All Sales Folk"
+#: reporting/rep204.php:85
+msgid "Act Price"
msgstr ""
-#: reporting/rep103.php:139 reporting/rep205.php:80
-msgid "Greater than "
+#: reporting/rep204.php:92
+msgid "Outstanding GRNs Report"
msgstr ""
-#: reporting/rep103.php:143 reporting/rep205.php:84
-msgid "Less than "
+#: reporting/rep205.php:93
+msgid "Contact Information"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Customer Postal Address"
+#: reporting/rep205.php:94
+msgid "Physical Address"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Price/Turnover"
+#: reporting/rep205.php:102
+msgid "Supplier Details Listing"
msgstr ""
-#: reporting/rep103.php:152
-msgid "Branch Contact Information"
+#: reporting/rep205.php:130
+msgid "Tax_Id"
msgstr ""
-#: reporting/rep103.php:153
-msgid "Branch Delivery Address"
+#: reporting/rep206.php:126
+msgid "Supplier Trial Balance"
msgstr ""
-#: reporting/rep103.php:158 reporting/rep205.php:99
-#: reporting/reports_main.php:57 reporting/reports_main.php:187
-msgid "Activity Since"
+#: reporting/rep209.php:88 reporting/rep209.php:104
+#: reporting/includes/doctext.inc:170
+msgid "PURCHASE ORDER"
msgstr ""
-#: reporting/rep103.php:159 reporting/reports_main.php:58
-#: sales/manage/sales_areas.php:16
-msgid "Sales Areas"
+#: reporting/rep209.php:210
+msgid "TOTAL PO"
msgstr ""
-#: reporting/rep103.php:160 reporting/reports_main.php:59
-msgid "Sales Folk"
+#: reporting/rep210.php:86 reporting/rep210.php:111
+#: reporting/includes/doctext.inc:150
+msgid "REMITTANCE"
msgstr ""
-#: reporting/rep103.php:161 reporting/rep205.php:100
-msgid "Activity"
+#: reporting/rep210.php:170
+msgid "TOTAL REMITTANCE"
msgstr ""
-#: reporting/rep103.php:163
-msgid "Customer Details Listing"
+#: reporting/rep301.php:177
+msgid "Inventory Valuation Report"
msgstr ""
-#: reporting/rep103.php:194
-msgid "Customers in"
+#: reporting/rep302.php:122
+msgid "Cust Ord"
msgstr ""
-#: reporting/rep103.php:215
-msgid "Price List"
+#: reporting/rep302.php:122
+msgid "Supp Ord"
msgstr ""
-#: reporting/rep103.php:243 reporting/rep205.php:155
-msgid "Ph"
+#: reporting/rep302.php:122
+msgid "Sugg Ord"
msgstr ""
-#: reporting/rep103.php:258
-msgid "Gereral Notes:"
+#: reporting/rep302.php:131
+msgid "Inventory Planning Report"
msgstr ""
-#: reporting/rep103.php:267 reporting/rep205.php:93 reporting/rep205.php:179
-msgid "Turnover"
+#: reporting/rep303.php:210
+msgid "Shortage"
msgstr ""
-#: reporting/rep104.php:109
-msgid "Category/Items"
+#: reporting/rep303.php:223 reporting/rep303.php:229 reporting/rep305.php:106
+msgid "Stock ID"
msgstr ""
-#: reporting/rep104.php:109 reporting/rep301.php:164 reporting/rep303.php:120
-#: reporting/rep303.php:126 reporting/rep307.php:114 reporting/rep308.php:223
-#: reporting/rep451.php:70
-msgid "UOM"
+#: reporting/rep303.php:223
+msgid "Check"
msgstr ""
-#: reporting/rep104.php:109
-msgid "GP %"
+#: reporting/rep303.php:237
+msgid "Only Shortage"
msgstr ""
-#: reporting/rep104.php:117 reporting/reports_main.php:77
-msgid "Show GP %"
+#: reporting/rep303.php:261
+msgid "Stock Check Sheets"
msgstr ""
-#: reporting/rep104.php:124
-msgid "Price Listing"
+#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:138
+#: reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Qty"
msgstr ""
-#: reporting/rep104.php:193
-msgid "Sales Kits"
+#: reporting/rep304.php:127
+msgid "Contribution"
msgstr ""
-#: reporting/rep105.php:103
-msgid "All Orders"
+#: reporting/rep304.php:138 reporting/reports_main.php:261
+msgid "Show Service Items"
msgstr ""
-#: reporting/rep105.php:105 reporting/reports_main.php:86
-msgid "Back Orders Only"
+#: reporting/rep304.php:140
+msgid "Inventory Sales Report"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep204.php:84
-#: sales/inquiry/customer_allocation_inquiry.php:149
-#: sales/inquiry/customer_inquiry.php:204
-msgid "Order"
+#: reporting/rep305.php:106
+msgid "PO No"
msgstr ""
-#: reporting/rep105.php:109 reporting/rep106.php:89
-msgid "Customer Ref"
+#: reporting/rep305.php:106
+msgid "Inv"
msgstr ""
-#: reporting/rep105.php:110
-msgid "Ord Date"
+#: reporting/rep305.php:106
+msgid "Inv Price"
msgstr ""
-#: reporting/rep105.php:110
-msgid "Del Date"
+#: reporting/rep305.php:106
+msgid "PO Price"
msgstr ""
-#: reporting/rep105.php:110 reporting/rep401.php:71
-msgid "Loc"
+#: reporting/rep305.php:113
+msgid "GRN Valuation Report"
msgstr ""
-#: reporting/rep105.php:114 sales/customer_delivery.php:420
-#: sales/customer_invoice.php:521 sales/includes/ui/sales_order_ui.inc:147
-msgid "Delivered"
+#: reporting/rep306.php:138 reporting/rep309.php:99 reporting/rep310.php:139
+msgid "Unit Price"
msgstr ""
-#: reporting/rep105.php:121
-msgid "Selection"
+#: reporting/rep306.php:151
+msgid "Inventory Purchasing Report"
msgstr ""
-#: reporting/rep105.php:125
-msgid "Order Status Listing"
+#: reporting/rep307.php:114
+msgid "Opening"
msgstr ""
-#: reporting/rep106.php:90
-msgid "Inv Date"
+#: reporting/rep307.php:123 themes/canvas/renderer.php:104
+msgid "Inventory Movements"
msgstr ""
-#: reporting/rep106.php:90 reporting/rep106.php:94 reporting/rep106.php:95
-#: sales/manage/sales_people.php:99 sales/manage/sales_people.php:159
-#: sales/manage/sales_people.php:161
-msgid "Provision"
+#: reporting/rep308.php:224
+msgid "OpeningStock"
msgstr ""
-#: reporting/rep106.php:94
-msgid "Salesman"
+#: reporting/rep308.php:224
+msgid "StockIn"
msgstr ""
-#: reporting/rep106.php:95 sales/manage/sales_people.php:99
-msgid "Break Pt."
+#: reporting/rep308.php:224
+msgid "ClosingStock"
msgstr ""
-#: reporting/rep106.php:103
-msgid "Salesman Listing"
+#: reporting/rep308.php:225
+msgid "QTY"
msgstr ""
-#: reporting/rep107.php:88 reporting/rep107.php:114
-#: reporting/includes/doctext.inc:117
-msgid "INVOICE"
+#: reporting/rep308.php:225 reporting/rep709.php:118
+#: taxes/item_tax_types.php:185
+msgid "Rate"
msgstr ""
-#: reporting/rep107.php:197
-msgid "Prepayments invoiced to this order up to day:"
+#: reporting/rep308.php:234
+msgid "Costed Inventory Movements"
msgstr ""
-#: reporting/rep107.php:204
-msgid "Invoice reference"
+#: reporting/rep308.php:305
+msgid "Total Movement"
msgstr ""
-#: reporting/rep107.php:221
-msgid "Total payments:"
+#: reporting/rep308.php:311
+msgid "Total Out"
msgstr ""
-#: reporting/rep107.php:238 reporting/rep109.php:160 reporting/rep110.php:162
-#: reporting/rep111.php:157 reporting/rep113.php:151
-#: sales/view/view_credit.php:140 sales/view/view_dispatch.php:155
-#: sales/view/view_invoice.php:160 sales/view/view_sales_order.php:246
-#: sales/includes/ui/sales_credit_ui.inc:217
-msgid "Shipping"
+#: reporting/rep309.php:99
+msgid "Item/Category"
msgstr ""
-#: reporting/rep107.php:285 reporting/rep109.php:212 reporting/rep111.php:209
-msgid "TOTAL ORDER VAT INCL."
+#: reporting/rep309.php:99
+msgid "Remark"
msgstr ""
-#: reporting/rep107.php:291
-msgid "THIS INVOICE"
+#: reporting/rep309.php:107
+msgid "Item Sales Summary Report"
msgstr ""
-#: reporting/rep108.php:81 reporting/rep108.php:109
-#: reporting/includes/doctext.inc:237
-msgid "STATEMENT"
+#: reporting/rep309.php:146
+msgid "Gift"
msgstr ""
-#: reporting/rep108.php:126
-msgid "Outstanding Transactions"
+#: reporting/rep310.php:151
+msgid "Note"
msgstr ""
-#: reporting/rep108.php:169
-msgid "Statement"
+#: reporting/rep310.php:151
+msgid "The lines separate the transactions."
msgstr ""
-#: reporting/rep108.php:169
-msgid "as of"
+#: reporting/rep310.php:154
+msgid "Inventory Purchasing - Transaction Based"
msgstr ""
-#: reporting/rep109.php:64 reporting/rep109.php:95 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "SALES ORDER"
+#: reporting/rep401.php:71
+msgid "Wrk Ctr"
msgstr ""
-#: reporting/rep109.php:66 reporting/rep109.php:90 reporting/rep109.php:100
-#: reporting/includes/doctext.inc:64
-msgid "QUOTE"
+#: reporting/rep401.php:78
+msgid "Bill of Material Listing"
msgstr ""
-#: reporting/rep109.php:166 reporting/rep111.php:163
-msgid "TOTAL ORDER EX VAT"
+#: reporting/rep402.php:154
+msgid "Open Only"
msgstr ""
-#: reporting/rep110.php:68
-msgid "DELIVERY"
+#: reporting/rep402.php:158
+msgid "Work Order Listing"
msgstr ""
-#: reporting/rep110.php:70 reporting/rep110.php:91
-#: reporting/includes/doctext.inc:81
-msgid "PACKING SLIP"
+#: reporting/rep409.php:59 reporting/rep409.php:71
+#: reporting/includes/doctext.inc:215
+msgid "WORK ORDER"
msgstr ""
-#: reporting/rep110.php:86 reporting/includes/doctext.inc:81
-msgid "DELIVERY NOTE"
+#: reporting/rep451.php:89
+msgid "Fixed Assets Valuation Report"
msgstr ""
-#: reporting/rep110.php:207
-msgid "TOTAL DELIVERY INCL. VAT"
+#: reporting/rep501.php:87
+msgid "YTD"
msgstr ""
-#: reporting/rep111.php:64 reporting/includes/doctext.inc:49
-msgid "SALES QUOTATION"
+#: reporting/rep501.php:94
+msgid "Dimension Summary"
msgstr ""
-#: reporting/rep112.php:85 reporting/includes/doctext.inc:197
-msgid "RECEIPT"
+#: reporting/rep601.php:74
+msgid "Bank Statement"
msgstr ""
-#: reporting/rep112.php:119 reporting/rep210.php:127
-msgid "As advance / full / part / payment towards:"
+#: reporting/rep601.php:95 reporting/rep602.php:87
+#: reporting/includes/doctext.inc:261
+msgid "Bank Account"
msgstr ""
-#: reporting/rep112.php:160
-msgid "TOTAL RECEIPT"
+#: reporting/rep601.php:159 reporting/rep602.php:151
+msgid "Total Debit / Credit"
msgstr ""
-#: reporting/rep112.php:171
-msgid "Received / Sign"
+#: reporting/rep601.php:176 reporting/rep602.php:167
+msgid "Net Change"
msgstr ""
-#: reporting/rep112.php:173
-msgid "By Cash / Cheque* / Draft No."
+#: reporting/rep602.php:73
+msgid "Bank Statement w/Reconcile"
msgstr ""
-#: reporting/rep112.php:175
-msgid "Dated"
+#: reporting/rep602.php:81
+msgid "Reco Date"
msgstr ""
-#: reporting/rep112.php:178
-msgid "Drawn on Bank"
+#: reporting/rep602.php:81
+msgid "Narration"
msgstr ""
-#: reporting/rep113.php:67 reporting/rep113.php:89
-#: reporting/includes/doctext.inc:102
-msgid "CREDIT NOTE"
+#: reporting/rep602.php:195
+msgid "Bank Balance"
msgstr ""
-#: reporting/rep113.php:196 sales/view/view_credit.php:146
-msgid "TOTAL CREDIT"
+#: reporting/rep702.php:53
+msgid "Type/Account"
msgstr ""
-#: reporting/rep114.php:87
-msgid "Sales Summary Report"
+#: reporting/rep702.php:53
+msgid "Date/Dim."
msgstr ""
-#: reporting/rep114.php:91 reporting/reports_main.php:68
-msgid "Tax Id Only"
+#: reporting/rep702.php:54
+msgid "Person/Item/Memo"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Tax Id"
+#: reporting/rep702.php:64
+msgid "List of Journal Entries"
msgstr ""
-#: reporting/rep114.php:95
-msgid "Total ex. Tax"
+#: reporting/rep704.php:71
+msgid "GL Account Transactions"
msgstr ""
-#: reporting/rep114.php:95 reporting/rep709.php:117 taxes/tax_groups.php:171
-msgid "Tax"
+#: 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/rep201.php:97
-msgid "Balances in Home currency"
+#: 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/rep201.php:120
-msgid "Supplier Balances"
+#: 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/rep202.php:142
-msgid "currency"
+#: reporting/rep705.php:292
+msgid "Annual Expense Breakdown"
msgstr ""
-#: reporting/rep202.php:143
-msgid "Aged Supplier Analysis"
+#: reporting/rep706.php:189
+msgid "Close Balance"
msgstr ""
-#: reporting/rep203.php:99
-msgid "Payment Report"
+#: reporting/rep707.php:262
+msgid "Profit and Loss Statement"
msgstr ""
-#: reporting/rep204.php:84
-msgid "Qty Recd"
+#: reporting/rep709.php:99
+msgid "Tax Report"
msgstr ""
-#: reporting/rep204.php:84
-msgid "qty Inv"
+#: reporting/rep709.php:117
+msgid "Branch Name"
msgstr ""
-#: reporting/rep204.php:85
-msgid "Act Price"
+#: reporting/rep709.php:118
+msgid "Net"
msgstr ""
-#: reporting/rep204.php:92
-msgid "Outstanding GRNs Report"
+#: reporting/rep709.php:191
+msgid "Tax Rate"
msgstr ""
-#: reporting/rep205.php:93
-msgid "Contact Information"
+#: reporting/rep709.php:191
+msgid "Net Tax"
msgstr ""
-#: reporting/rep205.php:94
-msgid "Physical Address"
+#: reporting/rep709.php:209
+msgid "Exempt"
msgstr ""
-#: reporting/rep205.php:102
-msgid "Supplier Details Listing"
+#: reporting/rep710.php:77
+msgid "Time"
msgstr ""
-#: reporting/rep205.php:130
-msgid "Tax_Id"
+#: reporting/rep710.php:77
+msgid "Trans Date"
msgstr ""
-#: reporting/rep209.php:88 reporting/rep209.php:104
-#: reporting/includes/doctext.inc:170
-msgid "PURCHASE ORDER"
+#: reporting/rep710.php:78
+msgid "Action"
msgstr ""
-#: reporting/rep209.php:213
-msgid "TOTAL PO"
+#: reporting/rep710.php:89 reporting/reports_main.php:548
+msgid "Audit Trail"
msgstr ""
-#: reporting/rep210.php:86 reporting/rep210.php:111
-#: reporting/includes/doctext.inc:150
-msgid "REMITTANCE"
+#: reporting/rep710.php:112
+msgid "Changed"
msgstr ""
-#: reporting/rep210.php:170
-msgid "TOTAL REMITTANCE"
+#: 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/rep301.php:173
-msgid "Inventory Valuation Report"
+#: reporting/reports_main.php:35
+msgid "Customer &Balances"
msgstr ""
-#: reporting/rep302.php:123
-msgid "QOH"
+#: 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/rep302.php:123
-msgid "Cust Ord"
+#: 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/rep302.php:123
-msgid "Supp Ord"
+#: 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/rep302.php:123
-msgid "Sugg Ord"
+#: reporting/reports_main.php:45
+msgid "&Aged Customer Analysis"
msgstr ""
-#: reporting/rep302.php:132
-msgid "Inventory Planning Report"
+#: 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/rep303.php:108
-msgid "Shortage"
+#: reporting/reports_main.php:67
+msgid "Customer &Detail Listing"
msgstr ""
-#: reporting/rep303.php:120 reporting/rep303.php:126 reporting/rep305.php:106
-msgid "Stock ID"
+#: reporting/reports_main.php:71 reporting/reports_main.php:209
+msgid "Activity Greater Than"
msgstr ""
-#: reporting/rep303.php:120
-msgid "Check"
+#: reporting/reports_main.php:72 reporting/reports_main.php:210
+msgid "Activity Less Than"
msgstr ""
-#: reporting/rep303.php:134
-msgid "Only Shortage"
+#: reporting/reports_main.php:76
+msgid "Sales &Summary Report"
msgstr ""
-#: reporting/rep303.php:137
-msgid "Stock Check Sheets"
+#: reporting/reports_main.php:83
+msgid "&Price Listing"
msgstr ""
-#: reporting/rep304.php:127 reporting/rep305.php:106 reporting/rep306.php:141
-#: reporting/rep309.php:99
-msgid "Qty"
+#: 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/rep304.php:127
-msgid "Contribution"
+#: reporting/reports_main.php:86 sales/manage/sales_types.php:16
+msgid "Sales Types"
msgstr ""
-#: reporting/rep304.php:138 reporting/reports_main.php:240
-msgid "Show Service Items"
+#: reporting/reports_main.php:87 reporting/reports_main.php:247
+msgid "Show Pictures"
msgstr ""
-#: reporting/rep304.php:140
-msgid "Inventory Sales Report"
+#: reporting/reports_main.php:92
+msgid "&Order Status Listing"
msgstr ""
-#: reporting/rep305.php:106
-msgid "PO No"
+#: reporting/reports_main.php:96
+msgid "Stock Location"
msgstr ""
-#: reporting/rep305.php:106
-msgid "Inv"
+#: reporting/reports_main.php:101
+msgid "&Salesman Listing"
msgstr ""
-#: reporting/rep305.php:106
-msgid "Inv Price"
+#: reporting/reports_main.php:108
+msgid "Print &Invoices"
msgstr ""
-#: reporting/rep305.php:106
-msgid "PO Price"
+#: reporting/reports_main.php:112 reporting/reports_main.php:122
+#: reporting/reports_main.php:129
+msgid "email Customers"
msgstr ""
-#: reporting/rep305.php:113
-msgid "GRN Valuation Report"
+#: reporting/reports_main.php:113 reporting/reports_main.php:123
+msgid "Payment Link"
msgstr ""
-#: reporting/rep306.php:141 reporting/rep309.php:99
-msgid "Unit Price"
+#: reporting/reports_main.php:118
+msgid "Print &Credit Notes"
msgstr ""
-#: reporting/rep306.php:154
-msgid "Inventory Purchasing Report"
+#: reporting/reports_main.php:126
+msgid "Print &Deliveries"
msgstr ""
-#: reporting/rep307.php:114
-msgid "Opening"
+#: reporting/reports_main.php:130
+msgid "Print as Packing Slip"
msgstr ""
-#: reporting/rep307.php:123
-msgid "Inventory Movements"
+#: reporting/reports_main.php:133
+msgid "Print &Statements"
msgstr ""
-#: reporting/rep308.php:223
-msgid "OpeningStock"
+#: 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/rep308.php:223
-msgid "StockIn"
+#: reporting/reports_main.php:140
+msgid "&Print Sales Orders"
msgstr ""
-#: reporting/rep308.php:223
-msgid "ClosingStock"
+#: reporting/reports_main.php:145
+msgid "Print as Quote"
msgstr ""
-#: reporting/rep308.php:224
-msgid "QTY"
+#: reporting/reports_main.php:148
+msgid "&Print Sales Quotations"
msgstr ""
-#: reporting/rep308.php:224 reporting/rep709.php:117
-#: taxes/item_tax_types.php:185
-msgid "Rate"
+#: reporting/reports_main.php:155
+msgid "Print Receipts"
msgstr ""
-#: reporting/rep308.php:233
-msgid "Costed Inventory Movements"
+#: reporting/reports_main.php:164
+msgid "Supplier &Balances"
msgstr ""
-#: reporting/rep309.php:99
-msgid "Item/Category"
+#: reporting/reports_main.php:174
+msgid "&Aged Supplier Analyses"
msgstr ""
-#: reporting/rep309.php:99
-msgid "Remark"
+#: reporting/reports_main.php:185
+msgid "Supplier &Trial Balances"
msgstr ""
-#: reporting/rep309.php:107
-msgid "Item Sales Summary Report"
+#: reporting/reports_main.php:194
+msgid "&Payment Report"
msgstr ""
-#: reporting/rep309.php:146
-msgid "Gift"
+#: reporting/reports_main.php:202
+msgid "Outstanding &GRNs Report"
msgstr ""
-#: reporting/rep401.php:71
-msgid "Wrk Ctr"
+#: reporting/reports_main.php:207
+msgid "Supplier &Detail Listing"
msgstr ""
-#: reporting/rep401.php:78
-msgid "Bill of Material Listing"
+#: reporting/reports_main.php:214
+msgid "Print Purchase &Orders"
msgstr ""
-#: reporting/rep402.php:110
-msgid "Open Only"
+#: reporting/reports_main.php:218 reporting/reports_main.php:225
+msgid "Email Suppliers"
msgstr ""
-#: reporting/rep402.php:112
-msgid "Work Order Listing"
+#: reporting/reports_main.php:221
+msgid "Print Remi&ttances"
msgstr ""
-#: reporting/rep409.php:59 reporting/rep409.php:71
-#: reporting/includes/doctext.inc:213
-msgid "WORK ORDER"
+#: reporting/reports_main.php:230
+msgid "Inventory &Valuation Report"
msgstr ""
-#: reporting/rep451.php:70
-msgid "Initial"
+#: reporting/reports_main.php:238
+msgid "Inventory &Planning Report"
msgstr ""
-#: reporting/rep451.php:79
-msgid "Fixed Assets Valuation Report"
+#: reporting/reports_main.php:244
+msgid "Stock &Check Sheets"
msgstr ""
-#: reporting/rep501.php:87
-msgid "YTD"
+#: reporting/reports_main.php:248
+msgid "Inventory Column"
msgstr ""
-#: reporting/rep501.php:94
-msgid "Dimension Summary"
+#: reporting/reports_main.php:249
+msgid "Show Only Shortages"
msgstr ""
-#: reporting/rep601.php:86 reporting/rep602.php:87
-#: reporting/includes/doctext.inc:259
-msgid "Bank Account"
+#: reporting/reports_main.php:251
+msgid "Item Like"
msgstr ""
-#: reporting/rep601.php:151 reporting/rep602.php:151
-msgid "Total Debit / Credit"
+#: reporting/reports_main.php:255
+msgid "Inventory &Sales Report"
msgstr ""
-#: reporting/rep601.php:168 reporting/rep602.php:167
-msgid "Net Change"
+#: reporting/reports_main.php:265
+msgid "&GRN Valuation Report"
msgstr ""
-#: reporting/rep602.php:73
-msgid "Bank Statement w/Reconcile"
+#: reporting/reports_main.php:271
+msgid "Inventory P&urchasing Report"
msgstr ""
-#: reporting/rep602.php:81
-msgid "Reco Date"
+#: reporting/reports_main.php:281
+msgid "Inventory &Movement Report"
msgstr ""
-#: reporting/rep602.php:81
-msgid "Narration"
+#: reporting/reports_main.php:289
+msgid "C&osted Inventory Movement Report"
msgstr ""
-#: reporting/rep602.php:195
-msgid "Bank Balance"
+#: reporting/reports_main.php:297
+msgid "Item &Sales Summary Report"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Type/Account"
+#: reporting/reports_main.php:304
+msgid "Inventory Purchasing - &Transaction Based"
msgstr ""
-#: reporting/rep702.php:53
-msgid "Date/Dim."
+#: reporting/reports_main.php:317
+msgid "&Bill of Material Listing"
msgstr ""
-#: reporting/rep702.php:54
-msgid "Person/Item/Memo"
+#: reporting/reports_main.php:318
+msgid "From product"
msgstr ""
-#: reporting/rep702.php:64
-msgid "List of Journal Entries"
+#: reporting/reports_main.php:319
+msgid "To product"
msgstr ""
-#: reporting/rep704.php:71
-msgid "GL Account Transactions"
+#: reporting/reports_main.php:323
+msgid "Work Order &Listing"
msgstr ""
-#: reporting/rep705.php:244 reporting/rep705.php:257 reporting/rep705.php:268
-#: reporting/reports_main.php:372 reporting/reports_main.php:425
-#: reporting/reports_main.php:473
-msgid "Year"
+#: reporting/reports_main.php:326
+msgid "Outstanding Only"
msgstr ""
-#: reporting/rep705.php:250 reporting/rep705.php:261 reporting/rep705.php:270
-#: reporting/rep706.php:198 reporting/rep706.php:206 reporting/rep706.php:212
-#: reporting/rep707.php:222 reporting/rep707.php:230 reporting/rep707.php:236
-msgid "Tags"
+#: reporting/reports_main.php:331
+msgid "Print &Work Orders"
msgstr ""
-#: reporting/rep705.php:251 reporting/rep705.php:262 reporting/rep705.php:271
-msgid "Amounts in thousands"
+#: reporting/reports_main.php:334
+msgid "Email Locations"
msgstr ""
-#: reporting/rep705.php:275
-msgid "Annual Expense Breakdown"
+#: reporting/reports_main.php:341
+msgid "&Fixed Assets Valuation"
msgstr ""
-#: reporting/rep706.php:186
-msgid "Close Balance"
+#: reporting/reports_main.php:343
+msgid "Fixed Assets Class"
msgstr ""
-#: reporting/rep707.php:258
-msgid "Profit and Loss Statement"
+#: reporting/reports_main.php:344
+msgid "Fixed Assets Location"
msgstr ""
-#: reporting/rep709.php:98
-msgid "Tax Report"
+#: reporting/reports_main.php:353
+msgid "Dimension &Summary"
msgstr ""
-#: reporting/rep709.php:116
-msgid "Branch Name"
+#: reporting/reports_main.php:354
+msgid "From Dimension"
msgstr ""
-#: reporting/rep709.php:117
-msgid "Net"
+#: reporting/reports_main.php:355
+msgid "To Dimension"
msgstr ""
-#: reporting/rep709.php:189
-msgid "Tax Rate"
+#: reporting/reports_main.php:361
+msgid "Banking"
msgstr ""
-#: reporting/rep709.php:189
-msgid "Net Tax"
+#: reporting/reports_main.php:362
+msgid "Bank &Statement"
msgstr ""
-#: reporting/rep709.php:207
-msgid "Exempt"
+#: 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/rep710.php:77
-msgid "Time"
+#: reporting/reports_main.php:370
+msgid "Bank Statement w/ &Reconcile"
msgstr ""
-#: reporting/rep710.php:77
-msgid "Trans Date"
+#: reporting/reports_main.php:377
+msgid "General Ledger"
msgstr ""
-#: reporting/rep710.php:78
-msgid "Action"
+#: reporting/reports_main.php:378
+msgid "Chart of &Accounts"
msgstr ""
-#: reporting/rep710.php:89 reporting/reports_main.php:513
-msgid "Audit Trail"
+#: reporting/reports_main.php:379
+msgid "Show Balances"
msgstr ""
-#: reporting/rep710.php:111
-msgid "Changed"
+#: reporting/reports_main.php:383
+msgid "List of &Journal Entries"
msgstr ""
-#: reporting/reports_main.php:28
-msgid "Reports and Analysis"
+#: reporting/reports_main.php:393 reporting/reports_main.php:448
+#: reporting/reports_main.php:498
+msgid "GL Account &Transactions"
msgstr ""
-#: reporting/reports_main.php:35
-msgid "Customer &Balances"
+#: reporting/reports_main.php:396 reporting/reports_main.php:451
+#: reporting/reports_main.php:501
+msgid "From Account"
msgstr ""
-#: reporting/reports_main.php:39 reporting/reports_main.php:156
-#: reporting/reports_main.php:324
-msgid "Show Balance"
+#: reporting/reports_main.php:397 reporting/reports_main.php:452
+#: reporting/reports_main.php:502
+msgid "To Account"
msgstr ""
-#: reporting/reports_main.php:40 reporting/reports_main.php:48
-#: reporting/reports_main.php:73 reporting/reports_main.php:100
-#: reporting/reports_main.php:110 reporting/reports_main.php:124
-#: reporting/reports_main.php:132 reporting/reports_main.php:140
-#: reporting/reports_main.php:147 reporting/reports_main.php:157
-#: reporting/reports_main.php:165 reporting/reports_main.php:176
-#: reporting/reports_main.php:196 reporting/reports_main.php:203
-msgid "Currency Filter"
+#: reporting/reports_main.php:403 reporting/reports_main.php:457
+#: reporting/reports_main.php:506
+msgid "Annual &Expense Breakdown"
msgstr ""
-#: reporting/reports_main.php:43 reporting/reports_main.php:54
-#: reporting/reports_main.php:63 reporting/reports_main.php:70
-#: reporting/reports_main.php:79 reporting/reports_main.php:88
-#: reporting/reports_main.php:95 reporting/reports_main.php:105
-#: reporting/reports_main.php:114 reporting/reports_main.php:121
-#: reporting/reports_main.php:128 reporting/reports_main.php:136
-#: reporting/reports_main.php:143 reporting/reports_main.php:149
-#: reporting/reports_main.php:160 reporting/reports_main.php:171
-#: reporting/reports_main.php:179 reporting/reports_main.php:184
-#: reporting/reports_main.php:191 reporting/reports_main.php:199
-#: reporting/reports_main.php:206 reporting/reports_main.php:215
-#: reporting/reports_main.php:221 reporting/reports_main.php:232
-#: reporting/reports_main.php:242 reporting/reports_main.php:248
-#: reporting/reports_main.php:258 reporting/reports_main.php:266
-#: reporting/reports_main.php:274 reporting/reports_main.php:281
-#: reporting/reports_main.php:290 reporting/reports_main.php:297
-#: reporting/reports_main.php:304 reporting/reports_main.php:315
-#: reporting/reports_main.php:326 reporting/reports_main.php:336
-#: reporting/reports_main.php:349 reporting/reports_main.php:356
-#: reporting/reports_main.php:369 reporting/reports_main.php:377
-#: reporting/reports_main.php:388 reporting/reports_main.php:400
-#: reporting/reports_main.php:410 reporting/reports_main.php:422
-#: reporting/reports_main.php:429 reporting/reports_main.php:439
-#: reporting/reports_main.php:450 reporting/reports_main.php:459
-#: reporting/reports_main.php:470 reporting/reports_main.php:476
-#: reporting/reports_main.php:485 reporting/reports_main.php:495
-#: reporting/reports_main.php:503 reporting/reports_main.php:511
-#: reporting/reports_main.php:519
-msgid "Orientation"
+#: reporting/reports_main.php:412 reporting/reports_main.php:465
+#: reporting/reports_main.php:513
+msgid "&Balance Sheet"
msgstr ""
-#: reporting/reports_main.php:44 reporting/reports_main.php:55
-#: reporting/reports_main.php:64 reporting/reports_main.php:71
-#: reporting/reports_main.php:80 reporting/reports_main.php:89
-#: reporting/reports_main.php:96 reporting/reports_main.php:161
-#: reporting/reports_main.php:172 reporting/reports_main.php:180
-#: reporting/reports_main.php:185 reporting/reports_main.php:192
-#: reporting/reports_main.php:216 reporting/reports_main.php:222
-#: reporting/reports_main.php:233 reporting/reports_main.php:243
-#: reporting/reports_main.php:249 reporting/reports_main.php:259
-#: reporting/reports_main.php:267 reporting/reports_main.php:275
-#: reporting/reports_main.php:282 reporting/reports_main.php:291
-#: reporting/reports_main.php:298 reporting/reports_main.php:316
-#: reporting/reports_main.php:327 reporting/reports_main.php:337
-#: reporting/reports_main.php:343 reporting/reports_main.php:350
-#: reporting/reports_main.php:357 reporting/reports_main.php:370
-#: reporting/reports_main.php:378 reporting/reports_main.php:389
-#: reporting/reports_main.php:401 reporting/reports_main.php:411
-#: reporting/reports_main.php:423 reporting/reports_main.php:430
-#: reporting/reports_main.php:440 reporting/reports_main.php:451
-#: reporting/reports_main.php:460 reporting/reports_main.php:471
-#: reporting/reports_main.php:477 reporting/reports_main.php:486
-#: reporting/reports_main.php:496 reporting/reports_main.php:504
-#: reporting/reports_main.php:512 reporting/reports_main.php:520
-msgid "Destination"
+#: 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:45
-msgid "&Aged Customer Analysis"
+#: 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:52 reporting/reports_main.php:169
-#: reporting/reports_main.php:386 reporting/reports_main.php:398
-#: reporting/reports_main.php:437 reporting/reports_main.php:448
-#: reporting/reports_main.php:483 reporting/reports_main.php:493
-msgid "Graphics"
+#: reporting/reports_main.php:541
+msgid "Ta&x Report"
msgstr ""
-#: reporting/reports_main.php:56
-msgid "Customer &Detail Listing"
+#: reporting/includes/tcpdf.php:187
+msgid "Unsupported image file format."
msgstr ""
-#: reporting/reports_main.php:60 reporting/reports_main.php:188
-msgid "Activity Greater Than"
+#: 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/reports_main.php:61 reporting/reports_main.php:189
-msgid "Activity Less Than"
+#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
+msgid "Delivered To"
msgstr ""
-#: reporting/reports_main.php:65
-msgid "Sales &Summary Report"
+#: 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/reports_main.php:72
-msgid "&Price Listing"
+#: reporting/includes/doctext.inc:35
+msgid "All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:74 reporting/reports_main.php:84
-#: reporting/reports_main.php:211 reporting/reports_main.php:218
-#: reporting/reports_main.php:224 reporting/reports_main.php:237
-#: reporting/reports_main.php:253 reporting/reports_main.php:263
-#: reporting/reports_main.php:271 reporting/reports_main.php:279
-msgid "Inventory Category"
+#: reporting/includes/doctext.inc:50
+msgid "Quotation No."
msgstr ""
-#: reporting/reports_main.php:75 sales/manage/sales_types.php:16
-msgid "Sales Types"
+#: 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/reports_main.php:76 reporting/reports_main.php:226
-msgid "Show Pictures"
+#: 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/reports_main.php:81
-msgid "&Order Status Listing"
+#: 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/reports_main.php:85
-msgid "Stock Location"
+#: reporting/includes/doctext.inc:58
+msgid "Our Quotation No"
msgstr ""
-#: reporting/reports_main.php:90
-msgid "&Salesman Listing"
+#: 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/reports_main.php:97
-msgid "Print &Invoices"
+#: reporting/includes/doctext.inc:64
+msgid "PREPAYMENT ORDER"
msgstr ""
-#: reporting/reports_main.php:101 reporting/reports_main.php:111
-#: reporting/reports_main.php:118
-msgid "email Customers"
+#: reporting/includes/doctext.inc:65
+msgid "Order No."
msgstr ""
-#: reporting/reports_main.php:102 reporting/reports_main.php:112
-msgid "Payment Link"
+#: 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/reports_main.php:107
-msgid "Print &Credit Notes"
+#: reporting/includes/doctext.inc:82
+msgid "Delivery Note No."
msgstr ""
-#: reporting/reports_main.php:115
-msgid "Print &Deliveries"
+#: reporting/includes/doctext.inc:97
+msgid "To Be Invoiced Before"
msgstr ""
-#: reporting/reports_main.php:119
-msgid "Print as Packing Slip"
+#: reporting/includes/doctext.inc:103
+msgid "Credit No."
msgstr ""
-#: reporting/reports_main.php:122
-msgid "Print &Statements"
+#: reporting/includes/doctext.inc:104
+msgid "Please quote Credit no. when paying. All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:126 reporting/reports_main.php:133
-#: reporting/reports_main.php:141
-msgid "Email Customers"
+#: reporting/includes/doctext.inc:116
+msgid "PREPAYMENT INVOICE"
msgstr ""
-#: reporting/reports_main.php:129
-msgid "&Print Sales Orders"
+#: reporting/includes/doctext.inc:117
+msgid "FINAL INVOICE"
msgstr ""
-#: reporting/reports_main.php:134
-msgid "Print as Quote"
+#: reporting/includes/doctext.inc:118
+msgid "Invoice No."
msgstr ""
-#: reporting/reports_main.php:137
-msgid "&Print Sales Quotations"
+#: reporting/includes/doctext.inc:120
+msgid "Please quote Invoice no. when paying. All amounts stated in"
msgstr ""
-#: reporting/reports_main.php:144
-msgid "Print Receipts"
+#: reporting/includes/doctext.inc:136
+msgid "Date of Payment"
msgstr ""
-#: reporting/reports_main.php:152
-msgid "Supplier &Balances"
+#: reporting/includes/doctext.inc:142
+msgid "Date of Sale"
msgstr ""
-#: reporting/reports_main.php:162
-msgid "&Aged Supplier Analyses"
+#: reporting/includes/doctext.inc:151
+msgid "Remittance No."
msgstr ""
-#: reporting/reports_main.php:173
-msgid "&Payment Report"
+#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
+msgid "Order To"
msgstr ""
-#: reporting/reports_main.php:181
-msgid "Outstanding &GRNs Report"
+#: reporting/includes/doctext.inc:171
+msgid "Purchase Order No."
msgstr ""
-#: reporting/reports_main.php:186
-msgid "Supplier &Detail Listing"
+#: reporting/includes/doctext.inc:175
+msgid "Deliver To"
msgstr ""
-#: reporting/reports_main.php:193
-msgid "Print Purchase &Orders"
+#: reporting/includes/doctext.inc:198
+msgid "Receipt No."
msgstr ""
-#: reporting/reports_main.php:197 reporting/reports_main.php:204
-msgid "Email Suppliers"
+#: reporting/includes/doctext.inc:199
+msgid "With thanks from"
msgstr ""
-#: reporting/reports_main.php:200
-msgid "Print Remi&ttances"
+#: reporting/includes/doctext.inc:216
+msgid "Work Order No."
msgstr ""
-#: reporting/reports_main.php:209
-msgid "Inventory &Valuation Report"
+#: reporting/includes/doctext.inc:247
+msgid "DueDate"
msgstr ""
-#: reporting/reports_main.php:217
-msgid "Inventory &Planning Report"
+#: reporting/includes/doctext.inc:273 reporting/includes/pdf_report.inc:1023
+msgid "You can pay through"
msgstr ""
-#: reporting/reports_main.php:223
-msgid "Stock &Check Sheets"
+#: reporting/includes/doctext.inc:277
+msgid "* Subject to Realisation of the Cheque."
msgstr ""
-#: reporting/reports_main.php:227
-msgid "Inventory Column"
+#: 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:228
-msgid "Show Shortage"
+#: reporting/includes/excel_report.inc:259
+#: reporting/includes/pdf_report.inc:331
+msgid "Print Out Date"
msgstr ""
-#: reporting/reports_main.php:230
-msgid "Item Like"
+#: reporting/includes/excel_report.inc:265
+#: reporting/includes/pdf_report.inc:340
+msgid "Fiscal Year"
msgstr ""
-#: reporting/reports_main.php:234
-msgid "Inventory &Sales Report"
+#: reporting/includes/excel_report.inc:393
+msgid "Report Date"
msgstr ""
-#: reporting/reports_main.php:244
-msgid "&GRN Valuation Report"
+#: reporting/includes/excel_report.inc:410
+#: reporting/includes/pdf_report.inc:604
+msgid "Generated At"
msgstr ""
-#: reporting/reports_main.php:250
-msgid "Inventory P&urchasing Report"
+#: reporting/includes/excel_report.inc:416
+#: reporting/includes/pdf_report.inc:613
+msgid "Generated By"
msgstr ""
-#: reporting/reports_main.php:260
-msgid "Inventory &Movement Report"
+#: reporting/includes/header2.inc:122
+msgid "Our VAT No."
msgstr ""
-#: reporting/reports_main.php:268
-msgid "C&osted Inventory Movement Report"
+#: reporting/includes/header2.inc:128
+msgid "Domicile"
msgstr ""
-#: reporting/reports_main.php:276
-msgid "Item &Sales Summary Report"
+#: 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:286
-msgid "&Bill of Material Listing"
+#: reporting/includes/pdf_report.inc:587
+msgid "Report Period"
msgstr ""
-#: reporting/reports_main.php:287
-msgid "From product"
+#: 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:288
-msgid "To product"
+#: reporting/includes/pdf_report.inc:1009
+msgid "Dear"
msgstr ""
-#: reporting/reports_main.php:292
-msgid "Work Order &Listing"
+#: reporting/includes/pdf_report.inc:1010
+msgid "Attached you will find "
msgstr ""
-#: reporting/reports_main.php:295
-msgid "Outstanding Only"
+#: reporting/includes/pdf_report.inc:1026
+msgid "Kindest regards"
msgstr ""
-#: reporting/reports_main.php:299
-msgid "Print &Work Orders"
+#: reporting/includes/pdf_report.inc:1041
+msgid "Sending document by email failed"
msgstr ""
-#: reporting/reports_main.php:302
-msgid "Email Locations"
+#: reporting/includes/pdf_report.inc:1041
+#: reporting/includes/pdf_report.inc:1044
+msgid "Email:"
msgstr ""
-#: reporting/reports_main.php:309
-msgid "&Fixed Assets Valuation"
+#: reporting/includes/pdf_report.inc:1044
+msgid "has been sent by email to destination."
msgstr ""
-#: reporting/reports_main.php:311
-msgid "Fixed Assets Class"
+#: reporting/includes/pdf_report.inc:1073
+msgid "Report has been sent to network printer "
msgstr ""
-#: reporting/reports_main.php:312
-msgid "Fixed Assets Location"
+#: reporting/includes/printer_class.inc:39
+msgid "Cannot open connection to printer"
msgstr ""
-#: reporting/reports_main.php:321
-msgid "Dimension &Summary"
+#: reporting/includes/printer_class.inc:50
+msgid "Printer does not acept the job"
msgstr ""
-#: reporting/reports_main.php:322
-msgid "From Dimension"
+#: reporting/includes/printer_class.inc:61
+msgid "Error sending print job control file"
msgstr ""
-#: reporting/reports_main.php:323
-msgid "To Dimension"
+#: reporting/includes/printer_class.inc:68
+msgid "Print control file not accepted"
msgstr ""
-#: reporting/reports_main.php:329
-msgid "Banking"
+#: reporting/includes/printer_class.inc:76
+msgid "Cannot send report to printer"
msgstr ""
-#: reporting/reports_main.php:330
-msgid "Bank &Statement"
+#: reporting/includes/printer_class.inc:86
+msgid "No ack after report printout"
msgstr ""
-#: reporting/reports_main.php:334 reporting/reports_main.php:405
-#: reporting/reports_main.php:455 reporting/reports_main.php:500
-msgid "Zero values"
+#: reporting/includes/printer_class.inc:100
+msgid "Cannot flush printing queue"
msgstr ""
-#: reporting/reports_main.php:338
-msgid "Bank Statement w/ &Reconcile"
+#: reporting/includes/reports_classes.inc:62
+msgid "Report Classes:"
msgstr ""
-#: reporting/reports_main.php:345
-msgid "General Ledger"
+#: reporting/includes/reports_classes.inc:82
+msgid "Reports For Class: "
msgstr ""
-#: reporting/reports_main.php:346
-msgid "Chart of &Accounts"
+#: reporting/includes/reports_classes.inc:102
+msgid "Display: "
msgstr ""
-#: reporting/reports_main.php:347
-msgid "Show Balances"
+#: reporting/includes/reports_classes.inc:153
+msgid "Unknown report parameter type:"
msgstr ""
-#: reporting/reports_main.php:351
-msgid "List of &Journal Entries"
+#: reporting/includes/reports_classes.inc:181
+msgid "No Currency Filter"
msgstr ""
-#: reporting/reports_main.php:361 reporting/reports_main.php:415
-#: reporting/reports_main.php:464
-msgid "GL Account &Transactions"
+#: reporting/includes/reports_classes.inc:255
+msgid "No Graphics"
msgstr ""
-#: reporting/reports_main.php:364 reporting/reports_main.php:418
-#: reporting/reports_main.php:467
-msgid "From Account"
+#: reporting/includes/reports_classes.inc:260
+#: reporting/includes/reports_classes.inc:263
+msgid "No Type Filter"
msgstr ""
-#: reporting/reports_main.php:365 reporting/reports_main.php:419
-#: reporting/reports_main.php:468
-msgid "To Account"
+#: reporting/includes/reports_classes.inc:273
+msgid "No Account Group Filter"
msgstr ""
-#: reporting/reports_main.php:371 reporting/reports_main.php:424
-#: reporting/reports_main.php:472
-msgid "Annual &Expense Breakdown"
+#: 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:379 reporting/reports_main.php:431
-#: reporting/reports_main.php:478
-msgid "&Balance Sheet"
+#: reporting/includes/reports_classes.inc:309
+msgid "No Customer Filter"
msgstr ""
-#: reporting/reports_main.php:385 reporting/reports_main.php:397
-#: reporting/reports_main.php:436 reporting/reports_main.php:447
-#: reporting/reports_main.php:482 reporting/reports_main.php:492
-msgid "Decimal values"
+#: reporting/includes/reports_classes.inc:316
+msgid "No Supplier Filter"
msgstr ""
-#: reporting/reports_main.php:390 reporting/reports_main.php:441
-#: reporting/reports_main.php:487
-msgid "&Profit and Loss Statement"
+#: reporting/includes/reports_classes.inc:439
+#: reporting/includes/reports_classes.inc:441
+msgid "No Location Filter"
msgstr ""
-#: reporting/reports_main.php:506
-msgid "Ta&x Report"
+#: reporting/includes/reports_classes.inc:444
+#: reporting/includes/reports_classes.inc:446
+msgid "No Category Filter"
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"
+#: reporting/includes/reports_classes.inc:448
+msgid "No Class Filter"
msgstr ""
-#: reporting/includes/doctext.inc:25 sales/view/view_dispatch.php:74
-msgid "Delivered To"
+#: reporting/includes/reports_classes.inc:453
+msgid "No Areas Filter"
msgstr ""
-#: reporting/includes/doctext.inc:32 sales/customer_credit_invoice.php:276
-#: sales/view/view_credit.php:91 sales/view/view_dispatch.php:113
-#: sales/view/view_invoice.php:116 sales/includes/ui/sales_credit_ui.inc:163
-#: sales/includes/ui/sales_order_ui.inc:148
-msgid "Discount %"
+#: reporting/includes/reports_classes.inc:456
+msgid "No Sales Folk Filter"
msgstr ""
-#: reporting/includes/doctext.inc:35
-msgid "All amounts stated in"
+#: reporting/includes/reports_classes.inc:463
+msgid "No Users Filter"
msgstr ""
-#: reporting/includes/doctext.inc:50
-msgid "Quotation No."
+#: sales/create_recurrent_invoices.php:26
+msgid "Create and Print Recurrent Invoices"
msgstr ""
-#: reporting/includes/doctext.inc:55 reporting/includes/doctext.inc:72
-#: reporting/includes/doctext.inc:93 reporting/includes/doctext.inc:107
-#: reporting/includes/doctext.inc:130 reporting/includes/doctext.inc:160
-#: reporting/includes/doctext.inc:183 reporting/includes/doctext.inc:201
-#: reporting/includes/doctext.inc:239
-msgid "Customer's Reference"
+#: sales/create_recurrent_invoices.php:147
+#, php-format
+msgid "%s recurrent invoice(s) created, # %s - # %s."
msgstr ""
-#: reporting/includes/doctext.inc:56 reporting/includes/doctext.inc:73
-#: reporting/includes/doctext.inc:94 reporting/includes/doctext.inc:108
-#: reporting/includes/doctext.inc:131 reporting/includes/doctext.inc:184
-#: reporting/includes/doctext.inc:240 sales/manage/customer_branches.php:286
-msgid "Sales Person"
+#: sales/create_recurrent_invoices.php:152
+#, php-format
+msgid "&Print Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/includes/doctext.inc:57 reporting/includes/doctext.inc:74
-#: reporting/includes/doctext.inc:95 reporting/includes/doctext.inc:109
-#: reporting/includes/doctext.inc:132 reporting/includes/doctext.inc:162
-#: reporting/includes/doctext.inc:185 reporting/includes/doctext.inc:203
-#: reporting/includes/doctext.inc:241
-msgid "Your VAT no."
+#: sales/create_recurrent_invoices.php:154
+#, php-format
+msgid "&Email Recurrent Invoices # %s - # %s"
msgstr ""
-#: reporting/includes/doctext.inc:58
-msgid "Our Quotation No"
+#: sales/create_recurrent_invoices.php:172
+msgid ""
+"Recurrent invoice cannot be generated before last day of covered period."
msgstr ""
-#: reporting/includes/doctext.inc:59 sales/view/view_sales_order.php:69
-#: sales/inquiry/sales_orders_view.php:272
-#: sales/includes/ui/sales_order_ui.inc:598
-msgid "Valid until"
+#: sales/create_recurrent_invoices.php:174
+msgid ""
+"Recurrent invoices cannot be generated because some items have no price "
+"defined in customer currency."
msgstr ""
-#: reporting/includes/doctext.inc:64
-msgid "PREPAYMENT ORDER"
+#: 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 ""
-#: reporting/includes/doctext.inc:65
-msgid "Order No."
+#: sales/create_recurrent_invoices.php:184
+#: sales/manage/recurrent_invoices.php:193
+msgid "Template:"
msgstr ""
-#: reporting/includes/doctext.inc:75 reporting/includes/doctext.inc:96
-#: reporting/includes/doctext.inc:110 reporting/includes/doctext.inc:137
-#: reporting/includes/doctext.inc:204 reporting/includes/doctext.inc:242
-#: sales/view/view_dispatch.php:87 sales/view/view_invoice.php:87
-msgid "Our Order No"
+#: sales/create_recurrent_invoices.php:185
+msgid "Number of invoices:"
msgstr ""
-#: reporting/includes/doctext.inc:82
-msgid "Delivery Note No."
+#: sales/create_recurrent_invoices.php:186
+msgid "Invoice date:"
msgstr ""
-#: reporting/includes/doctext.inc:97
-msgid "To Be Invoiced Before"
+#: sales/create_recurrent_invoices.php:189
+msgid "Invoice notice:"
msgstr ""
-#: reporting/includes/doctext.inc:103
-msgid "Credit No."
+#: sales/create_recurrent_invoices.php:189
+#, php-format
+msgid "Recurrent Invoice covers period %s - %s."
msgstr ""
-#: reporting/includes/doctext.inc:104
-msgid "Please quote Credit no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create"
msgstr ""
-#: reporting/includes/doctext.inc:116
-msgid "PREPAYMENT INVOICE"
+#: sales/create_recurrent_invoices.php:195
+msgid "Create recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:117
-msgid "FINAL INVOICE"
+#: sales/create_recurrent_invoices.php:196
+msgid "Return to recurrent invoices"
msgstr ""
-#: reporting/includes/doctext.inc:118
-msgid "Invoice No."
+#: sales/create_recurrent_invoices.php:197
+#, php-format
+msgid ""
+"You are about to issue %s invoices.\n"
+" Do you want to continue?"
msgstr ""
-#: reporting/includes/doctext.inc:120
-msgid "Please quote Invoice no. when paying. All amounts stated in"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "Begin"
msgstr ""
-#: reporting/includes/doctext.inc:136
-msgid "Date of Payment"
+#: sales/create_recurrent_invoices.php:209
+#: sales/manage/recurrent_invoices.php:128
+msgid "End"
msgstr ""
-#: reporting/includes/doctext.inc:142
-msgid "Date of Sale"
+#: sales/create_recurrent_invoices.php:246
+#, php-format
+msgid "Create %s Invoice(s)"
msgstr ""
-#: reporting/includes/doctext.inc:151
-msgid "Remittance No."
+#: sales/create_recurrent_invoices.php:258
+msgid "Marked items are due."
msgstr ""
-#: reporting/includes/doctext.inc:152 reporting/includes/doctext.inc:172
-msgid "Order To"
+#: sales/create_recurrent_invoices.php:260
+msgid "No recurrent invoices are due."
msgstr ""
-#: reporting/includes/doctext.inc:171
-msgid "Purchase Order No."
+#: sales/credit_note_entry.php:40
+#, php-format
+msgid "Modifying Customer Credit Note #%d"
msgstr ""
-#: reporting/includes/doctext.inc:175
-msgid "Deliver To"
+#: 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 ""
-#: reporting/includes/doctext.inc:198
-msgid "Receipt No."
+#: sales/credit_note_entry.php:66
+#, php-format
+msgid "Credit Note # %d has been processed"
msgstr ""
-#: reporting/includes/doctext.inc:199
-msgid "With thanks from"
+#: sales/credit_note_entry.php:68
+msgid "&View this credit note"
msgstr ""
-#: reporting/includes/doctext.inc:214
-msgid "Work Order No."
+#: sales/credit_note_entry.php:70
+msgid "&Print This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:245
-msgid "DueDate"
+#: sales/credit_note_entry.php:71
+msgid "&Email This Credit Invoice"
msgstr ""
-#: reporting/includes/doctext.inc:271 reporting/includes/pdf_report.inc:1006
-msgid "You can pay through"
+#: 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 ""
-#: reporting/includes/doctext.inc:275
-msgid "* Subject to Realisation of the Cheque."
+#: sales/credit_note_entry.php:75
+msgid "Enter Another &Credit Note"
msgstr ""
-#: reporting/includes/excel_report.inc:69 reporting/includes/pdf_report.inc:81
-msgid ""
-"The security settings on your account do not permit you to print this report"
+#: sales/credit_note_entry.php:145 sales/customer_payments.php:147
+#: sales/sales_order_entry.php:360
+msgid "There is no customer selected."
msgstr ""
-#: reporting/includes/excel_report.inc:259
-#: reporting/includes/pdf_report.inc:317
-msgid "Print Out Date"
+#: 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 ""
-#: reporting/includes/excel_report.inc:265
-#: reporting/includes/pdf_report.inc:326
-msgid "Fiscal Year"
+#: 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 ""
-#: reporting/includes/excel_report.inc:393
-msgid "Report Date"
+#: sales/credit_note_entry.php:171
+msgid "The entered date for the credit note is invalid."
msgstr ""
-#: reporting/includes/excel_report.inc:410
-#: reporting/includes/pdf_report.inc:590
-msgid "Generated At"
+#: 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 ""
-#: reporting/includes/excel_report.inc:416
-#: reporting/includes/pdf_report.inc:599
-msgid "Generated By"
+#: 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 ""
-#: reporting/includes/header2.inc:124
-msgid "Our VAT No."
+#: sales/credit_note_entry.php:215
+msgid "The quantity must be greater than zero."
msgstr ""
-#: reporting/includes/header2.inc:130
-msgid "Domicile"
+#: sales/credit_note_entry.php:220
+msgid "The entered price is negative or invalid."
msgstr ""
-#: reporting/includes/header2.inc:146 reporting/includes/pdf_report.inc:353
-#: reporting/includes/pdf_report.inc:491 reporting/includes/pdf_report.inc:618
-msgid "Page"
+#: sales/credit_note_entry.php:225
+msgid "The entered discount percent is negative, greater than 100 or invalid."
msgstr ""
-#: reporting/includes/pdf_report.inc:573
-msgid "Report Period"
+#: sales/credit_note_entry.php:293
+msgid "Credit Note Items"
msgstr ""
-#: reporting/includes/pdf_report.inc:973
-#: reporting/includes/pdf_report.inc:1021
-#, php-format
-msgid "You have no email contact defined for this type of document for '%s'."
+#: sales/credit_note_entry.php:303 sales/customer_credit_invoice.php:378
+msgid "Process Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:992
-msgid "Dear"
+#: sales/customer_credit_invoice.php:37
+#, php-format
+msgid "Modifying Credit Invoice # %d."
msgstr ""
-#: reporting/includes/pdf_report.inc:993
-msgid "Attached you will find "
+#: sales/customer_credit_invoice.php:41
+msgid "Credit all or part of an Invoice"
msgstr ""
-#: reporting/includes/pdf_report.inc:1009
-msgid "Kindest regards"
+#: sales/customer_credit_invoice.php:52
+msgid "Credit Note has been processed"
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
-msgid "Sending document by email failed"
+#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
+msgid "&View This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1024
-#: reporting/includes/pdf_report.inc:1027
-msgid "Email:"
+#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
+msgid "&Print This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1027
-msgid "has been sent by email to destination."
+#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
+msgid "&Email This Credit Note"
msgstr ""
-#: reporting/includes/pdf_report.inc:1056
-msgid "Report has been sent to network printer "
+#: sales/customer_credit_invoice.php:69
+msgid "Credit Note has been updated"
msgstr ""
-#: reporting/includes/printer_class.inc:39
-msgid "Cannot open connection to printer"
+#: sales/customer_credit_invoice.php:108
+msgid "The entered shipping cost is invalid or less than zero."
msgstr ""
-#: reporting/includes/printer_class.inc:50
-msgid "Printer does not acept the job"
+#: 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 ""
-#: reporting/includes/printer_class.inc:61
-msgid "Error sending print job control file"
+#: sales/customer_credit_invoice.php:133
+msgid ""
+"This page can only be opened if an invoice has been selected for crediting."
msgstr ""
-#: reporting/includes/printer_class.inc:68
-msgid "Print control file not accepted"
+#: sales/customer_credit_invoice.php:248
+msgid "Crediting Invoice"
msgstr ""
-#: reporting/includes/printer_class.inc:76
-msgid "Cannot send report to printer"
+#: sales/customer_credit_invoice.php:265
+msgid "Credit Note Date"
msgstr ""
-#: reporting/includes/printer_class.inc:86
-msgid "No ack after report printout"
+#: sales/customer_credit_invoice.php:275
+msgid "Invoiced Quantity"
msgstr ""
-#: reporting/includes/printer_class.inc:100
-msgid "Cannot flush printing queue"
+#: sales/customer_credit_invoice.php:276
+msgid "Credit Quantity"
msgstr ""
-#: reporting/includes/reports_classes.inc:62
-msgid "Report Classes:"
+#: sales/customer_credit_invoice.php:310
+msgid "Credit Shipping Cost"
msgstr ""
-#: reporting/includes/reports_classes.inc:82
-msgid "Reports For Class: "
+#: sales/customer_credit_invoice.php:343
+#: sales/includes/ui/sales_credit_ui.inc:318
+msgid "Credit Note Type"
msgstr ""
-#: reporting/includes/reports_classes.inc:102
-msgid "Display: "
+#: sales/customer_credit_invoice.php:351
+#: sales/includes/ui/sales_credit_ui.inc:326
+msgid "Items Returned to Location"
msgstr ""
-#: reporting/includes/reports_classes.inc:153
-msgid "Unknown report parameter type:"
+#: 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/reports_classes.inc:179
-msgid "No Currency Filter"
+#: sales/customer_credit_invoice.php:376
+msgid "Update credit value for quantities entered"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "No Graphics"
+#: sales/customer_delivery.php:36
+#, php-format
+msgid "Modifying Delivery Note # %d."
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "Vertical bars"
+#: sales/customer_delivery.php:40
+msgid "Deliver Items for a Sales Order"
msgstr ""
-#: reporting/includes/reports_classes.inc:253
-msgid "Horizontal bars"
+#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
+#, php-format
+msgid "Delivery # %d has been entered."
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-msgid "Dots"
+#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
+msgid "&View This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-msgid "Lines"
+#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
+#: sales/sales_order_entry.php:203
+msgid "&Print Delivery Note"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-msgid "Pie"
+#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
+#: sales/sales_order_entry.php:204
+msgid "&Email Delivery Note"
msgstr ""
-#: reporting/includes/reports_classes.inc:254
-msgid "Donut"
+#: 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/reports_classes.inc:258
-#: reporting/includes/reports_classes.inc:261
-msgid "No Type Filter"
+#: 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/reports_classes.inc:271
-msgid "No Account Group Filter"
+#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
+msgid "View the GL Journal Entries for this Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:286
-#: reporting/includes/reports_classes.inc:292
-#: reporting/includes/reports_classes.inc:298
-msgid "No Dimension Filter"
+#: sales/customer_delivery.php:61
+msgid "Invoice This Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:304
-msgid "No Customer Filter"
+#: sales/customer_delivery.php:63
+msgid "Select Another Order For Dispatch"
msgstr ""
-#: reporting/includes/reports_classes.inc:312
-msgid "No Supplier Filter"
+#: sales/customer_delivery.php:71
+#, php-format
+msgid "Delivery Note # %d has been updated."
msgstr ""
-#: reporting/includes/reports_classes.inc:419
-#: reporting/includes/reports_classes.inc:421
-msgid "No Location Filter"
+#: sales/customer_delivery.php:73
+msgid "View this delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:424
-#: reporting/includes/reports_classes.inc:426
-msgid "No Category Filter"
+#: sales/customer_delivery.php:81
+msgid "Confirm Delivery and Invoice"
msgstr ""
-#: reporting/includes/reports_classes.inc:428
-msgid "No Class Filter"
+#: sales/customer_delivery.php:83
+msgid "Select A Different Delivery"
msgstr ""
-#: reporting/includes/reports_classes.inc:436
-msgid "No Sales Folk Filter"
+#: 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/reports_classes.inc:443
-msgid "No Users Filter"
+#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
+msgid "Select a different sales order to delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:26
-msgid "Create and Print Recurrent Invoices"
+#: sales/customer_delivery.php:98
+msgid "This order has no items. There is nothing to delivery."
msgstr ""
-#: sales/create_recurrent_invoices.php:142
-#, php-format
-msgid "%s recurrent invoice(s) created, # %s - # %s."
+#: sales/customer_delivery.php:104
+msgid ""
+"This prepayment order is not yet ready for delivery due to insufficient "
+"amount received."
msgstr ""
-#: sales/create_recurrent_invoices.php:147
-#, php-format
-msgid "&Print Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:121
+msgid "Select a different delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:150
-#, php-format
-msgid "&Email Recurrent Invoices # %s - # %s"
+#: sales/customer_delivery.php:122
+msgid "This delivery has all items invoiced. There is nothing to modify."
msgstr ""
-#: sales/create_recurrent_invoices.php:168
+#: sales/customer_delivery.php:132
msgid ""
-"Recurrent invoice cannot be generated before last day of covered period."
+"This page can only be opened if an order or delivery note has been selected. "
+"Please select it first."
msgstr ""
-#: sales/create_recurrent_invoices.php:170
-msgid ""
-"Recurrent invoices cannot be generated because some items have no price "
-"defined in customer currency."
+#: sales/customer_delivery.php:134
+msgid "Select a Sales Order to Delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:172
+#: sales/customer_delivery.php:143
msgid ""
-"Recurrent invoices cannot be generated because selected sales order template "
-"uses prepayment sales terms. Change payment terms and try again."
-msgstr ""
-
-#: sales/create_recurrent_invoices.php:180
-#: sales/manage/recurrent_invoices.php:193
-msgid "Template:"
+"Selected quantity cannot be less than quantity invoiced nor more than "
+"quantity\tnot dispatched on sales order."
msgstr ""
-#: sales/create_recurrent_invoices.php:181
-msgid "Number of invoices:"
+#: sales/customer_delivery.php:146
+msgid "Freight cost cannot be less than zero"
msgstr ""
-#: sales/create_recurrent_invoices.php:182
-msgid "Invoice date:"
+#: sales/customer_delivery.php:158
+msgid "The entered date of delivery is invalid."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
-msgid "Invoice notice:"
+#: sales/customer_delivery.php:170
+msgid "The entered dead-line for invoice is invalid."
msgstr ""
-#: sales/create_recurrent_invoices.php:183
-#, php-format
-msgid "Recurrent Invoice covers period %s - %s."
+#: sales/customer_delivery.php:187 sales/customer_invoice.php:330
+msgid "The entered shipping value is not numeric."
msgstr ""
-#: sales/create_recurrent_invoices.php:189
-msgid "Create"
+#: sales/customer_delivery.php:193
+msgid "There are no item quantities on this delivery note."
msgstr ""
-#: sales/create_recurrent_invoices.php:189
-msgid "Create recurrent invoices"
+#: 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 ""
-#: sales/create_recurrent_invoices.php:190
-msgid "Return to recurrent invoices"
+#: sales/customer_delivery.php:342
+msgid "For Sales Order"
msgstr ""
-#: sales/create_recurrent_invoices.php:191
-#, php-format
-msgid ""
-"You are about to issue %s invoices.\n"
-" Do you want to continue?"
+#: sales/customer_delivery.php:351
+msgid "Delivery From"
msgstr ""
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "Begin"
+#: sales/customer_delivery.php:400
+msgid "Invoice Dead-line"
msgstr ""
-#: sales/create_recurrent_invoices.php:203
-#: sales/manage/recurrent_invoices.php:128
-msgid "End"
+#: 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 ""
-#: sales/create_recurrent_invoices.php:240
-#, php-format
-msgid "Create %s Invoice(s)"
+#: sales/customer_delivery.php:415
+msgid "Delivery Items"
msgstr ""
-#: sales/create_recurrent_invoices.php:252
-msgid "Marked items are due."
+#: sales/customer_delivery.php:421
+msgid "Max. delivery"
msgstr ""
-#: sales/create_recurrent_invoices.php:254
-msgid "No recurrent invoices are due."
+#: sales/customer_delivery.php:421 sales/customer_invoice.php:522
+msgid "Invoiced"
msgstr ""
-#: sales/credit_note_entry.php:40
-#, php-format
-msgid "Modifying Customer Credit Note #%d"
+#: sales/customer_delivery.php:498 sales/customer_invoice.php:612
+msgid "Shipping Cost"
msgstr ""
-#: sales/credit_note_entry.php:51 sales/sales_order_entry.php:706
+#: sales/customer_delivery.php:518 sales/includes/ui/sales_order_ui.inc:236
msgid ""
-"There are no customers, or there are no customers with branches. Please "
-"define customers and customer branches."
+"Marked items have insufficient quantities in stock as on day of delivery."
msgstr ""
-#: sales/credit_note_entry.php:66
-#, php-format
-msgid "Credit Note # %d has been processed"
+#: sales/customer_delivery.php:522
+msgid "Action For Balance"
msgstr ""
-#: sales/credit_note_entry.php:68
-msgid "&View this credit note"
+#: 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 ""
-#: sales/credit_note_entry.php:70
-msgid "&Print This Credit Invoice"
+#: sales/customer_delivery.php:531
+msgid "Reset quantity"
msgstr ""
-#: sales/credit_note_entry.php:71
-msgid "&Email This Credit Invoice"
+#: sales/customer_delivery.php:534
+msgid "Clear quantity"
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"
+#: sales/customer_delivery.php:536
+msgid "Process Dispatch"
msgstr ""
-#: sales/credit_note_entry.php:75
-msgid "Enter Another &Credit Note"
+#: sales/customer_delivery.php:537 sales/customer_invoice.php:666
+#: sales/sales_order_entry.php:756
+msgid "Check entered data and save document"
msgstr ""
-#: sales/credit_note_entry.php:147 sales/customer_credit_invoice.php:101
-#: sales/customer_delivery.php:177 sales/customer_invoice.php:316
-#: sales/sales_order_entry.php:445
-msgid "You must enter a reference."
+#: sales/customer_invoice.php:37
+#, php-format
+msgid "Modifying Sales Invoice # %d."
msgstr ""
-#: sales/credit_note_entry.php:153
-msgid "The entered date for the credit note is invalid."
+#: sales/customer_invoice.php:40
+msgid "Issue an Invoice for Delivery Note"
msgstr ""
-#: sales/credit_note_entry.php:170
-msgid ""
-"For credit notes created to write off the stock, a general ledger account is "
-"required to be selected."
+#: sales/customer_invoice.php:42
+msgid "Issue Batch Invoice for Delivery Notes"
msgstr ""
-#: sales/credit_note_entry.php:171
-msgid ""
-"Please select an account to write the cost of the stock off to, then click "
-"on Process again."
+#: sales/customer_invoice.php:44
+msgid "Prepayment or Final Invoice Entry"
msgstr ""
-#: sales/credit_note_entry.php:197
-msgid "The quantity must be greater than zero."
+#: sales/customer_invoice.php:57
+msgid "Selected deliveries has been processed"
msgstr ""
-#: sales/credit_note_entry.php:202
-msgid "The entered price is negative or invalid."
+#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
+#: sales/sales_order_entry.php:228
+msgid "&View This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:207
-msgid "The entered discount percent is negative, greater than 100 or invalid."
+#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
+msgid "&Print This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:275
-msgid "Credit Note Items"
+#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
+msgid "&Email This Invoice"
msgstr ""
-#: sales/credit_note_entry.php:285 sales/customer_credit_invoice.php:378
-msgid "Process Credit Note"
+#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
+msgid "View the GL &Journal Entries for this Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:37
-#, php-format
-msgid "Modifying Credit Invoice # %d."
+#: sales/customer_invoice.php:66
+msgid "Select Another &Delivery For Invoicing"
msgstr ""
-#: sales/customer_credit_invoice.php:41
-msgid "Credit all or part of an Invoice"
+#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
+msgid "Entry &customer payment for this invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:52
-msgid "Credit Note has been processed"
+#: sales/customer_invoice.php:81
+#, php-format
+msgid "Sales Invoice # %d has been updated."
msgstr ""
-#: sales/customer_credit_invoice.php:54 sales/customer_credit_invoice.php:71
-msgid "&View This Credit Note"
+#: sales/customer_invoice.php:88
+msgid "Select Another &Invoice to Modify"
msgstr ""
-#: sales/customer_credit_invoice.php:56 sales/customer_credit_invoice.php:73
-msgid "&Print This Credit Note"
+#: sales/customer_invoice.php:127
+msgid "Select a different delivery to invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:57 sales/customer_credit_invoice.php:74
-msgid "&Email This Credit Note"
+#: sales/customer_invoice.php:128
+msgid ""
+"There are no delivered items with a quantity left to invoice. There is "
+"nothing left to invoice."
msgstr ""
-#: sales/customer_credit_invoice.php:69
-msgid "Credit Note has been updated"
+#: sales/customer_invoice.php:142
+msgid ""
+"All quantities on this invoice has been credited. There is nothing to modify "
+"on this invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:108
-msgid "The entered shipping cost is invalid or less than zero."
+#: sales/customer_invoice.php:156
+msgid ""
+"Please select correct Sales Order Prepayment to be invoiced and try again."
msgstr ""
-#: sales/customer_credit_invoice.php:113 sales/customer_credit_invoice.php:135
+#: sales/customer_invoice.php:178
msgid ""
-"Selected quantity cannot be less than zero nor more than quantity not "
-"credited yet."
+"This page can only be opened after delivery selection. Please select "
+"delivery to invoicing first."
msgstr ""
-#: sales/customer_credit_invoice.php:133
+#: sales/customer_invoice.php:180
+msgid "Select Delivery to Invoice"
+msgstr ""
+
+#: sales/customer_invoice.php:185 sales/customer_invoice.php:341
msgid ""
-"This page can only be opened if an invoice has been selected for crediting."
+"Selected quantity cannot be less than quantity credited nor more than "
+"quantity not invoiced yet."
msgstr ""
-#: sales/customer_credit_invoice.php:248
-msgid "Crediting Invoice"
+#: sales/customer_invoice.php:297
+msgid "The entered invoice date is invalid."
msgstr ""
-#: sales/customer_credit_invoice.php:265
-msgid "Credit Note Date"
+#: sales/customer_invoice.php:310
+msgid "The entered invoice due date is invalid."
msgstr ""
-#: sales/customer_credit_invoice.php:275
-msgid "Invoiced Quantity"
+#: sales/customer_invoice.php:336
+msgid "There are no item quantities on this invoice."
msgstr ""
-#: sales/customer_credit_invoice.php:276
-msgid "Credit Quantity"
+#: 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/customer_credit_invoice.php:310
-msgid "Credit Shipping Cost"
+#: sales/customer_invoice.php:437
+msgid "Payment terms:"
msgstr ""
-#: sales/customer_credit_invoice.php:343
-#: sales/includes/ui/sales_credit_ui.inc:318
-msgid "Credit Note Type"
+#: sales/customer_invoice.php:513 sales/sales_order_entry.php:732
+msgid "Sales Order Items"
msgstr ""
-#: sales/customer_credit_invoice.php:351
-#: sales/includes/ui/sales_credit_ui.inc:326
-msgid "Items Returned to Location"
+#: sales/customer_invoice.php:513
+msgid "Invoice Items"
msgstr ""
-#: sales/customer_credit_invoice.php:356
-#: sales/includes/ui/sales_credit_ui.inc:331
-msgid "Write off the cost of the items to"
+#: sales/customer_invoice.php:523
+msgid "This Invoice"
msgstr ""
-#: sales/customer_credit_invoice.php:376
-msgid "Update credit value for quantities entered"
+#: sales/customer_invoice.php:531
+msgid "Credited"
msgstr ""
-#: sales/customer_delivery.php:36
-#, php-format
-msgid "Modifying Delivery Note # %d."
+#: sales/customer_invoice.php:633
+msgid "Invoice Total"
msgstr ""
-#: sales/customer_delivery.php:40
-msgid "Deliver Items for a Sales Order"
+#: sales/customer_invoice.php:642
+msgid "Sales order:"
msgstr ""
-#: sales/customer_delivery.php:49 sales/sales_order_entry.php:199
-#, php-format
-msgid "Delivery # %d has been entered."
+#: sales/customer_invoice.php:653
+msgid "Payments received:"
msgstr ""
-#: sales/customer_delivery.php:51 sales/sales_order_entry.php:201
-msgid "&View This Delivery"
+#: sales/customer_invoice.php:654
+msgid "Invoiced here:"
msgstr ""
-#: sales/customer_delivery.php:53 sales/customer_delivery.php:75
-#: sales/sales_order_entry.php:203
-msgid "&Print Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Left to be invoiced:"
msgstr ""
-#: sales/customer_delivery.php:54 sales/customer_delivery.php:76
-#: sales/sales_order_entry.php:204
-msgid "&Email Delivery Note"
+#: sales/customer_invoice.php:655
+msgid "Invoiced so far:"
msgstr ""
-#: sales/customer_delivery.php:55 sales/customer_delivery.php:77
-#: sales/sales_order_entry.php:205
-msgid "P&rint as Packing Slip"
+#: sales/customer_payments.php:32
+msgid "Customer Payment Entry"
msgstr ""
-#: sales/customer_delivery.php:56 sales/customer_delivery.php:78
-#: sales/sales_order_entry.php:206
-msgid "E&mail as Packing Slip"
+#: sales/customer_payments.php:36
+msgid "There are no customers defined in the system."
msgstr ""
-#: sales/customer_delivery.php:58 sales/sales_order_entry.php:209
-msgid "View the GL Journal Entries for this Dispatch"
+#: sales/customer_payments.php:74
+msgid "Invalid sales invoice number."
msgstr ""
-#: sales/customer_delivery.php:61
-msgid "Invoice This Delivery"
+#: sales/customer_payments.php:104
+msgid "The customer payment has been successfully entered."
msgstr ""
-#: sales/customer_delivery.php:63
-msgid "Select Another Order For Dispatch"
+#: sales/customer_payments.php:106 sales/customer_payments.php:126
+msgid "&Print This Receipt"
msgstr ""
-#: sales/customer_delivery.php:71
-#, php-format
-msgid "Delivery Note # %d has been updated."
+#: sales/customer_payments.php:107
+msgid "&Email This Receipt"
msgstr ""
-#: sales/customer_delivery.php:73
-msgid "View this delivery"
+#: sales/customer_payments.php:109
+msgid "&View this Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:81
-msgid "Confirm Delivery and Invoice"
+#: sales/customer_payments.php:111 sales/customer_payments.php:134
+msgid "Enter Another &Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:83
-msgid "Select A Different Delivery"
+#: sales/customer_payments.php:113
+msgid "Enter Payment to &Supplier"
msgstr ""
-#: 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."
+#: sales/customer_payments.php:117 sales/customer_payments.php:128
+msgid "&View the GL Journal Entries for this Customer Payment"
msgstr ""
-#: sales/customer_delivery.php:97 sales/customer_delivery.php:102
-msgid "Select a different sales order to delivery"
+#: sales/customer_payments.php:124
+msgid "The customer payment has been successfully updated."
msgstr ""
-#: sales/customer_delivery.php:98
-msgid "This order has no items. There is nothing to delivery."
+#: sales/customer_payments.php:132
+msgid "Select Another Customer Payment for &Edition"
msgstr ""
-#: sales/customer_delivery.php:104
-msgid ""
-"This prepayment order is not yet ready for delivery due to insufficient "
-"amount received."
+#: sales/customer_payments.php:160
+msgid "The entered date is invalid. Please enter a valid date for the payment."
msgstr ""
-#: sales/customer_delivery.php:121
-msgid "Select a different delivery"
+#: 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_delivery.php:122
-msgid "This delivery has all items invoiced. There is nothing to modify."
+#: sales/customer_payments.php:200
+msgid "The entered discount is not a valid number."
msgstr ""
-#: sales/customer_delivery.php:132
+#: sales/customer_payments.php:206
msgid ""
-"This page can only be opened if an order or delivery note has been selected. "
-"Please select it first."
+"The balance of the amount and discount is zero or negative. Please enter "
+"valid amounts."
msgstr ""
-#: sales/customer_delivery.php:134
-msgid "Select a Sales Order to Delivery"
+#: sales/customer_payments.php:213
+msgid "The entered payment amount is zero or negative."
msgstr ""
-#: sales/customer_delivery.php:143
-msgid ""
-"Selected quantity cannot be less than quantity invoiced nor more than "
-"quantity\tnot dispatched on sales order."
+#: sales/customer_payments.php:317 sales/customer_payments.php:319
+msgid "From Customer:"
msgstr ""
-#: sales/customer_delivery.php:146
-msgid "Freight cost cannot be less than zero"
+#: sales/customer_payments.php:340
+msgid "Into Bank Account:"
msgstr ""
-#: sales/customer_delivery.php:158
-msgid "The entered date of delivery is invalid."
+#: sales/customer_payments.php:351
+msgid "Date of Deposit:"
msgstr ""
-#: sales/customer_delivery.php:170
-msgid "The entered dead-line for invoice is invalid."
+#: sales/customer_payments.php:365
+msgid "Payment Amount:"
msgstr ""
-#: sales/customer_delivery.php:187 sales/customer_invoice.php:329
-msgid "The entered shipping value is not numeric."
+#: sales/customer_payments.php:393
+msgid "Customer prompt payment discount :"
msgstr ""
-#: sales/customer_delivery.php:193
-msgid "There are no item quantities on this delivery note."
+#: sales/customer_payments.php:403
+msgid "Add Payment"
msgstr ""
-#: 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."
+#: sales/customer_payments.php:405
+msgid "Update Payment"
msgstr ""
-#: sales/customer_delivery.php:341
-msgid "For Sales Order"
+#: sales/sales_order_entry.php:64
+msgid "Direct Sales Delivery"
msgstr ""
-#: sales/customer_delivery.php:350
-msgid "Delivery From"
+#: sales/sales_order_entry.php:72
+msgid "Fixed Assets Sale"
msgstr ""
-#: sales/customer_delivery.php:399
-msgid "Invoice Dead-line"
+#: sales/sales_order_entry.php:75
+msgid "Direct Sales Invoice"
msgstr ""
-#: sales/customer_delivery.php:409 sales/customer_invoice.php:506
-#: 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."
+#: sales/sales_order_entry.php:80
+#, php-format
+msgid "Modifying Sales Order # %d"
msgstr ""
-#: sales/customer_delivery.php:414
-msgid "Delivery Items"
+#: sales/sales_order_entry.php:86
+#, php-format
+msgid "Modifying Sales Quotation # %d"
msgstr ""
-#: sales/customer_delivery.php:420
-msgid "Max. delivery"
+#: sales/sales_order_entry.php:91
+msgid "New Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:420 sales/customer_invoice.php:521
-msgid "Invoiced"
+#: sales/sales_order_entry.php:95
+msgid "New Sales Quotation Entry"
msgstr ""
-#: sales/customer_delivery.php:497 sales/customer_invoice.php:611
-msgid "Shipping Cost"
+#: sales/sales_order_entry.php:98
+msgid "Sales Order Entry"
msgstr ""
-#: sales/customer_delivery.php:517 sales/includes/ui/sales_order_ui.inc:236
+#: sales/sales_order_entry.php:106
msgid ""
-"Marked items have insufficient quantities in stock as on day of delivery."
+"This order cannot be edited because there are invoices or payments related "
+"to it, and prepayment terms were used."
msgstr ""
-#: sales/customer_delivery.php:521
-msgid "Action For Balance"
+#: sales/sales_order_entry.php:125
+#, php-format
+msgid "Order # %d has been entered."
msgstr ""
-#: sales/customer_delivery.php:528 sales/customer_delivery.php:530
-#: sales/customer_delivery.php:533 sales/customer_invoice.php:663
-msgid "Refresh document page"
+#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
+msgid "&View This Order"
msgstr ""
-#: sales/customer_delivery.php:530
-msgid "Reset quantity"
+#: sales/sales_order_entry.php:133
+msgid "Make &Delivery Against This Order"
msgstr ""
-#: sales/customer_delivery.php:533
-msgid "Clear quantity"
+#: sales/sales_order_entry.php:138
+msgid "Enter a &New Order"
msgstr ""
-#: sales/customer_delivery.php:535
-msgid "Process Dispatch"
+#: sales/sales_order_entry.php:145
+#, php-format
+msgid "Order # %d has been updated."
msgstr ""
-#: sales/customer_delivery.php:536 sales/customer_invoice.php:665
-#: sales/sales_order_entry.php:753
-msgid "Check entered data and save document"
+#: sales/sales_order_entry.php:153
+msgid "Confirm Order Quantities and Make &Delivery"
msgstr ""
-#: sales/customer_invoice.php:37
-#, php-format
-msgid "Modifying Sales Invoice # %d."
+#: sales/sales_order_entry.php:156
+msgid "Select A Different &Order"
msgstr ""
-#: sales/customer_invoice.php:40
-msgid "Issue an Invoice for Delivery Note"
+#: sales/sales_order_entry.php:163
+#, php-format
+msgid "Quotation # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:42
-msgid "Issue Batch Invoice for Delivery Notes"
+#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
+msgid "&View This Quotation"
msgstr ""
-#: sales/customer_invoice.php:44
-msgid "Prepayment or Final Invoice Entry"
+#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
+msgid "&Print This Quotation"
msgstr ""
-#: sales/customer_invoice.php:57
-msgid "Selected deliveries has been processed"
+#: sales/sales_order_entry.php:168 sales/sales_order_entry.php:186
+msgid "&Email This Quotation"
msgstr ""
-#: sales/customer_invoice.php:59 sales/customer_invoice.php:83
-#: sales/sales_order_entry.php:228
-msgid "&View This Invoice"
+#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
+msgid "Make &Sales Order Against This Quotation"
msgstr ""
-#: sales/customer_invoice.php:61 sales/customer_invoice.php:85
-msgid "&Print This Invoice"
+#: sales/sales_order_entry.php:174
+msgid "Enter a New &Quotation"
msgstr ""
-#: sales/customer_invoice.php:62 sales/customer_invoice.php:86
-msgid "&Email This Invoice"
+#: sales/sales_order_entry.php:181
+#, php-format
+msgid "Quotation # %d has been updated."
msgstr ""
-#: sales/customer_invoice.php:64 sales/sales_order_entry.php:238
-msgid "View the GL &Journal Entries for this Invoice"
+#: sales/sales_order_entry.php:192
+msgid "Select A Different &Quotation"
msgstr ""
-#: sales/customer_invoice.php:66
-msgid "Select Another &Delivery For Invoicing"
+#: sales/sales_order_entry.php:211
+msgid "Make &Invoice Against This Delivery"
msgstr ""
-#: sales/customer_invoice.php:69 sales/sales_order_entry.php:248
-msgid "Entry &customer payment for this invoice"
+#: sales/sales_order_entry.php:215
+msgid "Enter a New Template &Delivery"
msgstr ""
-#: sales/customer_invoice.php:81
-#, php-format
-msgid "Sales Invoice # %d has been updated."
+#: sales/sales_order_entry.php:218
+msgid "Enter a &New Delivery"
msgstr ""
-#: sales/customer_invoice.php:88
-msgid "Select Another &Invoice to Modify"
+#: sales/sales_order_entry.php:226
+#, php-format
+msgid "Invoice # %d has been entered."
msgstr ""
-#: sales/customer_invoice.php:127
-msgid "Select a different delivery to invoice"
+#: sales/sales_order_entry.php:230
+msgid "&Print Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:128
-msgid ""
-"There are no delivered items with a quantity left to invoice. There is "
-"nothing left to invoice."
+#: sales/sales_order_entry.php:231
+msgid "&Email Sales Invoice"
msgstr ""
-#: sales/customer_invoice.php:142
-msgid ""
-"All quantities on this invoice has been credited. There is nothing to modify "
-"on this invoice"
+#: sales/sales_order_entry.php:236
+msgid "Print &Receipt"
msgstr ""
-#: sales/customer_invoice.php:156
-msgid ""
-"Please select correct Sales Order Prepayment to be invoiced and try again."
+#: sales/sales_order_entry.php:241
+msgid "Enter a &New Template Invoice"
msgstr ""
-#: sales/customer_invoice.php:178
-msgid ""
-"This page can only be opened after delivery selection. Please select "
-"delivery to invoicing first."
+#: sales/sales_order_entry.php:244
+msgid "Enter a &New Direct Invoice"
msgstr ""
-#: sales/customer_invoice.php:180
-msgid "Select Delivery to Invoice"
+#: sales/sales_order_entry.php:395
+msgid "Pre-payment required have to be positive and less than total amount."
msgstr ""
-#: sales/customer_invoice.php:185 sales/customer_invoice.php:340
+#: sales/sales_order_entry.php:400
msgid ""
-"Selected quantity cannot be less than quantity credited nor more than "
-"quantity not invoiced yet."
+"You must enter the person or company to whom delivery should be made to."
msgstr ""
-#: sales/customer_invoice.php:296
-msgid "The entered invoice date is invalid."
+#: 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_invoice.php:309
-msgid "The entered invoice due date is invalid."
+#: sales/sales_order_entry.php:415
+msgid "The shipping cost entered is expected to be numeric."
msgstr ""
-#: sales/customer_invoice.php:335
-msgid "There are no item quantities on this invoice."
+#: sales/sales_order_entry.php:421
+msgid "The Valid date is invalid."
msgstr ""
-#: sales/customer_invoice.php:345
-msgid ""
-"There is no non-invoiced payments for this order. If you want to issue final "
-"invoice, select delayed or cash payment terms."
+#: sales/sales_order_entry.php:423
+msgid "The delivery date is invalid."
msgstr ""
-#: sales/customer_invoice.php:436
-msgid "Payment terms:"
+#: sales/sales_order_entry.php:429
+msgid "The requested valid date is before the date of the quotation."
msgstr ""
-#: sales/customer_invoice.php:512 sales/sales_order_entry.php:729
-msgid "Sales Order Items"
+#: sales/sales_order_entry.php:431
+msgid "The requested delivery date is before the date of the order."
msgstr ""
-#: sales/customer_invoice.php:512
-msgid "Invoice Items"
+#: sales/sales_order_entry.php:440
+msgid "You need to define a cash account for your Sales Point."
msgstr ""
-#: sales/customer_invoice.php:522
-msgid "This Invoice"
+#: sales/sales_order_entry.php:483
+msgid ""
+"The reference number field has been increased. Please save the document "
+"again."
msgstr ""
-#: sales/customer_invoice.php:530
-msgid "Credited"
+#: 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_invoice.php:632
-msgid "Invoice Total"
+#: sales/sales_order_entry.php:531
+msgid "Price for inventory item must be entered and can not be less than 0"
msgstr ""
-#: sales/customer_invoice.php:641
-msgid "Sales order:"
+#: 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_invoice.php:653
-msgid "Payments received:"
+#: sales/sales_order_entry.php:556
+#, php-format
+msgid "Price %s is below Standard Cost %s"
msgstr ""
-#: sales/customer_invoice.php:654
-msgid "Invoiced here:"
+#: sales/sales_order_entry.php:581
+msgid ""
+"This item cannot be deleted because some of it has already been delivered."
msgstr ""
-#: sales/customer_invoice.php:655
-msgid "Left to be invoiced:"
+#: sales/sales_order_entry.php:610
+msgid "Direct delivery entry has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:32
-msgid "Customer Payment Entry"
+#: sales/sales_order_entry.php:611
+msgid "Enter a New Sales Delivery"
msgstr ""
-#: sales/customer_payments.php:36
-msgid "There are no customers defined in the system."
+#: sales/sales_order_entry.php:613
+msgid "Direct invoice entry has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:71
-msgid "Invalid sales invoice number."
+#: sales/sales_order_entry.php:614
+msgid "Enter a New Sales Invoice"
msgstr ""
-#: sales/customer_payments.php:98
-msgid "The customer payment has been successfully entered."
+#: sales/sales_order_entry.php:619
+msgid "This sales quotation has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:100 sales/customer_payments.php:119
-msgid "&Print This Receipt"
+#: sales/sales_order_entry.php:620
+msgid "Enter a New Sales Quotation"
msgstr ""
-#: sales/customer_payments.php:102
-msgid "&View this Customer Payment"
+#: sales/sales_order_entry.php:627
+msgid "Undelivered part of order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:104 sales/customer_payments.php:127
-msgid "Enter Another &Customer Payment"
+#: sales/sales_order_entry.php:628
+msgid "Select Another Sales Order for Edition"
msgstr ""
-#: sales/customer_payments.php:106
-msgid "Enter Payment to &Supplier"
+#: sales/sales_order_entry.php:632
+msgid "This sales order has been cancelled as requested."
msgstr ""
-#: sales/customer_payments.php:110 sales/customer_payments.php:121
-msgid "&View the GL Journal Entries for this Customer Payment"
+#: sales/sales_order_entry.php:633
+msgid "Enter a New Sales Order"
msgstr ""
-#: sales/customer_payments.php:117
-msgid "The customer payment has been successfully updated."
+#: sales/sales_order_entry.php:713
+msgid "Sales Invoice Items"
msgstr ""
-#: sales/customer_payments.php:125
-msgid "Select Another Customer Payment for &Edition"
+#: sales/sales_order_entry.php:714
+msgid "Enter Delivery Details and Confirm Invoice"
msgstr ""
-#: sales/customer_payments.php:140 sales/sales_order_entry.php:360
-msgid "There is no customer selected."
+#: sales/sales_order_entry.php:716
+msgid "Place Invoice"
msgstr ""
-#: sales/customer_payments.php:147 sales/sales_order_entry.php:367
-msgid "This customer has no branch defined."
+#: sales/sales_order_entry.php:719
+msgid "Delivery Note Items"
msgstr ""
-#: sales/customer_payments.php:153
-msgid "The entered date is invalid. Please enter a valid date for the payment."
+#: sales/sales_order_entry.php:720
+msgid "Enter Delivery Details and Confirm Dispatch"
msgstr ""
-#: sales/customer_payments.php:168 sales/customer_payments.php:174
-msgid "The entered amount is invalid or negative and cannot be processed."
+#: sales/sales_order_entry.php:721
+msgid "Cancel Delivery"
msgstr ""
-#: sales/customer_payments.php:193
-msgid "The entered discount is not a valid number."
+#: sales/sales_order_entry.php:722
+msgid "Place Delivery"
msgstr ""
-#: sales/customer_payments.php:199
-msgid ""
-"The balance of the amount and discount is zero or negative. Please enter "
-"valid amounts."
+#: sales/sales_order_entry.php:724
+msgid "Quotation Date:"
msgstr ""
-#: sales/customer_payments.php:206
-msgid "The entered payment amount is zero or negative."
+#: sales/sales_order_entry.php:725
+msgid "Sales Quotation Items"
msgstr ""
-#: sales/customer_payments.php:308
-msgid "Into Bank Account:"
+#: sales/sales_order_entry.php:726
+msgid "Enter Delivery Details and Confirm Quotation"
msgstr ""
-#: sales/customer_payments.php:311 sales/customer_payments.php:313
-msgid "From Customer:"
+#: sales/sales_order_entry.php:727
+msgid "Cancel Quotation"
msgstr ""
-#: sales/customer_payments.php:345
-msgid "Date of Deposit:"
+#: sales/sales_order_entry.php:728
+msgid "Place Quotation"
msgstr ""
-#: sales/customer_payments.php:359
-msgid "Payment Amount:"
+#: sales/sales_order_entry.php:729
+msgid "Commit Quotations Changes"
msgstr ""
-#: sales/customer_payments.php:372
-msgid "Customer prompt payment discount :"
+#: sales/sales_order_entry.php:733
+msgid "Enter Delivery Details and Confirm Order"
msgstr ""
-#: sales/customer_payments.php:382
-msgid "Add Payment"
+#: sales/sales_order_entry.php:736
+msgid "Commit Order Changes"
msgstr ""
-#: sales/customer_payments.php:384
-msgid "Update Payment"
+#: 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/sales_order_entry.php:64
-msgid "Direct Sales Delivery"
+#: 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/sales_order_entry.php:72
-msgid "Fixed Assets Sale"
+#: sales/sales_order_entry.php:762
+msgid "Validate changes and update document"
msgstr ""
-#: sales/sales_order_entry.php:75
-msgid "Direct Sales 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/sales_order_entry.php:80
-#, php-format
-msgid "Modifying Sales Order # %d"
+#: sales/allocations/customer_allocate.php:28
+msgid "Allocate Customer Payment or Credit Note"
msgstr ""
-#: sales/sales_order_entry.php:86
+#: sales/allocations/customer_allocate.php:55
#, php-format
-msgid "Modifying Sales Quotation # %d"
+msgid "Allocation of %s # %d"
msgstr ""
-#: sales/sales_order_entry.php:91
-msgid "New Sales Order Entry"
+#: sales/allocations/customer_allocation_main.php:22
+msgid "Customer Allocations"
msgstr ""
-#: sales/sales_order_entry.php:95
-msgid "New Sales Quotation Entry"
+#: sales/includes/cart_class.inc:407
+msgid "You have to enter valid stock code or nonempty description"
msgstr ""
-#: sales/sales_order_entry.php:98
-msgid "Sales Order Entry"
+#: 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/sales_order_entry.php:106
+#: sales/includes/db/custalloc_db.inc:386
msgid ""
-"This order cannot be edited because there are invoices or payments related "
-"to it, and prepayment terms were used."
+"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/sales_order_entry.php:125
+#: sales/includes/db/recurrent_invoices_db.inc:158
#, php-format
-msgid "Order # %d has been entered."
-msgstr ""
-
-#: sales/sales_order_entry.php:127 sales/sales_order_entry.php:147
-msgid "&View This Order"
+msgid "Unknown %s price for '%s' in pricelist '%s'"
msgstr ""
-#: sales/sales_order_entry.php:133
-msgid "Make &Delivery Against This Order"
+#: sales/includes/db/sales_credit_db.inc:188
+msgid "Return"
msgstr ""
-#: sales/sales_order_entry.php:138
-msgid "Enter a &New Order"
+#: sales/includes/db/sales_credit_db.inc:190
+msgid "Ex Inv:"
msgstr ""
-#: sales/sales_order_entry.php:145
-#, php-format
-msgid "Order # %d has been updated."
+#: sales/includes/db/sales_order_db.inc:103
+msgid "Deleted."
msgstr ""
-#: sales/sales_order_entry.php:153
-msgid "Confirm Order Quantities and Make &Delivery"
+#: sales/includes/ui/sales_credit_ui.inc:90
+#: sales/includes/ui/sales_order_ui.inc:367
+msgid "Customer Currency:"
msgstr ""
-#: sales/sales_order_entry.php:156
-msgid "Select A Different &Order"
+#: sales/includes/ui/sales_credit_ui.inc:108
+#: sales/includes/ui/sales_order_ui.inc:646
+msgid "Shipping Company:"
msgstr ""
-#: sales/sales_order_entry.php:163
-#, php-format
-msgid "Quotation # %d has been entered."
+#: sales/includes/ui/sales_credit_ui.inc:110
+#: sales/includes/ui/sales_order_ui.inc:374
+msgid "Customer Discount:"
msgstr ""
-#: sales/sales_order_entry.php:165 sales/sales_order_entry.php:183
-msgid "&View This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:60
+msgid "This item is already on this document. You have been warned."
msgstr ""
-#: sales/sales_order_entry.php:167 sales/sales_order_entry.php:185
-msgid "&Print This Quotation"
+#: 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/sales_order_entry.php:168 sales/sales_order_entry.php:186
-msgid "&Email This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:218
+msgid "Shipping Charge"
msgstr ""
-#: sales/sales_order_entry.php:171 sales/sales_order_entry.php:189
-msgid "Make &Sales Order Against This Quotation"
+#: sales/includes/ui/sales_order_ui.inc:286
+msgid "No customer found for entered text."
msgstr ""
-#: sales/sales_order_entry.php:174
-msgid "Enter a New &Quotation"
+#: 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:181
+#: sales/includes/ui/sales_order_ui.inc:312
#, php-format
-msgid "Quotation # %d has been updated."
-msgstr ""
-
-#: sales/sales_order_entry.php:192
-msgid "Select A Different &Quotation"
-msgstr ""
-
-#: sales/sales_order_entry.php:211
-msgid "Make &Invoice Against This Delivery"
+msgid "Customer's payment terms '%s' cannot be selected on this POS"
msgstr ""
-#: sales/sales_order_entry.php:215
-msgid "Enter a New Template &Delivery"
+#: sales/includes/ui/sales_order_ui.inc:361
+msgid "Reference number unique for this document type"
msgstr ""
-#: sales/sales_order_entry.php:218
-msgid "Enter a &New Delivery"
+#: 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:226
-#, php-format
-msgid "Invoice # %d has been entered."
+#: sales/includes/ui/sales_order_ui.inc:422
+msgid "Date of order receive"
msgstr ""
-#: sales/sales_order_entry.php:230
-msgid "&Print Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:503
+msgid "[Select item]"
msgstr ""
-#: sales/sales_order_entry.php:231
-msgid "&Email Sales Invoice"
+#: sales/includes/ui/sales_order_ui.inc:581
+msgid "Cash payment"
msgstr ""
-#: sales/sales_order_entry.php:236
-msgid "Print &Receipt"
+#: 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:241
-msgid "Enter a &New Template Invoice"
+#: sales/includes/ui/sales_order_ui.inc:587
+msgid "Cash account:"
msgstr ""
-#: sales/sales_order_entry.php:244
-msgid "Enter a &New Direct Invoice"
+#: sales/includes/ui/sales_order_ui.inc:594
+msgid "Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:395
-msgid "Pre-payment required have to be positive and less than total amount."
+#: sales/includes/ui/sales_order_ui.inc:599
+msgid "Invoice Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:400
-msgid ""
-"You must enter the person or company to whom delivery should be made to."
+#: sales/includes/ui/sales_order_ui.inc:600
+msgid "Invoice before"
msgstr ""
-#: 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."
+#: sales/includes/ui/sales_order_ui.inc:604
+msgid "Quotation Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:415
-msgid "The shipping cost entered is expected to be numeric."
+#: sales/includes/ui/sales_order_ui.inc:609
+msgid "Order Delivery Details"
msgstr ""
-#: sales/sales_order_entry.php:421
-msgid "The Valid date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:630
+msgid "Enter requested day of delivery"
msgstr ""
-#: sales/sales_order_entry.php:423
-msgid "The delivery date is invalid."
+#: sales/includes/ui/sales_order_ui.inc:631
+msgid "Enter Valid until Date"
msgstr ""
-#: sales/sales_order_entry.php:429
-msgid "The requested valid date is before the date of the quotation."
+#: sales/includes/ui/sales_order_ui.inc:632
+msgid "Deliver To:"
msgstr ""
-#: sales/sales_order_entry.php:431
-msgid "The requested delivery date is before the date of the order."
+#: 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:440
-msgid "You need to define a cash account for your Sales Point."
+#: sales/includes/ui/sales_order_ui.inc:636
+msgid "Delivery address. Default is address of customer branch"
msgstr ""
-#: sales/sales_order_entry.php:478
-msgid ""
-"The reference number field has been increased. Please save the document "
-"again."
+#: sales/includes/ui/sales_order_ui.inc:640
+msgid "Contact Phone Number:"
msgstr ""
-#: sales/sales_order_entry.php:524
-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/includes/ui/sales_order_ui.inc:641
+msgid "Phone number of ordering person. Defaults to branch phone number"
msgstr ""
-#: sales/sales_order_entry.php:528
-msgid "Price for inventory item must be entered and can not be less than 0"
+#: sales/includes/ui/sales_order_ui.inc:642
+msgid "Customer Reference:"
msgstr ""
-#: sales/sales_order_entry.php:535
-msgid ""
-"You attempting to make the quantity ordered a quantity less than has already "
-"been delivered. The quantity delivered cannot be modified retrospectively."
+#: sales/includes/ui/sales_order_ui.inc:643
+msgid "Customer reference number for this order (if any)"
msgstr ""
-#: sales/sales_order_entry.php:553
-#, php-format
-msgid "Price %s is below Standard Cost %s"
+#: sales/inquiry/customer_allocation_inquiry.php:25
+msgid "Customer Allocation Inquiry"
msgstr ""
-#: sales/sales_order_entry.php:578
-msgid ""
-"This item cannot be deleted because some of it has already been delivered."
+#: sales/inquiry/customer_allocation_inquiry.php:96
+msgid "Allocation"
msgstr ""
-#: sales/sales_order_entry.php:607
-msgid "Direct delivery entry has been cancelled as requested."
+#: sales/inquiry/customer_branches_list.php:25
+#: sales/manage/customer_branches.php:22
+msgid "Customer Branches"
msgstr ""
-#: sales/sales_order_entry.php:608
-msgid "Enter a New Sales Delivery"
+#: 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:610
-msgid "Direct invoice entry has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:26
+msgid "Customer Transactions"
msgstr ""
-#: sales/sales_order_entry.php:611
-msgid "Enter a New Sales Invoice"
+#: sales/inquiry/customer_inquiry.php:98
+msgid "Print Receipt"
msgstr ""
-#: sales/sales_order_entry.php:616
-msgid "This sales quotation has been cancelled as requested."
+#: sales/inquiry/customer_inquiry.php:118
+msgid "CUSTOMER ACCOUNT IS ON HOLD"
msgstr ""
-#: sales/sales_order_entry.php:617
-msgid "Enter a New Sales Quotation"
+#: sales/inquiry/sales_deliveries_view.php:29
+msgid "Search Not Invoiced Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:624
-msgid "Undelivered part of order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:34
+msgid "Search All Deliveries"
msgstr ""
-#: sales/sales_order_entry.php:625
-msgid "Select Another Sales Order for Edition"
+#: 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:629
-msgid "This sales order has been cancelled as requested."
+#: sales/inquiry/sales_deliveries_view.php:169
+msgid "Delivery #"
msgstr ""
-#: sales/sales_order_entry.php:630
-msgid "Enter a New Sales Order"
+#: sales/inquiry/sales_deliveries_view.php:175
+msgid "Cust Ref"
msgstr ""
-#: sales/sales_order_entry.php:710
-msgid "Sales Invoice Items"
+#: sales/inquiry/sales_deliveries_view.php:177
+msgid "Due By"
msgstr ""
-#: sales/sales_order_entry.php:711
-msgid "Enter Delivery Details and Confirm Invoice"
+#: sales/inquiry/sales_deliveries_view.php:178
+msgid "Delivery Total"
msgstr ""
-#: sales/sales_order_entry.php:713
-msgid "Place Invoice"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch"
msgstr ""
-#: sales/sales_order_entry.php:716
-msgid "Delivery Note Items"
+#: sales/inquiry/sales_deliveries_view.php:180
+msgid "Batch Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:717
-msgid "Enter Delivery Details and Confirm Dispatch"
+#: sales/inquiry/sales_orders_view.php:44
+msgid "Search Outstanding Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:718
-msgid "Cancel Delivery"
+#: sales/inquiry/sales_orders_view.php:49
+msgid "Search Template for Invoicing"
msgstr ""
-#: sales/sales_order_entry.php:719
-msgid "Place Delivery"
+#: sales/inquiry/sales_orders_view.php:54
+msgid "Select Template for Delivery"
msgstr ""
-#: sales/sales_order_entry.php:721
-msgid "Quotation Date:"
+#: sales/inquiry/sales_orders_view.php:59
+msgid "Invoicing Prepayment Orders"
msgstr ""
-#: sales/sales_order_entry.php:722
-msgid "Sales Quotation Items"
+#: sales/inquiry/sales_orders_view.php:64
+msgid "Search All Sales Orders"
msgstr ""
-#: sales/sales_order_entry.php:723
-msgid "Enter Delivery Details and Confirm Quotation"
+#: sales/inquiry/sales_orders_view.php:70
+msgid "Search All Sales Quotations"
msgstr ""
-#: sales/sales_order_entry.php:724
-msgid "Cancel Quotation"
+#: sales/inquiry/sales_orders_view.php:125
+msgid "Dispatch"
msgstr ""
-#: sales/sales_order_entry.php:725
-msgid "Place Quotation"
+#: sales/inquiry/sales_orders_view.php:172
+msgid "Set this order as a template for direct deliveries/invoices"
msgstr ""
-#: sales/sales_order_entry.php:726
-msgid "Commit Quotations Changes"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Prepayment Invoice"
msgstr ""
-#: sales/sales_order_entry.php:730
-msgid "Enter Delivery Details and Confirm Order"
+#: sales/inquiry/sales_orders_view.php:196
+msgid "Final Invoice"
msgstr ""
-#: sales/sales_order_entry.php:733
-msgid "Commit Order Changes"
+#: sales/inquiry/sales_orders_view.php:254
+msgid "Show All:"
msgstr ""
-#: sales/sales_order_entry.php:755 sales/sales_order_entry.php:761
-msgid ""
-"Cancels document entry or removes sales order when editing an old document"
+#: sales/inquiry/sales_orders_view.php:272
+msgid "Order #"
msgstr ""
-#: sales/sales_order_entry.php:756 sales/sales_order_entry.php:765
-msgid "You are about to void this Document.\nDo you want to continue?"
+#: sales/inquiry/sales_orders_view.php:276
+#: sales/inquiry/sales_orders_view.php:290
+msgid "Cust Order Ref"
msgstr ""
-#: sales/sales_order_entry.php:759
-msgid "Validate changes and update document"
+#: sales/inquiry/sales_orders_view.php:279
+#: sales/inquiry/sales_orders_view.php:293
+msgid "Delivery To"
msgstr ""
-#: sales/sales_order_entry.php:763
-msgid ""
-"You are about to cancel undelivered part of this order.\nDo you want to "
-"continue?"
+#: sales/inquiry/sales_orders_view.php:286
+msgid "Quote #"
msgstr ""
-#: sales/allocations/customer_allocate.php:28
-msgid "Allocate Customer Payment or Credit Note"
+#: sales/inquiry/sales_orders_view.php:291
+msgid "Quote Date"
msgstr ""
-#: sales/allocations/customer_allocate.php:50
-#, 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:32
-#: sales/manage/customer_branches.php:270 sales/manage/customers.php:329
-#: sales/inquiry/customer_allocation_inquiry.php:42
-#: sales/inquiry/customer_inquiry.php:44
-#: sales/inquiry/sales_deliveries_view.php:114
-#: sales/inquiry/sales_orders_view.php:232
-msgid "Select a customer: "
+#: sales/inquiry/sales_orders_view.php:326
+msgid "Tmpl"
msgstr ""
#: sales/manage/credit_status.php:16
msgid "Dissallow invoicing ?"
msgstr ""
-#: sales/manage/customer_branches.php:22
-#: sales/inquiry/customer_branches_list.php:25
-msgid "Customer Branches"
+#: sales/manage/customers.php:43
+msgid "The customer name cannot be empty."
msgstr ""
-#: sales/manage/customer_branches.php:29
-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:31
-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:33
+#: sales/manage/customers.php:64
msgid ""
-"There are no sales areas defined in the system. At least one sales area is "
-"required before proceeding."
+"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:35
+#: sales/manage/customers.php:71
msgid ""
-"There are no shipping companies defined in the system. At least one shipping "
-"company is required before proceeding."
+"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:74
-msgid "The Branch short name cannot be empty."
+#: sales/manage/customers.php:131
+msgid "A new customer has been added."
msgstr ""
-#: sales/manage/customer_branches.php:90
-msgid "Selected customer branch has been updated"
+#: 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:108
-msgid "New customer branch has been added"
+#: 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:124
+#: sales/manage/customers.php:164
msgid ""
-"Cannot delete this branch because customer transactions have been created to "
-"this branch."
+"Cannot delete the customer record because orders have been created against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:131
+#: sales/manage/customers.php:171
msgid ""
-"Cannot delete this branch because sales orders exist for it. Purge old sales "
-"orders first."
+"Cannot delete this customer because there are branch records set up against "
+"it."
msgstr ""
-#: sales/manage/customer_branches.php:136
-msgid "Selected customer branch has been deleted"
+#: sales/manage/customers.php:182
+msgid "Selected customer has been deleted."
msgstr ""
-#: sales/manage/customer_branches.php:209
-msgid "Main Branch"
+#: sales/manage/customers.php:231
+msgid "Name and Address"
msgstr ""
-#: sales/manage/customer_branches.php:228
-msgid "Name and Contact"
+#: sales/manage/customers.php:233
+msgid "Customer Name:"
msgstr ""
-#: sales/manage/customer_branches.php:229
-msgid "Branch Name:"
+#: sales/manage/customers.php:234
+msgid "Customer Short Name:"
msgstr ""
-#: sales/manage/customer_branches.php:230
-msgid "Branch Short Name:"
+#: sales/manage/customers.php:243 sales/manage/customers.php:247
+msgid "Customer's Currency:"
msgstr ""
-#: sales/manage/customer_branches.php:233 sales/manage/customers.php:261
-msgid "Sales Person:"
+#: sales/manage/customers.php:250
+msgid "Sales Type/Price List:"
msgstr ""
-#: sales/manage/customer_branches.php:234 sales/manage/customers.php:298
-msgid "Sales Area:"
+#: sales/manage/customers.php:253
+msgid "Customer status:"
msgstr ""
-#: sales/manage/customer_branches.php:235
-#: sales/manage/recurrent_invoices.php:200
-msgid "Sales Group:"
+#: sales/manage/customers.php:262 sales/manage/customer_branches.php:233
+msgid "Sales Person:"
msgstr ""
-#: sales/manage/customer_branches.php:236 sales/manage/customers.php:296
-msgid "Default Inventory Location:"
+#: sales/manage/customers.php:268
+msgid "Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:237 sales/manage/customers.php:297
-msgid "Default Shipping Company:"
+#: sales/manage/customers.php:269
+msgid "Prompt Payment Discount Percent:"
msgstr ""
-#: sales/manage/customer_branches.php:244
-msgid "Accounts Receivable Account:"
+#: sales/manage/customers.php:273
+msgid "Credit Status:"
msgstr ""
-#: sales/manage/customer_branches.php:251
-msgid "General contact data"
+#: sales/manage/customers.php:286
+msgid "Customer branches"
msgstr ""
-#: sales/manage/customer_branches.php:261
-msgid "Billing Address:"
+#: sales/manage/customers.php:288
+msgid "Select or &Add"
msgstr ""
-#: sales/manage/customer_branches.php:285
-#: sales/inquiry/customer_branches_list.php:49
-#: sales/inquiry/sales_deliveries_view.php:172
-msgid "Contact"
+#: sales/manage/customers.php:288
+msgid "&Add or Edit "
msgstr ""
-#: sales/manage/customer_branches.php:287
-msgid "Area"
+#: sales/manage/customers.php:297 sales/manage/customer_branches.php:236
+msgid "Default Inventory Location:"
msgstr ""
-#: sales/manage/customer_branches.php:288
-msgid "Phone No"
+#: sales/manage/customers.php:298 sales/manage/customer_branches.php:237
+msgid "Default Shipping Company:"
msgstr ""
-#: sales/manage/customer_branches.php:289
-msgid "Fax No"
+#: sales/manage/customers.php:299 sales/manage/customer_branches.php:234
+msgid "Sales Area:"
msgstr ""
-#: sales/manage/customer_branches.php:291
-msgid "Tax Group"
+#: sales/manage/customers.php:308
+msgid "Add New Customer"
msgstr ""
-#: sales/manage/customer_branches.php:307
-#: sales/includes/ui/sales_order_ui.inc:288
-msgid ""
-"The selected customer does not have any branches. Please create at least one "
-"branch."
+#: sales/manage/customers.php:312
+msgid "Update Customer"
msgstr ""
-#: sales/manage/customers.php:42
-msgid "The customer name cannot be empty."
+#: sales/manage/customers.php:313
+msgid "Update customer data"
msgstr ""
-#: sales/manage/customers.php:49
-msgid "The customer short name cannot be empty."
+#: sales/manage/customers.php:314
+msgid "Select this customer and return to document entry."
msgstr ""
-#: sales/manage/customers.php:56
-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:63
-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:70
+#: sales/manage/customers.php:323
msgid ""
-"The discount percentage must be numeric and is expected to be less than 100% "
-"and greater than or equal to 0."
+"There are no sales types defined. Please define at least one sales type "
+"before adding a customer."
msgstr ""
-#: sales/manage/customers.php:98
-msgid "Customer has been updated."
+#: sales/manage/customers.php:332
+msgid "New customer"
msgstr ""
-#: sales/manage/customers.php:130
-msgid "A new customer has been added."
+#: sales/manage/customers.php:355
+msgid "Sales &Orders"
msgstr ""
-#: sales/manage/customers.php:133
+#: sales/manage/customer_branches.php:29
msgid ""
-"A default Branch has been automatically created, please check default Branch "
-"values by using link below."
+"There are no customers defined in the system. Please define a customer to "
+"add customer branches."
msgstr ""
-#: sales/manage/customers.php:156
+#: sales/manage/customer_branches.php:31
msgid ""
-"This customer cannot be deleted because there are transactions that refer to "
-"it."
+"There are no sales people defined in the system. At least one sales person "
+"is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:163
+#: sales/manage/customer_branches.php:33
msgid ""
-"Cannot delete the customer record because orders have been created against "
-"it."
+"There are no sales areas defined in the system. At least one sales area is "
+"required before proceeding."
msgstr ""
-#: sales/manage/customers.php:170
+#: sales/manage/customer_branches.php:35
msgid ""
-"Cannot delete this customer because there are branch records set up against "
-"it."
-msgstr ""
-
-#: sales/manage/customers.php:181
-msgid "Selected customer has been deleted."
-msgstr ""
-
-#: sales/manage/customers.php:230
-msgid "Name and Address"
-msgstr ""
-
-#: sales/manage/customers.php:232
-msgid "Customer Name:"
+"There are no shipping companies defined in the system. At least one shipping "
+"company is required before proceeding."
msgstr ""
-#: sales/manage/customers.php:233
-msgid "Customer Short Name:"
+#: sales/manage/customer_branches.php:67
+msgid "The Branch name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:242 sales/manage/customers.php:246
-msgid "Customer's Currency:"
+#: sales/manage/customer_branches.php:74
+msgid "The Branch short name cannot be empty."
msgstr ""
-#: sales/manage/customers.php:249
-msgid "Sales Type/Price List:"
+#: sales/manage/customer_branches.php:90
+msgid "Selected customer branch has been updated"
msgstr ""
-#: sales/manage/customers.php:252
-msgid "Customer status:"
+#: sales/manage/customer_branches.php:108
+msgid "New customer branch has been added"
msgstr ""
-#: sales/manage/customers.php:267
-msgid "Discount Percent:"
+#: 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:268
-msgid "Prompt Payment Discount Percent:"
+#: 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:272
-msgid "Credit Status:"
+#: sales/manage/customer_branches.php:136
+msgid "Selected customer branch has been deleted"
msgstr ""
-#: sales/manage/customers.php:285
-msgid "Customer branches"
+#: sales/manage/customer_branches.php:209
+msgid "Main Branch"
msgstr ""
-#: sales/manage/customers.php:287
-msgid "Select or &Add"
+#: sales/manage/customer_branches.php:228
+msgid "Name and Contact"
msgstr ""
-#: sales/manage/customers.php:287
-msgid "&Add or Edit "
+#: sales/manage/customer_branches.php:229
+msgid "Branch Name:"
msgstr ""
-#: sales/manage/customers.php:306
-msgid "Add New Customer"
+#: sales/manage/customer_branches.php:230
+msgid "Branch Short Name:"
msgstr ""
-#: sales/manage/customers.php:310
-msgid "Update Customer"
+#: sales/manage/customer_branches.php:235
+#: sales/manage/recurrent_invoices.php:200
+msgid "Sales Group:"
msgstr ""
-#: sales/manage/customers.php:311
-msgid "Update customer data"
+#: sales/manage/customer_branches.php:244
+msgid "Accounts Receivable Account:"
msgstr ""
-#: sales/manage/customers.php:312
-msgid "Select this customer and return to document entry."
+#: sales/manage/customer_branches.php:251
+msgid "General contact data"
msgstr ""
-#: sales/manage/customers.php:313
-msgid "Delete Customer"
+#: sales/manage/customer_branches.php:261
+msgid "Billing Address:"
msgstr ""
-#: sales/manage/customers.php:314
-msgid "Delete customer data if have been never used"
+#: sales/manage/customer_branches.php:287
+msgid "Area"
msgstr ""
-#: sales/manage/customers.php:321
-msgid ""
-"There are no sales types defined. Please define at least one sales type "
-"before adding a customer."
+#: sales/manage/customer_branches.php:288
+msgid "Phone No"
msgstr ""
-#: sales/manage/customers.php:330
-msgid "New customer"
+#: sales/manage/customer_branches.php:289
+msgid "Fax No"
msgstr ""
-#: sales/manage/customers.php:353
-msgid "Sales &Orders"
+#: sales/manage/customer_branches.php:291
+msgid "Tax Group"
msgstr ""
#: sales/manage/recurrent_invoices.php:24
msgid "Selected sales group has been deleted"
msgstr ""
-#: sales/manage/sales_groups.php:85 sales/manage/sales_groups.php:120
-msgid "ID"
-msgstr ""
-
#: sales/manage/sales_groups.php:123
msgid "Group Name:"
msgstr ""
#: sales/view/view_dispatch.php:163
msgid "TOTAL VALUE"
msgstr ""
-
-#: sales/view/view_dispatch.php:167
-msgid "This dispatch has been voided."
-msgstr ""
-
-#: sales/view/view_invoice.php:23
-msgid "View Sales Invoice"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "FINAL INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "PREPAYMENT INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:45
-#, php-format
-msgid "SALES INVOICE #%d"
-msgstr ""
-
-#: sales/view/view_invoice.php:154
-msgid "There are no line items on this invoice."
-msgstr ""
-
-#: sales/view/view_receipt.php:24
-msgid "View Customer Payment"
-msgstr ""
-
-#: sales/view/view_receipt.php:33
-#, php-format
-msgid "Customer Payment #%d"
-msgstr ""
-
-#: sales/view/view_receipt.php:38
-msgid "From Customer"
-msgstr ""
-
-#: sales/view/view_receipt.php:40
-msgid "Date of Deposit"
-msgstr ""
-
-#: sales/view/view_receipt.php:43
-msgid "Customer Currency"
-msgstr ""
-
-#: sales/view/view_receipt.php:48
-msgid "Into Bank Account"
-msgstr ""
-
-#: sales/view/view_receipt.php:49
-msgid "Bank Amount"
-msgstr ""
-
-#: sales/view/view_receipt.php:56
-msgid "This customer payment has been voided."
-msgstr ""
-
-#: sales/view/view_sales_order.php:28
-msgid "View Sales Quotation"
-msgstr ""
-
-#: sales/view/view_sales_order.php:29
-#, php-format
-msgid "Sales Quotation #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:33
-msgid "View Sales Order"
-msgstr ""
-
-#: sales/view/view_sales_order.php:34
-#, php-format
-msgid "Sales Order #%d"
-msgstr ""
-
-#: sales/view/view_sales_order.php:49
-msgid "Order Information"
-msgstr ""
-
-#: sales/view/view_sales_order.php:60
-msgid "Customer Name"
-msgstr ""
-
-#: sales/view/view_sales_order.php:64
-msgid "Deliver To Branch"
-msgstr ""
-
-#: sales/view/view_sales_order.php:71
-msgid "Requested Delivery"
-msgstr ""
-
-#: sales/view/view_sales_order.php:75
-msgid "Deliver From Location"
-msgstr ""
-
-#: sales/view/view_sales_order.php:86
-msgid "Non-Invoiced Prepayments"
-msgstr ""
-
-#: sales/view/view_sales_order.php:87
-msgid "All Payments Allocated"
-msgstr ""
-
-#: sales/view/view_sales_order.php:95
-msgid "Telephone"
-msgstr ""
-
-#: sales/view/view_sales_order.php:215
-msgid "This Sales Order is used as a Template."
-msgstr ""
-
-#: sales/view/view_sales_order.php:220
-msgid "Quantity Delivered"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:25
-msgid "Customer Allocation Inquiry"
-msgstr ""
-
-#: sales/inquiry/customer_allocation_inquiry.php:96
-msgid "Allocation"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:26
-msgid "Customer Transactions"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:68
-msgid "CUSTOMER ACCOUNT IS ON HOLD"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:182
-msgid "Print Receipt"
-msgstr ""
-
-#: sales/inquiry/customer_inquiry.php:213
-#: sales/inquiry/customer_inquiry.php:226
-msgid "RB"
-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:68
-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:168
-msgid "Delivery #"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:174
-msgid "Cust Ref"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:176
-msgid "Due By"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:177
-msgid "Delivery Total"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch"
-msgstr ""
-
-#: sales/inquiry/sales_deliveries_view.php:179
-msgid "Batch Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:44
-msgid "Search Outstanding Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:49
-msgid "Search Template for Invoicing"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:54
-msgid "Select Template for Delivery"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:59
-msgid "Invoicing Prepayment Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:64
-msgid "Search All Sales Orders"
-msgstr ""
-
-#: sales/inquiry/sales_orders_view.php:70
-msgid "Search All Sales Quotations"
+
+#: sales/view/view_dispatch.php:167
+msgid "This dispatch has been voided."
msgstr ""
-#: sales/inquiry/sales_orders_view.php:123
-msgid "Dispatch"
+#: sales/view/view_invoice.php:23
+msgid "View Sales Invoice"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:167
-msgid "Set this order as a template for direct deliveries/invoices"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "FINAL INVOICE #%d"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Prepayment Invoice"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "PREPAYMENT INVOICE #%d"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:176
-msgid "Final Invoice"
+#: sales/view/view_invoice.php:45
+#, php-format
+msgid "SALES INVOICE #%d"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:234
-msgid "Show All:"
+#: sales/view/view_invoice.php:154
+msgid "There are no line items on this invoice."
msgstr ""
-#: sales/inquiry/sales_orders_view.php:252
-msgid "Order #"
+#: sales/view/view_invoice.php:171
+msgid "PREPAYMENT AMOUNT INVOICED"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:256
-#: sales/inquiry/sales_orders_view.php:270
-msgid "Cust Order Ref"
+#: sales/view/view_receipt.php:24
+msgid "View Customer Payment"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:259
-#: sales/inquiry/sales_orders_view.php:273
-msgid "Delivery To"
+#: sales/view/view_receipt.php:33
+#, php-format
+msgid "Customer Payment #%d"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:266
-msgid "Quote #"
+#: sales/view/view_receipt.php:38
+msgid "From Customer"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:271
-msgid "Quote Date"
+#: sales/view/view_receipt.php:40
+msgid "Date of Deposit"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:274
-msgid "Quote Total"
+#: sales/view/view_receipt.php:43
+msgid "Customer Currency"
msgstr ""
-#: sales/inquiry/sales_orders_view.php:304
-msgid "Tmpl"
+#: sales/view/view_receipt.php:48
+msgid "Into Bank Account"
msgstr ""
-#: sales/includes/cart_class.inc:400
-msgid "You have to enter valid stock code or nonempty description"
+#: sales/view/view_receipt.php:49
+msgid "Bank Amount"
msgstr ""
-#: sales/includes/sales_ui.inc:50
-msgid ""
-"This edit session has been abandoned by opening sales document in another "
-"browser tab. You cannot edit more than one sales document at once."
+#: sales/view/view_receipt.php:56
+msgid "This customer payment has been voided."
msgstr ""
-#: sales/includes/db/custalloc_db.inc:381
-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."
+#: sales/view/view_sales_order.php:28
+msgid "View Sales Quotation"
msgstr ""
-#: sales/includes/db/recurrent_invoices_db.inc:158
+#: sales/view/view_sales_order.php:29
#, php-format
-msgid "Unknown %s price for '%s' in pricelist '%s'"
+msgid "Sales Quotation #%d"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:185
-msgid "Return"
+#: sales/view/view_sales_order.php:33
+msgid "View Sales Order"
msgstr ""
-#: sales/includes/db/sales_credit_db.inc:187
-msgid "Ex Inv:"
+#: sales/view/view_sales_order.php:34
+#, php-format
+msgid "Sales Order #%d"
msgstr ""
-#: sales/includes/db/sales_invoice_db.inc:206
-msgid "Cash invoice"
+#: sales/view/view_sales_order.php:49
+msgid "Order Information"
msgstr ""
-#: sales/includes/db/sales_order_db.inc:101
-msgid "Deleted."
+#: sales/view/view_sales_order.php:60
+msgid "Customer Name"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:90
-#: sales/includes/ui/sales_order_ui.inc:367
-msgid "Customer Currency:"
+#: sales/view/view_sales_order.php:64
+msgid "Deliver To Branch"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:108
-#: sales/includes/ui/sales_order_ui.inc:639
-msgid "Shipping Company:"
+#: sales/view/view_sales_order.php:73
+msgid "Requested Delivery"
msgstr ""
-#: sales/includes/ui/sales_credit_ui.inc:110
-#: sales/includes/ui/sales_order_ui.inc:374
-msgid "Customer Discount:"
+#: sales/view/view_sales_order.php:77
+msgid "Deliver From Location"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:60
-msgid "This item is already on this document. You have been warned."
+#: sales/view/view_sales_order.php:88
+msgid "Non-Invoiced Prepayments"
msgstr ""
-#: 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."
+#: sales/view/view_sales_order.php:89
+msgid "All Payments Allocated"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:218
-msgid "Shipping Charge"
+#: sales/view/view_sales_order.php:97
+msgid "Telephone"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:286
-msgid "No customer found for entered text."
+#: sales/view/view_sales_order.php:217
+msgid "This Sales Order is used as a Template."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:312
-#, php-format
-msgid "Customer's payment terms '%s' cannot be selected on this POS"
+#: sales/view/view_sales_order.php:222
+msgid "Quantity Delivered"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:361
-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:403
-#: sales/includes/ui/sales_order_ui.inc:405
-msgid "Price List:"
+#: sql/alter2.1.php:37
+msgid "Cannot retrieve bank accounts codes"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:422
-msgid "Date of order receive"
+#: sql/alter2.1.php:45
+msgid "Cannot update bank transactions"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:503
-msgid "[Select item]"
+#: sql/alter2.1.php:54
+msgid "Cannot select stock identificators"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:574
-msgid "Cash payment"
+#: sql/alter2.1.php:65
+msgid "Cannot insert stock id into item_codes"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:577
-#: sales/includes/ui/sales_order_ui.inc:609
-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:580
-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:587
-msgid "Delivery Details"
+#: sql/alter2.2.php:86
+msgid "Cannot query max sales order number."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:592
-msgid "Invoice Delivery Details"
+#: sql/alter2.2.php:97
+msgid "Cannot store next sales order reference."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:593
-msgid "Invoice before"
+#: 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:597
-msgid "Quotation Delivery Details"
+#: sql/alter2.3.php:21
+msgid "Upgrade from version 2.2 to 2.3"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:602
-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:623
-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:624
-msgid "Enter Valid until Date"
+#: sql/alter2.4.php:34
+msgid "Text collation optimization:"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:625
-msgid "Deliver To:"
+#: sql/alter2.4.php:98
+msgid "Cannot update config_db.php file."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:626
-msgid "Additional identifier for delivery e.g. name of receiving person"
+#: sql/alter2.4.php:138
+#, php-format
+msgid ""
+"Cannot update work orders costs:\n"
+"%s"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:629
-msgid "Delivery address. Default is address of customer branch"
+#: sql/alter2.4.php:231
+msgid "Convertion to utf8 done."
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:633
-msgid "Contact 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:634
-msgid "Phone number of ordering person. Defaults to branch phone number"
+#: sql/alter2.4rc1.php:23
+msgid "Upgrade from version 2.4beta to 2.4RC1"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:635
-msgid "Customer Reference:"
+#: sql/alter2.4rc1.php:36
+msgid "None (will be set later)"
msgstr ""
-#: sales/includes/ui/sales_order_ui.inc:636
-msgid "Customer reference number for this order (if any)"
+#: sql/alter2.4rc1.php:71
+#, php-format
+msgid ""
+"Cannot update sys prefs setting:\n"
+"%s"
msgstr ""
#: taxes/item_tax_types.php:17
msgid "Is exempt"
msgstr ""
-#: taxes/tax_groups.php:17
+#: taxes/tax_groups.php:17 themes/canvas/renderer.php:143
msgid "Tax Groups"
msgstr ""
msgid "The tax group name cannot be empty."
msgstr ""
-#: taxes/tax_groups.php:60
+#: taxes/tax_groups.php:63
msgid "Selected tax group has been updated"
msgstr ""
-#: taxes/tax_groups.php:65
+#: taxes/tax_groups.php:68
msgid "New tax group has been added"
msgstr ""
-#: taxes/tax_groups.php:80
+#: taxes/tax_groups.php:83
msgid ""
"Cannot delete this tax group because customer branches been created "
"referring to it."
msgstr ""
-#: taxes/tax_groups.php:86
+#: taxes/tax_groups.php:89
msgid ""
"Cannot delete this tax group because suppliers been created referring to it."
msgstr ""
-#: taxes/tax_groups.php:103
+#: taxes/tax_groups.php:106
msgid "Selected tax group has been deleted"
msgstr ""
-#: taxes/tax_groups.php:166
+#: taxes/tax_groups.php:169
msgid "Select the taxes that are included in this group."
msgstr ""
-#: taxes/tax_groups.php:171
+#: taxes/tax_groups.php:174
msgid "Shipping Tax"
msgstr ""
msgid "Purchasing GL Account:"
msgstr ""
-#: themes/default/renderer.php:27
+#: themes/canvas/renderer.php:17 themes/default/renderer.php:27
+#: themes/dropdown/renderer.php:59
msgid "Main Menu"
msgstr ""
+#: 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 ""
-#: themes/default/renderer.php:72
+#: themes/canvas/renderer.php:44 themes/default/renderer.php:72
+#: themes/dropdown/renderer.php:83
msgid "Change Password"
msgstr ""
+#: 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:19
-msgid "Upgrade from version 2.0 to 2.1"
-msgstr ""
-
-#: sql/alter2.1.php:37
-msgid "Cannot retrieve bank accounts codes"
-msgstr ""
-
-#: sql/alter2.1.php:45
-msgid "Cannot update bank transactions"
-msgstr ""
-
-#: sql/alter2.1.php:54
-msgid "Cannot select stock identificators"
-msgstr ""
-
-#: sql/alter2.1.php:65
-msgid "Cannot insert stock id into item_codes"
-msgstr ""
-
-#: 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 ""
-
-#: sql/alter2.2.php:24
-msgid "Upgrade from version 2.1/2.2beta to 2.2"
-msgstr ""
-
-#: sql/alter2.2.php:86
-msgid "Cannot query max sales order number."
-msgstr ""
-
-#: sql/alter2.2.php:97
-msgid "Cannot store next sales order reference."
-msgstr ""
-
-#: sql/alter2.2.php:221
-msgid ""
-"Cannot upgrade extensions system: file /modules/installed_modules.php is not "
-"writeable"
+#: themes/canvas/renderer.php:85
+msgid "Direct Invoice"
msgstr ""
-#: sql/alter2.3.php:21
-msgid "Upgrade from version 2.2 to 2.3"
+#: themes/canvas/renderer.php:87
+msgid "Sales Order Inquiry"
msgstr ""
-#: sql/alter2.4.php:23
-msgid "Upgrade from version 2.3 to 2.4RC1"
+#: themes/canvas/renderer.php:103
+msgid "Inventory Adjustments"
msgstr ""
-#: sql/alter2.4.php:31 sql/alter2.4rc1.php:31
-msgid "Set optimal parameters and start upgrade:"
+#: themes/canvas/renderer.php:111
+msgid "Ourstanding Work Orders"
msgstr ""
-#: sql/alter2.4.php:34
-msgid "Text collation optimization:"
+#: themes/canvas/renderer.php:112
+msgid "Work Order Inquiry"
msgstr ""
-#: sql/alter2.4.php:83
-msgid "Cannot update config_db.php file."
+#: themes/canvas/renderer.php:113
+msgid "Bills Of Material"
msgstr ""
-#: sql/alter2.4.php:122
-#, php-format
-msgid ""
-"Cannot update work orders costs:\n"
-"%s"
+#: themes/canvas/renderer.php:117
+msgid "Fixed Assets Purchase"
msgstr ""
-#: sql/alter2.4.php:215
-msgid "Convertion to utf8 done."
+#: themes/canvas/renderer.php:125
+msgid "Dimension Inquiry"
msgstr ""
-#: sql/alter2.4.php:254
-#, php-format
-msgid "Cannot drop column in %s table: %s"
+#: themes/canvas/renderer.php:130
+msgid "Deposits"
msgstr ""
-#: sql/alter2.4rc1.php:23
-msgid "Upgrade from version 2.4beta to 2.4RC1"
+#: themes/canvas/renderer.php:142
+msgid "Taxes"
msgstr ""
-#: sql/alter2.4rc1.php:36
-msgid "None (will be set later)"
+#: themes/canvas/renderer.php:144
+msgid "Forms Setup"
msgstr ""
-#: sql/alter2.4rc1.php:71
-#, php-format
-msgid ""
-"Cannot update sys prefs setting:\n"
-"%s"
+#: themes/canvas/renderer.php:145
+msgid "Backup and Restore"
msgstr ""